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HomeMy WebLinkAbout01-11-2016 Council WorkshopSPECIAL ACCOMMODATIONS: The City of Arlington strives to provide accessible meetings for people with disabilities. Please contact the ADA coordinator at (360) 403-3441 or 1-800-833-8388 (TDD only) prior to the meeting date if special accommodations are required. CALL TO ORDER Mayor Barb Tolbert PLEDGE OF ALLEGIANCE ROLL CALL Mayor Barb Tolbert - Deana APPROVAL OF THE AGENDA Mayor Pro Tem Chris Raezer WORKSHOP ITEMS – NO FINAL ACTION WILL BE TAKEN 1. Selection of Mayor Pro Tem ATTACHMENT A Staff Presentation: Kristin Banfield Council Liaison: Mayor Pro Tem Chris Raezer 2. Academic Link Outreach LEARNING LAB Resolution ATTACHMENT B Staff Presentation: Kristin Banfield Council Liaison: Mayor Pro Tem Chris Raezer 3. Professional Service Agreement Renewal - Shockey Planning Group ATTACHMENT C Staff Presentation: Chris Young Council Liaison: Marilyn Oertle 4. Water Comprehensive Plan & Water Use Efficiency Goals Adoption ATTACHMENT D Staff Presentation: Jim Kelly Council Liaison: Mike Hopson 5. Sewer Comprehensive Plan Adoption ATTACHMENT E Staff Presentation: Jim Kelly Council Liaison: Mike Hopson 6. Transportation Improvement Board Grant Agreements ATTACHMENT F Staff Presentation: Jim Kelly Council Liaison: Debora Nelson Arlington City Council Workshop Monday, January 11, 2016 at 7:00 p.m. City Council Chambers – 110 E Third St SPECIAL ACCOMMODATIONS: The City of Arlington strives to provide accessible meetings for people with disabilities. Please contact the ADA coordinator at (360) 403-3441 or 1-800-833-8388 (TDD only) prior to the meeting date if special accommodations are required. 7. Pump Purchase - Water Treatment Plant ATTACHMENT G Staff Presentation: Jim Kelly Council Liaison: Mike Hopson 8. Cues Camera Contract – Closed Circuit Television System ATTACHMENT H Staff Presentation: Jim Kelly Council Liaison: Mike Hopson 9. Professional Services Contract –Roland Resources - Arlington ATTACHMENT I Valley Road Right of Way Staff Presentation: Eric Scott Council Liaison: Debora Nelson 10. Reid Middleton Contract Supplement – Arlington Valley Road Design ATTACHMENT J Staff Presentation: Eric Scott Council Liaison: Jan Schuette 11. Miscellaneous Council Items EXECUTIVE SESSION RECONVENE PUBLIC COMMENT For members of the public to speak to the Council regarding matters on the Council Workshop agenda. Please limit your remarks to three minutes. ADJOURNMENT Mayor Barb Tolbert To open all attachments, click here City of Arlington Council Agenda Bill Item: WS #1 Attachment A COUNCIL MEETING DATE: January 11, 2016 SUBJECT: Selection of Mayor Pro Tem ATTACHMENTS: Adopted Council Rules of Procedure DEPARTMENT OF ORIGIN Administration EXPENDITURES REQUESTED: -0- BUDGET CATEGORY: N/A LEGAL REVIEW: DESCRIPTION: The City Council is to select a Mayor Pro Tem every two years. The Council Rules of Procedure state as follows: Selecting Mayor Pro Tem and Alternate Mayor Pro Tem: The Mayor Pro Tem will be selected by a majority vote of the Council members at the second meeting in January in even years or when there is a vacancy. In selecting the Mayor Pro Tem, the Council will be guided by the following principles: • To preserve continuity in the office, the Mayor Pro Tem shall generally serve for a term of two (2) years. • The Mayor Pro Tem should have served as a Council member for at least two (2) years before appointment to the office of Mayor Pro Tem. • In general, the appointment of Mayor Pro Tem will be to the eligible Council member who has served the longest in office. The Alternate Mayor Pro Tem will be the Council member that most recently served as Mayor Pro Tem. HISTORY: Past Mayor Pro Tems: Sally Lien (2006-2007) Marilyn Oertle (2008-2009) Steve Baker (2010-2011) Marilyn Oertle (2012-2013) Chris Raezer (2014-2015) ALTERNATIVES No alternatives. RECOMMENDED MOTION: Workshop; discussion only. City Council will be asked to select the Mayor Pro Tem at the next Council meeting January 19, 2016. City of Arlington Updated 2010 City Council Rules of Procedure August 31, 2010 Page 1 City Council Rules of Procedure I General Rules 1.1 Meetings to be Public: All official meetings of the Arlington City Council shall be open to the public with the exception of executive sessions for certain limited topics (as defined in RCW Chapter 42.30). The journal of proceedings (minute book) shall be open to public inspection. 1.2 Quorum: Four Council members shall be in attendance to constitute a quorum and be necessary for the transaction of business. If a quorum is not present, those in attendance will be named and they shall adjourn to a later time, but no adjournment shall be for a longer period than until the next regular meeting. 1.3 Attendance, Excused Absences: RCW 35A. 12.060 provides that a Council member shall forfeit his/her office by failing to attend three (3) consecutive regular meetings of the Council without being excused by the Council. Members of the Council may be so excused by complying with this section. The member shall contact the Chair prior to the meeting and state the reason for his/her inability to attend the meeting. If the member is unable to contact the Chair, the member shall contact the City Clerk or Deputy City Clerk, who shall convey the message to the Chair. The Chair shall inform the Council of the member's absence, state the reason for such absence and inquire if there is a motion to excuse the member. Upon passage of such motion by a majority of members present, the absent member shall be considered excused and the Recorder will make an appropriate notation in the minutes. If the motion is not passed, the Recorder will note in the minutes that the absence is unexcused. 1.4 Journal of Proceedings: A journal of all proceedings of the Council shall be kept by the City Clerk and shall be entered in a book constituting the official record of the Council. 1.5 Right of Floor: Any member desiring to speak shall be recognized by the Chair and shall confine his/her remarks to one subject under consideration or to be considered. 1.6 Rules of Order. Roberts Rules of Order Newly Revised shall be the guideline procedures for the proceedings of the Council. If there is a conflict, these rules shall apply. 2. Types of Meetings 2.1 Regular Council Meetings: The Council shall meet on the first and third Monday of each month at 7 p.m. When a Council meeting falls on a holiday, the Council shall meet on Tuesday following the Monday holiday. The Council may reschedule regular meetings August 31, 2010 Page 2 to a different date or time by motion. The location of the meetings shall be the Council Chambers at 110 E. Third Street, unless specified otherwise by a majority vote of the Council. All regular and special meetings shall be public. 2.2 Special Meetings: Special meetings may be called by the Mayor or any four (4) members of the Council. The City Clerk shall prepare a notice of the special meeting stating the time, place and business to be transacted. The City Clerk shall attempt to notify each member of the Council, either by telephone or otherwise, of the special meeting. The City Clerk shall give at least 24 hours' notice of the special meeting to each local newspaper of general circulation and to each local radio and/or television station, which has filed with the Clerk a written request to be notified of special meetings. No subjects other than those specified in the notice shall be considered. The Council may not make final disposition on any matter not mentioned in the notice. Special meetings may be called in less than 24 hours, and without the notice required in this section, to deal with emergencies involving injury or damage to persons or property or the likelihood of such injury or damage if the notice requirements would be impractical or increase the likelihood of such injury or damage. 2.3 Continued and Adjourned Sessions: Any session of the Council may be continued or adjourned from day to day, or for more than one day, but no adjournment shall be for a longer period than until the next regular meeting. 2.4 Study Sessions and Workshops: The Council may meet informally in study sessions and workshops, at the call of the Mayor or of any three or more members of the Council, to review forthcoming programs of the city, receive progress reports on current programs or projects, receive other similar information from city department heads or conduct procedures workshops, provided that all discussions and conclusions thereon shall be informal and do not constitute official actions of the Council. Study sessions and workshops held by the Council are "special meetings" of the Council, and the notice required by RCW 42.30.080 must be provided. 2.5 Executive Sessions: Executive sessions or closed meetings may be held in accordance with the provisions of the Washington State Open Public Meetings Act (Chapter 42.30 RCW). Among the topics that may be discussed in executive session or closed meetings are: (1) personnel matters; (2) consideration of acquisition of property for public purposes or sale of city-owned property; and (3) potential or pending litigation in which the city has an interest, as provided in the Revised Code of Washington. The Council may hold an executive session during a regular or special meeting. Before convening in executive session the Chair shall publicly announce the purpose for excluding the public from the meeting place and the time when the executive session will be concluded. If the Council wishes to adjourn at the close of a meeting from executive session, that fact will be announced along with the estimated time for the executive August 31, 2010 Page 3 session. The announced time limit for executive sessions may be extended to a stated later time by the announcement of the Chair. 2.6 Attendance of Media at Council Meetings: All official meetings of the Council and its committees shall be open to the media, freely subject to recording by radio, television and photographic services at any time, provided that such arrangements do not interfere with the orderly conduct of the meetings. 3. Chair and Duties 3.1 Chair: The Mayor, if present, shall preside as Chair at all meetings of the Council. In the absence of the Mayor, the Mayor Pro Tem shall preside. In the absence of both the Mayor and Mayor Pro Tem, the Council shall elect a Chair. 3.2 Call to Order: The meetings of the Council shall be called to order by the Mayor or, in his absence, by the Mayor Pro Tem. In the absence of both the Mayor and Mayor Pro Tem, the meeting shall be called to order by the City Clerk or Clerk's designee for the election of a temporary Chair. 3.3 Preservation of Order: The Chair shall preserve order and decorum; prevent attacks on personalities or the impugning of members' motives and confine members in debate to the question under discussion. 3.4 Points of Order: The Chair shall determine all points of order, subject to the right of any member to appeal to the Council. If any appeal is taken, the question shall be "Shall the decision of the Chair be sustained?" 3.5 Questions to be Stated: The Chair shall state all questions submitted for a vote and announce the result. A roll call vote shall be taken upon all questions. 3.6 Mayor - Powers: The Mayor may not make or second motions, but may participate in debate to the extent that such debate does not interfere with chairing the meeting. If the mayor wishes to participate vigorously in the debate of an issue, the Mayor shall turn over chairing of that portion of the meeting to the Mayor Pro Tem, or to another Council member if the Mayor Pro Tem is absent. The Mayor's voting rights and veto power are as specified in RCW 35A. 12. 100. 4. Order of Business and Agenda 4.1 Order of Business: The order of business for all regular meetings shall be transacted as follows unless the Council, by a majority vote of the members present suspends the rules and changes the order: (1) Call to Order (2) Pledge of Allegiance August 31, 2010 Page 4 (3) Visitors (4) Presentations/Proclamations/Communications (5) Consent Agenda (6) Action Items (7) Council Committee Reports (8) Information (9) Executive Session (10) Reconvene (11) Adjourn The Consent Agenda may contain items which are of a routine and non-controversial nature which may include, but are not limited to, the following: meeting minutes, payroll, claims, budget amendments, park use requests and any item previously approved by Council with a unanimous vote and which is being submitted to Council for final approval. Any item on the Consent Agenda may be removed and considered separately as an agenda item at the request of any Council member or any person attending a Council meeting. 4.2 Council Agenda: The mayor shall prepare the agenda for Council meetings. Subject to the Council's right to amend the agenda, no legislative item shall be voted upon which is not on the Council agenda, except in emergency situations (defined as situations which would jeopardize the public's health, safety or welfare). 4.3 Mayor and Council member Comments and Concerns: The agenda shall provide a time when the Mayor ("Mayor's Reports") or any Council member ("Comments From Council members") may bring before the Council any business that he/she feels should be deliberated upon by the Council. These matters need not be specifically listed on the agenda, but formal action on such matters may be deferred until a subsequent Council meeting, except that immediate action may be taken upon a vote of a majority of all members of the Council. There shall be no lectures, speeches or grandstanding. 5. Consensus and Motions 5.1 Motions: No motion shall be entertained or debated until duly seconded and announced by the Chair. The motion shall be recorded and, if desired by any Council member, it shall be read by the Recorder before it is debated and, by the consent of the Council, may be withdrawn at any time before action is taken on the motion. 5.2 Votes on Motions: Votes shall be taken by voice vote; provided, that any member of the Council may request a roll call vote on any matter. Each member present shall vote on all questions put to the Council except on matters in which he or she has been disqualified for a conflict of interest or under the appearance of fairness doctrine. Such member shall disqualify him or herself prior to any discussion of the matter and shall August 31, 2010 Page 5 leave the Council Chambers. When disqualification of a member or members results or would result in the inability of the Council at a subsequent meeting to act on a matter on which it is required by law to take action, any member who was absent or who had been disqualified under the appearance of fairness doctrine may subsequently participate, provided such member first shall have reviewed all materials and listened to all tapes of the proceedings in which the member did not participate. 5.3 Failure to Vote on a Motion: Any Council member present who fails to vote without a valid disqualification shall be declared to have voted in the affirmative on the question. 5.4 Motions to Reconsider: A motion to reconsider must be made by a person who voted with the majority on the principal question and must be made at the same or succeeding regular meeting. No motion to reconsider an adopted quasi-judicial written -decision shall be entertained after the close of the meeting at which the written findings were adopted. 6. Public Hearing Procedures 6.1 Speaker Sign-In: Prior to the start of a public hearing the Chair may require that all persons wishing to be heard sign in with the Recorder, giving their name and whether they wish to speak as a proponent, opponent or from a neutral position. Any person who fails to sign in shall not be permitted to speak until all those who signed in have given their testimony. The Chair, subject to the concurrence of a majority of the Council, may establish time limits and otherwise control presentations. (Suggested time limit is three minutes per speaker or five minutes when presenting the official position of an organization or group.) The Chair may change the order of speakers so that testimony is heard in the most logical groupings (i.e. proponents, opponents, adjacent owners, etc.). 6.2 Conflict of Interest/Appearance of Fairness: Prior to the start of a public hearing the Chair will ask if any Council member has a conflict of interest or Appearance of Fairness Doctrine concern which could prohibit the Council member from participating in the public hearing process. A Council member who refuses to step down after challenge and the advice of the City Attorney, a ruling by the Mayor or Chair and/or a request by the majority of the remaining members of the Council to step down is subject to censure. The Council member who has stepped down shall not participate in the Council decision nor vote on the matter. The Council member shall leave the Council Chambers while the matter is under consideration, provided, however, that nothing herein shall be interpreted to prohibit a Council member from stepping down in order to participate in a hearing in which the Council member has a direct financial or other personal interest 6.3 The Public Hearing Process: The Chair introduces the agenda item, opens the public hearing and announces the following Rules of Order: August 31, 2010 Page 6 (1) All comments by proponents, opponents or other members of the public shall be made from the podium; any individuals making comments shall first give their name and address. This is required because an official recorded transcript of the public hearing is being made. (2) No comments shall be made from any other location. Anyone making "Out of Order" comments shall be subject to removal from the meeting. If you are disabled and require accommodation, please advise the Recorder. (3) There will be no demonstrations during or at the conclusion of anyone's presentation. (4) These rules are intended to promote an orderly system of holding a public hearing, to give every person an opportunity to be heard, and to ensure that no individual is embarrassed by exercising his/her right of free speech. · The Chair calls upon city staff to describe the matter under consideration. · The Chair calls upon proponents, opponents and all other individuals who wish to speak regarding the matter under consideration. · The Chair inquires as to whether any Council member has questions to ask the proponents, opponents, speakers or staff. If any Council member has questions, the appropriate individual will be recalled to the podium. · The Chair continues the public hearing to a time specific or closes the public hearing. 7. Duties and Privileges of Citizens 7.1 Meeting Participation: Citizens are welcome at all Council meetings and are encouraged to attend and participate prior to the deliberations of the Council. Recognition of a speaker by the Chair is a prerequisite and necessary for an orderly and effective meeting, be the speaker a citizen, Council member or staff member. Further, it will be expected that all speakers will deliver their comments in a courteous and efficient manner and will speak only to the specific subject under consideration. Anyone making out-of- order comments or acting in an unruly manner shall be subject to removal from the meeting. Use of cellular telephones is prohibited in the Council Chambers. 7.2 Subjects Not on the Current Agenda: Under agenda item "Comments From Citizens" citizens may address any item they wish to discuss with the Mayor and Council. They shall first obtain recognition by the Chair, state their name, address and subject of their comments. The Chair shall then allow the comments, subject to a three (3) minute limitation per speaker, or other limitations as the Chair or Council may deem necessary. Following such comments, if action is required or has been requested, the Chair may place the matter on the current agenda or a future agenda or refer the matter to staff or a Council committee for action or investigation and report at a future meeting. 7.3 Subjects on the Current Agenda: Any member of the public who wishes to address the Council on an item on the current agenda shall make such request to the Chair or Presiding Officer. The Chair shall rule on the appropriateness of public comments as the agenda item is reached. The Chair may change the order of speakers so that testimony is heard in the most logical grouping (i.e. proponents, opponents, adjacent owners, etc.). All August 31, 2010 Page 7 comments shall be limited to three (3) minutes per speaker, or other limitations as the Chair or Council may deem necessary. 7.4 Manner of Addressing the Council - Time Limit: Each person addressing the Council shall step up to the podium, give his/her name and address in an audible tone of voice for the record and, unless further time is granted by the Council, shall limit his/her remarks to three (3) minutes. Agenda items "Comments From Citizens" and "Continued Comments From Citizens" shall be limited to a total of 30 minutes each, unless additional time or less time is agreed upon by the Council (dependent upon the length of the Council agenda). All remarks shall be addressed to the Council as a body and not to any member thereof. No person, other than the Chair, members of the Council and the person having the floor, shall be permitted to enter into any discussion, either directly or through the members of the Council. No questions shall be asked of the Council members, except through the Chair. 'The Council will then determine the disposition of the issue (information -only, place on present agenda, workshop, a future agenda, assign to staff, assign to Council Committee or do not consider). 7.5 Personal and Slanderous Remarks: Any person making personal, impertinent or slanderous remarks or who shall become boisterous while addressing the Council may be requested to leave the meeting and may be barred from further audience before the Council during that Council meeting by the Chair or Presiding Officer. 7.6 Written Communications: Interested parties, or their authorized representatives, may address the Council by written communication in regard to any matter concerning the city's business or over which the Council had control at any time. The written communication may be submitted by direct mail or by addressing the communication to the City Clerk who will distribute copies to the Council members. The communication will be entered into the record without the necessity for reading as long as sufficient copies are distributed to members of the audience/public. 7.7 Comments in Violation of the Appearance Of Fairness Doctrine: The Chair may rule out of order any comment made with respect to a quasi-judicial matter pending before the Council or its Boards or Commissions. Such comments should be made only at the hearing on a specific matter. If a hearing has been set, persons whose comments are ruled out of order will be notified of the time and place when they can appear at the public hearing on the matter and present their comments. 7.8 ”Out of Order” Comments: Any person whose comments have been ruled out of order by the Chair shall immediately cease and refrain from further improper comments. The refusal of an individual to desist from inappropriate, slanderous or otherwise disruptive remarks after being ruled out of order by the Chair may subject the individual to removal from the Council Chambers. These rules are intended to promote an orderly system of holding a public meeting and to give every person an opportunity to be heard. August 31, 2010 Page 8 8. Filling Council Vacancies and Selecting Mayor Pro Tem 8.1 Notice of Vacancy: If a Council vacancy occurs, the Council will follow the procedures outlined in RCW 42.12.070. In order to fill the vacancy with the most qualified person available until an election is held, the Council will widely distribute and publish a notice of the vacancy and the procedure and deadline for applying for the position. 8.2 Application Procedure: The Council will draw up an application form which contains relevant information that will answer set questions posed by Council. The application form will be used in conjunction with an interview of each candidate to aid the Council's selection of the new Council member. 8.3 Interview Process: All candidates who submit an application by the deadline will be interviewed by the Council during a regular or special Council meeting open to the public. The order of the interviews will be determined by drawing the names; in order to make the interviews fair, applicants will be asked to remain outside the Council Chambers while other applicants are being interviewed. Applicants will be asked to answer questions submitted to them in advance of the interview and questions posed by each Council member during the interview process. The Council members will ask the same questions of each candidate. Each candidate will then be allowed two (2) minutes for closing comments. Since this is not a campaign, comments and responses about other applicants will not be allowed. 8.4 Selection of Council member: The Council may recess into executive session to discuss the qualifications of all candidates. Nominations, voting and selection of a person to fill the vacancy will be conducted during an open public meeting. 8.5 Selecting Mayor Pro Tem and Alternate Mayor Pro Tem: The Mayor Pro Tem will be selected by a majority vote of the Council members at the second meeting in January in even years or when there is a vacancy. In selecting the Mayor Pro Tem, the Council will be guided by the following principles: • To preserve continuity in the office, the Mayor Pro Tem shall generally serve for a term of two (2) years. • The Mayor Pro Tem should have served as a Council member for at least two (2) years before appointment to the office of Mayor Pro Tem. • In general, the appointment of Mayor Pro Tem will be to the eligible Council member who has served the longest in office. The Alternate Mayor Pro Tem will be the Council member that most recently served as Mayor Pro Tem. 9. Creation of Committees, Boards and Commissions August 31, 2010 Page 9 9.1 Citizen Committees, Boards and Commissions: The Council may create committees, boards and commissions to assist in the conduct of the operation of city government with such duties as the Council may specify not inconsistent with the city code. 9.2 Membership and Selection: Membership and selection of members shall be as provided by the Council if not specified otherwise in the city code. Any committee, board or commission so created shall cease to exist upon the accomplishment of the special purpose for which it was created, or when abolished by a majority vote of the Council. No committee so appointed shall have powers other than advisory to the Council or to the Mayor except as otherwise specified in the city code. 10. Suspension and Amendment of These Rules 10.1 Suspension of these Rules: Any provision of these rules not governed by the city code may be temporarily suspended by a vote of a majority of the Council. 10.2 Amendment of These Rules: These rules may be amended or new rules adopted by a majority vote of all members of the Council, provided that the proposed amendments or new rules shall have been introduced into the record at a prior Council meeting. ATTACHMENT City of Arlington Council Agenda Bill Item: WS #2 Attachment B COUNCIL MEETING DATE: January 11, 2016 SUBJECT: Resolution supporting LEARNING LAB efforts in public education ATTACHMENTS: Draft Resolution DEPARTMENT OF ORIGIN Administration EXPENDITURES REQUESTED: -0- BUDGET CATEGORY: N/A LEGAL REVIEW: DESCRIPTION: This Resolution is in support of the LEARNING LAB Project in Arlington. Academic Link Outreach states that: The LEARNING LABs will take place in Snohomish County Middle Schools/Junior High Schools and a Lab Director will be located within each school. The Director will be a contracted professional managing a LEARNING LAB with volunteers. Director hours will be 20 per week, from after school until 6:00 pm. The Lab Director will engage students and teachers and require parent/guardian involvement in student success. Funding will be provided by the Legislature through the Department of Commerce at $60,000 per school annually. Reports will be given to the Governor, Legislature and Superintendent of Public Instruction. HISTORY: Jan Link, Director of Academic Link Outreach spoke to City Council at the January 4, 2016 City Council meeting about LEARNING LAB for Middle Schools program. ALTERNATIVES No alternatives. RECOMMENDED MOTION: Workshop; discussion only. Resolution No. 2016‐XXX Page 1  RESOLUTION NO. 2016-XXX A RESOLUTION OF THE CITY OF ARLINGTON, WASHINGTON SUPPORTING LEARNING LAB’S EFFORTS IN PUBLIC EDUCATION WHEREAS, the City of Arlington recognizes the value of a first rate educational system. That is a system where 100% of our students graduate from high school ready for post-secondary education, internships, certificates or wage-paying jobs. We ask the Washington Legislature to support piloting LEARNING LABs in middle schools; and WHEREAS, the State has a paramount duty to educate our children, Learning Lab will provide leadership to help children who are not at grade level standard or who choose not to complete work; and WHEREAS, Learning Lab will involve parents as an integral part of education, continuously monitor student grades, reward positive academic achievement and provide a safe environment with ample academic support outside the school day. We believe that the LABs have value in supporting middle school students in academic need; and WHEREAS, Leaning Labs will bring the accountability and responsibility of student academic behavior and promote an academic culture in our schools, they will give teachers the means to hold their students accountable to high standards; and WHEREAS, adults are responsible to ensure an adequate learning environment inside and outside of school, Learning Labs need to be in place at each middle school. Schools need to be used beyond the school day to meet student academic needs; and WHEREAS, students not only need to graduate from high school but must possess the knowledge and skills to be successful in their next step of education or work. We need to keep them out of the social services/criminal justice pipeline; and NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF ARLINGTON AS FOLLOWS: We urge the citizens of Arlington to support a pilot LEARNING LABs project to learn the effect that added support will have on them. Passed at a regular meeting this XXth day of January, 2016 Resolution No. 2016‐XXX Page 2  CITY OF ARLINGTON ____________________________________ Barbara Tolbert Mayor Attest: _______________________________ Kristin Banfield City Clerk Approved as to form: _______________________________ Steven J. Peiffle City Attorney     City of Arlington Council Agenda Bill Item: WS #3 Attachment C COUNCIL MEETING DATE: January 11, 2016 SUBJECT: Authorization to Contract with Shockey Planning Group for 2016 ATTACHMENTS: Contract – Professional Services Agreement DEPARTMENT OF ORIGIN Community & Economic Development EXPENDITURES REQUESTED: $30,000 BUDGET CATEGORY: GF – Prof Svcs-Non Reimb Planning LEGAL REVIEW: DESCRIPTION: The attached contract and scope of work describes the work to be done by the Shockey Planning Group from January 1 through December 31, 2016. The main focus of this year’s contract is to assist the Planning Department with its Long-Range Planning goals outlined in the 2016 Work Plan. HISTORY: The City has contracted with the Shockey Planning Group since 2014 and this is a request for continuation of this service. ALTERNATIVES None at this time. RECOMMENDED MOTION: Workshop; discussion only. At the January 18th Council meeting, the proposed motion will be “I move to approve the contract with the Shockey Planning Group for 2016 and authorize the Mayor to sign it.” City of Arlington Council Agenda Bill Item: WS #4 Attachment D COUNCIL MEETING DATE: January 11, 2016 SUBJECT: Water Comprehensive Plan and Water Use Efficiency Goals Adoption ATTACHMENTS: None. See City website at: http://arlingtonwa.gov/index.aspx?page=244 DEPARTMENT OF ORIGIN Public Works – Jim Kelly EXPENDITURES REQUESTED: None BUDGET CATEGORY: N/A LEGAL REVIEW: DESCRIPTION: Proposed adoption of the 2015 Water Comprehensive Plan and Water Use Efficiency (WUE) Goals, per recommendation by the City of Arlington Planning Commission. HISTORY: As required by Washington State Department of Health (DOH) and Washington Administrative Code (WAC) 246-290-100, the City of Arlington has prepared the 2015 update to its Water Comprehensive Plan and update to its Water Use Efficiency (WUE) goals. The Plan details how the City will safely, efficiently, and financially operate, maintain, and expand the water system for the next 20 years to support existing service connections while also supporting growth targets identified in the City’s 2015 General Comprehensive Plan. Public Works began coordination with Community and Economic Development in 2014 on the Plan update. RH2 Consulting was contracted to run models and assess new and current system enhancements and projects. The Plan was presented to and received approval from the Washington State Department of Ecology, and received concurrence from Snohomish County Planning Department. A public hearing was held in front of the Arlington Planning Commission on December 21st where both the Plan and WUE goals received approval and recommendation for City Council adoption. ALTERNATIVES Remand to staff for more information. RECOMMENDED MOTION: Workshop; discussion only. City of Arlington Council Agenda Bill Item: WS #5 Attachment E COUNCIL MEETING DATE: January 11, 2016 SUBJECT: Sewer Comprehensive Plan ATTACHMENTS: None. See City website at: http://arlingtonwa.gov/index.aspx?page=245 DEPARTMENT OF ORIGIN Public Works – Jim Kelly EXPENDITURES REQUESTED: None BUDGET CATEGORY: N/A LEGAL REVIEW: DESCRIPTION: Proposed adoption of the 2015 Sewer Comprehensive Plan, per recommendation by the City of Arlington Planning Commission. HISTORY: As required by WAC 173-240-050, the City of Arlington is required to update its Sewer Comprehensive Plan (Plan) every 10 years, the last Plan was adopted in July of 2008. The 2015 Plan details how the Sewer Utility will safely, efficiently, and financially operate, maintain and expand the sewer system for the next 20 years to support existing service connections while also supporting growth targets identified in the City’s 2015 General Comprehensive Plan. Public Works began coordination with Community and Economic Development in 2014 on the Plan update. RH2 Consulting was contracted to run models and assess new and current system enhancements and projects. The Plan was presented to and received approval from the Washington State Department of Ecology. A public hearing was held in from of the Arlington Planning Commission on December 21st where it received approval and recommendation for City Council adoption. ALTERNATIVES Remand to staff for more information. RECOMMENDED MOTION: Workshop; discussion only. City of Arlington Council Agenda Bill Item: WS #6 Attachment F COUNCIL MEETING DATE: January 11, 2016 SUBJECT: Grant Agreements with the Transportation Improvement Board (3) ATTACHMENTS: Grant Agreements DEPARTMENT OF ORIGIN Public Works – James Kelly EXPENDITURES REQUESTED: $ 1,108,727 ‐ Transportation Imp. Fund  $ 546,000   ‐   Water/Sewer CIP   $ 300,000 ‐     Oso Grant  $ 50,903 ‐       Transportation Benefit District BUDGET CATEGORY: Transportation Imp, TBD, Water/Sewer LEGAL REVIEW: DESCRIPTION: Staff is requesting authorization for the mayor to sign acceptance letters for three TIB grants and to sign the grant agreements. HISTORY: The Transportation Improvement Board (TIB) offers funding for high priority transportation projects in communities throughout the state to enhance the movement of people, goods and services. In the 2015 TIB funding cycle staff applied for and received three grants as follows: Arlington valley Road   $ 2,360,000  Pavement Preservation   $    203,616  LED Street Light Conversion $      79,238  The projects have been planned for construction in 2016 with required match funds included in the 2016 budget, pending award of the grants. ALTERNATIVES Do not accept grants RECOMMENDED MOTION: Workshop; discussion only. City of Arlington Council Agenda Bill Item: WS #7 Attachment G COUNCIL MEETING DATE: January 11, 2016 SUBJECT: Replacement of High Service Pump at Water Treatment Plant ATTACHMENTS: Quotation from Pump Tech, Inc. DEPARTMENT OF ORIGIN Public Works Department – Jim Kelly EXPENDITURES REQUESTED: $ 41,837.95 BUDGET CATEGORY: Water Capital Fund LEGAL REVIEW: DESCRIPTION: Purchase of a Vertical Turbine Pump for the Water Treatment Plant. HISTORY: The Water Treatment plant operates with three 100-hp vertical turbine pumps, all were installed at the time of the WTP construction in 2000. The pumps are 17+ years old and have reached their life expectancy. The Water Utility will be replacing these pumps over the coming three years (2016-2018). The pump scheduled for replacement in 2016 is showing signs of distress and is currently operating at 17% below its efficiency rating. These pumps are not available on the state bid, three quotes were requested and are attached. The Water Department has budgeted in 2016 for one replacement pump at the Water Treatment Plant. ALTERNATIVES Remand to staff for more information. RECOMMENDED MOTION: Workshop; discussion only. At the next Council Meeting, staff will propose the following motion, “I move to authorize staff to proceed with the purchase of a Vertical Turbine Pump from Pump Tech, Inc.”. City of Arlington Council Agenda Bill Item: WS #8 Attachment H COUNCIL MEETING DATE: January 11, 2016 SUBJECT: Sole Source Resolution and Authority to Purchase Rehabilitation of the City’s Closed Circuit Sewer Television System ATTACHMENTS: - Draft Resolution - Estimate for CUES Camera Equipment DEPARTMENT OF ORIGIN Public Works Department – Jim Kelly EXPENDITURES REQUESTED: $43,302.40 (includes sales tax) BUDGET CATEGORY: Wastewater Equipment Fund LEGAL REVIEW: DESCRIPTION: Public Works is requesting that the City adopt a sole source resolution for the rehabilitation of the Sewer Department’s Closed Circuit Television Equipment and authorize staff to issue the rehabilitation contract to the CUES company. HISTORY: In 2001 the Wastewater Department purchased a Closed Circuit Television Camera System manufactured by the CUES Company. The camera system is 15 years old and in need of rehabilitation; rehabilitation will entail replacement of existing computer system, new camera operating software, replacement of the camera, and installation/configuration. Based on staff analysis, it is more cost effective to upgrade the existing system than to purchase an entirely new closed circuit television system. Because the price exceeds the amount required for bidding purposes, staff is requesting a sole source resolution be adopted in order to purchase the rehabilitation service from CUES. ALTERNATIVES Remand to staff for further consideration. RECOMMENDED MOTION: Workshop; discussion only. At the next Council Meeting, staff will propose the following motion, “I move to have council approve Resolution XXXX allowing the City to waive the bidding requirements on the rehabilitation of the City’s closed circuit sewer TV system and to authorize staff to issue the contract to CUES for the rehabilitation work”.     RESOLUTION NO. _____ A RESOLUTION OF THE CITY OF ARLINGTON TO WAIVE BID REQUIREMENTS FOR THE PURCHASE OF NEW AND REPLACEMENT CLOSED CIRCUIT TELEVISION EQUIPMENT FOR USE BY THE CITY OF ARLINGTON PUBLIC WORKS DEPARTMENT WHEREAS, the City of Arlington Public Works Department monitors, inspects, and investigates various wastewater and stormwater lines for operational, maintenance, and project planning purposes; and WHEREAS, the Public Works Department currently owns CUES Closed Circuit Television (CCTV) Equipment; and WHEREAS, the Public Works Department desires to increase efficiency and reduce waste by upgrading the existing CCTV equipment with compatible equipment; and WHEREAS, RCW 35.23.352(9) permits the waiving of bidding requirements for the purchase of materials which are clearly and legitimately limited to a single source of supply or services which are subject to special market conditions; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Arlington, as follows: Section 1: The City Council of the City of Arlington hereby waives the bidding requirements for the purchase of new and future replacement Closed Circuit Television Equipment for use by the City of Arlington Public Works Department. Section 2: This resolution will be effective for three (3) years from the date of adoption. APPROVED by the Mayor and City Council of the City of Arlington this 19th day of January 2016. CITY OF ARLINGTON ____________________________________ Barb Tolbert, Mayor ATTEST: _________________________________ Kristin Banfield, City Clerk APPROVED AS TO FORM: __________________________________ Steven J. Peiffle, City Attorney City of Arlington Council Agenda Bill Item: WS #9 Attachment I COUNCIL MEETING DATE: January 11, 2016 SUBJECT: Roland Resources Contract - Arlington Valley Road Right of Way Services ATTACHMENTS: Roland Resources Scope of Work and Fee Proposal DEPARTMENT OF ORIGIN Public Works – Eric Scott EXPENDITURES REQUESTED: $31,800.00 BUDGET CATEGORY: Transportation Improvement Fund LEGAL REVIEW: DESCRIPTION: Professional Services contract to Roland Resources for all real estate functions needed to analyze, negotiate and acquire needed property in order to construct the Arlington Valley Road. HISTORY: Arlington Valley Road is a proposed ¾ mile road that will connect 67th Ave to 74th Ave; this project was budgeted for 2016 pending receiving a grant for construction. The grant has been received and staff need to move forward with Right of Way acquisition as soon as possible. Staff reviewed several proposals obtained from the MRSC roster and is recommending that the City enter into contract with Roland Resources to perform all real estate functions required to analyze, negotiate for and acquire real property interests for up to 11 parcels along a proposed new road alignment. Contract for the project will utilize the standard WSDOT LAG (Local Agency Agreement) professional services agreement. ALTERNATIVES 1. Remand to staff for further discussion RECOMMENDED MOTION: Workshop; discussion only. At the next Council Meeting, staff will propose the following motion, “I move to approve the Roland Resources Contract and authorize the Mayor to sign the contract, pending review by the City Attorney.” Exhibit A Scope of Work Project No. Agreement Number: WSDOT Form 140-089 EF Exhibit A Page 1 of 1 Revised 10/30/2014 Scope of Services Perform all real estate functions required to analyze, negotiate for and acquire real property interests for up to 11 arcels along a proposed new road alignment “Valley Road”. Negotiations will be conducted with up to 4 entities, being three property owners and one group of property owners associated with a private road maintenance agreement, to facilitate the donation of easement areas for the project. All tasks will utilizing the rocedures set forth in the WSDOT Local Agency Guidelines. Tasks include, but are not limited to:  Title analysis – Update list of title exceptions to be cleared.  Update or obtain rights of entry for survey effort.  Facilitate communications with up to 11 property owners regarding clearing or abandoning an existing private road agreement, to be eliminated following completion of this project.  Prepare a project funding estimate as required by WSDOT LAG manual.  Attend and facilitate public meetings, stakeholder outreach and any public presentations that may be required.  Draft all real estate documents based on format approved by City.  Perform Landowner contact and all negotiations to acquire real property, to standards required by WSDOT LAG manual.  Open and oversee escrow if required, facilitate real property transfer to City as may be needed.  Relocation Services do not appear to be a requirement of the selected project alternative and is therefore not included in this scope of work.  Attend regular project team meetings.  Close out files and facilitate coordination with WSDOT to certify project prior to construction bid. Project Assumptions: All negotiations assume property will be donated in anticipation of future development requirements. No appraisal or appraisal review tasks are included in this scope of work. City or its engineering consultant will provide final legal descriptions and depictions required to acquire all easements for the project. City will provide a copy of right of way plans sufficient to begin negotiations and draft all required real estate documents. Deliverables:  Title reports & reviews  Status Updates  Negotiation documents & completed files Exhibit D Prime Consultant Cost Computations Agreement Number: WSDOT Form 140-089 EF Exhibit D Page 1 of 2 Revised 10/30/2014 Roland Resources, Inc. 2015 Schedule of Hourly Rates Principal in Charge $165.00 per hour Sr. Project Manager - Acquisition/Relocation $150.00 per hour Project Manager – Acquisition/Relocation $140.00 per hour Senior Project Support $115.00 per hour Clerical Support Staff $ 75.00 per hour Travel reimbursed at standard govt. approved rates Per mile Other Travel Expenses As Agreed Sub-consultant rates vary by task and project As negotiated Arlington Valley Road – Right of Way Estimate Classification Hours X Direct Rate = Total Principal in Charge 70 $165 $11,500 Sr. Acquisition/Negotiation 20 $150 $3,000 Project Manager 50 $140 $7,000 Senior Project Support 50 $115 $5,750 Clerical Support Staff 20 $75 $1,500 Total Hours 220 $28,800 Project Funding Estimate $2,500 Expenses (mileage / expedited postage) $500 Total Not to Exceed $31,800 ROLAND RESOURCES, INC. considers photocopying, first class postage, telephone, facsimile and cellular communication charges as a normal component of our overhead. These charges are included in the stated hourly rates. Out-of-pocket expenses including travel and lodging, outside exhibit preparation, requested overnight courier or registered and/or certified mail (return receipt requested) charges and specialty reproduction (unless otherwise specified) are in addition to the contract amount and will be charged at cost plus ten percent (+10%). Subcontracted services, other than those listed above, will be invoiced at cost plus ten percent (+10%). In the event ROLAND RESOURCES, INC. is required to perform any act in relation to litigation arising out of any project with the Client (for example, expert consulting, responding to a complaint, or proceeding with discovery and trial), such services are not part of this contract, nor are they part of our normal fees. If required, these types of services will be invoiced at two times (2x) our current regular hourly rates, at the time of service. Exhibit D Prime Consultant Cost Computations Agreement Number: WSDOT Form 140-089 EF Exhibit D Page 2 of 2 Revised 10/30/2014 In the event this contract extends twelve (12) months beyond the initial date of execution, the hourly rates and any remaining amount in the contract shall be adjusted upwardly by five percent (5%) per annum, compounded annually, on the anniversary date of this contract. Written communication services in other languages would be an additional cost and would be billed separately based on quoted hourly rates by independent translation services. ROLAND RESOURCES, INC. may submit monthly invoices for the professional services rendered based on the hourly rate schedule provided above. Substantial changes in the required scope of work may result in the revision of the proposed fees. City of Arlington Council Agenda Bill Item: WS #10 Attachment J COUNCIL MEETING DATE: January 11, 2016 SUBJECT: Reid Middleton Engineering Design Contract Supplement No. 1 - Arlington Valley Road ATTACHMENTS: Reid Middleton Contract Supplement No. 1 DEPARTMENT OF ORIGIN Public Works – Eric Scott EXPENDITURES REQUESTED: $ 96,300.00 BUDGET CATEGORY: Transportation Improvement Fund LEGAL REVIEW: DESCRIPTION: Supplement to contract to Reid Middleton for engineering and design services for the Arlington Valley Road Project. HISTORY: The City selected Reid Middleton through a consultant screening process and negotiated the scope of services needed for the design phase of the Arlington Valley Road Project. It is anticipated that the design phase will be completed within 2016. Construction is anticipated to begin in 2017. This contract supplement will include work associated with design of water and sewer utilities, traffic signal improvements to 204th St & 74th Ave, and lighting along the length of roadway. Contract $ 176,229.61 Supplement 1 $ 96,300.00 Total $ 272,529.61 City of Arlington Council Agenda Bill Item: WS #10 Attachment J ALTERNATIVES 1. Table the issue for further discussion. RECOMMENDED MOTION: Workshop; discussion only. At the January 19th meeting, motion will be “I move to approve Contract Supplement Number 1 to the Reid Middleton Contract and authorize the Mayor to sign the change order, pending final review by the City Attorney.” DOT Form 140-063 Revised 09/2005 Supplemental Agreement Number Organization and Address Phone: Original Agreement Number Project Number Execution Date Completion Date Project Title New Maximum Amount Payable Description of Work The Local Agency of desires to supplement the agreement entered in to with and executed on DQGLGHQWL¿HGDV$JUHHPHQW1R $OOSURYLVLRQVLQWKHEDVLFDJUHHPHQWUHPDLQLQHIIHFWH[FHSWDVH[SUHVVO\PRGL¿HGE\WKLVVXSSOHPHQW The changes to the agreement are described as follows: I Section 1, SCOPE OF WORK, is hereby changed to read: II 6HFWLRQ,97,0()25%(*,11,1*$1'&203/(7,21LVDPHQGHGWRFKDQJHWKHQXPEHURIFDOHQGDUGD\V for completion of the work to read: III 6HFWLRQ93$<0(17VKDOOEHDPHQGHGDVIROORZV DVVHWIRUWKLQWHKDWWDFKHG([KLELW$DQGE\WKLVUHIHUHQFHPDGHDSDUWRIWKLVVXSSOHPHQW If you concur with this supplement and agree to the changes as stated above, please sign in the Appropriate VSDFHVEHORZDQGUHWXUQWRWKLVRI¿FHIRU¿QDODFWLRQ By: By: Consultant Signature Approving Authority Signature Date Cit of Arlin ton Reid Middleton 3/20/2015 1 P02.390 Reid Middleton 728 134th St Sw, Suite 200 Everett, WA 98204 425-741-3800 P02.390 Arlington Valley Road $ 272,529.61 Provide engineering design services for water/sewer utilities, signalization at 204th/74th, and lighting along roadway. See attached exhibits No Chan e See attached exhibits for additional service fees Ma or Barbara Tolbert Arlington Valley Road December 2015 Water & Sanitary Sewer Extension City of Arlington 1 of 8 EXHIBIT "A-1" Scope of Services Arlington Valley Road PS&E Water and Sanitary Sewer Extension December 8, 2015 A. PROJECT UNDERSTANDING The City of Arlington (City) requires the services of Reid Middleton, Inc. (Consultant) to prepare Plans, Specifications, and Estimate for the water and sanitary sewer main extension for Arlington Valley Road (Project). Arlington Valley Road is a new corridor located in an industrial center, connecting 67th Avenue NE and 74th Avenue NE. The new three lane roadway segment within a 60 foot right-of-way will support existing and planned industrial/commercial businesses. The limits of water extension shall extend from Lot 10 to Lot 20 or approximately 2,500 linear feet, connecting the existing water system. The sewer extension shall be from Lot 11/12 to Lot 20 or approximately 2,200 linear feet. The City shall confirm sewer and water limits. Services shall be provided for each system at locations determined by City. The project will include state and federal funding. The City shall provide support services to the Consultant as described in the following text. The Consultant will cooperate and coordinate with City staff to facilitate the project. All prepared materials will be become property of the City at completion of the project. B. SCOPE OF SERVICES 1.Project Management a.Invoices, Budget Review, and Administration Monthly invoices will be prepared according to a City-approved format. Progress reports will include discussion of work performed and challenges encountered. Project budget status will be included. A time sheet detail report and supporting documentation for direct expenses will be furnished with each invoice. The Consultant has based the fee proposal on six month work duration. Arlington Valley Road December 2015 Water & Sanitary Sewer Extension City of Arlington 2 of 8 Monthly project management tasks to be performed beyond ten months shall be considered extra work if the actual project duration is beyond the control of the Consultant. b.Project Management The Consultant will provide contract and client management. The Consultant will set-up, manage, and close out the electronic and hardcopy project files. The Consultant will document all meetings. 2.Data Collection a.Acquire Data from the City The Consultant will require the following information, including but not limited to: -Geotechnical information -Mapping, electronic DTM files in Civil 3D -City design standards b.Geotechnical Investigation No geotechnical investigations will be performed by Consultant, City shall furnish data. 3.Coordination Coordination with City Utilities The Consultant will coordinate with representatives for the water and sewer departments. 4.Schematic Development (30 Percent) a.30 Percent Plans All design development drawings will be electrostatic plots on bond paper. Drawing dimensions will be half-size, 11 inches wide and 17 inches long. Drawings and design will be based on mapping furnished by City. The submittal package will contain development of the following: (1) Typical Trench Section Arlington Valley Road December 2015 Water & Sanitary Sewer Extension City of Arlington 3 of 8 (2) Sewer Plan/Profile (3) Water Plan/Profile b. Submit 30 Percent Documents The Consultant will provide three printed sets of full-size prints of the drawings and an electronic version c. Meet with City to Review Submittal The Consultant will meet with the City to discuss the review of the 30 percent submittal. Consultant shall document meeting. City shall provide locations for water and sewer services at this meeting. d. Annotate Review Comments The City shall provide electronic review comments for the 30 percent submittal in a mutually acceptable format. The City shall consolidate the review comments into a single document that shall be reviewed by the City’s Project Manager in order to provide consistent direction to the Consultant and avoid duplicate comments. The Consultant will provide written responses to all comments provided by the City. 5. Design Development (90% Submittal) All design development drawings will be electrostatic plots on bond paper. Drawing dimensions will be half-size, 11 inches wide and 17 inches long. The design development submittal package will contain development of the following: a. Plans (1) General Notes/Legend and Abbreviations This sheet will include the following: (a) Legend (b) Abbreviations (c) General Notes Arlington Valley Road December 2015 Water & Sanitary Sewer Extension City of Arlington 4 of 8 (2) Site Preparation Plan The Consultant will prepare a site preparation plan that will denote the limits of clearing and grubbing, removal or relocation of obstructions, utilities, and pavement and striping removal. This information will be combined with roadway plans. (3) Water Plan /Profile The Consultant will prepare sheets for water layout for each segment of the project. The drawings will include: (a) Construction limits (b) General notes (c) Datum/Survey control – monument location (d) Project benchmarks (e) Plan callouts (f) Profile callouts (g) Denote valves, hydrants, service stubs (4) Sewer Plan /Profile The Consultant will prepare sheets for sewer layout on a plan sheet for each segment of the project. The sewer and water design shall be shown on a combined plan sheet. The drawings will include: (a) Construction limits (b) General notes (c) Datum/Survey control – monument location (d) Project benchmarks (e) Manholes, services (f) Plan callouts (g) Profile callouts (5) Miscellaneous Details The Consultant will include details as necessary, such as any special connections into existing lines, detailing where crossings occur where additional information is required and other similar elements. b.Opinion of Probable Construction Costs The Consultant will prepare an opinion of probable construction costs based on the preliminary design. The opinion will include appropriate Arlington Valley Road December 2015 Water & Sanitary Sewer Extension City of Arlington 5 of 8 design contingencies. c.Project Manual The Consultant will prepare the general and final technical special provisions based on the 2016 WSDOT Standard Specifications for Road, Bridge, and Municipal Construction and City special provisions. Consultant shall use the WSDOT PSE program and run list to generate the special provisions. The contents will include bid form items, the City’s general conditions, contracts, supplemental general conditions, amendments to the standard specifications, special provisions, and standard plans. The Special Provisions will address items of work which are not addressed by the APWA and Washington State Standard Specifications as may be required to properly cover the work contemplated by the drawings. The project run list will be color coded to meet City requirements. The Consultant will prepare the project manual to include: (1) Special Provisions based on the 2016 WSDOT Standard Specifications for Road, Bridge, and Municipal Construction plus APWA Supplement (English Version) and City Special Provisions (2) Standard plans (3) Contract Federal Aid specifications (4) Addenda (if any) (5) Drawings d.Field Verify Design Development Drawings The Consultant will examine the project site to verify the design development drawings. The examination will include checks for accuracy, constructability, and conflicts. The drawings will be revised as necessary to overcome deficiencies, errors, and conflicts. e.Quality Control Review The Consultant will conduct quality control reviews by selected senior staff members with appropriate experience and expertise. In the review, the staff will scrutinize and question the major elements of the design for adequacy of response to the major design challenges and conformance to the accepted design practices. f.Submittal Arlington Valley Road December 2015 Water & Sanitary Sewer Extension City of Arlington 6 of 8 The Consultant will provide the following: (1) Three printed sets of full-size prints of the drawings. (2) Five printed copies of the opinion of probable construction costs (3) Five printed copies of the Project Manual (4) Electronic versions of each of the above items. g.Annotate Review Comments The City shall provide electronic review comments for the 90 percent submittal in a mutually acceptable format. The City shall consolidate the review comments into a single document that shall be reviewed by the City’s Project Manager in order to provide consistent direction to the Consultant and avoid duplicate comments. The Consultant will provide written responses to all comments provided by the City. h.Meet with City to Review Submittal The Consultant will meet with the City to discuss the review of the 90 percent submittal. The Consultant will document meeting. 6.Construction Documents (100 Percent) The Construction Documents will be based on City-approved Design Development plans. The construction documents will be submitted at 100 percent completion levels. Final drawing dimensions will be 22 inches wide and 34 inches long on a standard Reid Middleton title block. The horizontal scale of the drawings will be 1 inch equals 20 feet. The final plans will consist of a complete set of documents, which include information necessary for prospective bidders to comprehend and bid the work. The plans will be stamped by a Professional Engineer licensed in the State of Washington. a.Plans, Specifications and Estimate The Consultant will bring the plans cost estimate and project Manual to 100 percent completion. b.Submit 100 Percent Documents to the City for Review The Consultant will meet with City staff (at their office) to submit and present the plans. The Consultant will provide the following: Arlington Valley Road December 2015 Water & Sanitary Sewer Extension City of Arlington 7 of 8 (1) Five printed set of full-size prints of the drawings. (2) Five copies of the opinion of probable construction costs (3) Five printed copies of the Project Manual (4) Electronic versions of each of the above items. c.Annotate Review Comments The City shall provide electronic review comments for the 100 percent submittal in a mutually acceptable format. The City shall consolidate the review comments into a single document that shall be reviewed by the City’s Project Manager in order to provide consistent direction to the Consultant and avoid duplicate comments. The Consultant will provide written responses to all comments provided by the City. d.Meet with City to Review Submittal The Consultant will meet with the City to discuss the review of the 100 percent submittal. Consultant shall document meeting. 7.Finalize PS&E a.Finalize PS&E The Consultant will finalize the plans, project manual and opinion of probable construction costs in response to the City’s comments. The Consultant will make such minor changes or revisions in the detail of the work as may be required by the City. The Consultant will present the final PS&E to City for final approval. The Consultant will submit the final original documents to the as follows: (1) Two sets of half-sized drawings bearing the engineer’s stamp and seal on each drawing. (2) A hard copy and electronic version of the final quantity and opinion of probable construction costs, plans and project manual. b.Bid Assistance The Consultant will upload the contract documents onto Builder’s Exchange and will upload addendums. Arlington Valley Road December 2015 Water & Sanitary Sewer Extension City of Arlington 8 of 8 The Consultant will answer construction questions regarding the design during the bid process, and assist in the preparation of two City initiated addenda up to the hours shown in the proposal. 8.Construction Support Construction support is not included in this scope of services and shall be negotiated as a contract supplement. C. SERVICES PROVIDED BY THE CITY The City shall provide the following: 1.All past design information, criteria and information identifying the City’s requirements for the Project, including design objectives, constraints, and any budgetary limitations. 2.Gather all related record drawings for the roadway cross streets, utilities and abutting site developments. 3.Relevant past geotechnical report and trenching recommendations. 4.Relevant past topographic and right-of-way base map with documentation. 5.Notification to property owners that Consultant will be on private property for general engineering reconnaissance. 6.Current utility standards and design or reference to adopted standards. 7.Electronic copy of past relevant projects. 8.Consolidated review comments. 9.Bid phase and contract award. clw\H:\25St\15\005 Arlington Valley Road\Contracts\Supplement 2\Exhibit A -1 FINAL Water and Sewer..doc\mjw Estimate of Professional Services-EXHIBIT B 728 134th Street SW PROJECT:BY:MW CHCKD BY: CLW Everett, WA 98204 CLIENT:City of Arlington DATE:12/08/15 (425) 741-3800 PROJ. NO:252015.005 FILE:\arlington\city\Engineering\_Capital_Projects\Arlington Valley Road\Admin\Contracts\Reid Middleton\3-Utility Design\[Exhibit (425) 741-3900 FAX Project Mgr. Senior Eng. Proj. Engr Proj. Eng Designer I Designer II Survey Mgr Proj. Survey Tech Writer II Tech Writer I Sr. Graphic Designer Project Admin 2 Person Survey 3 Person Survey Graphic Designer Technicia n Total Labor hours Total DSC OH Factor DSC + OH Mi l e a g e Pr i n t i n g & Mi s c Re i m b u r s e s To t a l R e i m b Labor & Reimb Hourly Rate: $75.25 $52.15 $45.50 $34.70 $30.40 $38.20 $60.10 $34.35 $37.40 $31.50 $38.50 $31.85 $56.67 $86.67 $21.20 $12.00 200.00% $ cost cost cost Staff: MW D JJ LJ KM WC JP SL VF EW C CW L JW Task No. Description $ $ 1 Project Management Sc e u e Invoices & Administration 2 4 6 278 556 834 0 0 834 Project File Management 1 4 6 2 2 15 484 968 1,452 0 0 1,452 Subtotal Task 1 4 0 0 4 6 0 0 0 0 0 0 6 0 0 0 2 22 837 1,675 2,512 0 0 0 0 2,512 2 Data Collection 0 Mapping with City 1 1 35 69 104 100 100 204 Coord with geotech 1 1 35 69 104 0 104 Subtotal Task 2 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 2 69 139 208 100 0 0 100 308 3 Coordination 0 Utility Departments 4 4 8 440 880 1,319 100 100 1,419 Subtotal Task 3 4 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 8 440 880 1,319 100 0 0 100 1,419 4 Preliminary Design (30 Percent)0 Trench Details 2 2 4 146 292 437 0 0 437 Sewer Plan/Profile 16 20 36 1,319 2,638 3,958 0 0 3,958 Water Plan 16 24 40 1,472 2,944 4,416 0 0 4,416 Submit 30 Percent Documents 2 2 2 2 8 233 466 698 0 300 300 998 Quality Control Review 2 4 2 8 366 731 1,097 0 0 1,097 Subtota Task 4 2 0 0 40 0 50 0 0 0 2 0 0 0 0 0 2 96 3,536 7,071 10,607 0 300 0 300 10,907 5, 6 Final Design 90 Percent & 100 Percenrt 0 Site Preparation Plans 10 10 20 729 1,458 2,187 0 0 2,187 Water Plan/Profile 24 24 48 1,750 3,499 5,249 0 0 5,249 Sewer Plan/Profile 20 20 40 1,458 2,916 4,374 0 0 4,374 Misc Details 4 4 8 292 583 875 0 0 875 Quantity Tab and Opinion of Probable Construction Costs 4 4 8 260 521 781 0 0 781 Project Technical Specifications 4 1 4 9 302 604 907 0 0 907 Constructability Review 1 1 75 151 226 0 0 226 Submit 90 Percent Documents 4 4 2 2 12 379 757 1,136 0 300 300 1,436 Quality Control Review 1 1 2 2 6 273 546 820 0 0 820 Subtotal Task 5, 6 2 1 0 72 4 64 0 0 1 6 0 0 0 0 0 2 152 5,518 11,036 16,554 0 300 0 300 16,854 7 Construction Documents Final Bid Documents 0 Plans 8 16 24 889 1,778 2,666 0 0 2,666 Project Technical Specifications 4 2 6 214 427 641 0 0 641 Quality Control Review 1 2 2 5 249 498 747 0 0 747 Submit Final Documents 4 4 2 2 12 379 757 1,136 0 300 300 1,436 Subtotal Task 7 1 2 0 18 0 20 0 0 2 2 0 0 0 0 0 2 47 1,730 3,460 5,190 0 300 0 300 5,490 TOTAL HOURS 13 3 0 140 10 134 0 0 3 10 0 6 0 0 0 8 327 12,130 24,260 36,389 200 1,200 0 1,400 37,789 SubTotal Cost 978 156 0 4,858 304 5,119 0 0 112 315 0 191 0 0 0 96 12,130 Assumptions FEE (on direct salary cost) 25%3,032 TOTAL $40,822 Arlington Valley Road-Water/Sewer Design Supplement Hours and rates shown are for estimating purposes only. The actual number of hours charged to the project and personnel used may vary. Hours worked will be billed using the direct salary cost of the personnel at the time the work is performed. Hours ma Arlington Valley Road - 1 - December 2015 Traffic Signal Scope of Services EXHIBIT "A-1" Scope of Services Arlington Valley Road PS&E Traffic Signal at 74th Avenue NE /204th Street NE December 8, 2015 A. PROJECT UNDERSTANDING The City of Arlington (City) requires the services of Reid Middleton, Inc. (Consultant) to prepare Plans, Specifications, and Estimate for the Arlington Valley Road (Project) traffic signal located at the intersection of 74th Avenue NE and 204th Street NE. The new signal will improve circulation and access to Arlington Valley Road. Arlington Valley Road is a new corridor located in an industrial center, connecting 67th Ave NE and 74th Avenue NE, at 197th Place NE. The new three lane roadway segment, within a 60 foot right-of-way, will serve existing and planned industrial/commercial businesses. Supporting infrastructure for the signal installation will include signal interconnection to SR 9, curb ramp reconstruction to meet current standards and street illumination. The project will include state and federal funding. The City of Arlington (City) shall provide support services to the Consultant as described in the following text. The Consultant will cooperate and coordinate with City staff to facilitate the project. All prepared materials will be become property of the City at completion of the project. B. SCOPE OF SERVICES 1. Project Management a. Invoices, Budget Review, and Administration Monthly invoices will be prepared according to a City-approved format. Progress reports will include discussion of work performed and challenges encountered. Project budget status will be included. A time sheet detail report and supporting documentation for direct expenses will be furnished with each invoice. The Consultant has based the fee proposal on a 6-month work duration. Monthly project management tasks performed beyond this date shall be Arlington Valley Road - 2 - December 2015 Traffic Signal Scope of Services considered extra work if the actual project duration is beyond the control of the Consultant. b.Project Management The Consultant will provide contract and client management. The Consultant will set-up, manage, and close out the electronic and hardcopy project files. The Consultant will document all meetings. c.Subconsultant Management No subconsultants are included; work by others in support of the signal design shall be furnished by the City. 2.Data Collection a.Acquire Data from the City The Consultant will require the following information, including but not limited to: 1.Available design and record plans within project limits 2.Geotechnical information 3.Mapping, electronic DTM files, AutoCADD files, traffic data The Consultant will review ultimate build out (year 2035) traffic modeling and accident data information to perform signal warrants. The Consultant will collect 2015 speed studies and traffic data at the 74th Avenue NE/204th Street NE intersection for use in the warrant analysis. b.Geotechnical and Pavement Investigation No geotechnical or pavement investigations will be performed by the Consultant. The City shall furnish recommendations for these design elements. The signal pole foundation sizing shall be based on the geotechnical recommendations and shall incorporate the WSDOT Standard Plans for foundation details. c.Survey and Right-of-Way Mapping The City shall provide survey and base mapping (hard and electronic copies) information for Consultant use. Base mapping shall include all existing utilities, including overhead wires, topographic information, sensitive areas and right-of-way, including parcel mapping, easements, owner information and tax parcel number. Arlington Valley Road - 3 - December 2015 Traffic Signal Scope of Services 3. Project Coordination a. Coordination with Franchise Utility Agencies The Consultant will coordinate with the various utility agencies regarding the relocation of existing facilities and provisions of new facilities within the project limits. Coordination with the utilities will include the following: (1) Provide the utility agencies with a copy of the completed base map for verification of their facilities. (2) Initiate and maintain a utility contact database to log all correspondence (mail, e-mail, and phone logs) with all the utility agencies. (3) Coordinate with utility agencies to determine future facility improvements and location. (4) Provide the utility agencies with a copy of the preliminary and final design drawings and anticipated construction schedule. (5) Prepare a plan denoting where potential utility conflicts are present for verification by the City. Potholing will be furnished by the City. Affected utilities include:  PUD of Snohomish County  Cascade Natural Gas  Frontier Communications  Comcast  Wave Broadband  Black Rock Cable b. Coordination with WSDOT The Consultant will coordinate with the WSDOT traffic secton during the PS&E development for interconnection to the existing traffic signal at SR 9. c. Coordination with Snohomish County Arlington Valley Road - 4 - December 2015 Traffic Signal Scope of Services The Consultant will coordinate with Snohomish County (County) for the signal design, applying their design standards and addressing their comments. 4.Traffic Analysis The Consultant will prepare a speed study, collect traffic volumes and assemble a traffic signal warrant analysis based on the requirements in the 2009 MUTCD, at the 74th Avenue NE /204th Street NE intersection. At the intersection of 67th Avenue South/ 191st Pl. NE (Arlington Valley Road), the Consultant shall prepare a brief memorandum discussing the constraints related to the potential installation of a traffic signal at this intersection relative to the site conditions, adjacent BNSF railroad and property ownership. This memorandum shall include a sketch indicating pole placement and city right-of- way. 5.Design Development (60 Percent) All design development drawings will be electrostatic plots on bond paper. Drawing dimensions will be half-size, 11 inches wide and 17 inches long. 60% Percent Plans Prior to assembly of the 60% plans, the Consultant shall furnish the City and County a preliminary plan showing the intersection layout, pole placement and signal phasing, for concurrence. The 60% design development submittal package will contain the following: a.Site Preparation Plans The Consultant will prepare a site preparation plan that will denote the limits of clearing and grubbing, removal or relocation of obstructions, utilities, pavement, sidewalk and striping. b.Roadway Paving and Ramp Design The Consultant will prepare the horizontal and vertical alignment designs for the roadway, including detail grading for the curb ramps. The plans will include: Arlington Valley Road - 5 - December 2015 Traffic Signal Scope of Services Base mapping Right-of-way, easements, and property lines Right-of-way and construction center lines Cut and fill slope limits Curb, gutter, and sidewalk Lane dimensions Construction notes, general notes and datum Project benchmarks Curve and alignment data Drainage features Existing utility lines c. Channelization and Signing Plans The Consultant will prepare channelization and signing plans for the area of improvements. The plans will include: Pavement striping markings Dimensions of lanes, medians and shoulders Signing plan Right-of-way Construction notes General notes The horizontal scale of the drawings will be 1" = 20'. d.Traffic Signal Plan The Consultant will prepare the Traffic Signal Plans in accordance with the current Snohomish County Engineering Design and Development Standards (EDDS) and the current Manual of Uniform Traffic Control Devices (MUTCD). Overhead clearance to utility lines will be examined and noted for review by the affected utilities. The plans will include: Traffic signal pole locations Arlington Valley Road - 6 - December 2015 Traffic Signal Scope of Services Traffic signal loops, conduit and wiring. Loop placement will consider truck egress from the parcel at the southwest corner. Video detection Emergency vehicle pre-emption requirements Phasing diagram, signal pole foundation design, wiring diagram and terminations, signal and pedestrian head displays, signal notes Service type and location Controller type and location Pole Schedule with foundations (WSDOT Standard Plans) Interconnection of the new traffic signal at the intersection of 74th Avenue NE/209st Street NE to the existing WSDOT traffic signal at the intersection of 204th Street NE/SR 9. Interconnection shall be shown diagrammatically. e.Illumination Plans The Consultant will prepare the illumination modeling and design using AGI 32 software to examine light levels and uniformity ratios. The lighting level will be in accordance with standards as directed by the City. The illumination plans will include:  Luminaire pole locations  Luminaire pole schedule  Conduit and wiring schedule  Reference to City standards  Reference to WSDOT Standard Plans for foundations/poles f.Quantity Tabulation and Opinion of Probable Construction Costs The Consultant will prepare an opinion of probable construction costs based on the preliminary design. The opinion will include appropriate design contingencies. g.Project Technical Specfications The Consultant will prepare the general and final special provisions based on the 2016 WSDOT Standard Specifications for Road, Bridge, and Municipal Construction and City special provisions. The Consultant will use the WSDOT program and run list to generate the special provisions. The run list will be color coded in accordance with City requirements. The contents will include bid form items, the City’s general conditions, contracts, supplemental general conditions, amendments to the standard specifications, special provisions, and standard plans. The Special Arlington Valley Road - 7 - December 2015 Traffic Signal Scope of Services Provisions will address items of work which are not addressed by the APWA and Washington State Standard Specifications as may be required to properly cover the work contemplated by the drawings. The Consultant will prepare the project manual to include: (1) Signature page (2) Vicinity map (3) Bidding requirements (City Furnished) (4) Advertisement for Bid (City Furnished) (5) Contract documents (City Furnished) (6) Amendments (7) Special Provisions based on the 2016 WSDOT Standard Specifications for Road, Bridge, and Municipal Construction plus APWA Supplement (English Version) and City Special Provisions. Should the WSDOT Standard Specifications be updated during the course of the project, revisions to the contract documents will be required, this work shall be a supplement to the contract. (8) Standard plans (9) Contract Federal Aid specifications (10) Addenda (if any) (11) Drawings h.Field Verify Design Development Drawings The Consultant will examine the project site to verify the design development drawings. The examination will include checks for accuracy, constructability, and conflicts. The drawings will be revised as necessary to overcome deficiencies, errors, and conflicts. i.Quality Control Review The Consultant will conduct quality control reviews by selected senior staff members with appropriate experience and expertise. In the review, the staff will scrutinize and question the major elements of the design for adequacy of response to the major design challenges and conformance to the accepted design practices. j.Submit 60 Percent Documents The Consultant will provide the following: Arlington Valley Road - 8 - December 2015 Traffic Signal Scope of Services (1) Three printed sets of full-size prints of the drawings to the City (2) Three printed sets of half-size prints of drawings to the County and WSDOT (3) Three printed copies of the opinion of probable construction costs to the City (4) Three printed copies of the Project Manual to the City (5) Three printed copies of the Project Manual to the County (6) Electronic versions of each of the above items to the City k.Annotate Review Comments The City shall provide electronic review comments for the 60 percent submittal in a mutually acceptable format. The City shall consolidate the review comments into a single document that shall be reviewed by the City’s Project Manager in order to provide consistent direction to the Consultant and avoid duplicate and conflicting comments. The Consultant will provide written responses to all comments provided by the City and the County. l.Meet with City to Review Submittal The Consultant will meet with the City to discuss the review of the submittal. Consultant shall document meeting. 6.Submit 90 Percent Documents The 90 Percent Documents will be based on City-approved Design Development plans. a.Plans, Specifications and Estimate The Consultant will bring the plans cost estimate and Project Manual to 90 percent completion. b.Submit 90 Percent Documents to the City, WSDOT and County for Review The Consultant will meet with City staff (at their office) to submit and present the plans. The Consultant will provide the following: (1) Three printed sets of full-size prints of the drawings to the City Arlington Valley Road - 9 - December 2015 Traffic Signal Scope of Services (2) Three printed sets of half-size prints of drawings to the County (3) Three printed copies of the opinion of probable construction costs to the City (4) Three printed copies of the Project Manual to the City (5) Three printed copies of the Project Manual to the County and WSDOT (6) Electronic versions of each of the above items to the City c.Annotate Review Comments The City shall provide electronic review comments for the 90 percent submittal in a mutually acceptable format. The City shall consolidate the review comments into a single document that shall be reviewed by the City’s Project Manager in order to provide consistent direction to the Consultant and avoid duplicate and conflicting comments. The Consultant will provide written responses to all comments provided by the City and the County. d.Meet with City to Review Submittal The Consultant will meet with the City to discuss the review of the 90 percent submittal. The Consultant shall document meeting. 7.Construction Documents (100 Percent) The Construction Documents will be based on City-approved Design Development plans. The construction documents will be submitted at 100 percent completion levels. Final drawing dimensions will be 22 inches wide and 34 inches long on a standard Reid Middleton title block. The horizontal scale of the drawings will be 1 inch equals 20 feet. The final plans will consist of a complete set of documents, which include information necessary for prospective bidders to comprehend and bid the work. The plans will be stamped by a Professional Engineer licensed in the State of Washington. a.Plans, Specifications and Estimate The Consultant will bring the plans cost estimate and project Manual to 100 percent completion. Arlington Valley Road - 10 - December 2015 Traffic Signal Scope of Services b.Submit 100 Percent Documents to the City and County for Review The Consultant will meet with City staff (at their office) to submit and present the plans. The Consultant will provide the following: (1) Three printed sets of full-size prints of the drawings to the City (2) Three printed sets of half-size prints of drawings to the County (3) Three printed copies of the opinion of probable construction costs to the City (4) Three printed copies of the Project Manual to the City (5) Three printed copies of the Project Manual to the County (6) Electronic versions of each of the above items to the City c.Annotate Review Comments The City shall provide electronic review comments for the 100 percent submittal in a mutually acceptable format. The City shall consolidate the review comments into a single document that shall be reviewed by the City’s Project Manager in order to provide consistent direction to the Consultant and avoid duplicate and conflicting comments. The Consultant will provide written responses to all comments provided by the City and the County. d.Meet with City to Review Submittal e.The Consultant will meet with the City to discuss the review of the 100 percent submittal. Consultant will document meeting. f.Finalize PS&E The Consultant will finalize the plans, project manual and opinion of probable construction costs in response to the City’s comments. The Consultant will make such minor changes or revisions in the detail of the work as may be required by the City. The Consultant will present the final PS&E to City for final approval. The Consultant will submit the final original documents to the as follows: (1) Two sets of half-sized drawings bearing the engineer’s stamp and seal on each drawing. Arlington Valley Road - 11 - December 2015 Traffic Signal Scope of Services (2) A hard copy and electronic version of the final quantity and opinion of probable construction costs, plans and project manual. (3) Printing of documents for bidders is not included. Documents for bidders will be provided by the Consultant to the Builder’s Exchange for posting on their web site. C. SERVICES PROVIDED BY THE CITY The City shall provide the following: 1.All past design information, criteria and information identifying the City’s requirements for the Project, including design objectives, constraints, and any budgetary limitations. 2.Gather all related record drawings for the roadway cross streets, utilities and abutting site developments. 3.Gather all related record drawings and specifications for relative past signal and lighting systems to serve as a project reference. 4.Relevant past geotechnical report and pavement recommendations. 5.Relevant past environmental permitting and documentation. 6.Relevant past topographic and right-of-way base map with documentation. 7.Notification to property owners that Consultant will be on private property for general engineering reconnaissance. 8.Consolidated review comments. 9.Bid phase and contract award. D. ASSUMPTIONS The scope of services and estimated fees are based on the following assumptions: 1.Additional services not included in this scope of services and fee estimate are requested by the City will be included in subsequent engineering agreements. Arlington Valley Road - 12 - December 2015 Traffic Signal Scope of Services \H:\25St\15\005 Arlington Valley Road\Contracts\Supplement 1\Exhibit A-1 FINAL Traffic Signals.doc Estimate of Professional Services-EXHIBIT B 728 134th Street SW PROJECT:BY:MW CHCKD BY: CLW Everett, WA 98204 CLIENT:City of Arlington DATE:12/14/15 (425) 741-3800 PROJ. NO:252015.005 FILE:\arlington\city\Engineering\_Capital_Projects\Arlington Valley Road\Admin\Contracts\Reid Middleton\2-Signal Design\[Exhibit (425) 741-3900 FAX Project Mgr. Senior Eng. Proj. Engr Proj. Eng Designer I Designer II Survey Mgr Proj. Survey Tech Writer II Tech Writer I Sr. Graphic Designer Project Admin 2 Person Survey 3 Person Survey Graphic Designer Admin Assistant Total Labor hours Total DSC OH Factor DSC + OH Mi l e a g e Pr i n t i n g & Mi s c Re i m b u r s e s To t a l R e i m b Labor & Reimb Hourly Rate: $75.25 $55.40 $47.35 $45.15 $34.70 $38.20 $60.10 $34.35 $37.40 $31.50 $38.50 $31.85 $56.67 $86.67 $21.20 $12.00 200.00% $ cost cost cost Task No. Description $ $ 1 Project Management Sc e u e Invoices & Administration 1 1 2 107 214 321 0 0 321 Project File Management 2 2 2 6 178 356 534 0 0 534 Subtotal Task 1 1 0 0 3 0 0 0 0 0 0 0 3 0 0 0 2 9 330 661 991 0 0 0 0 991 2 Data Collection 0 Coord mapping with City 1 1 35 69 104 100 100 204 Coord with geotech 1 1 45 90 135 0 135 Subtotal Task 2 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 2 80 160 240 100 0 0 100 340 3 Project Coordination 0 Submittal Review Meeting (3)6 9 15 858 1,716 2,574 100 100 2,674 Coordination with Utilities 6 6 271 542 813 30 30 843 Cord. w/ WSDOT for Interconnection 8 8 361 722 1,084 30 30 1,114 Coordination with Snohomish County 8 8 361 722 1,084 30 30 1,114 Subtotal Task 3 6 0 0 31 0 0 0 0 0 0 0 0 0 0 0 0 37 1,851 3,702 5,553 190 0 0 190 5,743 4 Traffic Analysis 0 Speed Study 1 1 45 90 135 600 600 735 Signal Warrant Analysis 6 6 271 542 813 60 0 60 873 Signal Memorandum 4 4 181 361 542 60 0 60 602 Subtotal Task 4 0 0 0 11 0 0 0 0 0 0 0 0 0 0 0 0 11 497 993 1,490 120 0 600 720 2,210 5 Preliminary Design (60 Percent)0 Site Preparation Plans 4 6 10 410 820 1,229 0 1,229 Roadway Paving, Ramp Design 4 4 6 14 549 1,097 1,646 0 1,646 Channelization & Signing Plan 10 10 20 834 1,667 2,501 0 2,501 Interconnection Plan 4 8 12 486 972 1,459 0 1,459 Traffic Signal Plans 28 30 58 2,410 4,820 7,231 0 7,231 Illumination Plans 6 2 12 20 833 1,666 2,498 0 2,498 Quantity Tab and Opinion of Probable Construction Costs 8 8 278 555 833 0 833 Project Technical Specifications 4 4 8 307 613 920 0 920 Field Review Design 2 2 4 114 229 343 0 343 Submit 60 Percent Documents 2 4 2 2 10 330 660 990 300 300 1,290 Quality Control Review 2 1 4 4 11 539 1,079 1,618 0 1,618 Subtotal 60%2 1 6 64 12 80 0 0 0 6 0 0 0 0 0 4 175 7,089 14,178 21,267 0 300 0 300 21,567 6 Final Design (90 Percent)0 Site Preparation Plans 2 4 6 243 486 729 0 729 Roadway Paving, Ramp Design 4 4 8 333 667 1,000 0 1,000 Channelization and Signing Plan, Details 4 6 10 410 820 1,229 0 1,229 Interconnection Plan 2 2 4 167 333 500 0 500 Traffic Signal Plans 16 16 32 1,334 2,667 4,001 0 4,001 Illumination Plans 2 4 6 243 486 729 0 729 Quantity Tab and Opinion of Probable Construction Costs 4 4 139 278 416 0 416 Project Technical Specifications 4 4 8 307 613 920 0 920 Constructability Review 4 4 181 361 542 0 542 Submit 90 Percent Documents 2 4 2 2 10 330 660 990 300 300 1,290 Quality Control Review 1 1 4 4 10 464 928 1,392 0 1,392 Subtotal Task 6 1 1 0 44 4 44 0 0 0 6 0 0 0 0 0 2 102 4,150 8,300 12,450 0 300 0 300 12,750 7 Construction Documents (100 Percent) & Final Bid Documents Plans 10 4 10 24 972 1,945 2,917 0 2,917 Project Technical Specifications 4 2 6 244 487 731 0 731 Quality Control Review 1 1 2 4 221 442 663 0 663 Submit 100 Percent and Final Documents 4 4 2 2 12 420 841 1,261 300 300 1,561 Finalize Construction Bid Documents 2 4 2 4 12 444 888 1,332 600 600 1,932 Subtotal Task 7 1 1 0 22 4 18 0 0 2 8 0 0 0 0 0 2 58 2,301 4,602 6,903 0 900 0 900 7,803 TOTAL HOURS 11 3 6 176 21 142 0 0 2 20 0 3 0 0 0 10 394 16,298 32,596 48,894 410 1,500 600 2,510 51,404 SubTotal Cost 828 166 284 7,946 729 5,424 0 0 75 630 0 96 0 0 0 120 16,298 Percent of Total Hours 3% 1% 2% 45% 5% 36% 0% 0% 1% 5% 0% 1% 3% Assumptions FEE (on direct salary cost) 25%4,074 TOTAL $55,478 Arlington Valley Road-Traffic Signal Design Supplement 1 Hours and rates shown are for estimating purposes only. The actual number of hours charged to the project and personnel used may vary. Hours worked will be billed using the direct salary cost of the personnel at the time the work is performed. Hours ma