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2020-07-14 City Council - Full S Agenda-26191 N o Agenda Edmonds City Council V'J Hv COUNCIL COMMITTEES - SPECIAL VIRTUAL ONLINE MEETING EDMONDS CITY COUNCIL MEETINGS WEB PAGE, HTTP://EDMONDSWA.IQM2.COM/CITIZENS/DEFAULT.ASPX, EDMONDS, WA 98020 JULY 14, 2020, 7:15 PM CALL TO ORDER COMMITTEE OF THE WHOLE 1. Presentation of a construction contract with Flow Technologies for the Citywide CIPP Sewer Rehab Phase II Project (10 min) 2. Presentation of a Supplemental Agreement with SCJ for the Highway 99 Revitalization Project (10 min) 3. Release of Utility Easement for the Waterfront Redevelopment Project (10 min) 4. Potential Inclusion Targets (20 min) 5. Ordinance amending Residential Parking Zone Regulations (5 min) 6. Ordinance amending ECC 1.03 Related to Posting and Publication of Notices (5 min) 7. Presentation regarding Meeting Minutes (15 min) ADJOURN Edmonds City Council Agenda July 14, 2020 Page 1 2.1 City Council Agenda Item Meeting Date: 07/14/2020 Presentation of a construction contract with Flow Technologies for the Citywide CIPP Sewer Rehab Phase II Project Staff Lead: Rob English Department: Engineering Preparer: Megan Luttrell Background/History None. Staff Recommendation Forward this item to the consent agenda for approval at the July 21st Council item. Narrative This project is a continuation of the City's efforts to rehabilitate and preserve its sewer network using non-invasive means whenever possible. This year's project will use cured -in -place technology to rehabilitate 23 segments of sewer pipe with a total length of 2/3 of a mile at a fraction of the cost of full replacement. The City advertised this project for construction on May 14th with the intention of opening bids on June 2nd. No bids were received on the due date which allowed the City to directly negotiate with a contractor for the project. Engineering and Public Works staff discussed and agreed to invite Flow Technologies to submit a bid on the project. Flow Technologies, who has performed admirably on City projects in the past, was unable to submit a bid by the original deadline due to workload but accepted the City's invitation for direct negotiation. Flow Technologies submitted a proposal to on July 2nd to complete the work for $715,284.00. This was below the Engineer's Estimate of $870,670. Staff felt that this was a good faith proposal and accepted it. The project costs are being funded by Sewer Utility (Fund 423). A project construction budget is attached as Exhibit 1. The Governor's OPMA proclamation has limited the types of action that city councils can take during this time of what the Governor considers to be limited transparency. Those actions must fall in one of two categories: 1) those that are necessary and routine city council actions; and 2) those that are necessary to respond to the COVID-19 outbreak. Packet Pg. 2 2.1 The Citywide CIPP Sewer Rehabilitation Project Phase 2 falls into the first category: necessary and routine city council action as explained below. Necessary: The award of City public works construction contracts requires approval by the City Council. The award of a contract for the Citywide CIPP Sewer Rehabilitation Project Phase 2 is necessary to the on -going operations of the City and for the safety of the public. The City has a duty to maintain sewer lines. Routine: For many years, the City has employed a routine of maintaining sewer lines. The proposed Citywide CIPP Sewer Rehabilitation Project Phase 2 is a continuation of these efforts. These regular public works sewer maintenance projects generate little in the way of public interest or controversy. Citizens rarely provide public comment on the subject of these contracts. Acting on this contract now is unlikely to deprive the public of an opportunity to participate in or influence the outcome of this matter in a material way. Construction is expected to begin in August and be completed in October. Attachments: Exhibit 1 - Project Budget Packet Pg. 3 2.1.a Citywide CIPP Sewer Rehabilitation Project Phase 2 Proposed Construction Budget Funding Amount Contract Award $ 715,284 Construction Management, Inspection & Testing (15%) $ 107,293 Management Reserve (10%) $ 71,528 Total = $ 894,10 Construction Funding Funding Amount Sewer Utility - Fund 423 $ 894,105 Total = $ 894,10 Exhibit 1 Packet Pg. 4 2.2 City Council Agenda Item Meeting Date: 07/14/2020 Presentation of a Supplemental Agreement with SCJ for the Highway 99 Revitalization Project Staff Lead: Rob English Department: Engineering Preparer: Megan Luttrell Background/History On September 5, 2017, the Professional Services Agreement with SCJ for the Highway 99 Gateway Revitalization project was approved. Staff Recommendation Forward this item to the consent agenda for approval at the July 21st Council item. Narrative In 2015, the City secured $10 Million from Connecting Washington for the Highway 99 Gateway Revitalization Project., of which $1 Million was available starting in 2017 (as part of 2017-2019 biennium) and the remaining $9 Million as part of the 2021-2023 biennium. The Highway 99 Gateway Revitalization project will provide an extension of the recent transformation of Highway 99 in Shoreline through Edmonds (from 244th St. SW to 212th St. SW). The scope of the project includes wider sidewalks, capacity intersection improvements, new street lighting, improved stormwater management, targeted utility replacements, potential under -grounding of overhead utilities, landscaping, softscape treatments, and other enhancements to identify the area as being in Edmonds. The initial agreement with SCJ in 2017 was to complete a conceptual design and preliminary cost estimate (completed in 2019). The total project cost is —184 Million. Due to the high cost, the project was divided in (7) segments. Supplemental Agreement #1 and #2 only consisted in completion date extensions (no scope of work modifications). The first project being pursued on Highway 99 is the addition of a continuous landscaped raised median along the entire Edmonds corridor, along with a HAWK signal between 238th St. SW and 2281h St. SW (specific location: TBD), and gateway signage on both ends. This project will improve corridor safety by greatly reducing high -angle vehicle accident rates and visibly set the expectation for additional improvements as the project moves forward. Pedestrian safety between 2381h St. SW and 2281h St. SW will also be improved with the addition of a HAWK signal. Supplemental Agreement #3 will consist in the completion of the following tasks: Environmental Documentation (SEPA / NEPA); 30% / 90% / 95% / 100% Plans, Specifications, and & Estimates (PS&E); WSDOT Documentation (such as channelization plans since project located along a State Route and Summary of Design, and Intersection Control Evaluation); Public Outreach; and Packet Pg. 5 2.2 ROW Plans and ROW acquisition negotiations with property owners for the proposed HAWK signal and gateway signs on both ends. The Design and Right -of -Way phases are scheduled to be completed in December 2021 and the construction would be completed in 2022. This project can be completed with currently available funds already awarded to the City (— $9.6 Million remaining from Connecting Washington) and local funds ($290,000). An HSIP grant was submitted earlier this year requesting $2 Million for the Construction Phase of this project (response from granting agency scheduled for December 2020. Upon completion of this project, any remaining Connecting Washington funds would become available to complete the remaining portion of the Hwy. 99 project. Staff and the consultant have agreed on a scope of services and budget for the project, in the amount of $1,OS7,739 (including $50,000 in management reserve). The professional services fee for the design phase is $968,001 and $89.738 for the right of way acquisition phase. The supplement also includes the development of a street light pole standard detail for the Gateway District (from 244th St. SW to 2281h St. SW). This detail will be used for future development within this District (such as on -going development on the NW corner of Hwy 99 @ 234th St. SW). Standard details have already been obtained for the other Districts along the corridor (International District and Health District). This detail is scheduled to be completed by the end of 2020 when developer will need to add the light poles. Attachments: SCJ Draft Supplemental Scope & Fee Packet Pg. 6 2.2.a -0� 0. -0001111. �� SCJ ALLIANCE CONSULTING SERVICES EXHIBIT A SCOPE OF WORK HIGHWAY 99 GATEWAY -REVITALIZATION PROJECT — STAGE 2 Raised Median and Streetlight Standard Design and Right -of -Way Acquisition EDMONDS, WA Prepared for: City of Edmonds Prepared By: Lisa Reid, PE, PMP, Principal Date prepared: July 8, 2020 The Scope of Work for this Project is amended as follows: Overview This project is amended to add the final design and right-of-way acquisition for an interim median project. This project will install raised median and temporary median to provide access control for approximately 2.25 miles of SR 99 through the City of Edmonds. It will include U- turns at signals as well as mid -block for business access. The improvements will generally be limited to the median and the existing curbs will remain. A deviation will need to be approved by WSDOT for non-standard median width, something WSDOT has already indicated they are prepared to approve. The project will not trigger or require drainage improvements and a NEPA Categorical Exclusion designation is anticipated. The project will add a HAWK signal (between 2281" St. SW and 2381" St SW) which will likely trigger ADA curb ramp reconstruction. The signal will be designed to accommodate future widening and will require right-of-way acquisition at 3 of the corners (the developer at the NW corner will be required to dedicate the right-of-way). Minor signal modifications will be required to adjust signing to allow U-turns. In addition, gateway signs will be added on both ends of the corridor. This scope also adds work to design a standard streetlight pole for the SR 99 Corridor based on existing streetlight poles in the International and Health Care Districts. Tasks include preliminary design, consultation with the City, structural calculations and analysis, and development of a standard detail for the City of Edmonds. Highway 99 Gateway/Revitalization Project —Amendment 4 June 12, 2020 City of Edmonds Page 1 Packet Pg. 7 2.2.a SCJ ALLIANCE CONSULTING SERVICES Work will be added to the following, existing Phases: • Phase 1— Project Management • Phase 2 — Survey and Right -of -Way Calculations (1 Alliance Geomatics) • Phase 5 — NEPA Documentation • Phase 6 — Right -of -Way Acquisition (Universal Field Services) • Phase 11— Public Involvement Work will be added to the following, new Phases: • Phase 13 — Streetlight Pole Design and Standard Plans • Phase 14 — Geotechnical (HWA Geosciences) • Phase 15 — 30% Design • Phase 16 — WSDOT Approvals • Phase 17 — Permitting • Phase 18 — 90% Design • Phase 19 — 95% Design • Phase 20-100% Design and Advertisement • Phase 21—Assistance During Bidding • Phase 22 — Potholing Assumptions 1. Funding will include federal monies. 2. Submittals will be made at the 30%, 90%, 95%, and 100%. 3. A pedestrian HAWK signal will be installed between 228th and 2381h (specific location TBD). 4. Right -of -Way will be required for the HAWK signal poles and for gateway signs at 4 locations total. 5. With the exception of the HAWK signal and gateway signs, all work will be within the existing curbs and existing right-of-way. 6. This project will not include drainage improvements or utility relocation design. Information Provided by the City The City will provide the following: 1. Sample Plans showing the PS&E format desired and raised median detail, if desired. 2. PDF Plans of streetlight poles used on the SR 99 corridor in the past. 3. Standard streetlight details. 4. CAD border for standard details and detail numbering information. 5. Right-of-way acquisition items noted in Phase 6. Highway 99 Gateway/Revitalization Project —Amendment 4 City of Edmonds June 12, 2020 Page 2 Packet Pg. 8 2.2.a SCJ ALLIANCE CONSULTING SERVICES Phase 1 Project Management This phase is amended to include the following work. Task 1 Project Management 1) Project Management: Manage the project by directing and supervising staff and reviewing work for the duration of the project. This management is for the overall work rather than specific tasks. This work is extended until the project is awarded or December 31, 2021, whichever comes first. 2) Schedule: Develop a basic project schedule to match the scope of work. Update the schedule quarterly. 3) Contract Set-up: Process and set-up this amendment in SG Alliance's billing system. 4) Invoice and Progress Reports: Monitor earned value and actual costs on a biweekly basis. Prepare and submit a biweekly progress report via email. Prepare a monthly progress invoice with progress reports attached. 5) Bi-weekly Status Calls: Attend bi-weekly check -in calls with Edmonds project manager. 6) Monthly Meetings: Attend up to twelve (12) monthly meetings at Edmonds City Hall or by videoconference. Assumptions • This scope of work will last until the project is awarded or December 31, 2021, whichever comes first. Deliverables • Bi-weekly Progress Report submitted via email in PDF format • Attendance of up to two (2) Consultant staff at up to twelve (12) monthly staff meetings Phase 2 Survey and Right -of -Way Calculations (1 Alliance Geomatics) This phase is amended to include the following work. Task 3 Right -of -Way and Parcel Resolution and Acquisitions, Exhibits, and Descriptions Perform cursory checks of right-of-way resolved in prior scope of work along with additional field work, and additional Title Report Review to resolve up to four (4) adjacent parcel boundaries and existing easements on the adjacent parcels within the project area. From these efforts, prepare land descriptions and exhibits for up to four (4) right-of-way acquisitions. 1) Survey PM, Admin, QA/QC: This task includes the survey project management, administrative duties, and quality control required for a project of this complexity and magnitude. Highway 99 Gateway/Revitalization Project —Amendment 4 City of Edmonds June 12, 2020 Page 3 Packet Pg. 9 2.2.a SCJ ALLIANCE CONSULTING SERVICES 2) Research and Public Records: Publicly available records (County, DNR, etc.) will be investigated and that data stored digitally and utilized for preliminary investigation and field work planning efforts. 3) Field Efforts and Cadastral Monumentation: Utilizing the survey control network set in 2017, deploy a team to the field to perform the recovery, recording, and mapping of any additional monumentation and lines of occupation that might aid in the parcel resolutions. 4) Office Processing, Calculations, and Resolution: This task includes the office processing of the collected survey data, data extraction, field book note reductions, CADD drafting, and other duties required. Using the resolved right-of-way, resolve the four (4) noted adjacent parcel boundaries, and existing easements on the subject parcels. It is estimated that up to four (4) Title Reports will be needed and will be acquired in Phase 6Tssk 11. 5) Acquisition Exhibits and Descriptions: Prepare land descriptions and exhibits for up to four (4) right-of-way acquisitions including legal descriptions and exhibits for right-of- way acquisition and separate legal descriptions and exhibits for up to four (4) temporary construction easements for the same parcels. Temporary construction easements will be required approximately 5' behind ROW Acquisitions. 6) Right -of -Way Plans: Prepare WSDOT right-of-way plans. Task 4 Survey and Basemapping Perform survey and base mapping for the corridor, including the following: 1) Survey Control was established for this project as part of prior scope for use in determining the right-of-way and tying in the aerial photos taken by the City's drone. It is tied to the NAD 83/91 coordinate system for horizontal control and NAVD 88 for vertical control. 2) 3D Laser Scanning: This task includes tripod -mounted 3D Laser scanning of the project corridor and registration of the scans into point clouds tied to the project coordinate system and datum. The scanner will collect incredible amounts of data from which survey -grade data can be extracted or surveyed from the desk -top (desktop surveying). 3) Traditional Field Surveying: This task includes using traditional methods of surveying and mapping to supplement the 3D Laser Scanning and in particular to collect data that might otherwise be obscured from the scanner and as a quality check for the scanner results. 4) Office Processing of 3D Laser Scanning and Traditional Field Surveying: The processing task includes the desktop surveying using the 3D Laser -Scanned data and the processing of the traditional data. The limits for this phase are from back of curb to back of curb from 244th Street SW (also 205th) up to 210th Street SW. Highway 99 Gateway/Revitalization Project —Amendment 4 City of Edmonds June1Z 2020 Page 4 Packet Pg. 10 2.2.a SCJ ALLIANCE CONSULTING SERVICES 5) Stake ROW Takes in the field at up to four (4) locations. Assumptions • Title Reports, with underlying documentation, will be acquired in Phase 6Tssk 11. • Utilize the survey control network set in 2017. • Utilize the Right -of -Way resolution from 2017. • Up to four (4) exhibits and land descriptions for right-of-way takes will be generated with up to two (2) revisions each. • Up to four (4) exhibits and land descriptions for temporary construction easements will be generated with up to two (2) revisions each. • Boundary corners will not be set as a part of this scope. • A Record of Survey is not included in this scope. • Wet Utility (Storm and Sanitary) measure -downs are not required for this phase except as needed at the two signal pole foundations. Deliverables • Update AutoCAD Civil 3D right-of-way base map • PDF documents of the proposed right-of-way take exhibits • PDF documents of the temporary construction easements • PDF documents of the land descriptions signed and sealed by a WA PLS • Word document of the land descriptions • PDF documents of the Draft and Final Right -of -Way plans • Survey Stakes in the field at up two four (4) locations. Phase 5 NEPA Documentation This phase is amended to include the following work. Task 2 NEPA Documentation 1) Upon project kick-off, an initial meeting with WSDOT Local Programs will be critical to confirm the level of NEPA documentation required for this project. Purpose and Need Update: Work with City of Edmonds staff to update the Purpose and Need statement prepared for the ultimate project in prior scope of work for Phase 5 - Task 1 for the Stage 2 — Raised Median project. Translate the Purpose and Need statement into the Baseline Needs section of the practical solutions Summary of Design memorandum. Identify preliminary metrics associated with the Purpose and Need. 2) NEPA Documentation: Consultant will complete the NEPA documentation following WSDOTs process for a Categorial Exclusion. This will include preparation of a NEPA Categorical Exclusion Documentation Form and coordination with the City and WSDOT. Assumptions Highway 99 Gateway/Revitalization Project —Amendment 4 June 12, 2020 City of Edmonds Page 5 Packet Pg. 11 2.2.a SCJ ALLIANCE CONSULTING SERVICES • Based on the current project description, it is assumed this project is covered under a Federal Highway Administration's (FHWA) Categorical Exclusion (CE) (23 CFR 771.117. • The project is exempt from preparing an Environmental Justice analysis per the list of Exemptions (#2) listed in Appendix L of the NEPA Categorical Exclusion A Guidebook for Local Agencies, October 2019. • The project is exempt from Section 106 per the list of Exemptions (#2) listed in Appendix J of the NEPA Categorical Exclusion A Guidebook for Local Agencies, October 2019. • Discipline Reports and/or Technical Memoranda will not be required. Deliverables • Purpose and Need Statement in Word • Draft and Final copies of NEPA Categorical Exclusion Documentation Form in PDF via email Phase 6 Right -of -Way Acquisition (Universal Field Services) This phase is amended to include the following work. It is understood that federal funds may be used in this project. The City desires all Right -of -Way Acquisition services to be completed in compliance with the City's WSDOT approved Right -of - Way acquisition policies and procedures and WSDOT's Local Agency Guidelines - Section 25 (Right -of -Way Procedures). WSDOT recently removed the requirements to prepare either a Project Funding Estimate of a True Cost Estimate and replaced both with Right of Way Funding Estimate (LPA Form 005-b). Installation of a pedestrian HAWK signal will be identified at a location between 228t" Street SW and 234t" Street SW. Assumptions • Hawk Signal may require partial fee simple real property rights from two (2) separate commercial use tax parcels. Two (2) gateway features welcoming travelers into the City of Edmonds will be identified and designed at the north and south limits along Highway 99 of the revitalization project. Gateway features will be located on two (2) separate commercial use tax parcels. • This scope of work is based on the following: o Preliminary layouts and comments from City staff. o Right -of -Way Plans or Parcel Acquisition Exhibits are not available at this time. o Fee simple real property rights will be required from four (4) separate commercial use tax parcels. Highway 99 Gateway/Revitalization Project —Amendment 4 City of Edmonds June 12, 2020 Page 6 Packet Pg. 12 2.2.a SCJ ALLIANCE CONSULTING SERVICES Task 5 Preparation and Administration 1) Upon Notice to Proceed, attend a right-of-way kick off meeting with the City to obtain additional project information including contact information for property owners. Discuss project schedule and acquisition priorities along with any additional information that will assist in the right-of-way acquisition process. Attend up to four (4) progress meetings either by conference call, video conferencing or in person and provide up to six (6) monthly progress and tracking reports when invoicing. Provide sample templates of all acquisition documents (offer letters, deeds, easements, right of entries, etc.) for the City's review and approval for project use. All forms and documents will comply with City's standards and in accordance with statutory requirements. The City's pre -approved documents will be used when provided. For each parcel impacted, prepare acquisition files to include fair offer letters, a standard diary form indicating all contacts with owner(s), recording and ancillary documents, and other items necessary to complete the work. Assumptions • Video conference calls may be required or necessary as an alternative to in -person meetings. Deliverables • Attend and participate in a ROW Kickoff Meeting (2 UFS Staff) at City Hall. • Attend up to four (4) progress meetings at City Hall. • Provide up to six (6) monthly progress reports. • Coordinate City approval of acquisition forms and documents for project use. • Prepare and maintain acquisition files. Task 6 Title - Ownership Review 1) Provide Preliminary Commitments (Title Reports) and any updates from a reputable title company for all impacted properties requiring permanent real property rights. 2) Upon receipt of title reports, conduct initial reviews of each to assess future complications at closing and potential conflicts that may pose obstacles or delays to the acquisition closing process. A Parcel Title Summary Memo for each parcel will be developed listing encumbrances and exceptions with recommendations to the City on how to resolve each. Assumptions • None Deliverables • Up to four (4) Preliminary Commitments (Title Reports), including updates. Highway 99 Gateway/Revitalization Project —Amendment 4 City of Edmonds June1Z 2020 Page 7 Packet Pg. 13 2.2.a SCJ ALLIANCE CONSULTING SERVICES Prepare up to four (4) Parcel Title Summary Memo's (assuming no additional property to accommodate for mid -block U-Turns). Task 7 Public Outreach 1) Assist the City in preparation of an "Introduction Informational Letter" for delivery by the City to each property owner from which property acquisition is needed. The letter will describe the purpose of the project and the project schedule; identify the City's consultants (SCJ, Universal Field Services & Appraiser) and the purpose of each firm. The City will deliver the 'Introduction Informational Letter" on its letterhead by US mail to each property owner. Assumptions • None Deliverables • Sample "Introduction Informational Letter" Task 8 Right of Way Funding Estimate 1) In May 2020, WSDOT replaced the Project Funding Estimate (PFE) and True Cost Estimate (TCE) methods with a new funding tool referred to as simply "Right of Way Funding Estimate" WSDOT Form LPA-005b. Estimated land values will be based upon adjustments of current assessors values for land and improvements. Assumptions • Cost to Cure estimates will be provided by the City's design team (fencing, paving, landscaping, irrigation systems, etc.). Deliverables • Right of Way Funding Estimate / WSDOT Form LPA-005b to include up to four (4) separate tax parcels. Task 9 Appraisal /Appraisal Review 1) The acquisition of real property rights from all parcels may be complicated or exceed the City's Appraisal Waiver limit, therefore all real property rights will be appraised in lieu of the Appraisal Waiver process. Appraisal and Appraisal Review reports will be prepared and completed by WSDOT approved and state licensed appraisers in accordance with the Uniform Standards of Appraisal Practices (USPAP), WSDOT Local Agency Guidelines Section 25 and WSDOT's Right -of -Way Manual particularly Chapters 4 and 5. The Consultant will attend all appraisal inspections to ensure the property owners understand the real property rights being appraised; to ascertain what is personal Highway 99 Gateway/Revitalization Project —Amendment 4 City of Edmonds June 12, 2020 Page 8 Packet Pg. 14 2.2.a SCJ ALLIANCE CONSULTING SERVICES property and real property, and to help build the trust and rapport needed to assist in reaching amicable agreements. Appraisal scope of work assumes the properties are clean of hazardous materials and will further exclude the following: expenses for specialty studies; parking modification estimates; driveway / access layouts, etc. Completed Appraisal and Appraisal Review reports will be submitted to the City for review and written approval authorizing the estimated amounts of just compensation to be offered each property owner. Assumptions • Acquisition of real property rights from all parcels may be complicated or exceed the City's WSDOT approved Appraisal Waiver limit • Properties to be appraised are commercial/business use • Properties are clean of hazardous materials Deliverables • Up to four (4) appraisals • Attendance at up to four (4) appraisal inspections • Up to four (4) appraisal reviews Task 10 Present Offers / Negotiations 1) Upon receipt of written approval(s) from the City establishing the amounts of just compensation, Universal staff will prepare offer package(s) and promptly present offers to purchase all the required real property interests and negotiate in good faith to reach a settlement with each property owner(s). Offers will be presented in person when at all possible. If negotiations reach an impasse, Universal will provide the City with written notification. If necessary, Universal will attempt to secure Administrative Settlements or Voluntary Possession and Use Agreements with the owner(s), allowing the project to move forward to construction and allowing the property owner additional time to negotiate. As a last resort, if the owner is unwilling to agree to a Voluntary Possession and Use Agreement, the file will be transmitted to the City's legal staff for mediation or filing of a condemnation action. Assumptions • None Highway 99 Gateway/Revitalization Project —Amendment 4 City of Edmonds June 12, 2020 Page 9 Packet Pg. 15 2.2.a SCJ ALLIANCE CONSULTING SERVICES Deliverables • Prepare up to four (4) Offer Packages. • Present Offers / Conduct Negotiations. Task 11 Parcel Closing 1) Prior to sending a settled acquisition package to the City for payment and closing, Universal will request an update on each title report from the City to ensure ownership has not changed and new encumbrances or exceptions have not been recorded. Upon review of updated title information and previously completed Parcel Title Summary Memo, Universal will provide advisory assistance to the City in determining the most appropriate method of closing each transaction. Subject to the City's current Title Clearing policies, the method of closing can be completed in-house or through a reputable escrow firm. Typically, the title company will provide escrow services. a) In -House Closing. Generally, for low risk and uncomplicated title clearing, this method is subject to the City's title clearing policies and amount of acceptable risk. The signed conveyance documents and payment vouchers will be transmitted to the City for approval and processing. Simultaneously, Universal will coordinate with recommendations to the City for taking title to certain exceptions and encumbrances. b) Escrow Closing. Generally, for higher risk and complicated title clearing, this method will also consider the City's title clearing policies. The signed conveyance documents together with escrow instructions will be transmitted to the City for approval and signature. Once City approval is received, the transaction package will be delivered to the designated escrow company for closing and recording. Albeit the escrow firm's responsibility, Universal will work with the Escrow and Title Company in their effort to remove unacceptable exceptions and to obtain title insurance policies for the City. Assumptions • In -House closing will be used for all acquisitions. Deliverables • Up to four (4) Documented Acquisition files Task 12 Right -of -Way Certification 1) Federal funds may be used in the project, therefore Right -of -Way Certification will be coordinated and completed through WSDOT Real Estate Service and Local Programs. The Consultant will further coordinate and participate in the Right of Way Certification process with WSDOT's Local Agency Coordinator and as may be needed throughout the project. Highway 99 Gateway/Revitalization Project —Amendment 4 City of Edmonds June 12, 2020 Page 10 Packet Pg. 16 2.2.a SCJ ALLIANCE CONSULTING SERVICES Assumptions • Right -of -Way Certification through WSDOT is required. Deliverables • Draft Right -of -Way Certification form for WSDOT review and approval. City Provided Information 1. Approve designation of the escrow company used for this project. The escrow company will bill the City directly for all escrow services, if any. 2. Form approval, in electronic format, of all legal conveyance documents and forms prior to use (i.e. offer letters, deeds, easements, etc.). 3. Review and approval of all determinations of value, established by the project appraisers, and provide written authorization prior to offers being made to property owners. 4. Payment of all compensation payments to property owners, recording fees, legal services and any incidental costs which may arise necessary to complete each transaction. 5. Send "Introduction Letters" to property owners. Phase 11 Public Involvement This phase is amended to include the following work. Task 1 Public Involvement Plan 1) Public Involvement Plan: Collaborate with the City to develop a Public Involvement Plan to outline the process for meeting with stakeholders, property owners, business owners, tenants, and the public. Discuss messaging and timing related to the corridor plan and propose a process through the Stage 2 project. Update plan based on feedback from the City. Task 2 Website 3) Website Update and Hosting: Update the existing website to include the Raised Median Project and extended hosting of the project website for the entire corridor. Coordinate with the City to develop a project description, schedule, and status information for this project. Provide graphics using deliverables from other Phases of work and up to four (4) new graphics will be developed. 4) Website Maintenance: Provide up to six (6) updates to the website to inform the public on progress and provide open house information and materials. Highway 99 Gateway/Revitalization Project —Amendment 4 City of Edmonds June 12, 2020 Page 11 Packet Pg. 17 2.2.a a- _.+. �� SCJ ALLIANCE CONSULTING SERVICES Task 3 Public Mailings 3) Mailing No. 2: Prepare a one -page public mailing to describe the Raised Median Project and the need for them (e.g. share updated crash history), the interim project approach, and inviting the public to the website and Open House No. 2 (Phase 11 - Task 5.2). Update flyer based on feedback from the City. 4) Mailing No. 3: Prepare a one -page public mailing to describe the Raised Median Project and upcoming construction impacts to be anticipated and inviting the public to the website and Open House No. 3 (Phase 11— Task 5.3). Update flyer based on feedback from the City. Task 4 Stakeholder Working Group Meetings 3) Stakeholder Working Group Meetings No. 3 and 4: The Stakeholder Working group will include, the City and representatives from Lynnwood, Mountlake Terrace, Snohomish County, WSDOT, Community Transit, the Consultant, and others, as needed. Plan, lead and provide meeting minutes for up two (2) meetings of the Stakeholder Working Group. Up to two (2) Consultant staff will attend each Stakeholder Working Group Meeting. Task 5 Public Open Houses 2) Open House No. 2: Plan and facilitate Open House No. 2 with the public. This will occur after the Mailing No. 2 and the 30% design update to City Council . The purpose of this meeting is to present the updates to the project, the need for the median, updated crash history, project phasing approach information, and preliminary access management concepts (not plans) to the public for their input. Prepare graphics as needed to support the communication of messaging to the public. Up to three (3) Consultant staff will attend the open house. 3) Open House No. 3: Plan and facilitate Open House No. 3 with the public. This will occur after the Mailing No. 3 and the 90% design update to City Council. The purpose of this meeting is to present the updates to the design of the project and prepare the public for upcoming construction. Prepare graphics as needed to support the communication of messaging to the public. Up to three (3) Consultant staff will attend the open house. Task 6 Property Owner Meetings 1) Property Owner Meetings: Work with the City to identify property owners who are most impacted by the project and most likely to vocalize their support for or opposition to the project. The City will arrange, and the Consultant will conduct up to twenty (20) meetings with individuals or groups of property owners. Prepare figures necessary to show the improvements and impacts to the affected property owners. 2) Property Owner Acquisition Meetings: Meet with the City and up to four (4) affected parcel owners in one-on-one meetings to discuss the impacts to their parcels and right - Highway 99 Gateway/Revitalization Project —Amendment 4 City of Edmonds June 12, 2020 Page 12 Packet Pg. 18 2.2.a SCJ ALLIANCE CONSULTING SERVICES of -way needed for the project. Prepare figures necessary to show the improvements and impacts to the affected property owners. Attendance by UFS is included and accounted for in Phase 6. Task 7 City Council Meetings 1) Council Support: Prepare graphics, attend, and participate in up to three (3) Parks and Public Works Committee meetings and up to three (3) Council meetings. 2) City Council Presentations: Prepare up to three (3) PowerPoint presentations for the Parks and Public Works Committee and Council meetings that update them on the current status of the project. Assumptions • The Consultant will continue to host the website, coordinate with development of messaging with the City, and manage all website content. The City will link their website to the page developed for the project. • The City will be responsible for printing and mailing of all public mailings including door- to-door distribution, if needed. • The City will be responsible for translation of public mailings as needed for this project. • The City will supply meeting space for Stakeholder Working Group meetings, Public Open Houses, and Property Owner Meetings, as needed. • Handouts for City Council meetings will be prepared by the Consultant and copied and distributed by the City. Deliverables • Draft and Final Public Involvement Plan (electronic) • Website content (electronic) • Draft and Final flyers for Public Mailing No. 2 (electronic, high resolution) • Draft and Final flyers for Public Mailing No. 3 (electronic, high resolution) • Attendance of up to two (2) Consultant staff at up to two (3) stakeholder meetings • Attendance of up to three (3) Consultant staff at up to two (2) Open Houses • Open House materials for both open houses • Attendance and figures for up to twenty (20) property owner meetings • Attendance and figures for up to four (4) property acquisition meetings • Up to three (3) Parks and Public Works Committee and City Council presentations (electronic) • Attendance and participation on one (1) Consultant staff at up to three (3) Parks and Public Works Committee meetings and up to three (3) City Council meetings Highway 99 Gateway/Revitalization Project —Amendment 4 City of Edmonds June 12, 2020 Page 13 Packet Pg. 19 2.2.a SCJ ALLIANCE CONSULTING SERVICES Phase 13 Streetlight Pole Design and Standard Plans This phase is added to include the following work. Task 1 Preliminary Design of Streetlight Poles Based on the first coordination meeting to be held in Phase 13 - Task 2, the Consultant will prepare a preliminary plan for the streetlight pole detail for review by the City. Task 2 Coordination with City Staff Plan and facilitate up to three (3) one -hour meetings to discuss the streetlight goals, preliminary and intermediate designs. Meetings will be held in -person at the City offices and will be attended by up to two (2) Consultant staff. Brief meeting summaries will be prepared and circulated to attendees. Task 3 Structural Design and Specifications Perform preliminary and final design and specifications (to be shown on the detail plan) for standard streetlight poles to be used in the SR 99 Corridor. Perform structural calculations for pole sizing — to be verified by pole manufacturer during site specific use. Structural assumptions for foundation design will be provided, however, site specific foundation design will be performed when the pole is specified and installed. Geotechnical work is included in Phase 14. Task 4 Standard Plan Preparation Prepare up to two (2) detail sheets in the City of Edmonds' standard plan format specifying the pole design details. Task 5 Quality Control/Quality Assurance Perform QA/QC of the calculations and design of the streetlight pole. Assumptions • Artwork design is not included in this scope of work. However, the pole will be designed assuming a metal banner is attached at the top of the pole. • Pole details are intended for inclusion in the City's standard plans. • Pole detail sheet size is assumed to be 8-1/2 x 11 inches. • Different poles may be used in each of the three (3) different districts. Minor design elements will be modified to delineate each district (e.g. color, die cut banner...) and will be delineated on the standard plan. • A detail for the streetlight pole will be provided without foundation information but with geotechnical assumptions and foundations will be to be designed by users of the detail based on site specific information. • Details to be submitted to the City within 60 calendar days of NTP Highway 99 Gateway/Revitalization Project —Amendment 4 City of Edmonds June 12, 2020 Page 14 Packet Pg. 20 2.2.a SCJ ALLIANCE CONSULTING SERVICES Deliverables • Preliminary, Intermediate and Final PDF of Standard Plans (via email or ftp) • Meeting minutes in PDF • Final AutoCAD file of details via email or ftp Phase 14 Geotechnical (HWA Geosciences) This phase is added to include the following work. Task 1 Geotechnical Engineering for Foundation Design 1) Review existing borings to evaluate the typical range of soil conditions along the project corridor and develop LPILE material parameter tables for generic soil profiles possessing allowable lateral bearing pressures of 1,000 psf, 1,500 psf and 2,000 psf. LPILE parameter tables for both sand and clay soils will be provided for each allowable lateral bearing pressure condition. LPILE parameters will be developed by using relationships between allowable lateral bearing pressure and measured SPT blow counts, as provided in the WSDOT Geotechnical Design Manual. These parameter tables will be used by the structural engineer to develop standard plan foundation designs for streetlights. The geotechnical consultant will review standard plan to confirm appropriate design assumptions and limitations for use of standard foundations are shown on the plan. 2) Perform an exploration program consisting of drilling two borings at the locations of up to two (2) pole locations for the new pedestrian HAWK signal. The borings will be drilled to a depth of 20 feet each. Work will include two site visits to mark the locations for utility locates and check the site once utilities have been marked, preparation of an exploration plan with traffic control plans for drilling the borings. Once drilling is complete, summary boring logs will be prepared for evaluation of pole foundation design. Laboratory testing for index properties will also be performed on the samples retrieved from the borings. Use of the standard foundation pole recommendations will then be accessed for the two (2) proposed locations. Assumptions • Permits for street use during the subsurface explorations will be provided at no cost to consultant. • No contaminated materials testing is assumed. In the event contaminated soils appear to be present, geotechnical consultant will collect samples and contact the Owner/Designer for directions. • The geotechnical engineer will attend up to one (1) meeting with the design team. • As additional pole locations are identified, site -specific explorations to evaluate soil design parameters will be performed where the standard foundation detail is specified and installed. • Foundation design is included in Phase 13. • Foundation standard detail will be developed by others in Phase 18. Highway 99 Gateway/Revitalization Project —Amendment 4 City of Edmonds June 12, 2020 Page 15 Packet Pg. 21 2.2.a SCJ ALLIANCE CONSULTING SERVICES Deliverables Draft and Final Geotechnical Letter Report providing foundation design parameters in PDF • Summary Boring Logs in PDF • Signal pole foundation recommendations memo in PDF Phase is 30% Design This phase is added to include the following work. The object of this phase is to prepare preliminary roadway, channelization, and grading designs to a level of sufficient detail to establish the basis for final design and project footprint. Task 1 Data Collection Prepare Revised Preliminary Plans that will become the basis for final design. 1) Data Collection: Gather and review available background data and as-builts from the City. Gather and review system maps from dry utility providers (power and communication). 2) Photographs: Walk the site and provide photo documentation. 3) Pedestrian and Bicycle Counts: Collect pedestrian and bicycle counts for one (1) day to support Intersection Control Evaluation (ICE) at the location of the pedestrian HAWK signal. If this data is obtained during the COVID shutdown periods, it is anticipated that it may need to be modified to represent a typical non-COVID period. To do this, the Consultant will obtain ridership data from Community Transit for the bus line and compare typical non-COVID ridership to COVID-ridership when the counts are obtained and make a representative adjustment to the data. Task 2 Updated Crash Analysis 1) Updated Crash Analysis: Collect crash history data for the last three years and prepare updated crash analysis diagrams representing the number, types, locations, and severity of crashes and a summary report of the existing crash history data. A brief analysis of the existing safety performance conditions will be performed based on best practices in the Highway Safety Manual (HSM). The goal of this work is to provide information for the development of the Access Management Plan and for communication with business and property owners and to support the Summary of Design and design analysis required for WSDOT. Prepare crash analysis diagrams showing the locations of crashes (40-scale, approximately 24 sheets). Task 3 Utility Mapping and Coordination 1) Consolidate utility mapping information prepared in Stage 1 of this project and ensure that utilities in the affected excavation zones are shown. Adjust the locations of the Highway 99 Gateway/Revitalization Project —Amendment 4 City of Edmonds June 12, 2020 Page 16 Packet Pg. 22 2.2.a a- _.+. �� SCJ ALLIANCE CONSULTING SERVICES utilities based on surveyed utility manholes, valves, hndholes, vaults, hydrants, and other surface features. Coordinate with the utility companies to review the utility mapping for accuracy, especially in areas of excavation and improvement (e.g. the median and near the pedestrian HAWK signal and gateway signs, etc.). Task 4 Roadway Design 1) Horizontal Layout • The centerline of the road will be the right-of-way centerline calculated in 2017. • Develop preliminary engineering level detail for the roadway layout. • Define alignment data (bearing and curve data) for the centerline and define alignment data (station/offset and curve data) for curbs, and edges of pavement. • Design channelization along the project corridor 2) Median Layouts: Layout the median islands and prepare conceptual plans for the median island, transitions to temporary islands, and hardscaping for both temporary islands and permanent, narrow islands. 3) Curb Ramps: Design curb ramps at the new pedestrian HAWK signal location (type selection and preliminary grades). Field Inventory existing ADA ramps, if applicable, to determine if any existing curb ramps will need to be updated. Assume up to four (4) ramps could be included in the design at up to two (2) locations at both ends of the HAWK signal. 4) Signing: Show new signage related to the installation of the median only. Existing signage modifications will be added at the 90% Design in Phase 18. Signing will be shown on the channelization plans and preliminary pedestrian HAWK signal plans. 5) Review Workshop with City: Conduct one (1) design review workshop with the City to review roadway work in progress and median island concepts. Provide workshop minutes to the City in PDF via email. There is no additional fee for this meeting as it will replace one of the monthly meetings included in Phase 1. 6) Technical Memorandum: Prepare a draft technical memorandum for inclusion in the Summary of Design Report described under Phase 16. Task 5 Stormwater Design 1) Prepare a brief technical memorandum describing the assumptions used to determine that stormwater design will not be required as part of this project. Task 6 Pedestrian HAWK Signal Location Study 1) Review the pedestrian crossing volumes obtained in Phase 15 - Task 1.3, the crash analysis report prepared in Phase 15 —Task 2, and existing and proposed land uses to propose a location for the pedestrian HAWK signal between 2281h Street SW and 2381h Street SW. Summarize in a recommendation memo to the City. Highway 99 Gateway/Revitalization Project —Amendment 4 City of Edmonds June 12, 2020 Page 17 Packet Pg. 23 2.2.a a- _.+. �� SCJ ALLIANCE CONSULTING SERVICES Task 7 Preliminary Pedestrian HAWK Signal Design 1) Prepare Preliminary Pedestrian HAWK Signal Design including signal phasing and locations of signal poles, pedestrian signals, APS push buttons, signal controller, and electrical service cabinets, and other relevant equipment. Task 8 Preliminary Landscape and Irrigation Design 1) Data Collection: Review the project site, collect background information, and research zoning requirements. 2) Landscape Plan: Prepare preliminary landscape plan including planting palette, tree locations, and outline of new shrub and lawn areas. 3) Irrigation Plan: Prepare preliminary layout of the irrigation system and identify water and power service locations in coordination with the utility companies. 4) Review Workshop with City: Conduct up to two (2) design review workshops with the City to review landscaping, irrigation, and gateway sign concepts. Provide workshop minutes to the City in PDF via email. These meetings will be attended by up to three (3) Consultant staff. Task 9 Preliminary Gateway Sign Design 1) Draft Gateway Sign Concepts: Prepare up to five (5) gateway concepts that indicate shape and design, scale, materials, colors, lighting, and other key features for discussion with the City. 2) Review Workshop with City: see Phase 15 - Task 8.4. 3) Final Gateway Sign Concepts: Based on feedback from the review workshops, prepare final concept drawings of the gateways that indicate shape and design, scale, materials, colors, lighting, and other key features. Task 10 30% Plans 1) Preliminary Plans (30%): Prepare the following plan types at 1"=20' scale (unless noted otherwise). The estimated number of plan sheets per plan type is shown in parentheses. The Consultant will be responsible for providing as many plan sheets as necessary to obtain City and WSDOT approval for the scope of work defined herein. Additional sheets required for additional scope added by amendment are not included. • Cover (1 sheet) • Typical Sections (5 sheets) • Channelization and Signing (25 sheets) • Roadway Plans (25 sheets) • HAWK Signal Plans (3 Sheets) • Landscaping (25 Sheets) Highway 99 Gateway/Revitalization Project —Amendment 4 June 12, 2020 City of Edmonds Page 18 Packet Pg. 24 2.2.a SCJ ALLIANCE CONSULTING SERVICES • Irrigation (25 Sheets) • ADA Ramps (1 Sheets) • Notes and Legends Sheets (5 Sheets) • Add Gateway Signage Task 11 30% Engineer's Estimate 1) 30% Engineer's Estimate • Develop quantities based on the preliminary plans from Phase 15 work products. • Assign unit costs for quantified items and assign lump sum costs to other items based on professional judgment. • Develop a planning level construction estimate that includes a 30% contingency. Task 12 PS&E Checklist 1) Complete and submit WSDOT Local Programs PS&E checklist Assumptions • ADA compliant curb ramps and pedestrian push button upgrades will not be required at existing signalized intersections. • Printed copies of the 30% plans will not be required. • The Consultant will provide a review comment form for use by all City and stakeholder reviewers. Deliverables • Updated Crash Analysis in PDF via email • Stormwater Technical Memo in PDF via email • Pedestrian HAWK Signal Location Recommendation Memo in PDF via email • Draft and Final Gateway Sign concept sketches in PDF via email • Draft and Final Landscaping concept sketches in PDF via email • Attendance at up to two (2) workshops to discuss landscaping, irrigation, and gateway sign concepts including meeting minutes in PDF • 30% Plans in PDF via ftp • Comment Resolution Form in Excel via email • 30% Engineer's Estimate in PDF via email • WSDOT Local Programs PS&E Checklist in PDF via email Phase 16 WSDOT Approval This phase is added to include the following work. Highway 99 Gateway/Revitalization Project — Amendment 4 June 1Z 2020 City of Edmonds Page 19 Packet Pg. 25 2.2.a SCJ ALLIANCE CONSULTING SERVICES Task 1 Intersection Control Evaluation (ICE) 1) Meet with City of Edmonds and WSDOT Northwest Region Traffic Engineering staff to confirm assumptions included herein (at start of project). Up to two (2) Consultant staff will attend up to three (3) meetings. 2) Complete an ICE document consistent with Chapter 1300.05(1) of the WSDOT Design Manual. The following control type alternatives will be evaluated: • Pedestrian HAWK signal at mid -block crossing (with no side streets) • High Intensity Activated Crosswalk (HAWK) Signal with right -in, right -out side street access • "Half Signal" with right -in, right -out side street access • No -Build 3) Conceptual (10%) Design and Cost Estimates. Prepare a conceptual design and cost estimate for each control type. 4) Operational Analysis. The following tasks will be completed to support the ICE: • Traffic forecasting for 2022 opening year • Pedestrian crossing analysis using the methodology outlined in NCHRP Report 562 "Improving Pedestrian Safety at Unsignalized Intersections" • Traffic Signal Warrant analysis per MUTCD guidelines • Level of Service evaluation using Synchro software Assumptions • It is assumed that the recommended crossing type will be a pedestrian HAWK signal • ICE analysis will address year of opening only and will not require a horizon year. • Assume two (2) rounds of comments from WSDOT Deliverables • Attendance at up to three (3) coordination meetings with minutes submitted in PDF via email • Draft Intersection Control Evaluation • Final Intersection Control Evaluation Task 2 Summary of Design 1) Attend one (1) kickoff meeting with the City and WSDOT to discuss channelization, deviations, and the summary of design document. 2) Draft Summary of Design: Prepare an executive summary to describe work completed and decisions made in Phase 15. Include technical memoranda prepared separately for roadway design, stormwater design, traffic design, traffic control strategy, and utility Highway 99 Gateway/Revitalization Project —Amendment 4 City of Edmonds June 12, 2020 Page 20 Packet Pg. 26 2.2.a a- _.+. �� SCJ ALLIANCE CONSULTING SERVICES conflict. Include preliminary plans and cost estimates. Submit to the City for review. Revise the Summary of Design once per City comments. 3) Up to two (2) Consultant staff will attend up to one (1) comment resolution meeting with WSDOT 4) Final Summary of Design: Finalize the Summary of Design Report based on feedback from the City and WSDOT. Assumptions • Roadway design is based on current WSDOT Design Manual and WSDOT Standard Plans for Road and Bridge Construction. • There will be no utility impacts. If significant impacts are determined during the utility coordination task, Consultant will work with the City to scope design of utility solutions. • Summary of Design will be completed per LAG requirements. • Up to two (2) rounds of comments will be required with WSDOT. Deliverables • Attendance at up to two (2) meetings with WSDOT including Minutes in PDF via email • Preliminary Plans (11"x17") submitted in PDF via email • Up to two (2) Draft Summary of Design documents submitted in PDF via email • Final Summary of Design submitted in PDF via email Task 3 WSDOT Channelization Plans 1) Prepare Draft Channelization Plans per the Northwest Region Checklist found at https://www.wsdot.wa.gov/publications/fulltext/design/DevelopmentServices/Devel opmentServices-ChannelizationPlanChecklist.pdf. Provide the following for reference with the Channelization Plan submittal: • Summary of Design (Phase 16 —Task 2) • Mode, Function, Performance Memo 2) Revised Draft Channelization Plans up to two (2) times and prepare Final Channelization Plans responding to City and WSDOT comments. Assumptions • Up to two (2) rounds of comments will be required with WSDOT. Deliverables • Two (2) sets of Draft Channelization Plans submitted in PDF via email • Final Channelization Plans submitted in PDF via email Highway 99 Gateway/Revitalization Project —Amendment 4 City of Edmonds June 12, 2020 Page 21 Packet Pg. 27 2.2.a SCJ ALLIANCE CONSULTING SERVICES Task 4 WSDOT Full Preliminary Signal Plan (for HAWK Signal) Installation of a new HAWK signal on a State Route requires submission of a Preliminary Signal Plan per Chapter 1330.05 of the Design Manual. This document has additional requirements for included information beyond the preliminary design (Phase 15 - Task 7). Plan will be submitted to WSDOT for review. Assumptions • A HAWK signal will be designed. • Up to two (2) rounds of comments will be required with WSDOT. Deliverables • Up to two (2) Draft Preliminary Signal Plans submitted in PDF via email • Final Channelization Plans submitted in PDF via email Task 5 WSDOT ADA and MEF Documentation Prepare ADA and Maximum Extent Feasible (MEF) documentation per WSDOT guidelines and submit to WSDOT for approval. Assumptions • ADA and MEF documentation is only necessary at the HAWK signal as other curb ramps will not be triggered for retrofitting by the improvements. Deliverables • Draft ADA and MEF documentation submitted in PDF via email • Final ADA and MEF documentation submitted in PDF via email Task 6 WSDOT Design Analysis 1) Prepare up to one (1) Design Analysis per WSDOT Design Manual 300.06(4) and 1106.04(2)) and using the template found at www.wsdot.wa.gov/design/support.htm (for U-turn width). Assumptions • Up to one (1) Design Analysis is required. • Deviation Analysis for U-Turn width per NWR and LAG requirements (LAG Chapter 41) • The updated crash analysis will support the design analysis. • Up to two (2) rounds of comments will be required with WSDOT. Deliverables • Up to two (2) Draft Design Analyses submitted in PDF via email • Final Design Analysis submitted in PDF via email Highway 99 Gateway/Revitalization Project —Amendment 4 City of Edmonds June1Z 2020 Page 22 Packet Pg. 28 2.2.a a- _.+. �� SCJ ALLIANCE CONSULTING SERVICES Phase 17 Permitting This phase is added to include the following work. Task 1 Permitting 1) Coordinate with Edmonds, Mountlake Terrace, Lynnwood, Snohomish County, and WSDOT to determine which permits will be necessary for this project. 2) Prepare permits and supporting documentation and coordinate with the respective regulatory agencies as needed to obtain the necessary permits for this project, including, but not limited to: • WSDOT signal permit for the pedestrian HAWK signal • SWPPP/Notice of Intent Assumptions • The work will not include stormwater or utility excavations other than what is required for irrigation and signal installation. • No hazardous materials are known to exist on the project • Any permit fees will be paid for directly by the City Deliverables • Permit applications and supporting in PDF via email Phase 18 90% Design This phase is added to include the following work. Task 1 Review Meeting and Comment Resolution 1) 30% Comment Resolution: Respond to 30% review comments in a matrix format. Up to four (4) Consultant staff will attend one (1) comment review meeting with the City. Task 2 Roadway Design 1) Horizontal Layout: Finalize the horizontal layout. 2) Detail ADA ramps Task 3 Channelization and Signing 1) Pavement Marking: Revise pavement marking plans to incorporate any horizontal design changes. 2) Signing: Develop a signing plan to meet the requirements of the MUTCD. Identify sign type, size, and location. Identify existing signs to be relocated or removed. Highway 99 Gateway/Revitalization Project —Amendment 4 June 12, 2020 City of Edmonds Page 23 Packet Pg. 29 2.2.a a- _.+. �� SCJ ALLIANCE CONSULTING SERVICES Task 4 Final Traffic Signal Design 1) Finalize Traffic Signal System Design: • Address City comments from the Preliminary Traffic Signal Design. • Design wiring, conduit, and junction box systems. • Prepare wiring diagram. • Prepare traffic signal standard detail chart. • Finalize traffic signal controller cabinet and electrical service cabinet locations. • Complete power service application with the power company. Task 5 Final Landscape and Irrigation Design 1) Comment Resolution: Address City review comments of the preliminary landscape and irrigation plans. 2) Landscape Plan: Provide a complete landscape plan with planting layout, plant schedule, installation details, and installation notes. 3) Irrigation System Design and Repair: Design and details for irrigation system design for planting areas identified in the landscape plans and performance specifications for repair of impacts to existing irrigation systems. 4) Complete power and water service applications with the respective utility companies. Task 6 Traffic and Pedestrian Control Plans 1) Prepare traffic control plans for the corridor per WSDOT requirements. 2) Prepare pedestrian detour plans needed to construct the gateway signage and pedestrian HAWK signal. Task 7 Gateway Sign Design 1) Complete plans and details showing the gateway sign construction. 2) Complete a foundation design for the gateway signs and detail the foundations in the plans. Task 8 90% Plan Sheets 1) Prepare the 90% Plan Sheets. The estimated number of plan sheets per plan type is shown in parentheses. The consultant will be responsible for providing as many plan sheets as necessary to obtain City and WSDOT approval for the scope of work defined herein. Additional sheets required for additional scope added by amendment are not included. • Cover Sheet (1 sheet) Highway 99 Gateway/Revitalization Project —Amendment 4 June 12, 2020 City of Edmonds Page 24 Packet Pg. 30 2.2.a SCJ ALLIANCE CONSULTING SERVICES • Summary of Quantities (2 sheets) • General Notes and Abbreviation Sheets • Horizontal Alignment Plan (2 sheets @ 20 scale double -stacked full size) • Roadway Sections (5 sheets) • Removal Plans (25 sheets @ 20 scale double -stacked full size) • ADA Grading Details (2 sheets) • Roadway Plans (25 sheets @ 20 scale double -stacked full size) • Roadway Details (2 sheets) • Channelization and Signing Plans (25 sheets @ 20 scale double stacked full size) • Sign Specification Sheet (1 sheet) • HAWK Signal Plans (4 sheets @ 20 scale full size) • Landscape Plans (25 sheets @ 20 scale full size) • Landscape Details (2 sheets) • Irrigation Plans (25 sheets @ 20 scale full size) • Irrigation Details (2 sheets @ 20 scale full size) • Gateway Sign Plans and Details (5 sheets) • Traffic Control Plans (25 sheets) • Pedestrian Detour Plans (4 sheets) Task 9 90% Project Manual 1) 90% Contract Documents: Write specifications for all non-standard items. Compile the special provisions into one Project Manual document. 2) Work with the City to develop Division 1 special provisions for the project. 3) Prepare a list of GSPs for Division 1 that require approval by WSDOT. Task 10 90% Engineer's Estimate 1) 90% Engineer's Estimate: Develop quantities based on the 90% plans. Assign unit costs for quantified items and assign lump sum costs to other items based on professional judgment. Develop a 90% construction cost estimate that includes a 10% contingency. Separate bid schedules will be used for utilities and road work. Task 11 PS&E Checklist 1) Complete and submit WSDOT Local Programs PS&E checklist Assumptions • The City will provide the Consultant with approved contract documents and boilerplate Division 1 special provisions. Highway 99 Gateway/Revitalization Project — Amendment 4 June 1Z 2020 City of Edmonds Page 25 Packet Pg. 31 2.2.a SCJ ALLIANCE CONSULTING SERVICES • Printed copies of the 90% plans will not be required. • The Consultant will provide a review comment form for use by all City and stakeholder reviewers. Deliverables • Attendance at up to one (1) review meeting including meeting minutes in PDF via email • 90% Plans in PDF via ftp • Response to 30% Comments in PDF via email • Comment Resolution Form in Excel via email • List of Division 1 GSP's that will require WSDOT approval. • 90% Project Manual in Word and PDF via email • 90% Engineer's Estimate in PDF via email • WSDOT Local Programs PS&E Checklist in PDF via email • Quantity Take -offs by sheet Phase 19 95% Design This phase is added to include the following work. Task 1 Review Meeting and Comment Resolution 1) 95% Comment Resolution: Respond to 90% review comments in a matrix format. Up to four (4) Consultant staff will attend one (1) comment review meeting with the City. Task 2 95% Plan Sheets 1) The following 95% plans will be updated according the 90% review comments. The estimated number of plan sheets per plan type is shown in parentheses. The consultant will be responsible for providing as many plan sheets as necessary to obtain City and WSDOT approval for the scope of work defined herein. Additional sheets required for additional scope added by amendment are not included. • Cover Sheet (1 sheet) • Summary of Quantities (2 sheets) • General Notes and Abbreviation Sheets • Horizontal Alignment Plan (2 sheets @ 20 scale double -stacked full size) • Roadway Sections (5 sheets) • Removal Plans (25 sheets @ 20 scale double -stacked full size) Highway 99 Gateway/Revitalization Project — Amendment 4 June 1Z 2020 City of Edmonds Page 26 Packet Pg. 32 2.2.a SCJ ALLIANCE CONSULTING SERVICES • ADA Grading Details (2 sheets) • Roadway Plans (25 sheets @ 20 scale double -stacked full size) • Roadway Details (2 sheets) • Channelization and Signing Plans (25 sheets @ 20 scale double stacked full size) • Sign Specification Sheet (1 sheet) • Traffic Signal Plans (4 sheets @ 20 scale full size) • Landscape Plans (25 sheets @ 20 scale full size) • Landscape Details (2 sheets) • Irrigation Plans (25 sheets @ 20 scale full size) • Irrigation Details (2 sheets @ 20 scale full size) • Gateway Sign Plans and Details (5 sheets) • Traffic Control Plans (25 sheets) • Pedestrian Detour Plans (4 sheets) Task 3 95% Engineer's Estimate 1) 95% Engineer's Estimate: Update quantities based on the 95% plans. Assign unit costs (D for quantified items and assign lump sum costs to other items based on City direction a and professional judgment. Develop a 95% construction cost estimate that includes a v) 10% contingency. v Task 4 95% Project Manual 1) 95% Contract Documents: Update special provisions and Project Manual based on 90% a� U_ 06 comments. a Assumptions 0 c i • Printed copies of the 95% plans will not be required. r E • The Consultant will provide a review comment form for use by all City and T :z. stakeholder reviewers. 0- Deliverables L • Attendance at up to one (1) review meeting including meeting minutes in PDF via V email v) • 95% Plans in PDF via ftp • Response to 90% Comments in PDF via email • Comment Resolution Form in Excel via email a • 95% Project Manual in Word and PDF via email Highway 99 Gateway/Revitalization Project — Amendment 4 June 1Z 2020 City of Edmonds Page 27 Packet Pg. 33 2.2.a SCJ ALLIANCE CONSULTING SERVICES • Quantity Take -offs by sheet • 95% Engineer's Estimate in PDF via email • WSDOT Local Programs PS&E Checklist in PDF via email Phase 20 100% Design and Advertisement This phase is added to include the following work. Task 1 100% ME 1) 100% Plans: Update the plans per the 95% review comments. 2) 100% Engineer's Estimate: Update the quantities to reflect the plan updates. Prepare Unit Price Worksheet including item descriptions, unit, quantities, and cost. Update the engineer's estimate with revised quantities. 3) 100% Project Manual: Assemble the General Provisions and Special Provisions into one Project Manual document and attach Appendices in coordination with the City and WSDOT Local Programs. Task 2 Bid Documents for Advertisement 1) Final Plans: Update the plans per the 100% review comments. 2) Final Engineer's Estimate: Update the quantities to reflect the plan updates. Prepare Unit Price Worksheet including item descriptions, unit, quantity and cost. Update the engineer's estimate with revised quantities. 3) Final Project Manual: Assemble the General Provisions and Special Provisions into one Project Manual document and attach Appendices in coordination with the City and WSDOT Local Programs. Assumptions • The 100% review will be final and is intended to be a check to ensure 95% comments were resolved only. Deliverables • 100% Plans in PDF via ftp • Response to 95% Comments in PDF via email • 100% Project Manual in Word and PDF via emailFinal Quantity Take -offs by sheet • 100% Engineer's Estimate in PDF via email • WSDOT Local Programs PS&E Checklist in PDF via email • PS&E Bid Documents for Advertisement including half-size plans, special provisions, and engineer's estimate submitted via courier to the City (5 copies of each) and PDF and AutoCAD via ftp Highway 99 Gateway/Revitalization Project —Amendment 4 City of Edmonds June 12, 2020 Page 28 Packet Pg. 34 2.2.a SCJ ALLIANCE CONSULTING SERVICES Phase 21 Assistance During Bidding This phase is added to include the following work. Consultant will support the City during the Project bidding period by requests for information relayed through the City, supporting the City with addenda preparation, and bid tabulation analysis. Assumptions • Consultant will designate the Engineer of Record (EOR) as the single point -of -contact during the bidding phase. • The City will advertise and manage the bid process. Task 1 Requests for Information 1) Consultant will prepare responses to contractors' Requests for Information (RFIs) submitted during the bidding process and assigned to the FOR by City staff. Assumptions • Up to five (5) RFIs will be responded to by Consultant staff. Each RFI will require up to two (2) hours of Consultant staff time to respond. The Consultant will not charge for additional RFI's if they are needed to correct or clarify errors or omissions in the bid documents out of compliance with professional standard of care. Deliverables • An electronic copy of each RFI response in PDF via email Task 2 Prepare Addenda 1) Consultant will prepare addenda to the PS&E submittal during the bidding process as requested by the City. Addenda may include revised or added plans and/or specifications. Assumptions • The City will prepare and issue the Addenda and the Consultant will provide plans and specifications necessary for the Addenda. • Up to two (2) addenda are included in the estimate and up to forty (40) hours is included to prepare both assumed addenda. • The Consultant will not charge for additional addenda if they are needed to correct or clarify errors or omissions in the bid documents out of compliance with professional standard of care. Deliverables • An electronic copy of each Addenda in PDF Highway 99 Gateway/Revitalization Project —Amendment 4 City of Edmonds June 12, 2020 Page 29 Packet Pg. 35 2.2.a SCJ ALLIANCE CONSULTING SERVICES Task 3 Pre -Bid Meeting 1) One (1) Consultant staff will attend the pre -bid meeting for the contract at the City offices. Phase 22 Potholing This phase is added to include the following work. Task 1 Potholing 1) The Consultant will prepare a potholing map to determine the depth of the pavement and key utilities. Traffic control plans will be submitted to the City and traffic control will be provided during potholing. Assumptions • Up to fifty (50) potholes will be provided. • Pothole depths will not exceed 8 feet. Deliverables • Pothole data sheets and depths shown on the plans. END OF SCOPE OF SERVICE N:\PROJECTS\0775 CITY OF EDMONDS\0775.01 EDMONDS HIGHWAY SR99 GATEWAY & REVITALIZATION PROJECT\CONTRACT\AMENDMENTS\AMENDMENT NO. 3 - RAISED MEDIAN\PHASE 1 HWY 99 SCOPE-2020-0612.DOCX Highway 99 Gateway/Revitalization Project — Amendment 4 June 1Z 2020 City of Edmonds Page 30 Packet Pg. 36 2.2.a Consultant Fee Determination Summary - Exhibit D-1 i81 SCJ ALLIANCE SCJ Alliance Client: City of Edmonds Project: Highway 99 Gateway Revitalization Proje( Job #: 775.01 Template Version: 9/27/2019 File Name: Edmonds SR 99 Amend 4 Fee 2020-0708.xism Contract Type: LAG Contract Consultant Fee Determination DIRECT SALARY COST Classification Hours Direct Hourly Rate Amount Principal 619.0 $92.08 $56,998 Project Engineer 1 918.0 $44.00 $40,392 Design Engineer 1,933.0 $39.08 $75,542 Project Manager 259.0 $55.29 $14,320 Project Engineer 380.0 $43.27 $16,443 Principal Landscape Architect 340.0 $55.37 $18,826 Landscape Architect 838.0 $35.00 $29,330 Senior Transp. Planner 94.0 $44.23 $4,158 Senior Consultant 6.0 $81.32 $488 Transportation Planner 92.0 $32.93 $3,030 Project Coordinator 130.0 $25.20 $3,276 Project Accountant 32.0 $30.50 $976 Total Direct Salary Cost $263,777 OVERHEAD Overhead Rate: 157.3S% Direct Salary Cost: $263,777 Overhead Cost $415,053 FIXED FEE Fixed Fee Rate: 30.00% Direct Salary Cost: $263,777 Fixed Fee Cost $79,133 TOTAL SALARY COST Total Salary Cost $757,963 SUBCONSULTANTS 1 Alliance Geomatics Phase 02 Survey and Right of Way Calculations (1 Alliance) $91,461 HWA Geomatics Phase 14 Geotechnical (HWA Geosciences) $13,832 Universal Field Services Phase 06 Right of Way Acquistion Services (UFS) $51,924 Subconsultant Fee $157,217 Total Subconsultant Cost $157,217 REIMBURSABLES Copies, Printing, etc. 1.5% of the Direct Salary Costs $11,369 Potholing Potholing Cost $75,000 Title Reports Title Reports and Reviews $3,900 Traffic Count Traffic Counts for SR99 & 234th $2,000 Mileage 500 miles at $0.580 per mile $290 Total Expenses $92,559 SUBTOTAL (SALARY, SUBCONSULTANTS AND EXPENSES) Subtotal (Salary, Subconsultants and Expenses) $1,007,739 MANAGEMENT RESERVE FUND (MRF) Management Reserve (5%): $50,000 $50,000 Total Estimated Budget: $1,057,739 0) 0) LL 06 0) IZ O U R a+ C d 0) !Z !Z 7 r fC L 7 U U) C N E t U M Q 7/9/2020 Packet Pg. 37 2.2.a Consultant Labor Hour Estimate SCJ Alliance SCJ ALLIANCE Client: City of Edmonds Template Version: 9/27/2019 cow�uunwo a�wvicu P"j"t: Highway 99 Gateway Revitalization Projer contract Type: LAG Contract Job a: 775.01 File Name: Edmonds SR 99 Amend 4 Fee 2020-0708..1,, Lisa Giuliana Varun Aaron George Mark Colin an Linda Jackie Chelsea Traci Reid Joyce Kalyanam Knight Hilen Garff Owens Shea Amato Taylor Roque Jones Phase & Phase & Task Title Task No. Principal Project Engineer I Design Engineer Project Manager Projer[ Engineer I Principal Landscape Architect Landscape Architect I Senior Transp. planner Senior Consultant Transportati on Planner Project �coordinator I Project Accountant Total Direct Labor Hours &Cost Total Cost Phase 01 Project Management Task 01 Project Management 1 Project Management 100.0 120.0 72.0 292.0 $47,008 2 Schedule 32.0 16.0 48.0 $10,526 3 Contract Set -Up 8.0 8.0 8.0 24.0 $3,409 4 Invoice and Progress Reports 36.0 24.0 24.0 84.0 $13,413 5 Bi-Weely Status Calls 36.0 36.0 $9,558 6 Monthly Meetings 48.0 18.0 18.0 24.0 108.0 $18,801 Subtotal Hours: 380.0 154.0 18.0 50.0 50.0 128.0 32.0 812.0 $150,532 Total Phase Hours: 260.0 154.0 18.0 128.0 32.0 592.0 592.0 Total Phase Direct Labor: $34,990.40 $6,776.00 $703.44 $2,764.50 $2,768.50 $3,225.60 $976.00 $52,204.44 $102,715.58 Phase 02 Survey and Right of Way Calculations (1 Alliance) Task 03 Right of Way and Parcel Resolution and Acquisitions, Exhibits, and Descriptions 1 Survey PM, Admin and 0A/OC Research and Public Records Field Efforts and Cadastral Monumentation 2 3 4 Office Processing, Calculations, and Resolutions 5 Acquistion Exhibits and Descriptions Subtotal Hours: Task 04 Survey and Basemapping 1 Survey Control 2 3D Laser Scanning 3 Traditional Field Surveying 4 Office Processing of 3D Laser Scanning and Traditional Field Survey Subtotal Hours: Total Phase Hours: Total Phase Direct Labor: Phase 05 NEPA Task 02 NEPA Documentation 1 Purpose and Need 2.0 2.0 4.11 8.0 $1,380 2 NEPA Documentation 2.0 4.0 24.0 30.0 $3,748 3 I� V 3 4- ♦+ 0) E L Q 0 E Q Q 3 U fn d LL 06 0) Q 0 U R C d E _0 Q Q 0 R L i U r C d t U M Q 2of12 Packet Pg. 38 2.2.a Consultant Labor Hour Estimate SCJ Alliance SCJ ALLIANCE Client: City of Edmonds Template Version: 9/27/2019 cow�uunwo a�wvicu Project Highway 99 Gateway Revitalization Projec Contract Type: LAG Contract Job a: 775.01 File Name: Edmonds SR 99 Amend 4 Fee 2020-0708.x1sm Lisa Giuliani Varun Aaron George Mark Colin Ryan Linda Jackie Chelsea Traci Reid Joyce Kalyanam Knight Hilen Garff Owens Shea Amato Taylor Roque Jones Phase & Phase &Task Title Task No. Principal Project Engineer I Design Engineer Project Manager Project Engineer I Principal Landscape Architect Landscape Architect I Senior Transp. planner Senior Consultant Transportati on Planner Project Coordinator I Project Accountant Labor Total Hours Hours &Cost Total Cost Subtotal Hours: 4.0 6.0 28.0 38.0 $5,128 Total Phase Hours: 4.0 6.0 28.0 1 38.0 38.0 Total Phase Direct Labor: $368.32 $487.92 $922.04 $1,778.28 $5,127.67 Phase 06 Right of Way Acquistion Services (UFS) Task 05 Preparation and Administration 1 Preparation and Administration Subtotal Hours: Task 06 Title -Ownership Review 1 Title -Ownership Review Subtotal Hours: Task 07 Public Outreach 1 Public Outreach Subtotal Hours: Task 08 Right of Way Funding Estimate 1 Right of Way Funding Estimate Subtotal Hours: Task 09 Appraisal/Appraisal Review 1 Appraisal/Appraisal Review Subtotal Hours: Task 10 Present Offers/Negotiations 1 Present Offers/Negotiations Subtotal Hours: Task 11 Parcel Closing 1 Parcel Closing Subtotal Hours: Task 12 Right of Way Certification 1 Right of Way Certification Subtotal Hours: Total Phase Hours: Total Phase Direct Labor: Phase 11 Public Involvement 30f12 Packet Pg. 39 2.2.a Consultant Labor Hour Estimate SCJ Alliance Client City of Edmonds Project Highway 99 Gateway Revitalization Projer lob a: 775.01 File Name: Edmonds SR 99 Amend 4 Fee 2020-0708..1,, Phase & Phase & Task Title Task No. Task 01 Public Involvement Plan 1 Public Involvement Plan Task 02 Website 3 Website Updating and Hosting 4 Website Maintenance Task 03 Public Mailings 3 Public Mailing No.2 4 Public Mailing No.3 Task 04 Stakeholder Working Group Meetings 3 Stakeholder Working Group Meeting No. 3 and 4 Task OS Public Open Houses 2 Public Open House #2 3 Public Open House #3 Task 06 Property Owner Meetings 2 Property Owner Meetings 3 Property Owner Acquistion Meetigns Task 07 City Council Meetings 1 City Council Meetings 2 City Coucil Presentations Phase 13 Streetlight Pole Design and Standard Plan Task 01 Preliminary Design of Streetlight Poles 1 Preliminary Design of Streetlight Poles �wo, $C:J ALLIANCE Template Version: 9/27/2019 Contract Type: LAG Contract Lisa Giuliana Varun Aaron George Mark Colin Ryan Linda Jackie Chelsea Traci Reid Joyce Kalyanam Knight Hilen Garff Owens Shea Amato Taylor Roque Jones Project Design Projer[ Project Principal Landscape Senior Senior Project Project Total Direct Labor Principal Engineer I Engineer Manager Engineer I Landscape Architect Architect I Transp. Planner Consultant �Transportati on Planner Coordinator I Accountant Hours &Cost Total Cost 4.0 2.0 6.0 $1,316 Subtotal Hours:, 4.0 2.0 6.0 $1,316 2.0 4.0 24.0 12.0 42.0 $4,882 6.0 6.0 $570 Subtotal Hours: 2.0 4.0 24.0 18.0 48.0 $5,452 2.0 8.0 10.0 $1,013 2.04 8.0 10.0 $1,013 Subtotal Hours: 4.0 16.0 20.0 $2,027 12.0 16.0 28.0 $5,216 Subtotal Hours: 12.0 16.0 28.0 $5,216 4.0 4.0 24.0 8.0 40.0 $5,034 4.0 4.0 24.0 8.0 40.0 $5,034 Subtotal Hours: 8.0 8.0 48.0 16.0 80.0 $10,067 40.0 40.0 80.0 $15,128 9.0 8.0 17.0 $3,291 Subtotal Hours: 49.0 48.0 97.0 $18,419 18.0 18.0 $4,779 24.0 36.0 6.0 6.0 6.0 6.0 84.0 $13,118 Subtotal Hours: 42.0 36.0 6.0 6.0 6.0 6.0 102.0 $17,897 Total Phase Hours: 117.0 34.0 156.0 6.0 6.0 6.0 56.0 381.0 381.0 Total Phase Direct Labor: $10,773.36 $1,496.00 $6,096.48 $259.62 $210.00 $265.38 $1,844.08 $20,944.92 $60,394.68 4.0 16.0 4.0 16.0 20.0 $2,634 20.0 52,634 40f12 Packet Pg. 40 2.2.a Consultant Labor Hour Estimate SO Alliance SCJ ALLIANCE Client: City of Edmonds Template Version: 9/27/2019 cow�uunwo a�wvicu Project Highway 99 Gateway Revitalization Projec Contract Type: LAG contract Job a: 775.01 File Name: Edmonds SR 99 Amend 4 Fee 2020-0708..1sm Reid Joyce Kalyanam Knight Hilen Garff Owens Shea Amato Taylor Roque Lisa Giuliano Varun Aaron George Mark Colin an Linda Jackie ChelseajProject Phase & phase &Task Title Task No. Principal Project Engineer I Design Engineer Project Manager Project Engineer I Principal Landscape Architect Wndscape Architect I Senior Transp. plannerConsultant Senior Transportati on Planner ProjectTotal Coordinator I Direct Lobar Hours &Cost TotalCost Task 02 Coordination with City Staff 1 Coordination with City Staff 12.0 12.0 24.0 $3,410 Subtotal Hours: 12.0 12.0 24.0 $3,410 Task 03 Structural Design and Specifications 1 Structural Design and Specifications 8.0 40.0 48.0 $6,266 Subtotal Hours: 8.0 40.0 48.0 $6,266 Task 04 Standard Plan Preparation 1 Standard Plan Preparation 4.0 1 40.0 44.0 $5,628 Subtotal Hours: 4.0 40.0 44.0 $5,628 Task 05 Quality Control/Quality Assurance 1 Quality Control/Quality Assurance 24.0 24.0 $3,826 Subtotal Hours: 24.0 24.0 $3,826 Total Phase Hours: 52.0 108.0 160.0 160.0 Total Phase Direct Labor: $2,875.08 $4,673.16 $7,548.24 $21,765.35 Phase 14 Geotechnical (HWA Geosciences) Task 01 Geotechnical Design for Foundation Design 1 Geotechnical Design for Foundation Design Subtotal Hours: Total Phase Hours: Total Phase Direct Labor: Phase 15 30% Desgin Task 01 Data Collection 1 Data Collection 8.0 8.0 16.0 $1,916 2 Photographs 8.0 8.0 16.0 $1,709 3 Traffic Counts 4.0 4.0 $638 Subtotal Hours: 8.0 16.0 4.0 8.0 36.0 $4,263 Task 02 Updated Crash Analysis 1 Updated Crash Analysis 40.0 24.0 64.0 $7,568 Subtotal Hours: 40.0 24.0 64.0 $7,568 Task 03 Utility Mapping and Coordination 1 Utility Mapping and Coordination 8.0 24.0 32.0 $3,719 3 IlC V 3 4- ♦+ d E L Q a+ E Iy Q Q 3 U Cn LL 06 0 Q 0 U R C 0) E Q Q 0 R L i U r t U M Q 5Of12 Packet Pg. 41 2.2.a Consultant Labor Hour Estimate SO Alliance SCJ ALLIANCE Client: City of Edmonds Template Version: 9/27/2019 cow�uunwo a�wvicu Project Highway 99 Gateway Revitalization Projer Contract Type: LAG Contract Job a: 775.01 File Name: Edmonds SR 99 Amend 4 Fee 2020-0708..1,, Lisa Giuliana Varun Aaron George Mark Colin Ryan Linda Jackie Chelsea Traci Reid Joyce Kalyanam Knight Hilen Garff Owens Shea Amato Taylor Roque Jones Phase & Phase & Task Title Task No. Principal Projer[ Engineer I Design Engineer Project Manager Project Engineer I Principal Landscape Architect Landscape Architect I Senior Transp. planner Senior Consultant Transportati on Planner Project Coordinator I Project Accountant Total Direct Labor Hours & Cost Total Cost Subtotal Hours: 8.0 24.0 132.0 $3,719 Task 04 Roadway Design 1 Horizontal Layout 2.0 16.0 40.0 58.0 $7,068 2 Median Layouts 2.0 16.0 40.0 58.0 $7,068 3 Curb Ramps 2.0 16.0 40.0 58.0 $7,068 4 Signing 2.0 16.0 40.0 58.0 $7,068 5 Review Workshop with City 4.0 4.0 8.0 16.0 $2,471 6 Technical Memorandum 2.0 8.0 16.0 26.0 $3,349 Subtotal Hours: 14.0 76.0 184.0 274.0 $34,094 Task 05 Stormwater Design 1 Stormwater Design 2.0 16.0 8.0 26.0 $3,463 Subtotal Hours: 2.0 16.0 8.0 26.0 $3,463 Task 06 Pedestrian HAWK Signal Location Study 1 Pedestrian HAWK Signal Location Study 1.0 16.0 8.0 25.0 $3,576 Subtotal Hours: 1.0 16.0 8.0 25.0 $3,576 Task 07 Pedestrian HAWK Signal Location Design 1 Pedestrian HAWK Signal Location Design 1.0 4.0 12.0 17.0 $2,400 Subtotal Hours: 1.0 4.0 12.0 17.0 $2,400 Task 08 Preliminary Landscape Design 1 Data Collection 8.0 8.0 16.0 $2,085 2 Landscape Plans 16.0 40.0 56.0 $6,591 3 Irrigation Plans 16.0 40.0 56.0 $6,591 4 Review Workshop with City 8.0 8.0 12.0 28.0 $4,612 Subtotal Hours: 18.0 48.0 100.0 156.0 $19,880 Task 09 Preliminary Gateway Sign Design 1 Draft Gateway Sign Concepts 2.0 2.0 4.0 24.0 32.0 $3,911 2 Review Workshop with City 4.0 4.0 4.0 12.0 $2,338 3 Final Gateway Sign Concepts 2.0 2.0 4.0 16.0 24.0 $3,103 Subtotal Hours: 8.0 8.0 12.0 40.0 68.0 $9,352 Task 10 Preliminary Plans la Cover 2.0 8.0 10.0 $1,155 lb Typical Sections 1.0 4.0 24.0 29.0 $3,478 Sc Channelization and Signing 4.0 16.0 40.0 60.0 $7,600 3 IIQ V 3 4- ♦+ E 0 0 L Q 0 E _0 Q Q 3 U Cn 0 LL 06 Q 0 U I,Q C d E _0 Q Q 0 R L i U r 0 0 t U M Q 6of12 Packet-Pg. 42 2.2.a Consultant Labor Hour Estimate SO Alliance SCJ ALLIANCE Client: City of Edmonds Template Version: 9/27/2019 cow�uunwo a�wvicu Project Highway 99 Gateway Revitalization Projek Contract Type: LAG Contract Job a: 775.01 File Name: Edmonds SR 99 Amend 4 Fee 2020-0708.x1sm Lisa Giuliana Varun Aaron George Mark Colin Ryan Linda Jackie Chelsea Traci Reid Joyce Kalyanam Knight Hilen Garff Owens Shea Amato Taylor Roque Jones Phase & Phase &Task Title Task No. Principal Project Engineer I Design Engineer Project Manager Project Engineer I Principal Landscape Architect Landscape Architect I Senior Transp. planner Senior Consultant Transportati on Planner Project Coordinator I Project Accountant Total Direct Lobar Hours &Cost TO ld Roadway Plans 25.0 25.0 29.0 1e HAWK Signal Plans 1.0 8.0 20.0 $4,036 if Landscape Plans 4.0 8.0 37.0 $4,862 1g Irrigation Plans 8.0 33.0 $3,800 Sh ADA Ramps 2.0 8.0 40.0 50.0 $6,054 Si Notes and Legends Sheets 1.0 4.0 8.0 13.0 $1,675 1j Gateway Signage 1.0 8.0 16.0 25.0 $3,158 Subtotal Hours: 14.0 34.0 120.0 8.0 20.0 24.0 66.0 286.0 $35,817 Task 11 30%Engineer's Estimate 1 Preliminary Cost Estimate 4.0 8.0 48.0 2.0 4.0 8.0 24.0 98.0 $12,003 Subtotal Hours: 4.0 8.0 48.0 2.0 4.0 8.0 24.0 98.0 $12,003 Task 12 PS&E Checklist 1 PS&E Checklist 4.0 2.11 1.0 1.0 8.0 $959 Subtotal Hours: 4.0 2.0 1.0 1.0 8.0 $959 Total Phase Hours: 52.0 154.0 442.0 42.0 37.0 92.0 239.0 24.0 8.0 090.0 1090.0 Total Phase Direct Labor: $4,788.16 $6,776.00 $17,273.36 $2,322.18 $1,,Do.99 $5,094.04 $8,365.00 $1,061.52 $263.44 $137,095.11 Phase 16 WSDOT Approval L$47,544.69 Task 01 Intersection Control Evaluation 1 Meet with WSDOT ICE Document 8.0 12.0 20.0 $4,037 2 1.0 32.0 24.0 57.0 $8,428 3 Conceptual Designs& Estimates for ICE 2.0 16.0 8.0 12.0 38.0 $5,107 4 Operational Analysis 1.0 8.0 24.0 33.0 $4,602 Subtotal Hours: 12.0 16.0 60.0 12.0 48.0 148.0 $22,174 Task 02 Summary of Design Report 1 Kick-off Meeting 8.0 8.0 12.0 28.0 $4,491 2 Draft Summary of Design Report 4.0 24.0 80.0 108.0 $13,122 3 Comment Resolution Meeting 8.0 8.0 12.0 28.0 $4,491 3 Final Summary of Design Report 2.0 16.0 40.0 58.0 $7,068 Subtotal Hours: 22.0 56.0 144.0 222.0 $29,173 Task 03 WSDOTChannelization Plan 1 Draft Channelization Plan 4.0 24.0 40.0 8.0 76.0 $9,635 2 Final Channelization Plan 2.0 16.0 40.0 8.0 (56.0 $8,089 Subtotal Hours: 6.0 40.0 80.0 16.0 142.0 $17,724 3 IR V 3 4- ♦+ E L Q l2 Q 3 U) U Cn LL 06 0 Q 0 U V) R j_ 0 E _0 Q Q 0 R L i U r 0 R E t U R a+ Q 70f12 Packet-Pg. 43 2.2.a Consultant Labor Hour Estimate SO Alliance SCJ ALLIANCE Client: City of Edmonds Template Version: 9/27/2019 cow�uunwo a�wvicu Project Highway 99 Gateway Revitalization Projec Contract Type: LAG Contract Job a: 775.01 File Name: Edmonds SR 99 Amend 4 Fee 2020-0708..1sm Lisa Giuliana Varun Aaron George Mark Colin an Linda Jackie Chelsea Traci Reid Joyce Kalyanam Knight Hilen Garff Owens Shea Amato Taylor Roque Jones Phase & phase &Task Title Task No. Principal Project Engineer I Design Engineer Project Manager Project Engineer I Principal Landscape Architect Wndscape Architect I Senior Transp. planner Senior Consultant Transportati on Planner Project Coordinator I Project Accountant Total Direct Labor Hours &Cost Total Cost Task 04 Preliminary Signal Plan 1 WSDOT Full Preliminary Signal Plan 2.0 12.0 40.0 54.0 $7,435 Subtotal Hours: 2.0 12.0 40.0 54.0 $7,435 Task 05 WSDOT MEF Documentation 1 WSDOT MEF Documentation 4.0 12.0 16.0 $1,860 Subtotal Hours: 4.0 12.0 16.0 $1,860 Task 06 Design Approval 1 Design Analysis 16.0 16.0 16.0 48.0 $8,081 Subtotal Hours: 16.0 16.0 16.0 48.0 $8,081 Total Phase Hours: 58.0 116.0 268.0 72.0 52.0 64.0 630.0 630.0 Total Phase Direct Labor: $5,340.64 $5,104.00 $10,473.44 $3,980.88 $2,250.04 $2,830.72 $29,979.72 $86,446.52 Phase 1 Permitting Task 01 Permitting 1 Permitting 8.0 40.0 80.0 4.0 4.0 4.0 140.0 $17,894 Subtotal Hours: 8.0 40.0 80.0 4.0 4.0 4.0 140.0 $17,894 Total Phase Hours: 8.0 40.0 80.0 4.0 4.0 4.0 140.0 140.0 Total Phase Direct Labor: $736.64 $1,760.00 $3,126.40 $221.16 $221.48 $140.00 $6,205.68 $17,894.08 Phase 16 90% Design Task 01 Review Meeting and Comment Resolution 1 Review Meeting and Comment Resolution 8.0 12.0 4.0 24.0 $4,284 Subtotal Hours: 8.0 12.0 4.0 24.0 $4,284 Task 02 Roadway Design 1 Horizontal Layout 2.0 16.0 40.0 58.0 $7,068 2 ADA ramps 2.0 16.0 40.0 58.0 $7,068 Subtotal Hours: 4.0 32.0 80.0 140.0 $14,137 Task 03 Channelization and Signing 1 Pavement Marking 2.0 8.0 24.0 34.0 $4,251 2 Signing 2.0 8.0 40.0 50.0 $6,054 Subtotal Hours: 4.0 16.0 64.0 84.0 $10,304 Task 04 Final Traffic Signal Design 1 Final Traffic Signal System Design 16.0 40.0 56.0 $7,542 3 IR V 3 0 E 0 (D L Q a+ Q Q 3 U) U Cn d d LL 06 0 Q 0 0 U) R C 0 E _0 Q Q 0 R L i U r C d E t U R Q 00f12 Packet Pg. 44 2.2.a Consultant Labor Hour Estimate SO Alliance SCJ ALLIANCE Client: City of Edmonds Template Version: 9/27/2019 cow�uunwo a�wvicu Project Highway 99 Gateway Revitalization Projec Contract Type: LAG Contract Job a: 775.01 File Name: Edmonds SR 99 Amend 4 Fee 2020-0708..1sm Lisa Giuliana Varun Aaron George Mark Colin Ryan Linda Jackie Chelsea Traci Reid Joyce Kalyanam Knight Hilen Garff Owens Shea Amato Taylor Roque Jones Phase & Phase &Task Title Task No. Principal Project Engineer I Design Engineer Project Manager Project Engineer I Principal Landscape Architect Landscape Architect I Senior TransP. planner Senior Consultant Transportati on Planner Project Coordinator I Project Accountant Total Direct Labor Hours & Cost Total Cost Subtotal Hours: 16.0 40.0 56.0 $7,542 Task 05 Final Landscape and Irrigation Design 1 Comment Resolution 4.0 8.0 12.0 $1,446 2 Landscape Plans 16.0 40.0 56.0 $6,591 3 Irrigation System Design 24.0 ..0 104.0 $11,906 Subtotal Hours: 44.0 128.0 172.0 $19,943 Task 06 Traffic and Pedestrian Control Plans 1 Traffic Control Plans 2.0 8.0 24.0 34.0 34.0 $4,251 $4,251 2 Pedestrian Detour Plans 2.0 8.0 24.0 Subtotal Hours: 4.0 16.0 48.0 68.0 $8,501 Task 07 Gateway Sign Design 1 Complete Plans and Details 2.0 16.0 80.0 98.0 $10,947 2 Foundation Design 2.0 16.0 18.0 $1,934 Subtotal Hours: 2.0 18.0 96.0 116.0 $12,881 Task 08 90%Plan Sheets la Cover Sheet 4.0 4.0 $451 lb Summary of Quantities 16.0 16.0 $1,803 Sc General Notes and Abbreviations 8.0 8.0 16.0 $1,916 Sd Horizontal Alignment Plan 8.0 8.0 $901 1e Roadway Sections 4.0 24.0 28.0 $3,212 if Removal Plans 8.0 40.0 48.0 $5,522 1g ADAGrading Details 4.0 24.0 28.0 $3,212 Sh Roadway Plans 8.0 75.0 83.0 $9,467 11 Roadway Details 8.0 24.0 32.0 $3,719 1j Channelization and Signing Plan 8.0 40.0 48.0 $5,522 1k Sign Specification Sheet 8.0 24.0 32.0 $3,719 11 HAWK signal plans 2.0 8.0 40.0 50.0 $6,797 1m Landscape Plans 8.0 40.0 48.0 $5,314 Sn Landscape Details 8.0 16.0 24.0 $2,892 So Irrigation Plans 16.0 40.0 56.0 $6,591 Sp Irrigation Details 16.0 16.0 32.0 $4,169 1q Gateway Sign Plans and Details Subtotal Hours: 2.0 56.0 287.0 8.0 40.0 48.0 112.0 553.0 $65,210 Task 09 90%Project Manual 9of12 Packet Pg. 4571 2.2.a Consultant Labor Hour Estimate SO Alliance SCJ ALLIANCE Client: City of Edmonds Template Version: 9/27/2019 cow�uunwo a�wvicu Project Highway 99 Gateway Revitalization Projec Contract Type: LAG Contract Job a: 775.01 File Name: Edmonds SR 99 Amend 4 Fee 2020-0708..1,, Lisa Giuliana Varun Aaron George Mark Colin Ryan Linda Jackie Chelsea Traci Reid Joyce Kalyanam Knight Hilen Garff Owens Shea Amato Taylor Roque Jones Phase & Phase & Task Title Task No. Principal Project Engineer I Design Engineer Project Manager Project Engineer I Principal Landscape Architect Landscape Architect I Senior Transp. Planner Senior Consultant Transportati on Planner Project Coordinator I Project Account Total Direct Labor Hours &Cost Total Cost 1 90% Contract Documents 8.0 40.0 9.0 16.0 12.0 12.0 96.0 24.0 $13,598 2 Division 1 Special Provisions 8.0 16.0 $4,154 3 GSP's for Diviison 1 4.0 8.0 12.0 $2,077 Subtotal Hours: 20.0 64.0 8.0 16.0 12.0 12.0 132.0 $19,829 Task 10 90% Engineer's Estimate 1 90% Engineer's Estimate 4.0 8.0 40.0 1.0 4.0 4.0 24.11 85.0 $10,304 Subtotal Hours: 4.0 8.0 40.0 1.0 4.0 4.0 24.0 85.0 $10,304 Task 11 PS&E Checklist 1 PS&E Checklist 4.0 2.0 1.0 1.0 8.0 $959 Subtotal Hours: 4.0 2.0 1.0 1.0 8.0 $959 Total Phase Hours: 46.0 208.0 521.0 39.0 101.0 126.0 373.0 1,414.0 1414.0 Total Phase Direct Labor: $4,235.68 $9,152.00 $20,360.68 $2,156.31 $4,370.27 $6,976.62 $13,055.00 $60,306.56 $173,893.97 Phase 19 95% Design Lin Task 01 Review Meeting and Comment Resolution 1 Review Meeting and Comment Resolution 8.0 12.0 4.0 4.0 28.0 $4,688 Subtotal Hours: 8.0 12.0 4.0 4.0 28.0 $4,688 Task 02 95%Plan Sheets la Cover Sheet 2.0 2.0 $225 16 Summary of Quantities 16.0 16.0 $1,803 lc General Notes and Abbreviations 2.0 4.0 6.0 $704 Id Horizontal Alignment Plan 4.0 4.0 $451 le Roadway Sections 2.0 12.0 14.0 $1,606 If Removal Plans 4.0 16.0 20.0 $2,310 Ig ADAGrading Details 4.0 16.0 20.0 $2,310 lh Roadway Plans 4.0 16.0 20.0 $2,310 V Roadway Details 4.0 8.0 12.0 $1,409 lj Channelization and Signing Plan 4.0 16.0 20.0 $2,310 A Sign Specification Sheet 4.0 18.0 22.0 $2,536 11 HAWK signal plans 2.0 8.0 16.0 26.0 $3,803 1m Landscape Plans 8.0 40.0 48.0 $5,314 In Landscape Details 8.0 16.0 24.0 $2,892 to Irrigation Plans 16.0 40.0 56.0 $6,591 1p Irrigation Details 16.0 16.0 32.0 $4,169 10Of12 Packet-Pg. 46 2.2.a Consultant Labor Hour Estimate SO Alliance SCJ ALLIANCE Client: City of Edmonds Template Version: 9/27/2019 cow�uunwo a�wvicu woj-: Highway 99 Gateway Revitalization Projer Contract Type: LAG contract Job a: 775.01 File Name: Edmonds SR 99 Amend 4 Fee 2020-0708.x1sm Lisa Giuliana Varun Aaron George Mark Colin Ryan Linda Jackie Chelsea Traci Reid Joyce Kalyanam Knight Hilen Garff Owens Shea Amato Taylor Roque Jones Phase & Phase &Task Title k Task No. Principal Project Engineer I Design Engineer Project Manager Project Engineer I Principal Landscape Architect Landscape Architect I Senior Transp. planner Senior Consultant Transportati on Planner Project Coordinator I Project Accountant Total Direct Lobar Hours & Cost Total Cost lq Gateway Sign Plans and Details 4.0 8.0 12.0 20.0 $1,446 1r Traffic Control Plans 4.0 16.0 $2,310 1s Pedestrian Detour Plans 4.0 16.0 20.0 $2,310 Subtotal Hours: 2.0 36.0 160.0 8.0 16.0 52.0 120.0 422.0 $46,813 Task 03 95% Engineer's Estimate 1 95% Engineer's Estimate 4.0 8.0 40.0 2.0 4.0 8.0 24.11 90.0 $11,102 Subtotal Hours: 4.0 8.0 40.0 2.0 4.0 8.0 24.0 90.0 $11,102 Task 04 95% Project Manual 1 95% Project Manual 12.0 24.0 8.0 24.0 24.0 12.0 1D4.0 $15,544 Subtotal Hours: 12.0 24.0 8.0 24.0 24.0 12.0 104.0 $15,544 Task 04 90% Comment Resolution 1 90% Comment Resolution 8.0 8.0 12.0 2.0 4.0 34.0 $5,309 Subtotal Hours: 8.0 8.0 12.0 2.0 4.0 34.0 $5,309 Total Phase Hours: 34.0 88.0 212.0 24.0 48.0 84.0 160.0 650.0 650.0 Total Phase Direct Labor: $3,130.72 $3,872.00 $8,284.96 $1,326.96 $2,076.96 $4,651.08 $5,600.00 $28,942.68 $83,456.22 Phase 20 Final Design (100% and Ad) Task 01 100%PS&E 1 100% Plans 4.0 24.0 80.0 4.0 12.0 24.0 40.0 188.0 $23,126 2 100% Engineer's Estimate 4.0 8.0 40.0 1.0 2.0 8.0 16.0 79.0 $9,886 3 100% Project Manual 6.0 20.0 2.0 4.0 32.0 $4,948 Subtotal Hours: 14.0 52.0 120.0 7.0 18.0 32.0 56.0 299.0 $37,960 Task 02 Bid Documents for Advertisement 1 Final Plans 4.0 8.0 24.0 4.0 8.0 48.0 $6,417 2 Final Engineer's Estimate 4.0 8.0 24.0 1.0 2.0 39.0 $5,191 3 Final Project Manual 4.0 8.0 2.0 2.0 16.0 $2,715 Subtotal Hours: 12.0 24.0 48.0 7.0 10.0 2.0 103.0 $14,323 Total Phase Hours: 26.0 76.0 168.0 14.0 28.0 34.0 56.0 402.0 402.0 Total Phase Direct Labor: $2,394.08 $3,344.00 $6,565.44 $774.06 $1,211.56 $1,882.58 $1,960.00 $18,131.72 $52,282.81 Phase 21 Assistance During Bidding Task 01 Requests for Information 1 Requests for Information 4.0 24.0 24.0 4.0 56.0 57,449 Subtotal Hours: 4.0 24.0 24.0 4.0 156.0 57,449 3 I� V 3 0 E 0 0 L Q E Iy Q Q 3 U Cn 0 LL 06 0 12 0 U R C d _d Q Q 0 R L i U r 0 0 E t U M a+ Q 11Of12 Packet-Pg. 47 2.2.a Consultant Labor Hour Estimate SO Alliance SCJ ALLIANCE Client: City of Edmonds Template Version: 9/27/2019 cow�uunwo a�wvicu P"j"t: Highway 99 Gateway Revitalization Projec Contract Type: LAG Contract Job a: 775.01 File Name: Edmonds SR 99 Amend 4 Fee 2020-0708..1,, Lisa Giuliana Varun Aaron George Mark Colin an Linda Jackie Chelsea Traci Reid Joyce Kalyanam Knight Hilen Garff Owens Shea Amato Taylor Roque Jones Phase & phase &Task Title Task No. Principal Project Engineer I Design Engineer Project Manager Project Engineer I Principal Landscape Architect Wndscape Architect I Senior Transp. planner Senior Consultant Transportati on Planner Project Coordinator I Project Accountant Total Direct Labor Hours &Cost Total Cost Task 02 Prepare Addenda 1 Prepare Addenda 4.0 16.0 40.0 8.0 68.0 $9,875 Subtotal Hours: 4.0 16.0 40.0 8.0 68.0 $8,875 Task 03 Pre -Bid Meeting 1 Pre -Bid Meeting 4.11 4.11 8.0 $1,570 Subtotal Hours: 4.0 4.0 8.0 $1,570 Total Phase Hours: 12.0 44.0 64.0 12.0 132.0 132.0 Total Phase Direct Labor. $1,104.96 1 $1,936.00 $2,501.12 $663.48 $6,205.56 $17,893.73 Phase 20 Potholing Task 01 Potholing 1 Potholing 2.0 4.0 4.0 2.0 12.0 $1,635 Subtotal Hours: 2.0 4.0 4.0 2.0 12.0 $1,635 Total Phase Hours: 2.0 4.0 4.0 2.0 12.0 12.0 Total Phase Direct Labor: $184.16 $176.00 $156.32 $50.40 $566.88 $1,634.60 Total Hours All Phases 619.0 918.0 1,933.0 259.0 380.0 340.0 838.0 94.0 6.0 92.0 130.0 32.0 22,223.6 5641.0 Total Direct Labor Estimate All Phases $56,997.52 $40,392.00 $75,541.64 $14,320.11 $16,442.60 $18,825.80 $29,330.00 $4,157.62 $487.92 $3,029.56 $3,276.00 $976.00 $263,776.77 $760,600.32 Indirect Costs Subconsultants: 1 Alliance Geomatics $ 11:461.00 HWA Geomatics $ 13832.00 Universal Field Services $ 51,924.00 Subconsultant Total: $ 157,217.00 Subconsultant Markup: $ Subtotal: $ 157,217.00 Copies, Printing, etc. $ 11,369.44 Potholing $ 75000.00 Title Reports $ 3:900.00 Traffic Count $ 2,000.00 Mileage $ 290.00 Subtotal (Salary, Subconsultants and Expenses) Management Reserve (5%): $ 50,000.00 Total Indirect Costs: $ 299,776.44 $ 1,060,376.75 Total: 3 ITS V 3 0 E 0 0 L Q E Iy jZ Q 3 7 U Cn LL 06 12 0 v I,Q C d E _0 Q jZ 0 R L i U r 0 0 t U R Q 12Of12 Packet Pg. 48 June 4, 2020 2.2.a Universal Field Services, Inc. DIRECT SALARY COSTS (DSC) Personnel City of Edmonds Hwy 99 / HAWK Pedestrian Signal Project Right of Way Acquisition Services Estimated Hours and Mileage Hours Rate Cost 1 ROW Oversight 29.0 X $61.75 = 1,790.75 2 Project Manager 60.0 X $52.00 = 3,120.00 3 Senior Acquisition Specialist 218.5 X $44.00 = 9,614.00 4 Senior Relocation Specialist 0.0 X $46.00 = 0.00 5 Title / Escrow Specialist 47.5 X $33.00 = 1,567.50 6 Sr Administrative Specialist 36.5 X $28.50 = 1,040.25 Total Hours 391.5 Subtotal Direct Salary Costs (DSC) = 17,132.50 Overhead (OH) 51.91% of DSC = 8,893.48 Fixed Fee (FF) 30% of DSC = 5,139.75 TOTAL DSC = 31,165.73 DIRECT NONSALARY COSTS (DNSC Mileage 240 miles @ $ 0.575 138.00 Miscellaneous Expenses (see note 4 below) 300.00 TOTAL DNSC = 438.00 SUBCONSULTANTS Appraisal (4 each) ABS Valuation 12,000.00 Business Sign Estimates (4 each) To Be Determined 4,000.00 Appraisal Review (4 each) R.F. Duncan & Associates 4,000.00 2% Administrative (B&O taxes, etc.) 320.00 TOTAL SUBCONSULTANT FEES = 20,320.00 TOTAL ESTIMATED AMOUNT = 51,923.73 Notes: 1.) Universal reserves the right to re -negotiate estimate total if Notice to Proceed not provided within 180 days from the date of this estimate. 2.) Mileage to be billed at $0.575/mile or the approved IRS rate at the time mileage is incurred. 3.) This estimate is based upon UFS Scope of Work prepared June 4, 2020. 4.) Reimbursable miscellaneous expenses, including but not limited to: ferry fees, postage, parking printing, etc., at cost - no markup. a� a� LL a� a 0 U r c m E a) 0. a to U U) c a� E t ca Q 1 of 2 Packet Pg. 49 2.2.a O N O N N C 0 p 0 0 0 0 0 0 0 0 0 O 0 0 N C N O ' f6 C E'U mm ou1 OOMNON N N YY 07(p m a � Q 2 M _ a1 m m O 6 UU (O (O (O (O O O O O N O O N O N O O r 7 O .. F y n N = W C O c Z O_ N 6 O E N N O O M O N 0 0 0 0 O (1Y 7 0 Q U) Q n Lo Lo N Q � U cc r� �r N (O OODN (O 07p m d � (O L O j NN NN N N�0000 oom ONN O O N U U o O G C U O c o U o E m m m m 0 o.. 00�rNm�EEmu� a N a m m � 2 « E W U U ur N y m r. Z` T. m 0 CT N m C t y m ~ Ol > v E l6 � O 7 I _rn C- O S n O n>> E E {� o U c U m m O Y N N N T 61 w(n C 0 O h C �. 7 LL a E m L m VJ C O E X X X X O N O m 'm0 F o 3 U N V O. Q O m U E 0 2 IL a U Y rnm 0 o 0 o O m= v �. y a m a) c a a c o m a U a)m LL o v o o t o d cc oin ¢caMn 3 EIx Q Q U Q w�oi6Q d m LL tU Q A m N w D N w D .2 C n d N d V J O- Q N N (N/1 N V Q d C m m m m m o m m N > C C > > C C > > O U N N m m m m W m m m U U m m U z c 'O n Q v `ma�dd =m :3m LL ns U U U U 2 E oc t m rn2 6s n 65 m m m c6cL a 0000 p m m rrrr m m a` a 6 z mmmm a Fmmm m O N M 7 z Packet Pg. 50 2.2.a Consultant Fee Determination - Exhibit E-4 HWA Client: City of Edmonds Project: Highway 99 Gateway -Revitalization Project Job #: 775.01 File #: Edmonds SR 99 Amend 4 Fee 2020-0617.xlsm Consultant Fee Determination DIRECT SALARY COST Discipline Hours Geotechnical Engr Vll 9.0 Geotechnical Engr V 14.0 Geotechnical Engr II 38.0 Contracts Admin 2.0 Admin Support 2.0 CAD 3.0 Subtotal: 68.0 OVERHEAD Rate Amount $72.00 $648 $47.00 $658 $38.00 $1,444 $37.00 $74 $25.00 $50 $38.00 $114 Overhead Rate: 175.44% Direct Salary Cost: $2,988 FIXED FEE Fixed Fee Rate: 30.00% Direct Salary Cost: $2,988 TOTAL SALARY COST EXPENSES Drilling for 2 holes @ 20 feet deep Traffic Control (1 day with flaggers) Moisture Content and Visual Classification Grain -size Distribution Asphalt Patch Mileage: 120 miles at Total Direct Salary Cost $2,988 Overhead Cost $5,242 Fixed Fee Cost $896 Total Salary Cost $9,127 $2,500 $1,500 8 tests at $22/test $176 4 tests @$115/test $460 $1,800 $0.575 $69 Total Expenses: $4,705 SUBTOTAL (SALARYAND EXPENSES) Subtotal (Salary, Subconsultants and Expenses) $13,832 Total Estimated Budget: $13,832 a) W u_ 06 a) a 0 v N R r c d E a) CL N r ns ^rL� 1..1 U U) C a) E t U cC Q 6/17/2020 Packet Pg. 51 2.2.a Consultant Labor Hour Estimate - Exhibit E-5 Client: City of Edmonds Project: Highway 99 Gateway -Revitalization Project Job #: 775.01 File #: Edmonds SR 99 Amend 4 Fee 2020-0617.xlsm Gillie Ngoma Miller Babko Fisk Task No. Task Description Geotechnical Geotechnica Geotechnical Contracts Admin Total Engr Vil 1 Engr V Engr 11 Admin Support Phase 14 Geotechnical (HWA Geosciences) 1 Collect and review existing subsurface data along SR 99 2 4 6.0 2 Site visits to mark locates (2 visits) 4 4.0 3 Prepare exploration and traffic control plans for ROW permit 2 8 11.0 4 Perform field explorations (2 borings to 20 feet deep) 8 8.0 5 Prepare summary logs and assign lab testing 2 2.0 6 Attend up to one design meeting 3 3.0 7 Provide LPILE parameter tables 2 6 8.0 8 Prepare and finalize Geotechnical Letter report 1 4 6 2 15.0 9 Review and provide comments for standard foundation cleti 1 4 5.0 10 Geotechnical task management, QC, and invoicing 4 2 6.0 Subtotal Hours: 9 14 38 2 2 68.0 Total Phase Hours: 9.0 14.0 38.0 2.0 2.0 68.0 Total Phase Direct Labor: $648.00 $658.00 $1,444.00 $74.00 $50.00 $2,988.00 Total Hours All Phases 9.0 14.0 38.0 2.0 2.0 68.0 Total Direct Labor Estimate All Phases $648.00 $658.00 $1,444.00 $74.00 $50.00 $2,988.00 N N ILL N O U CO N r C d O Q. Q 7 CO L i V Cn E n Q 2 of 2 Packet Pg. 52 2.2.a Consultant Fee Determination - Exhibit D-1 1 Alliance Client: City of Edmonds Project: Highway 99 Gateway -Revitalization Project Job #: 775.01 File #: DRAFT Highway 99 Corridor - 2020 - 1 Alliance DPBB Imr.xlsx Consultant Fee Determination DIRECT SALARY COST Discipline Hours Prinicpal 12.0 PM 44.0 PLS 146.0 CADD 5 222.0 CADD 4 0.0 Tech 5 132.0 Tech 4 132.0 Admin 11.0 Subtotal: 699.0 OVERHEAD Rate $84.50 $57.00 $50.00 $46.00 $41.00 $38.50 $36.00 $36.25 Overhead Rate: 157.22% Direct Salary Cost: $31,267 FIXED FEE Fixed Fee Rate: 30.00% Direct Salary Cost: $31,267 TOTAL SALARY COST EXPENSES Amount $1,014 $2,508 $7,300 $10, 212 $0 $5,082 $4,752 $399 Total Direct Salary Cost $31,267 Overhead Cost $49,158 Fixed Fee Cost $9,380 Total Salary Cost $89,804 Copies, Reproductions, etc 1.0% of Total Salary Cost $898 Mileage: 1,320 miles at $0.575 $759 Total Expenses: $1,657 SUBTOTAL (SALARYAND EXPENSES) Subtotal (Salary, Subconsultants and Expenses) $91,461 Total Estimated Budget: $91,461 N N LL 06 N O_ O v N R r C d N 7 N r L i U U) c a� E t U M Q 7i8i2020 Packet Pg. 53 2.2.a Consultant Labor Hour Estimate - Exhibit D-1 1 Alliance Client: City of Edmonds Project: Highway 99 Gateway -Revitalization Project Job M 775.01 File n: DRAFT Highway 99 Corridor - 2020 - 1 Alliance DPBB Imr.xlsx Task No. I Task Description I Prinicpal I PM I PLS I CADD 5 I CADD 4 I Tech 5 I Tech 4 I Admin I Total Phase 2 Survey and Right -of -Way Calculations Right -of -Way and Parcel Resolution and Task 3 Acquisistions, Exhibits and Descriptions. 1 Right -of -Way and Parcel Resolution (4 Parcels) 2.0 8.0 40.0 16.0 12.0 12.0 2.0 92.0 2 ROW Acquisitions - Exhibits and Descriptions (4 Total) 2.0 6.0 24.0 8.0 1.0 41.0 3 TCE - Exhibits and Descriptions (4Total) 2.0 6.0 24.0 8.0 1.0 41.0 4 Prepare WSDOT Right -of -Way Plans 2.0 6.0 24.0 60.0 1.0 93.0 5 Stake ROW 2.0 10.0 10.0 22.0 Subtotal Hours: 8.0 28.0 122.0 102.0 12.0 12.0 5.0 289.0 Task 4 Survey and Basemapping 1 3D Laser Scanning 2.0 8.0 16.0 80.0 80.0 80.0 4.0 270.0 2 Traditional Field Surveying (Supplement 3D Laser Scanning) 2.0 8.0 8.0 40.0 40.0 40.0 2.0 140.0 3 4 5 Subtotal Hours: 4.0 16.0 24.0 120.0 120.0 120.0 6.0 410.0 Total Hours All Tasks: 12.0 44.0 146.0 222.0 132.0 132.0 11.0 699.0 Total Direct $1,014.00 $2,508.00 $7,300.00 $10,212.00 $5,082.00 $4,752.00 $398.75 $31,266.75 Labor Estimate 2 of 2 Packet Pg. 54 2.3 City Council Agenda Item Meeting Date: 07/14/2020 Release of Utility Easement for the Waterfront Redevelopment Project Staff Lead: Rob English Department: Engineering Preparer: Megan Luttrell Background/History None. Staff Recommendation Forward this item to the consent agenda for approval at the July 21st Council item. Narrative The existing/old sewer lateral for the Senior Center connected to a sanitary sewer line on the property of the Ebb Tide Condominiums at 200 Railroad Avenue. This required the City to have an easement through the Ebb Tide property. During construction of the new Waterfront Center at 220 Railroad Avenue, the old sewer lateral was capped and abandoned and a new sanitary sewer lateral, located on Waterfront Center property, was installed and connected so that it discharges into a sewer pipe located in Railroad Avenue. The existing easement document includes a vacation provision for when the Senior Center property is redeveloped. Council action will formalize this provision. Attachments: Ebb Tide Sewer Lateral Easement Packet Pg. 55 2.3.a EXHIBIT A Return Address: City Clerk City of Edmonds 121 - 5th Ave. N. Edmonds, WA 98020 Grantor(s): Home Owners Association for the Ebb "ride Condominiums Grantee: City of Edmonds Assessor's Property Tax Parcel No.: 00724500110100, 00724500110200, 00724500110300, 00724500110400, 00724500120100,00724500120200,00724500120300,00724500120400,00724500130100,00724500130200, 00724500130300,00724500130400,00724500140100,00724500140200,00724500140300,00724500140400, 00724500150100,00724500150200,00724500150300,00724500150400 UTILITY EASEMENT Property Address: 200 Railroad Avenue, Edmonds, WA 98020 IN CONSIDERATION of benefits to accrue to the grantor(s) herein, the undersigned, HqgiOrs, wners Association for the Ebb Tide Condominiums, hereby grants to the CITY OF EDMONDS, a Municipal Corporation, a permanent easement for the installation, construction, operation, maintenance, repair, reconstruction and/or replacement of a sewer pipeline and nccessary apnartenances, over, across, through, and below the following described property, and the further right to remove trees, bushes, undergrowth and other obstructions thereon interfering with the location, construction, operation, maintenance, repair, reconstruction and/or replacement of said sewer pipeline and necessary anpurtenances together with the right of access to the easement at any time for the stated purposes. The easement hereby granted is located in the COUNTY OF SNOHOMISH, STATE OF WASHINGTON, and is more particularly described as the following property: PARCEL A BEGINNING AT A POINT ON THE WESTERLY LINE OF RIGHT OF WAY OF BURLINGTON NORTHERN RAILROAD 50 FEET NORTHERLY FROM SOUTH LINE OF SAID GOVERNMENT LOT 2 IN SECTION 23, TOWNSHIP 27 NORTH, RANGE 3 EAST, W.M., IN SNOHOMISH COUNTY, WASHINGTON, MEASURED ALONG WESTERLY LINE OF SAID RIGHT OF WAY; THENCE NORTH 49'WEST TO THE MEANDER LINE; THENCE NORTH 51 °24' EAST ALONG SAID MEANDER LINE 9.15 FEET TO THE TRUE POINT OF BEGINNING; THENCE NORTH 38°37' WEST 276.68 FEET TO THE INNER HARBOR LINE; THENCE NORTH 44°39'30" EAST ALONG SAID INNER HARBOR LINE 100.12 FEET; THENCE SOUTH 38°37' EAST TO MEANDER LINE; THENCE SOUTH 51 °24' WEST ALONG SAID MEANDER LINE TO THE TRUE POINT OF BEGINNING; PARCEL B COMMENCING AT A POINT ON THE WEST LINE OF BURLINGTON NORTHERN RAILROAD RIGHT OF WAY 50 FEET NORTHEASTERLY FROM THE SOUTH LINE OF GOVERNMENT LOT 2 IN SECTION 23, TOWNSHIP 27 NORTH, RANGE 3 EAST, W.M., IN SNOHOMISH COUNTY, WASHINGTON, THE TRUE POINT OF BEGINNING; THENCE CONTINUING NORTHEASTERLY ALONG WESTERLY LINE OF SAID BURLINGTON NORTHER RAILROAD RIGHT OF WAY 100 FEET; THENCE NORTHWESTERLY AT RIGHT ANGLES TO WESTERLY LINE OF SAID RAILROAD RIGHT OF WAY TO GOVERNMENT MEANDER LINE OF THE WATERS OF PUGET SOUND; THENCE SOUTH 51° 23' WEST ALONG SAID MEANDER LINE TO A POINT WHICH IS NORTH 49' WEST FROM THE TRUE POINT OF BEGINNING; THENCE SOUTH 49' EAST TO THE TRUE POINT OF BEGINNING; The easement area is depicted in the drawing attached as Exhibit A. Packet Pg. 56 i THE CITY agrees to restore to subslantiaily the original condition sucli improvements as are disturbed +=� during the installation, construction, operation, maintenance, repair, reconstruction and/or replacement of said sewer N Pipeline and necessary appurtenances including but not limited to any canopy(ies) located within the easement E area; PROVIDED that the grantor(s), their heirs, or assigns shall not construct any permanent structure over, upon, N or within the permanent easement; and PROVIDED FURTHER that the City shall not be obligated to upgrade any tyC canopy(ies) located within the easement area if replacement of such cano p py(ies) becomes necessary as a result of the IL City's use of the easement. The City further agrees to release the easement if the neighboring Edmonds Senior N Center, located at 220 Railroad Avenue, is redeveloped. 3 DATED THIS l DAY OF 20_13 d fn to President, Hom wuers Association for the Ebb Tide Condominiums X to N , r R v _ Vice PraiddKI, Home OwnersAssorki tion for a Ebb Tide Condominiums C N 4 Q O Treasurer, Ho Ow»ers Association for the Ebb Tide Condominiums > N d Secr Lary, Home Owners Association for the Ebb Tide Condominiums OL d STATE OF WASHINGTON) O ) ss +, COUNTY OF SNOHOMISH) t= d On this day, before me, the undersigned, a Notary Public in and for the State of Washington, duly commissioned and d sworn, personally appeared to Mot -LEY A. St+r rN MM Lou 1A I GL A T 4tnlsonl LeSLIE A. NpLSot4 w to me known to be the official representative of Home d Owners A ociation for the Ebb Tide Condominiums, who executed the within and foregoing instrument and acknowledged the said instrument to be the free and voluntary act of said entity, for the uses and purposes therein J mentioned, and on oath stated that he/she was authorized to execute said instrument. N r UNDER MY HAND AND OFFICIAL SEAL THIS I `�] DAY OF , 2013 d rrnum•ep,r N � 1�5...•�cS' •"'• NOTARY PU C. �' iaru i and for the lzi; , r3` State of Washi gton, residing at W .� NOTARY N'= �t�/Yz4sJQ .. E O'� WASN�a •N•!Il,1l111 �IIr��1rr•aa• +/ Q Packet Pg. 57 2.3.a a Packet Pg. 58 2.4 City Council Agenda Item Meeting Date: 07/14/2020 Potential Inclusion Targets Staff Lead: Luke Distelhorst Department: City Clerk's Office Preparer: Nicholas Falk Background/History The City of Edmonds does various projects with federal and state funds and partners that target a certain percentage of disadvantaged business participation. Disadvantaged businesses are often defined as those being at least 51% owned by women, minorities, and veterans. However, the City does not currently have its own voluntary targets to contribute to business diversity. At the May 12, 2020 Council Committee of the Whole meeting, Council discussed the city's 2020 Energy Savings Contract as well as the facilities project in partnership with the Department of Enterprise Services. The inclusion targets for that work were listed as 0% for all categories (packet page 329). However, the Department of Enterprise Services has targets ranging from 5% to 10%. During the meeting Council President suggested that Council research and consider adopting our own voluntary Inclusion Targets, inline with the State of Washington, as well as various counties, cities and government agencies. Staff Recommendation N/A Narrative Inclusion Plans often attempt to address remedying systemically disadvantaged businesses through better inclusion in contracting, procurement, and goods and services. There are often two types of programs that are discussed: race and gender -neutral goals, which are voluntary; or race and gender - conscious goals, often mandatory or enforceable. Given that the City does not currently have any goals, this presentation looks at the potential to adopt voluntary goals. Currently all state departments and agencies have targets and produce annual reports and plans for the following year. Counties and cities across the state also have either developed their own targets and programs or adopted goals consistent with the state. Both options may be viable for the City and if Council wants to continue work on this project, outreach and engagement will be conducted to determine those options. Attachments: Inclusion Plans and Targets - 7.8.20 Packet Pg. 59 2.4.a Inclusion Plans and Targets ADDRESSING EQUITY IN CONTRACTING) GOODS AND SERVICES, AND PROCUREMENT 2.4.a Why formally adopt goals? • Governing research: • This guide makes the case for equitable contracting as a transformative practice and will show that a focus on the engagement of diverse contractors and vendors is beneficial not just for those entrepreneurs, but for society at large. • The World Bank Group defines social inclusion as. - The process of improving the terms for individuals and groups to take part in society, and • The process of improving the ability, opportunity, and dignity of those disadvantaged on the basis of their identity to take part in society, • Example municipal mission statement (Tacoma): • To create and sustain a competitive and fair business environment for contracting, procurement and consulting opportunities that include small businesses owned by minority, women, and socially and economically disadvantaged people. What can we do 10 in Edmonds? Set voluntary goals for the c� Work to achieve those targets Gather feedback to improve and refine the process Strive toward equitable results 2Aa RCW 39.19: Office of Minority and Women's Business Enterprises The legislature finds that minority and women -owned businesses are significantly under -represented and have been denied equitable competitive opportunities in contracting. It is the intent of this chapter to mitigate societal discrimination and other factors in participating in public works and in providing goods and services and to delineate a policy that on increased level of participation by minority and women -owned and controlled businesses is desirable of all levels of state government. The purpose and intent of this chapter are to provide the maximum practicable opportunity for increased participation by minority and women -owned and controlled businesses in participating in public works and the process by which goods and services are procured by state agencies and educational institutions from the private sector, a 2.4.a Washington State • "Washington's diversity is one of its greatest economic and cultural strengths, yet for fiscal year 2018 only 3.6 percent of the nearly $5 billion that the state spends with the private sector is with small businesses owned by women, minorities or veterans. We need to do better, Diversity in state contracting is good business and good for the state." -Governor Jay I nslee • State voluntary targets: • Minority -owned businesses: 10 percent • Women -owned businesses: 6 percent • Veteran -owned businesses; 5 percent Important background readinQ� • Governor's Subcabinet on Business Diversity • Washington State Disparity Study - 2019 • FAQs L r C .y 7 U C 0 a. N N 0 L IL C 0 .y 7 t) C E M a 2.4.a Ex: Department of Enterprise Services • The agency goals are: • 10% Minority Owned Business certified by the Washington State Office of Minority and Women Business Enterprises (OMWBE) • 6% Women Owned Business certified by the OMWBE • 5% Veteran Owned Business certified by the OMWBE • 5% Washington Small Businesses self -identified in the Washington Electronic Business Solution (WEBS). a Source: Department of Enterprise Services Business Div( y 2.4.a WA Department of Enterprise Services 2016 1892 113 100 33 13.0% 2017 2035 116 125 42 13.9% 2018 2280 134 143 52 14.4% Q Source: Department of Enterprise Services Business DIVE y Reports for all State Agencies and Departrr :s 2.4.a WSDOT's progress on diversity goals r 2016 through 2019; Percentage of Washington State Department of Transportation contracting with diverse businesses C Minority Owned Businesses Women Owned Businesses Veteran Owned Businesses small Businesses O 12-01: 3 11.294s, v 10.76 % C !4 C 9. d O d w. 8.00% N OR ti to 6.00 --'__'------------------------ L R 4.82% 5.03% ' 5.01 «««««««««««««««««««« ~ C 4.04% R 4.00% 3.68% 3.84% 3.67% to C R 2.89% t1 2.29% C ° 2.00 .N Q.7a% C 0.00% -- a> o 0.07% C - - 2016 2017 2018 2019 2016 2017 2018 2019 . 2016 2017 2018 2019 2016 2017 2018 2 a) t V 5vurce-OMW6E SupplierDiversity Reporting at httpsJlomwhe.wa gwhtate-sugplier-diversit r—ree rLirg�a eg_ncy-s i pEier-diversity a� a� Q Packet Pg. 67 Snohomish County • The County does not have a preference program for DBE or MBE business, However, some of the County's projects may have federal funding and goals for DBE and MBE participation. Additionally, the County has a strong outreach and training program that encourages, tracks, and seeks to improve the participation of DBE, MBE, WBE, VOB, LGBT, and SBE suppliers. Pierce County • Code 2.107.030 Public Works Contracting Requirements: The County will establish the following annual MBE and WBE goals on public works contracts in excess of $10,000: - MBE: 14 percent - WBE: 8 percent King County • Implemented new contracting methods, a small business accelerator and new regional partnerships for small business certification, bolstered by a more efficient and equitable environment that has made it easier for small firms to do business with the county, Sets triennial goals for DBE participation on federal projects. 2.4.a Packet Pg. 68 2.4.a n June 1983, Council passed Resolution No. D- 4816, Women and Minority Business Enterprise Policy, It is the policy of the City of Yakima that women and minority business enterprises shall have the maximum opportunity to participate in the performance of work relating to the City's activities. 'Alf women and minority business enterprise programs shall include specific goals for participation or women and minority businesses in City projects of at least ten percent (10%) or the total dollar value or City contracts over 510, 000." Ongoing project: updating procurement chapter of the City Municipal Code to address inclusion of Diverse Business Enterprises. City hopes to have that adopted by Council later this year (2020). Packet Pg. 69 N L 0 0 CD OR ti U) CU CU U) CU 0 N E Y a • The City is currently transitioning its Small Business Enterprise (SBE) list to Washington State's OfficL of Minority & Women's Business Enterprise v (OMWBE) list. View the vendor certification information. • The next phase of the City's efforts, projected to take place from January 2020 - December 2020, will involve ongoing strategic planning with the City 's community partners and, ultimately, implementation of a range of programmatic improvements. • The Finance Department is leading the Procurement Diversity Inclusion (PDI) Plan in an ongoing effort tc maximize equity and opportunity in the procurement process to small businesses, including those owned by women and minorities. 2.4.a Packet Pg. 70 2.4.a Potential path forward 0 0 0 �I 1. Gather feedback from the Diversity and Economic Development commissions, Equity and Justice Advisory Group, local business community, city departments, residents and other stakeholders a) Potential discussion points include formally adopting the state's voluntary goals or developing the city's own targets; utilization of Washington State's Office of Minority & Women's Business Enterarise (OMWBE 2. Discuss possibilities with the City Administration 3. Bring project forward for Council consideration 2.5 City Council Agenda Item Meeting Date: 07/14/2020 Ordinance amending Residential Parking Zone Regulations Staff Lead: Scott Passey Department: City Clerk's Office Preparer: Scott Passey Background/History According to the current Edmonds City Code, a signature and notarization is required for a complete residential parking permit application. Because the city requires other forms of signed identification as part of the permit application, including driver's license and vehicle registration, signature notarization has become an unnecessary requirement. Staff Recommendation Adopt the proposed ordinance as part of the next available Council consent agenda. Narrative The city desires to make its permitting processes more convenient and accessible to the public by making them available online, as opposed to requiring visits to City Hall, in -person signatures, and notarization. The attached ordinance would remove the notary requirement, allowing the city to streamline the parking permit process. Attachments: Ordinance signature notarization Packet Pg. 72 2.5.a ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING CERTAIN PROVISIONS OF CHAPTER 8.52 ECC RELATED TO RESIDENTIAL PARKING ZONE REGULATIONS WHEREAS, the city desires to make its permitting processes more convenient and accessible to the public by making them available online, as opposed to requiring visits to City Hall, in -person signatures, and notarization; and WHEREAS, according to the current Edmonds City Code, a signature and notarization is required for a complete residential parking permit application; and WHEREAS, because the city requires other forms of signed identification as part of the permit application, including driver's license and vehicle registration, signature notarization is an unnecessary requirement; and WHEREAS, the Edmonds City Council desires to adopt an amendment to ECC 8.52 ("Residential Parking Zone Regulations") to help streamline the permit process; NOW THEREFORE; THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Section 8.52.030 of the Edmonds City Code, entitled "Applications for Permits," is hereby amended to read as set forth in Exhibit 1 (new text is shown in underline; deleted text is shown in stfil£e-thr-eugk), which is attached hereto and incorporated herein by this reference as if set forth in full. Section 2. Severability. If any section, subsection, clause, sentence, or phrase of this ordinance should be held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. Section 3. Effective Date. This ordinance is subject to referendum and shall take effect thirty (30) days after final passage of this ordinance. Packet Pg. 73 2.5.a ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: Im JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. APPROVED: MAYOR MIKE NELSON July 10, 2020 July 21, 2020 July 24, 2020 August 23, 2020 Packet Pg. 74 Ordinance No. 41XX Exhibit I 2.5.a SUMMARY OF ORDINANCE NO. of the City of Edmonds, Washington On the day of , 2020, the City Council of the City of Edmonds, passed Ordinance No. . A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING CERTAIN PROVISIONS OF CHAPTER 8.52 ECC RELATED TO RESIDENTIAL PARKING ZONE REGULATIONS. The full text of this Ordinance will be mailed upon request. DATED this day of, 2020. 3 CITY CLERK, SCOTT PASSEY Packet Pg. 75 Ordinance No. 41XX Exhibit 1 2.5.a 8.52.030 Applications for permits. A. Authorization of City Clerk. The city clerk is hereby authorized to issue permits to qualified residents who own or have control of a motor vehicle, and who have insufficient off-street parking spaces. B. Application Form. Application shall be made on forms provided by the city clerk which shall include: 1. The name, address, telephone number and license number of the applicant; 2. Make, model, color and year of the registration of the vehicle for which the permit is sought; 3. The type of document used to establish eligibility for the permit as required in ECC 8.52.020; 4. The number of off-street parking spaces available to the applicant; 5. License plate number (and state) of vehicle; 6. The number of visitor's permits requested and issued; and 7. A statement immediately above where the applicant is to sign stating that the applicant has been provided with an opportunity to examine this chapter and is familiar with the terms thereof. All applications shall be signed by the applicant and nota .; C. Limited Parking Zone Determination. The limited parking zone for which the permit is valid shall be the designated zone in which the permit holder resides but is prohibited on Main Street from Third Avenue to Sixth Avenue and Fifth Avenue from Bell Street to Walnut Street except between the hours of 6:00 p.m. and 9:00 a.m. Monday through Saturday. Three zones have been created and are as follows: Red Zone — Caspers Street to Edmonds Street and Sunset Avenue to Sixth Avenue; Blue Zone — Edmonds Street to Dayton Street and Railroad Avenue to Sixth Avenue; Yellow Zone — Dayton Street to Pine Street and SR 104 to Sixth Avenue. 2 Packet Pg. 76 2.6 City Council Agenda Item Meeting Date: 07/14/2020 Ordinance amending ECC 1.03 Related to Posting and Publication of Notices Staff Lead: Scott Passey Department: City Clerk's Office Preparer: Scott Passey Background/History City code establishes three locations for the posting of official city notices, including the Edmonds Civic Center, the Edmonds Public Library, and the Edmonds branch of the United States Post Office on Main Street. When the US Post Office remodeled their facility, they no longer provided a public bulletin board for the posting of official city notices. Staff Recommendation Adopt the proposed ordinance as part of the next available Council consent agenda. Narrative In addition to posting notices at the Edmonds Civic Center and the Edmonds Public Library, it has been the city's practice to post notices at City Hall. This is due, in part, to a requirement under the Open Public Meetings Act to post the notice of a special meeting at the main entrance of an agency's principal location and the meeting site (RCW 42.30.080(1)(c)). Staff proposes an ordinance amending the code to strike the United States Post Office as a posting location, and inserting Edmonds City Hall as the new posting location. Attachments: Ordinance posting locations Packet Pg. 77 2.6.a ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING CERTAIN PROVISIONS OF CHAPTER 1.03 ECC RELATED TO POSTING AND PUBLICATION OF ORDINANCES AND NOTICES WHEREAS, city code establishes three locations for the posting of official city notices, including the Edmonds Civic Center, the Edmonds Public Library, and the Edmonds branch of the United States Post Office on Main Street; and WHEREAS, when the United States Post Office remodeled their facility, they no longer provided a public bulletin board for the posting of official city notices; and WHEREAS, in addition to the aforementioned locations, it has been the city's practice to post official city notices on the bulletin board and entrance at City Hall; and WHEREAS, the Edmonds City Council desires to adopt an amendment to ECC 1.03 ("Posting and Publication of Ordinances and Notices") to reflect the current posting locations for official city notices; NOW THEREFORE; THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Section 1.03.020 of the Edmonds City Code, entitled "Posting of notices," is hereby amended to read as set forth in Exhibit 1 (new text is shown in underline; deleted text is shown in stfike through), which is attached hereto and incorporated herein by this reference as if set forth in full. Section 2. Severability. If any section, subsection, clause, sentence, or phrase of this ordinance should be held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. Section 3. Effective Date. This ordinance is subject to referendum and shall take effect thirty (30) days after final passage of this ordinance. Packet Pg. 78 2.6.a ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: Im JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. APPROVED: MAYOR MIKE NELSON July 10, 2020 July 21, 2020 July 24, 2020 August 23, 2020 Packet Pg. 79 Ordinance No. 41XX Exhibit 1 2.6.a SUMMARY OF ORDINANCE NO. of the City of Edmonds, Washington On the day of , 2020, the City Council of the City of Edmonds, passed Ordinance No. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING CERTAIN PROVISIONS OF CHAPTER 1.03 ECC RELATED TO POSTING AND PUBLICATION OF ORDINANCES AND NOTICES The full text of this Ordinance will be mailed upon request. DATED this day of, 2020. 3 CITY CLERK, SCOTT PASSEY Packet Pg. 80 Ordinance No. 41XX Exhibit 1 2.6.a 1.03.020 Posting of notices. Where allowed by law, the posting of notices required to be posted by any provision of this code or any applicable state law shall be at the following three public places, all of which are hereby designated as the official posting places for city notices: A. Public bulletin board in the Edmonds Civic Center, 250 Fifth Avenue North, Edmonds, Washington, 98020; B. Public bulletin board in the Edmonds Public Library, 650 Main Street, Edmonds, Washington, 98020; and C. Public bulletin board, Edmends branehof United States Post 9ffee,-2-4 Tit Edmonds City Hall, 121 Fifth Avenue North, Edmonds, Washington, 98020. [Ord. 2511, 1985; Ord. 2448, 1984]. Pi Packet Pg. 81 2.7 City Council Agenda Item Meeting Date: 07/14/2020 Presentation regarding Meeting Minutes Staff Lead: Scott Passey Department: City Clerk's Office Preparer: Scott Passey Background/History N/A Staff Recommendation For information only. Narrative This presentation covers the purpose and format of meeting minutes, including best practices. Attachments: Minutes Presentation Packet Pg. 82 Minutes - Best Practices Based on the recommendations of Professional Registered Parliamentarian Ann MacFarlane, of Jurassic Parliament fame. The points in this present a t i directly from her Council Meetings, on are taken book "Mastering Minutes - Best Practices Purpose of Minutes: To preserve an accurate record of the governing body's actions. Minutes are retained permanently per State law and serve as the official record of the actions of the governing body. Minutes - Best Practices ACTION MINUTES It is considered a best practice to use "action minutes," in which actions are noted briefly and simply. Minutes of this type will include the following items: Minutes - Best Practices • Place of the meeting • Time the meeting started and ended • Members present and absent • The fact that a quorum was present Text of all main motions and their disposition (passed, failed, referred to a committee, postponed, etc,,) Minutes - Best Practices • If amendments were made, the final version of the motion as amended • Any points of order and their resolution If the council went into executive or closed session, the time of entering and the time of leaving such session Minutes - Best Practices ■ If public comment is made, it is ordinarily sufficient to note the fact. ■ Some councils include the names and addresses of those who spoke and some go even further, summarizing the remarks that members of the public make. Summary Minutes ■ If council desires more detailed minutes, another option is " summary minutes." ■ These minutes include a brief listing of the chief arguments for and against different motions, without attribution to any individual. Summary Minutes ■ The clerk or minutes writer must have the capacity to extract those key points from what is said, which can be a challenging task. Detailed Minutes ■ The least desirable option is "detailed minutes." This type of minutes is sometimes called " verbatim minutes," which really should apply only to minutes taken by a court recorder who captures every word. Detailed Minutes ■ In this type of minutes, individual remarks are included along with the name of the person who made them. ■ Detailed minutes are undesirable for several reasons: Detailed Minutes 1. If legal questions arise, delving into the remarks that were made can complicate the council's defense of its actions. 2. Cities must spend substantial time and money on recording such minutes. Detailed Minutes 3. Reviewing, amending and approving detailed minutes can take up time that would be better spent on more productive activity. 4. In searching earlier records, it is hard to extract the key items from among the pages of verbiage included in detailed minutes. Detailed Minutes ■ The prevalence of audio and video recording today makes it even more unnecessary to invest time and energy in preparing detailed written records of "who said what to whom." Minutes NOTE: While audio and video recordings can be interesting and helpful to refresh one's memory, such recordings cannot substitute for written minutes. Key Points about Minutes ■ Minutes are not approved at a special meeting, but are held over until the next regular meeting. ■ Minutes should not include the name of the seconder of the motion (unless law or regulation requires it). Key Points about Minutes ■ Minutes should not include routine procedural motions, such as approving the agenda or moving to l'1*4*1 ■ A motion that has been withdrawn is not ordinarily included in the minutes Final Point about Minutes ■ Minutes are not meant to be a "he said, she said" -type record. Minutes should be a record of "what happened," not "what was said." When viewed in this light, it helps emphasize what is important, and what is not important, to include in the minutes. Minutes 1"n Edmonds, WA ■ City Council minutes are considered "detailed minutes." This minutes style was adopted years ago. ■ City staff have received little input or direction from the Council about the content of its minutes. Minutes 1"n Edmonds, WA ■ If the Council wishes to direct any changes, it may be advisable to adopt a standing rule outlining what should be included in the Council's minutes.