HomeMy WebLinkAbout06-29-2015 CITY COUNCIL STUDY SESSION AGENDA,A BURN
'
CALL TO ORDER
A. Roll Call
City Council Study Session
June 29, 2015 - 5:30 PM
Auburn City Hall
AGENDA
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II. ANNOUNCEMENTS, REPORTS, AND PRESENTATIONS
III. AGENDA ITEMS FOR COUNCIL DISCUSSION
A. Main Street Urban Design Consultant Introduction & Project Status — SvR
Design Company (15 Minute Presentation /15 Minute Q &A) (Snyder)
Main Street Urban Design Consultant, SvR Design Company, will introduce
themselves and their work on the Main Street Urban Design project.
B. 2015 Capital Project Status Review (20 Minute Presentation /10 Minute
Q &A)* (Snyder)
IV. OTHER DISCUSSION ITEMS
V. ADJOURNMENT
Agendas and minutes are available to the public at the City Clerk's Office, on the City
website (htto11www.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 1 of 16
'Alu,BURN
VVAS I � I N G "i'(') N1
AGENDA BILL APPROVAL FORM
Agenda Subject: Date:
Main Street Urban Design Consultant Introduction & Project June 22, 2015
Status — SvR Design Company (15 Minute Presentation /15
Minute Q &A)
Department: Attachments: Budget Impact:
Community Development & No Attachments Available $0
Public Works
Administrative Recommendation:
Background Summary:
The consultant team on the Main Street Urban Design Project will introduce
themselves and their work to City Council. Managing Principal, Peg Staeheli and
Project Manager, Brice Maryman, of SvR Design Company and Katie Idziorek, Urban
Designer with VIA Architecture & Urban Design, will update the council on meetings
held, interviews conducted, research gathered, design ideas being considered, and
public feedback received to date. Specific items to discuss will be the Project Advisory
Team, the Downtown Dossier, stakeholder interviews, and public outreach efforts at
Clean Sweep and the Auburn Farmer's Market.
Reviewed by Council Committees:
Councilmember: Staff: Snyder
Meeting Date: June 29, 2015 Item Number: DI.A
DI.A AUBURN * MORE THAN YOU IMAGINED Page 2 of 16
'Alu,BURN
VVAS p � I N G "i'(
AGENDA BILL APPROVAL FORM
Administrative Recommendation:
2015 Capital Project Summary and Status Update
Background Summary:
The Engineering Division of the Community Development and Publics Works
Department is responsible for the design and construction of City roadway, sewer,
storm and water utility projects. The Engineering Division also provides support for
facilities, parks, environmental mitigation, and non -City projects. This discussion is
intended to provide a summary of the projects that the Engineering Division is
currently working on and to provide an overview of recently completed projects and
planned projects underway.
Currently, there are 39 capital projects, with a total value of $78.8 million, that have
been initiated and are either being designed or are under construction. Other notable
statistics are as follows:
Total Value of Completed Projects by Year of Completion
- 2012 = $23.7 million
- 2013 = $29.9 million
- 2014 = $29.6 million
2015 Current Project Status
- Complete = $13.5 million
- Under Construction = $27.5 million
- Currently Bidding = $13.7 million
- Under Design to be bid in 2015 = $5.4 million
Reviewed by Council Committees:
DI.B AUBURN * MORE THAN YOU IMAGINED Page 3 of 16
Councilmember:
Meeting Date: June 29, 2015
Staff: Snyder
Item Number: DI.B
DI.B AUBURN * MORE THAN YOU IMAGINED Page 4 of 16
COMMUNITY DEVELOPMENT AND PUBLIC WORKS DEPARTMENT - ENGINEERING GENERAL SERVICES DIVISION, CAPITAL PROJECT STATUS REPORT
Date: June 22, 2015
DLB Page 5 of 16
Page 1 of 12
Project Budget ($)
Design
Construction
A
a
a
Proj.
Street,
Total Estimated
E
Adv.
Finish
Project
c 73
•V0
i
_
No.
No.
Location /Description
Utilities
Other
Total Budget
Costs
$
Date
$
Date
Manager
Status
c u
0
BNSF Utility Crossings Project:
997,358
This project will address utility crossings
(Water)
ao
of the BNSF right -of -way that will be
517,688
M
affected by the 3rd rail line that
(Sewer)
Pacific Civil &
1
2,591,664
2,543,543
100%
Sep -14
100%
Apr -15
Sweeting
Final payment underway.
Parametrix
u
BNSF /Sound Transit plan to building in
656,618
nfrastructure
2015. The project will also replace a
(Storm)
storm drain pipe adjacent to the railroad
420,000
tracks at 37th Street.
(Streets)
37th St & B St NW BNSF Pre - Signal:
v
This project will complete
2
M
improvements to the rail crossing at
76,900
307,550
384,450
383,379
100%
Dec -14
90%
Jun -15
Barba
Work is underway
KPG
Transportation
u
(Street)
(Federal)
systems
37th Street NW and B Street NW to
address safety concerns.
Sewer Pump Station Improvements
(Repair & Replacement Program):
This project will repair and modify
existing sanitary sewer pump station
m
facilities located at: F St SE, R St N E,
3
N
22nd St NE, Rainer Ridge, Valley
1,350,953
1,350,953
1,350,953
100%
Aug -14
90%
Jun -15
Chalmers
Work is underway.
acobs /Norto
RL Alia
u
(Sewer)
n corrosion
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.
Well 4 Improvements:
N
This project will construct a new
1,378,589
4
.�
1,378,589
1,333,496
100%
Nov -14
70%
Sep -15
Wickstrom
Work is underway.
RH2
Gary Harper
u
building to house a standby generator
(Water)
and disinfection equipment.
DLB Page 5 of 16
Page 1 of 12
COMMUNITY DEVELOPMENT AND PUBLIC WORKS DEPARTMENT - ENGINEERING GENERAL SERVICES DIVISION, CAPITAL PROJECT STATUS REPORT
Date: June 22, 2015
DI.B Page 6 of 16
Page 2 of 12
Project Budget ($)
Design
Construction
A
a
a
Proj.
Street,
Total Estimated
E
Adv.
Finish
Project
c 73
•y°
i
_
No.
No.
Location /Description
Utilities
Other
Total Budget
Costs
$
Date
$
Date
Manager
Status
c u
0
M &O Storm Drainage Improvements:
220,000
(Water)
999,400
This project will construct a new
C
( Ecolo gY
5
M
detention and treatment system for
200,000
Grant)
2,480,770
2,397,306
100%
Dec -14
80%
Aug -15
Wickstrom
Work is underway.
Brown &
SCI
drainage at the M &0 Facility and
(Sewer)
Caldwell
expand and improve the existing decant
791,370
270,000
(Equip Rental)
facility.
(Storm)
A Street NW Extension - Wetland
Monitoring. Reporting and Planting:
This project will complete the on -going
a
monitoring and reporting required by
6
N
Permits for the Wetland Mitigation site
750,136
750,136
749,349
100%
Dec -14
50%
Dec -15
Larson
Work is underway.
Bsa
Native Green
u
related to the A Street NW Extension
(Streets)
Landscape
Project for 10 years. In addition, the
project includes the 2nd Phase Planting
at the site in Year 3.
Well 1 Improvements:
This project will rehabilitate Well 1 so
7
c
that it can function at full capacity and
3,287,466
3,287,466
3,154,062
100%
Jan -15
25%
Mar -16
Vondrak
Work is underway.
Golder
McClure &
(Water)
associates
sons
complete modifications to the Howard
Road Corrosion Control Facility.
30th Street NE Storm Improvements
(Phase 1A ):
This project will replace the 30 -inch
storm drainage line along 30th Street NE
a
from the north end of the Airport to the
a
sBrannan
Park Storm Pump Station to
2,206,817
(Storm) Storm )
8
a
address localized flooding issues. Phase
2,501,817
2,474,669
100%
Feb -15
40%
Nov -15
Truong
Work is underway.
otak
RL Alia
N
1A will construct the storm drainage line
295,000
(Streets)
afrom
the Airport to approximately I
Street NE. The 1A and 1B budget and
anticipated costs are listed here until
the costs can be refined and
differentiated between the two phases.
DI.B Page 6 of 16
Page 2 of 12
COMMUNITY DEVELOPMENT AND PUBLIC WORKS DEPARTMENT - ENGINEERING GENERAL SERVICES DIVISION, CAPITAL PROJECT STATUS REPORT
Date: June 22, 2015
DI.B Page 7 of 16
Page 3 of 12
Project Budget ($)
Design
Construction
A
a
a
Proj.
Street,
Total Estimated
E
Adv.
Finish
Project
c 73
•y°
i
_
No.
No.
Location /Description
Utilities
Other
Total Budget
Costs
$
Date
$
Date
Manager
Status
c u
0
Auburn Way South Pedestrian
770,604
Improvements - Dogwood to Fir Street:
(State)
This project will construct new
sidewalks, street lighting system, a
f
(Federal)
designated mid -block crosswalk and
�
median at Fir Street, removal of existing
185,459
330,000
(Street)
(MIT)
9
utility poles and undergrounding of the
1,832,636
1,740,750
100%
Jan -15
15%
Dec -15
Sweeting
Work is underway.
CH21MMII
Stan Palmer
a
v
associated facilities, and a u -turn at Fir
134,973
129,841
(Water)
(Century Link)
Street. This project also includes a
public education element for pedestrian
74,
(Comca st)
safety. This project is planned to be
constructed concurrent with project
107,750
(WSDOT)
C P1119.
Auburn Way South Corridor
Improvements - Fir St. SE to Hemlock
St. SE:
2,425,402
This project will widen AWS between Fir
(TIB)
and Hemlock Streets from 3 lanes to 5
848,090
836,600
rn
lanes and includes new sidewalks, street
(Street)
(MIT)
lighting system, removal of existing
35,000
160,958
10
4,515,632
4,386,036
100%
Jan -15
15%
Dec -15
Sweeting
Work is underway.
CH21MMII
Stan Palmer
u
utility poles and undergrounding of the
(Water)
(Century Link)
associated facilities, bus pull -outs, and
17,428
76,116
improvement of the Hemlock St.
(Sewer)
(Comcast)
intersection to include u -turns and a
116,038
new traffic signal. This project is
(WSDOT)
planned to be constructed concurrent
with project CP1118.
DI.B Page 7 of 16
Page 3 of 12
COMMUNITY DEVELOPMENT AND PUBLIC WORKS DEPARTMENT - ENGINEERING GENERAL SERVICES DIVISION, CAPITAL PROJECT STATUS REPORT
Date: June 22, 2015
DLB Page 8 of 16
Page 4 of 12
Project Budget ($)
Design
Construction
A
a
a
Proj.
Street,
Total Estimated
E
Adv.
Finish
Project
c 73
•y°
i
_
No.
No.
Location /Description
Utilities
Other
Total Budget
Costs
$
Date
$
Date
Manager
Status
c u
0
Lakeland Hills Reservoir Improvement:
This project will provide various
�++
Work is underway. Finish date
11
C
improvements at the reservoir,
1,758,109
1,758,109
1,758,109
100%
Feb -15
1%
Dec -15
Larson
extended to allow for procurement of
Gray&
Paso Robles
u
(Water)
Osborne
Tank
including painting, seismic upgrades,
long lead time items.
and facility modifications.
Valley AC Watermain Replacement:
cn
This project will repair or replace
12
asbestos cement water lines along
1,468,574
1,468,574
1,326,892
100%
Mar -15
1%
Aug -15
Chalmers
Work is underway
N/A
Pacific Coast
u
(Water)
General
AWN, 49th and B St NW and at the
M &C /Parks Maintenance area.
2011 Storm Pipeline Repair and
Replacement. Phase 2:
This project will construct storm
513,471
Construction contract is currently
c
drainage improvements on Hi -Crest
(Storm)
being advertised for bids. Bid
13
Drive NW. The City is also designing and
944,203
922,329
100%
Jun -15
Dec -15
Barba
N/A
430,732
opening scheduled for June 25th.
U
constructing the relocation of a
(Lakehaven)
Budget and estimated costs updated.
Lakehaven Utility District (LUD)
Watermain that is in conflict with the
storm improvements, at LUD's expense.
DLB Page 8 of 16
Page 4 of 12
COMMUNITY DEVELOPMENT AND PUBLIC WORKS DEPARTMENT - ENGINEERING GENERAL SERVICES DIVISION, CAPITAL PROJECT STATUS REPORT
Date: June 22, 2015
DLB Page 9 of 16
Page 5 of 12
Project Budget ($)
Design
Construction
A
a
a
Proj.
Street,
Total Estimated
E
Adv.
Finish
Project
c 73
•y°
i
_
No.
No.
Location /Description
Utilities
Other
Total Budget
Costs
$
Date
$
Date
Manager
Status
c u
0
AWS Flooding Phase 2:
This project will construct conveyance
2,156,168
N
improvements on 17th Street SE from A
(Storm)
Construction contract is currently
14
cN
Street SE to K Street SE and increase the
900,000
3,823,435
3,884,531
100%
Jun -15
Dec -15
Wickstrom
being advertised for bids. Bid
N/A
capacity of the existing detention pond
(Water)
opening scheduled for June 25th.
U
located on A Street SE. The project will
767,266
Estimated costs updated.
also replace sewer and water facilities
(Sewer)
adjacent to the storm drain line.
N
Auburn Community /Youth Center:
6,000,000
Construction contract is currently
This project will construct a new
(Parks Fund)
Dore
being advertised for bids. Bid
15
community /youth center at the Les
3,000,000
9,000,000
8,913,941
100%
Jun -15
Jun -16
(Sweeting)
opening scheduled for July 7th.
ARC
U
Gove Community Campus.
(Grant)
Estimated costs updated.
m
M &O Building Roof Retrofit:
,°,�
This project will install a roof retrofit
170,000
16
N
170,000
100,000
30%
Jun -15
Sep -15
Barba
Design work is underway.
system for the aging roof at the M &0
(Facilities)
Building.
DLB Page 9 of 16
Page 5 of 12
COMMUNITY DEVELOPMENT AND PUBLIC WORKS DEPARTMENT - ENGINEERING GENERAL SERVICES DIVISION, CAPITAL PROJECT STATUS REPORT
Date: June 22, 2015
DI.B Page 10 of 16
Page 6 of 12
Project Budget ($)
Design
Construction
A
a
a
Proj.
Street,
Total Estimated
E
Adv.
Finish
Project
c 73
•y°
i
_
No.
No.
Location /Description
Utilities
Other
Total Budget
Costs
$
Date
$
Date
Manager
Status
c u
0
30th Street NE Storm Improvements
(Phase 16):
This project will replace the 30 -inch
storm drainage line along 30th Street NE
m
from the north end of the Airport to the
Brannan Park Storm Pump Station to
r
address localized flooding issues. Phase
700,000
Pre - design feasibility analysis work is
17
a�
1B will construct the storm drainage line
(Storm)
700,000
1,312,000
15%
TBD
TBD
Truong
underway.
otak
from I Street NE to the Brannan Park
Storm Pump Station. The 1A and 1B
budget and anticipated costs are listed
under Phase 1A until the costs can be
refined and differentiated between the
two phases.
�
MIT Master Meters:
Coordination with the Muckleshoot
This project will install master meters on
480,000
18
480,000
480,000
29%
TBD
TBD
Chalmers
Indian Tribe (MIT) is underway to
N/A
a
MIT Services in the reservation area on
(Water)
U
Auburn Way South.
secure easements.
East Ridge Manor Storm
10
m
Improvements:
1,120,000
Evaluation of design alternatives is
Brown and
19
CL
This project will complete
(Storm)
1,120,000
1,110,000
20%
TBD
TBD
Chalmers
underway.
Caldwell
improvements
to the East Ridge Manor
storm system in the Lea Hill area.
DI.B Page 10 of 16
Page 6 of 12
COMMUNITY DEVELOPMENT AND PUBLIC WORKS DEPARTMENT - ENGINEERING GENERAL SERVICES DIVISION, CAPITAL PROJECT STATUS REPORT
Date: June 22, 2015
DLB Page 11 of 16
Page 7 of 12
Project Budget ($)
Design
Construction
A
a
a
Proj.
Street,
Total Estimated
E
Adv.
Finish
Project
c 73
•y°
i
_
No.
No.
Location /Description
Utilities
Other
Total Budget
Costs
$
Date
$
Date
Manager
Status
c u
0
West Main Street Traffic Signal
c
Upgrades:
20
This project will reconstruct the existing
465,000
465,000
465,000
30%
Jan -16
Jun -16
Barba
Design is underway.
N/A
u
(Street)
signals at C Street SW and Main Street
and at Main Street and Auburn Ave.
Storm Drainage Pipeline Repair and
Replacement:
21
a
This project will replace and /or repair
333,000
333,000
333,000
30%
Mar -16
Jul -16
Wickstrom
Design is underway.
N/A
(Storm)
u
aging and damaged storm lines
throughout the City.
West Hill Springs Improvements:
This project will add an automatic
shutdown /diversion if disinfection
605,000
Consultant contract negotiations
22
605,000
605,000
0%
Jun -16
Nov -16
Barba
MSA
u
system fails, add a screen or a Tide -flex
(Water)
underway.
valve to the overflow at the site, and
evaluate site stabilization.
277th - Auburn Way North to Green
River Bridge:
1,020,700
This project will complete the widening
(Federal)
rai
of S 277th from the intersection of
989,185
2,300,000
Design is underway. Environmental
23
N
8,309,885
8,309,885
60%
Jan -16
Mar -17
Vondrak
Parametrix
Auburn Way North to L Street NE,
(Street)
(Developer)
documents being prepared.
including the construction of a
4,000,000
pedestrian trail and relocation of the
(TIB)
floodway along S 277th.
DLB Page 11 of 16
Page 7 of 12
COMMUNITY DEVELOPMENT AND PUBLIC WORKS DEPARTMENT - ENGINEERING GENERAL SERVICES DIVISION, CAPITAL PROJECT STATUS REPORT
Date: June 22, 2015
DI.B Page 12 of 16
Page 8 of 12
Project Budget ($)
Design
Construction
A
a
a
Proj.
Street,
Total Estimated
E
Adv.
Finish
Project
c 73
•V0
i
_
No.
No.
Location /Description
Utilities
Other
Total Budget
Costs
$
Date
$
Date
Manager
Status
c u
0
Auburn Way South Corridor Safety
Improvements (Muckleshoot Plaza to
Dogwood Street SE):
Design is underway. Value engineering
This project will construct corridor
2,333,108
is currently underway to find ways to
improvements to AWS between
252,684
(Federal)
bring anticipated construction costs
N
Muckleshoot Plaza and Dogwood Street
(Street)
306,674
within budget. Opportunities for
24
SE. Improvements include designated u-
60,000
(WSDOT
2,952,465
3,363,238
37%
Mar -16
Mar -17
Larson
additional grant funds are also being
CH2MHill
U
turns, access management, driveway
(Water)
Overlay
pursued. Coordinating with the
consolidation, addition of a 2nd left turn
Agreement)
Muckleshoot Indian Tribe on design
lane from eastbound AWS into the MIT
issues.
Casino, bus pull -outs, medians, signal
improvements, and sidewalks.
West Main St Multi -Modal Corridor
and ITS Improvements:
This project will repurpose the existing
W Main St between W Valley Highway
25
and the Interurban Trail. The project will
676,060
3,774,340
4,450,400
4,450,400
5%
Apr -16
Dec -16
Truong
Design work is underway.
CH2MHill
(Streets)
(Federal)
u
also provide Intelligtent Transportation
System (ITS) improvements along W.
Main St., West Valley Hwy, 15th St. SW,
and C St. SW.
Fulmer Wellfield Improvements:
This project will be done in phases. The
first phase 1A will complete
investigation of the Fulmer Wellfield
c
area to determine the required analysis
533,294
26
1
and drilling program needed to utilize
1,750,000
1,750,000
(Phase 1)
85%
N/A
TBD
Fenhaus
Consultant design work is underway.
Golder
(Water)
1,030,358
Associates
U
the full water rights. Phase 1B will
(Phase 2)
complete a drilling and testing program
as well as an alternatives analysis.
Phase 2 will complete the physical
improvements.
DI.B Page 12 of 16
Page 8 of 12
COMMUNITY DEVELOPMENT AND PUBLIC WORKS DEPARTMENT - ENGINEERING GENERAL SERVICES DIVISION, CAPITAL PROJECT STATUS REPORT
Date: June 22, 2015
DLB Page 13 of 16
Page 9 of 12
Project Budget ($)
Design
Construction
A
a
a
Proj.
Street,
Total Estimated
E
Adv.
Finish
Project
c 73
•V0
i
_
No.
No.
Location /Description
Utilities
Other
Total Budget
Costs
$
Date
$
Date
Manager
Status
c u
0
BNSF /EVH Pedestrian Undercrossing:
This project will conduct a feasibility
27
o,
N
study for a pedestrian crossing of East
313,329
313,329
313,329
95%
N/A
N/A
Truong
Feasibility study underway.
u
Valley Highway (A St SE) and the BNSF
(Streets)
(Sweeting)
rail tracks just north of the White River.
Mohawks Plastics Site Mitigation
Monitoring:
Monitoring work in progress (Year 6
28
c
This project is an annual level of effort
25,000
25,000
25,000
N/A
N/A
N/A
N/A
Larson
of 10 required for wetland
=a rcv,e•y.
u
to complete the required monitoring for
(TI F)
mitigation)
the mitigation site.
S 277th St Reconstruction Wetland
Mitigation Improvements:
Monitoring work in progress. Actively
29
v
This project will complete wetland
55,000
55,000
55,000
100%
100%
Larson
seeking mitigation acceptance from
mitigation enhancements at the S 277th
Corps to end monitoring period.
wetland mitigation sites.
F St SE Non - motorized Improvements:
This project will reconstruct F St SE from
4th St SE to Auburn Way South,
130,000
m
including adding new sidewalks, curb
(Streets)
and gutter, bike lanes, wayfinding
100,000
520,000
Consultant contract negotiations in
30
774,000
2,727,000
0%
Dec -16
Nov -17
Wickstrom
Jacobs
u
signage, street lighting, streetscape
(Water)
(Federal)
process.
elements, and safety improvements,
24,000
and will include a bike share program
(Sewer)
with bike boulevard components. Some
ROW acquisition is necessary.
DLB Page 13 of 16
Page 9 of 12
COMMUNITY DEVELOPMENT AND PUBLIC WORKS DEPARTMENT - ENGINEERING GENERAL SERVICES DIVISION, CAPITAL PROJECT STATUS REPORT
Date: June 22, 2015
Page 10 of 12
Project Budget ($)
Design
Construction
A
a
a
Proj.
Street,
Total Estimated
E
Adv.
Finish
Project
c 73
•y°
i
_
No.
No.
Location /Description
Utilities
Other
Total Budget
Costs
$
Date
$
Date
Manager
Status
c u
0
Auburn Way North Grind And Overlay
972,500
Project:
(Streets)
,°n
This project will rehabilitate and
42,500
967,500
31
2,057,500
2,057,500
2%
Apr -16
Oct -16
Chalmers
Pre - design work underway.
preserve the existing pavement on
(Storm)
(Federal)
U
Auburn Way North between 22nd St NE
75,000
and 45th St NE.
(Sewer)
37th St and A St SE Traffic Signal:
This project will improve the safety at
c
the intersection by installing a traffic
32
signal, improving ADA ramps, widening
142,240
792,260
934,500
934,500
0%
Nov -16
Jun -17
Barba
Consultant selection underway.
(Streets)
(Federal)
u
the northeast corner of the intersection
for a future u -turn, and pavement
restoration.
Citywide Traffic Signal Safety
Improvements:
This project will implement low -cost
33
°
traffic signal safety improvements at
32,600
412,575
445,175
445,175
0%
Dec -15
Aug -16
Chalmers
Design work is underway.
(Streets)
(Federal)
u
various intersections by installing
flashing yellow arrow signals, auxiliary
signal heads, and backplates.
M Street SE Storm - 3rd St SE to E. Main
St:
,,�
This project will replace the existing 12
430,000
Project being initiated. Schedule
34
inch storm line along M St SE from 4th
(Storm)
430,000
430,000
Mar -16
0%
Sep -16
Larson
updated.
U
St SE to E Main St to alleviate
downstream flooding issues.
Page 10 of 12
COMMUNITY DEVELOPMENT AND PUBLIC WORKS DEPARTMENT - ENGINEERING GENERAL SERVICES DIVISION, CAPITAL PROJECT STATUS REPORT
Date: June 22, 2015
DI.B Page 15 of 16
Page 11 of 12
Project Budget ($)
Design
Construction
A
a
a
Proj.
Street,
Total Estimated
E
Adv.
Finish
Project
c 73
•y°
i
_
No.
No.
Location /Description
Utilities
Other
Total Budget
Costs
$
Date
$
Date
Manager
Status
c u
0
2015 Sanitary Sewer Repair and
N
Replacement:
Project being initiated. Schedule
35
This project will replace and /or repair
1,300,000
1,300,000
0%
Apr -16
Nov -16
TBD
Truong
a
u p dated.
u
aging and damaged sewer systems
through out the City.
SOS Program
2014 Citywide Pavement Patching and
Overlay Project: This project will
110,000
2,280,629
N
complete pavement patching and
(Icon)
36
°v
overlay treatments on arterial, collector
(105 Fund)
12,350
2,672,979
1,720,442
100%
Jan -15
99%
Aug -15
Carter
Punchlist work is underway.
N/A
ICON Materials
u
2
and local roadways for the purpose of
(Marchini
(SOS)
(SOS)
pavement preservation through the
Meadows)
City.
2014 Local Street Reconstruction
Project:
1,668,584
This project will complete the
(SOS)
(SOS)
reconstruction of the following local
N
449'438
37
roadways:
2,237,323
2,214,183
100%
Jun -14
100%
Feb -15
Carter
Contract Complete
Jacobs
Rodarte
u
(Water)
K St NE - East Main to 4th St NE
118,801
H St SE & 19th St SE - 21ST St SE to 17th
(Sewer)
St SE
24th St SE - M St SE toRStSE
2015 Local Street Reconstruction
Project:
This project will complete the
2,475,000
reconstruction of the following local
(SOS)
roadways:
Contract awardedd to Titan. Pre -
38
3rd St NE between AWN and Auburn
750,000
3,725,000
2,729,751
100%
May -15
Oct -15
Carter
construction conference scheduled
Jacobs
Titan
(Water)
u
Ave, and 200ft east of Auburn Way to D
for June 16th.
500,000
St NE
(Sewer)
7th St SE between A St SE and AWS
D St SE between AWS and 12th St SE
DI.B Page 15 of 16
Page 11 of 12
COMMUNITY DEVELOPMENT AND PUBLIC WORKS DEPARTMENT - ENGINEERING GENERAL SERVICES DIVISION, CAPITAL PROJECT STATUS REPORT
Date: June 22, 2015
DI.B Page 16 of 16
Page 12 of 12
Proj.
Street,
Total Estimated
No.
No.
Location /Description
Utilities
Other
Total Budget
Costs
2015 Pavement Patching and Overlay
Project:
This project will complete the patching
and /or overlay of the following streets:
C St SW between SR -18 and 15th St SW,
M St SE between 8th St SE and 12th St
400,000
SE, B St NW between 30th St and 37th
(SOS)
c
St NW, 104th Ave SE between Lea Hill
1,700,000
80,000
39
Road and Green River Road, SE 304th St
(Streets)
(Icon)
2,180,000
2,623,000
U
between 124th Ave SE and 132nd Ave
600,000
SE, 113th Ave SE & 114th Ave SE, F St SE
(REET)
from 29th St SE to 21st St SE, S 300th St
from 58th PI S to 64th Ave S, and
Mountain View Dr from S 331st ST to
West Valley Highway.
2014 SOS Active Project Totals
1,938,584
1,938,584
2014 & 2015 TOTAL ACTIVE SOS PROJECTS
4,813,584
4,813,584
2015 COMPLETED CAPITAL PROJECTS TOTAL
14,058,000
13,518,989
ACTIVE CAPITAL PROJECTS TOTAL
76,484,272
78,770,956
DI.B Page 16 of 16
Page 12 of 12