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HomeMy WebLinkAboutPSBFOC 2019-04-11 Agenda PacketCity of Tukwila City Council Public Safety Bond Financial Oversight Committee April 11, 2019 City Hall, Hazelnut Conference Room 4:00 p.m. AGENDA I. Call to Order II. Roll Call III. Approval of Agenda IV. Approval of August 6, 2018 Minutes V. New Business a. Public Safety Plan Project Update b. Financial overview c. Expenditure Reports VI. Miscellaneous • Committee Report VII. Adjournment Committee Purpose per Charter: As the City's legislative body, oversight and control of the City's finances is the responsibility of the City Council, all seven of whom are held accountable by Tukwila voters. The purpose of this Committee is not to supersede the fiduciary authority of the Council, but to independently represent taxpayers concerning the City's expenditure of revenues received from the sale of general obligation bonds. The Committee shall review the allocation of bond proceeds and progress on achieving the purposes of the Public Safety Bond, and shall report at least semi-annually to the City Council and the public on the same. The Committee will help ensure that the community remains informed about new public safety construction projects. The Committee will not be engaged in facility design or construction oversight. City of Tukwila Public Safety Bond Financial Oversight Committee August 6, 2018 6300 Building, Rainier Conference Room 3:30 p.m. MINUTES I. Call to Order II. Roll Call Committee members: Sean Goode, Chair, Jessica Jerwa, Vice -Chair, Andy Reiswig, Jun Castillo, Randy Coplen City staff: David Cline, Laurel Humphrey, Peggy McCarthy, Aaron Williams Guest: Deb Sorensen, resident III. Approval of Agenda Mr. Reiswig moved approval of the agenda, and Mr. Coplen seconded. The motion carried unanimously and the agenda was approved. IV. Approval of Minutes Mr. Castillo moved approval of the April 19, 2018 minutes with the spelling of his name corrected, and Mr. Reiswig seconded. The motion carried unanimously and the minutes were approved as amended, V. New Business 1. Election of Chair and Vice -Chair Mr. Reiswig nominated Mr. Goode to serve a second term as Chair and no further nominations were made. By a show of hands, Mr. Goode was re-elected as Chair. Mr. Reiswig nominated Ms. Jerwa to serve a second term as Vice -Chair and no further nominations were made. By a show of hands, Ms. Jerwa was re-elected as Vice -Chair. 2. Public Safety Plan Project Update/Overview City staff updated the Committee on the status of projects associated with the Public Safety Plan. After several months of considering options to address the market -related funding gap, the City Council in June made the decision to remove Fire Station 54 from the program. Stations 51, 52 and the Justice Center are moving through the design stages with realistic budgets now known. The Council is being asked to approve amendments to bring all contracts in alignment with current budgets. Mr. Goode asked about the impacts of redirecting certain funding for parks to the Public Safety Plan. While this is an impact on parks, the City has not adequately addressed facility needs for decades. Mr. Goode also asked if the budgets reflect the cost of site acquisitions on Tukwila International Boulevard, and staff confirmed that they do. 3. Public Safety Plan Financial Overview The Committee reviewed the original and revised revenue and expenditure budgets for the Public Safety Plan. Total actual revenues through July 31, 2018 are $39,446,760 from the voter -approved bond, fire impact fees, real estate excise tax, and investment interest. The total for actual and projected revenues is $117,745,139.00. The total expenditure budget change is $34,752,107. The City's bond rating was recently affirmed at AA stable. Mr. Reiswig asked how fire impact fees are estimated and staff stated that it is based upon past years and an assessment of current development. The City estimates fee revenue conservatively. The fire apparatus budget decreased because the Council's financing plan includes financing the apparatus through a State program in the out -years. Station 51 was originally slated to be the headquarters station and the revised budget reflects the change to Station 52. Mr. Reiswig asked how contingency is estimated and staff confirmed that it is a percentage of construction cost. Mr. Castillo and Mr. Coplen asked for clarification on the fire apparatus budget. Some equipment has already been purchased, and everything else on the schedule is funded through 2029. 4. Expenditure Reports The Committee reviewed actual Public Safety Plan expenditures through July 31, 2018, including a detailed list and current contracts. Actual expenditures through July 31, 2018 are $7,673,440.00. Mr. Goode asked why settlement agreement amounts vary and staff stated that the businesses have different values and the City hired an independent appraiser to provide information. Mr. Reiswig inquired how the City is tracking the "not to exceed" amounts in the contracts and if the full amounts will be used. Shiels Obletz Johnsen, the City's project manager closely monitors all contracts and the dollar amounts should be close to the actuals at this point. 5. Committee Charter The Committee is tasked with reviewing its Charter once per year and recommending any desired changes. Staff noted that one Committee responsibility is to review copies of performance or financial audits of bond programs, and while no specific Public Safety Plan report exists at this time, the annual audits for the City are clean. Mr. Coplen moved to renew the Charter as written and Ms. Jerwa seconded. The motion unanimously passed and the Charter was renewed with no changes. VI. Miscellaneous • The Chair and Vice -Chair will work with City staff on scheduling a report to the City Council. • Mr. Coplen expressed appreciation for the service Mr. Goldblatt, the Council's Public Safety Plan Program Management Quality Assurance consultant, is providing. He is impressed with Mr. Goldblatt's knowledge and experience. VI1. Adjournment Mr. Goode moved adjournment and Mr. Reiswig seconded the motion. The motion carried and the meeting was adjourned at 4:32 p.m. Minutes by LH, Reviewed byAW TUKWILA PUBLIC SAFETY PLAN Monthly Update March 31, 2019 Overall Plan Outreach • Team anticipates two events for the public in 2019, starting with a ground breaking ceremony for all Public Safety Plan Projects at the future FS51 on Saturday, March 30, 2019. Financial Oversight Committee • The Committee will meet on April 11, 2019. Siting Advisory Committee • The Siting Advisory Committee voted to defer regular meetings as the major decisions have been made. They will meet on an as -needed basis. Acquisition Lease Updates • Staff secured leases with the businesses at the Justice Center site. Disadvantaged Business Enterprise (DBE) Outreach • A formal update was provided to the Council at the February 25, 2019 COW meeting. • The Justice Center project team made a presentation to NAMAC (National Association of Minority Contractors), which is attached to this memo. The Mayor and City Administrator also attended the event. Near -term Council Decisions and Key Dates • Contract amendments to Public Safety Committee and Council. Fire Stations Siting • With Council approval received, the team completed demolition of the single-family home on the Station 54 site. • Team will be working on lot consolidation for Station 54 to consolidate the main parcel with the smaller parcel. Architecture and Programming • Architectural program has been reviewed and approved by the team. Design and Permitting • Concurrent review and pricing of the Schematic Design by GCCM Contractor, Lydig, and estimating consultant has been completed and was shared with Council in February 2018. Council gave approval to begin Design Development for Station 51. • Design Development for Station 51 began mid -February; the team met meeting weekly. Design Development effort wrapped up in June, 2018 with Design Development pricing effort in July and August. • Construction Documents phase for Station 51 were completed and distributed to the team December 20, 2018. • Schematic Design phase for Station 52 was completed on schedule in January 2019. Estimating Station 52 Schematic Design is underway. • Design Development for Station 52 began February 2019. • Permitting coordination meetings with City Staff are ongoing for Station 51 and Station 52. • Building permit for Station 51 was submitted in October. Building permit was received in all areas except wetlands report. Permit revisions for accepted alternates for Station 51 will be submitted. • Station 52 anticipated to be phased permitting. Pre -application for Station 52 permit was submitted in November, 2018 and the pre -application meeting for Station 52 was held in December, 2018. • Station 52 traffic determination was submitted in February, 2019. • Station 52 Conditional Use Application and Design Review Application have been submitted. Bidding and Construction • Pre -construction services starting for Station 51 and 52 are underway. • Lydig completed the selection of mechanical and electrical subcontractors through the Electric Contractor/Construction Management (ECCM) and Mechanical Contractor Construction Management (MCCM) selection process. Valley Electric and Johansen Mechanical Inc. were selected. With Council decision to not move forward with FS54, we cannot move forward with ECCM. MCCM method for mechanical subcontractor will provide for a consistent mechanical subcontractor for all three stations and will be able to provide critical expertise during the Design Development phase. This contract is managed by the GCCM under the pre -construction phase. • Bidding began for 51 in January, 2019 with construction for 51 to begin late May, 2019. • Bidding and construction phases scheduled to begin for 52 in June, 2019. Early site work is anticipated to begin in July. Justice Center Siting • The City has agreements with all affected businesses on the Justice Center site. • The City has ownership of all properties on the Justice Center site with the exception of the Travelodge. The long -vacant building between Church by the Side of the Road and the Travelodge has now been demolished. Demolition of the Travelodge began on Tuesday, February 26, 2019. Architecture and Programming • DLR Group's Building Program Report was submitted December 8, 2017. Program and Estimate was presented to Public Safety Committee in December and Council in January, 2018. Design and Permitting • DLR architects completed the Design Development phase of the project. The Design Development and budget was presented to the Council in October. • The project team has completed the SEPA, Design Review, Conditional Use Permit and Parking Determination processes. The SEPA determination was issued in November and the Conditional Use Permit and Design Review approvals were received in December. • DLR architects began the Construction Documents phase in October and issued the 95% Construction Documents in January. The 100% Construction Documents will be issued following receipt of construction permits. • The project team submitted application for Public Works Permit (sitework/utilities) in November of 2018, which has been obtained. The application for Building Permit was submitted in January of 2019. Bidding and Construction • BNBuilders, the selected GC/CM, started pre -construction services following Council approval of their contract on March 19, 2018. • BNBuilders will continue to work with the team on design phases, constructability, cost estimating and scheduling throughout design and preconstruction. • BNBuilders will release the first subcontract bid packages in late January. • Construction scheduled to begin in April, 2019 with hazardous materials abatement and demolition of remaining buildings on the site, followed by grading and underground utilities work. Public Works Facility Siting • Due diligence items related to site acquisition are complete. The assessment of existing structures is complete. • The City has agreements with all of the businesses on the Public Works site. • The Public Use and Necessity trial was held Friday, May 25 and the City was granted its request. • Team will be working on lot consolidation for two of the three parcels in 2019. Architecture and Programming • Team solicited for Architectural services. Council approved a contract for programming and master planning services with SHKS in November, 2018. • Master planning and programming phase began in late 2018, with regular meetings with Public Works staff. Master planning and programming is scheduled to be completed in June of 2019. Design and Permitting • Phase I design scheduled to begin Q2/Q3, 2019, after council approval. Bidding and Construction • Phases scheduled to begin in Q4, 2019. Budget • Based on Council direction to move forward with Station 51, Station 52, Justice Center and Public Works Facility ($30M), team has updated the budgets. See attached. Schedule April 2019 • Justice Center Construction Permit (main building) issuance • Justice Center construction begins (building demolition and hazardous materials abatement) • Fire Station 52 design development cost estimating complete with GCCM involvement • Fire Station 52 SEPA determination May 2019 • Fire Station 51 construction begins • Fire Station 52 design development cost estimating to Public Safety Committee • Fire Station 52 construction documents begin • Fire Station 52 conditional use/BAR public hearing • Public Works phase 1 contractor solicitation June 2019 • Fire Station 51 construction complete • Fire Station 52 design development estimate to Committee and Council • Fire Station 52 phase 1 (grading/wall) permit submitted • Fire Station 52 phase 1 bidding • Public Works programming and estimates to Committee and Council July 2019 • Fire Station 51 move -in • Fire Station 52 phase 1 (grading/wall) permit received • Fire Station 52 phase 2 (building) permit submitted • Fire Station 52 phase 1 Lydig contract amendment to Committee and Council • Public Works phase 1 design begins August 2019 • Public Works Phase 1 design complete • Fire Station 52 construction documents begin • Fire Station 52 phase 2 bidding September 2019 • Fire Station 52 Lydig contract amendment to Public Safety Committee and Council October 2019 • Fire Station 52 phase 2 (building) permit issued • Fire Station 52 phase 2 construction begins • Public Works Phase 1 construction contract approval to Public Safety Committee and Council November 2019 • Public Works Phase 1 construction begins December 2019 January 2020 February 2020 • Public Works Phase 1 construction complete March 2020 • Public Works Phase 1 move -in September 2020 • Justice Center construction complete, start move -in March 13, 2019 TO: Tukwila City Council FROM: Steve Goldblatt PMQA Consultant RE: Public Safety Plan March update Fire Station 51 bidding is completed. Station 52's schematic design phase estimate is un- derway. Justice Center's construction documents are 95% complete and bidding has begun. Programming and master planning of the consolidated shops facilities continues. Bold- faced entries below are updated from last month's report. FIRE STATIONS Site development Geotechnical exploration will inform site development costs for Fire Station 52. The City owns the property planned for new Fire Station 54, and its use or disposition will be a future Council decision. Lydig has demolished the property's structures. Station 51 trade package bidding Station 51's Council -approved budget is $13.3 million. Lydig completed Station 51 bid packages this month and has developed a Maximum Allowable Construction Cost (MACC) for its construction contract amendment. The MACC is over budget; see Ra- chel Bianchi's 13 March memo for details. Seven Fire Department -preferred alter- nates were bid; staff is recommending four for Council approval. Lydig's MACC contract amendment will be recommended to Public Safety 18 March for discus- sion at COW and possible Council vote at a special meeting 25 March. Station 52 schematic design and pre -construction services Weinstein AU's schematic design for Station 52 has been completed with Fire Depart- ment input. Drive -through Station 52's Council -approved budget is $19.26 million. Lydig's schematic design estimate —including the administrative tenant improvements as an alternate —is expected to be presented to Public Safety and COW in April/May. Council can anticipate a mini-MACC contract amendment request by June to begin earthwork and site utilities and purchase an elevator in July. The full MACC amend- ment will follow in the fall to approve the start of Station 52 general construction. Station 54 assessment Last June, Council asked for an estimate to make life safety improvements to existing Station 54. Staff presented four potential options —with very rough order of magnitude cost estimates —to Public Safety 5 November; see Rachel Bianchi's 30 October memo for details. Committee consensus was to revisit the options after Station 51 and Justice Center construction costs firm up. The Committee agreed that the existing station needs modest maintenance and repairs for the health of firefighters there. City staff is compiling costs for presentation to Public Safety late spring/early summer. FIRE STATIONS continued Stations' budget New Station 54's deletion has cost some economy of scale on design, construction, and dependent costs for Stations 51 and 52. Including Station 54's substantially reduced scope, the stations' overall Council -approved budget is $34 million. Disadvantaged Business Enterprise and local hiring policies The Council unanimously passed Resolution 1929 on 2 April, adopting DBE and local hiring policies for the Plan's projects. The DBE goal is 17% and the local hiring goal is 20%, complementing the City's 10% apprenticeship requirement of Resolution 1814. The first metrics that the Council sees can be expected mid-2019. Lydig—and BNBuild- ers for the Justice Center —are ramping up efforts with the DBE community. An update was presented at COW 25 February and monthly reports to Council will start soon. JUSTICE CENTER Property acquisition The City owns all nine Justice Center properties except JC-8 (Travelodge). The City has possession and use of JC-8; ownership is pending the recording of an easement and is expected soon. The team has completed surveying and Phase II environmental in- vestigation on all parcels. Construction documents and permits DLR completed the 95% construction document set in January. Land use approvals were received in December. The team submitted a civil permit application in Novem- ber (still pending) and a building permit application 22 January (pending in review). Demolition permits have been approved for all parcels. GC/CM pre -construction services and trade package bidding BNB JC-8 property (Travelodge) early abatement and demolition was completed last month. BNB issued mini-MACC bid packages late January to proceed with demoli- tion, earthwork, site utilities, and steel and elevator procurement. The mini-MACC is under budget; see Rachel Bianchi's 13 March memo for details. BNB's mini-MACC contract amendment will be recommended to Public Safety 18 March for discus- sion at COW and possible Council vote at a special meeting 25 March. The full MACC amendment will follow in May to authorize the start of construction. CONSOLIDATED SHOPS Property acquisition The City has agreements with all of the property owners, basically securing all three properties. Ownership of two properties will transfer this year and the other in 4.5 years. PMQA update March 13, 2019 page 2 CONSOLIDATED SHOPS continued Programming and master planning services A $365,000 contract (including contingency) with SHKS Architects for shops' program- ming and master planning services was approved 4-3 by Council 5 November. The sec- ond round of workshops with Public Works staff has concluded. SHKS has confirmed what it's learned with staff and is exploring program options. OTHER RESOURCES Professional services The Project Executive Team has been working through procurement of additional con- sultant resources for the Fire Stations and Justice Center. A hazmat contract with NOVO was approved by Council 15 October. Contracts for commissioning with Keithly Barber Associates, construction testing and inspections with Mayes Testing Engineers, and forestry and environmental services (as a DLR amendment) were approved by Council at a special meeting 14 February. Contract amendments for additional survey- ing by Bush Roed & Hitchings and building envelope construction administration by JRS Engineering were approved by Council 4 March. Other consultant services (e.g., acoustics) will be proposed for Council consideration as needed. PROGRAM SCHEDULE Tight schedule The overall schedule remains very ambitious. With so many activities under way, there is little room for any missteps to meet the Plan's revised milestones. The Project Exec- utive Team, City staff, and Council are doing as well as can be expected given all the new properties' access, due diligence, and acquisition challenges. Fire Station 51 and Justice Center construction is scheduled to begin in April. PROGRAM BUDGET Market conditions Like Fire Station 51, the Justice Center and Consolidated Shops budgets will be sensi- tive to tight construction market conditions. These external budget pressures will manifest themselves as Fire Station 52 and future consolidated shops project estimates are refined and the rest of the Justice Center bids are received. LEGEND Meeting target Proceeding as planned. Caution advised Steps needed to meet target. Correction needed Steps needed to attempt recovery. Not meeting target No recovery plan in place. PMQA update March 13, 2019 page 3 FUNDING SOURCES ..mlrllm� Funding Category rlrlml��mmmmmrlrlml��mssmu��Imm�mm�moo�ar�����.................................................. Unlimited Tax General Obligation (Voter -approved bond) Tukwila South Mitigation Fees TOTAL Revenues CITY OF TUKWILA Public Safety UTGO Bond Projects Revenues & Expenditures BUDGET vs ACTUALS Fire Fire Total Justice Total Stations Apparatus Fire Services Center Public Safety 18,824,000 4,750,000 29,932,000 48,756,000 28,629,000 77,385,000 4,750,000 4,750,000 $ 23,574,000 $ 29,932,000 $ 53,506,000 $ 28,629,000 $ 82,135,000 REVENUER' � Funding Category .. 2016 III 2017 2018 ...... x ........,.... TOTAL ACTUAL 111111lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll m mm 6 2019 II ���� mu )w 2020 jlg Beyond IIIIIIIIIIIIIIIIIIIIIIIII u Actual& Projected Unlimited Tax General Obligation (Voter -approved bond) $ 36,709,954 $ - $ - $ 36,709,954 $ 40,675,046 $ 77,385,000 Limited General Obligation (Councilmanic) bonds - - 17,500,000 17,500,000 Tukwila South Mitigation Fees - 500,000 300,000 800,000 300,000 300,000 3,350,000 4,750,000 Fire Impact Fees - 1,017,000 400,000 1,417,000 500,000 500,000 2,700,000 5,117,000 Real Estate Excise tax 500,000 500,000 500,000 500,000 3,135,333 4,635,333 Property sales 4,889,300 1,000,000 9,148,700 15,038,000 Investment Interest 9,561 258,283 490,316 758,160 300,000 100,000 - 1,158,160 City Facilities funds - - - - 1,750,000 283,709 - 2,033,709 Rental income at Justice Center - - 28,130 28,130 30,000 - - 58,130 TOTAL Revenues $ 36,719,516 $ 1,775,283 $ 1,718,446 $ 40,213,245 $ 66,444,346 $ 2,683,709 $ 18,334,033 $ 127,675,333 FOC - Report Printed: 4/9/2019 2:33 PM PROJECT COSTS - Budgets Project Category A/E Services (both design & CA) Land Acquisition Permits/Fees Construction (pre -con, const, tax) FS 51 17,950 sf 731,003 254,521 7,808,854 CITY OF TUKWILA Public Safety UTGO Bond Projects Revenues & Expenditures BUDGET vs ACTUALS h FS 52 6,567 sf 356,000 653,000 89,000 3,278,000 8,228 sf 1 FS 54 TOTAL FS 32,745 sf 464,000 1,551,003 862,000 1,515,000 116,000 459,521 4,273,400 15,360,254 Equipment & Apparatus TOTAL Fire Services 1,551,003 1,515,000 459,521 15,360,254 Justice Center 1,906,190 6,000,000 439,890 16,532,615 TOTAL Bond Financed 3,457,193 7,515,000 899,411 31,892,869 Construction Related Costs (incl bond) 1,047,140 438,000 551,200 2,036,340 2,036,340 1,034,797 3,071,137 PM Services (incl other prof svcs) 459,552 297,000 397,000 1,153,552 1,153,552 1,145,956 2,299,508 Contingency (incl Construction & Proj) 1,145,000 546,000 665,000 2,356,000 2,356,000 1,569,552 3,925,552 Fire apparatus 25,598,488 25,598,488 25,598,488 Fire equipment 4,333,874 4,333,874 4,333,874 TOTAL Expenditures $ 11,446,070 $ 5,657,000 $ 7,328,600 $ 24,431,670 $ 29,932,362 $ 54,364,032 $ 28,629,000 $ 82,993,032 Project Category FS FS 52 1 9,426 sf 15,068 sf FS 54 TOTAL FS Equipment & 9,287 sf 33,781 sf Apparatus TOTAL Fire Services Justice Center TOTAL A/E Services (both design & CA) Land Acquisition/ROW Permits/Fees Construction (pre -con, const, tax) Construction Related Costs (incl bond) PM Services (incl other prof svcs) Contingency (incl Construction & Proj) Fire apparatus 2 Fire equipment 1,292,781 234,000 11,284,446 871,147 585,853 546,405 1,670,172 25,160 353,000 14,683,555 1,378,840 797,000 352,273 143,000 933,874 20,000 236,180 59,875 107,500 1,571 3,105,953 959,034 607,000 26,204,181 2,309,862 1,490,353 900,249 13,690,670 3,105,953 959,034 607,000 26,204,181 2,309,862 1,490,353 900,249 13,690,670 2,135,126 2,135,126 3,500,000 15,260,562 700,000 41,227,051 2,030,439 2,377,596 3,010,033 6,605,953 16,219,596 1,307,000 67,431,232 4,340,301 3,867,949 3,910,282 13,690,670 2,135,126 TOTAL Expenditures $ 14,814,632 $ 19,260,000 $ 1,502,000 $ 35,576,632 $ 15,825,796 $ 51,402,428 $ 68,105,681 $ 119,508,109 Budget Change by Category 3,148,760 8,704,596 407,589 35,538,363 1,269,164 1,568,441 (15,270) (11,907,818) (2,198,748) $ 36,515,077 Budget Change by Project $ 3,368,562 $ 13,603,000 $ (5,826,600) $ 11,144,962 $ (14,106,566) $ (2,961,604) $ 39,476,681 $ 36,515,077 The main fire station was originally identified as FS51, but has been changed to FS52 in the revised estimate. Includes $5,750,493 of financing costs for apparatus purchases through 2029. FOC - Report Printed: 4/9/2019 2:33 PM PROJECT COSTS - Actuals Project Category A/E Services (both design & CA) CITY OF TUKWILA Public Safety UTGO Bond Projects Revenues & Expenditures BUDGET vs ACTUALS FS 51 FS 52 FS 54 TOTAL Stations Equipment & 9,426 sf 15,068 sf 885,641 348,006 9,287 sf 209.375 33,781 sf Apparatus 443,022 TOTAL Fire Services 443,022 Justice TOTAL Center Bond Financed 2,199,5 3,642,533 Land Acquisition/ROW 22,750 31,143 945,866 999,759 999,759 13,820,353 14,820,112 Permits/Fees 82,581 12,511 1,517 96,609 96,609 186,180 282,789 Construction (pre -con, const, tax 8.436 8,436 8,436 393,418 401,854 Construction Related Costs Bond Issuance Costs 59.853 8.256 68,109 14.447 82,556 123,833 206,388 PM Services (including other prof svcs 130,275 198,422 77,216 405,9 405,9 925,907 1,331,820 Contingency 1,457,000 1,457,000 Fire Apparatus 3,444,396 3,444,396 3,444,396 Fire Equipmen 503,97 503,97 503,971 TOTAL Expenditures 1,189,536 $ 598,338 $ 1,233,973 ,021,848 3,962,814 6,984,66 $ 19,106,203 26,090,864 1 In March 2018, the City purchased property for $884,680 for Fire Station 54. That expense will remain there until a final decision is made regarding the use of this land. FOC - Report Printed: 4/9/2019 2:33 PM CITY [}FTUKVV|LA PUBLIC SAFETYPLAN- EXPENDITURES FUNDED BYVOTED DEBT Inception through April 5.2O18 Sum of AmOuwr Report Category PRJ FIRE FIRE STATION 51 aTADcNam EQUIPMENT FIRE & aTxTIOm54 APPARATUS JUSTICE Grand Total CENTER ADVERTISING DAILY JOURNAL 0rCOMMERCE o|R GROUP INC FACETS CONSULTING, LLP 12.000 FAST SIGNS HARDWARE SUPPLY STORE Je+FSAmDxL&ASSOC, INC u/o|GCOw8TeUCT|Ow 89.273 OGoEmMURpoYWALLACE 2.148 PEPPLECxwTU8CHM|oTPLLC SE^TTLET|mES SHORT CRsSSMxw&BURGESS PLLC 5.873 THE WATERSHED COMPANY 1.500 433 422 12,000 1,753 422 12,000 1,084 2,362 243 583 2.180.300 2.180.300 36,000 1.290 1.280 34 766 2,400 167,129 6.835 11.029 3,115 4,4*5 134 134 6,377 23,998 1,500 vvswGTEIw 1,209,998 oo�1r 4.usr 7.1n1 60.862 101,437 !PACIFICA LAW GROUP LLP 8,077 1,252 2,181 18J79 31,299 1,930 3,388 28,042 48,403 !STANDARD AND POOR'S FINANCIAL 71on Voo 1,715 14rO0 z*58O --��o---��-------���r--���--���i .BHC CONSULTANTS |BmBUILDERS INC 358,311 359,311 JRGENGINEERING LLC 8,430 5,875 14,311 xe0HcrBARBER ASSOC INC 4.590 4.580 wOvOLxoOmxTOmY&CONSULTING 22.52* 22.524 SEATT|ECITY LIGHT 1.118 1118 EQUIP Total 503,971 503,971 onUCsCxLLEw&ASSOCIATES INC BUSH m}EDAND H|TCH|wGSINC DYNAMIC LANGUAGE CENTER, INC. FIRST mNEmCxwTITLE INSURANCE HEARTLAND n|6*UmEvvD PACE ENGINEERS INC Property Acquisitions Property Carry Costs R0SAMaBeYTALLC GHxww0w&vv|LGOw.INC. SOumDEARTHSTRATEGIES, INC VALLEY VIEW SEWER DISTRICT WATER DISTRICT 12n 1,628 70 48,620 48,620 68,085 99.028 3.290 3.280 1.029 330.502 352.502 10,000 12,750 13,227,313 14,11073 23,148 25,620 10.502 10.502 25,05 25,05 77.260 107.017 m 140 LAND Total 22,750 31.143 945,8e6 13,820,353 14,820112 MISC MISC Total PM/PROF Total }pRwT/pssTnt| Grand Total BvmnuvvAvvm�nce 1�nrO0O 1,457,000 � CITY 0FTUxW|L^ VALLEY VIEW SEWER DISTRICT WATER DISTRICT 12n 82,581 12,511 100 100 150 150 1.189,53e oeuaau 1,233,973 3,9$2,814 19\106,203 26,090,864 Printed: 4/9/2O19z34Pw CITY OF TUKWILA Public Safety Plan Contracts for Service 16-121 16-179 17-009 lllllloiomolil���� ... duo ;��p )Illlll�uuui uu Shiels Obletz Johnsen (SOJ) Shiels Obletz Johnsen (SOJ) FACETS Consulting, LLP ouuu11111110 P1110 nummon Project Management Services - Phase I (Pre bond election project planning) Project Management Services Fire Station Location Study Start Date 10/11/2016 12/22/2016 1/10/2017 End Date 12/31/2016 3/31/2021 3/31/2017 uuuuun 1111111111111111111111111111111111111111 Not to exceed $37,000 Not to exceed $3,187,614 Flat Fee of $36,000 17-068 17-084 Weinstein AU, LLC Heartland LLC Architectural Design and Planning Services (Fire Stations) Real Estate Broker Services 4/19/2017 5/23/2017 12/31/2020 12/31/2018 Not to exceed $2,485,254 1. Commission: 2.5% of gross purchase price of each property purchased during term of agreement; 2. Sub -consultant fees: not to exceed $60,000. 17-125 Steven M. Goldblatt Program Management Quality Assurance Services 7/25/2017 12/31/2021 Not to exceed $250,000 17-157 17-167 DLR Group, Inc Sound Earth Strategies, Inc Architectural Design and Planning Services (Justice Center) Phase 1 & 2 Environmental Site Assessments 9/9/2017 9/18/2017 12/31/2020 12/31/2021 Not to exceed $3,140,229 Not to exceed $249,032 17-181 Valbridge Appraisal Property Appraisals 10/12/2017 12/31/2019 Not to exceed $106,925 17-210b Bush Roed Hitchings Survey 12/4/2017 5/31/2018 Not to exceed $131,500 17-215 17-218 Samdal & Associates Shannon & Wilson Property Condition Assessments survey services for Proposed PW facility properties. Geotech 12/6/2017 12/8/2017 1/31/2018 7/31/2018 Not to exceed $10,300 Not to exceed $38,700 18-001 Lydig Construction General Contractor/ Construction Manager - Fire Stations 11/27/2017 12/31/2020 Not to exceed $372,000 18-001(c) Lydig Construction Fire Station 51 3/26/2019 12/31/2020 Not to exceed $9,587,314 18-032 Abeyta & Associates Relocation Services 3/2/2018 5/31/2018 Not to exceed $10,569 18-038 JRS Engineering Building Envelope Services 3/16/2018 7/31/2019 Not to exceed $49,520 18-038(a) JRS Engineering Building Envelope Services 2/28/2019 12/31/2020 Not to exceed $56,465 18-049 BN Builders Preconstruction Services 4/2/2018 12/31/2020 Not to exceed $240,000 18-049(b) BN Builders JC-9 Early Abatement & Demolition Not to exceed $122,337 18-049(c) BN Builders Je-8 Early Abatement & Demolition Not to exceed $150,091 18-049(d) BN Builders Demolition & Abatement Foundations/Structures/Waterproofing Earthwork & Utilities 3/26/2019 12/31/2020 Not to exceed $10,894,458 18-194 NOVO Laboratory & Consulting Services, Inc. Hazardous materials testing and monitoring at Justice Center. 11/5/2018 12/31/2020 Not to exceed $47,855 19-026 Keithly Barber Associates, Inc. Construction Commissioning Services 1/21/2019 12/31/2020 Not to exceed $96,291 19-027 Mayes Testing Engineers Construciton testing and inspection services (FS51 & JC) 2/21/2019 12/31/2020 Not to exceed $57,075 FOC - Contracts Printed: 4/9/2019 2:33 PM