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2009 Motions These documents require the free  Adobe Acrobat Reader to view. Motion Number Staff Report Subject M2009-01 M2009-01 Authorizing the chief executive officer to execute an agreement with Community Transit to share engineering and design costs for upgrading and expanding Kasch Park base in an amount not to exceed $600,000. M2009-02 M2009-02 Authorizing the chief executive officer to execute a one year contract with four one-year options with TubeArt Displays, Inc. to provide operational signage for the Central Link Initial Segment/Airport Link project in the amount of $263,805, with a 5% contingency of $13,190, for a total authorized contract amount not to exceed $276,995. M2009-04 Exhibits Exhibit A M2009-04 Authorizing the chief executive officer to support an amendment to the Project Labor Agreement (PLA) at the Joint Administrative Committee, which would include in the scope of the PLA a framework to allow recognition of applicable local, area or national collective bargaining agreements. M2009-05 M2009-05 Authorizing the chief executive officer to execute a contract amendment with W.W. Grainger, Inc. to provide necessary shop tools and maintenance equipment for the Central Link Light Rail Initial Segment/Airport Link project in the amount of $466,896, with a 10% contingency of $46,689, totaling $513,585 for a new total authorized contract amount not to exceed $653,585. M2009-06 M2009-06 Authorizing the chief executive officer to execute a contract amendment with Lamoreaux McLendon to provide project management services for the Remote Infrared Audible Signs project in the amount of $56,400, with a 10% contingency of $5,640 totaling $62,040, for a new total authorized contract amount not to exceed $255,870. M2009-07 M2009-07 Authorizing the chief executive officer to execute a contract amendment with O’Bunco Engineering to provide on-call ADA engineering services for accessible services in the amount of $25,000 for a new total authorized contract amount not to exceed $225,000. M2009-08 M2009-08 Authorizing the chief executive officer to execute a contract with Dell, Inc. for technology hardware purchases and hardware maintenance services for a total authorized contract amount not to exceed $800,000. M2009-09 M2009-09 Authorizing the chief executive officer to execute options to the contract with Motor Coach Industries for the purchase of three 45-foot commuter buses in the amount of $1,700,000, for a new total authorized contract amount not to exceed $12,081,000. M2009-10 M2009-10 Authorizing the chief executive officer to execute the option to extend the contract with Action Services Corporation for one year in the amount of $200,000 to provide heavy maintenance contract services for a new total authorized contract amount not to exceed $400,000. M2009-11 M2009-11 Authorizing the chief executive officer to execute the option to extend the contract with Plantscapes for one year in the amount of $200,000 to provide light maintenance contract services for a new total authorized contract amount not to exceed $400,000. M2009-12 M2009-12 Authorizing the chief executive officer to execute a contract with Condon Johnson and Associates Inc., to provide construction services at the Interstate-5 undercrossing site within the University Link project in the amount of $19,687,810, with a contingency of $2,950,000, for a total authorized contract amount not to exceed $22,637,810, which includes costs reimbursable to Sound Transit from the Washington State Department of Transportation for betterments. M2009-13 M2009-13 Authorizing the chief executive officer to execute a sole source contract with ThyssenKrupp Elevator to provide maintenance service for elevators and escalators at the SeaTac/Airport Station for four years following the 12-month warranty period, for a total authorized contract amount not to exceed $300,000. M2009-14 M2009-14 Authorizing the chief executive officer to execute a one-year sole source contract extension with HDR/Pharos Corporation (successor to Pharos Corporation) to provide appraisal, acquisition, and relocation services for the Sounder Commuter Rail and Regional Express projects yet to be completed under Sound Move, in the amount of $1,219,500 for a new total authorized contract amount not to exceed $7,385,385. M2009-15 M2009-15 Authorizing the chief executive officer to execute a contract with New Flyer Corporation for the purchase of 13 60-foot New Flyer articulated hybrid buses in the amount of $11,700,000 M2009-16 M2009-16 Authorizing the chief executive officer to execute a restated and amended interlocal agreement for the Smart Card project with Community Transit, Everett Transit, Kitsap Transit, King County Metro Transit, Pierce Transit, and Washington State Ferries to update the agreement for the operating phase. M2009-17 M2009-17 Authorizing the chief executive officer to increase the authorized amount of the contract with Granite Northwest, Inc. for construction of advanced utility relocation at the University of Washington Station site for the University Link project in the amount of $1,600,000, for a new total authorized contract amount not to exceed $3,218,000, which includes costs reimbursable to Sound Transit from the University of Washington for betterment work. M2009-18 M2009-18 Authorizing the chief executive officer to execute a contract with Copiers Northwest to provide copier equipment and copier maintenance services for a total authorized contract amount not to exceed $775,000. M2009-19 M2009-19 Authorizing the chief executive officer to execute a contract amendment with IKON Office Solutions for copier maintenance, lease and rental in the amount of $275,000 for a new total authorized contract amount not to exceed $1,155,000. M2009-20 M2009-20 Authorizing the chief executive officer to execute a contract amendment with Pierce Transit to provide interim bus connector service between the Tukwila International Boulevard Station and Sea-Tac Airport in the amount of $1,716,000, for a new total authorized contract amount not to exceed $2,681,339. M2009-21 M2009-21 Authorizing the chief executive officer to increase the project contingency within Schedule F of the TubeArt System Wide Signage contract in the amount of $500,000 for station customer signage for the Central Link Initial Segment and Airport Link projects for a new total authorized contract amount not to exceed $6,018,639, which includes costs reimbursable to Sound Transit from King County Metro for betterment work. M2009-22 M2009-22 Authorizing the chief executive officer to execute Agreement GCA 3361 Task Order A-11 with the Washington State Department of Transportation to provide construction and construction management services for the Mountlake Terrace Freeway Station Project in the amount of $22,613,927 with a 5% contingency of $1,130,696, for a total authorized amount not to exceed $23,744,624. M2009-23 M2009-23 Authorizing the chief executive officer to execute an agreement with Community Transit to provide maintenance services for the Canyon Park Freeway Station, Eastmont Park and Ride, Lynnwood Transit Center and South Everett Freeway Station for an amount not to exceed $1,140,437. M2009-24 M2009-24 Authorizing the chief executive officer to amend the contract with Leajak Concrete Construction, Inc. to provide on-call construction and repair services for the Central Link Light Rail Initial Segment project in the amount of $450,000 for a revised total authorized contract amount not to exceed $1,392,000. M2009-25 M2009-25 Authorizing the chief executive officer to increase the contingency for the contract with SCI Infrastructure, to provide construction services for Southcenter Boulevard Improvements (including an expanded Park-and-Ride facility within the Central Link Initial Segment) in the amount of $2,606,443 for a total authorized contract amount not to exceed $26,342,690, which includes costs reimbursable to Sound Transit from the City of SeaTac and other third parties for betterment work. M2009-26 Exhibits Transit Development Plan 2009-2014 and 2008 Annual Report M2009-26 Approving the submittal of the Transit Development Plan 2009-2014 and 2008 Annual Report to the Washington State Department of Transportation. M2009-28 M2009-28 Authorizing the chief executive officer to execute a contract amendment with HDR Engineering, Inc. to provide additional design services during construction for the M Street-to-Lakewood Track and Signal project in the amount of $477,477 with a 10% contingency of $47,748 totaling $525,225 for a new total authorized contract amount not to exceed $7,173,687 M2009-29 M2009-29 Authorizing the chief executive officer to execute a contract with Railworks Track Systems, Inc. to provide construction services for the M Street-to-Lakewood Track & Signal project in the amount of $33,983,334 with a 10% contingency of $3,398,333 for a total authorized contract amount not to exceed $37,381,667 M2009-30 M2009-30 Authorizing the chief executive officer to execute a contract amendment with Corson Studios LLC to allow completion of artwork fabrication for the Beacon Hill light rail station in the amount of $65,852, for a new total authorized contract amount not to exceed $957,882 M2009-31 M2009-31 Authorizing the chief executive officer to execute a contract amendment with Bill Bell dba Subliminary Artworks, Inc. to complete fabrication of Beacon Hill tunnel artwork in the amount of $3,000, with a contingency of $20,300 for a new total authorized contract amount not to exceed $223,300 M2009-32 M2009-32 Authorizing the chief executive officer to execute a sole source contract amendment with GE Transportation Systems Global Signaling, LLC for construction of the train signal system to be integrated with the planned yard expansion for North Link and University Link in the amount of $1,996,269, with a contingency of $103,731, totaling $2,100,000, for a new total authorized contract amount not to exceed $39,724,386 M2009-33 M2009-33 Authorizing the chief executive officer to increase the contingency for the contract with GE Transportation Systems Global Signaling, LLC for the construction of the Train Signal System for the Central Link Light Rail Initial Segment in the amount of $1,700,000 for a new total authorized contract amount not to exceed $37,624,386 M2009-34 M2009-34 Authorizing the chief executive officer to execute a contract amendment with Northlink Transit Partners, Joint Venture for additional funding in order to provide Early Work (Advanced Preliminary Engineering) on the North Link extension from the University of Washington Station (to the portal for the North Link tunnels near Interstate 5 and NE 76th Street in the amount of $2,898,800, with a contingency of $289,880 totaling $3,188,680, for a new total authorized contract amount not to exceed $53,529,269 M2009-35 M2009-35 Authorizing the chief executive officer to increase the authorized amount of the contract with Camp, Dresser & McKee, Inc. for additional work in the area of environmental due diligence, remediation, and oversight for properties acquired for various Link light rail projects in the amount $870,000 for a new total authorized contract amount not to exceed $3,330,615 and to extend the term until December 31, 2012 M2009-36 Exhibits Appendix A to the Staff Report Attachment A to the Motion M2009-36 Authorizing the chief executive officer to adopt and implement an updated bicycle policy to replace the policy adopted in Motion No. M98-78 and superseding Motion No. M98-78 M2009-37 M2009-37 Authorizing the chief executive officer to execute a contract amendment with Zimmer Gunsul Frasca Architects, LLP to provide as built drawings for the Everett Station Phase 2 project in the amount of $29,974 for a new total authorized contract amount not to exceed $1,973,411. M2009-38 M2009-38 Authorizing the chief executive officer to execute a contract with Traylor Frontier-Kemper Joint Venture, to construct approximately 11,400 lineal feet of twin-bored tunnels from the University of Washington Station to Capitol Hill Station within the University Link project in the amount of $309,175,274, with a contingency of $30,917,527, for a total authorized contract amount not to exceed $340,092,801, which includes $30,000 of cost reimbursable to Sound Transit from the University of Washington for betterments. M2009-39 M2009-39 Authorizing the chief executive officer to amend the existing sole source contract with Motorola under the existing Western States Contracting Alliance Agreement to furnish mobile and portable radios for the University Link project in the amount of $314,984 with a contingency of $30,000, totaling $344,984, for a new total authorized contract amount not to exceed $2,815,987. M2009-40 M2009-40 Authorizing the chief executive officer to increase the contingency for the contract with Mass Electric Construction Co. to modify the traction power system in the Pine Street Stub Tunnel to accommodate construction of the future University Link demising wall in the amount of $210,211, for a new total authorized contract amount not to exceed $48,898,597. M2009-41 M2009-41 Identifying the preferred light rail routes and stations for the East Link Light Rail Project Final Environmental Impact Statement. M2009-42 M2009-42 Authorizing the chief executive officer to execute a contract amendment with JEM Contractors, Inc. to provide on-call construction, maintenance, and repair services for the Central Link light rail Initial Segment project in the amount of $1,500,000 for a new total authorized contract amount not to exceed $2,277,700. M2009-43 M2009-43 Authorizing the chief executive officer to increase the contingency for an existing negotiated sole source contract with Mowat Construction Company for construction of the SeaTac/Airport Station in the amount of $1,500,000, for a total authorized contract amount not to exceed $75,526,000. M2009-44 M2009-44 Authorizing the chief executive officer to exercise a contract option with CH2M Hill to amend the East Corridor High Capacity Transit planning contract to provide engineering, environmental, and public outreach services in the amount of $31,082,942, with a 4% contingency of $1,389,972 for a new total authorized contract amount not to exceed $49,972,055. M2009-45 M2009-45 Authorizing the chief executive officer to execute a contract with URS Corporation to provide construction management services for the Kirkland Transit Center/3rd Street project in the amount of $777,647, with a 10% contingency of $77,765, for a total authorized contract amount not to exceed $855,412. M2009-46 M2009-46 Authorizing the chief executive officer to execute a contract amendment with KPFF Consulting Engineers to provide additional final design services for the Edmonds Station project in the amount of $276,910 with a 10% contingency of $27,691 totaling $304,601, for a new total authorized contract amount not to exceed $1,427,225. M2009-47 M2009-47 (1) Ratifying the lease holdover period with Thrifty Park, Inc., at Edmonds Station from April 27, 2009 to June 6, 2009; and (2) authorizing the chief executive officer to extend the lease agreement with Thrifty Park, Inc., on a month-to month basis until the Edmonds Commuter Rail Station is ready to begin construction. M2009-48 M2009-48 Authorizing the chief executive officer to execute a contract amendment for a one-year contract extension with GSF Advisors to provide financial advisory services for Sound Transit’s lease-leaseback transaction for a total authorized contract amount not to exceed $210,000. M2009-49 M2009-49 Authorizing the chief executive officer to execute an agreement with King County to reimburse Sound Transit for costs related to construction of King County’s Wastewater Treatment District utility pipeline work to be built as part of the Kirkland Transit Center/3rd Street Project. M2009-50 M2009-50 Authorizing the chief executive officer to execute an agreement with the Washington State Department of Transportation to receive funding in the amount of $5,940,000 which will be used to assist with the D Street to M Street Connection project associated with the Point Defiance Bypass Project. M2009-51 M2009-51 Authorizing the chief executive officer to execute a contract amendment with Werner Klotz to fabricate and install artworks for the SeaTac/Airport Station in the amount of $70,000, with a contingency of $7,000, for a new total authorized contract amount not-to-exceed $269,000. M2009-52 M2009-52 Authorizing the chief executive officer to execute a contract amendment with Doxtater & Co. LLC dba The Workshop to provide additional event planning and management services for the Link Light Rail Launch project in the amount of $517,500 for a new total authorized contract amount not to exceed $712,500. M2009-53 M2009-53 Authorizing the chief executive officer to increase in funding authority for the agreement with the Port of Seattle for continued construction and construction management services in support of the Airport Link Project in the amount of $2,459,129, for a new total authorized agreement amount not to exceed $17,104,121. M2009-54 M2009-54 Authorizing the chief executive officer to increase the contingency for the contract with PB Americas, Inc. (previously Parsons Brinckerhoff Construction Services, Inc.) to provide continuing construction management services of the Beacon Hill Station and Tunnel civil construction contract, in the amount of $1,800,000, for a new total authorized contract amount not to exceed $20,400,000. M2009-55 M2009-55 Authorizing the chief executive officer to execute a one-year contract with a one-year option with Consolidated Press to provide printing services for the publication of Sound Transit’s Ride the Wave transit guide in an amount not to exceed $510,000. M2009-56 M2009-56 Authorizing the chief executive officer to execute a contract amendment with Fernanda D’Agostino to construct and install artwork at the Link SeaTac/Airport Station in the amount of $76,000 for a new total authorized contract amount not-to-exceed $248,500. M2009-57 M2009-57 Authorizing the chief executive officer to execute a contract amendment with Wells Fargo Bank to provide merchant services for Sound Transit’s ticket vending machines and other debit card and credit card processing terminals, as part of the comprehensive banking services, in the amount of $1,800,000, for a new total authorized contract amount not to exceed $1,996,000. M2009-58 M2009-58 Authorizing the chief executive officer to exercise a contract option with HNTB Corporation to provide continuation of on-call railroad engineering services, and to amend the contract in the amount of $250,000, for a new total authorized contract amount not to exceed $750,000. M2009-59 M2009-59 Authorizing the chief executive officer to exercise a contract option with KPFF to provide final design services for the Tukwila Sounder Commuter Rail Station project and amend the contract in the amount of $2,922,930 with a 10% contingency of $292,293 totaling $3,215,223, for a new total authorized contract amount not to exceed $4,302,944. M2009-60 M2009-60 Authorizing the chief executive officer to execute the University Link Construction Services Agreement with the City of Seattle to reimburse the City for project-related services in support of University Link construction work in the amount of $5,451,569 with a 10% contingency of $545,157, for a total authorized agreement amount not to exceed $5,996,726. M2009-61 M2009-61 Authorizing the chief executive officer to execute a 3-year contract with UpRoar to provide employment recruitment advertising services for a total authorized contract amount not to exceed $500,000. M2009-62 M2009-62 Authorizing the chief executive officer to execute an amendment to the agreement with the City of Renton to reimburse the City for final design and right-of-way acquisition costs related to the Rainier Avenue Arterial Improvements Project in the amount of $4,500,000, for a new total authorized agreement amount not to exceed $9,530,000. M2009-63 M2009-63 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. M2009-64 M2009-64 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. M2009-65 M2009-65 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. M2009-66 M2009-66 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. M2009-67 M2009-67 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. M2009-68 M2009-68 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. M2009-69 M2009-69 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. M2009-70 M2009-70 Authorizing the chief executive officer to execute a contract amendment with INCA Engineers, Inc. to provide additional design support services during construction for the Kirkland Transit Center/3rd Project, in the amount of $80,910, with a 10% contingency of $8,090, totaling $89,000, for a new total authorized contact amount not to exceed $2,851,812. M2009-71 M2009-71 Authorizing the chief executive officer to execute a contract amendment with Christian Moeller for fabrication and installation of artwork at the SeaTac/Airport Link light rail station in the amount of $182,000, with a contingency of $15,000, totaling $197,000 for a new total contract amount not to exceed $275,000. M2009-72 M2009-72 Authorizing the chief executive officer to execute a contract with Pacific Earthworks, to provide construction services for landscape restoration within the Central Link Initial Segment project in the amount of $366,900, with a 10% contingency of $36,690, for a total authorized contract amount not to exceed $403,590. M2009-73 M2009-73 Authorizing the chief executive officer to execute a 5-year contract with Copiers Northwest to provide copy center operators, services, and equipment for a total authorized contract amount not to exceed $1,400,000. M2009-74 M2009-74 Reappointing Paul Wiesner from the North King County subarea to the Citizen Oversight Panel to serve a second term of four years beginning April 2009 and expiring April 2013. M2009-75 M2009-75 1) Ratifying actions taken by Sound Transit staff to authorize Granite Construction Company to perform certain, limited work at the University of Washington Station site; and 2) Authorizing the chief executive officer to increase the contingency for the contract with Granite Construction Company (formerly Granite Northwest, Inc.) for the Advanced Utility Relocation construction at the University of Washington Station site in the total combined amount of $300,000, for a new total authorized contract amount not to exceed $3,518,000, which includes costs reimbursable to Sound Transit from the University of Washington for betterment work. M2009-76 M2009-76 Authorizing the chief executive officer to execute a three-year contract with Ad Club to provide employment recruitment advertising services for a total authorized contract amount not to exceed $300,000. M2009-77 M2009-77 Authorizing the chief executive officer to execute a funding and cooperative agreement with the City of Seattle for the First Hill Link Connector Project. M2009-78 M2009-78 Ratifying the chief executive officer’s finding of the existence of an emergency in connection with the discovery of subsurface voids above the Beacon Hill tunnels. Additionally, ratifying the actions taken by Sound Transit staff directing both Shannon and Wilson, Inc. and Hatch Mott MacDonald/Jacobs Engineering JV to perform specific tasks associated with the investigation into the existence and extent of subsurface voids, and the remedial work necessary to fill voids and compact loosened zones in specific areas above the Beacon Hill tunnels. Authorizes the chief executive officer to increase the contingency in the contract with Shannon & Wilson, Inc. to provide continuing geotechnical support services for the Beacon Hill Station and Tunnels Contract in the amount of $1,700,000, for a new total authorized contract amount not to exceed $16,268,581. M2009-79 M2009-79 Ratifying the chief executive officer’s finding of the existence of an emergency in connection with the discovery of subsurface voids above the Beacon Hill tunnels. Additionally, ratifying the actions taken by Sound Transit staff directing both Shannon and Wilson, Inc. and Hatch Mott MacDonald/Jacobs Engineering JV to perform specific tasks associated with the investigation into the existence and extent of subsurface voids, and the remedial work necessary to fill voids and compact loosened zones in specific areas above the Beacon Hill tunnels. Authorizes the chief executive officer to increase the contingency in the contract with Hatch Mott MacDonald/Jacobs to provide continuing civil engineering design support services for the Beacon Hill Station and Tunnels Contract in the amount of $125,000, for a new total authorized contract amount not to exceed $22,393,243. M2009-80 M2009-80 Authorizing the chief executive officer to execute a contract with SCI Infrastructure, to provide construction services for civil small works within the Central Link Initial Segment project in the amount of $616,000, with a contingency of $61,600, for a total authorized contract amount not to exceed $677,600. M2009-81 M2009-81 Authorizing the chief executive officer to provide funding for the construction phase of the SR 522 HOV Enhancement Project pursuant to the 2006 agreement with the City of Bothell in the amount of $5,290,362, for a total authorized amount not to exceed $7,735,906. M2009-82 M2009-82 Authorizes the chief executive officer to execute a contract with Bayley Construction Company to provide construction services for the Kirkland Transit Center/3rd Project in the amount of $5,976,179, with a 10% contingency of $597,618, for a total authorized contract amount not to exceed $6,573,797. M2009-83 M2009-83 Authorizing the chief executive officer to execute a five-year contract with Paladino & Company, Inc. to provide environmental and sustainability management services on an as-needed basis in the amount of $500,000, for a total authorized contract amount not to exceed $500,000. M2009-84 M2009-84 Authorizing the chief executive officer to execute a one-year contract with four additional one-year options with Restoration Logistics, LLC to provide landscape maintenance services for Link, Regional Express, and Sounder wetland and stream mitigation projects in an amount not to exceed $1,536,595. M2009-85 M2009-85 Authorizing the chief executive officer to execute a three-year contract with one additional one-year option with HDR to provide on-call architecture and engineering services for a total authorized amount of $500,000. M2009-86 M2009-86 Authorizing the chief executive officer to execute a three-year contract with one additional one-year option with KPFF to provide on-call architecture and engineering services for a total authorized amount of $500,000. M2009-87 M2009-87 Authorizing the chief executive officer to execute a contract amendment with INCA Engineers, Inc. to provide final design services for the Puyallup Parking Expansion project, in the amount of $305,497, with a 10% contingency of $30,550, totaling $336,047, for a total authorized contract amount not to exceed $805,054. M2009-89 M2009-89 Authorizing the chief executive officer to execute a five year lease with two one-year options with Union Street Improvement Company, L.L.C. for office space located at 315 5th Ave. S. in Seattle, WA, in an amount not to exceed $582,832. M2009-90 M2009-90 Authorizing the chief executive officer to execute a contract with JCM U-Link Joint Venture to construct twin-bored tunnels and associated facilities between Capitol Hill Station and Pine Street Stub Tunnel for University Link in the amount of $153,556,000, with a 10% contingency of $15,355,600, for a total authorized contract amount not to exceed $168,911,600. M2009-91 M2009-91 Adopting the Sound Transit 2010 State Legislative Program and directing staff to continue to evaluate issues for impact to the agency as it continues to successfully implement the regional transportation system. M2009-92 No Staff Report Authorizing the chief executive officer to execute a contract for legal services with the law firm Davis Wright Tremaine and ratifying execution of a litigation services contract with the law firm Davis Wright Tremaine. M2009-94 M2009-94 Authorizing the chief executive officer to 1) amend the existing lease agreement with The Boeing Company for parking at the temporary Tukwila Station to extend the term of the lease to February 9, 2011, with three additional one-year options, for a total amount not to exceed $455,000 and 2) ratify the expenditure for real estate taxes. M2009-96 M2009-96 Authorizing the chief executive officer to execute a contract with Sedia, Inc. to procure materials and assemble passenger seat cushions for Sounder passenger cars for a total contract amount not to exceed $4,654,203. M2009-97 M2009-97 Authorizing the chief executive officer to increase the contingency for the contract with Railworks Track Systems, Inc. to procure and install rail and track switch heater assemblies and control equipment for Central Link, in the amount of $2,409,281, for a total authorized contract amount not to exceed $14,674,281.