THURSTON COUNTY PROJECT DELIVERY MANUAL i 09/08/2011
CHAPTER 1 – PROJECT DEVELOPMENT AND FUNDING 1. 1-05 – PROJECT
IDENTIFICATION/DESIGN PROCESS -------------------------- _________
_________ _________
2. 1-10 – PUBLIC WORKS PROJECT SCOPE OR PROSPECTUS
------------------- _________ _________ _________
3. • 1-10A – PROJECT PROSPECTUS FORM
---------------------------------------
6. 1-15 – PROJECT ASSESSMENT BY MANAGEMENT TEAM
-------------------- _________ _________ _________
7. 1-20 – PROJECT FUNDING/GRANT
APPLICATION------------------------------ _________ _________
_________
8. 1-25 – SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
AND CAPITAL FACILITY PLAN (CFP)
------------------------------------------------ _________
_________ _________
9. 1-30 – FUNDING AGREEMENTS FOR TRANSPORTATION PROJECTS ------
_________ _________ _________
10. • 1-30A – FUNDING AGREEMENTS AIS
-----------------------------------------
11. • 1-30B – LOCAL AGENCY AGREEMENT PROSPECTUS TO WSDOT
LOCAL PROGRAMS
----------------------------------------------------------------
18. 1-40 – PROJECT AUTHORIZATION, FUNDING AND AGREEMENTS
PROCESS
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_________ _________ _________
21. • 1-45A – PROJECT AUTHORIZATION MEMO – NEW CRP#
---------------
22. 1-50 – INTERDEPARTMENTAL AGREEMENT
------------------------------------- _________ _________
_________
24. • 1-50B – INTERDEPARTMENTAL AGREEMENT FORM
---------------------
25. • 1-50C – INTERDEPARTMENTAL AGREEMENT EXAMPLE
----------------
26. 1-55 – CONSTRUCTION FUNDS SUPPLEMENTS
--------------------------------- _________ _________
_________
27. • 1-55B – LOCAL AGENCY AGREEMENT TO WSDOT LOCAL PROGRAMS
FOR CONSTRUCTION FUNDS SUPPLEMENT
--------------------------------
TABLE OF CONTENTS---PROJECT CHECKLIST PROJECT PROJECT#/CRP # DATE
DATE PAGE STARTED COMPLETED COMMENTS
THURSTON COUNTY PROJECT DELIVERY MANUAL ii 09/08/2011
CHAPTER 2 – PROJECT SCOPING 1. 2-05 – PROJECT MANAGEMENT PLAN, SITE
REVIEW, AND KICKOFF
MEETING
----------------------------------------------------------------------------------
_________ _________ _________
12. • 2-15A – PRELIMINARY DESIGN REPORT TO COUNTY ENGINEER
FOR APPROVAL
---------------------------------------------------------------------
14. • 2-20A – UTILITY COORDINATION-PRELIMINARY
--------------------------
17. • 2-25A – PROPERTY OWNER POSTCARD-PRELIMINARY EXAMPLE
----
18. 2-30 – SURVEY REQUEST
--------------------------------------------------------------
_________ _________ _________
TABLE OF CONTENTS---PROJECT CHECKLIST PROJECT PROJECT#/CRP # DATE
DATE PAGE STARTED COMPLETED COMMENTS
THURSTON COUNTY PROJECT DELIVERY MANUAL iii 09/08/2011
CHAPTER 3 – SURVEYING 1. 3-05 – HORIZONTAL CONTROL AND MONUMENT
TIES ---------------------- _________ _________ _________
2. 3-10 – VERTICAL CONTROL AND BENCHMARKS
------------------------------- _________ _________ _________
3. 3-15 – TOPOGRAPHIC MAPPING – FIELD
----------------------------------------- _________ _________
_________
4. 3-20 – TOPOGRAPHIC MAPPING – OFFICE
--------------------------------------- _________ _________
_________
5. 3-25 – WETLANDS MAPPING
-------------------------------------------------------- _________
_________ _________
6. 3-30 – RIGHT-OF-WAY/ALIGNMENT RESEARCH
------------------------------- _________ _________ _________
9. 3-35 – PRELIMINARY RIGHT-OF-WAY MAP
-------------------------------------- _________ _________
_________
10. 3-40 – PRELIMINARY RIGHT-OF-WAY PLAN CHECK
--------------------------- _________ _________ _________
11. 3-45 – RIGHT-OF-WAY CERTIFICATION MAP
------------------------------------ _________ _________
_________
12. 3-50 – CENTERLINE LAYOUT, STATIONING
-------------------------------------- _________ _________
_________
13. 3-55 – RIGHT-OF-WAY STAKING – CALL FOR BIDS
----------------------------- _________ _________ _________
TABLE OF CONTENTS---PROJECT CHECKLIST PROJECT PROJECT#/CRP # DATE
DATE PAGE STARTED COMPLETED COMMENTS
THURSTON COUNTY PROJECT DELIVERY MANUAL iv 09/08/2011
CHAPTER 4 – DESIGN 1. 4-02 – DESIGN CRITERIA AND STANDARDS
------------------------------------- _________ _________
_________
2. 4-05 – TRAFFIC STUDY
-----------------------------------------------------------------
_________ _________ _________
5. 4-20 – 30% PLAN
REVIEW-------------------------------------------------------------
_________ _________ _________
6. 4-25 – PUBLIC MEETING
---------------------------------------------------------------
_________ _________ _________
12. 4-35 – PROFILE GRADE
----------------------------------------------------------------
_________ _________ _________
16. 4-50 – DETAILED SOILS REPORT
----------------------------------------------------- _________
_________ _________
17. 4-55 – STORM DRAINAGE DESIGN
------------------------------------------------- _________
_________ _________
20. • 4-55A – DRAINAGE REPORT OUTLINE
----------------------------------------
21. 4-60 – STORMWATER POLLUTION PREVENTION PLAN
---------------------- _________ _________ _________
22. • 4-60A – SAMPLE NOTICE OF INTENT FOR ADVERTISEMENT
-----------
23. • 4-60B – NOTICE OF INTENT FORM
--------------------------------------------
28. 4-65 – PERMITS COORDINATION
--------------------------------------------------- _________
_________ _________
30. 4-70 – ENVIRONMENTAL SITE ASSESSMENT (ESA)
---------------------------- _________ _________ _________
31. 4-75 – PAVEMENT DESIGN
-----------------------------------------------------------
_________ _________ _________
32. 4-80 – STRUCTURES DESIGN
--------------------------------------------------------- _________
_________ _________
34. 4-90 – DRAFT DESIGN REPORT
------------------------------------------------------ _________
_________ _________
35. 4-95 – 60% PLAN
REVIEW-------------------------------------------------------------
_________ _________ _________
TABLE OF CONTENTS---PROJECT CHECKLIST PROJECT PROJECT#/CRP # DATE
DATE PAGE STARTED COMPLETED COMMENTS
THURSTON COUNTY PROJECT DELIVERY MANUAL v 09/08/2011
37. 4-100 – UTILITY COORDINATION MEETING
------------------------------------- _________ _________
_________
38. • 4-100A – UTILITY COORDINATION MEETING FORM
---------------------
39. 4-105 – TRAFFIC CONTROL FACILITIES DESIGN
--------------------------------- _________ _________
_________
40. 4-110 – TRAFFIC SIGNAL FACILITIES
----------------------------------------------- _________ _________
_________
41. 4-115 – DETAILED DESIGN PHASE
-------------------------------------------------- _________
_________ _________
42. 4-120 – UTILITY COORDINATION FINAL
------------------------------------------ _________ _________
_________
43. • 4-120A – FINAL UTILITY COORDINATION LETTER
-------------------------
44. 4-125 – CONTRACT PROVISIONS
--------------------------------------------------- _________
_________ _________
47. 4-140 – CONTRACT COMPLIANCE
-------------------------------------------------- _________
_________ _________
49. 4-145 – 90% PS&E REVIEW
-----------------------------------------------------------
_________ _________ _________
50. 4-150 – FINAL DESIGN REPORT
----------------------------------------------------- _________
_________ _________
51. 4-155 – BID DOCUMENTS PREPARATION
---------------------------------------- _________ _________
_________
52. • 4-155A – CONTRACT PACKAGE CONTENTS
---------------------------------
54. • 4-155B – COVER SHEET EXAMPLE
---------------------------------------------
55. • 4-155C – CALL FOR SEALED BIDS EXAMPLE
--------------------------------
57. • 4-155D – NOTICE TO PROSPECTIVE BIDDERS EXAMPLE
----------------
58. • 4-155E – PROPOSA SIGNATURE SHEET EXAMPLE
------------------------
59. • 4-155F – PROPOSAL
BOND------------------------------------------------------
61. 4-160 – ADVERTISEMENT AND CALL FOR BIDS
--------------------------------- _________ _________
_________
62. • 4-160A – INFORMATION COMMUNICATION EXAMPLE
-----------------
63. 4-165 – ADDENDUM PREPARATION
----------------------------------------------- _________ _________
_________
65. 4-170 – BID OPENING
------------------------------------------------------------------
_________ _________ _________
67. 4-180 – CONTRACT AWARD
----------------------------------------------------------
_________ _________ _________
TABLE OF CONTENTS---PROJECT CHECKLIST PROJECT PROJECT#/CRP # DATE
DATE PAGE STARTED COMPLETED COMMENTS
THURSTON COUNTY PROJECT DELIVERY MANUAL vi 09/08/2011
68. • 4-180A – AGENDA ITEM SUMMARY MOVE TO AWARD EXAMPLE ---
TABLE OF CONTENTS---PROJECT CHECKLIST PROJECT PROJECT#/CRP # DATE
DATE PAGE STARTED COMPLETED COMMENTS
THURSTON COUNTY PROJECT DELIVERY MANUAL vii 09/08/2011
CHAPTER 5 – ENVIRONMENTAL 1. 5-05 – CRITICAL AREA ASSESSMENT
----------------------------------------------- _________ _________
_________
2. 5-10 – CRITICAL AREA FIELD LOCATION
------------------------------------------ _________ _________
_________
3. 5-15 – CRITICAL AREA REPORTS
---------------------------------------------------- _________
_________ _________
4. • 5-15A – WETLAND ANALYSIS REPORT CHECKLIST
------------------------
7. • 5-15B – BUFFER MITIGATION PLAN CHECKLIST
---------------------------
9. • 5-15C – COMPENSATORY MITIGATION PLAN – CONCEPTUAL
PHASE CHECKLIST
-----------------------------------------------------------------
CHECKLIST
---------------------------------------------------------------------------
21. 5-30 – SITE MAINTENANCE
-----------------------------------------------------------
_________ _________ _________
TABLE OF CONTENTS---PROJECT CHECKLIST PROJECT PROJECT#/CRP # DATE
DATE PAGE STARTED COMPLETED COMMENTS
THURSTON COUNTY PROJECT DELIVERY MANUAL viii 09/08/2011
CHAPTER 6 – RIGHT-OF-WAY 1. 6-05 – PRELIMINARY RIGHT-OF-WAY
RESEARCH ------------------------------ _________ _________
_________
2. 6-10 – RELOCATION STUDY
----------------------------------------------------------
_________ _________ _________
3. 6-15 – RELOCATION PLAN
------------------------------------------------------------
_________ _________ _________
5. • 6-20A – RIGHT-OF-WAY PLAN FOR COUNTY ENGINEER APPROVAL
(FEDERALLY FUNDED PROJECTS)
----------------------------------------------
8. 6-30 – RIGHT-OF-WAY DOCUMENTS
---------------------------------------------- _________ _________
_________
9. 6-35 – RIGHT-OF-WAY APPRAISALS
----------------------------------------------- _________ _________
_________
13. • 6-40A – RIGHT-OF-WAY APPRAISAL FID INVITATION
LETTER----------
14. • 6-40B – CRITERIA FOR SELECTING A CONTRACTOR – EXHIBIT
“A”
(ATTACHMENT TO RIGHT-OF-WAY APPRAISAL BID INVITATION LETTER)
15. • 6-40C – ANALYSIS OF APPRAISAL BIDS
--------------------------------------
16. • 6-40D – APPRAISER CONTRACT AWARD LETTER
--------------------------
17. • 6-40E – NOTICE TO PROCEED LETTER
----------------------------------------
18. • 6-40F – APPRAISER UNSUCCESSFUL BIDDER LETTER
--------------------
19. 6-45 – RIGHT-OF-WAY NEGOTIATION AND ACQUISITION
------------------ _________ _________ _________
20. 6-50 – CONDEMNATION
--------------------------------------------------------------
_________ _________ _________
24. 6-55 – RIGHT-OF-WAY CERTIFICATION AND PACKAGE
---------------------- _________ _________ _________
25. • 6-55A – ACTUAL RIGHT-OF-WAY COST SUMMARY
-----------------------
26. • 6-55B – RIGHT-OF-WAY CERTIFICATION #1 LETTER (ALL
RIGHT-OF-WAY ACQUIRED)
-----------------------------------------------------
OCCUMPY & ALL RIGHT-OF-WAY ACQUIRED)
-----------------------------
TABLE OF CONTENTS---PROJECT CHECKLIST PROJECT PROJECT#/CRP # DATE
DATE PAGE STARTED COMPLETED COMMENTS
THURSTON COUNTY PROJECT DELIVERY MANUAL ix 09/08/2011
29. • 6-55D – RIGHT-OF-WAY CERTIFICATION #3 LETTER (ALL
RIGHT-OF-WAY NOT ACQUIRED)
----------------------------------------------
TABLE OF CONTENTS---PROJECT CHECKLIST PROJECT PROJECT#/CRP # DATE
DATE PAGE STARTED COMPLETED COMMENTS
THURSTON COUNTY PROJECT DELIVERY MANUAL x 09/08/2011
CHAPTER 7 – CONSTRUCTION 1. 7-05 – CONTRACT AWARD AND EXECUTION
----------------------------------- _________ _________
_________
2. 7-10 – PRECONSTRUCTION CONFERENCE
---------------------------------------- _________ _________
_________
(EXAMPLE)
---------------------------------------------------------------------------
9. 7-15 – CONSTRUCTION INSPECTION
---------------------------------------------- _________ _________
_________
11. 7-30 – MATERIALS TESTING AND SAMPLING
----------------------------------- _________ _________
_________
12. 7-35 – PAY NOTE PREPARATION
---------------------------------------------------- _________
_________ _________
13. 7-40 – CONTRACT PAY ESTIMATE PREPARATION
----------------------------- _________ _________ _________
14. 7-45 – CONTRACT CHANGE ORDERS
---------------------------------------------- _________ _________
_________
15. 7-50 – CONTRACT CLOSEOUT
-------------------------------------------------------- _________
_________ _________
CHAPTER 1
1-1 9/9/2011
PROJECT IDENTIFICATION/DESIGN PROCESS 1-05 OBJECTIVE: The purpose
of the project identification/design process is to
establish a uniform procedure and process that clearly identifies
how projects are selected, scoped, included in the Six-Year
Transportation Improvement Program (TIP) and Capital Facility Plan
(CFP) and moved through the design process.
NARRATIVE: The County Engineer, Division Managers, and other
appropriate staff initiate project
identification, development, and guide staff through the
identification/design process. START DEPENDENCIES:
Identification of an issue of concern on the County transportation
system, solid waste, water-sewer utilities, parks or other county
departments that precipitate the need for a County Public Works
project.
TASK INVOLVED: At least once per year meet with County Engineer and
Fund Managers to identify needs, funding and priorities.
RESPONSIBLE PERSON(S): County Engineer, Project Managers,
Appropriate Staff
1-2 9/9/2011
PUBLIC WORKS PROJECT SCOPE OR PROSPECTUS 1-10
OBJECTIVE: To identify projects that should be included in the
annual update of the Six-Year
Transportation Improvement Program and Six-Year CFP. NARRATIVE: All
projects shall use a Project Prospectus or Scope, unless the
funding agency requires
an alternate form. The Project Scope Form is the entry way by which
an engineering issue or concern will be brought before department
management for a solution through a County engineering project. It
is important to note that County engineering projects will only be
established as a solution to an identified issue or concern on the
County transportation system, solid waste, water-sewer utilities,
parks, or other county departments. For those projects completed at
the request of other county departments, the Project Scope Form
shall be prepared with, reviewed and accepted by the project
authority within the responsible county department.
START DEPENDENCIES: Identification of an issue of concern on the
County transportation system, solid waste, water-sewer utilities,
parks, or other county departments that would precipitate the need
for a County Public Works project. TASK INVOLVED: Complete a
Federal Project Prospectus Form Example 1-10A (Is found WSDOT
E-Form 140-101), RAP Project Prospectus
(http://www.crab.wa.gov/funding/grants/rap/rap_form.cfm) or other
form the funding agency requires. RESPONSIBLE PERSON(S): The
Project Manager preparing the Project Scope Form should fill out
as
much information as possible. The remainder of the information will
be completed by the Director of Public Works or his /her designee
and authorized by the BoCC when required.
1-4 9/9/2011
1-5 9/9/2011
1-6 9/9/2011
PROJECT ASSESSMENT BY MANAGEMENT TEAM 1-15 OBJECTIVE: The purpose
of this assessment is to arrive at a
consensus by Division Managers and/or the County Engineer of the
identified issue or concern regarding the County transportation
system, solid waste, water-sewer, utilities, parks, or other county
department. With this approval, staff will develop possible means
to address the issue or concern, in the form of an identified
County Public Works project that will be included in the annual
update of the Six-Year TIP and/or CFP.
NARRATIVE: After the assessment and identification of a County
Public Works project, the
County Engineer, Public Works Director, or designee may give
approval for placement of the project on the next annual update of
the Six-Year TIP or CFP, and/or in the annual budget of the
following year. The project identification should be specific
enough to give details as to the scope of the project. The
assessment shall include an initial cost estimate including an
appropriate level contingency. The Project Assessment will result
in the completion of the Project Scope, ready for signature by the
County Engineer, Public Works Director, or designee.
START DEPENDENCIES: The submittal of a preliminary Project
Prospectus/Scope Form (1-10A, 1-10B) or equal. TASKS INVOLVED: 1.
Identify concerns or issues of County transportation system, solid
waste, water-sewer utilities,
parks, or other county departments. 2. Executive Management Team
reviews available information. 3. A lead Project Manager will be
assigned. 4. Staff identifies possible solutions which may result
in County Public Works project 5. Staff prepares project
description and scope of work 6. Prepare initial cost estimate for
project 7. Complete the Project Scope Form or Prospectus form,
including signature by County
Engineer or Public Works Director. The BoCC authorizes the annual
update to the Capital Facility Plan.
RESPONSIBLE PERSON(S): Project Manager will coordinate with
applicable public works
divisions. Decision making by the Public Works Director, County
Engineer, or applicable division manager.
1-7 9/9/2011
PROJECT FUNDING/GRANT APPLICATION 1-20 OBJECTIVE: Complete the
funding/grant applications and other documents necessary to
obtain
or update outside funding for specific projects. NARRATIVE: This
activity is only required for projects that are requesting grants
or other awards from
outside funding agencies. START DEPENDENCIES: Completion of Task
1-10 Project Scope Form or Prospectus Completion of Task 1-15B
Project Assessment by Executive Management Team TASKS
INVOLVED:
1. If applying for a grant, prepare the Grant Application Approval
Form, submit to Director (cc Executive Assistant); with Director’s
approval, the form is sent to the Senior Management Analyst at the
Board of County Commissioners office for consideration of the
County budget team.
2. The Senior Management Analyst will coordinate the review,
approval or rejection of the form. The following tasks shall be
completed only if permission is granted through the Senior
Management Analyst.
3. Complete funding applications and/or supplemental data in
accordance with the funding agency guidelines.
4. County Engineer, Public Works Director, or designee or
appropriate person(s) shall sign funding
request forms where required. A copy of the signed form shall be
submitted to the Public Works Fiscal Manager.
5. Submit entire package to Highways and Local Programs, TIB, CRAB,
or other funding source as
appropriate.
6. If the grant of funding application is successful, the Fiscal
Manager must be notified and the budget must be amended through the
budget amendment process or included with the proposed
budget.
RESPONSIBLE PERSON(S): Project Manager
OBJECTIVE: The purpose of the Six-Year Transportation Improvement
Program (TIP) and Six-
year CFP is to provide a document that coordinates and updates
Thurston Public Works current and future plans for County
transportation system, solid waste, water-sewer or other utilities,
or Parks related programs and projects. This annually updated
document is prepared pursuant to Revised Code of Washington (RCW)
Chapters 35.77, 36.70A and 36.81 that require cities and counties
to file adopted programs annually with the State Secretary of
Transportation. The Growth Management Act requires the CFP, Chapter
6 of the County’s Comprehensive Plan, to identify specific
facilities, include a realistic financing plan, and make
adjustments to the plan if funding is inadequate. In addition, the
annual update to the CFP is prepared pursuant to RCW Chapter
36.70A.
NARRATIVE: The Transportation Improvement Program and six-year CFP
includes information related
to project scope, timing and funding. START DEPENDENCIES: The
projects included in the TIP and Six-year CFP are a result of
evaluation and prioritization of needs in various public works
areas. This process of evaluation includes input from various
divisions of Public Works, from cities and towns, local
jurisdictions and organizations, citizen groups, and private
individuals. Projects placed on the TIP or 6-Year CFP come from an
identified concern or issue per Section 1-05 and 1- 10 for County
transportation system, solid waste, water-sewer or other utilities,
or parks. The timing of projects and phasing of various parts is
based on anticipated funds available for each type of project. Due
to this, the factors determining funding and priority can and do
change from year to year. TASK INVOLVED: See current CFP saved in
the following location: O:\ADMIN_SUPPORT_SERVICES\CFP RESPONSIBLE
PERSON(S): County Engineer, Engineering Services Manager and Solid
Waste
Manager.
FUNDING AGREEMENTS FOR TRANSPORTATION PROJECTS 1-30 OBJECTIVE:
Complete the project forms, funding agreements, and other
necessary documents for outside-funded projects. NARRATIVE: This
work activity is required only for projects that will utilize funds
from outside agencies.
The CFP may identify the funding agencies involved. START
DEPENDENCIES: 1. Completion of Task 1-10, Project Scope or
Prospectus, and Task 1-15, Project Assessment by the
Executive Management Team. 2. Completion of Task 1-20, Project
Funding/Grant Application. 3. Completion of Task 1-25, Inclusion in
Transportation Improvement Program (specifically first year
of
TIP) and/or the CFP. 4. Notification of funding acceptance by
outside funding agency. TASKS INVOLVED: 1. Update planning-level
cost estimates for Preliminary Engineering, Right-of-Way, and
Construction
stages of the project. 2. Refer to the LAG Manual or other
appropriate agency guidelines to determine which documents
are
needed. Review and complete any Project Scope or Prospectus,
agreements, and/or supplemental data in accordance with the funding
agency guidelines. This process includes a request for preliminary
engineering, right-of-way, and construction funding, where
appropriate.
3. The County Engineer or Public Works Director shall sign any
forms that require approval. 4. Submit package to the BoCC for
approval. Agenda Item Summary (AIS) can be found on the
TCAM web site. (Agenda Item Summary Example Form 1-30A). 5. For TIB
projects:
a. Submit entire package to TIB Engineer, Olympic Region (Form
1-30B) or other appropriate processing agency for review and
approval.
b. The TIB will send notification of project funding and then carry
out the necessary steps to get the agency agreement submitted for
approval.
6. Specific funding agencies may have their own requirements and
processes. RESPONSIBLE PERSON(S): Project Manager
1-10 9/9/2011
The most current can be found on the TCAMS website.
AGENDA ITEM SUMMARY
SUBMITTED BY:
TYPE OF ACTION NEEDED: Executed Contract Pass Resolution Pass
Ordinance Pass Motion Other
SUMMARYOF AFFECT ON THE BUDGET: Expenditures: 1. Additional
Expenditures ......................................... $0.00 2. An
Increase in Ending Fund Balance ..................... $0.00 Total
Increase in Expenditure Authority ...................... $0.00
Financed By: 1. Additional Revenues
.............................................. $0.00 2. A Decrease
in Ending Fund Balance ...................... $0.00 Total Financing
Sources .............................................. $0.00
Summary Statement:
AGENDA ITEM NO.
DEPT. OF ORIGIN:
LIST OF EXHIBITS:
CLEARANCE FROM OTHER OFFICE/DEPT. Prosecutor’s Office _____
Financial Services _____ Human Resources _____ Risk Management
_____ Budget Office _____ Other (if applicable) _____
1-11 9/9/2011
LOCAL AGENCY AGREEMENT PROSPECTUS TO WSDOT LOCAL PROGRAMS
1-30B
___________________, 20___ Neal Campbell, P.E. Local Programs
Engineer, Olympic Region Washington State Department of
Transportation P.O. Box 47440 Olympia, WA 98504-7440 Re:
_____________________ _____________________ CRP _______, (Federal
Aid No.) Dear Mr. Campbell: Attached are the Project Prospectus and
two (2) originals of the Local Agency Agreement for this project.
The Project Application Checklist and other supporting data are
also enclosed. This project [Description of work] . We are
requesting approval of ___________________ funds for preliminary
engineering at this time. If you have any questions or comments,
please contact me at 360-xxx-xxxx Sincerely, (Project Engineer),
P.E. Civil Engineer Attachment(s) cc: Dale Rancour, P.E., County
Engineer (w/attachments) Brent Payton, P.E., Engineering Services
Manager (w/attachments) Scott Lindblom, P.E., Engineering Design
Manager (w/attachments) File
1-12 9/9/2011
governments, local municipalities and other organizations.
NARRATIVE: An Interlocal Agreement (ILA) may be required for
projects where proposed work or activity
affects or impacts Tribal government, local municipalities, and
other organizations. START DEPENDENCIES: Completion of Task 1-10,
Project Scope or Prospectus and Task 1-15, Project Assessment by
Management Team. TASKS INVOLVED:
1. Identify need for ILA. 2. Director or designee authorizes staff
to coordinate with the affected organization concerning the
impacts of the project.
3. Establish an agreement between the County and the affected
municipality that establishes a mutual understanding. (See sample
Agreement 1-35A).
4. Submit to Prosecuting Attorney’s office for review and
approval.
5. Have three original agreements executed by the BoCC (or the
County Manager, or his/her
designee) and the affected municipality.
6. The ILA Coordinator shall record the executed ILA and provide
for public review consistent with RCW 39.34.080.
RESPONSIBLE PERSON(S): Public Works Director, County Engineer and
Project Manager, ILA
Coordinator.
1-13 9/9/2011
INTERLOCAL AGREEMENT FORM 1-35A [NOTE: Agreements under chapter
39.34 RCW are to be filed in accordance with RCW 39.34.040.]
CONTRACT TO PERFORM GOVERNMENTAL ACTIVITIES
Between THURSTON COUNTY
THIS CONTRACT is entered into in duplicate originals between
THURSTON
COUNTY, hereinafter “County,” and [Full Name of Party e.g., City of
Olympia], hereinafter “[Abbreviated Name of the Party e.g.,
City].”
WHEREAS, it is to the mutual advantage of the County and the
[Party] to
cooperate in [Brief description of type of activity to be
performed], as described herein, in order to make the most
efficient use of their powers to provide services and facilities
needed by the citizens residing within their respective
jurisdictions; and WHEREAS, RCW 39.34.080 authorizes a public
agency to contract with another public agency to perform any
governmental activity that each public agency is authorized by law
to perform, provided that such contract shall be authorized by the
governing body of each party to the contract; NOW, THEREFORE, in
consideration of the mutual promises and covenants recited herein,
it is mutually agreed by the parties as follows: I. PURPOSE The
purpose of this Contract is to [describe the general purpose of the
Contract].
II. SERVICES The work under this Contract shall consist of
[describe in detail the work to be performed]. (Note: If there are
any attachments, they need to be incorporated into the Contract if
the intent is to make the attachment a part of the Contract. Sample
language: Exhibit A is attached hereto and incorporated herein by
reference. Also, exhibits should contain in their title the
document it relates to, e.g., “Exhibit A to the Contract between
Thurston County and City of Olympia for Paint Striping”)
III. DURATION The terms and performance of this Contract shall
commence after the approval by the governing body of each party and
following the filing of this Contract as required by
1-14 9/9/2011
INTERLOCAL AGREEMENT FORM 1-35A (CONTINUED) RCW 39.34.040. This
Contract shall terminate on [specified date OR upon completion of
its purpose] unless terminated sooner as provided herein.
IV. RESPONSIBILITY OF THE COUNTY The County shall: [Describe in
detail the County’s responsibilities]
V. RESPONSIBILITY OF THE [PARTY] The [Party] shall: [Describe in
detail the Party’s responsibilities] Note: If the [Party] is
responsible for the payment of the work to be performed by the
County, the [Party] should be responsible for the filing of this
contract in accordance with RCW 39.34.040. If applicable, the
following language should be placed under Responsibility of the
[Party] section: The [Party] shall be responsible for filing this
Contract as required by RCW 39.34.040 and paying for any costs
associated therewith.
VI. PAYMENT [Party] agrees to [Compensate or Pay Whom] for the
[What] in the amount of [State the Amount]. [Party] will make
payment to [Whom] within [Identify Time period]. Note: This section
may be modified depending on the terms of the contract. Also,
payment may be addressed under the Responsibility section depending
on the intent of the parties.
VII. ADMINISTRATION The following individuals are designated as
representatives of the respective parties. The representatives
shall be responsible for administration of this Contract and for
coordinating and monitoring performance under this Contract. In the
event such representatives are changed, the party making the change
shall notify the other party. The County’s representative shall be
(name, address, phone, e-mail) The [Party]’s representative shall
be (name, address, phone, e-mail) Wherever written notice is
required under this Contract, such notice shall be provided to the
representatives designated above.
1-15 9/9/2011
INTERLOCAL AGREEMENT FORM 1-35A (CONTINUED)
VIII. RELATIONSHIP OF THE PARTIES The employees or agents of each
party who are engaged in the performance of this Contract shall
continue to be employees or agents of that party and shall not be
considered for any purpose to be employees or agents of the other
party. This Contract is for the benefit of the parties, and no
third party beneficiary relationship is intended.
IX. INDEMNIFICATION AND HOLD HARMLESS Each party agrees to
indemnify and hold harmless the other party, its elected and
appointed officers, employees, and agents from and against any and
all claims, demands, and/or causes of action of any kind or nature,
including but not limited to attorneys fees and costs, arising from
the action and/or inactions of either party, its elected and
appointed officers, employees, and agents in conjunction with this
Contract. In the event of concurrent negligence of the parties,
each party’s obligations hereunder shall apply only to the extent
of fault attributable to that party, its elected and appointed
officers, employees, and agents. It is further provided that no
liability shall attach to the County by reason of entering into
this Contract except as expressly provided herein.
X. TERMINATION Either party may terminate this Contract upon thirty
(30) days prior written notice to the other party. If this Contract
is so terminated, the parties shall be liable only for performance
rendered or costs incurred in accordance with the terms of this
Contract prior to the effective date of termination. The
indemnification and hold harmless provisions of this Contract shall
survive termination of the Contract.
XI. CHANGES, MODIFICATIONS, AND AMENDMENTS The Contract may be
changed, modified, amended or waived only by written agreement
executed by the parties hereto.
XII. GOVERNANCE This Contract is entered into pursuant to and under
the authority granted by the laws of the State of Washington and
any applicable federal laws. The provisions of this Contract shall
be construed to conform to those laws. Any action at law, suit in
equity, or judicial proceeding arising out of this Contract shall
be instituted and maintained only in a court of competent
jurisdiction in Thurston County, Washington.
XIII. SEVERABILITY If any provision of this Contract or any
provision of any document incorporated by
reference shall be held invalid, such invalidity shall not affect
the other provisions of this Contract which can be given effect
without the invalid provision, if such remainder
1-16 9/9/2011
INTERLOCAL AGREEMENT FORM 1-35A (CONTINUED)
conforms to the requirements of applicable law and the fundamental
purpose of this Contract, and to this end the provisions of this
Contract are declared to be severable.
XIV. WAIVER A failure by either party to exercise its rights under
this Contract shall not preclude
that party from subsequent exercise of such rights and shall not
constitute a waiver of any other rights under this Contract unless
stated to be such in a writing signed by an authorized
representative of the party and attached to the original
Contract.
XV. ENTIRE CONTRACT This Contract contains all the terms and
conditions agreed upon by the parties. No
other understandings, oral or otherwise, regarding the subject
matter of this Contract shall be deemed to exist or to bind any of
the parties hereto. IN WITNESS WHEREOF, the parties have caused
this Contract to be executed this ____ day of _________________,
20___. [Party] Board of County Commissioners Thurston County
_____________________________ ___________________________________
[Name of Person Signing] Chairman Attest:
_____________________________ ___________________________________
[Party] Clerk Vice-Chairman Approved as to Form:
_____________________________ ___________________________________
[Party] Attorney Commissioner
1-18 9/9/2011
PROJECT AUTHORIZATION, FUNDING, AND AGREEMENTS PROCESS 1-40
OBJECTIVE: The purpose of the Project Authorization, Funding, and
Agreements Process is to
establish a uniform procedure and process that clearly identifies
how projects are authorized and funded as well as how
Interlocal/Interagency and Interdepartmental Agreements are
developed.
NARRATIVE: The following process and procedures are broken into
three sections: Project Funding Authorization, Project Funding, and
Agreements.
Each section includes sample forms, memorandums, and letters that
are an integral part of the process.
START DEPENDENCIES:
Projects must have gone through the project identification process
and be placed on the TIP and/or CFP prior to receiving Project
Funding Authorization. In some cases, grant applications will be
prepared for projects prior to being placed on the TIP or CFP;
however, an Approved Project Prospectus should be in place prior to
the submittal of a grant application.
TASK INVOLVED: See applicable sections for Project Funding
Authorization, Project Funding, and Agreements. RESPONSIBLE
PERSON(S): County Engineer and Design Manager
1-19 9/9/2011
PROJECT FUNDING AUTHORIZATION 1-45 OBJECTIVE: Obtain written
approval by the Board of County Commissioners (BOCC) to
authorize
funds so that work may begin or continue on the project. NARRATIVE:
A project matrix will be developed that shows the preliminary
engineering, right-of-way
and/or construction funds for the current and future budget years.
The project matrix will be signed by the County Engineer and the
BoCC to initiate current year project funding. The project matrix
should typically reflect the TIP or CFP, however, it may vary based
on the amount of carryover funds from the previous year or the
acceleration or deceleration of a project by the County
Engineer.
START DEPENDENCIES: 1. Completion of Task 1-10 Proposed Project
Scope. 2. Completion of Task 1-15 Project Assessment by Executive
Management Team. 3. Completion of Task 1-25 Include Project in TIP
or CFP TASKS INVOLVED: 1. County Engineer and appropriate Division
Managers will determine which projects to spend
resources on. 2. FOR TRANSPORTATION PROJECTS:
A. Obtain project approval and authorization by WSDOT/FHWA, TIB, or
other funding source if
matching funds are to be used. Obtain the Project Prospectus and
Funding Agreements and incorporate into project matrix.
B. If Task 1-35, Interlocal Agreements form, is necessary and
completed, incorporate any funding
issues that would affect the project into the project matrix. The
same would apply to any Interdepartmental Agreements, Task
1-50.
3. The applicable Project Manager will submit any updated project
and cost estimate information
available to the County Engineer to complete this task. Depending
on the phase of the project, these cost estimates include
professional services, preliminary engineering, Right-of-Way,
engineer’s construction estimate, necessary labor, and any other
costs associated with the project. Identify that budget year funds
will be expended.
4. Request initial funding authorization and a CRP/Project number
from the Fiscal Manager for the
project (Form 1-45A). If the authorization request is to supplement
funds to an existing project or a CRP/Project number is already
assigned, use Form 1-45A.
5. Forward the approved 1-45A form to the appropriate accounting
team member for assignment of
the CRP/Project number.
PUBLIC WORKS PROJECT FUNDING AUTHORIZATION 1-45 (CONTINUED)
If the project is not in the County's Capital Facilities Plan, an
emergency must be declared by the Board of County Commissioners and
an amendment to the CFP must be done incorporating the proposed
work.
6. If the costs for any phase exceed the amounts approved, the
Project Authorization Sheet Form 1-
40A is to be updated and transmitted to the County Engineer for
additional expenditure authorization.
RESPONSIBLE PERSON(S): County Engineer, Division Managers, Fiscal
Manager
1-21 9/9/2011
THURSTON COUNTY PUBLIC WORKS
M E M O R A N D U M Date: To: Public Works Fiscal Manager From:
Division Manager or Project Engineer Subject: Project Authorization
for CRP xxxx (“Project Numbers” for Utilities) In accordance with
Thurston County’s Project Delivery Manual, your signature on this
sheet will authorize Public Works to proceed with the indicated
phase(s) for the subject project. If cost for any phase exceed the
amounts approved, a new cost matrix will be prepared and submitted
for additional expenditure authorization. If you have any specific
concerns that need to be addressed that would not be covered in a
normal project review, please indicate below. Comments/Concerns:
Funding Source: Public Works is authorized to proceed with the
following work:
Type of Work (Project Phase)
Funding for 20____ (1)
[ ] a. Preliminary Engineering [ ] b. Right-of-Way [ ] c.
Construction Contract [ ] d. Construction Engineering * [ ] e.
Total Construction Funding (c+d) f. Total Project Funding
(a+b+e)
*Note: The construction engineering costs include all
division/sections and professional services (if any). By: Date
Cheryl Long, Fiscal Manager The Program number for this project is
Attachment(s) cc: _______________________(Applicable Division
Manager w/attachments) _________________________(Applicable Project
Engineer w/attachments) Lucy Mills, Construction Manager
(w/attachments) Brent Payton, PE, Engineering Services Manager
(w/attachments)
1-22 9/9/2011
INTERDEPARTMENTAL AGREEMENT 1-50 OBJECTIVE: Prepare an
Interdepartmental Agreement between Thurston County Public
Works
and another Thurston County department to pay for additional
improvements within the limits of a County Road project or for work
requested by the other department for a non-County road
project.
NARRATIVE: Sometimes another department needs/desires to perform
work within the limits of a
County Road project that cannot be charged to the project. In
addition a department may request that Public Works performs work
on a non-County road project for the other department. An example
would be the Resource Stewardship Department requesting Public
Works to design and construct a drainage system project out of the
County right of way. The determination of which agency pays for the
work depends on the work involved and the reason the work is being
done.
START DEPENDENCIES: Completion of Task 1-10. TASKS INVOLVED:
1. Determine what work is to be done and which county department is
responsible for funding that portion of the work.
2. Develop preliminary cost estimate for design services. 3.
Prepare the Interdepartmental Agreement (Form 1-50B) and cover
letter (Form 1-50A). Refer to
example (Form 1-50C). RESPONSIBLE PERSON(S): Project Manager,
Engineering Services Manager, and Fiscal Manager
1-23 9/9/2011
THURSTON COUNTY PUBLIC WORKS ENGINEERING DIVISION
M E M O R A N D U M Date: ___________________ To:
___________________ [Other Department Representative] From:
___________________ [Applicable Section Manager] Subject:
___________________ ___________________
CRP/Project Number _______________ Attached for your signature is
the Interdepartmental Agreement between Public Works and
[Applicable County Department]. This agreement will reimburse [who
gets reimbursed?] for work that will be performed as part of this
project. (Modify as needed) This agreement will cover the following
items of work: . Please sign both copies of the agreement and
return for processing. If you have any questions or comments please
contact [Applicable Section Supervisor] at ext. [Supervisor Phone].
[Manager's Initials]: [Supervisor's Initials]: [_____]
Attachment(s) cc: Lestor Olson, Public Works Director
(w/attachments) Dale Rancour, P.E., County Engineer (w/attachments)
Brent Payton, P.E., Engineering Services Manager (w/attachments)
File
1-24 9/9/2011
THURSTON COUNTY PUBLIC WORKS INTERDEPARTMENTAL AGREEMENT
_____________________________ [“Public Works” or Other County
Department] has been requested to reimburse all costs incurred by
_____________________ [“Public Works” or Other County Department].
All associated relocation work is required as part of Public Works
___________________ [Project Name] CRP [CRP#].
The cost for reimbursement shall include [what will be covered by
agreement]. __________________________ [“Public Works” or Other
County Department] agrees to reimburse ___________________ [“Public
Works” or Other County Department] the cost of this work based on
an estimate not to exceed __________$[Estimated Cost]. See attached
estimate. [“Public Works” or Other County Department] will mail a
final pay voucher to ________________ [“Public Works” or Other
County Department] on completion of the work. Payment will be made
within twenty (20) days of receipt. Public Works representative
will be ____________________________ [Public Works Representative].
__________________ [Other County Department] representative will be
_________________ [Department Representative]. The termination date
of this agreement shall be at the completion of the construction
contract. [OTHER COUNTY DEPARTMENT] PUBLIC WORKS
______________________________ _____________________________
[Manager's Name]. Lester Olson [Title] Director _______________
_______________ Date Date
1-25 9/9/2011
THURSTON COUNTY PUBLIC WORKS INTERDEPARTMENTAL AGREEMENT
Thurston County Public Works and (Applicable Party) of Public Works
agree to perform the following work:
Insert a short description of the work to be performed. This work
is identified as item number ____ - ____ of the name of the
project. Insert a short description of the work. Identify this work
as item number ___ of ____________ (name of project ) and is based
on _______% of the bid price to a maximum of $___________.
Water Resources agrees to reimburse Public Works the cost of this
work based on actual contract bid prices. See attached estimate
(Exhibit "A"). Water Resources will mail a transfer voucher to
Public Works on completion of the work described above. Payment
will be made within 20 days of receipt. Public Works representative
will be _________________________________. Water Resources
representative will be Jim Bachmeier, Program Manager. The
termination date of this agreement shall be at the completion of
the construction contract. APPLICABLE PARTY PUBLIC WORKS
_____________________________________
______________________________ PERSON from Other Department Lester
Olson PERSON’s TITLE Director ___________________
____________________ Date Date
1-26 9/9/2011
CONSTRUCTION FUNDS SUPPLEMENTS 1-55 OBJECTIVE: Complete the
necessary project forms and supplemental funding
agreements to obtain outside funding for the construction phase of
the project.
NARRATIVE: This work activity is general guidance to obtain outside
funding for the construction phase
of transportation projects; however, many of the dependencies and
tasks are the same even if there is no outside funding. Check each
funding source for specific rules and requirements to obtain
construction funding.
START DEPENDENCIES: 1. Completion of Task 4-82, Final PS&E
Review. 2. Completion of all Environmental and Permitting
Requirements. 3. Completion and certification of ROW purchase.
TASKS INVOLVED FOR TRANSPORTATION FUNDING: 1. Review the County
budget, TIP and CFP and revise if necessary. 2. Project manager
shall provide the final construction cost estimate, right-of-way
certification, and
approved environmental to County Engineer. 3. For Federally funded
projects, Project Manager shall prepare a Supplement to the Local
Agency
Agreement for construction funds based on the engineer's estimate;
have the supplement signed by the BoCC (AIS process current can be
found on the TCAMS website, refer to Form 1-30A for an example);
and submit to WSDOT (Form 1-55A).
4. For TIB-funded projects, complete a TIB construction prospectus
and submit to TIB using TIB’s
current form.
5. For other grant funding agencies, follow the agency-specific
instructions. RESPONSIBLE PERSON(S): Project Manager
1-27 9/9/2011
LOCAL AGENCY AGREEMENT TO WSDOT LOCAL PROGRAMS FOR CONSTRUCTION
FUNDS SUPPLEMENT 1-55A
___________________, 20___ Neal Campbell, P.E. Local Programs
Engineer, Olympic Region Washington State Department of
Transportation P.O. Box 47440 Olympia, WA 98504-7440 Re:
______________ ______________ CRP ______, Federal Aid Number Dear
Mr. Campbell: Attached are two originals of Supplement No.
[Supplement #] to the Washington State Department of Transportation
Local Agency Agreement No. LA [Local Agency Agreement #] requesting
authorization of construction funds for this project. Included as
part of this submittal is the Right-of-Way Certification. This
project will We are requesting authorization of ____________ in
Federal ___________ Construction Funds at this time. We are also
requesting the issuance of a SA contract number for the project,
thus authorizing the contract to be advertised for bid. If you have
any questions or comments, please contact me at (360) xxx-xxxx.
Sincerely, (Applicable Project Engineer), P.E. Civil Engineer
Attachment(s) cc: Dale Rancour, P.E., County Engineer
(w/attachments) Brent Payton, P.E., Engineering Services Manager
(w/attachments) Scott Lindblom, P.E., Engineering Design Manager
(w/attachments) File
CHAPTER 2
PROJECT SCOPING
2-1 09/09/2011
PROJECT MANAGEMENT PLAN, SITE REVIEW, AND KICKOFF MEETING 2-05
OBJECTIVE: Notify the various sections, divisions, or other
departments of the proposed project
and set up a predesign site review. Obtain any information that can
be used as the basis for the project's initial scope of work.
NARRATIVE: Field review the project with others to make preliminary
determinations concerning design
and construction requirements. Representatives from Engineering
Services, maintenance staff and the department funding the project
(e.g., solid waste, utilities, parks, etc.), should participate
and/or offer written feedback. Each group should review the project
for their particular concerns and needs prior to the date of the
scheduled review to be familiar with the area.
The Project Scope or Prospectus and supporting information that the
Project Manager prepares for projects should be provided to the
involved groups for incorporation into the project's working
file.
START DEPENDENCIES: Project Funding Authorization, Task 1-45 TASKS
INVOLVED: 1. Prepare a draft Project Management Plan (Form 2-05A).
This is the standard base format used for
all projects and should be completed with as much information that
is available at this stage. It should be based on the Project Scope
or Prospectus, information prepared or gathered by the Project
Manager and project description contained in the CFP. Any needs for
traffic accident/crash data should be coordinated through the
Traffic Division to ensure that the data is being properly
interpreted. Include the following information:
• Project Vision, based on CFP
• Critical Success Factors • Risk Management Plan • Team Roles and
Responsibilities • Change Management Plan • Quality Control Plan •
Supporting information, including:
• The source of funding for the project. • A description of the
existing conditions including topography, existing speed
limit,
advisory signs, existing geometrics, number of lanes, terrain,
drainage facilities, and other physical elements within the limits
of the project.
• Copy of the applicable design standards (e.g. LAG Manual design
matrix for 3R projects)
2-2 09/09/2011
PROJECT MANAGEMENT PLAN, SITE REVIEW, AND KICKOFF MEETING 2-05
(CONTINUED)
• A description of the proposed design that complies with the
required design standards of agencies, funding sources, or programs
contributing to funding of the project. (specifically meeting 3R
standards, etc)
• Establishment of geometric design criteria for the project. • A
summary of any necessary structures needed for the project
including a roadway
section on the structure if different from the road's roadway
section. (bridges, culverts, etc)
• A summary of storm drainage requirements and storm drainage
impacts of the project along with design criteria for the project's
storm drainage system.
• A summary of anticipated right-of-way needs and potential
relocation problems. • An initial determination of environmental
classification for the project and brief discussion
of environmental impact. Include summary of critical areas, e.g.
wetlands, streams, fish passage issues, steep slopes, known
flooding, etc.
• A summary of railroads, major utility corridors, and other
significant utilities impacts that will be involved and proposed
course of action to accommodate them.
• A preliminary project schedule with tentative dates identified. •
An attached project vicinity map showing project limits, scale,
north arrow, and sufficient
detail to reference the project to existing topography. • An
attached roadway cross-section(s) for the project, including
preliminary soils
information and pavement recommendations. 2. Set a time and date
for the site review of the project including a short meeting in
office prior to site
review. Send out Field Review notification (Form 2-05B). A vicinity
map needs to be included as part of the package.
3. Have staff field review the project site together, if possible,
so concerns can be discussed at one
time. 4. When necessary, document field review comments for file
purposes using the LAG Manual Safety
checklist in Appendix 41.71. 5. When applicable, videotape the
project for future office purposes and establishment of existing
site
conditions. 6. Review preliminary cost estimate or prepare one if
needed. 7. Conduct kickoff meeting to review Project Management
Plan, examine supporting data, and discuss
alternatives. 8. Prepare meeting summary notes after the kickoff
meeting, update the Project Management Plan
accordingly, and route to meeting attendees and managers. 9. Obtain
approval of final Project Management Plan from Engineering Services
Manager, County
Engineer, and/or Public Works Director as appropriate. RESPONSIBLE
PERSON(S): Project Manager
2-3 09/09/2011
Priority Ranking
1 metric:
2 metric:
3 metric:
4 metric:
5 metric:
6 metric:
7 metric:
8 metric:
9 metric:
10 metric:
*Cost estimates will be prepared during design. The design cost
estimates are much more reliable than the conceptual place-holder
estimates.
2-4 09/09/2011
PROJECT MANAGEMENT PLAN 2-05A (CONTINUED)
Project Team Roles and Responsibilities
Project Title: Client: Project Number: Project Manager: Project
Team Roles and Responsibilities
Name Firm Role Phone # Email Responsibilities
2-5 09/09/2011
Quality Control Plan
2-6 09/09/2011
Change Management Plan
Project Title: Client:
Identify Change:
Impact To:
(A/E)
(owner/client)
Date:
Date:
Risk Management Plan
FIELD REVIEW NOTICE 2-05B
THURSTON COUNTY PUBLIC WORKS
(APPLICABLE) ENGINEERING DIVISION M E M O R A N D U M Date:
_______________, 20___ To: Dale Rancour, P.E., County
Engineer
Brent Payton, P.E., Engineering Services Manager Scott Lindblom,
P.E., Engineering Manager Lucy Mills, Construction Manager Scott
Davis, P.E., Traffic Engineer Randy Heft, P.L.S., Survey Manager
Jack Lane, Road Operations Manager Pam Dittloff, Right-of-Way
Manager
From: (Applicable Project Manager) Subject: CRP/Project Number
Enclosed is a draft Project Management Plan, including vicinity map
and typical roadway section, for this project. We have scheduled a
predesign field review on _______________, 20___. We will meet in
_____________________ at ________ to discuss the project prior to
visiting the site. Please be prepared to discuss the Preliminary
Project Management Plan and to provide recommendations you may have
concerning the project.
------------------------------------------------------------------------------------------------------------------------------------------
I have reviewed the draft Preliminary Project Management Plan and
project site and have ________ the following comments / ________ no
comments. COMMENTS: Signature: Date: ____:____ Enclosure cc:
_________________________, (Applicable Project Engineer)
2-9 09/09/2011
TRAFFIC DIVISION REVIEW 2-10 OBJECTIVE: Obtain input, data, and
recommended design considerations from the Traffic
Division during the initial scoping phase. NARRATIVE: Traffic
considerations have a significant impact on the design of the
project (e.g., number of
lanes, channelization, and traffic control requirements) that
determine right-of-way needs and environmental considerations. The
Traffic Division should be involved in the early design and
development phases.
START DEPENDENCIES: Project Management Plan, Site Review, and
Kickoff Meeting, Task 2-05. TASKS INVOLVED: 1. Request the Traffic
Division (Form 2-10A) to conduct traffic counts for volumes,
turning movements,
peak hour volumes, etc., and complete a Traffic Study, Task 4-05,
for the project when necessary. The memo should initiate the
Traffic Study process and should also request any information
immediately available to help complete the scope of work in the
interim.
2. Contact the Traffic Division concerning the following
information in order to proceed with the
pavement design:
• Current AADTs. • Projected AADTs (20-year design life) • Growth
rate • Percentage of trucks • Breakdown of truck percentages by
axle types
3. Have the Traffic Division recommend design criteria for the
project and prepare a report including
this minimum information:
• Traffic counts • Peak hour volumes • Turning movements • Accident
information • Number of lanes and channelization • Intersection
criteria • Special needs (e.g., bus turnouts, bicycle paths,
sidewalks, etc.)
RESPONSIBLE PERSON(S): Project Manager
THURSTON COUNTY PUBLIC WORKS (APPLICABLE) ENGINEERING
DIVISION
M E M O R A N D U M Date: _______________, 20___ To: Scott Davis,
P.E., Traffic Engineer From: (Project Manager) Subject:
______________________
CRP ______________ A field review was completed on _______________,
20___. [Briefly state what type of work has already been done such
as requesting survey information, designing preliminary
channelization, etc.] A pavement design will be required for this
project. To assist us in deriving a pavement structure,
we request that the following information be provided by
_________________, 20___:
Current AADTs Projected AADTs (20-Year Design) Growth Rate
Percentage of trucks A breakdown of truck percentages by axle
types
A Traffic Report will also be required for this project. Attention
should be given to the following
considerations:
Traffic counts Peak-hour volumes Turning movements Accident
information Number of lanes, channelization, and signalization
Intersection criteria (include site triangle information) Special
needs (e.g., bus turnouts, bicycle paths, sidewalks, etc.)
We would also appreciate an estimated time of response for a
complete Traffic Report. At this time, please send us any
information immediately available that will help us complete
the
Preliminary Design Report. Also, the following information is
necessary for us to proceed with the design process: ____:____ cc:
_________________________, (Applicable Section Supervisor)
File
PRELIMINARY DESIGN REPORT 2-15 OBJECTIVE: Develop the Preliminary
Design Report that will provide sufficient base information
to allow the preliminary engineering of the project to begin.
NARRATIVE: Sufficient project information should be available to
enable survey crews to do base line
survey work, establish ground control, and set elevation control
and bench marks for the project.
START DEPENDENCIES: Completion of all tasks to this point. TASKS
INVOLVED: 1. Finalize the Preliminary Design Report established in
Task 2-05 (Project Management Plan,Site
Review, and Kickoff Meeting), being sure to follow the format of
Form 2-05A. 2. For intersection projects or those involving
substantial traffic design, send the Preliminary Design
Report to the Traffic Engineer for review before submitting it for
approval. 3. Submit the Preliminary Design Report to the County
Engineer for review and approval
(Form 2-15A). RESPONSIBLE PERSON(S): Applicable Project
Manager
2-12 09/09/2011
PRELIMINARY DESIGN REPORT TO COUNTY ENGINEER FOR APPROVAL 2-15A
THURSTON COUNTY PUBLIC WORKS ENGINEERING DIVISION M E M O R A N D U
M Date: _______________, 20___ To: Dale Rancour, P.E., County
Engineer From: (Applicable Project Manager) Subject: Preliminary
Design Report for CRP________, (PROJECT NAME--Limits) Attached is
the Preliminary Design Report for this project. With your
concurrence, the preliminary engineering for this project will
proceed based upon this criteria. Changes to the design criteria
established in this report will require subsequent approval by you.
____:____ Attachment cc: Brent Payton, P.E., Engineering Services
Manager File
2-13 09/09/2011
permits, maintenance requirements, etc. NARRATIVE: Determinations
must be made to see what facilities or other improvements such
as
railroads, gas pipelines, utilities, federal, state, or city
installations are within the limits of the project. The project may
involve normal utility relocation or any of these items may
significantly impact the cost or timing of the project. Other
municipalities should be contacted if this project will impact
them.
START DEPENDENCIES: Approval of the Project Scope, Task 2-05. TASKS
INVOLVED: 1. Evaluate and review the project site and office
records to determine which utilities or other
improvements may be involved. Keep a list of the utilities impacted
by this project using the Utility Transmittal Recordings (Form
2-20B)
2. Send initial letter to affected agencies, utilities, or other
municipalities notifying them of the
proposed project with a copy of the approved scope of work (Form
2-20A). 3. Follow up to ensure that all agreements, permits,
easements, etc., that are necessary for the project
are identified and a time frame for their acquisition has been
established. RESPONSIBLE PERSON(S): Applicable Project
Manager
2-14 09/09/2011
UTILITY COORDINATION—PRELIMINARY 2-20A
_______________, 20___ ` Re: CRP/Project Number Dear
_________________________: The project is in the early stages of
development. To assist us in the development phase of this project,
we request that you provide us with any available information
(location, depth, size, offset distance, details, etc.) regarding
your utility. County staff will also contact the Utilities
Underground Locator for information as well. An approved
Preliminary Design Report, including vicinity map and typical
roadway section, for this project is attached. When preliminary
plans have been prepared, copies will be sent to you so we can
coordinate our work and project schedule with you. At this time, we
anticipate having this project to construction by
(____________________). A response would be appreciated by (date
allowing 2-week response period). If you have any questions in the
interim, please contact me at ((###) ###-####). Sincerely, (Project
Manager) (Title) ____:____ Attachments
2-15 09/09/2011
Date Date Additional Contact Additional Contact Additional Contact
Sent Response Date Comments Date Comments Date Comments
First Letter
Second Letter
Third Letter
Fourth Letter
Fifth Letter
Final Letter
2-16 09/09/2011
PROPERTY OWNER NOTIFICATIONS 2-25
OBJECTIVE: Prepare letters to send out to property owners to inform
them of the project. NARRATIVE: All major public works' projects
will include a public outreach component that will inform
members of the public who will be directly impacted by the project.
The public outreach will provide ample opportunity for the public
to comment on the project and ask questions.
This task is important to inform the public that a project is being
proposed in their area. It should be done before survey goes out in
the field to start their work.
START DEPENDENCIES: Approval of the Preliminary Design Report by
the County Engineer, Task 2-15. TASKS INVOLVED: 1. Review project
records. Obtain an aerial photo of project area showing potentially
affected parcels.
Highlight the affected properties. 2. Obtain names and addresses
(e.g., from the Geo-Data Department) of the property owners
in
vicinity of proposed project. 3. Notify property owners of the
project (Form 2-25A). RESPONSIBLE PERSON(S): Applicable Project
Manager
2-17 09/09/2011
PROPERTY OWNER POSTCARD—PRELIMINARY EXAMPLE 2-25A
Thurston County Roads and Transportation Services Delphi Road –
700’ South of Lloyd Road to SR 101 Overpass
Thurston County is beginning the preliminary phases of a future
project on Delphi Road SW. The project will improve safety by
widening the roadway to provide 11’
lanes with 5’ paved shoulder on Delphi Road from 700 feet south of
Lloyd Road to the McLane Elementary. Funding for this project will
be a combination of State and County funding. County surveyors and
other personnel will be out gathering data for this project and may
need to enter property along the project corridor. If you have any
questions or need additional information, please call Randy Evans
at (360) 754-4580 ext. 7816 or Diane Sheesley at (360) 754-4580
ext. 7235.
2-18 09/09/2011
SURVEY REQUEST 2-30 OBJECTIVE: Prepare a Survey Request. NARRATIVE:
The Survey Request will be signed by the Applicable Project
Manager, assigned a survey
due date, and submitted to the Survey Section. START DEPENDENCIES:
1. Approval of the Preliminary Design Report by the County
Engineer, Task 2-15. 2. If Federal funds are involved, obtain
approval from WSDOT for preliminary engineering, unless
stated otherwise by the Applicable Engineering Manager. TASKS
INVOLVED: 1. Complete a Survey Request (Form 2-30A) and obtain the
approval of the Applicable Engineering
Manager. Attach a strip map made from the Assessor-Treasurer's
quarter-section maps. (Obtain a copy from the Right-of-Way Agent.)
The request typically should ask for basic survey data such as
topography information, a centerline profile, cross-sections every
50 feet, existing right-of-way information, and any other key
elements. The initial request for project shall include contacting
“811” for pre-survey underground utility locates.
2. Check with the Survey Section on the feasibility of meeting the
required date. 3. Obtain a written cost estimate of all survey work
from the survey department. RESPONSIBLE PERSON(S): Applicable
Project Manager
2-19 09/09/2011
(APPLICABLE) ENGINEERING DIVISION Date: _______________, 20___ To:
Randy Heft, P.L.S., Survey Section Supervisor From: Section
Supervisor _________________________ Contact Person
_________________________ Extension ________ Subject: Request for
Survey Information Project:
____________________________________________ CRP/Project Number
________________ Project
Location:_____________________________________________ Section
________ Township ________ Range ________ [ ] Map Attached [ ] Map
Not Needed Description of Project:
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
Survey Information Requested:
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
(Contact 811 to request locates of underground utilities in the
area. The list of utilities likely to have facilities in the area
is attached.) Special Conditions/Additional Comments:
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
Date Survey Information Requested by _________________________
Approved by Applicable Project Manager: __________________________
Date: _______________
2-20 09/09/2011
PRELIMINARY DESIGN SCHEDULE 2-35 OBJECTIVE: Develop schedule of
project tasks. NARRATIVE: Preliminary durations are assigned for
the various work tasks involved with the project or
equivalent. The critical path for the project will be determined,
and completion dates will be assigned to each significant work
task. Staffing requirements will also be determined for the
project. Completion of this task may not occur until a detailed
scope of work has been established.
START DEPENDENCIES: Completion of Task 1-45, Project Design
Authorization. TASKS INVOLVED:
1. Develop Gantt Chart of project tasks using MS Project (or other
accepted software). The template file can be found using the
following file path O:\ENGINEERING_SERVICES\TCPW Project Delivery
Manual\DOCUMENTS, titled Design Schedule Template.
2. Establish key milestones for the project.
3. Schedule tasks to mesh with other projects underway.
4. Review project schedule and labor estimates with responsible
section or division.
• Check to assure all work items are included.
• Check to assure schedule is attainable and acceptable.
• Check labor estimates.
5. Print final project schedule. Project manager shall update
schedule monthly and provide to the
Design Engineering Manager. RESPONSIBLE PERSON(S): Applicable
Project Manager
CHAPTER 3
HORIZONTAL CONTROL AND MONUMENT TIES 3-05 OBJECTIVE: Survey by
conventional traverse and/or GPS all monumentation necessary to
control
the location of the project alignment and right-of-way. NARRATIVE:
All horizontal control work shall meet or exceed Second Order,
Class II standards as
defined in WSDOT’s (M-22-97) Highway Surveying Manual using
NAD83,91. START DEPENDENCIES:
1. Receipt of Survey Request Form 2. If the project limits extend
onto private property, notification letters will be mailed out.
Right of
Entry Permits from the property owners may be obtained when
extensive work and/or brushing is required.
3. At the time of the survey, the crew will make a reasonable
effort to inform the property owners
that the crew is onsite to do the survey work that was explained in
the Right of Entry Permit. TASKS INVOLVED: 1. Reconnaissance and
Project Layout. 2. Field traverse and/or GPS of required
monumentation using electronic data collection. 3. Establish all
monumentation on NAD83, 91, Washington State Plane Coordinate,
South Zone, and
convert to project datum. 4. Download and adjust traverse data.
RESPONSIBLE PERSON(S): County Surveyor Assistant County Surveyor
Survey Crew Party Chief
3-2 9/9/2011
VERTICAL CONTROL AND BENCHMARKS 3-10
OBJECTIVE: Establish Vertical Control and Benchmarks as necessary
to control the elevation of
the project. NARRATIVE: All surveys done for the purpose of
establishing network benchmarks shall be done
according to existing vertical control procedures. Project specific
benchmarks shall tie into at least two and preferably three
Thurston County network benchmarks. All vertical control shall be
related to a vertical benchmark based on the national geodetic
vertical datum of 1929 (NGVD).
START DEPENDENCIES:
1. Receipt of Survey Request Form
TASKS INVOLVED: 1. Research existing benchmarks in project area. 2.
Run levels between existing benchmarks, or, if only one bench mark
is within the project limit, run a
closed loop from and to the bench mark to verify elevations. 3.
Establish temporary project benchmarks. RESPONSIBLE PERSON(S):
County Surveyor Assistant County Surveyor Survey Crew Party
Chief
3-3 9/9/2011
TOPOGRAPHIC MAPPING--FIELD 3-15 OBJECTIVE: Complete the field
survey topographic work. NARRATIVE: All topographic features within
the project limits and sufficiently beyond shall be located
such that minor revisions can be made to the project without having
to request additional survey work.
START DEPENDENCIES:
1. Receipt of Survey Request 2. Completion of Horizontal (Task
3-05) and Vertical (Task 3-10) Control. TASKS INVOLVED:
1. Obtain Right of Entry or permission from property owner to enter
property.
2. Complete field topographic survey work for the project to locate
the existing roadway as well as all utilities (including any
underground locate paint marks visible), structures, fences, signs,
mail boxes, traffic appurtenances, access locations, drainage
features, existing grade breaks and terrain features and all other
pertinent topographic features. Distances between cross sections of
the project area shall not be more than 50 feet.
RESPONSIBLE PERSON(S): County Surveyor Assistant County Surveyor
Survey Crew Party Chief
3-4 9/9/2011
TOPOGRAPHIC MAPPING - OFFICE 3-20 OBJECTIVE: Prepare a topographic
map that will serve as the base map for the project design.
NARRATIVE: Computer Aided Drafting Software will be used to develop
a project topographic map from
field data. The project alignment, existing right-of-ways,
utilities, structures, drainage features, and other appropriate
features will be shown. A surface model TIN will be developed and
1-foot contours generated.
START DEPENDENCIES: Completion of Topographic Mapping--Field (Task
3-15). TASKS INVOLVED: 1. Import electronic data from Topographic
Mapping--Field (Task 3-15 ). 2. Produce topographic map using
Thurston County standard layers, line types and symbols. 3. Develop
an existing ground surface model TIN and generate contours. 4. Have
topographic map verified in field by survey crew. 5. Make final
edits to map. 6. Transfer map (electronic files) to project folder
and /or Design Engineer. . RESPONSIBLE PERSON(S): County Surveyor
Assistant County Surveyor
3-5 9/9/2011
WETLANDS MAPPING 3-25 OBJECTIVE: Map all wetlands within the
project vicinity as flagged by the Wetland Biologist. START
DEPENDENCIES: 1. Receipt of Survey Request Form 2. Completion of
Wetlands Field Location (Task 5-02.) TASKS INVOLVED: 1. Assist with
or survey the wetland boundary flags and Test Hole/Plot locations.
2. Prepare a map, using CAD software, identifying the flagged
wetland areas. 3. Field verify map and edit as needed. 4. Transfer
map to project folder and/or design engineer. RESPONSIBLE
PERSON(S): County Surveyor Assistant County Surveyor
3-6 9/9/2011
RIGHT-OF-WAY/ALIGNMENT RESEARCH 3-30
OBJECTIVE: Research the project's road centerline alignment and
right-of-way. NARRATIVE: Perform the research necessary to
establish the project’s alignment and right-of-way. START
DEPENDENCIES: 1. Completion of a preliminary route alignment map,
if applicable. 3. Completion of necessary research to develop
preliminary right of way map. TASKS INVOLVED: 1. Order Title
Reports and review existing field books, recorded surveys, plats,
short plats, subdivision
work, and other pertinent information in the vicinity of the
project. 2. Determine if all of the GLO corners needed to do a
section subdivision, to determine ownership of
the public right of way, are in the counties database. If
additional corners are needed for the section subdivision, they
need to be identified prior to the establishment of the horizontal
and vertical used to do the topographic mapping.
RESPONSIBLE PERSON(S): County Surveyor Assistant County
Surveyor
3-7 9/9/2011
PLS Stamp
Road Date, (listed on centerline or tables)
All Parcels Identified
Basis of Bearing and Conversion Factor, (Grid to Ground)
Show all cut and fill lines
Proposed Right-Of-Way Station Offsets are Labeled with the
Direction of the Centerline Stationing
Right-Of-Way Schedule and Right-Of-Way Curve Data Tables
Section Subdivision, (Separate Sheet) List Types of Monuments,
(Brass, Pipe, Etc or Calculated).
Title Block
Text Height, (Min. 0.08). No Crossing Text with Lines
Edge of Pavement, Fence and Driveways and all structures within 30
feet of existing Right-of-Way
Centerline Curve Labels Identified as C-## and Right-Of-Way Curve
Labels as RW-##
Plot Stamp
Subdivisions are Identified with Plat Names, (Evergreen
Estates/SS-9876/LLS-5678)
Centerline Stationing Every 100 Feet and on All Points of
Directional Change, (BOP, PC’s, PT’s, PCC’s, PRC’s, Angle Points,
EOP)
Match lines where necessary, marked with stationing with no
overlaps
Parcel Numbers on Map Match the Right-Of-Way Schedule Table and
Confirm the Numbers and Owners are Correct and Their Names are
Spelled Correctly.
3-8 9/9/2011
RIGHT-OF-WAY CHECK PROCEDURES (CONTINUED) 3-30A
Assessor’s Parcel Acreage is listed to the Hundredth of an Acre,
This is How
it should read in the Right-Of-Way Schedule Table Total Area. The
Take and the Remainder should be listed to the Thousandth of an
Acre.
Property lines of parcels shown on these plans are calculated by
interpolation of deeds and other information found in public
records and should not be construed as actual survey.
2) CALCULATIONS CHECK
Area of Proposed Right of Way Acquisitions
Math of the Right-Of-Way Schedule Table
Centerline Data Matches the Curve and Line Tables
Road Data Lengths Equal the Stationing 3) Final
Set Up Meeting with the Design, Real Estate Services, and the
Survey Teams to Discuss the Final
Right-Of-Way Plan
Make Any Changes Discussed at the Previous Meeting and or Plot
Paper Copies to give to the Real Estate Services Team
3-9 9/9/2011
PRELIMINARY RIGHT-OF-WAY MAP 3-35 OBJECTIVE: Prepare a Preliminary
Right-of-Way Map. NARRATIVE: A preliminary right-of-way will be
completed using CAD software. It will show all fences,
driveways, edge of pavement and existing centerline. This map will
be the basis for the right of way plan.
START DEPENDENCIES:
1. Completion of Right-of-Way/Alignment Research (Task 3-30).
2 Completion of Horizontal Control and ties to all GLO corners, not
in the counties database, but are needed for the section
subdivision. (Task 3-05).
TASKS INVOLVED:
1. Calculate section subdivisions and right of way alignment. 2.
Calculate existing right of way widths, easements and parcel lines.
3. Import cut/fill lines from designed alignment. 4. Generate
proposed right of way lines, using the cut/fill lines. 5. Order
title reports for those parcels that are impacted by the proposed
right of way lines. 6. Provide a copy of the preliminary map to the
Real Estate Services section for review.
RESPONSIBLE PERSON(S): Survey Section Supervisor Assistant County
Surveyor
3-10 9/9/2011
PRELIMINARY RIGHT-OF-WAY PLAN CHECK 3-40
OBJECTIVE: Check the right-of-way plan for survey accuracy and
completeness. NARRATIVE: Proposed right-of-way, easements and
section subdivision will be checked for accuracy. START
DEPENDENCIES: Completion of Preliminary Right-of-Way Plan. (Task
3-35) TASKS INVOLVED: 1. Check preliminary right of way as detailed
in task 3-30A to allow legal descriptions to be written. 2. If
needed schedule preliminary projects walk through with all parties,
to go over Right-of-Way plan. RESPONSIBLE PERSON(S): County
Surveyor Assistant County Surveyor
3-11 9/9/2011
1. Completion of Right-of-Way/Alignment Research (Task 3-30).
2 Completion of Horizontal Control (Task 3-05).
3. Completion of preliminary right of way map TASKS INVOLVED:
1. Finalize map showing existing right-of-way, proposed right of
way, and right-of-way easements.. 2. Write centerline description.
3. Forward copy of map, centerline description, electronic files,
and hardcopy to assigned Engineer.
RESPONSIBLE PERSON(S): County Surveyor Assistant County
Surveyor
3-12 9/9/2011
CENTERLINE LAYOUT, STATIONING 3-50 OBJECTIVE: Layout the project
alignment by field survey. NARRATIVE: Project control will be
staked in the field according to the stationing system determined
by
the assigned Design Engineer. START DEPENDENCIES:
1. Receipt of Survey Request Form 2. Completion of Tasks 3-05 and
3-10 sufficient to establish Project Control.
TASKS INVOLVED: 1. Layout centerline stationing determined by the
design engineer. Staking shall be done at 50 foot
stations, all angle points, all PC’s and PT’s, and all changes at
changes in right of way width. 2. Stake the beginning and end of
project. RESPONSIBLE PERSON(S): County Surveyor Assistant County
Surveyor Survey Crew Party Chief
3-13 9/9/2011
RIGHT-OF-WAY STAKING—CALL FOR BIDS 3-55 OBJECTIVE: This work
involves setting right-of-way stakes for the entire project.
NARRATIVE: The right-of-way will be staked to aid the prospective
bidders in their estimating and bidding
process. START DEPENDENCIES: 1. Finalization of Right-of-Way Plan,
Task 6-14. 2. Receipt of a Survey Request Form. 3. Upon completion
or concurrently with Advertisement and Call for Bids, Task 4-90.
TASKS INVOLVED: 1. Provide right-of-way stakes at 50-foot
stations:
• Located at the beginning and end of all horizontal curves and
beginning and end of all changes of width.
• Maintaining a staking accuracy of +/-0.1 feet.
2. After field crews have completed staking of the existing and
proposed right of way, a project
visitation will be scheduled with the County Surveyor, Assistant
County Surveyor and Party Chief to verify the staking.
3. After verification of staked right of way by the County
Surveyor, Assistant County Surveyor and the
Party Chief, let the Right of Way Section know so they can schedule
a project visitation with the County Engineer, Design Engineer, and
County Surveyor to see if any changes need to be made in the design
or what information needs to be in the road construction
agreement.
RESPONSIBLE PERSON(S): County Surveyor Assistant County
Surveyor
CHAPTER 4
4-1 09/09/11
DESIGN CRITERIA AND STANDARDS 4-02 OBJECTIVE: Design criteria and
standards are developed, adopted and
applied to all projects NARRATIVE: The agency should use current
procedures, design guides, and manuals for design of
infrastructure such as roadway geometrics, streets, drainage
facilities, traffic control, street lighting, pavement, bicycle and
pedestrian facilities, bridge, tunnel and retaining wall design,
etc. This ensures that improvements are being developed
consistent.
START DEPENDENCIES: Project Design Authorization by the County
Engineer, Task 1-45. TASKS INVOLVED: The Following manuals and
design guides shall be used on public works projects.
• Thurston County Road Standards
• Thurston County Drainage Design and Erosion Control Manual
• Development Standards for Water and Sewer Systems (Thurston
County)
• Stormwater Management Manual for Western Washington
• WSDOT Standard Specifications and Standard Plans
• The Criteria for Sewage Works Design (Washington State Department
of Ecology)
• Manual of Uniform Traffic Control Devices
• A Policy on Geometric Design of Highways and Streets (AASHTO,
“The Green Book”)
• WSDOT Bridge Design Manual LRFD
• Water System Design (Washington Department of Health)
• AASHTO LRFD Bridge Design Specifications
• AASHTO Standard Specifications for Highway Bridges
• AASHTO Roadside Design Guide
• If Applicable, Cities Standards for Urban Growth Areas
RESPONSIBLE PERSON(S): Applicable Project Manager
4-2 09/09/11
TRAFFIC STUDY 4-05 OBJECTIVE: Perform all work associated with the
analysis of existing and
projected traffic conditions for the project. NARRATIVE: The
Traffic Division is responsible for determining all aspects of the
project involved with
the movement of traffic. START DEPENDENCIES: 1. Project Design
Authorization by the County Engineer, Task 1-45. 2. Traffic
Division Review, Task 2-10. TASKS INVOLVED: 1. Determine average
daily traffic (ADT) and percentage of trucks. Project volumes for
the design
year. 2. Identify lane requirements. 3. Identify intersection
design needs. 4. Perform signal warrant analysis and needs for
other traffic control devices. 5. Determine planned posted speed.
6. Determine any roadway alignment considerations affecting
traffic. 7. Prepare detailed Traffic Report and send a copy to the
Applicable Section Supervisor. RESPONSIBLE PERSON(S): Traffic
Engineer and Applicable Project Manager
4-3 09/09/11
ALIGNMENT ANALYSIS--PRELIMINARY 4-10 OBJECTIVE: Analyze alternative
roadway alignments and establish the final horizontal and
vertical alignment for the project. NARRATIVE: This task concerns
studying different alternatives and developing a planning base map.
START DEPENDENCIES: Completion of a Topographic Mapping Office,
Task 3-20. TASKS INVOLVED: 1. Using the Topographic base map
produced under Task 3-20, create a planning base map at the
appropriate scale, may including existing ground contours at 2-foot
intervals. 2. Plot alignment alternatives on base map drawing so
right-of-way estimates can be made. 3. Prepare comparative cost
estimates for alternatives, if applicable. 4. Prepare for 30%
Review meeting Task 4-20. RESPONSIBLE PERSON(S): Applicable Project
Manager
4-4 09/09/11
PRELIMINARY SOILS INVESTIGATION 4-15 OBJECTIVE: Develop a
Preliminary Soils Report for the project by use of in-house
resources or
consultants and determine whether more in-depth soils
investigations are necessary.
NARRATIVE: Soils analysis work will be done through the Design
Engineering Section. The Design
Engineering Section will need to coordinate with the Operations
Manager for use of a County backhoe and operator. A geotechnical
consultant may be required to secure additional information.
START DEPENDENCIES: Completion of Initial Topographic Mapping Field
Task 3-15. TASKS INVOLVED: 1 Make an on-site visit of the project
and record soils findings for file purposes. 2. Compile a soils map
for the project site and determine soils classifications throughout
project using
available SCS or other information. 3. Discuss soils conditions
with local residents, Maintenance, and Construction Inspection
personnel. 4. When necessary, have soils logs dug to determine the
following:
• Soil log information • Groundwater elevations • Limits of
unsuitable material (if applicable)
5. Investigate Development Review’s records for projects in the
vicinity, and review applicable soils
information for any submitted projects. 6. Determine whether a
Detailed Soils Report will be necessary. 7. Prepare a Soils Report
for the project file. RESPONSIBLE PERSON(S): Applicable Project
Manager
4-5 09/09/11
30% PLAN REVIEW 4-20 OBJECTIVE: Review alignment alternatives,
including pavement design, to assure consistency
with project vision. NARRATIVE: Review alignment alternatives
(vertical and horizontal) and pavement design