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HomeMy WebLinkAbout2018-08-27-minutes-public-works-study-sessionKITTITAS COUNTY COMMISSIONERS Public Works Study Session Regular Meeting Monday August 27, 2018 - 1:30 PM Commissioners' Auditorium 205 West 5th Room 109 - Ellensburg 1. Call to Order 2. Request to Approve a Resolution to Award the Contract for the 2018 Kittitas County Safety Improvements Project. 3. Request to Approve a Resolution to Authorize Chair's Signature on Jacobs Engineering Group Task Order No. 16 for the Fairview Road Culvert Replacement Project. 4. County Engineer Hiring Process Discussion 5. Grant County PUD Vantage Boat Ramp Restroom Update 6. Other business 7. Adjourn Created on 8/24/2018 7:46.17 AM KITTITAS COUNTY PUBLIC WORKS STUDY SESSION MINUTES COMMISSIONERS' AUDITORIUM, 205 WEST 5TH ROOM 109 - ELLENSBURG Regular Meeting MONDAY 1:30 PM August 27, 2018 Board members present: Chairman Laura Osiadacz; Vice -Chairman Obie O'Brien; Commissioner Cory Wright Others: Mark Cook, Sara Folk, Candie Leader, Public Works; Dan Carlson, Stephanie Mifflin, Community Development Services; Jim Goeben, IT At 1:52 pm Chairman Osiadacz opened the Public Works Study Session. Mark Cook requested to add an additional item to the agenda for discussion: G -Suite Accounts for the Flood Control Zone District Advisory Committee and suggested discussing this topic while Jim Goeben from Information Technology was present. Mark Cook stated that the Flood Control Advisory Committee held the first meeting as a Committee where bylaws, projects and the open public meetings act was discussed. Mark Cook continued that members of the Committee are requesting to not use their personal email accounts to conduct Committee business. Mark Cook added that after discussion with staff the option of G - Suite accounts was brought forward. Jim Goeben stated that there is a fee for the service and that it requires Board of County Commissioner approval to authorize the accounts. Discussion was held. Staff was directed to get the accounts set up for use by the Flood Control Advisory Committee to conduct Committee business. REQUEST TO APPROVE A RESOLUTION TO AWARD THE CONTRACT FOR THE 2018 KITTITAS COUNTY SAFETY IMPROVEMENTS PROJECT Sara Folk stated that bids were opened on the 2018 Kittitas County Safety Improvements Project and five (5) bids were submitted. Sara Folk continued that the lowest bid received was from Frank Gurney, Inc. and was below the engineer's estimate for the project. Discussion was held. Chairman Osiadacz called for a motion to approve the Resolution presented. Vice -Chairman O'Brien made a motion to approve Resolution 2018-137 to Award the Contract for the 2018 Kittitas County Safety Improvements Project. Commissioner Wright seconded said motion. Vice - Chairman O'Brien thanked staff for the good work in securing funding for the project. Motion passed 3-0. 2018-08-27 MINUTES REQUEST TO APPROVE A RESOLUTION TO AUTHORIZE CHAIR'S SIGNATURE ON JACOBS ENGINEERING GROUP TASK ORDER NO. 16 FOR THE FAIRVIEW ROAD CULVERT REPLACEMENT PROJECT Mark Cook reported that during routine bridge inspections staff found damage to a structure on Fairview Road. Mark Cook stated that county forces installed steel plates on the damaged areas for a temporary repair and now a permanent repair is necessary. Mark Cook presented a task order for key services for the repairs with Jacobs Engineering Group for Board consideration. Discussion was held. Chairman Osiadacz called for a motion to approve the Resolution presented. Vice -Chairman O'Brien made a motion to approve Resolution 2018-138 Authorizing Chair's Signature on Jacobs Engineering Task Order No. 16 for the Fairview Road Culvert Replacement Project. Commissioner Wright seconded the motion. Motion passed 3-0. COUNTY ENGINEER HIRING PROCESS DISCUSSION Mark Cook stated that with the departure of the last County Engineer he has been serving as the Interim with assistance from Sara Folk, Engineering Services Manager. Mark Cook added that the past hiring process used involved an interview panel of stakeholders for applicants. Mark Cook is requesting direction moving forward. Discussion was held. Board directed staff to draft a list of stakeholder participants for Board review at the next study session. GRANT COUNTY PUD VANTAGE BOAT RAMP RESTROOM UPDATE Mark Cook gave background on the vandalism that led to the current closure of the restrooms at the Vantage Boat Launch, Mark Cook stated that there is no funding in the budget to support the repairs necessary for reopening of the facilities and staff submitted an application for Public Facilities funding that is currently being scored by the Conference of Governments. Mark Cook added that staff should be noticed in mid-September if the funding will be awarded and this puts repairs to be conducted in Spring 2019. Mark Cook continued that the ongoing maintenance of the facility has been challenging and himself, along with Commissioner O'Brien made a trip to visit with Grant County PUD to come up with some solutions. Mark Cook added that this meeting ended up being conducted with a staff person not the decision makers at Grant County PUD. Mark Cook commented that with the ongoing growth and improvements being done for recreation in the area of Vantage by Grant County PUD he was notified that the County can comment on the pending recreation 2018-08-27 MINUTES plan update to the Federal Energy Regulatory Commission (FERC). Numerous issues are impacting Kittitas County, including: the restroom facility, overflow parking, increased traffic and general use of the boat launch and surrounding areas. Mark Cook stated that these comments would be directly submitted to the Federal Energy Regulatory Commission (FERC) for their review. Discussion was held. The Board directed staff to draft comments for their review prior to submitting to FERC. Meeting adjourned at 2:38 pm. 2018-08-27 MINUTES KITTITAS COUNTY COMMISSIONERS KITTITAS COUNTY, WASHINGTON Laura Osiadacz, Chairman BOARD OF COUNTY COMMISSIONERS COUNTY OF KITTITAS STATE OF WASHINGTON RESOLUTION NO. 2018- [5-7 TO AWARD THE CONTRACT FOR THE 2018 KITTITAS COUNTY SAFETY IMPROVEMENTS PROJECT AND AUTHORIZE THE PUBLIC WORKS DIRECTOR TO EXECUTE SAME WHEREAS: The Department of Public Works solicited bids for the 2018 Kittitas County Safety Improvements contract in accordance with RCW 36.77.020 Contract Procedures; and WHEREAS: Sealed bids were opened on August 22, 2018 at 10:00 a.m. in the Kittitas County Permit Center, Department of Public Works, 411 N. Ruby Street, Suite 1, Ellensburg, Washington; and WHEREAS: Five (5) bids were received for the prescribed work. The Director of Public Works recommends the lowest responsive bid from Frank Gurney, Inc. be accepted; and NOW, THEREFORE BE IT RESOLVED that the Board of County Commissioners, in the best interest of the public, does hereby award the contract for the 2018 Kittitas County Safety Improvements project in the amount of $729,534.63 to Frank Gurney, Inc.; and BE IT FURTHER RESOLVED that the Director for the Department of Public Works is authorized to sign the contract documents for said project. DATED on this 27`h day of August, 2018, at Ellensburg, Washington. Attest: CTtrlof;he Board- Julie Kjorsvik .OJN�Y .�MMiss.,, :o2 Q;VpipetyClems_f the Board- Mandy Buchholz 70,C.a9_I'VYlsYL1C•WASH� \.. �gnniiiiiun�o�a BOARD OF COUNTY COMMISSIONERS Obie O'Brien, Vice -Chairman Cory Wright, Commissioner O n H BOARD OF COUNTY COMMISSIONERS COUNTY OF KITTITAS STATE OF WASHINGTON RESOLUTION NO. 2018 -� AUTHORIZING THE CHAIR'S SIGNATURE ON JACOBS ENGINEERING GROUP TASK ORDER NO. 16 — FAIRVIEW ROAD CULVERT REPLACEMENTS WHEREAS: Jacobs Engineering Group was selected in 2017 from a professional services solicitation process for providing structural, civil and environmental design services; and WHEREAS: Public Works has a temporary fix in place for two failed culverts on Fairview Road at Coleman Creek; and WHEREAS: Public Works requires structural/hydraulic/geologic/environmental services supporting a permanent repair for the two failed culverts; and WHEREAS: Public Works has received a proposed scope of work and fee from Jacobs Engineering Group that is acceptable to the County Engineer; and NOW, THEREFORE BE IT RESOLVED that the Board of County Commissioners, in the best interest of the public, does hereby authorize the Chair's signature on Jacobs Engineering Group Task Order No. 16 — Fairview Road Culvert Replacements. DATED this 27th day of August, 2018, at Ellensburg, Washington, Attest: Clerk of the Board- Julie Kjorsvik DO �''��,„ry WASN���C'�"o• BOARD OF COUNTY COMMISSIONERS KITTITAS CO Y, WASHINGTON -aura Osia z, Chairman c Obie O'Brien, Vice -Chairman of the Board- Mandy Buchholz f -fes 1't_/ J Cory Wright, Commissioner F�TSI.�lllil !O I>�CC ,�� `%y KZTTITAS COUNTY DEPARTMENT OF PUBLIC WORKS KIT[ I I IS('OC P TY Formal Task Order Document Jacobs Engineering Group Agreement KCPW2017-19ENV1 Task Order Number 16 Jacobs Project Number: W3X76516 Maximum Amount Payable $222,025 Completion Date 5/30/19 The general provisions and clauses of Local Agency Agreement Number KCPW2017- 19ENV1 shall be in full force and effect for this Task Order. Location of Project: Kittitas County, Ellensburg. Project Title: Fairview Road Culvert Replacement Scope of Work: The Jacobs team will deliver the final design of the Fairview Road Culvert Replacement Project in coordination with Kittitas County staff. Our team includes Jacobs, KPFF, Aspect Consulting, and Abeyta and Associates. The final design includes Environmental (Jacobs), Hydraulics (Jacobs), Structural Engineering (KPFF), Right -of -Way (Abeyta), and Geotechnical (Aspect) services. Kittitas County will be delivering survey, public outreach/communication, utilities coordination, as well as Civil Engineering and maintenance of traffic (MOT) plan(s), specification(s), and estimate. Kittitas County will be responsible for assembling the overall final plans, specifications, and estimate (PS&E) package for Advertisement. Kittitas County desires to have the final design completed in order to put this project on Advertisement by April 2019. This project will include the following elements: • Replacement of a failed box culvert with an appropriately -sized new structure to convey Coleman Creek in approximately the same location. • Realigning approximately 900 feet of Coleman Creek into a new stream channel. • Abandoning in place two additional stream crossings under Fairview Road. IO 1.1/., ��`��, KZT'rZTg45t COUNTY DEPARTMENT OF PUBLIC WORKS AITI'I'C4l COl'NTl' • Minor roadway widening to improve safety. Task 01 — Project Management 1. Project planning, team direction and coordination and ongoing client communication a. Develop Project Execution Plan/Project Procedures Manual; b. Provide team direction and oversight; c. Provide updates and reports to the Owner (e.g., weekly, monthly, etc.); d. Develop and implement Hazard Assessment Safety Action Plan (HASAP); e. Plan and facilitate internal team project meetings; f. Plan and facilitate external project meetings with the County and stakeholders: include location and anticipated attendees from both the Jacobs team and Owner team; prepare meeting materials; conduct meeting(s); develop meeting minute(s); distribute minute(s); and incorporate edits from comments. g. Review each submittal and/or deliverable check and verify deliverables compliance with scope, schedule, budget and quality. 2. Project Controls a. Monitor expended and remaining budget, and forecast cost to complete; b. Prepare monthly invoices and back-up, and monthly progress reports. c. Sub consultant management to include subcontract execution, review and incorporation of sub consultant invoices and progress reports and monitoring of sub consultant financial status. d. Monitoring and updating project design schedule. 3. Quality a. Develop and administer Quality Assurance Plan 4. Deliverables a. Project Management Plan (including quality plan and safety plan) b. Formal meeting notes (up to 5 meetings) c. Monthly progress reports and invoices Task 02 — Agency Coordination 1. Agency Coordination a. Coordinate with Kittitas County Public Works, Kittitas County Community and Development Services, Department of Fish and Wildlife, Department of Ecology, US Army Corps of Engineers, and other agencies as needed. b. Coordination items include stream, hydraulic and structure design, impact analysis, permits required and timelines, and facilitated review of project milestones as needed. Task 03 — Geotechnical Investigations and Reporting Based on a cursory review of available geologic data, the culvert replacements are located in alluvium deposits over likely cemented gravel. The project will be mostly affected by the geotechnical characteristics of the alluvium and depth to bedrock. Key geotechnical considerations will include excavation and dewatering to construct the new structure, and foundations to support it. 1. Field Investigation and Laboratory Analysis CA FS... fo,HCC �`°�e; KZTTZTAL^a COUNTY DEPARTMENT OF PUBLIC WORKS KITTITASCOUKTY a. Review publicly available geologic maps, nearby well logs, and other available geologic/geotechnical information at or near the project site. b. Participate in one (1) site visit to observe surface conditions, and drill rig access, and mark exploration locations for public utility locate. c. Coordinate public utility locating for two (2) soil borings locations; near the proposed culvert replacement abutments. d. Develop a safety plan for exploration work and coordinate with drilling subcontractor. e. Direct, observe, and document two (2) soil borings up to 35 feet deep each, or to bedrock each using air rotary methods. If rock is encountered, rock coring will not be completed as it is typically not necessary for shallow foundation design for short span structures that are except from seismic design. Standard penetration test (SPT) soil samples will be collected about every 5 feet of depth, or at discretion of the on-site engineer or geologist. Drilling and sampling will be observed by a geotechnical engineer or geologist. Borings will be backfilled in accordance with DOE requirements and patched at the surface with cement. Excess soil cuttings from the proposed borings will be spread on site. f Collect near surface representative soil samples and assess particle size distribution of the bank and channel material within 25 feet upstream and downstream of the proposed bridge (total of four samples). g. Review soil and rock samples collected from drilling and bank and channel. h. Complete geotechnical tests on selected soil samples, including moisture content determination, grain size analysis, and plasticity characteristics. i. Participate in a teleconference discussion with the Owner regarding preliminary results of the field investigation. j. The soil boring locations will be tied to the project layout with a station and offset from the existing bridge and shown on a Site Plan. k. Adhere to appropriate maintenance of traffic plan and control (provided by the County) while drill rig is at the project site. The geotechnical scope and cost estimate assumes the replacement culvert/bridge for Coleman Creek will be less than 40 -foot -span structures and will not require seismic hazard evaluation for the structure/foundations, and will be supported on shallow foundations. 2. Geotechnical Engineering and Analysis Report a. Review publicly available geologic maps, nearby well logs, and other available geologic/geotechnical information at or near the project site. b. Analyze collected field investigation data to characterize the geotechnical properties of the subsurface. c. Evaluate and provide design/construction recommendations for temporary excavations, and construction dewatering, if needed. d. Provide lateral earth pressures for design any wing walls or abutment walls. e. Evaluate and provide shallow foundation bearing and lateral resistance geotechnical design parameters and construction considerations. f Evaluate overall stability of approach embankment immediately adjacent the culvert. g. Provide grain size analysis results of bank and channel material for use in scour analysis. Scour analysis to be completed by Hydraulics Engineer. h. Participate in up to two, one hour design team meetings by phone to discuss geotechnical design and construction elements of the project. KITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS KITTITAS COUNTY i. Provide up to 4 hours of Plans and Specifications support throughout the project. 3. Deliverables a. One (1) Draft Geotechnical Report b. One (1) Final Geotechnical Report. To be delivered after Jacobs receives one (1) set of Owner's comments. Owner will combine all comments to one (1) document and submit to Jacobs. Task 04 — Hydraulic Analysis and Report 1. Data Collection a. Acquiring topo data from County, researching hydrologic data, acquiring aerial imagery, and project setup. 2. Field Reconnaissance a. Jacobs staff to lead field efforts of pebble count for sediment size x2 locations, profile of reference and design reach, bank -full width, key pieces, Manning's evaluation, longitudinal profile analysis and collect photos. Assume 1 day in the field 3. CAD Setup a. CAD standards, file structure, and printing process needs to be set up and maintained. 4. Hydrology Review a. Review existing flows and data from Watershed Science and Engineering. S. Geomorphic Reach Assessment and Scour Analysis a. Evaluate existing and future conditions for sediment stability and sizing (assume 2 page write up). No site visits included. 6. Hydraulics a. Open channel calculation will be provided at 30%. b. HEC -RAS 1 D Steady State Model of proposed conditions will be provided at 60%. 7. Creek Realignment Design 30% a. Provide info to Structural for sizing crossing, provide stream plan sheets. 8. Creek Realignment Design 60% a. Take the drawings to a 60% then switch to a review role with County. 9. Creek Realignment Design 100% a. Draft stream specifications, then plan review only plans, specifications, and estimates. Assume one in person meeting. 10. Deliverables a. Data collection/Field Reconnaissance summary memo (assume 5 pages) and updated basemap provided by County. b. Hydrology Data Summary. c. Reach Assessment and Scour Analysis memo (2 pages). d. Open channel calculations (30%) and HEC -RAS 1 D Steady State Model (60%). e. 30% stream plan and profile (3 sheets each) for two alternatives, typical sections, crossing details, habitat feature sheets (9 total). f. 60% stream plan and profile (assume 1 overview sheet, 3 plan/profile sheets, 2 sections sheets, and 2 details sheet = 8 sheets) Task 05 — Environmental Documentation and Permitting 1. NEPA/SEPA Documentation a. Research and prepare one (1) NEPA Categorical Exclusion (CE) form p�imn... ro etp , ��* `` KZTTZTAS COUNTY DEPARTMENT OF PUBLIC WORKS KITTITAS COUNTY b. Research and prepare one(]) SEPA Checklist and Draft DNS 2. JARPA Submittal Preparation a. Populate and submit one (1) JARPA application package. b. Coordination with federal and/or state agencies for the following permits: i. Corps 404 permit, United States Army Corps of Engineers (Assumes Nationwide Permit) ii. Hydraulic Permit Approval (HPA), WA State Dept. of Fish & Wildlife iii. Ecology 401 permit review including development of TESC and SWPPP. iv. NPDES/SWPP development 3. Biological Assessment a. Field Reviews b. Prepare one (1) Biological Assessment, assumed to be a No Effect Letter. c. Provide ongoing coordination with agencies throughout the review/approval process. 4. Wetland Delineation and Assessment a. Delineate wetlands within and adjacent to project area. b. Rate and categorize impacts to aquatic resources for mitigation planning. c. Provide one (1) wetland and aquatic resources impact assessment and report; GIS files of wetland locations; and maps. 5. NHPA Section 106 Evaluation a. Develop Area of Potential Effects (APE) and coordinate with SHPO. b. Evaluate cultural and historic resources within the project area of effect as per Section 106 requirements. (Larger field and report effort due to the stream relocation). 6. Local Permits or Exemptions a. Coordinate with Kittitas County CDS on SEPA, Shorelines, and Critical Areas requirements. 7. Deliverables a. One (1) NEPA CE and ECS Form b. One (1) Section 106 Compliance Memo c. One (1) Wetland and Aquatic Resources Delineation report and Impact assessment, with ratings forms. d. One (1) Biological Assessment (No Effect Letter) e. One (1) SEPA Checklist (Unless Exempt) f One (1) DARPA package for delivery to USACE, WDFW, and WDOE g. Local Agency correspondence for each permit/exemption. Task 06 — Structural Engineering KPFF shall prepare the PS&E documents for the structural portion of the Fairview Road Culvert for bidding advertisement in April 2019. Appropriate analysis and design calculations will be performed in accordance with the guidelines and specifications as contained in the WSDOT Bridge Design Manual (BDM) and the LRFD AASHTO Bridge Design Specifications, and the Local Agency Guidelines Manual. In all cases the most current (at the time of NTP) edition, manual, guidelines or specifications shall provide criteria and minimal guidelines as required to meet all FHWA funding requirements. I. Contract Management and Coordination a. Contract compliance and reviews. b. External coordination/communication with Jacobs and County staff. c. Internal Project Management. "i HZTTZTAS COUNTY DEPARTMENT OF PUBLIC WORKS KITTITAS COON I Y 2. Site or Client Visit a. Travel, conference calls, meetings and site visits. 3. PS&E Development/Contract Bid Documents and Structural Design a. TS&L or Alternative Analysis Report b. Structural design will include conceptual level design of 3 sided culvert and final design of foundation for 3 -sided culvert. c. Culvert Plan Sheets i. Cover support ii. General notes, quantities coordination iii. Bridge plan and elevation (3 -sided culvert) iv. Structural notes v. Foundation Plan — Layout vi. Footing Details vii. Wingwall Layout viii. Culvert Railing Details d. Structural Special Provisions e. Quantities and Estimated Construction Costs for Culvert (Structural) Plan Sheets f Plan and Calculation Quality Control Checks and Reviews g. Deliverable Preparation (30%, 60%, 100%) h. Technical collaboration (Survey, civil, Geotech, Hydraulics, Environmental 4. Deliverables a. TS&L Report. b. 30% Plan Set (Permit set. 3 sheets estimated. Layout, Elevation, Cross-section, bridge notes, Cost Estimate) c. 60% Plan Set (6-8 sheets, updated cost estimate, GSP run -list, 30% comment resolution) d. 100% Draft Plans (6-8 sheets, updated cost estimate, PDF of GSP's or run -list and PSE files, pending final review by County. 90% comment resolution and complete PS&E.) e. 100% Stamped and Signed Plans (Stamped and Signed Contract Documents — bid ready) Task 07 — Right of Way Right of Way and Acquisition a. Review COUNTY -provided documents to assess acquisition need(s). b. Prepare one (1) Site Inspection Report. c. Review report and title exceptions (I parcel). d. Identify fee interest ownership (1 parcel). e. Prepare a Project Funding Estimate and prepare one (1) AOS worksheet. f. Prepare and set up acquisition file: Right -of -Way acquisition (1 parcel). g. Conduct negotiations for the purchase of real property in accordance with the COUNTY's approved Right -of -Way Procedures, federal & state requirements, the guidelines included in WSDOT's Local Agency manual, and the policies and procedures in the Right -of -Way manual. Maximum of 22 hours. h. Prepare offer package and present offer to one property owner. A maximum of three (3) attempts. i. Prepare one (I) administrative settlement justification report. j. Prepare one (1) status report per month (maximum of 5 reports). k. Maintain one (1) parcel diary. �povs_.ra �N blec �� �`°`9 KITTZTAIS COZJNTY y - DEPARTMENT OF PUBLIC WORKS KITTITAS COUNTY 1. Assist the COUNTY in recording the property and/or property rights. m. Prepare draft and final acquisition documents approved by the COUNTY attorney. n. Deliver completed files to the COUNTY. 2. Deliverables a. One site Inspection Report b. One Parcel Summary Memo c. One Draft Easement and Acquisition document d. One Final Easement and Acquisition document e. One complete set of files for COUNTY record Task 08 — Civil, Plans, and MOT Assistance This is a small hold Task for Jacobs to provide reviews as needed or requested for County products, including civil designs, plans, specifications, and estimates, or other relevant documentation. TASK ORDER ASSUMPTIONS: 1. General a. The Jacobs Project Manager has the ability to move budget/hours between Tasks to meet deliverables. b. The COUNTY is performing the following work: plans, specifications, and estimate (excluding structural plans, specs, & estimate); staging/detour plans and MOT plans; all roadway and civil design; stormwater analysis/design; survey; utilities coordination and arranging relocation; traffic control during geotechnical work; drainage design; walls at bridge approaches, roadside safety; purchase of title reports; right-of-way plan development and filing; bid documents. c. The County will provide existing right-of-way plans and legal descriptions of parcel(s) in project area. d. No assistance during construction is included in this scope. e. Fairview Road will be closed during construction. f Coordination with FHWA or WSDOT Local Programs will not be required. 2. Geotechnical a. Traffic control for drilling process will be provided by County crews. 3. Hydraulic Analysis a. The County will provide historic hydrology data where possible, including site information, photos, cross section data, historic aerial imagery, prior geomorphic studies, and reference reach data. b. The current culverts are not within any FEMA Flood Hazard Boundary. It is assumed the proposed bridge and channel realignment will meet County Floodplain Code and therefore a no -rise analysis is not required. c. A sediment transport model will not be developed. It is assumed the proposed structures will allow for natural sediment movement by following WDFW guidelines. d. The creek design will utilize the existing creek alignment and geomorphic features (e.g. creek substrate, woody material, etc). 4. Environmental a. The Biological Assessment that will be prepared will be No Effect. b. The US Army Corps of Engineers will issue a CWA Section 404 NWP 14. c. Section 106 will be determined as "May Affect", and will require SHPO concurrence vn. `'��., HZTTITAB COUNTY DEPARTMENT OF PUBLIC WORKS KITTITASCOUNT\' d. No NPDES Permit will be required. e. If the level of effort and cost for permit or approval acquisition is higher than the budget amount, Jacobs and the County will work together to amend this task with additional funds as needed. f. No mitigation planning is included in this scope of work. 5. Structural a. COUNTY to provide KPFF with a base survey map including utility types and locations from which KPFF can perform the most cost effective bridge layout. County will collect additional data as necessary per request by KPFF. Contours shall be in at least 2 ft increments and shall preferably extend at least 100 feet to the north, south, east and west of the proposed project limits to include all utilities, driveways, ditches, and other items which are reasonable likely to impact the bridge layout and design. b. KPFF to provide technical specifications related to the PS&E they develop (culvert portion only). c. New bridge is assumed to be designed for two 12 foot lanes, and two 4 foot shoulders. The width shall meet approach widths at a minimum, and as prescribed by the COUNTY. d. No sidewalks will be located on the bridge. e. Bridge superstructure will have a 2% crown from the centerline of the roadway, or as prescribed by COUNTY Civil roadway design. f. There will be no drains on the bridge. g. Bridge is assumed to be a Contractor Designed 3 -sided box per WSDOT standard drawings. If the TS&L report results indicate that a Contractor -Designed 3 -sided box is not the preferred alternative, the COUNTY will revise KPFF's scope and fee accordingly to prepare a full Bridge PS&E package. 6. Right of Way a. All right-of-way services for the COUNTY will be performed in accordance with applicable codes, regulations, standards, and procedures; state and federal laws, FHWA regulations, Local Agency Guidelines Manual, and Washington State Right of Way Manual (M26-01.17). 7. Civil, Plans, and MOT assistance a. No assumptions provided. KITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS Krr n ras corm' COST ESTIMATE: Total - $222,025, allocated as shown in the following table: Cost an(] Hours Summary Hours Task Name Jacobs Aspect KPFF Abeyta Totals Task 01 — Project Management 64 64 Task 02 —Agency Coordination 21 21 Task 03 —Geotechnical Analysis and Reporting 6 92 98 Task 04 — Hydraulic Analysis and Reporting 496 496 Task 05 — Environmental Documentation and Permitting 347 347 Task 06 — Structural Engineering 545 545 Task 07 — Right -of -Way 130 130 Task 08 — Civil, Plans, MOT Assistance 14 8 22 Total Hours 948 92 545 138 1,723 Total Labor Estimate $98,397 $11,608 $65,050 $17,178 $192,233 Direct Expenses $3,892 $15,284 $200 $6,568 $25,944 Escalation; 2% of Labor $1,968 $234 $1,302 $344 $3,848 Total Cost $104,257 $27,126 $66,552 $24,090 $222,025 Project Schedule: • Initiation: 8/27/18 • 30% and Permit Submittal: 11/1/18 • 60%:1/15/19 • 100% and Plans Review: 2/25/18 • Advertisement: 3/15/19 • Completion: 5/30/19 Agency Signature: Consultant Signature: Date: Date: KITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS STUDY SESSION STAFF REPORT STUDY SESSION DATE: August 27, 2018 ACTION REQUESTED: Approve the Resolution to Award the contract for the 2018 Kittitas County Safety Improvements project BACKGROUND: The Department of Public Works solicited bids for the 2018 Kittitas County Safety Improvements contract in accordance with RCW 36.77.020 Contract Procedures. Sealed Bids were opened on August 22, 2018 at l Oam. Five (5) bids were received for the prescribed work. The lowest responsive bid was from Frank Gurney, Inc. in the amount of $729,534.63, which is under the Engineer's Estimate. This project will provide for safety improvements on several different road segments to lessen the severity of run -off -the -road accidents by installing guardrail where necessary to protect roadside hazards. Signs such as advanced warning signs and chevrons for roadway curves, upgraded stop signs, rumble strips, and other delineation devices will be installed as recommended per MUTCD requirements to reduce the number of run -off -the -road accidents. Public Works successfully received Highway Safety Improvement Program (HSIP) federal funds in the amount of $689,000 with no local match requirement if construction is authorized prior to April 30, 2019. This project was identified as the #1 priority in the Kittitas County 2017 Safety Plan, and this project addresses safety improvements to those roadway segments identified in the safety plan. Public Works also successfully received Surface Transportation Block Grant (STBG) federal funds in the amount of $203,275 with a 13.5% local match requirement. INTERACTION: Public Works RECOMMENDATION: Motion to approve the Resolution to Award the Contract for the 2018 Kittitas County Safety Improvements Project to Frank Gurney, Inc. and Authorize the Director of Public Works to Execute Same HANDLING: Return one (1) copy to Public Works ATTACHMENTS: Resolution, Bid Tabulations LEAD STAFF: Sara Folk, Engineering Services Manager BOARD OF COUNTY COUNTY OF KITTITAS STATE OF WASHINGTON RESOLUTION NO. 2018 - TO AWARD THE CONTRACT FOR THE 2018 KITTITAS COUNTY SAFETY IMPROVEMENTS PROJECT AND AUTHORIZE THE PUBLIC WORKS DIRECTOR TO EXECUTE SAME WHEREAS: The Department of Public Works solicited bids for the 2018 Kittitas County Safety Improvements contract in accordance with RCW 36.77.020 Contract Procedures; and WHEREAS: Sealed bids were opened on August 22, 2018 at 10:00 a.m. in the Kittitas County Permit Center, Department of Public Works, 411 N. Ruby Street, Suite 1, Ellensburg, Washington; and WHEREAS: Five (5) bids were received for the prescribed work. The Director of Public Works recommends the lowest responsive bid from Frank Gurney, Inc. be accepted; and NOW, THEREFORE BE IT RESOLVED that the Board of County Commissioners, in the best interest of the public, does hereby award the contract for the 2018 Kittitas County Safety Improvements project in the amount of $729,534.63 to Frank Gurney, Inc.; and BE IT FURTHER RESOLVED that the Director for the Department of Public Works is authorized to sign the contract documents for said project. DATED on this 27h day of August, 2018, at Ellensburg, Washington. Attest: ❑ Clerk of the Board- Julie Kjorsvik ❑ Deputy Clerk of the Board- Mandy Buchholz BOARD OF COUNTY COMMISSIONERS KITTITAS COUNTY, WASHINGTON Laura Osiadacz, Chairman Obie O'Brien, Vice -Chairman Cory Wright, Commissioner 51 ®I o � 0 00 e x i � > u D N mo m O z ^ c Z y N o D m 2 p O r^ C Lt m c 3 N -a N 0 m a y KITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS STUDY SESSION STAFF REPORT STUDY SESSION DATE: August 27, 2018 ACTION REQUESTED: Approve a Resolution to Authorize the Chair's Signature on Jacobs Engineering Group Task Order No. 16 — Fairview Road Culvert Replacement BACKGROUND: During a routine bridge inspection in late 2017, significant deterioration of two separate bridge abutment walls caused Public Works to install temporary steel plates spanning the bridge. Subsequent evaluation of stream channel alignment suggests re -alignment of Coleman Creek is desired along with bridge replacement. Jacobs Engineering Group is offering structural engineering, hydraulic, geologic and environmental supports services implementing necessary repairs. The cost of design services is $222,025. Public Works will design all civil engineering elements of the project. INTERACTION: Public Works; Jacobs Engineering Group RECOMMENDATION: Approve the Resolution to Authorize the Chair's signature on Jacobs Engineering Group Task Order No. 16. HANDLING: Return one original to Public Works ATTACHMENTS: Resolution; Task Order No. 16 LEAD STAFF: Mark R. Cook, Director BOARD OF COUNTY COMMISSIONERS COUNTY OF KITTITAS STATE OF WASHINGTON RESOLUTION NO. 2018 - AUTHORIZING THE CHAIR'S SIGNATURE ON JACOBS ENGINEERING GROUP TASK ORDER NO. 16 — FAIRVIEW ROAD CULVERT REPLACEMENTS WHEREAS: Jacobs Engineering Group was selected in 2017 from a professional services solicitation process for providing structural, civil and environmental design services; and WHEREAS: Public Works has a temporary fix in place for two failed culverts on Fairview Road at Coleman Creek; and WHEREAS: Public Works requires structural/hydraulic/geologic/environmental services supporting a permanent repair for the two failed culverts; and WHEREAS: Public Works has received a proposed scope of work and fee from Jacobs Engineering Group that is acceptable to the County Engineer; and NOW, THEREFORE BE IT RESOLVED that the Board of County Commissioners, in the best interest of the public, does hereby authorize the Chair's signature on Jacobs Engineering Group Task Order No. 16 — Fairview Road Culvert Replacements. DATED this 27th day of August, 2018, at Ellensburg, Washington. Attest: ❑ Clerk of the Board- Julie Kjorsvik ❑ Deputy Clerk of the Board- Mandy Buchholz BOARD OF COUNTY COMMISSIONERS KITTITAS COUNTY, WASHINGTON Laura Osiadacz, Chairman Obie O'Brien, Vice -Chairman Cory Wright, Commissioner e�pSCPDFS.., fO'�FCO �, `L'e9 KZTTZTA6i COUNTY DEPARTMENT OF PUBLIC WORKS KITH IASCOL]lV Formal Ta; rder Documi Jacobs Engineering Group Agreement KCPW2017-19ENV1 Task Order Number 16 Jacobs Project Number: W3X76516 Maximum Amount Payable $222,025 Completion Date 5/30/19 The general provisions and clauses of Local Agency Agreement Number KCPW2017- 19ENV1 shall be in full force and effect for this Task Order. Location of Project: Kittitas County, Ellensburg. Project Title: Fairview Road Culvert Replacement Scope of Work: The Jacobs team will deliver the final design of the Fairview Road Culvert Replacement Project in coordination with Kittitas County staff. Our team includes Jacobs, KPFF, Aspect Consulting, and Abeyta and Associates. The final design includes Environmental (Jacobs), Hydraulics (Jacobs), Structural Engineering (KPFF), Right -of -Way (Abeyta), and Geotechnical (Aspect) services. Kittitas County will be delivering survey, public outreach/communication, utilities coordination, as well as Civil Engineering and maintenance of traffic (MOT) plan(s), specification(s), and estimate. Kittitas County will be responsible for assembling the overall final plans, specifications, and estimate (PS&E) package for Advertisement. Kittitas County desires to have the final design completed in order to put this project on Advertisement by April 2019. This project will include the following elements: Replacement of a failed box culvert with an appropriately -sized new structure to convey Coleman Creek in approximately the same location. • Realigning approximately 900 feet of Coleman Creek into a new stream channel. • Abandoning in place two additional stream crossings under Fairview Road. �nscaoes... ro'xc pz �o�. e ya; KZTTZTAS COUNTY DEPARTMENT OF PUBLIC WORKS KITTITAS COUNTY • Minor roadway widening to improve safety. Task 01 — Project Management 1. Project planning, team direction and coordination and ongoing client communication a. Develop Project Execution Plan/Project Procedures Manual; b. Provide team direction and oversight; c. Provide updates and reports to the Owner (e.g., weekly, monthly, etc.); d. Develop and implement Hazard Assessment Safety Action Plan (HASAP); e. Plan and facilitate internal team project meetings; f. Plan and facilitate external project meetings with the County and stakeholders: include location and anticipated attendees from both the Jacobs team and Owner team; prepare meeting materials; conduct meeting(s); develop meeting minute(s); distribute minute(s); and incorporate edits from comments. g. Review each submittal and/or deliverable check and verify deliverables compliance with scope, schedule, budget and quality. 2. Project Controls a. Monitor expended and remaining budget, and forecast cost to complete; b. Prepare monthly invoices and back-up, and monthly progress reports. c. Sub consultant management to include subcontract execution, review and incorporation of sub consultant invoices and progress reports and monitoring of sub consultant financial status. d. Monitoring and updating project design schedule. 3. Quality a. Develop and administer Quality Assurance Plan 4. Deliverables a. Project Management Plan (including quality plan and safety plan) b. Formal meeting notes (up to 5 meetings) c. Monthly progress reports and invoices Task 02 — Agency Coordination 1. Agency Coordination a. Coordinate with Kittitas County Public Works, Kittitas County Community and Development Services, Department of Fish and Wildlife, Department of Ecology, US Army Corps of Engineers, and other agencies as needed. b. Coordination items include stream, hydraulic and structure design, impact analysis, permits required and timelines, and facilitated review of project milestones as needed. Task 03 — Geotechnical Investigations and Reporting Based on a cursory review of available geologic data, the culvert replacements are located in alluvium deposits over likely cemented gravel. The project will be mostly affected by the geotechnical characteristics of the alluvium and depth to bedrock. Key geotechnical considerations will include excavation and dewatering to construct the new structure, and foundations to support it. 1. Field Investigation and Laboratory Analysis �, CPSCpDl.5... 10 )Hf CO KZTTZTAS COUNTY DEPARTMENT OF PUBLIC WORKS M 111TASCOUNTY a. Review publicly available geologic maps, nearby well logs, and other available geologic/geotechnical information at or near the project site. b. Participate in one (1) site visit to observe surface conditions, and drill rig access, and mark exploration locations for public utility locate. c. Coordinate public utility locating for two (2) soil borings locations; near the proposed culvert replacement abutments. d. Develop a safety plan for exploration work and coordinate with drilling subcontractor. e. Direct, observe, and document two (2) soil borings up to 35 feet deep each, or to bedrock each using air rotary methods. If rock is encountered, rock coring will not be completed as it is typically not necessary for shallow foundation design for short span structures that are except from seismic design. Standard penetration test (SPT) soil samples will be collected about every 5 feet of depth, or at discretion of the on-site engineer or geologist. Drilling and sampling will be observed by a geotechnical engineer or geologist. Borings will be backfilled in accordance with DOE requirements and patched at the surface with cement. Excess soil cuttings from the proposed borings will be spread on site. f. Collect near surface representative soil samples and assess particle size distribution of the bank and channel material within 25 feet upstream and downstream of the proposed bridge (total of four samples). g. Review soil and rock samples collected from drilling and bank and channel. h. Complete geotechnical tests on selected soil samples, including moisture content determination, grain size analysis, and plasticity characteristics. i. Participate in a teleconference discussion with the Owner regarding preliminary results of the field investigation. j. The soil boring locations will be tied to the project layout with a station and offset from the existing bridge and shown on a Site Plan. k. Adhere to appropriate maintenance of traffic plan and control (provided by the County) while drill rig is at the project site. The geotechnical scope and cost estimate assumes the replacement culvert/bridge for Coleman Creek will be less than 40 -foot -span structures and will not require seismic hazard evaluation for the structure/foundations, and will be supported on shallow foundations. 2. Geotechnical Engineering and Analysis Report a. Review publicly available geologic maps, nearby well logs, and other available geologic/geotechnical information at or near the project site. b. Analyze collected field investigation data to characterize the geotechnical properties of the subsurface. c. Evaluate and provide design/construction recommendations for temporary excavations, and construction dewatering, if needed. d. Provide lateral earth pressures for design any wing walls or abutment walls. e. Evaluate and provide shallow foundation bearing and lateral resistance geotechnical design parameters and construction considerations. f. Evaluate overall stability of approach embankment immediately adjacent the culvert. g. Provide grain size analysis results of bank and channel material for use in scour analysis. Scour analysis to be completed by Hydraulics Engineer. h. Participate in up to two, one hour design team meetings by phone to discuss geotechnical design and construction elements of the project. \_CPSI POFS... TO, FCO(ii oma, tee, KZTTZTlti6 COUNTY DEPARTMENT OF PUBLIC WORKS Kill IT>$ (TJI',All' i. Provide up to 4 hours of Plans and Specifications support throughout the project. 3. Deliverables a. One (1) Draft Geotechnical Report b. One (1) Final Geotechnical Report. To be delivered after Jacobs receives one (1) set of Owner's comments. Owner will combine all comments to one (1) document and submit to Jacobs. Task 04 — Hydraulic Analysis and Report 1. Data Collection a. Acquiring topo data from County, researching hydrologic data, acquiring aerial imagery, and project setup. 2. Field Reconnaissance a. Jacobs staff to lead field efforts of pebble count for sediment size x2 locations, profile of reference and design reach, bank -full width, key pieces, Manning's evaluation, longitudinal profile analysis and collect photos. Assume 1 day in the field 3. CAD Setup a. CAD standards, file structure, and printing process needs to be set up and maintained. 4. Hydrology Review a. Review existing flows and data from Watershed Science and Engineering. 5. Geomorphic Reach Assessment and Scour Analysis a. Evaluate existing and future conditions for sediment stability and sizing (assume 2 page write up). No site visits included. 6. Hydraulics a. Open channel calculation will be provided at 30%. b. HEC -RAS 1D Steady State Model of proposed conditions will be provided at 60%. 7. Creek Realignment Design 30% a. Provide info to Structural for sizing crossing, provide stream plan sheets. 8. Creek Realignment Design 60% a. Take the drawings to a 60% then switch to a review role with County. 9. Creek Realignment Design 100% a. Draft stream specifications, then plan review only plans, specifications, and estimates. Assume one in person meeting. 10. Deliverables a. Data collection/Field Reconnaissance summary memo (assume 5 pages) and updated basemap provided by County. b. Hydrology Data Summary. c. Reach Assessment and Scour Analysis memo (2 pages). d. Open channel calculations (30%) and HEC -RAS 1D Steady State Model (60%). e. 30% stream plan and profile (3 sheets each) for two alternatives, typical sections, crossing details, habitat feature sheets (9 total). f 60% stream plan and profile (assume 1 overview sheet, 3 plan/profile sheets, 2 sections sheets, and 2 details sheet = 8 sheets) Task 05 — Environmental Documentation and Permitting 1. NEPA/SEPA Documentation a. Research and prepare one (1) NEPA Categorical Exclusion (CE) form .4U-.�pyCppF.5... f0/HF [ `'% KZTTZTAiS COUNTY � eg DEPARTMENT OF PUBLIC WORKS MMTAS COUNTY b. Research and prepare one (1) SEPA Checklist and Draft DNS 2. JARPA Submittal Preparation a. Populate and submit one (1) JARPA application package. b. Coordination with federal and/or state agencies for the following permits: i. Corps 404 permit, United States Army Corps of Engineers (Assumes Nationwide Permit) ii. Hydraulic Permit Approval (HPA), WA State Dept. of Fish & Wildlife iii. Ecology 401 permit review including development of TESC and SWPPP. iv. NPDES/SWPP development 3. Biological Assessment a. Field Reviews b. Prepare one (1) Biological Assessment, assumed to be a No Effect Letter. c. Provide ongoing coordination with agencies throughout the review/approval process. 4. Wetland Delineation and Assessment a. Delineate wetlands within and adjacent to project area. b. Rate and categorize impacts to aquatic resources for mitigation planning. c. Provide one (1) wetland and aquatic resources impact assessment and report; GIS files of wetland locations; and maps. 5. NHPA Section 106 Evaluation a. Develop Area of Potential Effects (APE) and coordinate with SHPO. b. Evaluate cultural and historic resources within the project area of effect as per Section 106 requirements. (Larger field and report effort due to the stream relocation). 6. Local Permits or Exemptions a. Coordinate with Kittitas County CDS on SEPA, Shorelines, and Critical Areas requirements. 7. Deliverables a. One (1) NEPA CE and ECS Form b. One (1) Section 106 Compliance Memo c. One (1) Wetland and Aquatic Resources Delineation report and Impact assessment, with ratings forms. d. One (1) Biological Assessment (No Effect Letter) e. One (1) SEPA Checklist (Unless Exempt) f One (1) JARPA package for delivery to USACE, WDFW, and WDOE g. Local Agency correspondence for each permit/exemption. Task 06 — Structural Engineering KPFF shall prepare the PS&E documents for the structural portion of the Fairview Road Culvert for bidding advertisement in April 2019. Appropriate analysis and design calculations will be performed in accordance with the guidelines and specifications as contained in the WSDOT Bridge Design Manual (BDM) and the LRFD AASHTO Bridge Design Specifications, and the Local Agency Guidelines Manual. In all cases the most current (at the time of NTP) edition, manual, guidelines or specifications shall provide criteria and minimal guidelines as required to meet all FHWA funding requirements. 1. Contract Management and Coordination a. Contract compliance and reviews. b. External coordination/communication with Jacobs and County staff. c. Internal Project Management. 1j.\. CPSCPpFS... l p �HECO °ya xiz�rzz�As co�arTz� DEPARTMENT OF PUBLIC WORKS MnITAS COLS F1 2. Site or Client Visit a. Travel, conference calls, meetings and site visits. 3. PS&E Development/Contract Bid Documents and Structural Design a. TS&L or Alternative Analysis Report b. Structural design will include conceptual level design of 3 sided culvert and final design of foundation for 3 -sided culvert. c. Culvert Plan Sheets i. Cover support ii. General notes, quantities coordination iii. Bridge plan and elevation (3 -sided culvert) iv. Structural notes v. Foundation Plan — Layout vi. Footing Details vii. Wingwall Layout viii. Culvert Railing Details d. Structural Special Provisions e. Quantities and Estimated Construction Costs for Culvert (Structural) Plan Sheets f Plan and Calculation Quality Control Checks and Reviews g. Deliverable Preparation (30%, 60%, 100%) h. Technical collaboration (Survey, civil, Geotech, Hydraulics, Environmental 4. Deliverables a. TS&L Report. b. 30% Plan Set (Permit set. 3 sheets estimated. Layout, Elevation, Cross-section, bridge notes, Cost Estimate) c. 60% Plan Set (6-8 sheets, updated cost estimate, GSP run -list, 30% comment resolution) d. 100% Draft Plans (6-8 sheets, updated cost estimate, PDF of GSP's or run -list and PSE files, pending final review by County. 90% comment resolution and complete PS&E.) e. 100% Stamped and Signed Plans (Stamped and Signed Contract Documents — bid ready) Task 07 — Right of Way Right of Way and Acquisition a. Review COUNTY -provided documents to assess acquisition need(s). b. Prepare one (1) Site Inspection Report. c. Review report and title exceptions (1 parcel). d. Identify fee interest ownership (1 parcel). e. Prepare a Project Funding Estimate and prepare one (1) AOS worksheet. f Prepare and set up acquisition file: Right -of -Way acquisition (1 parcel). g. Conduct negotiations for the purchase of real property in accordance with the COUNTY's approved Right -of -Way Procedures, federal & state requirements, the guidelines included in WSDOT's Local Agency manual, and the policies and procedures in the Right -of -Way manual. Maximum of 22 hours. h. Prepare offer package and present offer to one property owner. A maximum of three (3) attempts. i. Prepare one (1) administrative settlement justification report. j. Prepare one (1) status report per month (maximum of 5 reports). k. Maintain one (1) parcel diary. «o , KZTTZTAB COTJNTY Cc 3��v F DEPARTMENT OF PUBLIC WORKS Wrnrns COUNTY I. Assist the COUNTY in recording the property and/or property rights. m. Prepare draft and final acquisition documents approved by the COUNTY attorney. n. Deliver completed files to the COUNTY. 2. Deliverables a. One site Inspection Report b. One Parcel Summary Memo c. One Draft Easement and Acquisition document d. One Final Easement and Acquisition document e. One complete set of files for COUNTY record Task 08 — Civil, Plans, and MOT Assistance This is a small hold Task for Jacobs to provide reviews as needed or requested for County products, including civil designs, plans, specifications, and estimates, or other relevant documentation. TASK ORDER ASSUMPTIONS: 1. General a. The Jacobs Project Manager has the ability to move budget/hours between Tasks to meet deliverables. b. The COUNTY is performing the following work: plans, specifications, and estimate (excluding structural plans, specs, & estimate); staging/detour plans and MOT plans; all roadway and civil design; stormwater analysis/design; survey; utilities coordination and arranging relocation; traffic control during geotechnical work; drainage design; walls at bridge approaches, roadside safety; purchase of title reports; right-of-way plan development and filing; bid documents. c. The County will provide existing right-of-way plans and legal descriptions of parcel(s) in project area. d. No assistance during construction is included in this scope. e. Fairview Road will be closed during construction. f. Coordination with FHWA or WSDOT Local Programs will not be required. 2. Geotechnical a. Traffic control for drilling process will be provided by County crews. 3. Hydraulic Analysis a. The County will provide historic hydrology data where possible, including site information, photos, cross section data, historic aerial imagery, prior geomorphic studies, and reference reach data. b. The current culverts are not within any FEMA Flood Hazard Boundary. It is assumed the proposed bridge and channel realignment will meet County Floodplain Code and therefore a no -rise analysis is not required. c. A sediment transport model will not be developed. It is assumed the proposed structures will allow for natural sediment movement by following WDFW guidelines. d. The creek design will utilize the existing creek alignment and geomorphic features (e.g. creek substrate, woody material, etc). 1. Environmental a. The Biological Assessment that will be prepared will be No Effect. b. The US Army Corps of Engineers will issue a CWA Section 404 NWP 14. c. Section 106 will be determined as "May Affect", and will require SHPO concurrence ``"� KZTTZT�iS COUNTY DEPARTMENT OF PUBLIC WORKS K1TfITAS COUNTY d. No NPDES Permit will be required. e. If the level of effort and cost for permit or approval acquisition is higher than the budget amount, Jacobs and the County will work together to amend this task with additional funds as needed. f. No mitigation planning is included in this scope of work. 5. Structural a. COUNTY to provide KPFF with a base survey map including utility types and locations from which KPFF can perform the most cost effective bridge layout. County will collect additional data as necessary per request by KPFF. Contours shall be in at least 2 ft increments and shall preferably extend at least 100 feet to the north, south, east and west of the proposed project limits to include all utilities, driveways, ditches, and other items which are reasonable likely to impact the bridge layout and design. b. KPFF to provide technical specifications related to the PS&E they develop (culvert portion only). c. New bridge is assumed to be designed for two 12 foot lanes, and two 4 foot shoulders. The width shall meet approach widths at a minimum, and as prescribed by the COUNTY. d. No sidewalks will be located on the bridge. e. Bridge superstructure will have a 2% crown from the centerline of the roadway, or as prescribed by COUNTY Civil roadway design. f. There will be no drains on the bridge. g. Bridge is assumed to be a Contractor Designed 3 -sided box per WSDOT standard drawings. If the TS&L report results indicate that a Contractor -Designed 3 -sided box is not the preferred alternative, the COUNTY will revise KPFF's scope and fee accordingly to prepare a full Bridge PS&E package. 6. Right of Way a. All right-of-way services for the COUNTY will be performed in accordance with applicable codes, regulations, standards, and procedures; state and federal laws, FHWA regulations, Local Agency Guidelines Manual, and Washington State Right of Way Manual (M26-01.17). 7. Civil, Plans, and MOT assistance a. No assumptions provided. �VGPSCPOiS... f0 t}/E/G DEPARTMENT OF PUBLIC WORKS K1T'PI1 AS COt STY COST ESTIMATE: Total - $222,025, allocated as shown in the following table: Cost and Hours Summary Hours Task Name Jacobs Aspect KPFF Totals Task 01 —Project Management 64 —Abeyta 64 Task 02 — Agency Coordination 21 21 Task 03 — Geotechnical Analysis and Reporting 6 92 98 Task 04 — Hydraulic Analysis and Reporting 496 496 Task 05 — Environmental Documentation and Permitting 347 347 Task 06 — Structural Engineering 545 545 Task 07 — Ri ht-of-Wa 130 130 Task 08 — Civil, Plans, MOT Assistance 14 8 22 Total Hours 948 92 545 138 1,723 Total Labor Estimate $98,397 $11,608 $65,050 $17,178 $192,233 Direct Expenses $3,892 $15,284 $200 $6,568 $25,944 Escalation;2%of Labor $1,968 $234 $1,302 $344 $3,848 Total Cost $1042257 $27,126 $66,552 $24,090 $222,025 Project Schedule: • Initiation: 8/27/18 • 30% and Permit Submittal: 11/1/18 • 60%:1/15/19 • 100% and Plans Review: 2/25/18 • Advertisement: 3/15/19 • Completion: 5/30/19 Agency Signature: Consultant Signature: ` Date: Date: 2 laq It 8 KITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS PUBLIC WORKS — BOARD OF COUNTY COMMISSIONERS STUDY SESSION STAFF REPORT STUDY SESSION DATE: August 27, 2018 TOPIC: County Engineer Hiring Process ACTION REQUESTED: Define the Board's preferred hiring process LEAD STAFF: Mark R. Cook RECOMMENDATION: Provide staff direction regarding the preferred hiring process for the vacant County Engineer. BRIEFING SUMMARY: • Public Works is now ready to solicit candidates for County Engineer • Previous hiring process included multiple stakeholders during the interview phase of the hiring process BACKGROUND: The County Engineer position has been vacant since 05/2018 (Resolution 2018-066). Public Works is now ready to solicit for candidates. Previous solicitations included formulation of various stakeholders identified by the Board of County Commissioners. DISCUSSION: Does the Board of County Commissioners desire formulating a stakeholder group supporting the County Engineer hiring process? FISCAL IMPACTS: No financial impacts are identified at this time. ATTACHMENTS: No attachments. Page 1 of 1 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT KITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS PUBLIC WORKS — BOARD OF COUNTY COMMISSIONERS STUDY SESSION STAFF REPORT STUDY SESSION DATE: August 27, 2018 TOPIC: Grant County PUD Vantage Boat Ramp Restroom Update ACTION REQUESTED: Direct Staff Submit Comments on PUD's Pending Recreation Plan LEAD STAFF: Mark R. Cook RECOMMENDATION: Direct that staff submits comments on PUD's pending recreation plan now before the Federal Energy Regulatory Commission for review. BRIEFING SUMMARY: Kittitas County has not submitted comments on Grant PUD's pending recreation plan It is not known if Grant PUD will take over the restrooms following repair of vandalized fixtures • Ongoing parking issues continue plaguing the Vantage Boat Ramp BACKGROUND: The Vantage Boat Ramp restrooms remained closed due to spring (2018) vandalism. Public Works has a grant request pending with the Council of Governments for repair funding. Grant PUD has an update to its required recreation plan before the Federal Energy Regulatory Commission (FERC) for consideration. The County did not comment on the plan prior to FERC submittal. DISCUSSION: Grant PUD has not committed to taking the restroom facility over once repairs are made to the facility. The County is obligated to 2025 as a condition of the original restroom construction grant. Grant PUD has created increased pressure on the boat ramp with 2017 improvements. Ongoing overflow parking demands continue being problematic for Public Works. Grant PUD has been clear that overflow parking is not required in their project. FISCAL IMPACTS: Restroom repairs are estimated at being $30,000. ATTACHMENTS: Exhibit 1: Recent Letter from FERC Regarding Damaged Restroom Facilities at Vantage Boat Ramp Page 1 of 2 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT EXHIBIT 1: RECENT LETTER FROM FERC REGARDING DAMAGED RESTROOM FACILITIES AT VANTAGE BOAT RAMP Page 2 of 2 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT FEDERAL ENERGY REGULATORY COMMISSION Washington, D. C. 20426 OFFICE OF ENERGY PROJECTS Project No. 2114-297 — Washington Priest Rapids Hydroelectric Project Public Utility District No. 2 of Grant County August 20, 2018 Mr. Pat Kelleher 6530 Wilson Creek Road Ellensburg, WA 98926 Subject: Allegation regarding condition of restrooms and accessible routes at the Vantage Boat Launch recreation site Dear Mr. Kelleher: On May 29 and August 7, 2108, you filed comments and an allegation that on Sunday May 27, 2018, during a visit to the Vantage Boat Launch recreation site, you found the permanent restroom facilities closed and replaced by six portable toilets, two of which were laying on their side. Additionally, you state that all of the portable toilets required cleaning, five of the six portable toilets were without toilet paper, and accessible routes were inaccessible. Vantage Boat Launch is a required recreation site at the Priest Rapids Hydroelectric Project No. 2114. i On August 10, 2018, Commission staff spoke with Shannon Lowry, Lands and Recreation Manager for Grant PUD, licensee for the project. Ms. Lowry indicated the permanent restroom facilities at the Vantage Boat Launch recreation site sustained significant damage due to vandalism shortly before the beginning of the recreation season on May 31. All of the fixtures in the restroom building were destroyed. Kittitas County Public Works Department constructed, operates, and provides heavy maintenance for the Vantage Boat Launch recreation site, while day-to-day maintenance is provided by Grant PUD. Kittitas County Public Works Department is currently securing funding and permits for the repair of the existing restroom building, including measures to improve building security. Kittitas County Public Works Department expects to secure funding in September 2018 and implement repairs to the restroom building in early spring 2019. 1 Order Issuing New License (123 FERC ¶ 61,049), issued April 17, 2008. Project No. 2114-297 -2- As 2 - As a temporary measure, Grant PUD contracted for the six portable toilets currently at the site. Around the time of your May 28 visit to the Vantage Boat Launch site, two of the units were blown over due to high winds. The portable toilets were righted and all of the units were secured to the ground to help prevent a similar occurrence in the future. Grant PUD has contracted with the portable toilet vendor to replace one of the existing units with an accessible unit. Grant PUD cleans and stocks the restrooms/portable toilets daily during the recreation season (Memorial Day through Labor Day) and weekly during the off-season. The portable toilet vendor checks and pumps the units on a weekly basis. Grant PUD is providing six portable toilets on the busiest weekends and four units during less busy periods. Your allegation was not specific regarding the accessible routes being inaccessible. The Vantage Boat Launch recreation site has an accessible route connecting the accessible parking spaces to the restrooms, picnic area, and boat launch, which has an accessible boarding float. The portable toilets have been placed adjacent to the existing restroom building along the accessible route. If you wish to provide additional details regarding accessibility issues at the Vantage Boat Launch site, we may be able to investigate further. Since the existing restroom building at the Vantage Boat Launch site has been temporarily closed due to significant vandalism and adequate temporary sanitation facilities have been provided in a timely manner, we find that Grant PUD is operating in compliance with its license. If you have any questions regarding this matter, please contact Mary Karwoski at (678) 245-3027 or mary.karwoski@ferc.gov. '. �'�tj, Robert J. Fletcher Land Resources Branch Division of Hydropower Administration and Compliance