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HomeMy WebLinkAboutReg 2019-08-05 Item 7C - Reports - City Administrator / Public Safety Plan Monthly UpdateAllan Ekberg, Mayor TO: Mayoi's Office - David Cline, CityAdministrator The City of opportunity, the community of choice Mayor Ekberg Councilmembers FROM: David Cline, City Administrator DATE: July 31, 2019 SUBJECT: City Administrator's Report 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. Intergovernmental Update • Monthly King County City Managers/Administrators Meeting: On July 10 City Administrator David Cline attended the monthly King County City Managers/Administrators meeting. At the meeting there was a presentation on New Cross Laminated Timber Construction Opportunities Under Amended State Building Codes from Forterra, Mahlum and WoodWorks, King County presented about the Veterans, Senior and Human Services Levy, Metro presented on their current initiatives, there was a round table discussion on council elections and Sound Cities Association provided an update. • Public Investment & Debt Management Forum: Finance Director Vicky Carlsen attended the annual Public Investment & Debt Management Forum in Seattle on July 11. Topics included an economic update for King County, information on upcoming GASB statement implementation related to investment activity, and review of current bond markets. • Monthly South King County Mayors Meeting: On July 16 Mayor Ekberg attended the Sound Cities Association South King County Mayors Meeting hosted by the City of Enumclaw at the King County Fairgrounds. • Governing for Racial Equity and Inclusion Regional Meeting: On July 19 Community Engagement Manager Niesha Fort -Brooks participated in the bi-monthly Governing for Racial Equity and Inclusion regional meeting. • Metro Route Planning: Community Development staff attended a King County Metro meeting on July 26 with local jurisdiction staff members and partners (i.e., colleges, major employers) to provide local knowledge to inform the route planning for the Rapid Ride I line. Rapid Ride I will run through the cities of Kent, Auburn, and Renton and replace routes 180 and 169. Metro also mentioned plans to have route 906 add a stop at the Tukwila Station during peak hours. Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 9 206-433-1 • W bsite: TukwilaWA.gov 71 City Administrator's Report July 31, 2019 Page 2 US Conference of Mayors Youth Summit: Mayor Ekberg and Community Engagement Manager Niesha Fort -Brooks accompanied Teens for Tukwila youth Rachel Jackson and Nisha BK to the first annual US Conference of Mayors Youth Summit held in Los Angeles, California July 25 - 27. IL Community Events • See You in the Park Bicentennial Park Party: Approximately 75 people attended the Bicentennial Park Party on July 10 before the rain poured down and the event ended 40 minutes early. In preparation for the event Parks & Recreation staff went door to door to approximately 50 businesses inviting their staff to the event. • Nature Storytelling Series: On July 21 the Artists in Residence hosted part two of the Nature Storytelling Series at the Tukwila Community Center. Black Stax, a local musical performance group, and the 15 attendees discussed the use of nature metaphor in hip hop and storytelling. The final part of the series will take place on August 11 from 4-6pm at the Tukwila Community Center. • See You in the Park Crestview Bark in the Park: Approximately 200 owners and their hounds attended the first dog -oriented event held in Tukwila on July 24. Parks crews installed new agility equipment in the large and small dog play areas. Staff received excellent feedback from attendees regarding their appreciation for the new dog parks in Tukwila. There were five vendors at the event sharing dog -related services. Staff hopes to grow this event in the future. • Touch -a -Truck: Parks and Recreation partnered with Westfield Mall to host the annual Touch -a -Truck event. Approximately 1100 people attended the event to check out over 30 big rigs including fire trucks, police vehicles, tractors, busses, a tow truck, and more. A handful of vendors were on site to share safety and emergency preparedness information including free onsite lead testing. Tukwila Fire and Tukwila Police were a big hit, as well as tractors from Parks and Public Works. Sound Transit brought a double decker bus and the Tukwila School District brought a new school bus. Waste Management, ABC Towing, Water District 125, Zone 3 Fire Explorers, and several others were on hand to let kids climb and explore vehicles. 111. Staff Updates Public Safety • Diverse Hiring Processes: Chief Wittwer is involved with regional efforts to educate local Fire Agencies regarding diverse hiring processes. On -going meetings for 2019. Project Updates • 53rd Ave S: Estimated Completion: September 2019 Contractor working to finish the remaining construction so the project site can be turned over to utilities for utility conversion. Ribbon Cutting Ceremony is scheduled for August 9 at 9:30am at Joseph Foster Memorial Park. 72 Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • VVebsi e: TukwilaWA.gov City Administrator's Report July 31, 2019 Page 3 2019 Overlay and Repair: Estimated Completion: August 2019 Paving has been completed on 52nd Ave S, S 200th St, and S 124th St. Ft Dent Park curb and paving repairs have been completed. The entire asphalt surface was removed on S 128th St, east of Military Rd and the base is now prepped for new pavement. Also prepped S 137th St. Scheduling for the Andover Park East roadway repairs is in process. Traffic Calming/Residential Safety: Radar driver feedback signs have been installed on the 3400 block of S 140th St. LED stop signs have been installed at 37th/137th St and at Military/S 133rd St. Crews installed radar sign foundations on Macadam Rd and S 148th.St and are currently waiting for programming/install. Tukwila Village: The project developer is preparing to purchase the remaining land for Tukwila Village from the City. We anticipate escrow will close in early August. The sale price for this final phase will be $2.3 million. Building A is currently under construction on this land and is scheduled to open in spring 2020. Construction on the final building, Building B, is scheduled to start this fall and be completed in early 2021. The property owner has been asked to submit a parking management plan, that has not yet been received. Boards and Commissions • Arts Commission: Vacant Position: Position #7 Resident. Student Representative recommendation scheduled for the August 19, 2019 Council Meeting. • Civil Service Commission: No vacancies. • COPCAB: Vacant Position: Student Representative. • Equity & Social Justice Commission: Vacant Position: Student Representative. Recommendations for Position #4 and Position #9 scheduled for the August 19, 2019 Council Meeting. • Human Services Advisory Board: No vacancies. • Landmark Commission: No vacancies. • Library Advisory Board: Vacant Positions: Position #7 Resident & Student Representative. • Lodging Tax Advisory Committee: Recommendation for Position #7 scheduled for August 19, 2019. • Park Commission: Vacant Positions: Position #4 Resident & Student Representative. • Planning Commission: No vacancies. Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 73 74 TUKVV|LAPUBLIC SAFETY PLAN Monthly Update July 3l,2Ol9 Overall Plan Outreach ~ Team anticipates another event for the public in late 2019. Ground breaking ceremony for all Public Safety Plan Projects atthe future FS5lsite was held VnSaturday, March 30,2019. Financial Committee w The Committee reported tnCouncil onSeptember 4,2Ol8. The Chair ofthe Committee presented tnthe Finance Committee onJune 24`20I9. • Next Committee Report toCouncil scheduled for end ofZO19. Siting Advisory Committee * The Siting Advisory Committee voted todefer regular meetings asthe major deddons have been made. They will meet onanas-needed basis. Acquisition Lease Updates 0 Process is complete. Disadvantaged Business Enterprise (OBF)Outreach 0 See attached status report from outreach consultant Darling Nava. 8keopte/mCnuncil Decisions and Key Dates * Contract amendments toPublic Safety Committee and Council • Easement authority • Public Works master plan Fire Stations Siting * Complete. Architecture and Programming 75 � Design and Permitting * Building permit for Station 5Ivv8s submitted in October, Building permit was received inall areas except wetlands report. Permit revisions for accepted alternates for Station 5lhave been submitted and are under review. ~ Station 52 Public Works and initial building permits submitted and under review. w Station 52traffic determination was submitted in February, 2OIgwith approval received inApril, 20l9` • Station 52 Conditional Use Application and Design Review Application have been submitted. Hearings Thursday, June Z6.ZOlg. • Fire Station 51 meetings scheduled with neighbors to negotiate temporary construction easements. w Station 52 Phase I Public Works Permit Issued 7/9. Bidding and Construction w Construction for Slbegan inMay 2019. * Bidding and construction schedule for 5Zare ontrack, early work bidding tostart in June with construction tobegin in]u|V. • Fire Station 51first concrete pour done on6/l3. • See monthly Construction Report for FS 51 construction progress and photos. • Fire Station 52 bidding tocontinue inSeptember • Station 52 NTP executed for Lvdig7/I6. • Station S2site mobilized and fenced 7/2Z. Justice Center Siting 0 Complete. Architecture and Programming 0 Complete. Design and Permitting * Complete. Bidding and Construction • Construction began in early April, 2019 with mobilization of construction trailers and fencing, utility disconnect work, excavation in the north lot for stOrnlVv3teruti|iti2s/ contaminated soil removal, hazardous materials abatement and demolition of remaining buildings on the site. • 3|tevvork/ excavation, contaminated soil removal, underground utilities and foundation construction continued. • See monthly Construction Report for construction progress and photos. 76 Public Works Facility Siting • Due diligence items related tosite acquisition are complete, The assessment ofexisting structures is complete. • Lot consolidation for two ofthe three parcels isunderway. w City to take ownership of Heiser Property at the end of the month; landscape building property was given tothe City onJune Z4,2Olg. * City has taken ownership of Heiser and Lifestyle Landscape building properties and preparing the steps for demolition of the Lifestyle Landscape building due to public nuisance risks. Architecture and Programming • Team solicited for Architectural services. Council approved acontract for programming and master planning services with SHKS|pNovember '201O. • K4osterplanning and programming phase began in late 2018, with regular meetings with Public Works staff. Master planning and programming |sscheduled tobecompleted in July ofZOl9. Design and Permitting 0 Phase I design scheduled to begin Q3/Q4, 2019, after council approval. Bidding and Construction w Phases scheduled tobegin in2020. * Landscape building to be demolished this summer after Council approval of demolition contract. Budget 0 See attached Budget Report Schedule July 2019 • Fire Station 52phase l(early vvork/foundations) permit received w Fire Station 5Zphase 1|vdig contract amendment toCommittee and Council • Fire Station 52 phase 1 (early work/foundations) construction begins August2O19 * Fire Station 52phase 3(buUding)permit submitted 77 Septenmber2O19 • Fire Station 5Iphase Z(bui|cUnp)permit issued w Fire Station 52 phase 2 bidding begins • Public Works Masterplan to full Council October2O1B • Fire Station 5Zphase Zbidding completed • Fire Station 52 Lyclig contract amendment to Public Safety Committee Novenlber2O19 w Fire Station 5ZLvdigcontract amendment toCouncil p Fire Station 52 phase Zconstructjon begins December 2029through May 2O3O 0 All projects construction continues May 2020 * Fire Station 5lSubstantial Completion w Public Works Move |n June2O2O 0 Fire Station 51 Final completion July 2020 0 Fire Station 51 move-in/occupancy Septennber3O2O 0 Justice Center Substantial Completion October2O2O 0 Justice Center furniture installation and move-in/occupancy ]mnuory2O21 0 Fire Station 52 Substantial Completion Februa'o/Morch2O2I 78 TU�N||��U�|k~����T�P��| '^�'`".'^�`' ^^`��'^~~»" SAFETY PROJECTS Justice Center ��| ���� Construction --g—m-' - Monthly Report |Ukx?Ol9 Report Prepared by: Ethan BerOaU Report Reviewed by: Justine Kim DvVne/3 �h��Ob��Jnhnsen�JlA � ' Archited:DLR Group GCCIA:8N8Wikjers Construction Progress: • Completed sewer line installation from building to sewer main in Military Road S (in coordination with City 0fSeaTad. • Completed temporary power installation and energization (Seattle City Light). • Continued earthwork and installation of underground stormwater system. • Continued removal of contaminated soils and underground storage tanks (USTs) as encountered. • Continued concrete pours for building footings and stem walls in Area A, B, C. • Started underground plumbing, water and electrical inArea A,B'[. • Started installation Dfcurbs in north parking lot. Upcoming Activities: • Complete installation ofunderground stonnwatersystem. • First lift nfpaving 1nnorth parking lot. m First slab Ongrade pour (apprVx.August 8). • Start of steel erection (approx. August 19). Budget Status: 0 See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status: w Change Order #1was executed. • Change Order #2 will be prepared due to unforeseen conditions associated with additional contaminated soils, underground storage tanks and other miscellaneous issues. Schedule Status: w See TPSPmaster projectschedule updated monthly and included inmonthly report package. Critical Issues: 0 m0DpL Tukwila Public Safety Plan -Justice Center -Monthly Report z 79 Footings Backfilled and Stem Walls Poured • %000,,,avijki Underslab Electrical Conduit Tukwila Public Safety Plan - Justice Center - Monthly Report 80 Underground Sewer Lines Unc erground Plumping ,,t,IA,JAA ' "MgaittntiOktk, atqfmkip. Tukwila Public Safety Plan - Justice Center - Monthly Report 3 81 Backfill After Contaminatec Soil Removal Curbs at North Lot • „„ „ iNNOt •,•„,,,,,,pqmkAotap4.4,10.10.**• —" Tukwila Public Safety Plan - Justice Center - Monthly Report 82 TUKWILA PUBLIC SAFETY PROJECTS Fire Station 51 SOJ Construction Management Monthly Report July 2019 Report Reviewed by: Justine Kim Owner's Representative: Shiels Obletz Johnsen (SOJ) Architect: Weinstein A U GCCM: Lydig Construction Progress: • All major excavations complete. • Underground plumbing and electrical ongoing. • Stem wall form installation is ongoing. • Underground utility work complete. • PSE ductwork along Southcenter Blvd. complete. • Temp power inspection approved and PSE to complete temp power metering. Upcoming Activities: • PSE to install transformer by August 5th Slab on grade pours to start early August. • Structural street erection August 16th. Budget Status: O See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status: * No change orders issued in July. Schedule Status: • See TPSP master project schedule updated monthly and included in monthly report package. Critical Issues: • None. Tukwila Public Safety Plan - Justice Center - Monthly Report 1 83 Underground electrical progress Site progress Tukwila Public Safety Plan - Justice Center- Monthly Report 84 Electrical Panel Installation Tukwila Public Safety Plan - Justice Center- Monthly Report 3 85 86 TUKWILA PUBLIC SAFETY PLAN FIRE STATION 51 A/E PROCUREMENT PROGRAMMING DESIGN/PERMITTING BIDDING/CONSTRUCTION MOVE-IN/OCCUPANCY FIRE STATION 52,;, A/E PROCUREMENT PROGRAMMING DESIGN/PERMITTING BIDDING/CONSTRUCTION MOVE-IN/OCCUPANCY JUSTICE CENTER A/E PROCUREMENT PROGRAMMING DESIGN/PERMITTING BIDDING/CONSTRUCTION MOVE-IN/OCCUPANCY PUBLIC WORKS A/E PROCUREMENT MASTER SITE PLAN DESIGN PHASE 1 BIDDING/CONSTRUCTION PHASE 1 MOVE-IN/OCCUPANCY PHASE 1 CO 2016 2017 2018 2019 4111111111111111111111111111111111110 2020 1111111111111111111llllll I 2021 PROJECT gm A/E PROCUREMENT NM PROGRAMMING DESIGN/PERMITTING MO BIDDING/CONSTRUCTION MOVE-IN/OCCUPANCY MI co 03 City of Tukwila - Facilities Plan TOTAL PROJECT MONTHLY Budget Report (REVISED Budgets; D-20 Plan Adopted by Council) Life to Date Costs as of July 25, 2019 (reconciled w/acctg O:n, Jul 10, 2019 GL) COUNCIL REPORTING S(Li131A11Y- JUSTICE CENTER A/E Services (both Design & CA) Permits/Fees Construction (Pre -Con, Const & Tax) Construction Related Costs (Intl Bond) PM Services (Intl Other Professional Svcs) Contingency (matt Construction & Project) Contingency for Site Contamination (soils,hazmat) Land Acquisition Contingency for Land Acquisition Originnl-Budget $ 3,278,125 $ 700,000 $ 38,738,678 $ 2,112,639 $ 1,815,875 $ 6,507,731 $ - $ 14,133,295 $ 1,250,000 i6olga Trani;/en $ 221,875 $ 50,000 $ (376,684) $ (25,275) $ 266,721 $ (2,061,555) $ 550,000 $ (416,714) $ 250,000 Current linage, $ 3,500,000 $ 750,000 $ 38,361,994 $ 2,087,364 $ 2,082,596 $ 4,446,176 $ 550,000 $ 13,716,581 $ 1,500,000 Committed Badger I16'6, bna•Corn Reumin'g Comma,'e1 Remaining Midget Corr at Completion S 3,173,129 $ 401,517 $ 38,361,993 $ 565,773 $ 1,988,766 $ - $ - $ 13,716,007 5 1,491,500 $ 2,415,413 $ 401,517 $ 6,192,933 $ 348,628 $ 1,113,689 $ - $ - $ 13,692,053 $ 1,491,500 $ 757,716 $ - $ 32,169,060 $ 217,145 $ 875,077 $ - $ - $ 23,954 $ - $ 326,871 $ 348,483 $ 1 $ 1,521,591 $ 93,830 $ 4,446,176 $ 550,000 $ 574 $ 8,500 $ $ - $ $ - $ - $ - $ - $ - $ " TOTAL S 68,536,343 5 (1,541,632) 5 66,994,711 5 59,698,685 $ 25,655,732 $ 34,042,953 $ 7,296,026 $ - FIRECOUNCIL REPORTING S[;11;1/Alt 1'- FIRE STATION 5/ A/E Services (both Design & CA) Land Acquisition Permits/Fees Construction (Pre -Con, Const & Tax) Construction Related Costs (Intl Bond) PM Services (Intl Other Professional Svcs) Contingency (Intl Construction & Project) original Reinert x A $ 1,070,000 $ - $ 234,000 $ 9,396,000 $ 931,000 $ 526,000 $ 1,116,000 nude, Tr.aren !. T $ 322,781 $ - $ 100,000 $ 1,315,046 $ (300,000) $ (50,000) $ 153,806 ('anent Midget (' $ 1,392,781 $ _ $ 334,000 $ 10,711,045 $ 631,000 $ 476,000 $ 1,269,806 (i,madrtedIntl rt g 11.•to Wore Conn h Retnain'•(•,nnn,ine,l III x Remaining (Malta c a Cnv,r completion $ 1,280,609 $ - $ 151,812 $ 10,711,045 $ 138,222 $ 363,412 $ - $ 896,211 5 - $ 136,024 $ 847,595 $ 92,776 $ 171,431 $ - $ 384,398 $ - $ 15,788 $ 9,863,450 $ 45,446 $ 191,981 $ - $ 112,172 $ _ $ 182,188 $ - $ 492,778 $ 112,588 $ 1,269,806 $ - $ $ - $ $ - $ $ - TOTAL " " S 13,273,000 $ 1,541,633 S 14,814,632 $ 12,645,100 $ 2,144,038 5 10,501,062 $ 2,169,532 $ - ('OU,\'(7/. REPORTING SUILiLI R}'- FIRESTATION52 Original linage! Rodger Tn,nJ'n Current nudge, Committed /6rr/gn We to Pate ('am I Rrmni,'; (6,,omrm, Remaining Blakey no n! Completion A/E Services (bath Design & CA) Land Acquisition Permits(Fees Construction (Pre -Con, Const & Tax) Construction Related Costs (incl Bond) PM Services (Intl Other Professional Svcs) Contingency (incl Construction & Project) $ 1,415,000 $ 16,000 $ 353,000 $ 13,298,000 $ 1,398,000 $ 787,000 $ 1,343,000 $ 355,172 $ 9,160 $ 50,000 $ 4,409,676 $ (307,160) $ (50,000) $ 413,152 $ 1,770,172 $ 25,160 $ 403,000 $ 17,707,676 $ 1,090,840 $ 737,000 5 1,756,152 $ 1,622,653 $ 17,157 $ 176,056 $ 7,619,567 $ 400,853 $ 546,069 $ - $ 922,644 $ 17,157 $ 115,879 $ - $ 22,457 $ 257,501 $ - $ 700,009 S - $ 60,177 $ 7,619,567 $ 378,395 $ 288,568 $ - $ 147,519 $ - $ 8,003 $ - $ 226,944 $ - $ 10,088,109 $ - $ 689,987 $ $ 190,931 $ $ 1,756,152 S - "" TOTAL " " S 18,610,000 S 4,880,000 $ 23,490,000 5 10482,354 $ 1,335,638 S 9,046,716 5 13,107,646 5 - ('(!('\'('/L REPORTING .C(':II:11:IR)'- FIRE ST4 T'ION 54 A/E Services (both Design & CA) Land Acquisition Permits/Fees Construction (Pre -Con, Const & Tax) Construction Related Costs (incl Bond) PM Services (Intl Other Professional Svcs) Contingency (Intl Construction & Project) Original !(sage( $ 150,000 $ 902,668 $ 20,000 $ 230,000 $ 50,000 $ 107,500 $ 41,832 Midget Trim $ (17,005) $ 31,206 $ (12,827) $ (123,300) $ (2,698) $ (835) $ 125,459 Current Badger $ 132,995 $ 933,874 $ 7,173 $ 106,700 S 47,302 $ 106,665 S 167,291 ('nonnined Badge( Life to Dare ('run Retuning Committed Remaining Il ia' ('m, of Completion $ 132,995 $ 933,875 5 4,100 $ 106,700 $ 42,302 $ 106,665 $ - $ 131,495 $ 933,775 $ 4,100 $ 67,856 $ 22,798 $ 86,066 S - $ 1,500 S 100 $ - $ 38,844 $ 19,504 $ 20,599 $ - $ (0) $ (1) $ 3,073 $ - $ 5,000 $ - S 167,291 $ - $ - $ - S $ - $ $ - ""TOTAL $ 1,502,000 $ - $ 1,502,000 $ 1,326,637 S 1,246,090 5 80,547 $ 175,363 $ - COUN('IL REPORTING SI,9131:1 R).- PUBLIC WORKSOriginal A/E Services (both Design & CA) Land Acquisition Permits/Fees Construction (Pre -Con, Const & Tax) Construction Related Costs (Intl Bond) PM Services (incl Other Professional Svcs) Contingency (incl Construction & Project) Budget $ 767,305 $ 22,000,046 $ 110,000 $ 4,950,000 $ 529,036 $ 668,426 $ 975,107 Budget 1'rrm J n" $ 15,000 $ 3,374,913 $ (20,000) $ (1,895,000) $ (404,793) $ (348,426) $ (721,694) Curren! Rnago S 782,385 $ 25,374,959 $ 90,000 $ 3,055,000 $ 124,243 $ 320,000 $ 253,413 Co,m,il6Cd Badger LIJ.• to !lame ('run R,vnnin'g Committer! Remaining !Nagel Colt aI Completion $ 335,382 $ 25,372,193 $ - $ - $ 77,643 $ 279,832 S - $ 240,445 $ 25,369,993 $ - $ - $ 50,471 $ 164,751 S - S 94,937 $ 2,200 $ - $ - $ 27,172 $ 115,081 $ - S 447,003 $ 2,766 $ 90,000 $ 3,055,000 $ 46,600 $ 40,168 $ 253,413 S - $ - $ $ - $ - $ - $ - " TOTAL " S 30,000,000 S - S 30,000,000 $ 26,065,050 5 25,825,660 $ 239,390 $ 3,934,950 $ - 90 TN���U�A�����UU��������U��� _'- -'-- ___'— SAFETY _- PLAN Monthly DBE OUTREACH EFFORTS 7.26.19 Outreach Consultant updates for June 2O19 General Updates for the Last Month * Lydi8&BN8continues toadd more subcontractors totheir DBE Participation Lvdig Update 0 GChave been very busy with Tukwila Fire Station #S1 0 1 have not visited the Site team and will arrange a visit to see, how I can continue to support their workforce. 0 1 am trying to arrange a meeting with Lyclig & ANEW/PACE, Megan Clark for pre -apprenticeship opportunities 0 Awaiting for bid announcement for Tukwila Fire Station #SZ BNB Update 0 GChave been very busy with Tukwila Justice Center 0 |arntrying tnarrange omeeting with Lydig&ANEVV/P4C[, Megan Clark for pre -apprenticeship opportunities 0 | had GCadd Caliber Concrete with their DBE Participation Report Upcoming Events ° Atthe moment, there are noupcoming events. Darling KJa\/a Consulting 91 92 City of Tukwila BNB Justice Center Updated 4.24.19 WMBE Participation GC Contract Value Award Amount: 29,098 00 2,153,460 Scopes of Work that you Intend to p WMBEs Award to Sub/Supplier Name Certification Approximate Subcontract $ Amount City of Seattle Self- Certification OMWBE State Certification OMWBE Federal Certification SCS Roofing Systems Axiom #1027 $ 583,020 Painting and Coatings Halili WBE $ 219,450 Fire Protection Columbia Fire #1599 $ 287,890 Irigation and Landscaping RE Sides Landscaping #1054 $ 1,020,000 Temp Sanitation (NSS) Construction Site Services $ 22,000 Waterproofing Inland Waterproofing WBE $ 21,100 Outreach Coordinator Darling Nava Consulting M4F0026198 In Progress Participation: '$ 2,153,460 Percentage of Award Amount: 7a/Q Scopes where the sub/supplier is not yet determined or committed When do you anticipate making a selection'? Do you anticipate using a SCS Is this a Spread the Work SCS Can only a Sole Source do the work? Approximate Subcontract $ Amount $ $ $ $ $ $ $ - $ $ Total Amount Not Yet Committed to a Sub/Supplier: $ Page 2/3 93 City of Tukwila Lydig Construction, Inc Fire Stet Updated 7.25.19 WMBE Participation GC Contract Value $ 9,587,314,00 Award Amount: $ 2,219,102.00 Scopes of Work that you Intend to Award to WMBEs Sub/Supplier Name Certification Approximate Subcontract $ Amount of Seattle Self- Certification OMWBE State Certification 0 VVBE MCity Federal Certification SCS Roofing Axiom Division 7 SCS 217,945 Site Concrete Caliber Concrete Const WBE 394,500 Masoonry Cascade Construction SCS $ 310,097 Fencing Secure -A -Site WBE 299,000 Steel Erection CHG Building Systems SCS $ 168,922 Overhead Doors Crawford Door Company SB, VOSB 102,261 Fire Protection Emerald Fire LLC WBE $ 49,750 Bituminous Waterproofing Inland Waterproofing WBE 10,850 Striping Stanley Patrick Striping SCS $ 4,834 Plumbing Adept Mechanical MBE MBE/DBE SCS 659,596 Concrete Sawing Salinas Sawing & Sealing MBE 1,347 Trucking SilverStreak Inc WBE T/M Site Services Construction Site Services MBE WBE T/M Office Supplies Keeney Office Supply WBE T/M Total Amount Intended to be Performed by DBE to Date: $ 2,219,102 Percentage of Contract Amount: 23% Scopes where the sub/supplier is not yet deterrnined or committed When do you anticipate making a selection? Do you anticipate using a SCS Is this a Spread the Work SCS Can only a do the wow? Approximate Subcontract $ Amount $- $ .. $ - $_ $ $ - Total Amount Not Yet Committed to a Sub/Supplier: - 94 Page 2/3 Apprentice Utilization Plan List the prime and all subcontractors scheduled to work on this project, and indicate the estimated number ofhours mboperformed byjourney level and apprentice workers for each. Apprentice utilization must equal mexceed 15% of the total labor hours. Estimated information pMnmm�ontm�ctorandaO Labor Hours Labor Hours Total Labor Percentage Number of ApprenticesProject BNBui|d*m 763 56 819 6.84% 1 Ascondent.LLC 566 55 021 8.88% 3 Iliad, Inc 2.848 O 2,848 0.00% O Rhine O 0 O #DPJ/ | Valley Electric 214 O 214 0.00Y6 0 111 4,502 Apprenticeship Utilization 4 Apprentice Utilization Plan List the prime and all subcontractors scheduled tuwork onthis project, and indicate the estimated number ofhours hobaperformed byjourney level and apprentice workers for each. Apprentice utilization must equal or exceed15% of the total labor hours. Estimated information Prime Cmntractor and all ' -—- Journey Labor Hours 'pr'---~ Labor Hours Total Labor Hours for Project Apprentice Percentage Number of ' Apprentices LydigConobootion 590 54 644 8.39% | 3 ESK4Consulting Engineers 78 0 70 U`00% O SC||nfrnotruuture 1,227 D 1.227 0.0096 / Q West Wind Reinforcing 37 O 37 0.00% O 54 1,977 Apprenticeship Utilization