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HomeMy WebLinkAbout02/20/2019 5LAGENDA BILL CITY OFBREK4ERT0N ��^� ���� CITY COUNCIL =~==� SUBJECT: Interlocal Agreement with Kitnop Transit for Schedule 74Underground Power Conversion for the Wheaton Way Transit Center; and Related Budget Adjustment Study Session Date: COUNCIL MEETING Date: —February 13 2019 February 20 2019 Presenter: Tom Knuckey Phone: (360) 473-2376 SUMMARY: As part of the development of the Wheaton VVev Transit Center, Kitaap Transit has elected to underground power along their Wheaton Way frontage to make room for a bus pull-out lane; the cost for Puget Sound Energy (PSE) to complete this work is approximately $193,000. PSE has a franchise with the City making the City eligible to enter into Schedule 74 cost share agreements tounderground power. The attached Interlocal Agreement facilitates execution of Schedule 74 agreements between the City and PGE. with Kitaap Transit maintaining responsibility for all design and construction costs. Two agreements are anticipated; one for design and asecond for construction ofthe underground power conversion. ATTACHMENTS: 1\Interlocal Agreement; 2\Schedule 74Agreement (Blank);3JSite Plan FISCAL IMPACTS (Include Budgeted Ammunt): City cost ialimited tostaff time toadminister and manage the Schedule 74agreements. Per the Schedule 74agreement terms, the City will reimburse 40% ofPSE'e costs for the conversion; this is projected at $77,000. This cost will be paid by the City, then reimbursed bvKitaapTransit and sothe net cost tothe City ia$O. This expense and revenue ionot inthe 2019 Transportation Capital Budget, and so a budget adjustment is required. STUDY SESSION AGENDA: MLimKed Presentation [I Full Presentation STUDY SESSION ACTION: XConsentAgenda El General Business El Public Hearing RECOMMENDED MOTION: Move toauthorize obudget adjustment tothe Transportation Capital Fund for the Schedule 74 Conversion and approve the Interlocal Agreement between Kitoap Transit and the City of Bremerton for Undergrounding Power on Wheaton Way; and authorize the Mayor to finalize and execute the Interlocal Agreement as well as the forthcoming Schedule 74 Design and Construction Agreements with substantially the same terms and conditions anpresented. COUNCIL ACTION: �^prove E] Deny El Table FContinue F-1NoAction Form Updated 01/02/2018