PROJECT AUTHORIZATION

East 11th Steet

Husky Truck Staging

Date of Meeting: October 4, 2016

Item No. 5D_Supp

Project Authorization: East 11th Street

Husky Truck Staging

Request project authorization in the amount $520,00 for a total

authorized amount of $535,000 for the East 11th Street Husky

Truck Staging project, Master Identification No. 101062.01.

Pre-215 Husky Truck Staging on Port of

Tacoma Road

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Truck Staging During Port of Tacoma

Road Construction

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Proposed Configuration

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11th St. and Port of Tacoma Rd. Truck Staging

Proposed Configuration: Holding

Capacity

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Project Description E. 11th St Truck Staging

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The proposed improvements include the following:

• Installation of concrete barriers on E. 11th St. (POV/Truck separation)

• Upgrade railroad crossing lights to conform to new traffic pattern

• Striping of the lanes

• Repair the entrance to Brown and Haley overflow staging

• Signage for new staging arrangements

• Right-of-Way Occupancy Permit (ROCC)

E. 11th St. Truck Staging Improvements

Project Schedule: E. 11th St. Truck Staging

Item Timing

Obtain City Approval (ROCC) October

Design 90% complete

Construction November

Substantial Completion December 2016

Environmental Impacts/Review

Permitting:

• No state or federal permits required

• Yearly Right-of-Way Occupancy Permit

Remediation:

• Nothing required

Water Quality:

• No Upgrades Required

Air Quality:

• No adverse air quality impacts expected

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Source of Funds

The estimated cost of the project is $535,000

Costs associated with this project will be expenses as incurred. It

is anticipated that this work will be completed in 2016. These

costs will be absorbed in the operating margin for the NWSA.

Financial Summary: E. 11th St. Truck Staging

Item Budget Estimate Cost to Date Remaining Cost

Design $85,000 $9,132 $74,611

Construction $450,000 $0 $450,000

Total $535,000

Right-of-Way Occupancy Permit

$52,000 (Yearly) $0

Project Authorization: E. 11th St. Truck

Staging

Request project authorization in the amount $520,000, for a total

authorized amount of $535,000 for the 11th St. Truck Staging and

project, Master Identification No. 101062.01.