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AG 17-119 RETURN TO: PW ADMIN EXT: 2700 ID#: ✓ U 5 CITY OF FEDERAL WAY LAW DEPARTMENT ROUTINNG FORM 1. ORIGINATING DEPT/DIV: PUBLIC WORKS/501071,44/e/7" 2. ORIGINATING STAFF PERSON: 7blitenr EXT: 27/6 3. DATE REQ.BY: /0/1/10/g 3. TYPE OF DOCUMENT(CHECK ON o CONTRACTOR SELECTION DOCUMENT(E.G.,RFB,RFP,RFQ) o PUBLIC WORKS CONTRACT ❑ SMALL OR LIMITED PUBLIC WORKS CONTRACT o PROFESSIONAL SERVICE AGREEMENT o MAINTENANCE AGREEMENT o GOODS AND SERVICE AGREEMENT o HUMAN SERVICES/CDBG o REAL ESTATE DOCUMENT ❑ SECURITY DOCUMENT(E.G.BOND RELATED DOCUMENTS) ❑ ORDINANCE o RESOLUTION X CONTRACT AMENDMENT(AG#):/7/17 o INTERLOCAL o OTHER ,.• 4. PROJECT NAME: A/�741s/rxji✓GC/, /pff(L ohta sL AMov-pm iry 5. NAME OF CONTRACTOR:fiwi)yekirr ADDRESS: yo/ S. *Coot/YiTS.O ?z� fs/oy TELEP O E' . 41/1-SAGO E-MAIL:7*.�f6/Aryifejimnib1' M,roI FAX: .44 -c21S SIGNATURE NAME:14/4,4"6/417TITLE: f,/!.E CkQ,u17V� ff1C 6. EXHIBITS AND ATTACHMENTS: SCOPE,WORK OR SERVICES ❑ COMPENSATION o INSURANCE REQUIREMENTS/CERTIFICATE ❑ ALL OTHER REFERENCED EXHIBITS ❑ PROOF OF AUTHORITY TO SIGN ❑ REQUIRED LICENSES ❑ PRIOR CONTRACT/AMENDMENTS CFW LICENSE# /BL,EXP. 12/31/ UBI# ,EXP. / / 7. TERM: COMMENCEMENT DATE: . ..J.91S` (7 COMPLETION DATE:"awry,,_20/' 8. TOTAL COMPENSATION:$ 7#9,47 45 (INCLUDE EXPENSES AND SALES TAX,IF ANY) (IF CALCULATED ON HOURLY LABOR CHARGE-ATTACH SCHEDULES OF EMPLOYEES TITLES AND HOLIDAY RATES) REIMBURSABLE EXPENSE: o YES ❑NO IF YES,MAXIMUM DOLLAR AMOUNT: $ IS SALES TAX OWED: ❑YES ❑NO IF YES,$ PAID BY: 0 CONTRACTOR ❑CITY RETAINAGE: RETAINAGE AMOUNT: ❑RETAINAGE AGREEMENT(SEE CONTRACT) OR ❑RETAINAGE BOND PROVIDED ❑ PURCHASING: PLEASE CHARGE TO: AY(.0* 9. DOCUMENT/CONTRACT REVIEW INITIAL/7,47E REVIEWED INITIAL/DATE APPROVED ¢(PROJECT MANAGER / ❑ DEPUTY DIRECTOR X DIRECTOR o RISK MANAGEMENT (IF APPLICABLE) /� _ _, LAW DEPT I0/}c(//g 10. COUNCIL APPROVAL(IF APPLICABLE) SCHEDULED COMMITTEE DATE: SII/ COMMITTEE APPROVAL DATE: 4 SCHEDULED COUNCIL DATE: � COUNCIL APPROVAL DATE: A/A 11. CONTRACT SIGNATURE ROUTING DATE RECD: �Z//p / 10 SENT TO VENDOR/CONTRACTOR DATE SENT: ////!(,/,04 o ATTACH: SIGNATURE AUTHORITY, INSURANCE CERTIFICATE,LICNSES,EXHIBITS o CREATE ELECTRONIC REMINDER/NOTIFICATION FOR 1 MONTH PRIOR TO EXPIRATION DATE (INCLUDE DEPT.SUPPORT STAFF IF NECESSARY AND FEEL FREE TO SET NOTIFICATION MORE THAN A MONTH IN ADVANCE IF COUNCIL APPROVAL IS NEEDED.) INITIAL/DATE SIGNED ❑ FINANCE DEPARTMENT ❑ LAW DEPT yl SIGNATORY(MAYOR OR DIRECTOR) L�i1o! CITY CLERK IFO# k�1�41[ASSIGNED AG# 4 t-SIGNED COPY RETURNEDE SENT: 01-IA D F O 0,,a,...._ TT r�ve�c vccirniv tic COMMENTS: EXECUTE"2. "ORIQINALS U' yam/C&1 //✓i A,f0A/Gr ,(/iNlesfgfr 41/iIf0✓6. .� &Al see .I-1/-e Vta(avt -xeeca.t< J c 41-(4"44711- L44f 01;f(utf. 1''4DDr�/b /1(44107Th TL . 17jfu/ss1 an-IOWA a,/107 /8 1/2018 Amendment 4 To Task Order 1 Agreement GA 0144-17 City Services Agreement Between the City of Federal Way and Sound Transit for City Costs Related to Sound Transit Project Review and Permitting In accordance with Section 19.9 of the Agreement,this Amendment 4 to Task Order 1 is entered into by and between Sound Transit and the City. The purpose of this Amendment is to modify Attachment 1 "RFP Preparation Scope of Work" and Attachment 3 "Cost Estimate"of Task Order 1. Now,therefore,the parties agree to amend the Task Order as follows: 1. Attachment 1 "RFP Preparation Scope of Work" is deleted in its entirety and replaced with the attached Attachment 1 "Scope of Work." 2. Attachment 2 "Cost Estimate" is amended to add increased budget, reflecting the change to the"Scope of Work." All other provisions of Task Order 1, as previously amended, shall remain in full force and effect. This Amendment 4 to Task Order 1 shall be effective as of the date signed by Sound Transit. Approved Approved Sound Transit City of Federal Way Signature Onature \A . . --, O� coo Toy')aicrm,.sare7lAtarruA,.ta✓ Print or Type Name, Title Print or Type Name, Title Date: \ 2- \ Date: //G/, ,$ GA 0144-17 Task Order 1 Amendment 4 Task Order 1 Attachment 1—Scope of Work. A. Project Administration. A.1. Coordination and Communication. The key purpose of coordination and communication during this phase is to identify and resolve key issues that need to be addressed in the Design- Build RFP and, upon publication of the RFP to the shortlisted firms,to support Sound Transit's Design-Build Contractor procurement process.Activities include participating in regularly scheduled (weekly or bi-weekly as needed) project coordination meetings with Sound Transit and preparing for and/or following up on key topics to advance resolution of issues for inclusion in the Project Requirements, Development Agreement,Transit Way Agreement,and other agreements and plans, as appropriate. Identification and discussion regarding projects and/or proposals(e.g., utility, public works projects,or private development projects) that present partnership opportunities or the potential to conflict with Sound Transit's Project is also included. Deliverables • Attend Sound Transit project coordination meetings. A.2. Management and Administration. The key purpose of this task is to provide accurate and timely project administration and production of quality work products. This task will be continuous throughout the duration of this phase and includes the work necessary to set up and staff the City's participation in meetings and design review, monthly or quarterly invoicing, monitoring and reporting progress, preparing for future Project phases, and providing overall project coordination. Deliverables • Provide monthly or quarterly invoicing and progress reporting and on-going project management activities. A.3 Agreements.The key purpose of this task is to provide for timely approval of task orders and other relevant agreements. Deliverables • The City will work with Sound Transit to approve one or more letters of concurrence on key design and/or code issues and to develop a final draft of the Development and Transit Way Agreements. • The City will work with Sound Transit to approve task orders and other agreements as requested by Sound Transit. A.4. Selection of City Project Liaison. The key purpose of selecting a City Project Liaison during this phase is to begin the more intensive coordination with Sound Transit required to deliver the FWLE Project. After D-B NTP,the City Project Liaison will be co-located (at least part-time) at GA 0144-17 Task Order 1 Amendment 4 the Project office and their primary function will be to identify and resolve issues to support the design process and development of plans that satisfy the City's permitting requirements. The cost estimate included as Attachment 3 to this Task Order presumes that the City Project Liaison position will be funded by Sound Transit. Given the mutual interests of both Sound Transit and the City in identifying/selecting a City Project Liaison who will be qualified and effective in discharging their duties(see City Project Liaison Job Description included as Attachment 4 to this Task Order),the City will allow Sound Transit to participate in the process of selecting the best- qualified candidate for the position, including approval of the published job description and participation on the candidate selection panel. Deliverables • Post a job description for the City Project Liaison. • Select the best-qualified candidate for the position. B. Design Review. B.1. Over-the-Shoulder(OTS) Review—RFP and Agreements. The key purpose of OTS review during this phase is to ensure that the Project Requirements in the RFP and terms in the Development Agreement capture City codes and regulations and describe where and how deviations from codes and regulations may be granted. Close coordination,through the regularly scheduled meetings referenced in A.1 and additional meetings as needed, will be necessary to advance, review, and communicate design developments with Project team members and to seek feedback or concurrence from the City. Deliverables • Provide input on Project Requirements and Agreements as requested by Sound Transit. B.2. Over-the-Shoulder(OTS) Review—Design-Build Contractor Coordination. The key purpose of this task is to involve the City in elements of the developing Design-Build Contractor proposals(in accordance with procurement processes) to ensure that the design is consistent with City codes and regulations. Close coordination,through regularly scheduled meetings referenced in Section A of this Task Order and additional meetings as needed, will be necessary to advance, review and communicate issues with the City and to seek feedback or concurrence from the City. The City will be responsible for performing reviews of documents within a timeframe mutually agreed upon with Sound Transit staff. If for any reason the City requires additional review time,the City will notify Sound Transit as soon as possible. Deliverables • Provide input on plans and documents as requested by Sound Transit to support Design- Build notice to proceed. C. Planning and Design Coordination. Includes all Project elements that interface with City codes, permitting, inspection, etc. Specific areas of focus include: GA 0144-17 Task Order 1 Amendment 4 C.1. Station Access Improvements.The purpose of coordination between the City and Sound Transit during this phase is to support safe and convenient multi-modal access to the stations. This will be accomplished through close coordination to develop project requirements for station access improvements, such as kiss and ride, bus, pedestrian,and bicycle facilities that meet City codes and regulations. If needed,this task would be used by the City to provide input into station access improvements that may be proposed by the Design-Build Contractor. Deliverables • The City will work with Sound Transit to develop project requirements for station access improvements. • Provide input on access improvements proposed by Design-Build Contractor. C.2. Potential Future Surplus Property.The purpose of coordination between the City and Sound Transit during this phase is to ensure that if and when Sound Transit identifies surplus property in the City, the City and Sound Transit will agree to a process to define goals and desired outcomes on the future surplus property. This work may take place during this task order and/or during a future task order, as necessitated by the Project's progression. Deliverables • The City will work with Sound Transit to establish a process and defined outcomes for potential future surplus property. C.3. Right-of-Way(ROW).The purpose of coordination between the City and Sound Transit during this phase is to ensure that plans in the ROW are consistent with City codes and regulations.This will include working with Sound Transit to identify and streamline processes for ROW vacations and dedications, confirm city requirements for ROW easements and facilitate City approvals as appropriate.Approval for Sound Transit to construct, operate and maintain the light rail within the City's ROW will be through a separate Transit Way Agreement or similar standalone agreement,which Sound Transit views as a key approval. Deliverables • Agreement on processes for ROW vacations and dedications. • The City will work with Sound Transit to develop a final draft of the Transit Way Agreement. C.4. Joint Projects or Partnerships.The purpose of coordination on joint projects or partnerships is to support collaboration on related City projects that Sound Transit may be contributing to as mitigation or project enhancement,third party projects(private,WSDOT, utility)that require Sound Transit-City collaboration, or additional project elements that need to be incorporated into the Sound Transit Project. GA 0144-17 Task Order 1 Amendment 4 D. Permits and Approvals. D.1. Establish Permit Process.A key activity during this project phase is to jointly develop a Preliminary Project Permitting plan that supports the project schedule and provides the City with the information and time needed to provide approvals. City and Sound Transit staff will work together to establish mutually agreeable procedures and to streamline processes where possible. These processes and procedures will be documented in the Project Requirements and/or Development Agreement,as appropriate. The Preliminary Project Permitting Plan will be used by the Design-Build Contractor as guidance to develop a Permitting Plan as one of the earliest activities. Deliverables • The City will work with Sound Transit to develop a mutually agreeable Preliminary Project Permitting Plan and relevant project requirements and/or language for the Development Agreement. D.2. Permitting and Inspection Activities. Not Used. Permitting and inspection activities will be undertaken in a subsequent project phase and addressed through a later task order. D.3. Staffing Plan. Building on progress to date, including the Preliminary Project Permitting Plan, the City and Sound Transit staff will work together to develop a Staffing Plan that supports the project schedule and helps inform the level of City staffing needed to meet the schedule. Deliverables • Develop a staffing plan to support the Preliminary Project Permitting plan and overall Project schedule. D.4. Design-Build Procurement Process. City subject matter experts(SMEs) may be requested by Sound Transit staff to participate in the Design-Build procurement process to ensure that design proposals are consistent with City codes and regulations. During the RFP Phase city SMEs may be requested to review/research Alternative Technical Concepts, participate in one-on-one meetings with proposers and/or review proposals submitted by the shortlisted firms. The key purpose of this activity is to provide SME support for Sound Transit's Design-Build procurement process as requested by Sound Transit staff. Deliverables • Assist Sound Transit,as requested, by providing information, documentation,or other assistance to aid Sound Transit in reviewing and/or responding to DESIGN-BUILD Contractor qualifications, proposals, RFIs and ATC proposals. E. Other Work. Not used. GA 0144-17 Task Order 1 Amendment 4 • • Task Order #01 —Amendment 4 Attachment 2: Cost Estimate. Contract contingency will be used per Sound Transit discretion and in accordance with signature authority procedures. Original Cost Estimate Labor(1) Task Hours Rate 0/H Rate Total Task 1.0 (TO 1 Ongoing Review Sections A, B.1, C, D) and Coordination 992 $122.48 Incl. $121,500 Task 2.0(TO 1 Formal Submittal Section B.2) Review 1,240 $122.48 Incl. $151,873 Subtotal 2,232 $273,373 Other Direct Costs (ODCs) $0 Contingency $27,337 Total Original Estimated Cost $300,710 Additional Cost Estimate Coordination and Communications Task A Project on Procurements Administration and Agreements 436 $126.77 Incl. $55,272 Over-the-Shoulder review and comments on RFP 1,090 $126.77 Incl. Task B Design documents and Review Agreements $138,179 Task C Planning and 327 $126.77 Incl. Design Coordination $41,454 Task D Initial Permitting Plan 327 $126.77 Incl. Development $41,454 Fixed Fee N/A Subtotal $276,359 Other Direct Costs (ODCs) $0 Contingency _ $27,636 Total Additional Estimated Cost _ $303,995 GA 0144-17 Task Order 1 Amendment 4 Total Cost Estimate $604,705 (1) Weighted average labor rates, actual reimbursement is based on applicable hourly rate per section 6.1 of the City Services Agreement. GA 0144-17 Task Order 1 Amendment 4 RETURN TO: PW ADMIN EXT: 2700 ID #: J CITY OF FEDERAL WAY LAW DEPARTMENT ROUTING FORM 1. ORIGINATING DEPT/DIV: PUBLIC WORKS / J*M> 77Q4 Cr - 2. ORIGINATING STAFF PERSON: /ONy bgafzyf EXT: 3. DATE REQ. BY: 3. TYPE OF DOCUMENT (CHECK ONE): ❑ CONTRACTOR SELECTION DOCUMENT (E.G., RFB, RFP, RFQ) ❑ PUBLIC WORKS CONTRACT ❑ SMALL OR LIMITED PUBLIC WORKS CONTRACT ❑ PROFESSIONAL SERVICE AGREEMENT ❑ MAINTENANCE AGREEMENT ❑ GOODS AND SERVICE AGREEMENT ❑ HUMAN SERVICES / CDBG ❑ REAL ESTATE DOCUMENT ❑ SECURITY DOCUMENT (E.G. BOND RELATED DOCUMENTS) ❑ ORDINANCE ❑ RESOLUTION ;CONTRACT AMENDMENT (AG#): ❑ INTERLOCAL Cl OTHER 4. PROJECT NAME: ,SUkA ?I&IIPY- /2JLf, 9AK-044-Z Al AV9AlI V67Vri3 5. NAME OF CONTRACTOR: ADDRESS:.'YO/ 0 TELEPHON "10,6378--rogo E-MAIL: 17GWi'i/YD fui�y rfO.C� FAX: SIGNATURE NAME: -N& 4"0227 TITLE: GG 6. EXHIBITS AND ATTACHMENTS: X SCOPE, WORK OR SERVICES ❑ COMPENSATION ❑ INSURANCE REQUIREMENTS/CERTIFICATE ❑ ALL OTHER REFERENCED EXHIBITS ❑ PROOF OF AUTHORITY TO SIGN ❑ REQUIRED LICENSES ❑ PRIOR CONTRACT/AMENDMENTS CFW LICENSE # BL, EXP. 12/31 / UBI # , EXP. —/—/- /_7. 7. TERM: COMMENCEMENT DATE: COMPLETION DATE:Aa6aarrl 8. TOTAL COMPENSATION: $, us (INCLUDE EXPENSES AND SALES TAX, IF ANY) (IF CALCULATED ON HOURLY LABOR CHARGE - ATTACH SCHEDULES OF EMPLOYEES TITLES AND HOLIDAY RATES) REIMBURSABLE EXPENSE: ❑ YES O<NO IF YES, MAXIMUM DOLLAR AMOUNT: $ IS SALES TAX OWED: ❑ YES ;KNO IF YES, $ PAID BY: ❑ CONTRACTOR ❑ CITY RETAINAGE: RETAINAGE AMOUNT: ❑ RETAINAGE AGREEMENT (SEE CONTRACT) OR ❑ RETAINAGE BOND PROVIDED ❑ PURCHASING: PLEASE CHARGE TO: 77&y ka's 9. DOCUMENT / CONTRACT REVIEW INITIAL/ DATE REVIEWED INITIAL / DATE APPROVED PROJECT MANAGER 1p /E E)l3j'164ON-MANA-,E� 491 f� DEPUTY DIRECTOR �.�/ i 1S �C DIRECTOR ❑ RISK MANAGEMENT (IF APPLICABLE) _ la LAW DEPT _ 10. COUNCIL APPROVAL (IF APPLICABLE) SCHEDULED COMMITTEE DATE: COMMITTEE APPROVAL DATE: �� SCHEDULED COUNCIL DATE: COUNCIL APPROVAL DATE: /V/. 11. CONTRACT SIGNATURE ROUTING ,C.SENT TO VENDOR/CONTRACTOR DATE SENT: A616DATE REC'D: 30 ❑ ATTACH: SIGNATURE AUTHORITY, INSURANCE CERTIFICATE, LqCLINSES, EXHIBITS ❑ CREATE ELECTRONIC REMINDER/NOTIFICATION FOR 1 MONTH PRIOR TO EXPIRATION DATE (INCLUDE DEPT. SUPPORT STAFF IF NECESSARY AND FEEL FREE TO SET NOTIFICATION MORE THAN A MONTH IN ADVANCE IF COUNCIL APPROVAL IS NEEDED.) INITIAL/ DATE SIGNED ❑ FINANCE DEPARTMENT ❑ LAW DEPT K SIGNATORY (MAYOR OR DIRECTOR /Q CITY CLERK Ythplif Nit (ASSIGNED AG # AG# V SIGNED COPY RETURNED DATE SENT: 1 COMMENTS: EXECUTE "I " ORIGINALS Gf� TY i/6NS x4"— t-xn'Am mM *W -b hA/mDMk4 jj'&0'rLA&. � I.�►s �,ScUcs- 1/201 S Amendment 3 To Task Order 1 Agreement GA 0144-17 City Services Agreement Between the City of Federal Way and Sound Transit for City Costs Related to Sound Transit Project Review and Permitting In accordance with Section 19.9 of the Agreement, this Amendment 3 to Task Order 1 is entered into by and between Sound Transit and the City of Federal Way. The purpose of this Amendment is to modify Attachment 1 "RFP Preparation Scope of Work" and Attachment 2 "Estimated Schedule" of Task Order 1. Now, therefore, the parties agree to amend the Task Order as follows: Attachment 1 "RFP Preparation Scope of Work" is deleted in its entirety and replaced with the attached Attachment 1 "Scope of Work." 2. Attachment 2 "Estimated Schedule" is deleted in its entirety and replaced with the attached Attachment 2 "Estimated Schedule." All other provisions of Task Order 1, as previously amended, shall remain in full force and effect. This Amendment 3 to Task Order 1 shall be effective as of the date signed by Sound Transit. Approved Sound Transit Approved City of Federal Way X2YSignature nature Uzi 3E- c.: �Ess��SOuv�7�ftAf :LI OA/ Print or Type Name, Title Print or Type Name, Title Date: Date: g/f f �/�oig GA 0144-17 Task Order 1 Amendment 3 Task Order 1 Attachment 1— Scope of Work. A. Prosect Administration. A.I. Coordination and Communication. The key purpose of coordination and communication during this phase is to identify and resolve key issues that need to be addressed in the Design - Build RFP and, upon publication of the RFP to the shortlisted firms, to support Sound Transit's Design -Build Contractor procurement process. Activities include participating in regularly scheduled (weekly or bi-weekly as needed) project coordination meetings with Sound Transit and preparing for and/or following up on key topics to advance resolution of issues for inclusion in the Project Requirements, Development Agreement, Transit Way Agreement, and other agreements and plans, as appropriate. Identification and discussion regarding projects and/or proposals (e.g., utility, public works projects, or private development projects) that present partnership opportunities or the potential to conflict with Sound Transit's Project is also included. Deliverables • Attend Sound Transit project coordination meetings. A.2. Management and Administration. The key purpose of this task is to provide accurate and timely project administration and production of quality work products to allow for Sound Transit's design and construction of the project. This task will be continuous throughout the duration of this phase and includes the work necessary to set up and staff the City's participation in meetings and design review, monthly or quarterly invoicing, monitoring and reporting progress, preparing for future Project phases, and providing overall project coordination. Deliverables • Provide monthly or quarterly invoicing and progress reporting and on-going project management activities. A.3. Agreements. The key purpose of this task is to provide for timely approval of task orders and other relevant agreements. Deliverables • The City will work with Sound Transit to approve one or more letters of concurrence on key design and/or code issues and to develop a final draft of the Development and Transit Way Agreements. B. Design Review. B.1. Over -the -Shoulder (OTS) Review — RFP and Agreements. The key purpose of OTS review during this phase is to ensure that the Project Requirements in the RFP and terms in the Development Agreement capture City codes and regulations and describe where and how deviations from codes and regulations may be granted. Close coordination, through the regularly scheduled meetings referenced in A.1 and additional meetings as needed, will be GA 0144-17 Task Order 1 Amendment 3 necessary to advance, review, and communicate design developments with Project team members and to seek feedback or concurrence from the City. Deliverables • Provide input on Project Requirements and Agreements as requested by Sound Transit. B.2. Over -the -Shoulder (OTS) Review — Design -Build Contractor Coordination. The key purpose of this task is to involve the City in elements of the developing Design -Build Contractor proposals (in accordance with procurement processes) to ensure that the design is consistent with City codes and regulations. Close coordination, through regularly scheduled meetings referenced in Section A of this Task Order and additional meetings as needed, will be necessary to advance, review and communicate issues with the City and to seek feedback or concurrence from the City. The City will be responsible for performing reviews of documents within a timeframe mutually agreed upon with Sound Transit staff. If for any reason the City requires additional review time, the City will notify Sound Transit as soon as possible. Deliverables • Provide input on plans and documents as requested by Sound Transit to support Design - Build notice to proceed. C. Planning and Design Coordination. Includes all Project elements that interface with City codes, permitting, inspection, etc. Specific areas of focus include: C.1. Station Access Improvements. The purpose of coordination between the City and Sound Transit during this phase is to support safe and convenient multi -modal access to the stations. This will be accomplished through close coordination to develop project requirements for station access improvements, such as kiss and ride, bus, pedestrian, and bicycle facilities that meet City codes and regulations. If needed, this task would be used by the City to provide input into station access improvements that may be proposed by the Design -Build Contractor Deliverables • The City will work with Sound Transit to develop project requirements for station access improvements. • Provide input on access improvements proposed by Design -Build Contractor. C.2. Potential Future Surplus Property. The purpose of coordination between the City and Sound Transit during this phase is to ensure that if and when Sound Transit identifies surplus property in the City that is equal to or larger than one acre in size, the City and Sound Transit will prepare an Implementation Agreement. This agreement will establish a process to define outcomes on the future surplus property that are consistent with Sound Transit's Equitable Transit Oriented Development Policy, the City's applicable design guidelines and development regulations and reflects the City's goals. This work may take place during this task order and/or during a future task order, as necessitated by the Project's progression. GA 0144-17 Task Order 1 Amendment 3 Deliverables • The City will work with Sound Transit to establish a process and defined outcomes for potential future surplus property. C.3. Right -of -Way (ROW). The purpose of coordination between the City and Sound Transit during this phase is to ensure that plans in the ROW are consistent with City codes and regulations. This will include working with Sound Transit to identify and streamline processes for ROW vacations and dedications, confirm City requirements for ROW easements and facilitate City approvals as appropriate. Approval for Sound Transit to construct, operate and maintain the light rail within the City's ROW will be through a separate Transit Way Agreement or similar standalone agreement, which sound Transit views as a key approval. Deliverables • Agreement on processes for ROW vacations and dedications. • The City will work with Sound Transit to develop a final draft of the Transit Way Agreement. CA. Joint Proiects or Partnerships. The purpose of coordination on joint projects or partnerships is to support collaboration on related City projects that Sound Transit may be contributing to as mitigation or project enhancement, third party projects (private, WSDOT, utility) that require Sound Transit -City collaboration, or additional project elements that need to be incorporated into the Sound Transit Project. Said joint projects or partnerships will be further defined and responsibilities outlined under separate task orders or agreements. D. Permits and Approvals. D.1. Establish Permit Process. A key activity during this project phase is to jointly develop a Preliminary Project Permitting plan that supports the project schedule and provides the City with the information and time needed to provide approvals. City and Sound Transit staff will work together to establish mutually agreeable procedures and to streamline processes where possible. These processes and procedures will be documented in the Project Requirements and/or Development Agreement, as appropriate. The Preliminary Project Permitting Plan will be used by the Design -Build Contractor as guidance to develop a Permitting Plan as one of the earliest activities. Deliverables • The City will work with Sound Transit to develop a mutually agreeable Preliminary Project Permitting Plan and relevant project requirements and/or language for the Development Agreement. D.2. Permitting and Inspection Activities. Not Used. Permitting and inspection activities will be undertaken in a subsequent project phase and addressed through a later task order. GA 0144-17 Task Order 1 Amendment 3 D.3. Staffing Plan. Building on progress to date, including the Preliminary Project Permitting Plan, the City and Sound Transit staff will work together to develop a Staffing Plan that supports the project schedule and helps inform the level of City staffing needed to meet the schedule. Deliverables • Develop a staffing plan to support the Preliminary Project Permitting plan and overall Project schedule. DA. Design -Build Procurement Process. City subject matter experts (SMEs) may be requested by Sound Transit staff to participate in the Design -Build procurement process to ensure that design proposals are consistent with City codes and regulations. During the RFP Phase, City SMEs may be requested to review/research Alternative Technical Concepts, participate in one- on-one meetings with proposers and/or review proposals submitted by the shortlisted firms. The key purpose of this activity is to provide SME support for Sound Transit's Design -Build procurement process as requested by Sound Transit staff. Deliverables Assist Sound Transit, as requested, by providing information, documentation, or other assistance to aid Sound Transit in reviewing and/or responding to Design -Build Contractor qualifications, proposals, RFls and ATC proposals. E. Other Work. Not used. GA 0144-17 Task Order 1 Amendment 3 Task Order Attachment 2: Estimated Schedule. Task Estimated Start Month Estimated End Month A.1. Coordination and Communication January 2017 August 2019 A.2. Management and Administration January 2017 August 2019 A.3 Agreements January 2017 August 2019 B.1. OTS Review— RFP and Agreements January 2017 August 2019 B.2. OTS Review — Design -Build Contractor January 2017 August 2019 C.1. Station Access Improvements January 2017 August 2019 C.2. Potential Future Surplus Property January 2017 August 2019 C.3. Right -of -Way January 2017 August 2019 CA. Joint Projects or Partnerships TBD August 2019 D.1 Establish Permit Process March 2017 August 2019 D.2. Permitting and Inspection Activities NA NA D.3. Staffing Plan July 2018 August 2019 DA. Design -Build Contractor Selection Process July 2018 August 2019 GA 0144-17 Task Order 1 Amendment 3 RETURN TO: PW ADMIN EXT: 2700 ID #: ' CITY OF FEDERAL WAY LA --W DEPARTMENT ROUTING FORM 1. ORIGINATING DEPT/DIV: PUBLIC WORKS / 50 y 2. ORIGINATING STAFF PERSON: EXT: 2-f \ 3 3. DATE REQ. BY: 3. TYPE OF DOCUMENT (CHECK ONE): Cl CONTRACTOR SELECTION DOCUMENT (E.G., RFB, RFP, RFQ) ❑ PUBLIC WORKS CONTRACT ❑ SMALL OR LIMITED PUBLIC WORKS CONTRACT ❑ PROFESSIONAL SERVICE AGREEMENT ❑ MAINTENANCE AGREEMENT ❑ GOODS AND SERVICE AGREEMENT ❑ HUMAN SERVICES / CDBG ❑ REAL ESTATE DOCUMENT ❑ SECURITY DOCUMENT (E.G. BOND RELATED DOCUMENTS) ❑ ORDINANCE ❑ RESOLUTION ,CONTRACT AMENDMENT (AG#): %-1- �� ❑ INTERLOCAL ❑ OTHER 4. PROJECTNAME: Soo N1�') PtNS\T' F�1L. \Acg\'S 01Z�L�- 1 ftMC c�R. Z 5. NAME OF CONTRACTOR: SO0\T ADDRESS: GkO \ 5 b+ so -a k.kke, t.� k 9R k 0 `t TELEPHONE: Z O E-MAIL: 'S*iJ. hWt-VL•W A: tAgi2 sujot>l-Um-r-,LT, oLL- FAX: 2..0 to 3115 S 2 I S SIGNATURE NAME: T>N >�3 Ao&CV- a -r H Y TITLE:.SOgNDZQ �IJ�►`C 1�1�1 S�BtcmvE' DLTR.�c..1o1L 6. EXHIBITS AND ATTACHMENTS:? SCOPE, WORK OR SERVICES ❑ COMPENSATION ❑ INSURANCE REQUIREMENTS/CERTIFICATE Cl ALL OTHER REFERENCED EXHIBITS ❑ PROOF OF AUTHORITY TO SIGN ❑ REQUIRED LICENSES ❑ PRIOR CONTRACT/AMENDMENTS CFW LICENSE # BL, EXP. 12/31/ UBI # , EXP. 7. TERM: COMMENCEMENT DATE: Upon3 S % COMPLETION DATE: M> -L)% ---v- LO \9, 8. TOTAL COMPENSATION: S_ \ \fit tY I>hCe U 5 (INCLUDE EXPENSES AND SALES TAX, IF ANY) (IF CALCULATED ON HOURLY LABOR CHARGE - ATTACH SCHEDULES OF EMPLOYEES TITLES AND HOLIDAY RATES) REIMBURSABLE EXPENSE: ❑ YES I'� NO IF YES, MAXIMUM DOLLAR AMOUNT: S IS SALES TAX OWED: ❑ YES OPNO IF YES, S PAID BY: ❑ CONTRACTOR ❑ CITY RETAINAGE: RETAINAGE AMOUNT: N \A ❑ RETAINAGE AGREEMENT (SEE CONTRACT) OR ❑ RETAINAGE BOND PROVIDED ❑ PURCHASING: PLEASE CHARGE TO: U--.. 9. DOCUMENT / CONTRACT REVIEW INITIAL/ DATE REVIEWED INITIAL / DATE APPROVED ❑ AGER ,9 DEPUTY DIRECTOR ?�✓ y \ \ \$ p DIRECTOR ❑ RISK MANAGEMENT (IF APPLICABLE) [R,LAW DEPT q�I 10. COUNCIL APPROVAL (IF APPLICABLE) COMMITTEE APPROVAL DATE: COUNCIL APPROVAL DATE: 11. CONTRACT SIGNATURE ROUTING *SENT TO VENDOR/CONTRACTOR DATE SENT: DATE REC'D: (❑ ATTACH: SIGNATURE AUTHORITY, INSURANCE CERTIFICATE, LICENSES, EXHIBITS ❑ CREATE ELECTRONIC REMINDER/NOTIFICATION FOR 1 MONTH PRIOR TO EXPIRATION DATE (INCLUDE DEPT. SUPPORT STAFF IF NECESSARY AND FEEL FREE TO SET NOTIFICATION MORE THAN A MONTH IN ADVANCE IF COUNCIL APPROVAL IS NEEDED.) INITIAL/ DATE SIGNED ❑ FINANCE DEPARTMENT ❑ LAW DEPT S� VDSIGNATORY (MAYOR OR DIRECTO_ , 6 I $ ❑ CITY CLERK N ►�Gt p� ❑ ASSIGNED AG # AG# J-1 - IIq $ C SIGNED COPY RETURNED DATE SENT: o4 -11 -I -4r COMMENTS: EXECUTE °Z° ORIGINALS L LT T- 4/2017 - 4i2ov Amendment 2 To Task Order 1 Agreement GA 0144-17 City Services Agreement Between the City of Federal Way and Sound Transit for City Costs Related to Sound Transit Project Review and Permitting In accordance with Section 19.9 of the Agreement, this Amendment 2 to Task Order 1 is entered into by and between Sound Transit and the City of Federal Way. The purpose of this Amendment is to modify Attachment 2 "Estimated Schedule" of Task Order 1. Now, therefore, the parties agree to amend the Task Order as follows: Attachment 2 "Estimated Schedule" is deleted in its entirety and replaced with the attached Attachment 2 "Estimated Schedule." All other provisions of Task Order 1 shall remain in full force and effect. This Amendment 2 to Task Order 1 shall be effective as of the date signed by Sound Transit. Approved Sound Transit Approved City of Federal Way I AO Signature Signature EKCC,VLI X iC P 0-04t, Cz �A+J 4��� >�2���v2 c=—� �gb`� '>t�v�u���lcc W00v'birector— Print or Type Name, Title Print or Type Name, Title Date: ► ?, Date: y \ \ 16\ 1 g GA 0144-17 Task Order i Amendment 2 Task Order Attachment 2: Estimated Schedule. Task Estimated Start Month Estimated End Month A.1. Coordination and Communication January 2017 August 2018 A.2. Management and Administration January 2017 August 2018 A.3 Agreements January 2017 August 2018 B.1. OTS Review January 2017 August 2018 B.2. Formal Submittals June 2017 August 2018 C.1. Station Access January 2017 August 2018 C.2. Transit Oriented Design January 2017 August 2018 C.3. Right -of -Way January 2017 August 2018 CA. Joint Projects or Partnerships TBD TBD D.1 Establish Permit Process March 2017 August 2018 D.2. Permitting and Inspection Activities NA NA RETURN TO: PW ADMIN EXT: 2700 ID #: CITY OF FEDERAL WAY LAW DEPARTMENT ROUTING FORM 1. ORIGINATING DEPT/DIV: PUBLIC WORKS / !XQU J%::) t'" 2. ORIGINATING STAFF PERSON: (. J %.-iNt..Sµ EXT: Z l N3 3. DATE REQ. BY: 3. TYPE OF DOCUMENT (CHECK ONE): ❑ CONTRACTOR SELECTION DOCUMENT (E.G., RFB, RFP, RFQ) ❑ PUBLIC WORKS CONTRACT ❑ SMALL OR LIMITED PUBLIC WORKS CONTRACT Cl PROFESSIONAL SERVICE AGREEMENT ❑ MAINTENANCE AGREEMENT ❑ GOODS AND SERVICE AGREEMENT ❑ HUMAN SERVICES / CDBG ❑ REAL ESTATE DOCUMENT ❑ SECURITY DOCUMENT (E.G. BOND RELATED DOCUMENTS) ❑ ORDINANCE ❑ RESOLUTION TOCONTRACT AMENDMENT (AG#): \� -, `1 ❑ INTERLOCAL ❑ OTHER 4. PROJECT NAME: 1,00VPi\,> "C1LJ�N %Ty-%,at,,E TPbN.. 5. NAME OF CONTRACTOR: �OI�N� - 'V- A I.iS \T ADDRESS: Lkt7\ ST 'rcl- IrN I-9 yM' at?004 TELEPHONE: 'Z 06 19A E-MAIL: 'Dknl. x%Ll.w&nA-ffi FAX: ZO(c36 5-7-15— SIGNATURE Z.ISSIGNATURE NAME: -t)NA AT�gtt.I.tAT`C�Q TITLE: SOUAlb "iQ.A.hb1T Sti 6. EXHIBITS AND ATTACHMENTS: IACOPE, WORK OR SERVICES ❑ COMPENSATION ❑ INSURANCE REQUIREMENTS/CERTIFICATE ❑ ALL OTHER REFERENCED EXHIBITS ❑/PROOF OF AUTHORITY TO SIGN ❑ REQUIRED LICENSES Cl PRIOR CONTRACT/AMENDMENTS CFW LICENSE # BL, EXP. 12/31 / UBI # , EXP. / / 7. TERM: COMMENCEMENT DATE: V O 1, St t.tJ 14T-WRL= COMPLETION DATE: q' 301 I $ 8. TOTAL COMPENSATION: $ l t{ T —�? N Y U-'-S (INCLUDE EXPENSES AND SALES TAX, IF ANY) (IF CALCULATED ON HOURLY LABOR CHARGE - ATTACH SCHEDULES OF EMPLOYEES TITLES AND HOLIDAY RATES) REIMBURSABLE EXPENSE: ❑ YES I NO IF YES, MAXIMUM DOLLAR AMOUNT: $ IS SALES TAX OWED: ❑ YES ?IO IF YES, $ PAID BY: ❑ CONTRACTOR ❑ CITY RETAINAGE: RETAINAGE AMOUNT: IV I h ❑ ` RETAINAGE AGREEMENT (SEE CONTRACT) OR ❑ RETAINAGE BOND PROVIDED ❑ PURCHASING: PLEASE CHARGE TO: fi plc' V"S 9. DOCUMENT / CONTRACT REVIEW INITIAL / DATE REVIEWED INITIAL / DATE APPROVED H P* WEeT*tANWGrl'f —42= in AGER DEPUTY DIRECTOR ?/' I Z 1S`I rp DIRECTOR ❑ RISK MANAGEMENT (IF APPLICABLE) LAW DEPT a.I .% /i0/ 10. COUNCIL APPROVAL (IF APPLICABLE) COMMITTEE APPROVAL DATE: COUNCIL APPROVAL DATE: 11. CO TRACT SIGNATURE ROUTING ENTTO VENDOR/CONTRACTOR DATE SENT: DATE REC'D: ((((((❑ ATTACH: SIGNATURE AUTHORITY, INSURANCE CERTIFICATE, LICENSES, EXHIBITS ❑ CREATE ELECTRONIC REMINDER/NOTIFICATION FOR I MONTH PRIOR TO EXPIRATION DATE (INCLUDE DEPT. SUPPORT STAFF IF NECESSARY AND FEEL FREE TO SET NOTIFICATION MORE THAN A MONTH IN ADVANCE IF COUNCIL APPROVAL IS NEEDED.) INITIAL / DATE SIGNED ❑ FINANCE DEPARTMENT ❑ LAW DEPT of SIGNATORY (MAYOR OR D_IRECTOR)_7— ❑ CITY CLERK V ❑ ASSIGNED AG # AG# - V ❑ SIGNED COPY RETURNED DATE SENT: ❑ RETURN ONE ORIGINAL COMMENTS: EXECUTE "Z" ORIGINALS C 1 Y 5l O F A L M 5T1 a L- '-gstc a R c.�-- 4/2017 Amendment 1 To Task Order 1 Agreement GA 0144-17 City Services Agreement Between the City of Federal Way and Sound Transit for City Costs Related to Sound Transit Project Review and Permitting In accordance with Section 19.9 of the City Services Agreement, dated July 17, 2017, this Amendment 1 to Task Order 1 is entered into by and between Sound Transit and the City. The purpose of this Amendment is to modify Attachment 2 "Estimated Schedule" of Task Order 1. Now, therefore, the parties agree to amend the Task Order as follows: Attachment 2 "Estimated Schedule" is deleted in its entirety and replaced with the attached Attachment 2 "Estimated Schedule." Attachment 3 "Cost Estimate" is deleted in its entirety and replaced with the attached Attachment 3 "Cost Estimate." All other provisions of Task Order 1 shall remain in full force and effect. This Amendment 1 to Task Order 1 shall be effective as of the date signed by Sound Transit. Approved Sound Transit Approved City of Federal Way "ev�l Signature Signat re � �J C4 i�7 lam' t'iC. Dan Abernathy, FWLE Executive Project Director, EJ Walsh, PE, Deputy Public Works Director, Sound Transit City of Federal Way Date: k 2 I o/ -7 Date: i Z I Zuu I —I GA 0144-17 Task Order 1 Amendment 1 Task Order Attachment 2: Estimated Schedule. Task Estimated Start Month Estimated End Month A.1. Coordination and Communication January 2017 April 2018 A.2. Management and Administration January 2017 April 2018 A.3 Agreements January 2017 April 2018 B.1. OTS Review January 2017 April 2018 B.2. Formal Submittals June 2017 April 2018 C.I. Station Access January 2017 April 2018 C.2. Transit Oriented Design January 2017 April 2018 C.3. Right -of -Way January 2017 April 2018 C.4. Joint Projects or Partnerships TBD TBD D.1 Establish Permit Process March 2017 April 2018 D.2. Permitting and Inspection Activities NA NA GA 0144-17 Task Order 1 Amendment 1 Task Order Attachment 3: Cost Estimate. Contract contingency will be used per Sound Transit discretion and in accordance with signature authority procedures. Task Hours Labor Rate (1) O/H Rate Total Task 1.0 (TO 1 Sections A, B.1, C, D) Ongoing Review and Coordination 992 $122.48 Incl. $121,500 Task 2.0 (TO 1 Section B.2) Formal Submittal Review 1,240 $122.48 Incl. $151,873 Subtotal L2,232 $273,373 Other Direct Costs ODCs $0 Contingency $27,337 Total Estimated Cost through 4/30/2018 $300,710 (1) Weighted average labor rates, actual reimbursement is based on applicable hourly rate per section 6.1 of the City Services Agreement. GA 0144-17 Task Order 1 Amendment 1 RETURN TO: PW ADMIN EXT: 2700 ID #: CITY OF FEDERAL WAY LAW DEPARTMENT ROUTING FORM 1. ORIGINATING DEPT/DIV: PUBLIC WORKS / SOanc� �CGng� 2. ORIGINATING STAFF PERSON: �G�S^ ` EXT: 2_I \ 3. DATE REQ. BY: 3. TYPE OF DOCUMENT (CHECK ONE): ❑ CONTRACTOR SELECTION DOCUMENT (E.G., RFB, RFP, RFQ) ❑ PUBLIC WORKS CONTRACT ❑ SMALL OR LIMITED PUBLIC WORKS CONTRACT ❑ PROFESSIONAL SERVICE AGREEMENT ❑ MAINTENANCE AGREEMENT ❑ GOODS AND SERVICE AGREEMENT ❑ HUMAN SERVICES / CDBG ❑ REAL ESTATE DOCUMENT ❑ SECURITY DOCUMENT (E.G. BOND RELATED DOCUMENTS) ❑ ORDINANCE ❑ RESOLUTION CONTRACT AMENDMENT (AG#): ❑ INTERLOCAL VVIK-OTHER \ C.S1Z 0rtU-"C �;�7^- VnJ4-- 4. PROJECT NAME: SOON `l �� 1ti1'��S�T 1.—T-AcSr� OL"c > E; -IL 7 5. NAME OF CONTRACTOR: SDV N7 �'lZ1o►JSNT ADDRESS: 410% S Vt \e.. WA lRloci TELEPHONE: z06- 398-5602) E-MAIL:I1. A e -r FAX: 206 30t5 J S— SIGNATURE NAME: h k N. er o.; h TITLE: you -Trans:; SL hmg,a 6. EXHIBITS AND ATTACHMENTS: SCOPE, WORK OR SERVICES gbCOMPENSATION ❑ INSURANCE REQUIREMENTS/CERTIFICATE ❑ ALL OTHER REFERENCED EXHIBITS ❑ PROOF OF AUTHORITY TO SIGN ❑ REQUIRED LICENSES ❑ PRIOR CONTRACT/AMENDMENTS CFW LICENSE # BL, EXP. 12/31/_ UBI # EXP. 7. TERM: COMMENCEMENT DATE:) 7 Dia C"-" VrON--TULZ COMPLETION DATE: 0 7, \ I Z.O 1 8. TOTAL COMPENSATION: $ 3Ql7 -710 �I,l/VI M Uf� (INCLUDE EXPENSES AND SALES TAX, IF ANY) (IF CALCULATED ON HOURLY LABOR CHARGE -ATTACH S ED ES OF EMPLOYEES TITLES AND HOLIDAY RATES) REIMBURSABLE EXPENSE: ❑ YES ?0 NO IF YES, MAXIMUM DOLLAR AMOUNT: $ IS SALES TAX OWED: ❑ YES ANO IF YES, $ PAID BY: Cl CONTRACTOR ❑ CITY RETAINAGE: RETAINAGE AMOUNT: (�\A, RETAINAGE AGREEMENT (SEE CONTRACT) OR RETAINAGE BOND PROVIDED ❑ PURCHASING: PLEASE CHARGE TO: T' f 1 �� �� \ L) --> 9. DOCUMENT / CONTRACT REVIEW INITIAL / DATE REVIEWED INITIAL / DATE APPROVED ❑ PROJECT MANAGER ❑ DIVISION MANAGER 24 DEPUTY DIRECTOR DIRECTOR ❑ RISK MANAGEMENT (IF APPLICABLE) �a LAW DEPT N SlUl 10. COUNCIL APPROVAL (IF APPLICABLE) COMMITTEE APPROVAL DATE: ✓ `� COUNCIL APPROVAL DATE: 11. CONTRACT SIGNATURE ROUTING I n1r2cl �7 ❑ SENT TO VENDOR/CONTRACTOR DATE SENT: -� 11-7 DATE REC'D: l ❑ ATTACH: SIGNATURE AUTHORITY, INSURANCE CERTIFICATE, LICENSES, EXHIBITS ❑ CREATE ELECTRONIC REMINDERINOTIFICATION FOR I MONTH PRIOR TO EXPIRATION DATE (INCLUDE DEPT. SUPPORT STAFF IF NECESSARY AND FEEL FREE TO SET NOTIFICATION MORE THAN A MONTH IN ADVANCE IF COUNCIL APPROVAL IS NEEDED.) IhUTIAL /DATE SIGNED VP LAW DEPT �� S SIGNATORYMAYOR R$} CITY CLERK AVs�dj� , c' '� I ASSIGNEDAG# (, - Al4i lrgqy - _ SIGNED COPY RETURNED DATE SENT: 07y ❑ RETURN ONE ORIGINAL COMMENTS: EXECUTE "Z-* ORIGINALS 4/2017 CITY SERVICES AGREEMENT BETWEEN THE CITY OF FEDERAL WAY AND SOUND TRANSIT FOR CITY SERVICES AND COSTS RELATED TO FEDERAL WAY LINK EXTENSION PROJECT REVIEW AND PERMITTING Task Order 1: Request for Proposals Preparation This Task Order is issued under the City Services Agreement between the City of Federal Way and Sound Transit for City Services and Fees related to Federal Way Link Extension Project Review and Permitting dated,,- >1_JIA V 2 2017. This Task Order establishes the scope, schedule, and budget for the services provided by the City (Services) for the Federal Way Link Extension (FWLE) Project/Request for Proposals (RFP) Preparation Phase. The City agrees to perform the Services in the manner set forth in this Task Order. The terms and conditions of the City Services Agreement are incorporated into this Task Order unless expressly modified below. The effective date of this Task Order is January 31, 2017 (execution date of Memorandum of Understanding). Project Description. Work during the RFP Preparation phase will support the advertisement of a RFP for a Design -Build Contractor to complete Final Design and Construct the FWLE Project. The RFP will contain detailed Project Requirements that the Design -Build Contractor must meet. City involvement is needed to provide input regarding codes, design and permitting prior to advertisement so that the Project Requirements describe a project that complies with City codes and requirements. • The Scope of Work is included as Attachment 1 to this Task Order. • The Schedule is included as Attachment 2 to this Task Order. • The Cost Estimate is included as Attachment 3 to this Task Order. The authorized representatives of the parties have agreed to the terms of this Task Order by signing below. For the Ci Signa e 6#b�&-7 Date Approved as to Form: Away— J. Ryan Call, City Attorney For Sound Transit Signature Title Date as to I=, Sour 4Iransit Legal Counsel Page 1 Task Order 1 Attachment 1— RFP Preparation: Scope of Work. A. Proiect Administration. A.I. Coordination and Communication. The key purpose of coordination and communication during this phase is to identify and resolve key issues that need to be addressed in the Design - Build RFP. Activities include participating in regularly scheduled (as needed weekly or bi-weekly ) project coordination meetings with Sound Transit and preparing for and/or following up on key topics to advance resolution of issues for inclusion in the Project Requirements, Development Agreement, and Transit Way Agreement. Also included, is identification of and discussion regarding projects and/or proposals (e.g., utility, public works projects, or private development projects) that present partnership opportunities or the potential to conflict with Sound Transit's Projects. f)alivPrahlat Attend Sound Transit project coordination meetings. A.2 Management and Administration. The key purpose of this task is to provide accurate and timely project administration and production of quality work products to allow for Sound Transit's design and construction of the project. This task will be continuous throughout the duration of this phase and includes the City's work necessary to set up and participate in meetings, design reviews, monthly or quarterly invoicing, monitoring and reporting progress, preparing for future Project phases, and providing overall project coordination. I)PlivPrahlpc Provide monthly or quarterly invoicing and progress reporting and on-going project management activities. A.3 Agreements. The key purpose of this task is to provide for timely approval of task orders and other relevant agreements. Deliverables The City will work with Sound Transit to approve one or more letters of concurrence on key design and/or code issues and to develop a final draft of the Development and Transit Way Agreement. B. Design Review. B.1. Over the Shoulder (OTS) Review. The key purpose of OTS review during this phase is to ensure that the Project design and Project Requirements are consistent with City codes and regulations. Close coordination, through the regularly scheduled meetings referenced in A.1 and additional meetings as needed, will be necessary to advance, review, and communicate design developments with Project team members and to seek feedback or concurrence from the City. B.2. Formal Submittals. The RFP Preparation Phase includes two formal submittals; the Draft RFP and Final RFP. As part of these submittals, City staff will review performance based and prescriptive Project Requirements and associated reference drawings, as well as Development Page 2 Agreement and Transit Way Agreement language. City review of formal submittals is intended to ensure that the Project design and Project Requirements are consistent with City codes and regulations. Sound Transit will notify the City two (2) to four (4) weeks in advance of providing design review packages to the City and the City will perform a review of the packages and return unified and coordinated comments from all relevant City departments within thirty (30) days. If for any reason the City requires additional review time the City will notify Sound Transit as soon as possible. Deliverables • Submit consolidated and coordinated comments on the Draft RFP and Final RFP submittals. • The City will work with Sound Transit to approve a letter of concurrence on the Project Requirements that are included in the Final RFP. C. Planning and Design Coordination. C.1. Station Access Improvements. The purpose of coordination between the City and Sound Transit during this phase is to support safe and convenient multi -modal access to the stations. This will be accomplished through close coordination to develop project requirements for station access improvements, such improvements may include, but not be limited to, a kiss and ride, bus, pedestrian, and bicycle facilities that meet City codes and regulations. r)eliverahles • The City will work with Sound Transit to develop project requirements for station access improvements. C.2. Transit Oriented Development (TOD). The purpose of coordination between the City and Sound Transit during this phase is to identify and incorporate TOD principles into Project Requirements and/or the Development Agreement. City services will also support Sound Transit in evaluating and planning for TOD around Sound Transit facilities and on Sound Transit owned properties that will no longer be needed for future transit operations or maintenance after construction is complete. r)alivarahlPs • The City will work with Sound Transit to develop project requirements and/or language for the Development Agreement to incorporate TOD principles into the project. C.3. Right -of -Way (ROW). The purpose of coordination between the City and Sound Transit during this phase is to ensure that plans in the ROW are consistent with City codes and regulations. Approval for Sound Transit to construct, operate and maintain the light rail within the City's ROW will be through a separate Transit Way Agreement or similar standalone agreement, which Sound Transit views as a key approval. r)PlivPrahlPs Page 3 • The City will work with Sound Transit to develop a final draft of the Transit Way Agreement. C.4. Joint Projects or Partnerships. The purpose of coordination on joint projects or partnerships is to support collaboration on related City projects that Sound Transit may be contributing to as mitigation or project enhancement, third party projects (private, WSDOT, utility) that require Sound Transit -City collaboration, or additional project elements that need to be incorporated into the Sound Transit Project. Said joint projects or partnerships will be further defined and responsibilities outlined under separate task orders or agreements. D. Permits and Approvals. D.1. Establish Permit Process. A key activity during this project phase is to jointly develop and approve a permitting plan that supports the project schedule and provides the City with the information and time needed to provide approvals. City and Sound Transit staff will work together to establish mutually agreeable procedures and to streamline processes where possible. These processes and procedures will be documented in the Project Requirements and/or Development Agreement, as appropriate. Deliverables The City will work with Sound Transit to develop a mutually agreeable permitting plan and relevant project requirements and/or language for the Development Agreement. D.2. Permitting and Inspection Activities. Not Used. Permitting and inspection activities will be undertaken in a subsequent project phase and addressed through a later task order. E. Other Work. Not used. Page 4 Task Order Attachment 2: Estimated Schedule. Task Estimated Start Month Estimated End Month A.I. Coordination and Communication January 2017 December 2017 A.2. Management and Administration January 2017 December 2017 A.3 Agreements January 2017 December 2017 B.1. OTS Review January 2017 December 2017 B.2. Formal Submittals June 2017 November 2017 C.1. Station Access January 2017 December 2017 C.2. Transit Oriented Design January 2017 December 2017 C.3. Right -of -Way January 2017 December 2017 CA. Joint Projects or Partnerships TBD TBD D.1 Establish Permit Process March 2017 December 2017 D.2. Permitting and Inspection Activities NA NA Page 5 Task Order Attachment 3: Cost Estimate. Contract contingency will be used per Sound Transit discretion and in accordance with signature authority procedures. Task Hours Labor Rate O/H Rate Total Task 1.0 (TO 1 Sections A, B.1, C, D) Ongoing Review and Coordination 992 $122.48 Incl. $121,500 Task 2.0 (TO 1 Section B.2) Formal Submittal Review 1,240 $122.48 Incl. $151,873 Subtotal 2,232 $273,373 Other Direct Costs ODCs $0 $27,337 -Contingency Total Estimated Cost $300,710 (1) Weighted average labor rates, actual reimbursement is based on applicable hourly rate per section 6.1 of the City Services Agreement. Page 6