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HomeMy WebLinkAbout121012_ca03Department of Public Works O Consent Agenda Page 1 of 1 Jefferson County Board of Commissioners Agenda Request To: Board of Commissioners Philip Morley, County Administrator From: Frank Gifford, Public Works Director ~~ Agenda Date: December 10, 2012 Subject: Local Agency Agreement Supplement It2 with the Washington State Department of Transportation -Quinault South Shore Road M.P. 1.14 to M. P. 1.28 Co. Rd. No. 911607, Project No. X01848 Statement of Issue: A Local Agency Agreement Supplement /t2 with the Washington State Department of Transportation is necessary in order to obligate additional preliminary engineering funds for the Quinault South Shore Road permanent repair. Analysis/Strategic Goals/Pro's 8 Con's: Approximately 400 lineal feet of road embankment and a portion of one lane was washed out by a January 12-18, 2010 Quinault River high-water event. Emergency repair has been completed and an evaluation of permanent repair alternatives has been conducted. This supplement provides an additional 523,000 for design, right of way and permitting of a permanent repair. Fiscal Impact/Cost Benefit Analysis: The total project cost is estimated at $1,357,300, and is funded at 86.5% by the federal Highway Administration. Recommendation: The Board is requested to sign the three original Local Agency Agreement Supplement #2 documents. One fully executed original will be returned to the Board after execution by the Washington State Department of Transportation. Department Contact: Jon Watson P.E., Engineering Services Manager, 385-9168. Revi d By: /~ Ptfilip Morley, vCounty Administrator Date i - ~ Washington State ~/ Department of Twansportation L o ca I Agency Agreement S u p p l e m e n t Agency Supplement Number Jefferson Coun 2 Federal Aid Project Number Agreement Number CFDA No. ZQ,2Q5 ER - 1002 010 LA 7177 Catal of Federal Domestic Assistance The Local Agency requests to supplement the agreement entered into and executed on May 4, 2010 All provisions in the basic agreement remain in effect except as modified by this supplement. The changes to the agreement are as follows: Project Description Name Quinault South Shore Road MP 1.14 to Mp 1.28 Length 0.14 Termini Description of Work ®No Change Reason for Supplement Adding to preliminary engineering for State design services. Transfer $108,824 from Agency line to State line. Supplement PE for $23,000 to obligate entire $183,000 per DDIR approved by FHWA on May 21, 2012. Does this chance reauire additional Riaht of Wav or Easements? ^ Yes ®No E stimate of Fundi ng Type of Work (~) Previous A reement/Su I. (2> Supplement (3) Estimated Total Project Funds (4) Estimated Agency Funds (s) Estimated Federal Funds PE a. Agenc 126,824.00 -108,824.00 18,000.00 2,430.00 15,570.00 86.5 °lo b, Other c. Other Federal Aid d. State Participation 33,176.00 131,824.00 165,000.00 22,275.00 142,725.00 Ratio for PE e. Total PE Cost Estimate (a+b+c+d) 1b0 000.00 23 000.00 183,000.00 24,705.00 158,295.00 Right of Way f. A enc 86.5 % Other , Federal Aid h. Other ~~JTOV~ a • Participation Ratio for RW i. State j. Total R/W Cost Estimate (f+g+h+i) Construction k. Contract I. Other % m. Other Federal Aid n. Other Participation o. A en 250,000.00 250,000.00 250,000.00 Ratio for CN .State ' . Total CN Cost Estimate k+l+m+n+o 250 000.00 250 000.00 250 000.00 r. Total Project Cost Estimate e The Local Agency further stipulates that pursuant fo said Title 23, regulations and policies and procedures, and as a condition to payment of the Federal funds obligated, it accepts and will comply with the applicable provisions. Agency Official Washington State Department of Transportation By Title By Director of Highways and Local Programs Date Executed DOT Form 140-041 EF Revised 03/2011