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HomeMy WebLinkAboutReg 2019-06-03 Item 6B - Public Safety Plan - Contract Amendment #5 for Justice Center's Maximum Allowable Construction Cost (MACC) with BNBuilders for $23,155,541COUNCIL AGENDA SYNOPSIS - - ---------InitiaIs Metiig Date Prepared by Mayors review Council re iew 0 28 19 RB 06/0 19 RB ITEM INFORMATION ITEM No. 6.B. STAll, SPONSOR: RACHEL BIANCHI ORIGINAL AGI1Na \ DA11!:: 5/28/19 AGLNDA I 1 EM TI1117, Total Maximum Allowable Construction Cost (MACC) for the Justice Center. Li c 1 t,, sion 5/28/19 114otion 6/3/19 [I] Resolution AI/g Date 0 Ordinan6e AltgDate E Bid Award ANDate E PublicHearing AftgDate 111 Other Mtg Dale 1 CA I'l ,GORY a D Mt Date AltgDate SPONSOR • Council III Mayor E 1 IR U DCD • Finance Ell Fire J TS • P&R j Po/ice PW 111 Court SPONsoies Staff is seeking approval on a 5th amendment to BNBuilders Contract #18-049 to finish Summ \ity construction of the Justice Center. The project is within the revised budget adopted by the Council in 2018. RINI IAV1 ,I) BY El C.O.W. Mtg. CDN Comm El Finance Comm. E Trans &Infrastructure 111 Arts Comm. El Parks Comm. DATE: 5/20/19 COmMi 1.1 F.E CI IA IR: ROBERTSON VI Public Safety Comm. 0 Planning Comm. RECOMMENDATIONS: SPoNsoR/ADmIN ComminEE Mayor's Office No Recommendation; Forward to Committee ofthe Whole COST IMPACT / FUND SOURCE EXPFADI I'LJR1', REQUIRLD AMOUNT BUDGETED APPROPRIATION REQUIRED $ $ $ Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 5/28/19 Forward to Regular Meeting MTG. DATE ATTACHMENTS 5/28/19 InformationaI Memorandum dated 5 /19 (Updated after Public Safety Com.) AIA Contract Amendment No. 5 with BNBuilders Project budget Minutes from the Public Safety Com. meeting of 5/20/19 6/3/19 Budget document requested by C.O.W. 187 188 Fire Station 51 CITY OF TUKWILA Public Safety Plan All Projects and Fire Apparatus/Equipment Conceptual Budget Summary $ (in thousands) $11,446 $14,814 $3,368 $14, 814 5/29/2019 so Fire Station 52 Fire Station 54 Justice Center Public Works $5,657 $7,329 $28,629 $29,493 $19,260 $1,502 $66,995 $30,000 $13,603 ($5,827) $38,366 $507 $23,490 $1,502 $66,995 $30,000 $4,230 so Facilities Total $82,554 $132,571 $50,017 $136,801 $4,230 Fire Apparatus/Equipment Public Safety Plan Total $29,932 $112,486 $15,000 $147,571 *Projection based on Fire Station 52 Schematic Design estimate. ($14,932) $35,085 $15,000 $151,801 The three main sources used to achieve the delta between the bond and revised budgets are: Fire Impact Fees Sale of City -owned property Dedication of REET funds so $4,230 189