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HomeMy WebLinkAbout032513_ca02Department 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: March 25, 2013 Subject: Supplement No. 4 to Local Agency Agreement Number LA-6323 with the Washington State Department of Transportation for the Larry Scott Memorial Trait Segment 4 Acquisition Project No. 1069. Statement of Issue: Supplement No. 4 to the Agreement with the Washington State Department of Transportation {WSDOT). The original Local Agency Agreement was approved by the Board on September 9, 2012. Washington State Department of Transportation has recommended a minor correction to the original Supplemental No. 4 document. This supplement package contains a Local Agency Agreement Supplement No. 4 (revised) document for authorization. Analysis/Strategic Goals/Pro's ft Con's: Right of way is acquired for the Larry Scott Trail on a voluntary basis from supportive landowners. Due to the tong term nature of these acquisitions the Department of Public Works is now prepared to finalize the certification process with the assistance of Washington State Department of Transportation. The attached Local Agency Agreement Supplement No. 4 re-allocates a portion of previously obligated funds to pay for these WSDOT services. Fiscal Impact/Cost Benefit Analysis: The re-allocation of project funds requires funding from the local matching funds. WSDOT Services are estimated at $ 8,000.00. Including this supplement, the subject project has included $57,000 in local funds and 5293,200 in Federal Funds. Agency Contact: Will Butterfield, 385-9350. Recommendation: The Board is requested to sign alt three copies of the Local Agency Agreement Supplement No.4 document and return them to Dept. of Public Works for further processing. Reviewed~By- `~ orle~/~ Administrator > Date - ~' Washington State Department of 'brans rtation pa- Local Agency Agreement Supplement Agency Supplement Number JEFFERSON COUNTY DEPT.OF PUBLIC WORKS 4 Federal Aid Project Number Agreement Number CFDA No. 20.205 STPE-2016 015 LA 6323 Catal of Federal DomesticAssistance The Local Agency requests to supplement the agreement entered into and executed on 227/07 Ail 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 OLYMPIC DISCOVERY TRAIL/LARRY SCOTT MEMORIAL TRAIL Length 1.6 MILES Termini M.P. 2.87 S. DISCOVERY ROAD TO THE INTERSECTION M.P. 4.84 S. DISCOVERY ROAD & MILD Description of Work ~ No Change Appro~~d as ~.~ farm only: Reason for Supplement ~ ~~ ~~ REALLOCATE FUNDS TO RIGHT OF WAY TO COVER STATE EXPENSES FO G _ CERTIFICATION ASSISTANCE. Jeffex~on CO, ~~ff ®~~~ Does this chance require additional Right ~f Wav nr FacpmPntc7 1 I YAe n Nn Estimate of Funding Type of Work (~) Previous A reement/Su I. (2) Supplement (s) Estimated Total Project Funds (4) Estimated Agency Funds (5) Estimated Federal Funds PE a. Agency 3 000.00 .3,000.00 600.00 2,400.00 80 % b. Other 18,000.00 18,000.00 3,600.00 14,400.00 c. Other Federal Aid d. State Participation Ratio for PE e. Total PE Cost Estimate (a+b+c+d) 21.000.00 21,000.00 4,200.00 16,800.00 Right of Way f. A enc 213,000.00 213 000.00 42,600.00 170,400.00 0 $0 /o Other A enc 100% 97 200 00 , Federal Aid h. Other State 100% Local Fund Partici ati . 97 200.00 97 200.00 p on Ratio for RW i. State 11 000.00 11 000.00 2 200.00 8 800.00 j. Total RNV Cost Estimate (f+g+h+i) Construction k. Contract I. Other % m. Other Federal Aid n. Other Participation o. en Ratio for CN .State . Total CN Cost Estimate k+l+m+n+o r. Total Project Cost F~timate e i ne ~ocai Agency Curtner stipulates that pursuant to 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 0312011