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HomeMy WebLinkAbout04-21-2014 PUBLIC WORKS COMMITTEE PACKET Public Works Committee April 21, 2014 - 3:30 PM Annex Conference Room 2 AGENDA I.CALL TO ORDER A.Roll Call B.Announcements C.Agenda Modifications II.CONSENT AGENDA A. Approval of Minutes* Approve the minutes of the April 7, 2014 Public Works Committee meeting III.ACTION A. Dunda Leak Adjustment* (Coleman) B. Surface Water Management Manual Revisions to Volumes 1, 3, 5, & Manual Preface* (Carlaw and Krum) Approve the 2009 City of Auburn Surface Water Management Manual revisions to Volumes 1, 3, 5 & Manual Preface as shown in Attachment A C. Public Works Project No. C512A* (Wickstrom) Grant permission to advertise for bids for Project No. C512A, Well 4 Emergency Power Improvements D. Public Works Project No. CP1024* (Sweeting) Grant permission to advertise for bids for Project No. CP1024, Auburn Way S and M Street SE Intersection Improvements, Contract 14-06 E. Public Works Project No. C524A* (Sweeting) Award Contract No. 14-05 to R.L. Alia Company on their low bid of $473,485.35 plus Washington State sales tax of $44,969.45 for a total contract price of $518,454.80 for Project No. C524A Utility Physical Site Improvements IV.DISCUSSION ITEMS A. Resolution No. 5063* (Bailey) A Resolution of the City Council of the City of Auburn, Washington declaring certain items of property as surplus and authorizing their disposal B. Draft 2015-2020 Transportation Improvement Plan (Webb) C. 2014 Local Street Reconstruction Project Briefing (CP1323) (Carter) D. Capital Project Status Report* (Sweeting) Page 1 of 59 E. Significant Infrastructure Projects by Others - Public Works Status Report* (Gaub) F. Action Tracking Matrix* (Gaub) V.ADJOURNMENT Agendas and minutes are available to the public at the City Clerk's Office, on the City website (http://www.auburnwa.gov), and via e-mail. Complete agenda packets are available for review at the City Clerk's Office. *Denotes attachments included in the agenda packet. Page 2 of 59 AGENDA BILL APPROVAL FORM Agenda Subject: Approval of Minutes Date: April 15, 2014 Department: Public Works Attachments: Draft Minutes Budget Impact: $0 Administrative Recommendation: Public Works Committee to approve the minutes of the April 7, 2014 Public Works Committee meeting. Background Summary: See attached draft minutes. Reviewed by Council Committees: Public Works Councilmember:Osborne Staff: Meeting Date:April 21, 2014 Item Number:CA.A AUBURN * MORE THAN YOU IMAGINEDCA.A Page 3 of 59 Public Works Committee April 7, 2014 - 3:30 PM Annex Conference Room 2 MINUTES I. CALL TO ORDER Chairman Wayne Osborne called the meeting to order at 3:30 p.m. in Conference Room #2, located on the second floor of Auburn City Hall, One East Main Street, Auburn, Washington. A. Roll Call Chairman Wayne Osborne, Vice-Chair Bill Peloza, and Member Claude DaCorsi were present. Also present during the meeting were: Mayor Nancy Backus, Community Development & Public Works Director Kevin Snyder, Assistant Director of Engineering/City Engineer Ingrid Gaub, Acting Utilities Engineer Susan Fenhaus, Transportation Manager Pablo Para, Director of Innovation & Technology Ron Tiedeman, Finance Director Shelley Coleman, Customer Care Manager Brenda Goodson-Moore, Assistant Director of Public Works Operations Randy Bailey, City Attorney Dan Heid, Engineering Aide Amber Mund, Senior Project Engineer Ryan Vondrak and Public Works Secretary Molly Hoisington. B. Announcements There were no announcements. C. Agenda Modifications There were no modifications to the agenda. II. CONSENT AGENDA A. Approval of Minutes It was moved by Vice-Chair Peloza, seconded by Member DaCorsi, that the Committee approve the Public Works Committee Meeting minutes for date, March 17, 2014. Motion carried 3-0. III. ACTION A. Right-of-Way Use Permit No. 14-05 (Mund) Approve Right-of-Way Use Permit No. 14-05 for Parks, Arts and Recreation Department Page 1 of 6 CA.A Page 4 of 59 Engineering Aide Mund explained this is for the Parks, Arts and Recreation Department’s Farmers Market. This is their annual permit to close B Street SW between West Main Street and A Street SW. It was moved by Vice-Chair Peloza, seconded by Member DaCorsi, that the Committee approve Right-of-Way Use Permit No. 14-05 Auburn Parks, Arts and Recreation Department’s Farmers Market. Motion carried 3-0. B. Right-of-Way Use Permit No. 14-07 (Mund) Approve Right-of-Way Use Permit No. 14-07 for Parks, Arts and Recreation 2014 Clean Sweep event Engineering Aide Mund explained this is for Parks, Arts and Recreation Department to close Main Street between A Street NW/SW and Auburn Way North for the annual Clean Sweep Event. Also requested is closing North Division Street between Main and First Street NE for the pancake breakfast which is the same as the previous year. It was moved by Vice-Chair Peloza, seconded by Member DaCorsi, that the Committee approve Right-of-Way Use Permit No. 14-07 Auburn Parks, Arts and Recreation Department’s 2014 Clean Sweep Event. Motion carried 3-0. C. Right-of-Way Use Permit No. 14-08 (Mund) Approve Right-of-Way Use Permit No. 14-08 for Auburn School District No. 408 Engineering Aide Mund explained this is for the annual Right-of-Way Use Permit for the Auburn School District to close 4th Street NE for the Auburn School District graduations which is the same as previous year. It was moved by Vice-Chair Peloza, seconded by Member DaCorsi, that the Committee approve Right-of-Way Use Permit No. 14-08 Auburn School District No. 408 Graduation Ceremonies. Motion carried 3-0. D. Resolution No. 5050 A Resolution of the City Council of the City of Auburn, Washington, Seeking to Protect the Health, Safety, and Economic Well-Being of Local Citizens and Auburn's Drinking Water Supply and Natural Resources from the Potential Impact of Increased Crude Oil Rail Traffic Passing Through the city of Auburn Page 2 of 6 CA.A Page 5 of 59 Vice-Chair Peloza informed the Committee that Resolution No. 5050 began with the National League of Cities Energy, Environment & Natural Resources Committee. This resolution requests that the state review what steps it could take to make sure that oil transport activities by the railroads can be done as safely as possible. It was moved by Vice-Chair Peloza, seconded by Member DaCorsi, that the Committee recommend City Council adopt Resolution No. 5050. Motion carried 3-0. IV. DISCUSSION ITEMS A. Resolution No. 5046 (Coleman) A Resolution of the City Council of the City of Auburn, Washington, Authorizing the Contribution and Withdrawal of City Monies in the State of Washington Local Government Investment Pool Resolution No. 5046 is in an effort to provide more clarity with respect to how the Local Government Investment Pool (LGIP) operates, and as a result of the recently amended WACs, the Office of the State Treasurer has created a prospectus which it is distributing to all investors in the LGIP. Additionally, each local government investing in the LGIP is required to complete an updated resolution acknowledging that they have read and understand the prospectus. Finance Director Coleman advised Committee that the City invests its idle funds in the Local Government Investment Pool which is managed by the State Treasures Office. The City in the past has participated in agency security such as Freddie Mac’s, Federal Home Loan Bank and other approved securities per the City investment policy. Currently, the Payroll Techs and the AP Payroll Supervisor are authorized to perform wire transfers. They are authorized to wire money in and pull money out as requested. Finance Director Coleman responded to a question asked by Vice- Chair Peloza regarding the amount of funds available. Finance Director Coleman responded to a question asked by Chairman Osborne regarding basis points earned. B. Dunda Leak Adjustment (Coleman) Finance Director Coleman stated this is a four-plex that had a water leak sometime between October 16th and January 16th of 2013/2014. This leak was significant and has been repaired. Page 3 of 6 CA.A Page 6 of 59 The utility account has already had over sixteen thousand dollars written off in sewer changes and five hundred dollars on water charges. The customer has requested to have the remainder of the water leak adjusted off of their water utility account. The Committee and staff had a brief discussion regarding the letter the City received from the customer. Finance Director responded to a question asked by member DaCorsi regarding past similar leak situations. Assistant Director of Public Works Operations Bailey responded to a question asked by Chairman Osborne regarding the length of time this leak would have had to go on based on the amount of water consumption. The Committee suggested considering forgiving an additional 50% of the $5,887.92, which is $2,943.96 in addition to creating a settlement agreement. C. I Street NE & 22nd Street NE Intersection Improvement (Para) Transportation Manager Para stated the City is considering submitting for a state safety grant for the intersection of I Street NE and 22nd Street NE. This intersection is fairly wide with multiple lane approaches on all legs and is currently controlled with a four way stop configuration. This intersection also has a fairly high accident rate including pedestrian accidents. The City is proposing to build a roundabout consistent with the Council’s transportation policy. Transportation Manager Para explained the reason this is being brought to the Committee is because it is not currently on the 6-Year Transportation Improvement Plan and wanted to get the Committee’s concurrence on the project prior to submitting the grant application. Transportation Manager Para responded to a question asked by Chairman Osborne regarding communicating and outreach with the School District as the proposed project is on a school bus route. The Committee indicated its concurrence with this potential future project. D. Capital Project Status Report (Vondrak) Item 3 – CP1225 – West Valley Highway Preservation – 15th Street NW to 37th Street NW Answering questions asked by Chairman Page 4 of 6 CA.A Page 7 of 59 Osborne, Senior Project Engineer Vondrak confirmed that the additional items requested by the Washington State DOT were not significant. Item 6 – CP1120 – Lea Hill Safe Routes to Schools Improvements Chairman Osborne asked if installing the bike racks was originally part of the project. Senior Project Engineer Vondrak responded that it was part of the original scope of the project’s grant. Item 11 – CP1107 – Fulmer Wellfield Improvements Chairman Osborne indicated that the budget for this project was adjusted per the recent shifts in funds to other projects and for the reduced scope of the project in response to a question from Vice Chair Peloza. Item 13 & 14 – CP1118/CP1119 – Auburn Way South Corridor Projects Assistant Director of Engineering/City Engineer Gaub indicated that the TBD had been added previously for the timing of the project due to coordination with MIT and WSDOT that is currently in process in response to a question from Vice Chair Peloza. Item 22 – CP1202 – AWS Flooding Phase 2 Assistant Director of Engineering/City Engineer Gaub indicated that the project’s schedule has been updated to reflect that this project is not currently resourced as staff is working on replacing the recently vacated Project Engineer position in response to a question from the Committee. Item 23 – 104th Street & 8th Street NE Intersection Improvements Chairman Osborne inquired regarding the schedule on this project as it was delayed. Assistant Director of Engineering/City Engineer Gaub responded stating the City revised the scope of the project and that the schedule was updated to reflect that change and the approval time necessary with the State. E. Significant Infrastructure Projects by Others - Public Works Status Report (Gaub) There were no questions. F. Action Tracking Matrix (Gaub) Assistant Director of Engineering/City Engineer Gaub responded to question asked by Chairman Osborne regarding Lea Hill Road and the repair due to a minor slide near the intersection with 105th Place. Staff is currently investigating and monitoring the area to determine the best course of action to repair the area. Chairman Osborne requested Item G be created, Lea Hill Road Repair with Assistant Director of Engineering/City Engineer Gaub as staff member and list it as TBD. Page 5 of 6 CA.A Page 8 of 59 G. Public Works Breifing Discussion (Gaub) Assistant Director of Engineering/City Engineer Gaub stated that staff is suggesting a review of some of the work items within the public works divisions in order to provide background information to the committee, especially it’s newest member. This recommendation includes giving a briefing to the Public Works Committee members to provide an overview of various department operations. Chairman Osborne mentioned he would like to see Engineering function and organizational overview and then the M&O function and organizational overview initially. Assistant Director of Engineering/City Engineer Gaub and Assistant Director of Public Works Operations Bailey responded to a question asked by Member DaCorsi regarding the FOG program. V. ADJOURNMENT There being no further business to come before the Public Works Committee, the meeting was adjourned at 4:16 p.m. Approved this ___ day of ________, 2014. _____________________________ _____________________________ Wayne Osborne Molly Hoisington Chairman Public Works Department Secretary Page 6 of 6 CA.A Page 9 of 59 AGENDA BILL APPROVAL FORM Agenda Subject: Dunda Leak Adjustment Date: April 8, 2014 Department: Finance Attachments: Dunda Leak Adj. Budget Impact: $0 Administrative Recommendation: Council review an appeal for an additional water utility adjustment in the amount of $2943.96, to account no. 069905-000. The customer previously received a credit for $500.00 for the water leak and $16,892.65 for sewer. Background Summary: The proposed leak adjustment was reviewed and discussed by the Public Works and Finance Committee on April 7, 2014. It is now before the Public Works Committee for action and recommendation to the full Council April 21, 2014. Account History: The owner discovered a water leak on January 13, 2014 and reported the leak and repair to the City on January 17, 2014. The utility account was billed $6,624.31, for water and $17,353.48 for sewer consumption of 2,318 consumption units, due to a leak in the service line. The Utility Billing Department received a leak adjustment request form on January 24, 2014. The water leak adjustment calculated total was $6,387.92; however, the leak adjustment policy limits the credit to $500.00 for water leak adjustments. The account was also credited $16,892.65 in sewer charges for a total adjustment of $17,392.65 applied to the account on February 27, 2014. The City received a leak adjustment appeal letter on March 04, 2014. Per the policy, the customer may be considered for an additional leak adjustment up to 50% of the remaining water portion over $500.00, which is $2,943.96. Reviewed by Council Committees: Finance, Public Works Councilmember:Osborne Staff:Coleman AUBURN * MORE THAN YOU IMAGINEDACT.A Page 10 of 59 Meeting Date:April 21, 2014 Item Number:ACT.A AUBURN * MORE THAN YOU IMAGINEDACT.A Page 11 of 59 ACT.A Page 12 of 59 ACT.A Page 13 of 59 ACT.A Page 14 of 59 ACT.A Page 15 of 59 ACT.A Page 16 of 59 ACT.A Page 17 of 59 AGENDA BILL APPROVAL FORM Agenda Subject: Surface Water Management Manual Revisions to Volumes 1, 3, 5, & Manual Preface Date: April 15, 2014 Department: Public Works Attachments: Attachment A Budget Impact: $0 Administrative Recommendation: Public Works Committee approve the 2009 City of Auburn Surface Water Management Manual revisions to Volumes 1, 3, 5 & Manual Preface as shown in Attachment A. Background Summary: As preliminary plats have become increasingly difficult to design due to the topographic challenges associated with sloped project sites, there is a need to revise the 2009 City of Auburn Surface Water Management Manual to account for long term pond side slope stability, maintenance, and safety concerns. The attached revisions also include clarification of the software modeling requirements used to size stormwater facilities and resolution of some prior inconsistencies present in the 2009 City of Auburn Surface Water Management Manual. Reviewed by Council Committees: Public Works Councilmember:Osborne Staff:Carlaw and Krum Meeting Date:April 21, 2014 Item Number:ACT.B AUBURN * MORE THAN YOU IMAGINEDACT.B Page 18 of 59 ACT.B Page 19 of 59 ACT.B Page 20 of 59 ACT.B Page 21 of 59 ACT.B Page 22 of 59 ACT.B Page 23 of 59 ACT.B Page 24 of 59 ACT.B Page 25 of 59 ACT.B Page 26 of 59 ACT.B Page 27 of 59 ACT.B Page 28 of 59 ACT.B Page 29 of 59 ACT.B Page 30 of 59 ACT.B Page 31 of 59 AGENDA BILL APPROVAL FORM Agenda Subject: Public Works Project No. C512A Date: April 14, 2014 Department: Public Works Attachments: Budget Status Sheet Vicinity Map Budget Impact: $0 Administrative Recommendation: Public Works Committee recommend City Council grant permission to advertise for bids for Project No. C512A, Well 4 Emergency Power Improvements. Background Summary: The purpose of this project is to provide emergency power, upgrade the chlorination system, and install security fencing at the City’s Well 4 water facility. Providing a diesel generator for emergency power will ensure that one of the City’s primary sources of water will continue to operate in the event electrical power is lost. Upgrading the chlorination system from the existing gas chlorination system to a liquid hypochlorite solution will increase operator safety and improve operations by providing a chlorination system similar to other City water sources. Bid advertisement is anticipated in May 2014. Construction is anticipated to start in July 2014 but may be postponed until late Summer when demands from Well 4 are less. A project budget contingency of $44,381.00 remains in the 430 (Water) Fund. Reviewed by Council Committees: Public Works Councilmember:Osborne Staff:Wickstrom Meeting Date:April 21, 2014 Item Number:ACT.C AUBURN * MORE THAN YOU IMAGINEDACT.C Page 32 of 59 Project No: C512AProject Title: Project Manager: Seth Wickstrom Initiation/Consultant Agreement Initiation Date: _Nov. 5, 2012__ Permission to Advertise Advertisement Date: ________ Contract Award Award Date: ___________ Change Order Approval Contract Final Acceptance Funding Prior Years 20132014 Future Total 430 Fund - Water39,448172,6211,091,4501,303,519 Total39,448172,6211,091,45001,303,519 Activity Prior Years 20132014 Future Total Design Engineering - City Costs12,85018,9176,00037,767 Design Engineering - Consultant Costs26,598153,70555,669235,971 Construction Estimate 788,09240,000828,092 Project Contingency (10%)78,8094,00082,809 Construction Engineering - City Costs56,5006,00062,500 Construction Engineering - Consultant Costs5,0007,00012,000 Total 39448 172622 990069 57000 1259139 BUDGET STATUS SHEET Well 4 Emergency Power Improvements Date: April 11, 2014 The "Future Years" column indicates the projected amount to be requested in future budgets. Funds Budgeted (Funds Available) Estimated Cost (Funds Needed) Total 39,448 172,622 990,069 57,000 1,259,139 Prior Years 20132014 Future Total *430 Funds Budgeted (230,000 )(39,448)(172,621)(1,091,450)0(1,303,519) 430 Funds Needed39,448172,622990,06957,0001,259,139 *430 Fund Project Contingency ( )00(101,381)0(44,381) 430 Funds Required 00057,0000 * ( # ) in the Budget Status Sections indicates Money the City has available. 430 Water Budget Status H:\PROJ\C512A-Well 4 Emergency Power\PWCCouncilInfo\Permission to Advertise\Budget Status Sheet.xls 1 of 1 4/11/2014 8:11 AMACT.C Page 33 of 59 ACT.C Page 34 of 59 AGENDA BILL APPROVAL FORM Agenda Subject: Public Works Project No. CP1024 Date: April 14, 2014 Department: Public Works Attachments: Budget Status Sheet Vicinity Map Budget Impact: $0 Administrative Recommendation: Public Works Committee recommend City Council grant permission to advertise for bids for Project No. CP1024, Auburn Way S and M Street SE Intersection Improvements, Contract 14-06. Background Summary: This project will construction the following improvements to Auburn Way South (AWS): - Add a right turn lane from westbound AWS to northbound M Street SE; - Improve the turning radius on the northeast corner of AWS and M Street SE; - Re-align the intersection of 17th Street SE on the north side of AWS to be perpendicular to AWS; - Construct new street lighting and replace portions of the traffic signal at AWS and M Street SE; - Replace wheel chair ramps and intersection islands on AWS at M Street SE and 17th Street SE to be more accessible. The estimated total project cost is $806,262.00. A project increase of $101,262.00 within the 102 Fund will be necessary; however it will not require a budget adjustment due to the deferment of other projects. Reviewed by Council Committees: Public Works Councilmember:Osborne Staff:Sweeting Meeting Date:April 21, 2014 Item Number:ACT.D AUBURN * MORE THAN YOU IMAGINEDACT.D Page 35 of 59 Project No: CP1024 Project Title: Project Manager: Jacob Sweeting Project Initiation Initiation Date: 12/10/12 Permision to Advertise Advertisement Date: ________ Contract Award Award Date: ___________ Change Order Approval Project Update Funding Prior Years 2013 (Actual)2014 Total 102 Fund Arterial Street Fund 38,814 37,368 178,818 255,000 TIB Grant 59,080 390,920 450,000 Total 38,814 96,448 569,738 705,000 Activity Prior Years 2013 (Actual)2014 Total Design Engineering - City Costs 38,164 77,090 10,000 125,254 Design Engineering - Consultant Costs 650 4,909 15,000 20,559 Property Acquisition 0 14,449 25,000 39,449 Construction Estimate 0 441,000 441,000 PSE Work (TIB Eligible)100,000 100,000 Project Contingency (10%)45,000 45,000 Construction Engineering - City Costs 0 35,000 35,000 Construction Engineering - Consultant Costs 0 0 Total 38,814 96,448 671,000 806,262 Prior Years 2013 (Actual)2014 Total * Funds Budgeted ( )(38,814)(96,448)(569,738)(705,000) Funds Needed 38,814 96,448 671,000 806,262 Fund Project Contingency ( )0 0 0 0 Funds Required 0 0 101,262 101,262 * ( # ) in the Budget Status Sections indicates Money the City has available. BUDGET STATUS SHEET Auburn Way S & M Street SE Improvements Date: 4/14/14 The "Future Years" column indicates the projected amount to be requested in future budgets. Funds Budgeted (Funds Available) Estimated Cost (Funds Needed) 102 Arterial Street Budget Status ACT.D Page 36 of 59 A U B U R N W A Y S A U B U R N W A Y S O U T H 17TH ST SE "M" ST SE "M" ST SE 17TH ST SE CP1024 - Auburn Way S and M St SE Improvements Starbucks Church Walgreens Gas station NOT TO SCALE ACT.D Page 37 of 59 AGENDA BILL APPROVAL FORM Agenda Subject: Public Works Project No. C524A Date: April 15, 2014 Department: Public Works Attachments: Budget Status Sheet Bid Tab Summary Budget Impact: $0 Administrative Recommendation: Public Works Committee recommend City Council award Contract No. 14-05 to R.L. Alia Company on their low bid of $473,485.35 plus Washington State sales tax of $44,969.45 for a total contract price of $518,454.80 for Project No. C524A Utility Physical Site Improvements. Background Summary: This construction contract is a part of the SCADA Upgrades project and will construct security upgrades including site fencing, equipment panel shelters, gates, and other enhancements at various sewer, storm, and water facilities throughout the City. A project increase of $205,617.00 within the 430 Water Utility Fund will be necessary to fund the construction of the water utility improvements, however it will not require a budget adjustment due to the reduction in scope and costs of Project No. CP1107, Fulmer Field Improvements; the budgeted expenditures in the 430 Water Utility Fund will not be exceeded this year. Reviewed by Council Committees: Public Works Councilmember:Osborne Staff:Sweeting Meeting Date:April 21, 2014 Item Number:ACT.E AUBURN * MORE THAN YOU IMAGINEDACT.E Page 38 of 59 H:\PROJ\C524A-SCADAImp\Budget\C524A BudgetStatusSheet.xls 1 of 1 Print Date: 4/15/2014 Project No: C524A Project Title: Project Manager: Jacob Sweeting Project Initiation Initiation Date: __3/5/2007__ Permision to Advertise Physical Imp Advertisement Date: 3/18/2014 Contract Award Award Date: __2/22/2011(Tech Contract)__ Change Order Approval Funding 2011 (actual)2012 (actual)2013 (actual)2014 Total 430 Fund - Water 657,779 1,669,604 358,616 343,203 3,029,202 431 Fund - Sewer 329,737 1,044,185 234,409 297,858 1,906,189 432 Fund - Storm 151,347 443,060 145,531 163,330 903,268 Total 1,138,863 3,156,849 738,556 804,391 5,838,659 Activity 2011 (actual)2012 (actual)2013 (actual)2014 Total Design Engineering City 14,285 17,150 561 3,329 35,325 Technology Contract 1,107,440 3,065,875 679,219 330,602 5,183,136 Construction Engineering City 17,138 73,824 58,776 22,127 171,865 Construction Engineering 17,138 73,824 58,776 102,180 251,918 Physical Site Security Construction Contract 0 0 0 518,500 518,500 Physical Security Imp. Contingency (5%)0 0 0 25,925 25,925 Total 1,138,863 3,156,849 738,556 980,536 6,014,804 2011 (actual)2012 (actual)2013 (actual)2014 Total *430 Funds Budgeted ( )(657,779)(1,669,604)(358,616)(343,203)(3,029,202) 430 Funds Needed 657,779 1,669,604 358,616 548,820 3,234,819 *430 Fund Project Contingency ( )0 0 0 0 0 430 Funds Required 0 0 0 205,617 205,617 2011 (actual)2012 (actual)2013 (actual)2014 Total *431 Funds Budgeted ( )(329,737)(1,044,185)(234,409)(297,858)(1,906,189) 431 Funds Needed 329,737 1,044,185 234,409 297,858 1,906,189 *431 Fund Project Contingency ( )0 0 0 0 0 431 Funds Required 0 0 0 0 0 2011 (actual)2012 (actual)2013 (actual)2014 Total *432 Funds Budgeted ( )(151,347)(443,060)(145,531)(163,330)(903,268) 432 Funds Needed 151,347 443,060 145,531 133,858 873,796 *432 Fund Project Contingency ( )0 0 0 (29,472)(29,472) 432 Funds Required 0 0 0 0 0 * ( # ) in the Budget Status Sections indicates Money the City has available. 431 Sewer Budget Status 432 Storm Budget Status Estimated Cost (Funds Needed) 430 Water Budget Status BUDGET STATUS SHEET SCADA System Improvements Date: April 15, 2014 Funds Budgeted (Funds Available) ACT.E Page 39 of 59 BID TABULATION BID TOTALS SUMMARY Project Name: C524A, Utility Physical Site Improvements, Contract 14-05 Prepared by: City of Auburn Bid Date: ENGINEER'S ESTIMATE:485,034.70$ AVERAGE BASIC BID AMOUNT:541,958.41$ BASIC BID SPREAD AMOUNT:130,978.65$ Basic BID Amount Spread $Spread % LOW BIDDER:R.L. Alia Company 473,485.35$ (11,549.35)$ -2.38% Second Bidder:Gary Harper Construction 522,147.30$ 37,112.60$ 7.65% Basic BID (Tax not Included)Total BID (Tax Included) R.L. Alia Company 473,485.35$ 518,454.80$ Gary Harper Construction 522,147.30$ 571,733.52$ Global Contractors, LLC 567,737.00$ 621,660.62$ Rodarte Construction 604,464.00$ 661,877.68$ 4/3/14 4/15/2014 (12:23 PM) h:\proj\bidtabs\C524A BT.xls 1 AC T . E Pa g e 4 0 o f 5 9 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 5063 Date: April 14, 2014 Department: Public Works Attachments: Resolution 5063 Attachment A Budget Impact: $0 Administrative Recommendation: Public Works Committee recommend that City Council adopts Resolution No. 5063. Background Summary: Community Development/Public Works Department – M&O Services: The equipment and parts listed on Attachment A are either obsolete or no longer functional and beyond repair. Facilities Division Surplus Items: The following items are obsolete and parts are unavailable for reconfiguration and they will be donated to a non-profit organization: 22 10x10 work stations (surfaces, walls, panels, under counter file cabinets, pencil drawers, overhead shelves, connectors and other misc items). 12 8x8 work stations (surfaces, walls, panels, under counter file cabinets, pencil drawers, overhead shelves, connectors and other misc items). 8 6x6 work stations (surfaces, walls, panels, under counter file cabinets, pencil drawers, overhead shelves, connectors and other misc items). Reviewed by Council Committees: Finance, Public Works Councilmember:Osborne Staff:Bailey Meeting Date:April 21, 2014 Item Number:DI.A AUBURN * MORE THAN YOU IMAGINEDDI.A Page 41 of 59 ----------------------------- Resolution No. 5063 Page 1 of 3 RESOLUTION NO. 5063 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON DECLARING CERTAIN ITEMS OF PROPERTY AS SURPLUS AND AUTHORIZING THEIR DISPOSAL WHEREAS, the City of Auburn has a number of items which are no longer of use to the City; and WHEREAS, it would be appropriate to surplus the property and dispose of it by auction or other sale mechanism, or to dispose of it, in whole or in part, through gift to another governmental agency or an appropriate charitable non- profit entity, as deemed most expedient by the Mayor. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON HEREBY RESOLVES as follows: Section 1. Purpose. That the property identified below is declared to be surplus, and the Mayor is authorized to dispose of and convey such property through appropriate sale or donation to another governmental agency or charitable non-profit entity. DI.A Page 42 of 59 ----------------------------- Resolution No. 5063 Page 2 of 3 Community Development/Public Works Department – M&O Services: The equipment and parts listed on Attachment A are either obsolete or no longer functional and beyond repair. Facilities Division Surplus Items: The following items are obsolete – we are unable to order parts for reconfiguration and they will be donated to a non-profit organization. 22 10x10 work stations (surfaces, walls, panels, under counter file cabinets, pencil drawers, overhead shelves, connectors and other misc items). 12 8x8 work stations (surfaces, walls, panels, under counter file cabinets, pencil drawers, overhead shelves, connectors and other misc items). 8 6x6 work stations (surfaces, walls, panels, under counter file cabinets, pencil drawers, overhead shelves, connectors and other misc items). Section 2. Implementation. That the Mayor is authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. DI.A Page 43 of 59 ----------------------------- Resolution No. 5063 Page 3 of 3 Section 3. Effective Date. That this Resolution shall take effect and be in full force upon passage and signatures hereon. Dated and Signed this _____ day of _________, 2014. CITY OF AUBURN ________________________________ NANCY BACKUS ATTEST: MAYOR ______________________ Danielle E. Daskam, City Clerk APPROVED AS TO FORM: _____________________ Daniel B. Heid, City Attorney DI.A Page 44 of 59 Page 1 RESOLUTION 5063 ATTACHMENT A Equipment Rental Surplus Items Police Vehicle Equipment: 5 LED/Strobe light bars (red/blue) 1 Jet Sonic light bar (red/blue) 1 Force 4LP rotator light bar (red/blue) 1 Light bar (all red) 3 Amber rotator light bars 1 Gun Box - used 4 Gun Boxes - new 5 Partitions - fit Crown Victoria 3 Extensions for partitions - fit Crown Victoria 1 Hard seat - fit Crown Victoria 15 Rear door window bars - fit Crown Victoria 34 Tire chain sets - misc sizes 3 Gun Boxes 2 LED/Strobe light bar - incomplete units 1 LED/Strobe light bar - complete unit 2 All LED light bars - complete unit Shop Equipment 1 Hydraulic tank, hoses & cooler 1 55 gallon drum & pump 2 Truck tail gates 1 Blue Cradle Assembly – blade buddy cutting edge handler 1 Portable Lift – gray with wheels 1 Champion Air Compressor - green 1 Billy Goat Industries Estate Lawn Vacuum – gas powered 1 Sandstorm sandblaster 1 Parts cleaner – red 1 Tiger mower head 1 John Deer mower/vacuum unit with gas powered motor Office Equipment 1 Two drawer file cabinet – 24” wide by 36” long 1 Two drawer file cabinet – 24” wide by 48” long DI.A Page 45 of 59 Page 2 Water Division Surplus Items 1 Wacker Model BS50-2i, gas powered compactor ID Number T5506 1 Wacker Model BS60Y, gas powered compactor ID Number T5505 1 Kingston Buffalo drill press, ID Number T5509 Sewer Division Surplus Items 1 Trailer mounted sewer pump #339-85 Storm Division Surplus Items 1 M-B-W Jumping Jack Compactor, model #R270, ID Number T9053 1 Troy-Built 4 cycle weed wacker-hedger, ID Number T9071 DI.A Page 46 of 59 AGENDA BILL APPROVAL FORM Agenda Subject: Capital Project Status Report Date: April 16, 2014 Department: Public Works Attachments: Capital Project Status Report Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Public Works Councilmember:Osborne Staff:Sweeting Meeting Date:April 21, 2014 Item Number:DI.D AUBURN * MORE THAN YOU IMAGINEDDI.D Page 47 of 59 Page 1 of 8 Date: April 16, 2014 1 C2 0 1 A M Street Underpass (Grade Separation): The purpose of this project is to grade separate ‘M’ Street SE from the Burlington Northern Santa Fe Stampede Pass Rail line in Phase 1 and completion of the Auburn Black Diamond Road Bypass connection is a future phase. 5,166,560 (Street) 150,000 (Water) 872,372 (Fed Grant) 5,990,000 (FMSIB) 2,630,509 (TIB) 1,106,592 (King County) 1,542,800 (Ports) 478,000 (BNSF) 1,140,000 (REET2) 3,397,174 (PWTF) 22,474,007 22,474,007 100%Dec-11 99%May-14 Vondrak Punchlist and private property restoration underway. Pump station startup complete and punchlist work underway. CH2MHill Scarsella Brothers 2 C4 1 0 A S. 277th Wetland Mitigation Monitoring: This project is an on-going project to complete the required monitoring and maintenance of the wetland mitigation sites for the S. 277th Grade Separation Project. Sites are located on the North property and at the corner of 44th St NW and Frontage Road. Permits require the City to monitor the sites for 10 years. 325,343 (Street) 325,343 324,606 100%Apr-11 98%May-14 Larson Construction Work is complete, however, the project is in the 2-year plant establishment period and the finish date reflects this. Budget and Costs shown are for years 2006 thru 2014 of this 10 year process. Watershed Company / Redeye Nordic Construction 3 CP 1 2 2 5 West Valley Highway Preservation - 15th NW to 37th NW: This project will complete an overlay of WVH for the purpose of pavement preservation. 560,000 (Street) 560,000 (Federal) 1,120,000 1,093,525 100%Jul-13 99%May-14 Wickstrom Punchlist work underway.N/A Icon 4 C5 2 4 A SCADA System Improvement - Technology Upgrades This project will upgrade the City's SCADA system to meet Public Works goals. Budget and costs reflect technology contract and design/construction engineering. Construction contract costs for the physical site improvements are shown separately. 2,814,399 (Water) 1,853,374 (Sewer) 861,550 (Storm) 5,529,323 5,470,379 100%Nov-09 95%Jul-14 Sweeting 37 of 38 sites have been converted. Punchlist, documentation, and training is underway. Budget numbers adjusted to account for physical site improvements construction contract amounts that are shown separately. Completion date adjusted to allow for additional training and documentation time. TSI TSI 5 CP 0 9 0 9 Academy Booster Pump Station: This project will update/replace the existing pump station in the Academy water service area in order to meet fire flow demands. 3,526,255 (Water) 3,526,255 3,168,295 100%Sep-12 97%Jul-14 Vondrak Work is underway. Carollo Engineers Rodarte CAPITAL PROJECT STATUS REPORT Street, Utilities Project Budget ($) % Co m p l e t e Finish Date Project Manager Status Co n t r a c t o r Total Estimated Costs Design Construction No. Proj. No.Location/Description Other Total Budget % Co m p l e t e Adv. Date De s i g n Co n s u l t a n t DI . D Pa g e 4 8 o f 5 9 Page 2 of 8 Date: April 16, 2014 CAPITAL PROJECT STATUS REPORT Street, Utilities Project Budget ($) % Co m p l e t e Finish Date Project Manager Status Co n t r a c t o r Total Estimated Costs Design Construction No. Proj. No.Location/Description Other Total Budget % Co m p l e t e Adv. Date De s i g n Co n s u l t a n t 6 CP 1 1 2 0 Lea Hill Safe Routes to Schools Improvements: This project will complete improvements for safe walking routes to Hazelwood Elem., Lea Hill elem., and Rainer Middle School along 116th Ave. SE and SE 312 St. 34,000 (Street) 398,500 (Federal) 21,597 (Police & ASD In Kind Services) 454,097 447,600 100%Jun-13 93%Jul-14 Truong Final contract work is awaiting private utility pole relocation and connections and installation of bike racks at the school. N/A Archer 7 CP 1 2 0 7 D Street NE Utility Improvements: This project will complete storm, sewer, water and street improvements related to the Port of Seattle mitigation agreement on D Street NE. 300,000 (Water) 567,944 (Sewer) 171,296 (Storm) 42,200 (430 Port) 162,203 (431 Port) 597,204 (432 Port) 1,840,847 1,840,847 100%Aug-13 40%Aug-14 Truong Work is underway. N/A Jennings Northwest 8 CP 1 2 2 2 Citywide Traffic Signal Improvements: This project will construct safety improvements at a number of signals throughout the City. 81,916 (Street) 400,000 (Federal) 481,916 472,889 100%Oct-13 1%Jun-14 Larson Work is underway.N/A Valley Electric of Mount Vernon 9 CP 1 3 0 1 2013 Sidewalk Repair Project: This project will complete repair and replacement of existing sidewalks at various locations around Downtown and Auburn High School. 260,000 (328 Fund) 260,000 227,118 100%Jan-14 5%May-14 Carter Work is underway.N/A Trinity Contractors 10 C5 2 4 A SCADA System Improvement - Physical Site Improvements: This project will complete security site improvements at various utility locations throughout the City. Budget and cost numbers reflect construction contract and contingency amounts only. 214,803 (Water) 52,815 (Sewer) 71,190 (Storm) 338,808 544,425 100%Mar-14 Dec-14 Sweeting Award in process. Pre-construction meeting scheduled for early May.TSI 11 CP 1 0 2 4 AWS and M Street SE Intersection Improvements: This project will complete improvements at the intersection per Option 2 selected by the Public Works Committee, which includes adding a right turn lane from westbound Auburn Way S to M St SE and re-aligning the intersection of 17th St SE (on the north side of Auburn Way S) to be perpendicular to Auburn Way S. 255,000 (Street) 450,000 (TIB) 705,000 806,262 100%Apr-14 Dec-14 Sweeting PSE facility relocation is underway. Costs adjusted to reflect current estimate which includes additional costs to address WSDOT requirements. Contract documents being finalized for advertisement. N/A DI . D Pa g e 4 9 o f 5 9 Page 3 of 8 Date: April 16, 2014 CAPITAL PROJECT STATUS REPORT Street, Utilities Project Budget ($) % Co m p l e t e Finish Date Project Manager Status Co n t r a c t o r Total Estimated Costs Design Construction No. Proj. No.Location/Description Other Total Budget % Co m p l e t e Adv. Date De s i g n Co n s u l t a n t 12 C5 1 2 A Well 4 Improvements: This project will construct a new building to house a standby generator and disinfection equipment. 1,303,519 (Water) 1,303,519 1,259,139 100%May-14 Mar-15 Wickstrom Contract documents being finalized for advertisement. Budget numbers adjusted to reflect current budget and costs. RH2 13 CP 1 2 0 8 Sewer Pump Station Improvements (Repair & Replacement Program): This project will repair and modify existing sanitary sewer pump station facilities located at: F St SE, R St NE, 22nd St NE, Rainer Ridge, Valley Meadows, 8th St NE, Area 19, North taps, Peasley Ridge, Riverside, and Terrace View to address access, corrosion resistance, site security and new generators where needed. 955,000 (Sewer) 955,000 955,000 95%May-14 Nov-14 Truong Design is underway. Easement acquisition underway. Jacobs/Norto n Corrosion 14 CP 1 1 0 4 104th Street & 8th Street NE Intersection Improvements: This project will provide safety improvements at the intersection of 8th Street SE and 104th Avenue SE, including signal modifications and sight distance improvements. 326,000 (Street) 100,000 (Fed. Grant) 426,000 250,000 95%May-14 Dec-14 Larson Design is underway.N/A 15 CP 1 1 2 2 30th Street NE Storm Improvements: This project will replace the 30-inch storm drainage line along 30th Street NE from the north end of the Airport to the Brannon Park Storm Pump Station to address localized flooding issues. 2,974,699 (Storm) 2,974,699 2,822,299 90%Jun-14 Feb-15 Truong Percent completion and advertisement date adjusted to reflect additional storm work added to project. Otak 16 CP 1 1 1 8 Auburn Way South Pedestrian Improvements - Dogwood to Fir Street: This project will construct new sidewalks, street lighting system, landscaped median island, a designated mid-block crosswalk, relocation of existing utility poles, and a u-turn at Fir Street. This project also includes a public education element for pedestrian safety. This project is planned to be constructed concurrent with project CP1119. 219,782 (Street) 130,039 (Water) 740,830 (State) 100,000 (Federal) 330,000 (MIT) 1,520,651 1,418,011 92%TBD TBD Sweeting Working with the Muckleshoot Indian Tribe (MIT) and WSDOT on design issues. CH2MHill DI . D Pa g e 5 0 o f 5 9 Page 4 of 8 Date: April 16, 2014 CAPITAL PROJECT STATUS REPORT Street, Utilities Project Budget ($) % Co m p l e t e Finish Date Project Manager Status Co n t r a c t o r Total Estimated Costs Design Construction No. Proj. No.Location/Description Other Total Budget % Co m p l e t e Adv. Date De s i g n Co n s u l t a n t 17 CP 1 1 1 9 Auburn Way South Corridor Improvements - Fir St. SE to Hemlock St. SE: This project will widen AWS between Fir and Hemlock Streets from 3 lanes to 5 lanes and includes new sidewalks, street lighting system, bus pull-outs, and improvement of the Hemlock St. intersection to include u-turns and a new traffic signal. This project is planned to be constructed concurrent with project CP1118. 200,849 (Street) 13,853 (Water) 40,300 (Sewer) 2,425,402 (TIB) 836,601 (MIT) 3,517,005 3,484,703 92%TBD TBD Sweeting Working with the Muckleshoot Indian Tribe (MIT) and WSDOT on design issues. CH2MHill 18 CP 0 9 1 5 Well 1 Improvements - Well Replacement: This project will rehabilitate or replace Well 1 so that it can function at full capacity and complete modifications to the Howard Road Corrosion Control Facility. 2,476,568 (Water) 2,476,568 2,400,000 90%Jul-14 Dec-14 Sweeting Design on-hold pending approval from Department of Health on chlorination approach; advertisement date adjusted accordingly. Golder Associates 19 CP 1 3 2 2 Annual Traffic Signal Improvements: This project includes procuring and installing traffic signal equipment upgrades for existing signals. 245,000 (328 Fund) 245,000 245,000 90%Sep-14 Dec-14 Larson/ Barba Design work is underway.N/A 20 CP 1 1 0 7 Fulmer Wellfield Improvements: This project will be done in phases. The first phase 1A will complete investigation of the Fulmer Wellfield area to determine the required analysis and drilling program needed to utilize the full water rights. Phase 1B will complete a drilling and testing program as well as an alternatives analysis. Phase 2 will complete the physical improvements. 1,750,000 (Water) 1,750,000 533,294 (Phase 1) 1,030,358 (Phase 2) 85%N/A TBD Fenhaus Consultant design work is underway.Golder Associates 21 CP 1 3 0 8 BNSF Utility Crossings Project: This project will address utility crossings of the BNSF right-of-way that will be affected by the 3rd rail line that BNSF/Sound Transit plan to building in 2015. The project will also replace a storm drain pipe adjacent to the railroad tracks at 37th Street. 780,000 (Water) 320,000 (Sewer) 500,000 (Storm) 1,600,000 1,600,000 70%Jun-14 Jan-15 Sweeting Consultant design work is underway. Coordination with BNSF for required permits is underway. Construction start and finish dates adjusted to allow additional time for added storm drain utility work. Scoping of additional storm work is underway. Parametrix DI . D Pa g e 5 1 o f 5 9 Page 5 of 8 Date: April 16, 2014 CAPITAL PROJECT STATUS REPORT Street, Utilities Project Budget ($) % Co m p l e t e Finish Date Project Manager Status Co n t r a c t o r Total Estimated Costs Design Construction No. Proj. No.Location/Description Other Total Budget % Co m p l e t e Adv. Date De s i g n Co n s u l t a n t 22 CP 1 3 0 4 37th St & B St NW BNSF Pre-Signal: This project will complete improvements to the rail crossing at 37th Street NW and B Street NW to address safety concerns. 76,900 (Street) 307,550 (Federal) 384,450 384,450 60%May-14 Dec-14 Sweeting Design Work is underway.KPG 23 CP 1 2 1 9 Valley AC Watermain Replacement: This project will repair or replace asbestos cement water lines along AWN, 49th and B St NW and at the M&O/Parks Maintenance area. 1,233,574 (Water) 1,233,574 1,208,722 50%Jul-14 Feb-15 Truong Design is underway. SEPA review underway.N/A 24 CP 0 7 6 5 Lakeland Hills Reservoir Improvement: This project will provide various improvements at the reservoir, including painting, seismic upgrades, and facility modifications. 400,000 (Water) 400,000 400,000 50%Sep-14 Aug-15 Larson Consultant design work underway. Coordination with communications companies underway. Gray & Osborne 25 CP 1 4 0 2 2014 Citywide Pavement Patching and Overlay Project: This project will complete pavement patching and overlay treatments on arterial, collector and local roadways for the purpose of pavement preservation through the City. 173,000 (ICON) 2,774,100 3,014,700 45%Jun-14 Dec-14 Carter Design work is underway. N/A 26 CP 1 2 0 2 AWS Flooding Phase 2: This project will construct conveyance improvements on 17th Street SE from A Street SE to K Street SE and increase the capacity of the existing detention pond located on A Street SE. The project will also replace sewer and water facilities adjacent to the storm drain line. 1,638,000 (Storm) 900,000 (Water) 360,000 (Sewer) 2,898,000 2,805,300 35%Mar-15 Dec-15 TBD Project manager to be assigned as vacant position is filled.KPG 27 CP 1 1 0 9 2011 Storm Pipeline Repair and Replacement, Phase 2: This project will construct storm drainage improvements on Hi-Crest Drive NW. The City is also designing and constructing the relocation of a Lakehaven Utility District (LUD) Watermain that is in conflict with the storm improvements, at LUD's expense. 377,740 (Storm) 377,740 411,195 32%May-14 Dec-14 Vondrak Design work underway. Agreement with LUD executed. N/A DI . D Pa g e 5 2 o f 5 9 Page 6 of 8 Date: April 16, 2014 CAPITAL PROJECT STATUS REPORT Street, Utilities Project Budget ($) % Co m p l e t e Finish Date Project Manager Status Co n t r a c t o r Total Estimated Costs Design Construction No. Proj. No.Location/Description Other Total Budget % Co m p l e t e Adv. Date De s i g n Co n s u l t a n t 28 C2 2 2 A 277th - Auburn Way North to Green River Bridge: This project will complete the widening of S 277th from the intersection of Auburn Way North to L Street NE, including the construction of a pedestrian trail and relocation of the floodway along S 277th. 989,185 (Street) 1,020,700 (Federal) 2,300,000 (Developer) 4,000,000 (TIB) 8,309,885 8,309,885 29%Nov-14 Sep-15 Vondrak Consultant design and environmental permitting work is underway. Developer agreement is in place with Robertson Properties Group (RPG). Parametrix 29 CP 1 2 1 8 Auburn Way South & Riverwalk Intersection Improvements: This project will construct improvements to the intersection of AWS and Riverwalk Drive and complete minor widening and add additional capacity from the MIT Plaza signal to the Dogwood signal. 2,333,108 (Federal) 2,333,108 2,333,108 17%Mar-15 Dec-16 Sweeting Design work is on hold pending coordination with the Muckleshoot Indian Tribe (MIT). CH2MHill 30 CP 1 3 2 0 M&O Storm Pond Improvements: This project will construct a new detention and treatment system for drainage at the M&O Facility. 220,000 (Water) 470,000 (Sewer) 489,641 (Storm) 999,400 (Ecology Grant) 2,179,041 2,179,041 0%Oct-14 Jun-15 Wickstrom Consultant design work underway. Brown & Caldwell 31 C2 2 9 A BNSF/EVH Pedestrian Undercrossing: This project will construct a pedestrian undercrossing of both East Valley Highway (A St SE) and the BNSF rail tracks just north of the White River. 385,000 (State) 385,000 9,000,000 60%Hold Hold Vondrak Final design on hold pending BNSF issues. Additional funds will be required to complete design, environmental permitting, and construction. N/A 32 CP 0 9 0 6 2009 Gateway Project: This project will construct a new gateway sign at East Valley Highway and Lake Tapps Parkway. 100,000 (Gen Fund) 100,000 100,000 30%Hold Hold TBD Easement acquisition completed. Project on hold.N/A CPS TOTAL 74,860,128 80,906,081 DI . D Pa g e 5 3 o f 5 9 Page 7 of 8 Date: April 16, 2014 No. Proj. No.Location/Description Local Street Funds (103) Utilities Other Total Budget % Co m p l e t e Adv. Date % Co m p l e t e Finish Date Project Manager Status 33 CP 1 2 2 4 2013 Local Street Reconstruction: This project will complete the reconstruction of the following local roadways: 23rd St SE - M to R St SE H St NE - 4th to 8th 5th St NE - H to Cul-de-sac Park Ave - AWN to Park Also included in this project is the replacement of waterline on V St SE, from 2nd to 4th St SE. 2,400,000 650,000 (Water) 200,000 (Sewer) 3,250,000 2,454,969 100%May-13 99%Apr-14 Wickstrom Punchlist and private property restoration work continuing. Jacobs Rodarte Other SOS Projects: CP1402, 2014 Citywide Pavement Patching and Overlays. 176,100 176,100 176,100 Carter For Status see CP1402. 2,400,000 850,000 - 3,250,000 2,454,969 34 CP 1 3 2 3 2014 Local Street Reconstruction Project: This project will complete the reconstruction of the following local roadways: K St NE - East Main to 4th St NE H St SE & 19th St SE - 21ST St SE to 17th St SE 24th St SE - M St SE to R St SE 1,548,162 250,000 (Water) 500,000 (Sewer) 2,298,162 2,869,950 52%Jun-14 Dec-14 Carter Design is underway. Open house being scheduled.Jacobs TBD Other SOS Projects: 2014 Pavement Patching and Overlays.176,083 176,083 176,083 Carter Local Street's have been selected and reviewed by PWC, awaiting Arterial street selection to begin design. 1,724,245 750,000 - 2,474,245 3,046,033 2013 & 2014 TOTAL SOS PROGRAM 4,124,245 1,600,000 - 5,724,245 5,501,002 De s i g n Co n s u l t a n t Co n t r a c t o r SOS PROGRAM STATUS REPORT 2014 SOS Program Totals Project Budget ($) Total Estimated Costs Design Construction 2013 SOS Program Totals DI . D Pa g e 5 4 o f 5 9 Page 8 of 8 Date: April 16, 2014 No. Proj. No.Location/Description % Co m p l e t e Adv. Date % Co m p l e t e Finish Date Staff Manager Action Committee Status A CP 1 0 1 6 Fenster Levee Project: This project will complete new levee improvements on the Fenster Levee along the Green River. 1,266,100 1,265,000 65%Jun-14 Dec-14 Andersen PCDC Work will be completed by King County. Secured funding is from 4 Grants and matching storm funds. The additional 327k in SRFB funding was awarded. Pre-Design work is complete. The Design by King County is underway with the review of comments from SRFB. Funding agency must approve design and schedule has been updated to reflect this. Environmental approvals are also in process. King County King County TOTAL OTHER PROJECTS 1,266,100 1,265,000 Total Budget OTHER PROJECTS - ACTION BY OTHER COMMITTEE Total Estimated Costs Design Construction De s i g n Co n s u l t a n t Co n t r a c t o r DI . D Pa g e 5 5 o f 5 9 AGENDA BILL APPROVAL FORM Agenda Subject: Significant Infrastructure Projects by Others - Public Works Status Report Date: April 16, 2014 Department: Public Works Attachments: Report Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Public Works Councilmember:Osborne Staff:Gaub Meeting Date:April 21, 2014 Item Number:DI.E AUBURN * MORE THAN YOU IMAGINEDDI.E Page 56 of 59 Date: April 16, 2014 No. Sponsor/ Applicant Location/Description Length Permit(s) Issued Anticipated Completion Date Per Applicant Status 1 King County Wastewater 17th Street SE, K St SE to C St SW - Trunk Sewer Main Installation: This project will install a 42-inch sewer trunk line along 17th Street SE from K Street SE to C Street SW including crossing the BNSF rail yard. 3050 Feet Yes May-14 Punchlist items and some small details being completed. King County actively seeking permit closeout. 2 Puget Sound Energy 17th Street SE, K St SE to F St SE - Gas Main Replacement: This project will replace the existing 2-inch gas main along 17th Street SE from K Street SE to F Street SE. 1345 Feet Yes May-14 Restoration in progress. PSE has added some additional residential gas line replacements which has extended the completion time. 3 King County Flood Control District Reddington Levee: This project will replace the Reddington Levee from approximately 26th St NE to 43rd Street NE. 0.9 Miles Yes Summer 2014 Contractor is scheduled to restart the remaining project work mid spring when weather conditions and river levels allow. 4 Auburn School District Auburn High School Replacement: This project will include roadway and utility improvements to support the new Auburn High School. Improvements include modifications to Storm, Water and Sanitary Sewer mainlines and roadway improvements on Main Street and 4th Street NE. N/A - Multiple Block Development Yes Summer 2015 Work on the Phase 1 portion of the project has begun and is anticipated to be completed in 2015. Phase 2 construction which includes the permanent improvements along East Main St including a pavement overlay and new channelization is scheduled to start in June. 5 Yarrow Bay Development 124th Ave SE Half Street Road Improvements: This project will complete half street roadway improvements on 124th Ave SE from SE 304th St. north to approximately SE 290th St. for the 3rd phase of the Verdana (Bridges) Plat development that is in Kent. 3,800 Feet Yes Early 2014 Work is underway. Contractor has completed the roadway widening and utility work. Remaining work includes landscaping, fence installation, and final punch list. SIGNIFICANT INFRASTRUCTURE PROJECTS BY OTHERS - PUBLIC WORKS STATUS REPORT NOTE: Projects included on this list are those that have a broad public interest, significant impact to the public, involve interlocal agreements, and/or may include the installation of key infrastructure by others (such as pump stations etc.) 1 of 1 DI . E Pa g e 5 7 o f 5 9 AGENDA BILL APPROVAL FORM Agenda Subject: Action Tracking Matrix Date: April 16, 2014 Department: Public Works Attachments: Matrix Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Public Works Councilmember:Osborne Staff:Gaub Meeting Date:April 21, 2014 Item Number:DI.F AUBURN * MORE THAN YOU IMAGINEDDI.F Page 58 of 59 Updated: 4/16/2014 9:59 AM No.Item Description Staff Lead Next PWC Review Date Estimated Completion Date Status A Track completed project on the Current Year Active Capital Improvement Projects Map Sweeting/ Vondrak 4/21/2014 N/A Ongoing - Quarterly updates B System Development Charges Gaub 5/5/2014 5/5/2014 Consultant to complete analysis C Cost of Service Analysis Gaub 5/19/2014 5/30/2014 Consultant to complete analysis D Transportation Impact Fee Structure Analyses Para TBD TBD Overview of the process and regulatory review of Traffic Impact Fee system will be presented at the March Committee of the Whole. More detailed discussion of the TIF will follow with the Committee after adoption of the TIP. E Auburn Way South SR-164 Corridor Plan Review Para 6/2/2014 6/2/2014 Review SR-164 Corridor Plan. F Amberview Apartments Sewer Odor Bailey TBD TBD Review status when changes occur. G Lea Hill Road Repair Gaub TBD TBD Review Status of Investigation as information is available. Public Works Committee - Action Tracking MatrixDI . F Pa g e 5 9 o f 5 9