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HomeMy WebLinkAbout4785 Resolution Road 76 Overpass PSAResolution – 4785 Agreement - 1 Version 1.9.26 RESOLUTION NO. 4785 A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING THE CITY MANAGER TO EXECUTE A LOCAL AGENCY A&E PROFESSIONAL SERVICES COST PLUS FIXED FEE CONSULTANT AGREEMENT WITH HDR ENGINEERING, INC. FOR THE ROAD 76 OVERPASS PROJECT. WHEREAS, the City of Pasco (City) required professional services including topographic survey, geotechnical analysis, alternatives analysis, environmental compliance, public outreach support, grant application planning and preparation, FHWA/WSDOT access break documentation for approval, preparation of plans, specifications, and estimates including roadway design, bridge and structural design, traffic engineering including traffic signal and ITS design, utility notification and design, development of temporary traffic control and staging, right of way review, appraisals, acquisition, certification, and bidding phase assistance. The Road 76 Overpass will extend Road 76 north from Chapel Hill Boulevard to Burden Boulevard by constructing a new overpass across I-182. Key features include bicycle and pedestrian facilities, ADA-compliant curb ramps, a new signalized intersection at Road 76 and Burden Boulevard, the realignment of Burden Boulevard to accommodate future commercial access to the west, and accommodating or rerouting the I-182 Trail; and WHEREAS, the City solicited Statements of Qualifications (SOQs) as required by RCW 39.80.030 on February 4, 2026, from qualified consultants registered in the State of Washington to perform civil engineering and right-of-way services for the Road 76 Overpass Project (Fed Aid No. STBGUL-0960(006)), funded though the Surface Transportation Block Grant (STBG) Program from the Benton-Franklin Council of Governments (BFCG) 2025 Call for Projects; and WHEREAS, the City reviewed and scored seven (7) proposals, interviewed the top two (2) Consultants, and determined HDR Engineering, Inc. to be the most highly qualified Consultant pursuant to RCW 39.80.040; and WHEREAS, pursuant to RCW 39.80.050(1), the City has negotiated a fair and reasonable agreement with HDR Engineering, Inc. that reflects the estimated values, complexity and technical requirements of the work; and WHEREAS, the City finds HDR Engineering, Inc. is a qualified firm to perform the necessary professional services for the Road 76 Overpass project, and the negotiated contract not to exceed $2,810,639.00, is fair and reasonable; and WHEREAS, the City Council of the City of Pasco, Washington, has after due consideration, determined that it is in the best interest of the City of Pasco to enter into a Local Agency A&E Professional Services Cost Plus Fixed Fee Consultant Agreement with HDR Engineering, Inc. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: Resolution – 4785 Agreement - 2 Version 1.9.26 That the City Council of the City of Pasco approves the terms and conditions of the Local Agency A&E Professional Services Cost Plus Fixed Fee Consultant Agreement between the City of Pasco and HDR Engineering, Inc. as attached hereto and incorporated herein as Exhibit A. Be It Further Resolved, that the City Manager of the City of Pasco, Washington, is hereby authorized, empowered, and directed to execute said Local Agency A&E Professional Services Cost Plus Fixed Fee Consultant Agreement on behalf of the City of Pasco. Be It Further Resolved, that this Resolution shall take effect immediately. PASSED by the City Council of the City of Pasco, Washington, on this 21st day of September, 2026. Charles Grimm Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Gabriela Sanchez Ogden Murphy Wallace, PLLC City Clerk City Attorney Exhibit A Scope of Work Project No. Agreement Number: Exhibit A - Local Agency A&E Professional Services Cost Plus Fixed Fee Consultant Agreement Revised 02/01/2021 Page 1 of 1 See attached scope of services. Fed Aid No. STBGUL-0960(006) 23 548 26-017 Scope of Services Design and Right of Way Services Road 76 Overpass City of Pasco, WA August 14, 2026 City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 i TABLE OF CONTENTS INTRODUCTION ........................................................................................................................................... 1 Background ............................................................................................................................................... 1 Project Description .................................................................................................................................... 1 Project Team ............................................................................................................................................. 2 Scope of Work ........................................................................................................................................... 2 Major Milestone Schedule ......................................................................................................................... 2 Change Management ................................................................................................................................ 3 Subconsultant Coordination ...................................................................................................................... 3 FSBE/SBE Goal ........................................................................................................................................ 3 Project Assumptions .................................................................................................................................. 3 PROJECT TASKS ........................................................................................................................................ 7 1. PROJECT MANAGEMENT AND ADMINISTRATION ...................................................................... 7 Project Management, Invoicing, and Controls .......................................................................................... 7 Project Team Coordination Meetings ........................................................................................................ 8 Project Schedule ....................................................................................................................................... 9 2. SURVEY SERVICES ....................................................................................................................... 10 2A. SURVEY, MAPPING AND RIGHT OF WAY PLANS .......................................................................... 10 Research, Existing Data Compilation and Survey Control ...................................................................... 10 Field Surveying and Base Mapping ......................................................................................................... 11 Right of way and Parcel Resolution, and Right of Way Plans................................................................. 12 2B. SURVEY SUPPORT SERVICES FOR R/W ACQUISITION PHASE .................................................. 15 Right of Way Exhibits, Legal Descriptions, and Staking Acquisitions ..................................................... 15 3. GEOTECHNICAL ENGINEERING .................................................................................................. 15 Fieldwork ................................................................................................................................................. 15 Laboratory and Field Testing ................................................................................................................... 17 Engineering Analysis and Report ............................................................................................................ 18 4. PRELIMINARY DESIGN .................................................................................................................. 20 Alternatives Analysis ............................................................................................................................... 20 Preliminary 30% Design .......................................................................................................................... 22 Utility Notification and Relocation Coordination ...................................................................................... 24 30% Engineer’s Estimate ........................................................................................................................ 25 30% Submittal ......................................................................................................................................... 26 Survey, Mapping and Right of Way Review and Coordination ............................................................... 27 WSDOT/FHWA Limited Access Control Break Coordination and Support ............................................. 27 Geotechnical Engineering Review and Coordination .............................................................................. 28 Traffic Engineering Review and Coordination ......................................................................................... 28 Environmental Documentation and Permitting Review and Coordination .............................................. 28 5. TRAFFIC ANALYSIS, DESIGN AND PS&E ................................................................................... 29 Traffic Analysis ........................................................................................................................................ 29 Traffic Signal Design ............................................................................................................................... 31 Staging and Traffic Control Design ......................................................................................................... 32 Illumination Design .................................................................................................................................. 33 Intelligent Transportation Systems (ITS) ................................................................................................. 33 Transportation Management Plan (TMP) ................................................................................................ 34 6. ENVIRONMENTAL DOCUMENTATION AND PERMITTING ......................................................... 35 Administration and Invoicing ................................................................................................................... 35 Noise Analysis ......................................................................................................................................... 36 City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 ii Cultural Resource Survey ....................................................................................................................... 37 NEPA Categorical Exclusion ................................................................................................................... 38 SEPA Checklist Preparation .................................................................................................................... 39 Supplemental Environmental Permitting Support (Contingency) ............................................................ 40 7. FINAL DESIGN - PS&E ................................................................................................................... 40 General .................................................................................................................................................... 40 Typical Roadway Sections ...................................................................................................................... 41 Temporary Erosion and Sedimentation Control (TESC) and Site Preparation ....................................... 42 Plan and Profile Plans ............................................................................................................................. 42 Intersection Grading Plans ...................................................................................................................... 43 Paving and Site Details ........................................................................................................................... 43 Drainage System Details and Design ...................................................................................................... 43 Drainage Plan and Profile Plans ............................................................................................................. 45 Pavement Marking and Signing Plans, Schedules and Details .............................................................. 45 Bridge and Retaining Wall Plans and Details .......................................................................................... 46 Traffic Design Items (Signal, Illumination, ITS, Staging & Traffic Control Plans, Schedules, and Details) ................................................................................................................................................................. 47 Landscape and Irrigation Plans and Details ............................................................................................ 47 Utility Plans and Details ........................................................................................................................... 48 60% Submittal ......................................................................................................................................... 49 90% Submittal ......................................................................................................................................... 49 Ad-Ready Submittal ................................................................................................................................. 51 Traffic Engineering Review and Coordination ......................................................................................... 52 Environmental Documentation and Permitting Review and Coordination .............................................. 52 8. REAL ESTATE SERVICES (RES) .................................................................................................. 52 8A. PRELIMINARY R/W PHASE ............................................................................................................... 53 Real Estate Services Management ......................................................................................................... 53 Property Descriptions and Valuations ..................................................................................................... 55 8B. R/W PHASE ......................................................................................................................................... 55 Real Estate Services Management ......................................................................................................... 55 Valuation Process (AOS/Appraisal/Appraisal Review) ........................................................................... 56 Acquisition and Negotiation Services ...................................................................................................... 57 Certification .............................................................................................................................................. 59 9. PUBLIC INVOLVEMENT PROGRAM AND STAKEHOLDER ENGAGEMENT ............................. 60 Design Visualization Video and Still Rendering ...................................................................................... 60 Public Outreach and Community Engagement ....................................................................................... 60 Stakeholder Engagement ........................................................................................................................ 63 10. GRANT FUNDING SUPPORT ......................................................................................................... 64 11. BIDDING PHASE ASSISTANCE .................................................................................................... 66 99. MANAGEMENT RESERVE FUND ....................................................................................................... 66 CONSTRUCTION SUPPORT SERVICES (FUTURE) ............................................................................... 67 City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 1 INTRODUCTION During the term of this PROFESSIONAL SERVICES AGREEMENT (AGREEMENT), HDR Engineering, Inc. and Project Team (CONSULTANT) shall perform professional services for the City of Pasco (CITY) in connection with the following project: Road 76 Overpass. Background The Road 76 Overpass project (PROJECT) is a key element of the City of Pasco’s transportation network, intended to function as a major collector corridor connecting communities on both sides of I-182. Existing north-south travel is limited to crossings at Road 68 and Road 100, which has resulted in severe congestion, particularly along the Road 68 corridor as the CITY experiences rapid residential and commercial growth. This constrained network has led to increased travel times and reduced mobility for residents and emergency services. To address these challenges, the proposed overpass will provide a new mid-mile crossing that redistributes travel patterns and improves overall system performance. By alleviating pressure on adjacent interchanges, the PROJECT will improve the level of service and contribute to a more resilient and efficient transportation network that supports continued development in West Pasco. The improvement is consistent with the City’s long-term planning efforts and regional transportation goals. In addition to vehicular benefits, the PROJECT will address the barrier to north-south non- motorized travel created by I-182 by introducing a new, ADA-compliant crossing for pedestrians and cyclists. The overpass will improve connections to the regional trail system and access between residential areas south of the interstate and developing commercial and recreational destinations to the north. Design and right of way funding were secured in 2025 through the Surface Transportation Block Grant (STBG) program. The project includes federal funding. Project Description The PROJECT will extend Road 76 north from Chapel Hill Boulevard to Burden Boulevard by constructing a new overpass across I-182. The PROJECT will include bicycle and pedestrian facilities, a new signalized intersection at Road 76 and Burden Boulevard, and the realignment of Burden Boulevard to accommodate a future fourth leg providing access to commercially zoned properties west of Road 76. The overpass requires FHWA approval for access across the limited access interstate. PROJECT elements include a new bridge meeting AASHTO standards, non-motorized facilities including sidewalk and shared-use paths, a new signalized intersection, ADA-compliant curb ramps, and associated stormwater, landscape, lighting, signing, marking, and traffic engineering support. Additional components include rerouting or accommodating the existing I-182 trail and implementing a full Intelligent Transportation System (ITS) with vehicle detection, lighting, and signal coordination with the Road 68 corridor. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 2 The PROJECT will also require coordination with multiple stakeholders in addition to the CITY including the public, adjacent property owners, WSDOT, Ben Franklin Transit (BFT), and CITY and franchise utilities. Project Team This scope of work uses the following references for PROJECT team members: • CITY = City of Pasco - PROJECT Sponsor and owner of facilities within City of Pasco Right of Way • WSDOT = Washington State Department of Transportation (PROJECT Funding Agency, Stakeholder and Approving Agency) • CONSULTANT = The HDR Consultant Team o HDR = HDR Engineering, Inc. (Prime Consultant on the PROJECT) o CIV = CivTech Inc. - subconsultant to HDR (Traffic Engineering) o HLA = HLA Engineering and Land Surveying, Inc. - subconsultant to HDR (Surveying, Utility Locates, Right of Way, Legal Descriptions, Legal Exhibits) o AEC = Anderson Environmental Consulting LLC subconsultant to HDR (Environmental Permitting) o S&W = Shannon & Wilson, Inc. - subconsultant to HDR (Geotechnical) o QCT = Quality Counts – traffic count vender Scope of Work This scope of work includes project management, alternatives analysis, roadway design, bridge and structural design, survey, geotechnical engineering, traffic engineering including traffic signal and ITS design, utility notification and design, PS&E development, temporary traffic control and staging, right of way review, appraisals, acquisition, and certification, environmental review, documentation, and permitting, public involvement support, grant funding planning and application preparation, FHWA/WSDOT access break documentation for approval, and bidding phase assistance. Future phases of work, including construction support services, may be added in the future with a supplement. Major Milestone Schedule The following are major schedule milestones for the PROJECT: Notice to Proceed ......................................... September 2026 Alternatives/TS&L ........................................ January 2027 30% Design .................................................. March 2027 60% Design .................................................. September 2027 Environmental Permitting ............................. February 2028 90% Design .................................................. March 2028 Right of Way (R/W) Ready to Certify ........... March 2029 100% Ad-Ready PS&E ................................ July 2028 (Pending) Bidding Phase .............................................. TBD (Pending R/W and CN funds) City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 3 Change Management This is a cost plus fixed fee contract, with a not to exceed maximum contract value. If the scope of work increases or decreases as it relates to this scope of work, then an adjustment to the associated fees and delivery schedule will be implemented once the CITY and the CONSULTANT mutually agree on the terms of the change and an agreement to formalize the terms is executed. Subconsultant Coordination The CONSULTANT shall not subcontract for the performance of any work under this AGREEMENT without prior written permission of the CITY. The CONSULTANT shall coordinate with SUBCONSULTANTs regarding contracting procedures, shall prepare and execute contracts with individual SUBCONSULTANTs, and shall address contract-related issues with the SUBCONSULTANTs as they arise during the PROJECT. SUBCONSULTANTs will prepare Quality Control plans and perform QC on identified deliverables. The CONSULTANT will perform a Quality Audit to review if the SUBCONSULTANT followed their QC plan. FSBE/SBE Goal This PROJECT has a Zero Percent (0%) mandatory Federal Small Business Enterprise (FSBE) goal. This PROJECT has a voluntary Ten Percent (10%) Small Business Enterprise (SBE) goal. There are no training-hour requirements associated with this PROJECT. Continuous outreach to include FSBE and SBE firms in the agreement is required, as is performing Commercial Useful Functions (CUF) reviews on FSBE firms, and the reporting of payments in the Diversity Management and Compliance System (DMCS) system. Project Assumptions General Assumptions This scope of work is based upon certain assumptions and exclusions, identified below and under specific tasks. The following assumptions were used in the development of this scope of services: 1. The CITY will provide to the CONSULTANT, as requested, pertinent information in the CITY’s possession relating to the PROJECT. The CONSULTANT will rely upon the accuracy, timeliness, and completeness of the information provided by the CITY. 2. The CITY shall provide or make available the following items to the CONSULTANT: a. CITY of Pasco Design Standards & Guidelines b. Existing GIS and survey mapping information of the PROJECT including but not limited to general utility location maps. c. Copies of existing record drawing information of the PROJECT area. d. Updated utility contact information. e. Existing right of way plans for the PROJECT area. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 4 f. Signal timing information at the signals adjacent to the PROJECT limits, primarily along Road 68. g. Crash data at the study intersections as identified in the Traffic Analysis Section. 3. The CONSULTANT’s Quality Assurance Checklist will be completed and submitted by the CONSULTANT with each Plan submittal. 4. The CONSULTANT will upload submittals to a CONSULTANT provided OneDrive folder and provide access to the CITY. The CITY will contact PROJECT stakeholders to download and review submittals. Stakeholders may include but are not limited to CITY Departments as appropriate (e.g. Police, Fire, Public Works Operations), Franklin Public Utility District, Cascade Natural Gas, Frontier, Comcast, Lumen, USPS, and Ben-Franklin Transit (BFT). The CITY will summarize the PROJECT stakeholder review comments of each plan submittal and transmit a single document that contains the compiled stakeholder comments to the CONSULTANT in a Bluebeam Review Session. The CONSULTANT will respond to the CITY’s comments in the Review Ledger by indicating the actions taken on each comment within two weeks, verifying that CITY comments have been addressed (or provide written response as to why the changes have not been made). 5. Each plan submittal will include a comment review discussion between the CITY and the CONSULTANT. This meeting will be a collaboration session to chart the path forward to the next submittal and address concerns that were observed during submittal review. 6. WSDOT standard bid items will be used for bid items on the PROJECT, unless unavailable for items specified by special provisions. 7. Specifications will be developed based on WSDOT Standard Specifications incorporating the American Public Works Association (APWA) General Special Provisions (GSPs) and special provisions provided by the CITY. Administrative sections of the contract documents including advertisement for bids, information for bidders, and bid package information will be developed based on CITY provided templates and examples for consistency. 8. WSDOT will review and approve PROJECT elements that impact the I-182 right of way. 9. WSDOT will actively support the process to obtain a FHWA access break at I-182. 10. The CITY will enter into a local agency agreement with WSDOT to facilitate reviews for project elements. 11. AutoCAD 2024 (or newer) Civil3D design and drafting software will be utilized on the PROJECT. 12. The PROJECT will be hosted on an HDR ProjectWise server and HDR Title Blocks will be used for plan sheets with the CITY logo. 13. Stormshed 3G, Bentley StormCAD, FlowMaster, CivilStorm, and/or other hydrologic and hydraulic software may be utilized for drainage design. 14. AGI32 software will be used for illumination design. 15. Synchro 12 will be used for traffic signal operations and signal timing development. 16. TransCAD will be used for travel demand modeling, if needed. 17. MS Excel will be utilized for spreadsheets. 18. MS Word will be utilized for word processing. 19. MS Project will be utilized for scheduling. 20. MS PowerPoint will be utilized for presentations. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 5 21. Survey will be in State Plane Coordinates with horizontal datum of NAD 83 (2011) and vertical datum of NAVD 88. 22. AutoTurn 11 will be utilized to evaluate vehicle turning movements. 23. ESRI ArcGIS products will be used for the processing and presentation of geospatial information as needed. 24. Each memorandum deliverable defined in this scope of work includes one draft and one final version of the memorandum deliverable. The CITY and Stakeholders will comment on the draft deliverable. The CITY will compile all comments and provide to the CONSULTANT. CONSULTANT will provide a proposed resolution in a comment log or via Bluebeam Review Session and will issue a final deliverable that incorporates, addresses, or responds to the CITY’s and Stakeholder’s comments. 25. CITY comments to plans, specifications, and estimates (PS&E) will be cataloged by CITY. CONSULTANT will provide a proposed resolution in a comment log. CITY comments will be incorporated into later PS&E submittals. 26. Submittals will be in electronic format unless otherwise noted. Deliverables defined in this scope of work have an embedded quality control procedure, unless noted otherwise. 27. Bid Ready PS&E work submitted to the CITY shall be stamped and signed by a professional engineer in the State of Washington. Milestone Plans, Specs, and Estimate submittals shall not be stamped and will be marked “Not for Construction”. 28. Construction bid estimates and other opinions of cost and schedule are estimates. Therefore, CONSULTANT makes no warranty that actual project costs, financial aspects, economic feasibility, or schedules will not vary from CONSULTANT’s opinions, analyses, projections, or estimates. 29. CITY will host and solicit bids from Contractors on their website www.cityofpascoplanroom.com 30. CITY will pay any costs or fees associated with project permitting, right of entries, title reports, and other project costs not explicitly identified as CONSULTANT costs in this project scope of work. Design Standards and References The PROJECT shall be developed in accordance with the latest edition, amendments, and revisions (as of execution of this AGREEMENT) of the following publications, where applicable: 1) City of Pasco Publications: a) Design and Construction Standards, Rev March 2022 b) Illuminations Standards Final 2) WSDOT Publications a) Standard Specifications for Road, Bridge, and Municipal Construction (M 41-10) – Use latest edition at the time of bidding b) Standard Plans for Road, Bridge, and Municipal Construction (M 21-01) c) Design Manual (M 22-01) d) Hydraulics Manual (M 23-03) e) APWA General Special Provisions f) Standard Item Table City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 6 g) Highway Runoff Manual (M 31-16) h) Environmental Manual (M 31-11) i) Traffic Manual (M 51-02) j) Local Agency Guidelines (M 36-63) k) Right of Way Manual (M 26-01) l) Bridge Design Manual (M 23-50) m) Geotechnical Design Manual (M 46-03) 3) WA Department of Ecology (DOE) a) Stormwater Management Manual for Eastern Washington (SWMMEW) (2024) 4) American Association of State Highway and Transportation Officials (AASHTO) a) A Policy on Geometric Design of Highways and Streets (“Green Book”), 8th Edition (2024) b) AASHTO policies where said policy is not in conflict with the standards of the City of Pasco. c) AASHTO LRFD Bridge Design Specifications, 10th Edition (2024) d) AASHTO Guide Specifications for LRFD Seismic Bridge Design, 3rd Edition (2023) 5) U.S. Department of Transportation Publications: a) Manual on Uniform Traffic Control Devices for Streets and Highways (11th Edition, 2023) 6) Other Publications a) National Electric Code b) Illuminating Engineering Society (IES) Lighting Library c) Book of American Society for Testing and Materials Standards d) Institute of Transportation Engineers (ITE) Trip Generation Manual, 11th Edition (2021) e) Highway Capacity Manual, 7th Edition (2022), Transportation Research Board f) American National Standard Institute/Illuminating Engineering Society (ANSI/IES) RP-8- 25, Recommended Practice: Lighting Roadway and Parking Facilities (2025) g) National Cooperative Highway Research Program (NCHRP) Report 765: Analytical Travel Forecasting Approaches for Project Level Planning and Design (2014) h) Accessibility Guidelines for Pedestrian Facilities in the Public Right-of-Way (PROWAG) Services Not Included • WSDOT STBG Grant reimbursement requests and reporting will be performed by the CITY. • WSDOT channelization plan development or modifications to I-182 mainline or ramps will not be required. • WSDOT Type A Hydraulic Report is not required for this project. Stormwater treatment and flow control for the existing facilities are not required or included for work within the WSDOT Right of Way. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 7 PROJECT TASKS 1. Project Management and Administration Project Management, Invoicing, and Controls The purpose of this task is to provide project administration, coordination, invoicing, and controls services necessary to support execution of the PROJECT and delivery of the services described in this scope of work. The CONSULTANT shall support the CITY in completing FSBE/SBE On-Site Review forms to document the Commercially Useful Function (CUF) of the FSBE/SBE sub-consultant(s) used on the PROJECT by answering questions and/or providing requested documentation. Activities: • The CONSULTANT shall lead project coordination, maintain the project schedule, and review Project Team activities. • The CONSULTANT shall provide coordination and direction to CONSULTANT staff and monitor progress against the project schedule and authorized budget. • The CONSULTANT shall provide project management activities associated with filing, contract initiation, oversight of subconsultants, preparation of invoices, documentation of meetings, and other internal administrative tasks. • The CONSULTANT shall maintain a change log for the tasks defined in this scope of work. The change log will document items of work that deviate from the key understanding and assumptions defined in the scope of work. • The CONSULTANT shall maintain a risk register for the tasks defined in the scope of work. The risk register will document items of work that pose risk to the PROJECT and require input from stakeholders to resolve. • The CONSULTANT shall transmit electronic copies of deliverables defined in the scope of work to the CITY. • The CONSULTANT shall prepare a Project Management Plan (PMP) outlining the project scope, team organization, budget, schedule, and communications plan. The PMP will also include the PROJECT Quality Assurance / Quality Control Plan and Project Health and Safety Plan. • The CONSULTANT shall provide monthly invoices with a detailed progress report. • The CONSULTANT shall assemble project documentation, records, and prepare electronic files to be retained by the CONSULTANT and transmitted to the CITY in accordance with this AGREEMENT. • The CONSULTANT shall coordinate with SUBCONSULTANTs regarding agreements, invoices, and contract modifications in accordance with this AGREEMENT. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 8 Audit Compliance CONSULTANT will reasonably cooperate with client audit requests related to services performed under this Agreement; however, any such review shall be conducted upon reasonable advance notice, during normal business hours, limited to an escorted, over-the- shoulder review of relevant controls, processes, and artifacts. The CITY shall not be provided unfettered system access, nor shall CONSULTANT be required to disclose, transfer, or allow retention of proprietary, confidential, or unrelated third-party information. Any such audit request shall not unreasonably interfere with CONSULTANT’s business operations, security protocols, or obligations to other clients. Where appropriate, CONSULTANT may satisfy audit requests through provision of independent audit reports, summaries, or attestations in lieu of direct access. To the extent CONSULTANT engages subconsultants in performance of the Services, CONSULTANT shall require that subconsultant agreements include materially consistent obligations and limitations regarding audit rights, access controls, and protection of confidential information. Such flow-down requirements shall be appropriately scoped to the services performed and shall not impose obligations that exceed those applicable to CONSULTANT under this Agreement. Assumptions: • The contract duration is assumed to be 40 months. Deliverables: • Monthly invoice documenting cost to date by activity • Monthly progress report detailing activities performed • CONSULTANT Quality Management Plan (upon request for information only, no review) • Quality Assurance Documentation by deliverable (upon request) • CONSULTANT Project Management Plan (upon request for information only, no review) Project Team Coordination Meetings The purpose of this task is to identify meetings for the CITY, the CONSULTANT, and third parties to coordinate and review the design of the overall PROJECT during the development of the PROJECT design. Activities: • The CONSULTANT will organize, attend, develop a meeting agenda, and provide minutes for an initial overall team kickoff meeting with the CITY, including inviting any additional stakeholders requested by the CITY. • The CONSULTANT shall organize and attend a monthly one-hour coordination meeting with the CITY to coordinate the elements of design contained in the scope of work. The CONSULTANT shall detail PROJECT action items and proposed resolutions in a tracking log. The CONSULTANT Project Manager will attend all meetings with the Traffic and Bridge leads attending half of the meetings. • The CONSULTANT shall attend up to 20 additional meetings to support the CITY with PROJECT stakeholder briefings, negotiations, and coordination, such as with WSDOT, City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 9 Utilities, City Staff, Property Owners, or PROJECT Stakeholders not otherwise identified in this scope of services. The CONSULTANT Project Manager will attend all meetings with the Traffic and Bridge leads attending half of the meetings. • The CONSULTANT shall organize 20 internal team coordination virtual meetings lasting one hour each to coordinate the design, discuss progress, review the schedule, and develop action items. The Project Manager, Traffic, and Bridge will attend each meeting, with other discipline leads including grant support, utilities, real estate, landscape, constructability and public involvement leads attending 10 internal meetings. Assumptions: • The initial kickoff meeting and coordination meetings will occur remotely. The kickoff meeting will last two-hours and monthly coordination meeting will last one hour. CONSULTANT staff attending the initial kickoff meeting and monthly coordination meeting with the CITY shall include the Project Manager, Bridge, and Traffic Lead. • CONSULTANT staff travels to/from in-person meetings (as needed) is reimbursable by the CITY, approximately 4 hours round-trip. • The CONSULTANT shall prepare and distribute meeting agendas for the meetings the CONSULTANT is organizing. • Additional technical meetings with the CITY or other third parties to support technical activities defined in the tasks below have been included in those tasks. Deliverables: • Meeting agenda prior to the meeting and minutes for meetings the CONSULTANT has organized within one week. Project Schedule The purpose of this task is to develop and maintain the project schedule and support coordination of the services described in this scope of work. Activities: • HDR will prepare a schedule in Microsoft Project. The schedule will be baselined with approval of the planned tasks with the CITY PM and CONSULTANT PM. The PROJECT team will use the schedule, which will be updated quarterly with actual milestone achievements, to check the budget, staffing levels, and where the deliverable schedule might be affected. These tools will be used to monitor project progress, staffing needs, and potential impacts to the schedule and budget. PROJECT team meetings will be used to review schedule status, discuss progress, and identify action items for PROJECT team members. Assumptions: • Schedules will be updated quarterly. • CITY and WSDOT review durations for deliverables and milestones will be noted. Deliverables: City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 10 • PROJECT Schedule • PROJECT Schedule updates 2. Survey Services 2A. Survey, Mapping and Right of Way Plans This task includes field surveying to establish horizontal and vertical survey control within the project limits, collect existing topographic features, and develop a project basemap and existing ground surface model for design. Additional field surveying will be performed, as needed, to supplement the basemap and surface model as the design progresses. The work also includes locating survey control monuments, property corners, and right-of-way monuments necessary to establish existing right-of-way limits and prepare existing and proposed right-of-way basemaps to support right-of-way acquisition and modifications to WSDOT access control. The limits of the topographic survey are shown on the exhibit below. TOPOGRAPHIC SURVEY EXTENTS MAP Research, Existing Data Compilation and Survey Control This task includes recovering existing City of Pasco survey control monuments and establishing supplemental horizontal and vertical survey control, as required, throughout the project limits. Survey control will be established by utilizing Real-Time Kinematic (RTK) Global Navigation Satellite System (GNSS) observations referenced to the Washington State Reference Network (WSRN), in accordance with applicable industry standards. Additional control points will be established using conventional total station observations to provide the accuracy needed for topographic mapping, engineering design, and construction. • This survey will be referenced to the City of Pasco horizontal and vertical datums: o Horizontal Datum NAD83/2011 o Vertical Datum NAVD88. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 11 • Units shall be in US Survey Feet. Assumptions: • HLA will set up to six (6) control points suitable for use during construction. Deliverables: • Set permanent control points in the field and provide control summary for incorporating into the Design Plans. Field Surveying and Base Mapping This task includes the field surveying and mapping required for this specific effort. HLA will be using Total Station and GPS technologies and supplemented with 3D scanning and aerial drone (if used) with photogrammetry technology where appropriate to collect the data for use in the creation of a basemap for the PROJECT. This effort will be performed by or under the direct supervision of a Washington State Professional Land Surveyor and, if drones are used, in compliance with FAA and FHWA guidelines. Visible surface features to be surveyed include the edge of pavement, pavement markings, curb/gutter/sidewalk, signs, fences, surface utilities, surface evidence of underground utilities, trees (4−inch diameter and greater), breaklines and other topographi c features. Storm drainage and sanitary sewer structures will be surveyed to provide detailed information including invert elevations, pipe size, orientation, and material (if possible). Water valve top of nut elevations will be provided. CITY utility GIS information will be reviewed prior to field work and during office drafting to assist in depicting underground utilities. HLA will notify the CITY of found discrepancies between the field survey and existing GIS information for future CITY evaluation and updating. HLA will submit the 811 Call Before you Dig locate request for the public right of way and will contract with a private locating company to obtain locates outside of the public right of way. Locates for underground utilities will be requested and performed prior to the commencement of field survey work. There will be no excavation efforts to determine underground utilities. This task includes the office processing of the survey data, CAD drafting, and other duties required to generate the deliverable(s). Following notification by the CITY that the planned development on Parcel 117500119 has been constructed, HLA will re-survey the portion of said parcel that falls within the Project limits. The basemap will be updated with this supplemental survey data and a new existing ground surface model will be provided. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 12 HLA will prepare a project basemap at a scale of 1 inch = 20 feet to support engineering design. The completed basemap supplemental survey data will undergo a quality control review by HLA's Survey Quality Control Lead. Comments or corrections identified during the review will be addressed and verified prior to release of the final basemap. HLA or their Traffic Control Subconsultant will develop anticipated Traffic Control Plans to support survey activities and obtain approvals and permits as needed from the CITY and WSDOT. Assumptions: • Right-of-Entry (ROE) will be required for the private properties. The City will aid HLA in obtaining ROEs. The ROE will extend six (6) months beyond the anticipated PROJECT completion and allow for services listed in this Scope of Work including possible disturbance for utility locates as needed. • Underground utilities will be located by the 811 Call Before You Dig Service and a private locating service for areas that are outside the public right of way. • HLA will provide the survey in AutoCAD 2024 DWG format (or newer). • Field survey will be limited to the extents shown on the Topographic Survey Extents Map (Page 10). • HLA may elect to use an aerial drone with photogrammetry only if approved by WSDOT to survey the Interstate area. In that event, HLA proposes that the flight paths will be over the shoulders and the median and not directly over the travel lanes. If not approved or used, HLA will use Total Station and GPS technologies to collect the data necessary for design. • HLA will deliver the Topographic Survey Base Map within 8 weeks after receiving the notice to proceed. Deliverables: • Topographic Survey (electronic copy), 1”=20’ basemap, 1-foot contour intervals. • Supplemental survey and corresponding Base Map updates to capture anticipated development. • AutoCAD Surface (electronic copy in XML format compatible with AutoCAD 2024 Civil 3D or newer.) • Copy of field survey books (electronic copy including all point data in a txt or other plain text file format). • ASCII file of control points and an AutoCAD file with points and breaklines displayed. Right of way and Parcel Resolution, and Right of Way Plans HLA will prepare and basemap up to eight (8) parcels. The parcel/right of way lines will be based on current title reports, research of recorded county records, and surveyed monumentation for the PROJECT. Existing easements described in the title reports and reasonably drawn from the information provided, will be incorporated into the Base Map. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 13 This task includes updating the WSDOT right of way plan for the anticipated access break in the full control access along I-182. PARCEL MAP WITH ASSUMED R/W AND EASEMENT NEEDS City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 14 WSDOT RIGHT OF WAY PLAN MARKUP Assumptions: • Title reports for 8 parcels will be obtained by HLA. Title Reports will be provided to the CITY in PDF format. • Two updates to the title reports may be necessary for HLA to complete R/W acquisition and certification. • Revisions to the WSDOT R/W Plan will be limited to station limits for the break in the full access control and a new access note similar to “Vehicle, pedestrian, and bicycle traffic will be permitted access and use of Road 76 overpass designated between STA. ___ and STA. ___”. See WSDOT Right of Way Plan markup. No DGN file is available, HLA will draft red and green markup over PDF. Deliverables: City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 15 • Draft and Final Right of Way Plans for Road 76 (CITY) • Draft and Final Right of Way Plans for Interstate 182 (WSDOT) • Right of Way Basemap 2B. Survey Support Services for R/W Acquisition Phase Right of Way Exhibits, Legal Descriptions, and Staking Acquisitions This task includes the development of up to ten (10) legal descriptions and exhibits in support of right of way acquisition and/or new easement based on the design needs. Proposed acquisition areas and new R/W lines will be staked in the field to support real estate acquisition. Assumptions: • Up to 8 parcels will require Exhibits and Legal Descriptions − up to two versions each. • Parcels requiring field staking will only be staked once. Deliverables: • Draft and Final R/W Legal Descriptions and Exhibits in hard copy and electronic format, stamped by a Washington State professional land surveyor. • Field stakes for acquisition areas 3. Geotechnical Engineering The CONSULTANT will explore subsurface conditions along the PROJECT alignment with drilled borings and test pit explorations. Based on the subsurface conditions encountered, the CONSULTANT will provide recommendations for bridge foundations, retaining walls, traffic signals, structural pavement section, subsurface infiltration for on -site stormwater disposal, a review of soil strength for standard Franklin PUD street lights, site preparation and earthwork based on the site explorations, laboratory testing, and engineering analyses. The following sections describe the proposed services. Fieldwork Exploration and Traffic Control Plan S&W will develop anticipated Traffic Control Plans to support exploration fieldwork activities and obtain approvals and permits as needed from the CITY and WSDOT. An exploration and traffic control plan will be provided at least one (1) week prior to fieldwork for CITY review and approval. The traffic control plan for work within WSDOT R/W will require review and approval by WSDOT and a General Permit will be obtained. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 16 EXPLORATION MAP Utility Locate S&W will mark exploration locations and contact the local utility notification center prior to commencing fieldwork. Utilities not located via the request to the Utilities Notification Center are the responsibility of the property owner or others to locate and clearly mark prior to the exploration. The CONSULTANT cannot be responsible for utilities not clearly identified in the field. Drilled Borings The CONSULTANT proposes to drill up to six (6) borings using a truck-mounted drill rig with hollow-stem auger drilling methods. The CONSULTANT’s drilling subcontractor will extend the borings approximately 75 to 100 feet below the existing ground surface (bgs) for the bridge and City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 17 approach borings and 25 feet bgs for the traffic signal boring. If bedrock is encountered above 75 feet, the drilling subcontractor will use HQ rock coring techniques to advance the boring to 75 feet bgs; the boring(s) will not be advanced further if refusal is encountered at 75 feet bgs or below. The CONSULTANT will obtain samples in conjunction with the Standard Penetration Test (SPT) at intervals in accordance with the WSDOT Geotechnical Design Manual (GDM), approximately 2½-foot intervals above 15 feet bgs, and 5-foot intervals below 15 feet bgs. At completion, the drilling subcontractor will backfill the borings according to Washington Department of Ecology requirements. Drill cuttings may be spread along the ground at or within 100 feet of the boring locations. Test Pits The CONSULTANT proposes to excavate up to seven (7) test pits along the proposed roadway alignment and potential stormwater management areas to characterize overburden soil conditions, evaluate soil strata, and observe groundwater conditions (if encountered). The test pits will be excavated to depths in the range of about 8 to 12 feet bgs. Observation The CONSULTANT’s engineer or geologist will log each boring and test pit, and obtain disturbed samples as the work progresses. The groundwater depth will be recorded, if encountered. The CONSULTANT will place recovered soil samples in labeled plastic bags or jars for transport and laboratory identification. Bulk samples will be placed into large plastic bags, or similar containers, for transport and testing in the CONSULTANT’s laboratory. The CONSULTANT’s engineer or geologist will conduct a geologic reconnaissance of the site. Assumptions: • See Engineering Analysis and Report section Deliverables: • Geotechnical WorkPlan • Traffic Control Plans Laboratory and Field Testing The CONSULTANT may perform the following laboratory tests on selected soil samples retrieved from the explorations. • Moisture Content (ASTM D 2216) for material characterization and soil index properties; • Sieve and hydrometer analyses (ASTM D6913 and ASTM D7928) for material characterization and soil index properties. • Moisture-density (ASTM D1557) for shrink/swell and other earthwork considerations • California Bearing Ratio (ASTM D1883) for design subgrade considerations in pavement structural section design City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 18 • Chemical analysis (pH [AASHTO T289], Chloride [ASTM D1411 or AASHTO T291], and Sulfate [ASTM C1580 or AASHTO T290]) for a review of potential corrosion to steel and concrete • Cation Exchange Capacity (U.S. Environmental Protection Agency [U.S. EPA] Method 9081) for an estimate of treatment capacity in accordance with the 2024 Stormwater Management Manual for Eastern Washington (SWMMEW). Laboratory testing will be completed in general accordance with applicable ASTM International (ASTM) or other relevant standards, as appropriate. Assumptions: • See Engineering Analysis and Report section Deliverables: • See Engineering Analysis and Report section Engineering Analysis and Report The CONSULTANT will perform geotechnical engineering analyses and prepare a geotechnical engineering report (GER) that summarizes the observations, explorations, laboratory testing, and engineering analyses in accordance with the Washington State Department of Transportation (WSDOT) and City standards. The GER will include: • Exploration (boring) logs and a site exploration plan; • Soil classifications. • Groundwater depth, if encountered, or as provided from available well logs. • Traffic signal and luminaire foundation recommendations in accordance with WSDOT, local Public Utility District (PUD), and City of Pasco Illumination standards. • Determine soil parameters for geotechnical engineering analyses, including unit weight, friction angle, cohesion, and other potential parameters, as necessary. • Provide seismic design spectral response ground motions based on AASHTO. • Conduct liquefaction and dry sand settlement review for seismic event. • Conduct shallow foundation and embankment bearing capacity and settlement analyses and develop/evaluate design alternatives to support the bridge abutments and retaining walls. Develop and evaluate alternatives to eliminate or limit excessive settlement in areas of compressible soils. Recommendations include: bearing resistance for the service, strength and extreme limit state conditions; coefficient of sliding for lateral resistance, and shear modulus. Results and recommendations will be presented in Load Resistance Factor Design (LRFD) format per the AASHTO. • Conduct deep foundation and settlement analyses. Develop and evaluate foundation alternatives in collaboration with the PROJECT team. • Develop and evaluate fill wall selection alternatives. • Conduct global and external stability analysis for retaining walls and structures (sliding, bearing, overturning, and slope stability). City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 19 • Recommendations for lateral earth pressure criteria for design of bridge abutment walls , wingwalls, and retaining walls including equivalent fluid densities for the active, at-rest and passive earth pressure states of stress. • Stormwater infiltration rate(s), including long term factor of safety recommendations, for on-site stormwater infiltration. • Conducting pavement layer thickness design for Road 76 based on vehicle type and traffic volumes provided by CONSULTANT, and recommendations for hot mix asphalt (HMA) pavement construction including: criteria for base course thickness, gradation and required degree of compaction; thickness and compaction criteria for HMA surfacing, and subgrade preparation. • Utility trenching, including excavations, subgrade preparation, bedding, and backfill requirements. • Evaluate potential constructability issues pertaining to geotechnical features within the PROJECT, and develop alternative construction options in collaboration with the PROJECT team. • Geotechnical grading recommendations including clearing and grubbing, compaction requirements, cut and fill slope inclinations, re-use of onsite soils, borrow and select fill, removal or treatment of unsuitable materials, subgrade preparation, instrumentation for construction control, groundwater observations, and temporary excavations. • Wet weather construction considerations. Material recommendations will be in accordance with the latest WSDOT Standard Specifications. If standard materials are insufficient the GER will recommend modifications. Assumptions: • A private utility locator is not included. • The boring locations are accessible to truck-mounted drilling equipment; • Traffic information will be provided to S&W. • The CONSULTANT will not mobilize for fieldwork without an approved traffic control plan. It is assumed the traffic control plan will be reviewed and approved within one (1) week or less by the CITY depending on fieldwork schedule/driller availability. WSDOT review durations are outside the CONSULTANT’s control and may affect the fieldwork and subsequently the design schedule. • A right of entry will be obtained by the CITY prior to field work on private property. • A WSDOT permit will be obtained by the CONSULTANT prior to field work within WSDOT R/W. • The CITY will coordinate any permit needed from the CITY for field work within City R/W. • All borings can be made outside existing pavement areas (no pavement coring needed). • Drilling will proceed under the assumption that contaminated soil and groundwater will not be encountered. If recognized environmental concerns (RECs) are known, the CONSULTANT should be notified immediately. • If obvious contaminated materials (based on coloration or odor) are encountered during drilling or excavation, fieldwork will be stopped, the drill crew or excavation crew will be put on stand-by and the CITY will be notified. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 20 • Test pits will be backfilled with excavated soil; no compaction or testing of the backfill will be completed. • Each exploration area will be restored to the surrounding elevation. No additional landscaping or restoration will be completed. Deliverable(s): • Draft (30% Submittal) and Final (60% Submittal) Geotechnical Engineering Report (GER), electronic 4. Preliminary Design The purpose of this task is to evaluate alternative designs to meet the PROJECT goals and balance costs, effectiveness, long-term operation and practical design for the roadway, bridge, retaining walls, landscape, and pedestrian and bicycle facilities. After alternatives evaluation the design will progress to 30% design development. Alternatives Analysis Roadway Alternatives Analysis The CONSULTANT will prepare conceptual roadway sections for Road 76 and the overpass using graphical representation software appropriate for public outreach. The sections will include proposed lane configurations, shoulders, buffers, shared-use path and sidewalks. Sections will be created for the following general conditions: • Road 76 roadway • Road 76 overpass bridge A PROJECT wide aerial exhibit will be created to show representative locations along the corridor that the sections are intended to represent. Two (2) additional conceptual alternatives will be created in addition to the concept in the RFQ for each section noted above with an associated list of pros and cons associated with each conceptual section. Comparative magnitudes of construction costs will be represented in the Alternatives Analysis Memorandum, but detailed cost estimating for each alternative will not be completed as part of this task. Assumptions: • No more than two (2) new alternatives for each of the above sections will be developed. • The alternative analysis will be completed before the PROJECT survey Bridge and Retaining Wall Type, Size and Location (TS&L) The CONSULTANT will prepare a TS&L Report for the bridge and associated retaining walls on the project. The Bridge and Retaining Wall TS&L report will be similar to Section 2.1.5 of the City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 21 WSDOT Bridge Design Manual. A narrative and data package (appendix) will be developed describing the concept-level alternative analysis for the bridge. The report will include: • Executive Summary • Introduction • Project Description • Design Criteria • Existing Conditions and Constraints • Bridge Type Alternates Evaluation o Structure alternative features o Advantages and disadvantages o Construction feasibility o Evaluation of economy o Aesthetic, maintenance, and geotechnical considerations • Wall Type Alternates Evaluation o Structure alternative features o Advantages and disadvantages o Construction feasibility o Evaluation of economy o Aesthetic, maintenance, and geotechnical considerations • Summary and Recommendations • Appendix o Site Map o Structure layout showing plan and elevation views of the preferred alternative o Structure typical section of the preferred alternative o Preliminary roadway profile grade o Cost and quantity backup data of the preferred alternative Assumptions: • The TS&L will not be finalized until the topographic survey and preliminary roadway plan and alignment are developed. • The TS&L will only consider a 2-span alternative clear spanning the pedestrian trail and a 3-span alternative that utilizes a short span over the pedestrian trail. • The bridge superstructure will consist of precast/prestressed concrete girders with a composite cast-in-place slab or topping slab. • The bridge and roadway cross section consists of two 11-foot lanes, a 7-foot sidewalk and a 12-foot shared use path for a total width of approximately 47 feet. • Structure types with advantages/disadvantages will be presented along with a recommendation on a preferred structure type. The concept level alternatives evaluated will include up to two (2) concrete girder types for up to two (2) span configurations for the preferred roadway alignment concept. • The drawings will provide only the information required to describe the general concept of the plan and elevation. Not all the information required by the WSDOT Structural City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 22 Submittal Expectations Matrix will be included in the alternative drawings for the TS&L Report • Deep foundations may be evaluated on this project. • Staged construction is not required. • Aesthetic evaluation will be qualitative with discussion on economic and feasible options that can be incorporated into the structure(s). The report will not include specific aesthetic enhancements, bridge lighting, architectural or artistic themes, etc. • Structure elements evaluated for aesthetic or architectural treatment is limited to concrete surface treatments on bridge abutments and retaining walls (if applicable), bridge railings, fall protection and fences (if applicable). • WSDOT standard finishes are assumed for the structure aesthetics. • WSDOT Coordination for structural elements will not exceed 56 hours of effort in this phase including time to prepare exhibits, hold meetings requested by WSDOT and develop agendas or meeting minutes. • Preliminary opinion of probable construction cost will be based on the WSDOT Bridge Design Manual LRFD Chapter 12 and other projects the CONSULTANT has recently completed for comparative purposes. • One (1) review meeting is anticipated. • An independent senior-level engineer will perform a quality control review of the report including an overall review of the report, engineers opinion of cost, feasibility and selection of the recommended structure type, and compliance with WSDOT. QA/QC comments will be incorporated before draft and final TS&L Report are submitted for review. • One round of review is assumed for draft TS&L Report is assumed. These comments will then be incorporated into the final TS&L Report. Deliverables: • Alternatives Analysis Memo • Draft Structure TS&L Report (pdf) • Final Structure TS&L Report (pdf) Preliminary 30% Design Typical Roadway Sections The CONSULTANT will prepare preliminary typical roadway section plans not-to-scale (NTS) for Road 76, Burden Blvd, and Trail improvements. The sections will denote roadway lane configurations, pavement section depths, widths, sidewalks, shared-use paths, and curbs. Plan and Profile The CONSULTANT will prepare plan and profile drawings showing the horizontal alignment and vertical profile for the PROJECT. Superelevation modification of the roadway is not anticipated. The plans will show dimensions for roadway outlines and sidewalks. The plans will also show curb returns, tapers, intersection layouts, and proposed driveway accesses where modified, which are typically shown at the preliminary phase. A preliminary layout of property impact City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 23 limits will be developed and shown in the form of cut/fill lines where applicable. Detailed intersection and curb ramp grading will not be shown at the 30% design level. Vehicle turning maneuvers will be provided at new and modified intersections and/or driveways for the identified design vehicle. Pavement Marking and Permanent Signing The CONSULTANT will prepare pavement marking and permanent signing plans for the PROJECT. The plans will show new and existing permanent signs, dimensions for lanes, crosswalks, stop bars, pavement marking symbols and tapers and meet the requirements of the MUTCD and CITY standards. Traffic Signal, ITS, and Illumination – See Traffic Section Drainage The CONSULTANT will perform preliminary drainage calculations to size and locate the stormwater management BMPs based on the 30% design configuration. Additionally, the CONSULTANT will coordinate with WSDOT on the drainage strategy for WSDOT R/W which is assumed to have no impact requiring analysis or additional drainage improvements. A drainage strategy memo will be developed for WSDOT’s review. Bridge The CONSULTANT will prepare draft structural calculations, bridge plans, and retaining wall plans for the new crossing over I-182. These will be developed generally in accordance with the Bridge Preliminary Plan expectations of the WSDOT Structural Submittal Expectation Matrix. Landscape The CONSULTANT will develop a preliminary landscape design that includes various plant types or plant communities, hatching that denotes areas with permanent irrigation systems vs. those without, and representative photos of the preliminary design concept for the CITY’s review and comment. CONSULTANT will develop up to two (2) concept sketches for the preliminary landscape design for review and comment. CONSULTANT will advance the concept that the CITY selects for the project. Assumptions: • Roadway and Drainage: o Subsurface infiltration trench BMPs will be used with short section of storm sewer connected to standard catch basins or similar infiltration-based stormwater management facilities. o Lane configurations at the intersections will be verified in the traffic analysis completed in Task 5 Traffic and with the selected alternative. o A drainage report will not be provided at 30% design • Bridge: o The bridge type and configuration progressed will be based on the preferred alternative of the TS&L report. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 24 o Foundation layout sheets will be included if geotechnical recommendations are available o Bridge Site Data and Wall Site Data sheets will be included for WSDOT review o The TS&L Report will serve as the Bridge Design Memorandum o Bridge and Retaining wall preliminary calculations will not be submitted with this task Deliverables: • See 30% Submittal Section below. Utility Notification and Relocation Coordination The CONSULTANT will develop a utility plan showing the location of the existing utilities within the PROJECT area. The utility plan will identify potential utility conflict locations for additional coordination. The CONSULTANT will coordinate with affected utilities to identify type, size and location of future utilities and needed accommodation. The CONSULTANT will work with the franchise utilities to locate their proposed facilities but will not design their relocation. Franchise utility design will be completed by the franchises and not by the CONSULTANT. The CITY utilities will generally be preserved and protected with adjustments and relocations if needed due to conflicts. Utility Purveyors: Non-CITY Utilities may include: • Cascade Natural Gas • Franklin PUD – Power and Illumination • Comcast – Cable TV / Fiber Optics • Lumen – Telephone Communications/Fiber Optic • Frontier – Telephone Communications/Fiber Optic • WSDOT – Traffic and Illumination Conduit / Fiber CITY Utilities Include: • Irrigation • Water Main • Sanitary Sewer • Storm Water (Included under separate task) • Traffic and Illumination Conduit / Fiber (Included under separate task) Assumptions: • Private utilities within the proposed corridor are allowed by franchise agreements and are not located within existing utility easements or have prior rights except PUD. • The CITY will be involved in all coordination efforts with franchise utilities and will provide the CONSULTANT authority support when necessary for relocation efforts by the franchise utilities City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 25 • The CITY will be responsible for sharing project funding information with the franchise utilities if requested • If a franchise utility requests funding from the PROJECT for relocation of existing facilities, the CITY will be responsible for developing and executing all agreements to accommodate any franchise utility request in a timely manner • Vertical location (pot holing) of utilities is not included or will be provided by the utility provider, if determined necessary. • Utility companies will not charge a fee to locate existing facilities or design relocations of their facilities. Deliverables: • The CONSULTANT will provide written notification to known utilities within the project limit of the design impacts for initial contact. The initial contact letter will inform each utility of the project limits and provide an existing utility map exhibit identifying each of the utilities in color. The letter will request verification from each utility for accuracy of the facilities shown and request buried utility depth information which may be available. Additionally, the letters to the franchise utilities will request if relocation costs by the franchises are expected to be reimbursed by the CITY, and if so, the franchises will need to provide agreement rights identifying reimbursement cost responsibilities. • The CONSULTANT will follow-up with each of the utilities with supplemental 30% design plans including information for requested accommodations to the existing utilities including proposed locations for identified relocations or adjustments. • The CONSULTANT will provide a Utility Conflict Matrix (if applicable) • The CONSULTANT will provide meeting notes from utility meetings. It is assumed there will be two meetings lastly two hours attended by the PM and Utility lead. • The CONSULTANT will transmit utility information received from utility companies to the CITY. 30% Engineer’s Estimate The CONSULTANT shall produce 30% Engineer’s Estimate to include in the 30% submittal documents. Unit Quantity calculations will be determined using measurement tools in AutoCAD and documented on excel worksheets, showing assumptions made in determining quantities for each bid item. Backup calculations shall specifically include items measured by the appropriate unit. The Engineer's Estimate will include an itemized list in tabular form, describing; section, item, and number of units (quantity), estimated unit costs, and total cost, with the understanding that any cost opinion or Engineer's Estimate provided by the CONSULTANT will be on the basis of experience and judgment. The estimate shall be prepared using standard unit costs and lump sum prices based on available CITY bids and/or WSDOT’s available UBA (unit b id analysis) information here: https://wsdot.wa.gov/biz/contaa/uba/ Assumption(s): • The project will be constructed in 2029. The estimate will include contingencies for 30% design level and adjustments to overall cost to reflect estimated 2029 construction. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 26 • The CITY will provide bid tabs from recent CITY transportation projects. 30% Submittal The CONSULTANT shall prepare 30% design drawings complying with CITY and industry standard level of detail at this stage of project development. The delivery package of the 30% submittal shall include the Plans, Engineer’s Estimate, and Design Memorandums for each discipline where noted documenting the design decisions shaping the PROJECT. Assumption(s): • The level of effort and fee estimate for this task is based on the number and type of sheets for each discipline as shown in the sheet list provided. The sheet list was prepared based on CONSULTANT’s current knowledge of the project scope and anticipated work elements. • The CONSULTANT shall consult with the CITY prior to developing additional sheets if the actual number of required sheets varies from the original sheet count estimate. If the CITY and the CONSULTANT concur that total number of sheets required to detail the PROJECT exceeds the original estimate, the budget for this task may be amended. Deliverable(s): • Survey and Existing Data Collection (Included under separate task) • 30% Plans (roll plots where noted) • 30% Engineer’s Estimate (with supporting calculations) • Draft WSDOT Drainage Strategy Memo • Utility Contact Letters (PDF) • Landscape concept sketches • Draft Geotechnical Engineering Report Table 1 - 30% Plan Sheet List Project Sheet List Estimate Sheet Series 30% Cover Sheet with Vicinity Map -- Index and Project Key map -- Legend, General Notes, and Abbreviations -- Roadway and Trail Typical Sections 1 Plan & Profile Plans (Road 76, Burden Blvd, Trail, & I-182) 2 (Roll Plots) Temporary Erosion & Sedimentation Control (TESC) and Site Preparation Plans 2 (Roll Plots) TESC Details -- Paving and Site Details -- Intersection & Curb Ramp Grading Details -- Driveway Plan and Profile Plans -- City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 27 Drainage Plan & Profiles 2 (Roll Plots) Drainage Details -- Pavement Marking & Signing Plans 2 (Roll Plots) Pavement Marking Details -- Signing Schedule & Details -- Bridge and Retaining Walls 10 Signal Plan 1 Signal Wiring Diagram + Schedules -- Illumination Plans 2 (Roll Plots) Illumination Schedule & Details -- ITS Plans 2 (Roll Plots) ITS Schedules & Details -- Landscape Plans 2 (Roll Plots) Landscape Schedule & Details -- Irrigation Plans -- Irrigation Schedule & Details -- Utility Plans 2 (Roll Plots) Utility Details -- Staging and Traffic Control Sequencing Notes 1 Staging and Traffic Control Plans 4 Total # Sheets 33 Survey, Mapping and Right of Way Review and Coordination The CONSULTANT will coordinate with the CITY and WSDOT as applicable related to the tasks in Task 2 Survey Plans and perform QA review of the deliverable. Assumptions: • See referenced Task for assumptions Deliverables: • No separate deliverables WSDOT/FHWA Limited Access Control Break Coordination and Support The CONSULTANT will coordinate with WSDOT Local Programs and R/W divisions to submit a limited access break request package to HQ Access and Hearings Section in accordance with WSDOT DM 530.10. The request will be for temporary and permanent access breaks for the construction impacts and use and operation respectively. The limits and extents of the breaks will be coordinated during design but will consider construction access needs and long term bridge and structure access needs in addition to the permanent Road 76 access. Assumptions: • WSDOT will submit the access break request package. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 28 • WSDOT will be responsible for any access hearing requirements. • The CONSULTANT will attend up to four (4) virtual meetings with WSDOT and/or the CITY, each lasting two hours, attended by the PM and RES Lead. Deliverables: • Access Request Checklist, with supporting attachments including plans, R/W plans and environmental documentation under separate tasks Geotechnical Engineering Review and Coordination The CONSULTANT will coordinate with the CITY and WSDOT as applicable related to the tasks in Task 3 Geotechnical Engineering and perform QA review of the deliverable(s). Assumptions: • See referenced Task for assumptions Deliverables: • No separate deliverables Traffic Engineering Review and Coordination The CONSULTANT will coordinate with the CITY and WSDOT as applicable related to the preliminary design and analysis tasks in Task 5 Traffic Analysis, Design and PS&E and perform QA review of the deliverable(s). Assumptions: • See referenced Task for assumptions Deliverables: • No separate deliverables Environmental Documentation and Permitting Review and Coordination The CONSULTANT will coordinate with the CITY and WSDOT as applicable related to the preliminary tasks in Task 6 Environmental Documentation and Permitting and perform QA review of the deliverable(s). Assumptions: • See referenced Task for assumptions Deliverables: • No separate deliverables City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 29 5. Traffic Analysis, Design and PS&E This task involves traffic engineering including traffic analysis, traffic signal, illumination, ITS, staging and traffic control design, traffic management plan and development of preliminary and final Plans, Specifications, and Engineer’s estimates of traffic element costs. The CONSULTANT will coordinate with the CITY to determine the desired system requirements and to identify the major system components to incorporate, including coordination with other ongoing CITY projects. The specific format and requirements for the plans, specifications, and estimate will follow the assumptions outlined in the Preliminary and Final Design sections of this agreement. See the Preliminary and Final Plan Sheet List for more information. Traffic Analysis The purpose of this task is to analyze recent and relevant traffic data on existing and future conditions to define and further develop the PROJECT design in relation to lane and intersection configurations and signal operations. Data Collection Traffic Counts The following intersections in the PROJECT area will be subject to detailed traffic analyses. To accommodate this request, the CONSULTANT will collect new AM and PM peak hour intersection turning movement counts (with heavy vehicles, bicycles, and pedestrians quantified) at the following locations: 1. Road 76 and Chapel Hill Blvd 2. Road 68 and Chapel Hill Blvd 3. Road 68 and Burden Blvd 4. Road 76 and Burden Blvd 5. Road 76 and Wrigley Dr 6. Road 76 and Sandifur Pkwy 7. Road 68 and Wrigley Dr 8. Road 68 and Sandifur Pkwy Field Observations Field investigations of traffic movements and operations will be conducted during a typical afternoon peak hour, with attention to typical queue extents, cycle failures, and yielding interactions between vehicles and non-motorized traffic. Observed data will be summarized in spreadsheet form with a short summary. BFCOG Travel Demand Model Outputs In order to evaluate and predict future traffic conditions, the CITY will provide the CONSULTANT with the latest BFCOG 2045 travel demand model outputs (or the TransCAD model for use). The outputs can be in PDF or Excel format and contain AM and PM peak hour City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 30 volumes for the 2045 no-build conditions (without the extension of Road 76) and the 2045 build conditions (with the extension of Road 76). Other Data Signal timing data for the signalized intersections listed above will be provided to the CONSULTANT by the CITY. Basic intersection and roadway geometric data will be gathered in partnership with the roadway design team, and, if gaps remain afterward, measured either in the field or using publicly available online resources. Transit stop usage information will be requested from Ben-Franklin Transit, with assistance from CITY staff if necessary. Assumptions: • Supplemental 24-hour traffic count data for the PROJECT area shall be provided by the Benton-Franklin Council of Governments (via download from their public website). • The CITY will provide traffic signal timing information outputs from the traffic signal controllers within two (2) weeks of the initial request. • CITY will obtain travel demand model outputs from BFCOG and provide to the CONSULTANT. BFCOG will perform travel demand modeling for the no-build and the build conditions. • Traffic forecasts, growth rates, and travel demand model outputs provided by the CITY and/or BFCOG will be relied upon without independent verification by the CONSULTANT. • BFCOG data will be obtained and transmitted in PDF or Excel format. Deliverables: • See Operations Analysis deliverables below. Operations Analysis Software CIV will use Synchro Version 12 software to analyze the study signalized and unsignalized intersections. Synchro software will be utilized to analyze each intersection and report measures of effectiveness (MOEs) as described above. The CONSULTANT will use Sidra Version 10 software to analyze roundabout intersections and report MOEs. Scenarios The analysis will be conducted for the AM and PM peak hour data for existing 2026, opening day 2030 and 2045 Future conditions with preferred build alternative. A no-build alternative will be required to determine growth patterns and for use in the NCHRP 765 post processing and balancing purposes and will also be analyzed for the 2030 and 2045 horizon years. The 2045 scenario will be used to assess future traffic demand and develop mitigation for deficiencies in the design. Traffic Growth Estimates Future traffic growth percentage estimates will be furnished by the CITY for the 2030 and 2045 horizon years and will be compatible with the City’s Comprehensive Plan. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 31 Measures of Effectiveness The AM and PM peak hour traffic MOEs for each of the intersections will include (1) Level of Service (LOS) and average delay at signalized intersections, (2) LOS and average delay by movement at unsignalized intersections, (3) average and 95th percentile queue lengths for the study intersections, (4) the estimated turn pocket lengths required to prevent spillback into the roadway through lanes, and (5) arterial LOS along Road 76, Burden Boulevard, and Road 68. These measures will be indicated in detailed software output reports for each intersection under each scenario and peak hour. For roundabout a v/c ratio over 0.85 is considered failing, per WSDOT Sidra Protocol, and mitigation will be recommended. Assumptions: • CITY will provide previous traffic studies, reports, counts and analysis for the PROJECT corridor • CITY will provide traffic signal timing data for existing signals identified above. • Annual traffic growth rates for horizon years 2030 and 2045 • CITY to provide compiled comments for draft review. One round of review and finalize memo included with scope. Deliverable(s): • Data Collection and Operational Overview Draft Summary Memo • Final Summary Memo • Electronic Synchro Files Traffic Signal Design Preliminary Traffic Signal Design CIV will design, calculate, and document signal system design at the new Road 76 and Burden Blvd intersection. Traffic signal design as part of the 30% design package will include: • Pole locations • Mast arm lengths and vehicle indicator head locations • Vehicle and non-motorized detection type • Traffic signal interconnect • ADA push button poles, if needed • Cost estimate • Concept-level evaluation of interim operation without an active west leg. Final Traffic Signal Design CIV will prepare the signal plans and details showing proposed locations for the signal equipment, electrical hardware, and wiring diagrams for the Road 76 and Burden Blvd intersection. The design will finalize the work started with the preliminary design. CONSULTANT will include ITS connectivity in the design. See ITS section for more information Assumptions: City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 32 • WSDOT standard plans and traffic signal design principles will be used • The CITY will provide a list of preferred equipment Deliverables: • 30% Traffic signal plans and cost estimate • 60% Traffic signal plans, details, updated cost estimate, and GSP run-list • 90% Traffic signal plans, details, updated cost estimate, GSP run-list, and special provisions • 100% Traffic signal plans, details, updated cost estimate, GSP run-list, and special provisions • Sheets per Tables 1 and 2. Staging and Traffic Control Design Preliminary Staging and Traffic Control Design CIV will develop staging and traffic control plans for the PROJECT to address traffic impacts to I-182, the I-182 Trail, local bike and pedestrian walkways, Road 68, Burden Blvd, Chapel Hill Blvd, and Road 76. Assumptions • Detailed traffic control plans will not be prepared in preliminary design. • General staging concepts in coordination with Bridge Lead • WSDOT standard plans will be shown for coordination Deliverables • Sheets per Table 1. Final Staging and Traffic Control Design The Staging and Traffic Control Plans will be further developed and reviewed for compliance with Agency requirements (WSDOT and CITY). The plans will be developed in accordance with the Transportation Management Plan (TMP). Assumptions • The Bridge Lead will support final structure phasing coordination • WSDOT standard plans will be the basis for traffic control • WSDOT will allow night closures and limited lane and shoulder closures Deliverables • Sheets per Table 2. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 33 Illumination Design Illumination Analysis CIV will prepare a draft lighting design report showing the pole spacing and fixture types needed to meet the lighting requirements per AASHTO “Roadway Lighting Design Guide” and the ANSI/IES “RP-8 Recommended Practice for Lighting Roadway and Parking Facilities”. CIV will receive and address comments and submit a final report. Illumination Plans CIV will design and prepare preliminary Illumination plans for Road 76 and Burden Blvd within the PROJECT limits. Assumptions • Detailed illumination plans will not be prepared in preliminary design. • No lighting will be required on I-182, Chapel Hill Blvd, or Burden Blvd east of Road 76 • Underdeck lighting is required under the bridge structure where the trail crosses under the structure. • Standard WSDOT foundations on the structure will be used. • Standard FPUD details will be used. Deliverables • Sheets per Tables 1 and 2 • Draft Lighting Design Report (Word file, PDF) • Final Lighting Design Report (Word file, PDF) Illumination Analysis and Design Plans Quality Control Review The Illumination analysis, Draft and Final reports, and Illumination design plans will be reviewed for compliance with Agency requirements (WSDOT and CITY). Intelligent Transportation Systems (ITS) ITS Design CIV will design and prepare ITS plans for the connection of the new Road 76 and Burden Blvd traffic signal with the CITY’s Road 68 ITS network. The design will also include the following: • Traffic data devices on the new bridge • Traffic count loops and/or radar equipment on Road 76 • Bike loops or bicycle counters on Road 76 • Bike loops/counters on the I-182 Trail and/or Trail connection CIV will coordinate with WSDOT to determine if WSDOT has corridor wide plans to add ITS and/or VMS signs in the future and identify forward compatible design elements that can be incorporated to make the PROJECT future compatible with potential WSDOT improvements. Assumptions • ITS design connection into a WSDOT fiber network is not included. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 34 • A new VMS / DMS sign is not included • ITS connections to the CITY network will occur at Burden Blvd and Road 68 • New connections into other CITY devices are not required. • An ITS Systems Engineering Document is not required. Deliverables • Sheets per Tables 1 and 2. ITS Design Plans Quality Control Review The ITS design plans will be reviewed for compliance with Agency requirements (WSDOT and CITY). Transportation Management Plan (TMP) Work Zone Traffic Control Meeting CIV will facilitate a meeting with the Work Zone Traffic Control (WZTC) design team, per WSDOT Design Manual, to discuss various traffic control strategies for the PROJECT. TMP Development CIV will prepare a Transportation Management Plan (TMP) to describe and detail the plans and actions to address the work zone safety and mobility impacts for the PROJECT. This plan will also include the plans and actions for staging strategies and working with the local businesses and agencies to maintain access to adjacent properties. CIV will utilize the WSDOT regional template for the TMP. It is anticipated that night closures of I-182 and associated detours may be needed during the bridge girder placement. CIV will use BFCOG and counts obtained for this PROJECT to estimate traffic impacts and support development of the TMP. I-182 trail detours are expected and CIV will coordinate with the CITY and WSDOT for design of detours and alternate non- motorized routes. Assumptions • The WZTC meeting will include CITY and WSDOT staff. The meeting is expected to last for two (2) hours and be virtual. • The TMP will be developed and submitted for review (to CITY and WSDOT) prior to the completion of the traffic control staging plans. • CIV will receive one set of compiled agency comments on the TMP to review/address. CIV will then develop the final TMP for agency submittal and approval. • No WSDOT Access Control activities related to direct access to I-182 are anticipated for this project. • Detailed VISSIM or other simulation analyses will not be required by WSDOT or FHWA for impacts to I-182. Deliverables • WZTC meeting minutes (Word and PDF) • Draft Transportation Management Plan (Word and PDF) • Final Transportation Management Plan (Word and PDF) City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 35 TMP Quality Control Review The Draft and Final TMP, traffic calculations, and results will be reviewed for compliance with Agency requirements (WSDOT and CITY). 6. Environmental Documentation and Permitting The purpose of this task is for AEC to perform project administration and invoicing, engage the regulatory agencies, conduct fieldwork, develop reports, prepare NEPA documentation (including APE), and prepare a SEPA package. Administration and Invoicing The environmental portion of the PROJECT has a 18-month duration. AEC project management and administration includes general administrative duties, project meetings, invoicing and reporting. Consultant Tasks General Administration Include setting up contract in AEC accounting system, filing, correspondence and preparing schedule of environmental tasks. Project Meetings AEC will participate in the following meetings: • 36 one-hour biweekly status update meetings to provide updates on design, environmental tasks, schedule and information needs. Meetings will be via conference call. • 18 additional internal and external design coordination meetings with AEC staff and design team to discuss specific information needs, design detail needed for environmental tasks and project delivery. Meetings will be via conference call. • One project kickoff site visit. Invoicing and Reporting Prepare approximately monthly invoices and progress reports to accompany each invoice per WSDOT/Federal aid projects. Assumptions: • AEC will participate in this project phase no longer than 18 months. • Up to 18 invoices will be prepared. Deliverables: • Participation in 54 one-hour coordination meetings. • 18 invoices and reporting City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 36 Noise Analysis The project will result in substantial vertical and horizontal alignments; therefore, it will require a Traffic Noise Analysis per WSDOT Noise Analysis Policy and FHWA Noise Regulations. Consultant Tasks: Background Research and Data Collection. AEC will conduct a reconnaissance of the project study area to identify land uses and locate sensitive receivers for subsequent modeling. This task includes collecting land use information and current zoning maps from local governments and identifying rece ivers located on currently undeveloped land which development is planned. This task will also include assembly of traffic data for subsequent modeling. Fieldwork. AEC will take field sound measurements for use in calibrating the TNM2.5 model. Field measurements will be performed at four (4) locations. Four (4), ten-minute reading will be taken at each location during daytime hours when traffic is moving freely. During each measurement, traffic counts will be conducted concurrently with the noise measurement. Two AEC staff will conduct the monitoring and collect traffic data. Noteworthy noise sources will be identified and recorded, and specifically those that may interfere with the future noise mitigation determination. Noise Modeling. AEC will conduct noise modeling using TNM 2.5 and include noise sensitive noise receivers within 500 feet of the proposed project. The observed readings (from the field measurement task) will be compared to the outputs of the model. To calibrate, readings will be within 3 dBA of the model outputs. The existing, no build, and build will be modeled for the project, including required transects. Impacted noise receivers will be identified for potential mitigation. Noise Mitigation Modeling. Traffic noise abatement will be considered for impacted noise receivers. Specifically, this will include conceptual evaluation of noise walls at up to four (4) locations needed to evaluate feasibility and reasonability. Barrier worksheets will be prepared as necessary and will include the location, length, height, and profile of the barriers. Prepare Draft Noise Report. AEC will prepare a report in accordance with WSDOT Noise Policy which will contain the following: • Executive Summary including impacts and recommended mitigation. • Project Description. • Noise terminology and criteria. • Map showing receptors and current zoning. • Discussion of methodology used. • Discussion of existing land use and planned development. • Discussion of existing and future noise levels. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 37 • Impact analysis including a table comparing the noise levels at each receiver for existing, no build, and build conditions. • Construction noise information. • Information for Coordination with Local Government Officials. Prepare Final Report & Reviews and revisions. The Draft Report will be reviewed by CITY, HDR, WSDOT, and FHWA for approval. AEC will address and respond to review comments. Assumptions: • Noise readings will need to be completed prior to 10/15 before snow and before studded tires are permitted. • Design year traffic data will be provided by CONSULTANT traffic engineers. • Interim year and design year traffic volumes (or growth rates) including turning movements and signal timing data will be provided by CONSULTANT traffic engineers. • Appropriate design-level information for modeling will be provided. • Existing, no build, and build peak hourly traffic volumes and vehicle mix will be obtained from the traffic analysis. Neither traffic volumes nor the vehicle mix will change after modeling has been initiated. • One consolidated review cycle each from WSDOT and FHWA is assumed. • Once modeling has begun using FHWA TNM 2.5, efforts to subsequently update the modeling or analysis to a newer modeling version, or to meet new FHWA or WSDOT noise policy changes, would be considered additional services. • Only a conceptual barrier analysis is included in this SOW. Deliverables: • Three (3) Draft and one (1) Final Noise Report (pdf) Cultural Resource Survey Based on preliminary information the PROJECT is not expected to be covered under the WSDOT Programmatic Agreement for Section 106 and therefore a Cultural Resource Survey is included in this scope. Consultant Tasks: Area of Potential Effect Package per the LAG Manual This will include information regarding the project location, the construction activities, areas of disturbance. It will also include information regarding geotechnical investigations. It is assumed the project will not be covered by the WSDOT Section 106 Programmatic Agreement. This information will be submitted to WSDOT Local Programs and WSDOT Highways and Local Programs Cultural Resource Staff who will consult with the Tribes and SHPO as appropriate. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 38 Background Research Conduct background research including reviewing the DAHP’s Washington Information System for Architectural and Archaeological Records Data (WISAARD) Database and archival records including historic photographs, maps, and plans. Repositories may include the Mid-Columbia Libraries and historical museums. Fieldwork Pedestrian survey of the entirety of the APE will be performed to identify archaeological resources. Shovel Test Pits may be conducted as necessary depending on site conditions (assume up to 6 STPs may be excavated). Survey will include photographing and ta king detailed field notes of the survey area. It is assumed that no archaeological sites requiring additional delineation, testing, eligibility evaluation, or treatment measures will be identified. However, if sites are identified additional shovel testing may be necessary to determine site boundaries and make eligibility recommendations. Prepare Cultural Resources Survey Report The background and field information will be compiled into a Cultural Resources Report that will include title page, introduction, project description, environmental and cultural setting, a literature review, research design, survey results and analysis, and conclusions and recommendations. Supplemental site and survey photos, maps, and GIS shapefiles will be included as well. Reviews and Revisions Address comments from CITY, HDR, WSDOT and DAHP. There will be up to 2 drafts and 1 final for each: the APE Package and the Cultural Resources Survey Report. Assumptions: • No adverse effect determination, Memorandum of Agreement, individual Section 4(f) evaluation, or mitigation plan is included in this scope. • Archaeological investigation will be required. • Fieldwork will be conducted in one field session and will consist of up to two days of fieldwork for 2 people. • There will be no architectural history evaluation needed as there are no structures or resources older than 45 years old. There will be no cultural clearance needed for geotechnical investigations. Deliverables: • 2 Drafts and 1 Final APE Package (Electronic) • 2 Drafts and 1 Final Cultural Resources Report with forms NEPA Categorical Exclusion AEC will prepare a draft and final NEPA Categorical Exclusion (CE) for the PROJECT, summarizing, and evaluating project impacts based on field work and desktop review. This task will include the following: City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 39 1. Site Visits: Perform up to one site visit; One visit with the PROJECT team and interested parties to identify the PROJECT activities and general impacts, and to review the PROJECT area to collect resource specific information. This will include conducting the windshield survey for potential hazardous materials in the area. 2. A NEPA Kick off meeting will be conducted with WSDOT via conference call. The CONSULTANT will prepare a summary of key environmental impacts and discuss the anticipated environmental requirements, documentation requirements, submittals and review processes. 3. Categorical Exclusion Documentation Form: Review the agency databases and contact agency personnel regarding Endangered Species Act (ESA) species, hazardous materials, environmental justice, wetlands and hydrology, inclusion in the STIP and other information as applicable. This is anticipated to require preparation of de minimis documentation for minimal impacts to section 4(f) resources such as modifying the I-182 trail. This may require coordination with the City Parks Department and/or WSDOT and preparation of WSDOT documentation to meet WSDOT/FHWA requirements. A right sized hazmat memo will be prepared with a map and table of known sites, photos and site records that are available. It is assumed that new right of way is needed, but there will be no displacements or impacts to structures. 4. Reviews and Revisions: The CE package will be reviewed by the CITY, WSDOT Local Programs and WSDOT Highways and Local Programs. After the draft is submitted for review, the CONSULTANT will address up to three sets of comments. Assumptions: • Based on preliminary information the level of documentation is expected to be a Categorical Exclusion (CE); however, it will ultimately be based on the significance of impacts and the decision of the federal lead agency. It is anticipated that FHWA review and signature is not required. • There will be no substantial changes to the design after the CE is submitted for review that would require substantial revision of the documentation. • There will be no displacements as a result of the project. • Rights-of-entry (ROE) to private properties shall be obtained by in writing prior to initiation of field efforts outside R/W. • The scope will not include an individual or programmatic Section 4(f) evaluation, Biological Assessment, Wetland Delineation, Critical Areas review or permitting, Socio-economic Report, or other reports not described. If additional reports or addenda are required, they will be considered extra work and require a supplement. Deliverables: • 3 Drafts and 1 Final CE form with supporting documentation SEPA Checklist Preparation AEC will prepare a SEPA checklist consistent with the requirements of WAC 197-11. The draft and final will be provided to the CITY and the distribution and processing will be conducted by City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 40 the CITY as the SEPA lead agency. The CONSULTANT will provide SEPA response comment support for up to three unique responses to public comments. Assumptions: • The CITY will be the lead SEPA agency, but the project is expected to meet applicable exemptions. • SEPA checklist preparation will not require separate field work, study, or analysis by the CONSULTANT, not already included as part of this scope. Information to prepare the checklist will be gathered from known data sources, mapping, and online research and existing documents provided by the CITY and the site visit during the kickoff meeting that was previously described. • The CITY will formally issue the SEPA determination and distribute public notice and supporting materials to the appropriate agencies and the public. • Mailing lists and postage fees will be provided by the CITY. • Public notification mailing, distribution, posting at public facilities (library, City Hall, county facilities etc.), on-site posting as required will also be handled by the CITY. • Coordination and payment for the public notice in the local newspapers will be handled by the CITY. • If additional permitting is required, it will be covered by a supplemental scope and estimate. Deliverables: • 3 Draft and 1 final SEPA Checklist. Supplemental Environmental Permitting Support (Contingency) Additional environmental investigations, permitting, consultation, mitigation planning, or agency- requested studies not specifically identified herein shall be considered additional services. 7. Final Design - PS&E The CONSULTANT shall follow the guidelines set forth in the CITY’s Design Standards and WSDOT LAG manual when preparing the 60%, 90%, and Ad-Ready plans, specifications, and estimate. General The CONSULTANT will prepare the contract drawings in accordance with the CITY’s design standards. Unless otherwise noted or directed by the CITY, the CONSULTANT will prepare plan view sheets at a 1”= 20’ scale (full size 22”x34”) and 1” = 40’ scale (half s ize 11”x17”). The CONSULTANT will prepare a cover sheet including an index of drawings. The list of plan sheet titles in the indices will exactly match the titles as they appear on the plan sheets. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 41 The CONSULTANT will prepare a vicinity map showing the project limits. The vicinity map will include the beginning and ending of construction, stations, major cross streets, and existing structures. The CONSULTANT will prepare a sheet layout index for each scale used showing the sheet layout for the various disciplines. CONSULTANT will prepare general notes, abbreviations, and symbols sheet. The CONSULTANT will prepare a set of alignment tables and plan sheets for survey control, monumentation, and alignments. The alignment tables will list necessary curve details for both existing and proposed centerline alignments. The plan sheets will include alignment centerline, horizontal and vertical control data. Assumptions: • Symbols used by the CONSULTANT in the plans shall follow APWA standards. If the symbols are not in the APWA standards, then CONSULTANT standard symbols shall be used. • Plans shall be prepared on the survey basemap. Each sheet shall contain design elements, with line work for items detailed on other sheets screened back or drawn in thin pen weight. The CONSULTANT is expected to use the Industry Standard of Care in the design planning and layout, with elements shown as close as possible to where they are to be installed. • General Construction Notes will be noted on plan sheets. General Notes will be numerically ordered and consistent throughout the plan set. Note and leader shall call out unique Construction Notes. Bubbles with leaders will be acceptable only for recurring Construction Notes and wiring notes for Signal and Illumination plans as they are numerically ordered and consistent throughout the applicable sheets. • If additional detail is required to provide clarity, the Plans and Details shall include an enlarged view. • The level of effort and fee estimate for this task is based on the number of sheets for each discipline as shown in the sheet list provided. The sheet list was prepared based on CONSULTANT’s current knowledge of the project scope and anticipated work elements. • The CONSULTANT shall consult with the CITY prior to developing additional sheets if the actual number of required sheets varies from the original sheet count estimate. If the CITY and CONSULTANT concur that total number of sheets required to detail the PROJECT exceeds the original estimate, the budget for this task may be amended. • Standard CITY and WSDOT details will be called out in the Plans, but not included in the detail sheets. Deliverables: • See Table 2 for Plan sheets Typical Roadway Sections The CONSULTANT will further develop the typical roadway sections developed at 30% Design. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 42 The typical sections cover typical physical work throughout sections of the PROJECT and will not include every minor change in section dimensions and features, nor include detailed channelization information. Where there are anomalies the appropriate discipline plans will be referenced for concurrence. Assumptions: • See General sub-task Deliverables: • See Table 2 for Plan sheets Temporary Erosion and Sedimentation Control (TESC) and Site Preparation The CONSULTANT will prepare temporary erosion control details which show erosion and sedimentation controls measures to be used for this project. The TESC drawings will be prepared in accordance with the CITY requirements and by reference the requirements written in the SWMMEW and will also be included with the SWPPP. The CONSULTANT will define the site preparation and demolition activities, including items to be abandoned, salvaged, recycled, or removed, and identify facilities that need to be protected during construction. Site Prep plans will include surface feature items, such as pavements (by type), sidewalk, curbs, walls, and miscellaneous structures. Demolition required for utilities, drainage features, signing, signalization and illumination will not be included in these drawings and will be shown on the relevant discipline drawings. Cut/fill lines will be shown on the plans where applicable. Assumptions: • See General sub-task Deliverables: • See Table 2 for Plan sheets Plan and Profile Plans The CONSULTANT will further develop and detail the plan and profile plan sheets developed at 30% Design for the roadways and trails. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 43 Assumptions: • See General sub-task Deliverables: • See Table 2 for Plan sheets Intersection Grading Plans The CONSULTANT will design intersection grading to tie into Burden Blvd and Chapel Hill Blvd. Intersection curb radii will be designed including curb radii tables with locations and elevations for PC, PT, quarter points, low points, and curvature staking information including radius, length of curve, tangent, and delta. Curb ramp grading will be performed for each new curb ramp in the corridor and will be designed on curb ramp detail sheets to meet ADA requirements. Assumptions: • See General sub-task • It is assumed that an ADA Maximum Extent Feasible (MEF) per WSDOT standards will not be required on this PROJECT. Deliverables: • See Table 2 for Plan sheets Paving and Site Details The CONSULTANT will design special details for project specific, non-standard features as needed. Details will include: • BFT Bus Shelters and pads (Standard Details will be used, if needed) • Hardened centerline (if needed) • Center turn lane median island (if needed) • Fencing • Slope paving at trail under the bridge (if needed) Assumptions: • See General sub-task Deliverables: • See Table 2 for Plan sheets Drainage System Details and Design The CONSULTANT will prepare details for the drainage design necessary for the additional impervious surface including nonstandard drainage details. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 44 Stormwater Pollution Prevention Plan (SWPPP) The CONSULTANT shall prepare a SWPPP application package to accompany the earthwork and temporary erosion control plan sheets for submittal to the CITY for review. The SWPPP will be in accordance with the CITY’s Municipal Code and WA State Department of Ecology standards. The CONSULTANT will incorporate the CITY’s comments, as applicable, in the Final SWPPP. The SWPPP will be prepared to level that is appropriate to support of the NPDES NOI permit process. Assumptions: • The site drains to groundwater and does not have a direct discharge to Waters of the State/US. Deliverables: • The Draft SWPPP will be submitted with the 90% design. • The Final SWPPP will be submitted with the Ad-Ready design. Drainage Design Report The CONSULTANT shall prepare a Drainage Design Report in accordance with the requirements of the CITY’s municipal code and by reference the SWMMEW. The Drainage Design Report will document the minimum stormwater management requirements that apply to the PROJECT; BMP selection; calculations to support BMP and conveyance sizing; and a summary of long-term operations and maintenance plan components. The CONSULTANT will evaluate and select Best Management Practices (BMPs) to provide permanent stormwater management for the PROJECT in accordance with the CITY requirements. It is anticipated that stormwater infiltration will be used. BMP selection will be based on infiltration capacity, topography, the amount of space available within the right of way, life-cycle cost and aesthetic considerations, and the CITY’s overall sustainability goals for the PROJECT. Hydrologic modeling will be performed using an Ecology approved hydraulic design software to size BMPs and evaluate the expected performance of each in terms of meeting Minimum Requirements from the SWMMEW, as they apply to the PROJECT. Assumptions: • The existing drainage at I-182 within WSDOT R/W will not be modified. Stormwater for the new Road 76 Overpass can be managed outside of WSDOT R/W. • A WSDOT Type A or B hydraulic report will not be required. • The Draft Drainage Design prepared under this task will correspond to the 90% design. • There will be only one version each of a Draft Drainage Design Report and Final Drainage Design Report. • The 90% Draft Drainage Design Report will be subject to one round of CITY review. The CITY will provide one consolidated set of comments on the draft memorandum to the City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 45 CONSULTANT. The CONSULTANT will incorporate the CITY’s comments, as applicable, in the Final Drainage Design Report submitted with the Final design. • Microsoft Excel or StormShed 3G single-event modeling software will be used. • Model calibration or validation will not be performed. • Long-term design infiltration rates from the geotechnical report will be used for modeling infiltrating BMPs. • The CITY will register new UICs designed for this PROJECT with DOE. The CONSULTANT will provide readily available information for the CITY to complete the registration online. Deliverable(s): • The Draft Drainage Design Report will be submitted with the 90% design. • The Final Drainage Design Report will be submitted with the Final design. • The Draft WSDOT Drainage Strategy Memo will be submitted with the 30% design • The Final WSDOT Drainage Strategy Memo will be submitted with the 60% design Drainage Plan and Profile Plans The CONSULTANT will develop plan and profile information for the drainage design necessary for the additional impervious surface and other new surface improvements, including plan views of drainage pipes and structures, infiltration facilities (sub-surface and/or surface), and connections to the existing and stormwater systems when applicable. These storm system layouts will include catch basin and manhole locations as well as curb inlets and drywells, and the details required to describe the stormwater facilities. These plans will include profiles for the storm drains required within the project limits. Pipe elevations on inverts, size, length, and type as well as drainage structures will be included. Profiles of the stormwater facilities will also be included. Exis ting and proposed utility crossings will be depicted based on available survey information and/or GIS information where applicable Assumptions: • See General sub-task Deliverables: • See Table 2 for Plan sheets Pavement Marking and Signing Plans, Schedules and Details The CONSULTANT will further develop and detail the pavement marking and permanent signing plan sheets developed at 30% Design and develop project details as needed. CONSULTANT will prepare signing plans that show the location of new signs and associated sign design details. Signing will conform to the current edition of the MUTCD and the CITY’S signing guidelines. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 46 New and existing signing and marking to remain will be based on Survey information and/or site visit pictures and observations. The CONSULTANT will prepare pavement marking and signing plan view sheets at a 1”= 50’ scale (full size 22”x34”) and 1” = 100’ scale (half size 11”x17”), using a plan and plan sheet layout. Assumptions: • See General sub-task Deliverables: • See Table 2 for Plan sheets Bridge and Retaining Wall Plans and Details The CONSULTANT will design and provide bridge structural plans based on the 30% design effort and assumptions listed below. The CONSULTANT will prepare structural calculations for bridge and retaining wall design. Bridge Staging and Constructability Staged construction for the bridge is not required. The CONSULTANT will evaluate bridge erection and construction sequencing options based on the selected structure and develop a bridge constructability memo in coordination with the Traffic Engineer with respect to I-182 impacts during construction. Retaining Wall Design Retaining wall design will be developed using engineering practice based on the requirements of the Design Standards and References listed in the Project Assumptions, as applicable. The extent of retaining wall design is anticipated to include the following: • North bridge abutment and wing walls • South bridge abutment and wing walls • Site retaining wall along the east side of Road 76, north of I-182, to avoid impacts to anticipated development Assumptions • Deep foundations are assumed to be needed for the bridge. • Structural calculations will be prepared based on the design criteria developed in the TS&L. • Cast-in-place (CIP) concrete or structural earth walls will be used for bridge wing walls and project retaining walls. Structural scope of work assumes layout, design and plans development for the retaining walls connected to the bridge abutments. • Evaluation of bridge foundation and retaining wall options will be completed in the preliminary phase of the PROJECT in coordination with the Geotechnical engineer. If the CITY and CONSULTANT concur that the design elements substantially differ from the assumptions in this section, the budget for this task may be amended. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 47 • Structure element aesthetic or architectural treatment is limited to WSDOT Standard concrete finishes on bridge abutments and retaining walls, and pigmented sealer color for the bridge agreed upon during the preliminary design phase. Additional aesthetic feature evaluation is not included in this phase. Bridge Traffic Barriers, Bridge railings, in addition to fall protection and fences (if applicable), shall be selected from WSDOT Standard Plans. No specialty or custom railing, fencing, or concrete barriers will be designed. • Concrete barriers will use an approved NCHRP 350 or MASH crash-tested traffic barrier. Crash-tested concrete barriers will use standard plans and do not require additional design or supporting calculation package. • Bridge lighting will be limited to proprietary light poles. Underdeck bridge lighting and lighting along abutments and retaining walls is not required. • Non-structural, embedded elements such as decorative art pieces, landscap e trellises, integral lighting, etc. attached to the bridge are not included. • Falsework and Temporary shoring required for over-excavation and bridge construction to be designed by the Contractor. • WSDOT Coordination for structural elements will not exceed 42 hours of effort in this phase including time to prepare exhibits, hold meetings requested by WSDOT and develop agendas or meeting minutes. Structural scope of work assumes one round of consolidated concurrent comments from CITY and WSDOT for each design phase. • County or Building Permit application submittal packages are not part of the structural scope of work. • Bridge Load rating shall be done in accordance with the WSDOT Bridge Design Manual (M23-50.23) Deliverables: • See Table 2 for Plan sheets • Bridge Constructability Memo (Draft at 60% and Final at 90%) • Bridge Structural Calculations and load rating (Draft at 90% and Final at 100%) • Retaining Wall Structural Calculations (Draft at 90% and Final at 100%). Not applicable for proprietary wall systems such as structural earth wall types) Traffic Design Items (Signal, Illumination, ITS, Staging & Traffic Control Plans, Schedules, and Details) See Task 5 Traffic Analysis, Design and PS&E Landscape and Irrigation Plans and Details The CONSULTANT will further develop the landscape and irrigation plans based on the 30% design and develop landscape and irrigation details based on CITY’s direction and input. The objective of this task is to include landscape elements that create a consistent corridor and to provide a buffer for pedestrians. The CONSULTANT will: City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 48 • Design Landscape and Irrigation for the PROJECT using sod lawn and street trees or xeriscape and hardscape principles. A decision regarding the goals and direction for the landscape and irrigation design will be made after the 30% submittal. • Provide landscape enhancements at Trail connection locations, including planting areas and seating and plaza areas as desired by the CITY. Landscape plans shall include tree placement, size and species, areas where shrubs and groundcover shall be planted, and weed barrier where applicable. Details and schedules for planting shall be included. Where focused areas of planting occur, irrigation plans shall include layouts for project required irrigation pipe and spray heads, irrigation zones schedules, an irrigation controller and power source, an irrigation meter with location/type/size detailed, and a water main tap location with backflow preventer and point of connection. Detail sheets will include required standard and project details to deliver an operational irrigation system as designed. The CITY will own, operate and maintain the landscape and irrigation system. Landscape design will coordinate paving finish treatments and layout with civil paving efforts and coordinate with the bridge team on bridge aesthetic and experiential components as well. Assumptions: • See General sub-task Deliverables: • See Table 2 for Plan sheets Utility Plans and Details The CONSULTANT will develop the final utility plans showing the existing location of facilities in the PROJECT based on utility locates, survey information, and data provided by the utility purveyor. The CONSULTANT will coordinate with the CITY on relocations and/or protection in place for the sanitary sewer trunk line on the north side of I-182 and minor adjustments or relocations of CITY facilities within Burden Blvd. This may include new manholes to provide maintenance access and casing or protecting the existing trunk line. Standard CITY details will be used where applicable, otherwise project specific details will be developed. Assumptions: • New utility mains not directly serving the bridge will not be carried on the Road 76 Overpass Bridge, including, but not limited to CITY water, storm, sanitary sewer, irrigation and franchise utilities. • Power and ITS conduit within the bridge barrier is included under separate tasks. • If stormwater conveyance structures on the bridge are needed, they are included. • Utility relocations by franchise utilities are not included in this scope. • See General sub-task for additional information. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 49 Deliverables: • See Table 2 for Plan sheets 60% Submittal The CONSULTANT will use the 30% design plans and progress to the 60% design and plan level. The CONSULTANT will take into consideration the 30% design review comments from the CITY and WSDOT while advancing to the 60% level. 60% Plans The CONSULTANT will further develop the 30% plans to a 60% plan level for coordination and review with CITY and WSDOT. See Table 2 for final plan list. 60% Specifications The CITY will supply the CONSULTANT with the current version of the CITY’s Special Provisions. The CITY's administrative sections of the contract documents including advertisement for bids, information for bidders, and bid package information will be supplied in a Microsoft Word format. The CONSULTANT will develop a “run-list” utilizing the WSDOT APWA GSPs and supplemental project specific information. The CONSULTANT shall keep a current project “run-list” and rerun the WSDOT PS&E Work Software Program prior to each plan submittal. 60% Engineer’s Estimate The CONSULTANT will update the 30% estimate. The "Bid Proposal" within the specifications shall be prepared from this information by the CONSULTANT. Assumptions: • See General sub-task Deliverables: • See Table 2 for Plan sheets • 60% Specifications and Estimate 90% Submittal The CONSULTANT will use the 60% design plans and progress to the 90% design and plan level. The CONSULTANT will take into consideration the 60% design review comments from the CITY and WSDOT while advancing to the 90% level. 90% Plans The CONSULTANT will further develop the 60% plans to a 90% plan level including the sheets listed in the below table and develop final detail sheets as noted in the table. Table 2 - Final Plan Sheet List Project Sheet List Estimate City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 50 Sheet Series Final Cover Sheet with Vicinity Map 1 Index and Project Key map 1 Legend, General Notes, and Abbreviations 2 Roadway and Trail Typical Sections 4 Plan & Profile Plans (Road 76, Burden Blvd, Trail, & I-182) 14 Temporary Erosion & Sedimentation Control (TESC) and Site Preparation Plans 10 TESC Details 1 Paving and Site Details 2 Intersection & Curb Ramp Grading Details 2 Driveway Plan and Profile Plans 1 Drainage Plan & Profiles 8 Drainage Details 3 Pavement Marking & Signing Plans 8 Pavement Marking Details 1 Signing Schedule & Details 2 Bridge and Retaining Walls 41 Signal Plan 1 Signal Wiring Diagram + Schedules 4 Illumination Plans 8 Illumination Schedule & Details 2 ITS Plans 3 ITS Schedules & Details 4 Landscape Plans 10 Landscape Schedule & Details 5 Irrigation Plans 10 Irrigation Schedule & Details 3 Utility Plans 8 Utility Details 2 Staging and Traffic Control Sequencing Notes 1 Staging and Traffic Control Plans 15 Total # Sheets 177 90% Specifications The CONSULTANT will update the 60% specifications with new or additional special provisions provided by the CITY, from the advancement of design, and incorporation of CITY comments. The CONSULTANT shall run the “run-list” prior to submittal. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 51 90% Engineer’s Estimate The CONSULTANT will further develop the 60% estimate to a 90% level including adding new or additional anticipated bid items and costs. The 90% estimate will remove contingencies. The "Bid Proposal" within the specifications shall be prepared from this information by the CONSULTANT. Assumptions: • See General sub-task Deliverables: • See Table 2 for Plan sheets • 90% Specifications and Estimate Ad-Ready Submittal CONSULTANT will use the 90% design plans and progress to the Ad -Ready design and plan level. The CONSULTANT will take into consideration the 90% design review comments from the CITY and WSDOT while advancing to the Ad-Ready level. Ad-Ready Plans The CONSULTANT will further develop the 90% plans to an Ad-Ready plan level without the addition of new sheets. It is anticipated that revisions to the 90% plans will be minor and not include new design elements. Ad-Ready Specifications The CONSULTANT will update the 90% specifications with new or additional special because of CITY or WSDOT comments. The CONSULTANT shall run a final “run-list” prior to submittal. It is anticipated that revisions to the 90% specifications will be minor refinements and updates and not include transitioning to a new WSDOT spec book or major APWA GSP changes. Ad-Ready Engineer’s Estimate The CONSULTANT will finalize the engineer’s estimate based on comments received from the CITY or WSDOT during the 90% design review. The "Bid Proposal" within the Ad-Ready specifications shall be prepared from this information by the CONSULTANT. Construction Schedule The CONSULTANT shall develop an anticipated construction schedule based on the planned advertisement date and final quantities. The Construction Schedule shall show the sequencing and durations of important construction activities. Critical constraints, such as cold weather paving limitations, utility work coordination, etc., shall be identified and factored in the schedule. The number of working days for the construction contract shall be based on the overall construction duration shown in the schedule. Assumptions: City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 52 • See General sub-task Deliverables: • See Table 2 for Plan sheets • Construction Schedule • Ad-Ready Specifications and Estimate Traffic Engineering Review and Coordination The CONSULTANT will coordinate with the CITY and WSDOT as applicable related to the final design tasks in Task 5 Traffic Analysis, Design and PS&E and perform QA review of the deliverable(s). Assumptions: • See referenced Task for assumptions Deliverables: • No separate deliverables Environmental Documentation and Permitting Review and Coordination The CONSULTANT will coordinate with the CITY and WSDOT as applicable related to the final report tasks in Task 6 Environmental Documentation and Permitting and perform QA review of the deliverable(s). Assumptions: • See referenced Task for assumptions Deliverables: • No separate deliverables 8. Real Estate Services (RES) The following scope of work details the necessary effort to acquire right of way for the PROJECT. The CONSULTANT will accomplish this task unless specified otherwise. The CONSULTANT will NOT proceed with R/W Phase and acquisition until R/W funding is obligated and notice to proceed is provided by the CITY. General Assumptions: This scope encompasses services to support the CITY in right of way (R/W) acquisition for the PROJECT. It is anticipated that the following elements of these services will be completed within a period of eighteen (18) months. Scope of services herein are based on the following: City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 53 • A WSDOT/FHWA Access Break is required for the overpass across I-182. • This scope assumes WSDOT approval of the required access break, permit, airspace lease, and property rights processes. Negotiation of permit terms, airspace leases, or other WSDOT property agreements beyond standard right of way acquisition services is not included unless specifically identified. • The assumed real estate needs are shown in the Survey, Mapping and Right of Way section, but are listed below. These assumptions are applicable to the tasks within the Real Estate Services portion of the scope. o Right of Way fee and/or easement acquisitions will be required on up to two (2) parcels. o Temporary Construction Easements will be required on up to eight (8) parcels. o There are a total of six (6) property owners. o Up to ten (10) legal descriptions and exhibits will be prepared by the surveyors. • The CONSULTANT shall coordinate with the CITY, as necessary, and in accordance with the Federal Uniform Relocation Assistance and Real Property Acquisitions Policies Act (URA), WSDOT Local Agency Guidelines (LAG) Manual, applicable State and local laws, and CITY administrative rules, to facilitate the acquisition of identified properties. • CITY will facilitate communication with the CITY, the CONSULTANT and the WSDOT Local Agency Coordinator (LAC) in a timely manner throughout the R/W process. • CITY shall provide the CONSULTANT with available PROJECT information such as, but not limited to, the CITY’s Current State approved R/W and limited access procedures and pre-approved CITY R/W forms, including legal documents, if applicable. In the absence of CITY documents, WSDOT standard forms will be used. • The CONSULTANT and CITY agree to maintain clear lines of communication, determine, and document the appropriate decision-making process to achieve PROJECT goals and to provide open access to available data that is pertinent to the PROJECT. • Deliverables will be produced in accordance with the approved quality control/quality assurance (QC/QA) process established by the CITY and the CONSULTANT team. • Additional parcels not anticipated and not included. If necessary, this would be negotiated Extra Work. 8A. Preliminary R/W Phase Real Estate Services Management The CONSULTANT will also perform management and administration for the following real estate services tasks as follows: • Prepare WSDOT R/W Funding Estimate – LPA005B. • Prepare for and attend R/W kick off meeting and monthly R/W PROJECT update meetings with the CITY until completion of the R/W acquisition. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 54 • Prepare and provide a landowner list, R/W cost estimate and R/W schedule for the PROJECT. • Prepare and provide monthly R/W PROJECT status report to include acquisition milestones upon commencement of appraisal process. • Coordinate with the CONSULTANT’s subconsultants, including but not limited to, Survey, Title Insurance Company, and Appraisers. • Coordinate pre-acquisition landowner outreach for complex negotiations, including but not limited to DNR. • Provide QA/QC Services. CITY Responsibilities: • Review and approve the WSDOT R/W Funding Estimate prior to submission to WSDOT LAC. • Attend R/W kickoff meeting. • Review and approve landowner contact list, R/W cost estimate and R/W schedule. • Review monthly status reports and provide comments as needed. • Provide CITY Legal review and approval (before issuing to Property Owners) for all R/W documents such as Warranty Deeds, Quit Claim Deeds, Temporary Easements, ROW Encroachments, etc. Assumptions: • Up to two (2) CONSULTANT Real Estate Services (RES) staff will attend the R/W kick off meeting. Staff commitment is estimated at two hours per staff for preparation, participation in the virtual meeting and notes. • Up to one (1) R/W cost estimate and one update will be prepared. • Up to one (1) R/W schedule and up to three (3) updates will be prepared. • Up to one (1) CONSULTANT RES staff will attend up to six (6) recurring monthly CITY meetings. Staff time commitment is estimated at one hour per staff and per meeting for preparation, participation in the meeting, and notes. • Up to two (2) CONSULTANT RES staff will attend up to six (6) recurring monthly internal meetings. Staff time commitment is estimated at one hour per staff and per meeting for preparation, participation in the meeting, and notes. • CITY update meetings are anticipated to be held virtually • The CONSULTANT shall distribute status reports at least one business day in advance of meetings. • The CONSULTANT shall prepare the R/W schedule within five (5) days of Notice to Proceed and update up to an additional three (3) times as needed. Deliverables: • One (1) WSDOT R/W Funding Estimate – LPA005B and up to one (1) update. • One (1) Landowner Contact List • One (1) R/W Cost Estimate and up to one (1) update City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 55 • One (1) R/W Schedule and up to three (3) updates • Up to twelve (12) R/W Project Status Reports Property Descriptions and Valuations CONSULTANT will review R/W plans, survey exhibits and, legal descriptions for the assumed acquisitions. CONSULTANT will perform the following work: • Coordinate with the CITY to facilitate R/W Plan Set approval from WSDOT local agency coordinator. • Review and quality control (QA/QC) legal descriptions and exhibits prepared by surveyor for the transfer of the property rights needed for construction including fee acquisition, or temporary easements for use by the R/W team. CITY Responsibilities: • Provide concurrence and written approval that all legal descriptions and exhibits are sufficient for the property interests to be acquired. Assumptions: • CONSULTANT will provide up to one (1) redline review the R/W Plan set and one redline review of each of the parcel legal descriptions and exhibits produced by the surveyor. Deliverables: • Up to one (1) reviewed R/W Plan Set. • Up to one (1) reviewed legal description and one (1) reviewed exhibit for the impacted parcels. 8B. R/W Phase Real Estate Services Management Assumptions: • Up to one (1) CONSULTANT RES staff will attend up to twelve (12) recurring monthly CITY meetings. Staff time commitment is estimated at one hour per staff and per meeting for preparation, participation in the meeting, and notes. • Up to two (2) CONSULTANT RES staff will attend up to twelve (12) recurring monthly internal meetings. Staff time commitment is estimated at one hour per staff and per meeting for preparation, participation in the meeting, and notes. • CITY update meetings are anticipated to be held virtually • The CONSULTANT shall distribute status reports at least one business day in advance of meetings. Deliverables: City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 56 • Up to twelve (12) R/W Project Status Reports Valuation Process (AOS/Appraisal/Appraisal Review) The CONSULTANT will lead the valuation process for the parcels. As part of the appraisal process, Administrative Offer Summary (AOS) reports will be prepared where appropriate in lieu of appraisals. The CONSULTANT appraiser and review appraiser shall meet the applicable requirements set forth in 49 CFR 24.103. CONSULTANT will perform the following work: • Prepare an appraisal schedule for delivery of appraisal and AOS reports. • Assemble necessary appraisal data and appraisal scope for each assigned parcel. • Send out landowner contact letters to impacted parcels in advance of the valuations. • R/W Agents will attend appraisal inspections, as needed and where possible. • Coordinate the delivery of appraisal reports, if needed, with appraisal sub-consultant selected by the CONSULTANT. • Supply completed appraisal reports to the appraisal reviewer selected by the CONSULTANT, if needed. • Review and submit appraisal reviews for parcels that are appraised. • Review and submit AOS reports for eligible acquisition parcels. CITY Responsibilities: • Review and approve appraisal schedule. • Approve appraisal reviews via signed Determinations of Value, if needed. • Review and approve by signature all AOS reports. Assumptions: • CONSULTANT will coordinate with their appraisal staff to develop a schedule for delivery of valuation deliverables. • This scope assumes all acquisitions qualify for waiver valuation/AOS processing. Parcels requiring appraisal, appraisal review, specialty valuation services, or complex valuation analysis are excluded unless authorized by amendment. • If it is determined that any of the impacted parcels need to be appraised, the cost for the appraisal, appraisal review and level of effort for those parcels will be renegotiated and adjusted accordingly. If those services are negotiated, then the following applies: o Appraisal services will be performed by a WSDOT certified independent appraiser to WSDOT LAG Manual standards. o Appraisal reports (if needed) will be before and after short form narrative reports. o Notice to Proceed (NTP) for the appraiser will be the date of receipt of R/W plans and/or exhibits, title information and landowner contact information. o The estimated delivery schedule for the AOS reports is within eight (8) weeks from the date of the NTP. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 57 ▪ If it is determined that an impacted parcel needs to be appraised, the estimated delivery schedule will be reviewed and adjusted accordingly. • The appraisal task does not include court services or additional appraisals for condemnation. Deliverables: • Waiver valuations • Appraisal schedule • Landowner contact letters for the assumed number of parcel owners • AOS reports for the assumed number of parcels • Appraisal reports and appraisal reviews, if negotiated and agreed upon for the assumed number of parcels Acquisition and Negotiation Services CONSULTANT will prepare offer packages, present offers, negotiate purchases, prepare administrative settlement memos and prepare conveyance documents for CITY approval and processing for the parcels. Hard copies of acquisition files will be transmitted to the CITY with original documents at completion of negotiations. CONSULTANT will perform the following work: • Prepare and maintain electronic and hard copy parcel files. • Obtain and review title reports for the parcels o Prepare encumbrance review memos with encumbrance clearing recommendations for the parcels o Order title report updates prior to closing (if older than 6 months). • Coordinate and provide QA/QC for the R/W acquisition and negotiation process. • Prepare an acquisition schedule and monthly status report for assigned parcels. • Prepare documents required for the assigned parcels including Offer Letters, Deeds, Easements, Donation forms (if applicable), W9s, Real Property Vouchers, Real Estate Tax Affidavits, Encumbrance Review Memo, and Negotiator Diaries. • Act as the agent for the CITY in identified negotiations. • Make a minimum of four (4) good-faith negotiation attempts with impacted landowners in an effort to negotiate a fair settlement. • Provide justification for settlement above the approved offering price in the form of an administrative settlement memo. • Prepare administrative settlement memos and condemnation packages as needed. • Process approved landowner payments through the CITY. • Process executed documents for closing through escrow or the CITY. • Coordinate escrow closing for acquisitions (as applicable). • Transmit completed parcel files to the CITY at the completion of acquisitions. CITY Responsibilities: City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 58 • Provide CONSULTANT with a copy of WSDOT approved R/W acquisition procedures (dated within the last three years). • Approve real estate documents provided by the CITY and prepared by the CONSULTANT using the current WSDOT local program agency forms that are consistent with CITY acquisition practices. • Review/approve acquisition schedules, R/W status reports and meeting notes where applicable. • Provide written direction for the title encumbrances noted on the encumbrance review memo to be accepted as risk or to be cleared by escrow agency where needed. • Approve a minimum of One (1) preliminary offer package prior to offers being made. • Approve landowner donations if applicable. • Provide review and written approval for all administrative settlements agreed to by the CITY. • Approve landowner payments. • Review and approve transmitted files and documents prepared by the CONSULTANT for required WSDOT R/W pre-certification and certification reviews. Assumptions: • CONSULTANT shall follow the Uniform Relocation Act, WSDOT Local Agency Guidelines (LAG) manual, applicable State and Local laws and CITY administrative rules for R/W acquisition for identified real estate services provided for this PROJECT. • City will provide the CONSULTANT with available PROJECT information such as but not limited to the CITY’s WSDOT approved R/W procedures. • The CONSULTANT’s title review responsibilities shall be to identify the correct vesting from the title report, inputting that information into the appropriate acquisition documents and creating an encumbrance review memo. • CONSULTANT will provide an encumbrance review memo for the assumed parcels for review by the CITY. • CONSULTANT shall make the initial offer to purchase in person if possible, or by certified mail. • CONSULTANT shall provide a maximum of four (4) good faith attempts at acquisitions for each parcel assigned, with those attempts being defined as an in-person visit with landowner, a detailed phone conversation, or a substantive correspondence or email exchange. • CONSULTANT’s acquisition duties for a given parcel shall be deemed complete if any of the following occur: o A negotiated settlement approved by the CITY is reached and the necessary closing documents are executed. o A new appraisal or offer is required. o The offer to purchase is rescinded. o A P&U is secured and the acquisition file is transmitted to CITY. o A negotiated settlement cannot be reached after the four good faith attempts. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 59 • If negotiations cannot be concluded within ninety (90) days of the offer date on a given parcel or if an appraisal is requested by a landowner of an AOS parcel then the hours to complete those parcels will be renegotiated and adjusted accordingly. Delays resulting from agency review, title issues, probate matters, ownership disputes, unresponsive landowners, or third-party actions are outside the CONSULTANT's control. • The CONSULTANT shall assist the CITY in securing an escrow company to close. o The escrow company will be responsible for the preparation and receipt of signatures required for partial re-conveyance, satisfaction of liens and encumbrances for each acquisition where applicable. • If a negotiated settlement cannot be reached the CONSULTANT will deliver to the CITY acquisition files in an “as-is” basis. • The CITY agrees to pay all title/closing/escrow fees directly to the escrow company. Deliverables: • Title encumbrance review memos • Offer packages with completed acquisition documents for closing by the escrow company or transferred files for condemnation proceedings. • Administrative Settlement Memos (if necessary). • P&U Agreements (if necessary). • Completed parcel files. Certification The CONSULTANT shall prepare the files necessary for certification to the standards of the WSDOT LAG manual, collaborate with the CITY and the Local Agency Coordinator for WSDOT certification of R/W and prepare a certification memo for CITY. CONSULTANT Services: • Prepare acquisition files and documents for pre-acquisition review by WSDOT. • Attend the WSDOT pre-acquisition review meeting. • Prepare Post-Acquisition Files for Certification. • Prepare Draft Certification Memo. • Participate in Local Public Agency (LPA) Certification Reviews. CITY Responsibilities: • CITY shall supply all R/W documentation needed for parcel files to CONSULTANT in advance of all WSDOT reviews. • Review files prior to pre- and post-acquisition certification WSDOT review. • Review and approve draft certification memo. • Transmit final certification memo(s) to WSDOT Highways and Local Programs Assumptions: City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 60 • The number of acquisition files prepared for certification matches the number of assumed parcels. • There will be a maximum of one (1) draft certification memo prepared by the CONSULTANT and one (1) review of the revised memo. • There will be a maximum of one pre-certification review meeting and up to one final certification review meeting for a maximum of two (2) hour duration each and will be attended by up to one (1) CONSULTANT staff. Staff commitment is estimated at eight (8) hours per staff for preparation and participation in the meeting. 9. Public Involvement Program and Stakeholder Engagement The CONSULTANT will lead the public outreach and engagement efforts and represent the CITY at open houses and CITY Council meetings as needed with support from the CITY. The community engagement methods and activities will follow the recommendations of the community engagement strategy memo. Design Visualization Video and Still Rendering Using the 30% design data the CONSULTANT will create a 3D model including terrain, vegetation, traffic, pedestrians, bicyclists, and animated camera to generate a realistic rendering of the preliminary project design. 3D cameras will be set up from four (4) locations for the key observation points of the still renderings. The final deliverables will be provided electronically. Public Outreach and Community Engagement The CONSULTANT will develop a strategy memo summarizing activities, timelines, opportunities, and ideas for review, input, and confirmation by the CITY during the preliminary design phase of the project. The current level of effort assumed to develop and implement this strategy is summarized below, but is subject to change based on the initial coordination and collaboration with the CITY. Activities: • The CONSULTANT will organize and lead two (2) rounds of active public engagement. The exact content, format, location, and style of engagement will be driven by the strategy memo. The total effort for all outreach activities within each round shall not exceed 50 staff-hours. The specific outreach methods utilized within each round will be determined through the approved strategy memo. Activities within each round may include one or more of the following: o In person hosted open house at a venue (i.e. school or city building with presentation) o Site tour event (informational posters, coordinate a BFT or school bus tour from one side to the other using Road 68, etc.) o Hosted kiosks at community events o Elementary school design contest City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 61 • The CONSULTANT shall prepare display graphics for PROJECT stakeholder presentations. o The CONSULTANT shall prepare up to three (3) still PROJECT visualization images for project presentations. o The CONSULTANT shall prepare up to two (2) video PROJECT visualizations for project presentations. • The CONSULTANT shall prepare presentation materials and talking points for a PROJECT briefing to CITY identified stakeholders at public open houses and at council meetings. • The CONSULTANT shall present materials on behalf of the CITY to CITY identified stakeholders, the Public, and/or CITY council. • The CONSULTANT shall develop a pamphlet and/or letter (“mailers”) for two (2) public events to be printed and mailed out by the CONSULTANT. The CONSULTANT will distribute digital and printed copies of the “mailers” to key stakeholders and use existing CITY communication networks. Assumptions: • Design Visualization: o The level of accuracy in the 3D model developed will be based upon the design data used. o Comments on the visualization deliverables will be provided via email as a consolidated list by the CITY, including comments from all stakeholders the CITY shares the draft with. Any data necessary to address the comments will be provided. o The animation duration will be no longer than three (3) minutes in length. o The animation will include traffic. o The animation will include bicyclists and pedestrians at select locations. o A Draft voice-over narrative will be reviewed by the CITY prior to incorporating o The final voice-over narrative will be recorded by a professional voice -actor coordinated by the CONSULTANT. • Public Involvement: o The display graphics will include CITY logo and project identifiers and will make use of existing project linework, graphics, analysis results, and maps. Electronic visualization files will be in .jpeg or .mp4 format as applicable. o Display graphics will include an electronic version, full color PDF files or images embedded in a PowerPoint Presentation. Up to four (4) of the display graphics will be printed full size on foam core for display at the public event(s). o PowerPoint Presentations will be up to ten (10) slides each. o The briefing materials will make use of existing project graphics and maps, or from material developed by the CONSULTANT within this scope of work. o Two online survey/questionnaire instances will be setup by the CONSULTANT to support outreach efforts during the events identified in the strategy memo. The links to the survey/questionnaires will be shown on the CITY website. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 62 o One presentation is anticipated at up to four (4) public events, each lasting up to two (2) hours, plus travel, setup, cleanup, and located in Pasco, WA. Updated or modified presentations will be created at each event based on the progress made on the PROJECT. o The CONSULTANT will have up to three (3) staff attend, lead and participate in events. o The CONSULTANT will have up to two (2) staff attend a council meeting. o The CONSULTANT will collect, review and summarize comments received at the public open houses at up to one hundred twenty (120) comments per meeting. o The CITY will attend and participate in all public events. o The CITY will generate a mailing list of property owners in the PROJECT area based on parameters provided by the CONSULTANT and provide the mailing list to the CONSULTANT in an excel format for the CONSULTANT’s use in mailing the notices via USPS. o The CITY will advertise the public events on their website or PROJECT webpage. o The CONSULTANT will provide basic supplies for the public events when appropriate including: ▪ Sign in Sheets ▪ Comment Forms, Collection Box, Collection Sign ▪ Directional signage for posting at the meeting space if needed. ▪ Pens / Sharpies ▪ Post-It Notes ▪ Tape ▪ A/V equipment depends on the meeting space, but if necessary, will include projector, screen, laptop, speaker and microphone, and A/V cables o The CITY will create and maintain any PROJECT websites. The CONSULTANT will provide content for the website as requested, using existing PROJECT information and materials. o The CITY will approve in-person venues for events, as well as pay and sign agreements for those spaces as required, including equipment rentals. The CONSULTANT will assist with identifying potential venues. o A separate virtual meeting space will not be hosted or setup by the CONSULTANT. o Public notification mailing, distribution, posting at public facilities (library, city facilities etc.) will be completed by the CONSULTANT. o Coordination and payment for identified public advertisements in the local newspapers or social media will be the responsibility of the CONSULTANT. The CONSULTANT will develop the paid media plan and develop ads or content, if identified in the strategy memo. o The CITY will be responsible for posting all content to their social media channels. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 63 o The CONSULTANT will include language and accessibility accommodation statements in public advertisements and mailers including Spanish translation services. The CITY will provide pre-approved or preferred statements for the CONSULTANT’s use. Deliverables: • Design Visualization: o One (1) draft storyboard as PDF delivered electronically o One (1) pre-visualization as MP4 delivered electronically o One (1) draft animation as MP4 delivered electronically o Four (4) draft still renderings as JPG delivered electronically o One (1) final animation as MP4 delivered electronically o Four (4) final still renderings as JPG delivered electronically • Public Involvement: o Public involvement strategy memo (PDF) o Up to fifteen (15) PowerPoint presentation slides and bulleted speaking points that align with the presentation slides for up to three (3) presentations. o One (1) event plan per round of open houses, including details about the venue, information materials presented, staffing plan and other logistics. (2 total) o Up to eight (8) large display boards for each open house, including easels for displaying at an open house (16 total). o Basic public meeting supplies as noted. o Notification materials for each event: ▪ One (1) direct mail postcards. ▪ One (1) ad. ▪ Two (2) social media posts. ▪ One (1) update to the PROJECT webpage. o One (1) brief summary of each open house event. (2 total) o One (1) electronic copy of legible and applicable comments received. Stakeholder Engagement The CONSULTANT will develop a stakeholder strategy memo summarizing identified stakeholders, their priorities, concerns, and opportunities for engagement for review, input, and confirmation by the CITY during the preliminary design phase of the project. The stakeholders include WSDOT, BFT, adjacent businesses, residents, and property owners, Washington Department of Natural Resources, the biking community, and other interested parties. Utility coordination is addressed under a separate task. General public engagement is addressed under the Public Outreach and Community Engagement task. Assumptions: • Up to ten (10) stakeholder meetings are assumed, lasting two (2) hours each, attended by the PM and up to one discipline lead when appropriate. • Information materials for the stakeholder meetings will consist of those developed for the public meetings. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 64 • At least two (2) of the stakeholder meetings will be with BFT to discuss Route 224 and 67 operations and accommodations. • Up to five (5) meetings will be in-person in Pasco, WA with the remaining meetings being remote. Deliverables: • Stakeholder strategy memo (PDF) • Meeting agendas and minutes (PDF) 10. Grant Funding Support Grant funding is anticipated to be an essential source of funding for the project. CONSULTANT will provide the CITY with the following tasks for assistance in identifying appropriate grant funding sources and preparing one (1) grant application. If necessary or requested, additional grant applications will be completed under a separate amendment. Assumptions • The CITY will assist in collecting and providing documentation detailing the project scope, schedule, budget, and likely impacts on transportation in the region. • CITY will provide or direct CONSULTANT to necessary data, including but not limited to current cost estimates, project schedules, traffic counts, crash records, and other relevant documentation for use in the application narrative. • CONSULTANT will prepare an application narrative that meets the parameters outlined in the relevant NOFO, including formatting preferences, file naming conventions, and page limitations. • CITY will collect letters of support for the project to supplement the application. • CITY will provide funding commitment documentation (if required) to be included in the application package. • CITY will submit the final application prior to the statutory deadline for the specific funding opening. • If required by grant program, CONSULTANT will prepare a Microsoft Excel-based benefit-cost analysis (BCA) that meets USDOT guidelines, including parameter values and discount rates, and required templates if provided. • The BCA will rely on project information, forecasts, schedules, cost estimates, and other data available at the time of preparation. Updates resulting from material project changes, revised federal guidance, or revised grant requirements are additional services. • If BCA is required, CONSULTANT will also prepare a summary of the BCA for inclusion in the Application narrative as well as a BCA narrative providing technical documentation, per USDOT recommendations. • CONSULTANT does not warrant or guarantee grant award, funding approval, or project selection. • The total effort for all grant funding support activities shall not exceed 272 staff-hours. • City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 65 Activities • CONSULTANT will work with CITY to identify available funding opportunities and how the project aligns with these opportunities. Aligning the project goals and objectives with the opportunity goals and objectives increases competitiveness of the application. With uncertainty surrounding future funding opportunities and grant programs, CONSULTANT will monitor and identify opportunities in support of CITY objectives. As a part of this evaluation the CONSULTANT will compare the approximate effort needed for an application with the assumed effort included in this scope for discussion. • CONSULTANT will prepare an application narrative in support of the PROJECT for the selected grant program. The narrative content will be tailored to the specific requirements set forth by the program’s Notice of Funding Opportunity (NOFO). The application will follow documentation and recommendations provided by USDOT for describing the project, its costs, funding sources, benefits, and other factors relevant to the decision-making process. CONSULTANT will design the application narrative to highlight key elements of the project and how they align with the selection or merit criteria set forth in the NOFO. • If required by the NOFO, CONSULTANT will prepare a benefit-cost analysis (BCA) in support of the project by quantifying anticipated public benefits and measuring them against the project’s full costs. This provides a summary of the cost-effectiveness of the project, including a benefit-cost ratio and an estimate of net benefits. The BCA will follow USDOT guidelines and industry best practices to quantify and monetize benefits associated with the PROJECT, USDOT provided resources or templates will be utilized as necessary. Project benefits may include travel time savings, crash cost reductions, emergency access improvements, and operating and maintenance cost savings, among others. The BCA will incorporate the most recent data on project scope, costs, schedule, available traffic and safety data, and the current Federal Guidance. Meetings • Up to three (3) CONSULTANT staff shall prepare for and attend up to three (3) working meetings of up to two (2) hours each to identify the appropriate grant program. • Upon identification of appropriate grant program, up to three (3) CONSULTANT staff shall participate in up to ten (10) weekly meetings of up to one (1) hour each during the application preparation process. Deliverables • Outline, draft and final application for one grant program. • Microsoft Excel-based BCA model (if necessary) • BCA-related content for inclusion in application narrative (if necessary) • BCA supplemental narrative providing technical documentation for inclusion with the application package. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 66 11. Bidding Phase Assistance The objective of this task is to aid the CITY during the advertisement for construction and bidding phase to provide information to prospective bidders to support a competitive bidding environment. The CONSULTANT will provide written responses to questions and requests for clarifications to the contract documents submitted to the CITY during the bidding period. Responses will be provided in Microsoft Word format and submitted to the CITY for inclusion in contract addenda. The CONSULTANT will evaluate Bidder requests for alternative (“or equivalent”) approvals during the bidding phase. The CONSULTANT will assist the CITY in preparing addenda, as requested. CITY Responsibilities: • Record, consolidate and deliver Bidder questions and requests for contract document interpretations to the CONSULTANT in timely fashion. • The CITY will issue addenda and host the bid on their website www.cityofpascoplanroom.com Assumption(s): • The PROJECT will be bid as one Contract. • There will be no pre-bid conference. • The budget for this task is limited to that amount shown in the PROJECT labor estimate. Work beyond the budgeted amount will be considered extra work. Deliverable(s): • Written responses to Bidders’ questions and requests for interpretations and evaluation of acceptable alternate (“or equals”). • Conformed set of contract documents based on addenda issued. 99. Management Reserve Fund A Management Reserve Fund (MRF) will be created in accordance with the LAG Manual to account for unanticipated needs outside of the above-listed Scope of Services. This fund can only be utilized with advance written authorization by the CITY. The scope and services will be determined based on mutual agreement between the CITY and the CONSULTANT. Assumptions: • To be determined, if necessary. City of Pasco | Road 76 Overpass Scope of Services – Design and Right of Way hdrinc.com 835 North Post Street, Suite 101, Spokane, WA 99201-2126 (509) 343-8500 67 Deliverables: • To be determined, if necessary Construction Support Services (FUTURE) The Consultant may provide additional services as directed by the City which are not identified in this agreement. Additional Services shall not commence without written authorization and approval from the City and a supplement to the contract Services not included in this scope of services: • Additional Bidding Support beyond this contract • Pre-Construction Services • Construction Management Services and Field Observation • Post Construction Services (record drawings)