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Finance Committee

August 06 , 2009
11:00 a.m. - 1:00 p.m.
Union Station, Ruth Fisher Boardroom

401 S. Jackson St.
Seattle, WA

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Agenda

Meeting Minutes

Motions:

Motion Number	Staff Report	Subject
Motion M2009-63.pdf	Motion M2009-63.pdf	Authorizing the chief executive officer to execute an agreement with the City of Kirkland for 1) the design, construction, operation, and maintenance of the Kirkland Transit Center; and 2) reimbursement to the city for design and construction of intersection improvements for a total authorized amount not to exceed $1,338,304 and for construction of a temporary transit facility for a total authorized amount not to exceed $30,000.
Motion M2009-64.pdf	Motion M2009-64.pdf	Authorizing the chief executive officer to execute a contract amendment with Nonstop, Inc., to initiate the purchase of material and fabrication of artwork for the Link Capitol Hill Station in the amount of $440,000, with a 10% contingency of $44,000, totaling $484,000, for a new total authorized contract amount not to exceed $604,000.
Motion M2009-65.pdf	Motion M2009-65.pdf	Authorizing the chief executive officer to execute a contract amendment with LTK Engineering Services, LLC to provide additional systems engineering final design work, design services during construction, and light rail vehicle inspection and test support services required for the University Link project in the amount of $1,579,576, with a contingency of $158,023, totaling $1,737,599, for a new total authorized contract amount not to exceed $9,922,972.
Motion M2009-66.pdf	Motion M2009-66.pdf	Authorizing the chief executive officer to execute a one-year contract with four, one-year options with Buenavista Services, Inc. to provide pressure washing services at certain Sound Transit locations for a total authorized contract amount not to exceed $416,847.
Motion M2009-67.pdf	Motion M2009-67.pdf	Authorizing the chief executive officer to execute a contract with Railworks Track Systems, Inc. to provide construction services to expand the vehicle storage yard at the Link light rail Operations and Maintenance Facility for North Link and University Link projects in the amount of $11,150,000, with a contingency of $1,115,000 for a total authorized contract amount not to exceed $12,265,000.
Motion M2009-68.pdf	Motion M2009-68.pdf	Authorizing the chief executive officer to execute a task order for the East Link project under the Link design services umbrella agreement with Washington State Department of Transportation. The task order will provide engineering support, plan reviews, and real estate/permit actions related to the development of the East Link preliminary engineering and final environmental impact statement (EIS) preparation in the amount of $597,657, with a contingency of $23,500, for a total authorized amount not to exceed $621,157.
Motion M2009-69.pdf	Motion M2009-69.pdf	Authorizing the chief executive officer to amend an agreement with Mr. Dan Christofferson to allow him to sell his property to the City of Marysville or to one of the Trustees of the Qwuloolt restoration project.