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PPW091118PARKS & PUBLIC WORKS COMMITTEE MEETING September 11, 2018 Elected Officials Present Staff Present Councilmember Neil Tibbott (Chair) Phil Williams, Public Works Director Councilmember Kristiana Johnson Rob English, City Engineer Carrie Hite, Parks, Rec. & Cult. Serv. Dir. Todd Cort, Recreation Supervisor Terri Arnold, Parks, Rec. & Cult. Serv. Dep. Dir. Jerrie Bevington, Recorder The meeting was called to order at 7:15 p.m. in the Council Chambers. Main & 9t" Restriping Project was added as Agenda Item 3 and Project Updates was added as Agenda Item 4. Interlocal Agreement with Edmonds School District for Meadowdale Preschool Mr. Cort reported the City has had an ILA with the Edmonds School District for many years which allows the District to place three children in the Meadowdale Preschool program. The proposed ILA continues that arrangement. The District conducts an application process, selects the students and pays the enrollment fees. The program accommodates 16 children and here are 13 on the waiting list. Ms. Hite advised the 2019 budget includes revenues and expenses for an additional preschool program to address the demand. Discussion followed regarding the option for the District to add children to the program and the preschool staff's education. Action: Schedule on Consent Agenda. 2. 2018 Sewer Replacement Change Order Mr. English recalled a presentation was made to full Council in August related to dewatering, pavement restoration in 71" Avenue and requesting an additional $250,000 management reserve. Additional costs were incurred to remove the existing pile system and to address contamination created by the two creosote -treated utility poles that supported the foundation. The original plan for this project was a lightweight aggregate envelope due to peat in the underlying soil. After installation of the first 150 feet of sewer main in Edmonds Street, the contractor discovered the pipe was settling. When testing revealed peat with different physical characteristics than the sample analyzed in the design phase, staff and the consultant developed Option 1, excavating to remove peat to solid bearing soil and backfilling the trench with lean concrete to establish a foundation for the new pipe. That worked for the first 70 feet but then the bearing soil became deeper and could not be excavated with the contractor's equipment. Option 2 was then developed with the contractor installing wood piling into bearing soil and a support system for the pipe. The last 100 feet of replacement on Edmonds Street was changed from pipe replacement to a cured -in -place pipe rehabilitation due to the grade. He anticipated an overlay in 1-2 years with a fabric -glass grid due to settling of the underlying peat. He described: • Extra work items Description Original Estimate Current Estimate Dewatering System Estimate $175,000 Pavement Repairs Estimate $80,000 $45,000 Contaminated Materials TRD $75,000 Edmonds Street Sewer $235,000 CIPP Substitution $49,000 09/11/18 PPW Committee Minutes, Page 2 Total I I$480,600 • 2018 Sewer Replacement Project Description Original Budget Current Budget Construction Contract $1,159,091 $1,159,091 Management Reserve $ 232,000 $ 232,000 Construction M mt $ 147,000 $ 254,000 Additional Mgmt Reserve (August 7, 2018 $ 250,000 Additional M mt Reserve $ 75,000 Total $1,565,091 $1,970,091 Staff is requesting Council approval of, 1) increase in construction management, 2) additional management reserve, and 3) approval of the change order for work in Edmonds Street. The cost is paid from the Sewer Utility Fund. Discussion followed regarding soil removal around the creosote -treated poles, history of this peat bog, settling caused by dewatering, presence of peat below Civic Field, and residents' response to the additional work. Action: Schedule for full Council 3. Main & 91 Striping Project Mr. English advised this intersection is currently LOS D, nearly LOS E. A mini-roundabout/signal is included in the CIP. Restriping to add right -turn lanes on all four approaches would be an interim solution and would improve the LOS to C. Similar restriping was done at Walnut & 9th. Restriping would remove on -street parking in front of the first two houses on the west leg of the intersection. The corner house is okay with the change; staff has not yet had an opportunity to speak with the second house. The restriping does not require modification of curbs, the stop signs will be enlarged, restriping will be done by in-house staff and the total cost is approximately $5,000. Action: Schedule on Consent Agenda 4. Project Update Mr. English reported the strike is over and contractors have returned to work. Mr. Williams advised it is unknown how the loss of time during good weather will affect completion of projects such as Seaview, pavement overlay program, and waterline replacement. Mr. Williams reported on the public meeting regarding Pine Street. Solutions included additional traffic enforcement, installation of solar powered flashing stop signs on Pine Street at 7th and 6th, reflective material on the posts, hot tape approaching the stop bar, wider stop bars, trimming vegetation, hot tape fog line near the park to discourage cutting the corner, and a sign on westbound 220th directing traffic to turn left to the ferry. The right-of-way is not wide enough to install sidewalks. Discussion followed regarding relocating the school bus stop and GPS directions. Committee suggested staff follow up with the school district about relocating the bus stop. Action: Information only The meeting was adjourned at 8:00 p.m.