5b - S 304th St at 28th Ave S Intersection ProjectPublic Works:
Streets *Traffic 9 Development Services
Solid Waste • Surface Water Management
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CIT
Federal Wa
POLICY QUESTION
Should the Council authorize staff to proceed
with the design of the S304th St at 28th Ave S
Intersection Project and return to LUTC and
Council at the 100% design completion for
further reports and authorization?
01 /06/2015 2
CIT
Federal Wa
BACKGROUND
• This Project will construct a traffic signal and a
northbound right turn lane at the intersection of
S304th St and 28th Ave S.
• Construction of the improvements will require right-
of-way acquisition on three parcels.
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CITY OF Public Works:
Federal
Streets * Traffic a Development Services
Solid Waste • Surface Water Management
CIT
Federal Wa
PROGRESS TO DATE
• The Topographical Surveys
• Utility Coordination
• Shoreline Substantial Development Permit
• SEPA Documentation and Submittals
• Preliminary Contract Specifications
• Project Design to 85%
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CIT
Federal Wa
ONGOING TASKS
• Right -of -Way Acquisition
— 3 properties require strip acquisition. Met with all property owners. No issues
to date. Will return to Council after appraisals for approval to proceed with
acquisitions.
• Project Design to 100%
• Final Contract Specifications
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CIT
Federal Wa
ESTIMATED EXPENDITURES
Design
Right -of -Way Acquisition
2014 Construction Cost
Construction Contingency (10%)
Construction Management (15%)
Total Project Costs
01 /06/2015
$2931000
$ 801000
$6851000
$ 691000
$103,000
$1,230,000
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CIT
Federal Wa
AVAILABLE FUNDING
Mitigation Fee
Budgeted City Funds (2013)
Budgeted City Funds (2015)
Total Available Funding
$ 171000
$4001000
$813,5000
$1,230,000
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CIT
Federal Wa
ANALYSIS OF FUNDING
Total Project Costs
Total Available Funding
Funding Shortfall
This project is
of 2015.
$L230,000
$15230,000
01
scheduled for construction during the summer
As we proceed with the project design, the total project costs
will be refined and presented to the Committee and Council at
the 100% design completion status report for further action.
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CIT
Federal Wa
OPTIONS
1. Authorize staff to proceed with the design of the
S304th St at 28th Ave S Intersection Project and
return to the LUTC and Council at the 100% design
completion for further reports and authorization.
2. Do not authorize staff to proceed with finalizing the
present design of this project and provide direction to
staff.
01 /06/2015
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Public Works:
LiatULA=
Streets * Traffic 9 Development Services
Solid Waste • Surface Water Management