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HomeMy WebLinkAboutReg 2017-11-06 Item 6C - Reports - City Administrator / Public Safety Plan Monthly UpdateTO: FROM: DATE: SUBJECT: City of Tukwila Allan Ekberg, Mayor Mayor's Office - David Cline, City Administrator The City of opportunity, the community of choice Mayor Ekberg Councilmembers David Cline, City Administrator November 1, 2017 Report for November 6, 2017 Regular Council Meeting The City Administrator Report is meant to provide the Council, staff and community an update on the activities of the City and on issues that concern Tukwila. Please let me know if you have any questions or need additional information about any of the following items. I. Intergovernmental Update • King County- Cities Climate Collaboration (K4C) Meeting: Community Development staff attended a King County- Cities Climate Collaboration (K4C) meeting. Legislative priorities for 2018 and the planning for the annual Elected Officials Summit were topics of discussion. • Tukwila Tree and Environment Advisory Committee: The Tukwila Tree and Environment Advisory Committee completed its review of the draft tree regulations on October 18. The Committee directed staff to make revisions in how the number of replacement trees is determined for a site and to revise how many trees can be removed from a single-family property in a three-year period. Next steps include a briefing of the Planning Commission on November 16 and a public hearing on the draft regulations on December 14. II. Community Events • Boeing Employees Credit Union (BECU) annual Employee Benefits and Wellness Fair: On October 10 Fitness and Athletic staff Marius Francis and Steve Batz participated in the Boeing Employees Credit Union (BECU) annual Employee Benefits and Wellness Fair. They handed out information and answered questions about the Fitness Membership program, as well as other Parks and Recreation programs. Several hundred -people attended the event. • Green Tukwila Day: The first Green Tukwila Day event was held on October 14 at Tukwila Park and was a huge success. There were 44 volunteers that participated by removing English ivy and installing 135 native plants. • Tukwila Community Center: Several large conferences were held at the Tukwila Community Center over the last two weeks including DSHS Fabulous Aging, King County Housing Authority, Seattle -King County Public Health, Allied Residential, Premera Blue Cross and The Hoarding Project. Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: TukwilaWA.gov 103 City Administrator's Report November 1, 2017 Page 2 III. Staff Updates Public Safety • Tip -A -Cop Event: Tukwila Police Officers participated in the Tip -A -Cop event raising almost $2,000 for the Special Olympics program. Project Updates • Southcenter Pedestrian/Bicycle Bridge: Painting for the main steel bridge structure is near completion although further progress is weather dependent. On the east side of the bridge, luminaire foundations are being built. The plaza area is being graded and filled with crushed surfacing. The rain garden installation is underway. Concrete stairs will soon be formed and installed. On the west side of the bridge curbs are being formed. The estimated completion date for this project is December 2017. • S 144th St Phase II: Asphalt paving for the base lift was completed last week and now vehicles are driving on a paved surface. Surface lift asphalt paving started the week of October 23. The contractor continues to finish up the concrete sidewalks, the irrigation system, illumination, and the traffic signal. Work should be complete by November 2017. • Major Maintenance on 3 Bridges: Work on all three project sites began on July 24 and all work is expected to be complete by March 2018. Beacon Ave Bridge: Currently closed to traffic with completion expected by October 31. The bridge deck has been removed and the contractor is prepping the inside structure for painting. Frank Zepp Bridge (S 180th): The bridge reopened On October 1. The new deck overlay has been installed. Next steps include painting of the structure and completing the seismic upgrades. Grady Way Bridge: No major impacts to Grady Way with only temporary lane closures on Longacres Drive. • 42nd Ave Phase III: Installation of the underground power and drainage utilities from Gilliam Creek south is proceeding. Groundwater continues to present challenges for culvert installation. This project is scheduled to be complete in August 2018, barring any setbacks. • Cascade View SRTS Phase II: Construction continues with final paving of 33rd Ave S and the adjustment of a Seattle City Light in -ground electrical vault. Work should be completed by the end of this week. • Baker Blvd Non -Motorized: Contractor is working on the underground electrical for pedestrian signal improvements at Baker/Andover Park E. Curb. Curb grades on Christensen Rd were reset to match existing asphalt. Service cabinet foundation and pedestrian push button bases were poured. All work should be complete by December 2017. • S 119th St Pedestrian Bridge: Work for this structure has been completed for this year. The King County maintenance crews were able to finish the girder top repairs and place a non-skid deck section on the bridge. Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 104 City Administrator's Report November 1, 2017 Page 3 • BAR Bridge Rehab: The contractor has begun potholing at the bridge foundations. They have submitted a piling plan for review and may begin work by November 1 pending review by the railroad. • 2017 Annual Small Drainage Program: The majority of the drainage work has been completed at the 48th Ave S site pending the arrival of a Modular Wetland stormwater treatment device. Final asphalt work will not be completed until early November. At Strander air spade work and landscape restoration should be completed this week. Work at 58th Ave S is complete. All work is scheduled to be completed by mid- November. • Strander Boulevard/SW 27th St: The project design kickoff meeting was held on October 5. Staff is on rights of entry for all the affected parcels that the designer needs to obtain survey data from. Boards and Commissions • Arts Commission: No vacancies. • Civil Service Commission: No vacancies. • Community -Oriented Policing Citizens Advisory Board: Vacant Position: Student Representative. • Equity & Social Justice Commission: Vacant Position: Student Representative. • Human Services Advisory Board: Vacant Position: Position #2 School District Representative. One application has been received for consideration. • Library Advisory Board: Vacant Positions: Position #7 Resident and Student Representative. • Lodging Tax Advisory Committee: No vacancies. • Park Commission: Vacant Positions: Positions #4 and #7 Community Members and Student Representative. Three applications have been received for consideration. • Planning Commission: No vacancies. Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 105 106 TUKWILA PUBLIC SAFETY PLAN Monthly Update October 31, 2017 Overall Plan Outreach • Open House #3 is scheduled for December 2 — 10:00 — 2:OOpm at Water District 125/Valley View Sewer Financial Oversight Committee • Committee met October 19; will be providing a year end presentation to Council. Siting Advisory Committee • Siting Advisory Committee met again October 25. The agenda included an update on facility/property analysis, discussion of winter Open House, bylaws review and December meeting date. Near-term Council Decisions and Key Dates • November 6 Property Acquisition; November 20 GCCM Preconstruction Contract & Due Diligence Contracts Fire Stations Siting • Siting Advisory Committee provided preferred sites to Council for all four projects in need of siting (not station 51) on October 16, 2017. • Team is working on additional due diligence items to help with site acquisition including but not limited to site surveys, environmental reports, geotechnical reports. Contracts for these services will be presented to Public Safety Committee and Council in November. Architecture and Programming • Architectural program has been reviewed and approved by the team. • Schematic Design for 51 has begun. • Project team presented to fire staff on October 5. • Station 51 high-level designs will be shared with Council in November prior to the Open House, where they will also be shared with the public. Design and Permitting • Schematic Design phase began for Station 51 in late August. • Pre -application meeting with City permit staff scheduled for early December 107 • Phases scheduled to begin for 52 and 54 in June, 2018. Bidding and Construction • GCCM contractor procurement was held in September and October. Selection update and construction contract to be presented to Public Safety Committee and Council in November. Pre -construction services to begin after contract is approved late November. • Phases scheduled to begin for 51 in September, 2018. • Phases scheduled to begin for 52 and 54 in July, 2019. Justice Center Siting • Siting Advisory Committee provided preferred site to Council for the Justice Center on October 16, 2017. • Team is working on additional due diligence items to help with site acquisition including but not limited to site surveys, environmental reports, geotechnical reports. Contracts for these services will be presented to Public Safety Committee and Council in November. Architecture and Programming • DLR has begun programming efforts and has held several meetings with police, courts, and emergency management staff to talk through the space needs and scope. Design and Permitting • Schematic Design phase scheduled to begin in December, 2017. Bidding and Construction • Construction scheduled to begin in April, 2019. Public Works Facility Siting • Siting Advisory Committee provided preferred site to Council for the Public Works facility on October 16, 2017. • Team is working on additional due diligence items to help with site acquisition including but not limited to site surveys, environmental reports, geotechnical reports. Contracts 108 for these services will be presented to Public Safety Committee and Council in November. Architecture and Programming • Phases scheduled to begin in 2018. Design and Permitting • Phases scheduled to begin in June, 2018. Bidding and Construction • Phases scheduled to begin in September, 2019. Budget • Attached. Schedule November • Property Acquisition Ordinance • Fire Station GC/CM Construction Contract to Public Safety Committee and Council • Fire Stations 52 and 54 final sites selection • Justice Center final site selection • Justice Center CPARB Application Submitted for GC/CM approval • City Shops final site selection • Contracts for due diligence related services to Public Safety Committee and Council December • Open House #3 • Public Safety Plan Siting Advisory Committee Report • Financial Oversight Committee Year -End Report • Fire Stations final program review and pricing • Justice Center GC/CM Contractor Solicitation • Justice Center programming update • Fire Station 51 permitting per -application 109 January 2018 • Fire Station 51 final program review and pricing with GCCM input to Public Safety Committee and Council • Fire Station 51 design development begins February 2018 • Justice Center contractor pre -construction contract to Public Safety Committee and Council March 2018 • Justice Center pre -construction contract begins April 2018 • City Shops facility programming update • Justice Center schematic design cost estimate update with GCCM involvement • Justice Center design development begins May 2018 • Fire Station 51 construction documentation process begins • Fire Station 51 design development cost estimate with GCCM involvement • Justice Center design review for permitting June 2018 • Fire Station 52 and 54 schematic design begins • City Shops facility program update July 2018 • Final contracting method determination for City Shops facility August 2018 • Fire Station 51 subcontractor bid procurement begins September 2018 • Fire Station 52 and 54 GCCM pre -construction services begin 110 October 2018 • Fire Station 51 Construction Contract Approval to Public Safety Committee and Council • Fire Station 51 building permit issued • Fire Station 52 and 54 schematic design cost estimate update with GCCM involvement • Justice Center construction documentation begins 111 112 S O J TUKWILA PUBLIC SAFETY PLAN FACILITIES PLAN Project Schedule NOVEMBER site selection program/site selection design and permitting bidding and construction move-in/occupancy W • completed . public outreach (A) Architect Contract Approval (B) Contractor Pre -Con Contract COUNCILMEMBER DECISIONS (D) Sile Selection (E) Project Budget Changes (C) Contractor Construction Approval (F) Bond Sale #2 (0) GC/CM CPARB Start Finish % Dane 2016 2017 2018 2019 2020 2021 J EMAMJJASONDJ FMAMJJASONDJ FMAMJJ ASONDJ FMAMJJ ASONDJ FMAMJJASONDJ FMAMJ JASON D CITYISOJ KICK-OFF MTG 10/05/16 10/05/16 100% ■ CRY VOTE 11/06/16 10/31/19 100% 1♦ 80N0 SALE 12/01/16 12/31/16 100% PUBLIC OUTREACH -SITE SELECTON 01/01/17 12/3121 32% JUSTICE CENTER 02/06/17 05/25/20 10% 1 IA y B C STATION 51 02/24/17 09/27/19 2254 I A P 4 C STATION 52 02/20/17 06/05/20 12% I 1 A 1 1 1 — 1 1 1 0 B c STATION 54 02/20/17 06/05/20 12% I 1 A I I I 1 D B c CITY SHOPS 02/20/17 04/09/21 5% I 1 I i I ID A c site selection program/site selection design and permitting bidding and construction move-in/occupancy W • completed . public outreach (A) Architect Contract Approval (B) Contractor Pre -Con Contract COUNCILMEMBER DECISIONS (D) Sile Selection (E) Project Budget Changes (C) Contractor Construction Approval (F) Bond Sale #2 (0) GC/CM CPARB