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HomeMy WebLinkAbout032414_ca14Department 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: Monte Reinders, Public Works Director , Agenda Date: March 24, 2014 Subject: Local Agency Agreement Supplement with the Washington State Dept. of Transportation ( WSDOT), Access Preservation: Upper Hoh Road, Olympic National Park, CR1896, Federal Aid Project No. PLH- A160(001) Statement of Issue: The attached Local Agency Agreement Supplement with WSDOT is necessary in order to complete the Preliminary Engineering for the Access Preservation: Upper Hoh Road, Olympic National Park project, which consists of culvert replacements at three sites, Upper Hoh Road MP 3.338, Upper Hoh Road MP 4.38, and Upper Hoh Road MP 6.95. Analysis /Strategic Goals /Pro's I't Con's: Jefferson County has been awarded Federal funding through the Public Lands Highways Discretionary (PLHD) Program. The proposed culvert replacement projects on Upper Hoh Road are necessary to maintain reliable access for resident, business and Olympic National Park visitor use. This supplement is for right of way and design costs that were not anticipated when the original Local Agency Agreement for Preliminary Engineering was obligated. Fiscal Impact /Cost Benefit Analysis: This supplement will add $90,799 to the preliminary engineering funding. This will be funded at 100% by the Federal Highway Administration. Recommendation: The Board is requested to sign the three originals of the Local Agency Agreement Supplement, and return to Public Works. Department Contact: Mark Thurston, P.E., Project Manager, 385 -9160. Reese By: f PM ip Morl County Admi istrator Date Washington State T/ Department of Transportation Local Agency Agreement Supplement Agency Supplement Number Jefferson County 1 Federal Aid Project Number Agreement Number CFDA No. 20.205 PLH -A160 001 LA -7591 (Catalog of Federal Domestic Assistance The Local Agency requests to supplement the agreement entered into and executed on September 23, 2011 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 Access Preservation: Hoh Rainforest, Olympic National Park Termini Upper Hoh Road MP 3.2 -3.6 Description of Work ❑ No Change Length 0.40 Culvert replacement at Upper Hoh Rd. MP 3.338 including maintenance and safety upgrades as necessary. Additionally, substandard culverts at MP 4.3 and MP 6.9 will be replaced. Reason for Supplement This supplement is for increased consultant fees and increased county staff time. A consultant supplement was approved in the amount of $40,637 for right of way surveying and preparation of right of way plans at the 3 sites. Agency staff costs increased over the original estimate due to increased right of way costs, and examination of additional design alternatives at the 3 sites. Does this change require additional Right of Way or Easements? ❑ Yes M No Type of Work Estimate of Funding (1) Previous Agree enUSU I. (2) Supplement (3) Estimated Total Project Funds (4) Estimated Agency Funds (5) Estimated Federal Funds PE a. A enc 100 % b. Other 590 000.00 90 799.00 680 799.00 680 799.00 c. Other Federal Aid d. State Participation 10 000.00 10 000.00 10,000.00 Ratio for PE e. Total PE Cost Estimate (a +b+c+d) 600 000,00 90 799,00 6",799.001 690,799.00 Right of Way f. Agency .Other Federal Aid h. Other ODW Participation Ratio for RW I. State '. Total Rf W Cost Estimate (f +h +q Construction k. Contract VOW 1. Other vtstez. chw % m. Other Federal Aid n. Other Participation o. Agency Ratio for CN P Stele . Total CN Cost Estimate k+l+m+n r. Total Project Cost Estimate (e+j+q) 600M0,00 90,799-00 690,799.00 690'M An The Local Agency further 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 By Title DOT Form 140-041 EF Revised 0312011 Washington State Department of Transportation By Director of Highways and Local Programs Date Executed