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HomeMy WebLinkAbout102714_ca06Department 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/ County Engineer Agenda Date: 10/27/2014 Subject: WSDOT Local Agency Agreement Supplement for Safe Routes To School (SRTS) SR19 Et West Valley Road Project Statement of Issue: Approval of WSDOT Local Agency Agreement Supplement for obligation of construction funds for the Chimacum Safe Routes To School (SRTS) SR19 Et West Valley Road Project. Analysis /Strategic Goals /Pro's Et Con's: This project is included in the officially adopted 2015 -2020 Transportation Improvement Program and the 2015 Annual Construction Program as Item No. 13. The purpose of this project is to improve the Chimacum School crossings at SR19 and West Valley Road and their associated approaches. This project also includes Education, Encouragement and Enforcement components. Fiscal Impact /Cost Benefit Analysis: This total amount be obligated for construction is $320,800. This project is funded by a $438,669 SRTS grant. Recommendation: The Board is asked to execute the three (3) originals of the Local Agency Agreement Supplement with Washington State Department of Transportation ( WSDOT), and return (2) signed originals to Public Works (attn. Eric Kuzma). Department Contact: Eric Kuzma, Project Manager, (360) 385 -9167 Reviewed By: Philip Morley, eun y AdmiRlis-traor Date .r' CAP nt� Transportation Local Agency Agreement Supplement Agency Supplement Number Jefferson County Public Works 1 Federal Aid Project Number Agreement Number CFDA No. 20.205 HLP -SR 12 003 LA 7841 Catalo of Federal Domestic Assistance The Local Agency requests to supplement the agreement entered into and executed on 13 December 2012 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 Safe Routes To School - SR19 Pedestrian Crossing Improvement Length 0.06 miles on SR19 Termini SR19 MP 9.54 to 9.60 Description of Work ® No Change o0IY Ap pm�d to fm Reason for Supplement — Obligate for Construction Funds. 0ACJrsOn CO. ` David Alvarez, Chief Civil L" Does this chance require additional Riaht of Wav or Easements? ❑ Yes ® No Estimate of Funding Type of Work (') (2) I (3) (4) (5) yp Previous Supplement Estimated Total Estimated Agency Estimated Agreement/Suppl. Project Funds Funds Federal Funds PE a. Agency 100 % b. Other c. Other Federal Aid d. State Participation Ratio for PE e. Total PE Cost Estimate (a +b +c +d) 127_,868.00 - 15,000.00' 112,868.00 112,868.00 _ 5.000.00 117,868.00 5,000.00 5,000.00 - - 132 868.00 -15,000.()0 117,868.00 Right of Way f. Agency % g. Other Federal Aid h. Other - Participation — - Ratio for RW i. State j. Total R/W Cost Estimate (f +g +h +i) - -- Construction k. Contract 1. Other 100 % m. Other Federal Aid n. Other Participation 0. Agency Ratio for CN p, State q. Total CN Cost Estimate (k+l+ +n+o 267,334.00 267,334.00 267,334.00 48,466.00 _ 5,000.00 320 800.00 48,466.00 48,466.00 5,()00.00 320 800.00 5,000.00 320 800.00 r. Total Project Cost Estimate e 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 Washington State Department of Transportation By By — - - Title Director of Highways and Local Programs Date Executed DOT Form 140 -041 EF Revised 03/2011