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Reg 2019-10-07 Item 7 - Reports - City Administrator / Public Safety Plan Monthly Update
TO: CitoT Mayor's Office - David Cline, City Administrator The City of opportunity, the community of choice Mayor Ekberg Councilmembers FROM: David Cline, City Administrator DATE: October 2, 2019 SUBJECT: City Administrator's Report Allan Ekberg, Mayor 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. 1. Intergovernmental Update • Tour of WorkSource Tukwila: On September 12 Mayor Ekberg, Public Works Director Henry Hash, TIS Director Joseph Todd and Community Engagement Manager Niesha Fort -Brooks toured the Tukwila WorkSource facility. • PNW Future of Retail Summit: On September 13 Mayor Ekberg, Councilmembers Kruller and McLeod and Economic Development staff attended the PNW Future of Retail Summit. The Summit was hosted by the Seattle Southside Chamber of Commerce at the Doubletree Hotel in Tukwila. The City of Tukwila initiated and sponsored the event. The Summit included a discussion with panelists such as the general manager of Westfield Center, a real estate professor from University of Washington, and others. • Association of Washington Cities Mayor's Exchange and Mayor as CEO Workshop: On September 16 and 17 Mayor Ekberg attended the AWC's Mayor's Exchange and the Mayor as CEO Workshop held in Leavenworth. • Highline Forum Meeting: Councilmember Hougardy and Economic Development staff hosted a Highline Forum meeting at the Sullivan Center at Tukwila Village on September 24. City staff gave a presentation on the development changes on Tukwila International Boulevard. Lance Lyttle, the Director of the SeaTac International Airport, presented on airport programs intended to aid the communities surrounding the airport. • Lodging Tax Advisory Committee Meeting: The Lodging Tax Advisory Committee held their monthly meeting at the Sullivan Center at Tukwila Village. Staff presented on the development changes on Tukwila International Boulevard since the early 1990s and the Committee discussed ideas on the future of the TIB neighborhood. • Seattle Southside Chamber of Commerce Candidate Forum: The Seattle Southside Chamber of Commerce held a Candidate Forum on September 25. Candidates for city council positions of member cities and the Port Commission answered questions at the event. Tukwila City Hall • 6200 Sauthcenter Boulevard • Tukwila, WA 9 • 206-433-1800 • Website: TukwilaWA.gov 89 [itvAdnninistrator'sRepo rt Octobor2,2019 Page 2 U' Community Events • Microsoft Day of Caring at Tukwila Park: OnSeptember l3Microsoft sent ateam oflZ volunteers t0Tukwila Park where they ' micro -weeded 2,UQOsq. ftand moved 7yards ofmulch aspart oftheir corporate Day ofCaring. • Green Cities Network Focus Group: Forterrahosted the Green Cities Network Focus Group at the Tukwila Community Center on September 18. Topics included: the Social Dimension of Crime Prevention Through Environmental Design in natural areas led by University of Washington Social Scientist, Kathy Wolf. Approximately 50 attendees, representing Green City Partnerships throughout Washington were present. III. Staff Updates Public Safety w Ongoing Outreach: The Community Police Team continues to conduct homeless camp checks make regular visits toRiverton United Methodist Church aswell as weekly check -ins with the mosque. w Cascade View Park Patrols: The Community Police Team (CPT)has conducted proactive patrols inand around Cascade View Park. The patrols have resulted innumerous narcotics related and warrant arrests. CPT officers also recovered anoccupied stolen vehicle at the park. Project Updates * S 196th/200th Street Bridge Repair: Estimated Completion: January 302Q Council awarded the construction contract to Nordvind Company, LLC for the bridge repair project. The preconstruction meeting was held September 24 and the Notice to Proceed was issued unSeptember 30with aproject timeline of55days. Full bridge closure isexpected to begin on October 7. Signs are posted at the bridge notifying drivers of the impending bridge closure. 0 2019OverKay and Repair: Estimated Completion: October 28l9 [ontractVrisbac- on site working to complete the pedestrian signal modifications at 52 nd Ave 3and Interurban Ave S. * 53rd AveS: Estimated Completion: November ZOl9 Contractor is currently finishing up all Seattle City Light underground facility punch list items and field changes required inorder tosecure the operation acceptance. * 42nd Ave PhaseUUU: Estimated Completion: November 2U18 Contractor returned tOthe project site onSeptember 9and completed several punch list items. The next available asphalt paving date isOctober lGand the remaining punch list items will be completed atthat time. * Tukwila Village Community Development Association (TVCDA):The TVCDABoard has determined it needs more time to work out a venue management agreement with Kona Kai Coffee. |nthe interim, the property owner has extended permission for Kona Kai Coffee to Phone;2OG-433-18OV ° Emai\:Maywr@Tukmi° 0Vebsite;Tu 90 City Administrator's Report October 3,ZOl9 Page manage the community space under their own terms through January 31, 2020. Anyone interested in renting the space during that time should contact Kona Kai directly. Boards, Commissions and Committees w Arts Commission: Vacant Positions: Position #1 Resident  Resident. Three applications received. • Civil Service Commission: Novacancies, ° COPCAR:%'acamt Position: Student Representative. m Equity & Social Justice Commission: Vacant Position: Student Representative. ° Human Services Advisory Board: NVvacancies * Landmark Commission: NVvacancies. • Library Advisory Board: Vacant Position: Student Representative. • Lodging Tax Advisory Committee: Novacancies. w Park Commission: Vacant Positions: Student Representative. w Planning Commission: NVvacancies. IV. Responses to Council/Citizen Inquiries Date of Inquiry Inquiry � Response Seotennber23,2Ol9 During public comment oresident expressed concerns about speeding /ln56`'Avenue South where afamily cat was recently hit bVacar. The Public Works Director ennaiied resident onSeptember 35indicating that the location would headded to the Traffic Calming Program for investigation and action asneeded. �September 23,2OI9 CounciinneroberKrui(erreported that asign had been hit byacar and was onthe ground near S^ lJJ^«and 47th in Allentown. . - Public Works staff looked for the sign nnSeptember 24and did not find it, although they anticipate that sign that was recently repaired. September 23,2Ol8 Counci|onennberKruiher commented onrecent memos provided tnCounciin1enlbeo;8n Board, Commission and Committee appointments and asked whether information could beprovided onwhether other people had also applied for those positions. ` When applications are received for vacant positions staff includes this information inthe City Administrator's report under Boards, Commissions and Committees. For the appointments scheduled for 'October T,noother applications were received for those positions. Phpne:206-433'180p * Email: ^ VVobsitw Tuhv* 91 92 TUKVV|LApUGL|C SAFETY PLAN MonthlyUpdate p e Overall Plan Outreach � Groundbreaking ceremony for all Public Safety Plan Projects at the future FS51 site was held on Saturday, K4ar[h3O, ZOlg. Financial Oversight Committee • The Committee reported toCouncil onSeptember 4,2Ul8' The Chair ofthe Committee presented tothe Finance Committee onJune 24,2O19. ° Next Committee Report tOCouncil scheduled for end uf2Ol3. Siting Advisory Committee ° The Siting Advisory Committee voted tQdefer regular meetings asthe major dedsions have been made. They will meet onanas-needed basis. Acquisition Lease Updates 0 Process is complete. Disadvantaged Business Enterprise (DBE) Outreach a See attached status report from the GCCMs. Neor-termCouncil Decisions and Key Dates • Contract amendments toPublic Safety Committee and Council • Fire Station SJfull K4AC[ • PW Masterplan update to Full Council Fire Stations Siting 0 Complete. Architecture and Programming 0 Architectural program has been reviewed and approved by the team. Design and Permitting 93 Station 52 Phase 2 Permit issued 9/24/19. Bidding and Construction • Construction for 5lbegan inMay ZO19. • Station 5ZNTPexecuted for |vdig'7/16` • Station 5Zsite .mobilized and fenced 7/Z2. • Station 52Phase lwork continued. * Station 5lfirst slab Ongrade pour R/1I. • Station 5Isite grading and stabilization occurred through August. • Station 52 remaining bids to open 10/3through 10/16. • Station 51started structural steel in September. • Station 52constructed detention vault and perimeter walls • See monthly Construction Report for FS S1 and FS 52 construction progress and photos. Justice Center Siting 0 Complete. Architecture and Programming a Complete. Design and Permitting 0 Complete. Bidding and Construction * Construction began inApril 2Ol9. w Substantial Completion isanticipated inSeptember ZOZO. * See monthly Construction Report for construction progress and photos. Public Works Facility Project is transferred to Public Works Department in July / 2019. See attached Budget Report 94 Schedule October3Q19 * Fire Station EZphase 2bidding completed • Fire Station 52 full MACC Lydig contract amendment to Public Safety Committee Novernbar2O19 w Fire Station 52full K4ACCLvcligcontract amendment toCouncil • Fire Station 52 phase two construction begins December 2O19through May 2O2D * All projects constructiVncnntinues May 2020 0 Fire Station 51 Substantial Completion June2O2O * Fire Station 5IFinal completion July 2020 0 Fire Station 51 move-in/occupancy September 2020 0 Justice Center Substantial Completion October3U2O 0 Justice Center furniture installation and move-in/occupancy ]anuary2O2I 0 Fire Station 52 Substantial Completion February/March 2O21 95 96 TU�A||��U��|C���ETV���|�FT� � —�...�--.� ___----.� _.^ PROJECTS Justice -Center ___ Construction Management Monthly Report SpOteO1bp'7019 RBDO[t Prepared by: Et1BOBernBU Report Reviewed by: Justine Kim Owner's Representative: 5hielsOb1etzJohnsen (SOJ) Architect: DiRGroup Construction Progress: • Completed structural steel erection. • Installed metal deckin t7"�M d � �a floor on roof. ~ Poured slab onmetal deck ot 2"ufloor. • Poured south retaining wall. • Continued installation ofunderground utilities including stormwaterpiping andcatchbasin s. w Started exterior framing. • Started curb installation. • Started nail -laminated timber installation. Upcoming Activities: • Continue exterior framing and start interior framing. • Start exterior envelope and roofing installation. Budget Status: w See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status: • Change Order #lwas 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: * See TP5Pmaster project schedu|eopdotedmoothlyandinc|udedinmonthly report package. Critical Issues: � None. ruww|apumicSafety Plan-J"sticc[eme Monthly Report 97 Curb Pour, Dar King oo', Area B _ot , ,we wte'we eab,b,w7b#41 egi#011#0,111i#VW##### o'bee' , b#,Vbwawbv, fet 'AI eV. ;1, „ow Tukwila Public Safety Plan - JL 3ticc Center - vlcitithy Rap: rt 98 2 n =roar, Area A \air _aminated Poirga=;**, -Jast Canopy mber, „ 4014104 .\•,\44rAirti f*roilia` Tukwila Public SE-fety Plan Jus ice Center - Monthly Report 99 Exterior 147 =raming, Area A Tukwila Public Safety Plan - Justice Center - Month!y Report 100 TUKWILA PUBLIC SAFETY PROJECTS Fire Station 51 SOJ Construction Management Monthly Report September 2019 Report Reviewed by: Justine Kim Owner's Representative: Shiels Obletz Johnsen (SOJ) Architect: Weinstein A+ U GCCM: Lydig Construction Progress: • Pond tie-in connection and dewatering complete. • Structural steel installation underway. • Pan -decking started. • Slab on metal deck pour scheduled September 30'. Upcoming Activities: • ROW work to be completed in October. • Exterior framing to start in October. • Roofing to start mid -October. Budget Status: • See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status: • No change orders issued in September, 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 101 Storm connection to drainage pond Structural steel progress —"NU 71ti---'4t , 41.m...1 * .a, m ,..tu ...,, ....1.. ".'4737,y44171.10 Vi."faltk, *my Tukwila Public Safety Pian - Justice Center - Monthly Report 102 Structural Steel showing mezzanine area , Ca. " 41141S411110 i " JO Naleblkikt 14c '°'-'lur4 Tukwila Public Safety Plan - Justice Center - Monthly Report 103 104 TUKAI|A PUBLIC SAFETY PROJECTS Fire Station 52 SO | ������Ur+�`� ��������D16�D� ��C)�t�k' �oOO'f Construction --�- Management - Monthly SentpOMber2O19 Report Reviewed by: Justine Kim Owner's Representative: ShiebOhletzJohnsen (SOj) Architect: Weinstein /\+U Construction Progress: Shoring wall #liscompleted and b8[kfiUed. Walls # 9 & 10 are being excavated. Detention vault excavation and underground plumbing iscomplete. Detention vault rebarand Slab ongrade forming are inprogress, Footing excavation began September I6". Sanitory�evverwork started September 23rd Zayoconduit and meet -me vault installation continued inSeptember. Upcoming Activities: • Footings, stem walls, and first course of[MUwill follow excavation of • First Slab 0ngrade pour scheduled for October 3l*. p Hollow core planks scheduled toarrive early October. Budget Status: 0 See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status: 0 Nochange orders issued ioSeptember. Schedule Status: 0 See TPSPmaster project schedu|eundotedmonLhk/ondincludedinmonthk/repnrtpuckage Critical Issues: 0 None. Tukwila Public Safety Plan -Justice Center -Monthly Report 105 Detention Vault Progress Lagging wall #1 and wall#10 10,410.1.46t;i; , Tukwila Public Safety Plan - Justice Center - Monthly Report 106 2 Detention Vault Progress Tukwila Public Safety Plan - Justice Center - Monthiy Report 107 108 TUKWILA PUBLIC SAFETY P AN 2016 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/PERNIITTING BIDDING/CONSTRUCTION MOVE-IN/OCCUPANCY PUBLIC WORKS A/E PROCUREMENT MASTER SITE PLAN DESIGN PHASE I BIDDINGICONSTRUCTION PHASE 1 MOVE-IN/OCCUPANCY PHASE 1 2017 2018 2019 2020 4111111111111Mfilli1111 IpTwJrIuumTIi 11111» 2021 PROJECT IIII A!E PROCUREMENT NO PROGRAMMING DESIGN/PERMITTING BIDDING/CONSTRUCTION UIPI MOVE-IN/OCCUPANCY MO 110 City of Tukwila - Facilities Plan TOTAL PROJECT MONTHLY Budget Report (REVISED Budgets; D-20 Plan Adopted by Council) Life to Date Costs c,, of Septe»ehar 26, 2019 (recut it uccrg drag Sep I l 20/9 (,1-) CO(41`CIt.REPORTING SUMMARY Original Budget BudgetleanrArs Current Budget Committed Mudge, LifelnDate'or rr RenmitegCommitted RemminingBodge, tot lit JUSTICE CENTER -AJF Services (both Design & CA) 3278125 $ 227875 S 3,500,000 S 3„ I9.4,000 $ 2,504,865 $ 690C35 5 305,©Ot3 $ - PennitstTees $ 700,000 $ 50,000 $ 750,000 $ 455,065 5 455,065 $ - 5 294,935 $ Construetion (Pre -Con, Const & Tax) 5 38,738,678 $ (376,684) $ 38.361,994 $ 38,361,993 $ 10,935,444 $ 27,426,548 Construction Related Costs (incl Bond) PM Services (incl Other Professional Svcs) $ 2,112,639 $ 1,815,875 $ (2„921) $ 266,721 8 2,109,718 $ 2,082,596 $ 622,056 $ 1,986,766 S 425,712 $ 1,189,188 $ 196,344 $ 799,578 5 1,487,662 $ 93,830 5 $ Contingency (Inc( Construction & Project) $ 6,507,731 $ (2,083,909) 5 4,423,822 $ - $ - $ - $ 4,423,822 $ Contingency for Site Contaminatiau(soils,hazmat) $ - $ 550,000 5 550,000 $ - $ $ - $ 550,000 $ Land Acquisition 5 14,133,295 $ 1416,714) $ 13,716581 $ 13,716,007 $ 13,692,053 $ 23,954 $ . 574 5 Contingency for Land Acquisition $ 1,250,000 $ 250,000 $ 1,500,000 $ 1,491,500 $ 1,491,500 $ - $ 8,50D $ - .. TOTAL 68,536,343 :5 (1,541,632) $ 66,994,711 $ 59,830,386 5 30,693,827 5 29,136,559 5 7,164,325 $ COUNCIL t\ (-!l. REPORTING SUMMARY - Origmo1llr,Jgei itteJ Renmrnnrg tfrutgrt C'nst at e,, pt tint FIRE STATION 5I 11 ,AAE Services (both 0e19 n & CA) $ 1,070,000 5 323 781 9 1392,781 5 1,299,389 $ 974,82rj $ 324 56C7 5 93,392 $ Land Acquisition $ - 5 - $ - $ - $ - $ - $ - $ - Permits/Fees S 234„000 $ 100000 $ 334,000 $ 151,939 $ 136,151 $ 15,788 $ 182,061 $ Construction (Pre -Con, Const & Tax) 5 9,396,000 $ t315,046 $ 10,71 1,045 S 10,711,0455 $ 1,480,738 5 9,230,308 $ - Construction Related Costs (incl Bond) $ 931,000 S (300,000) $ 631,000 5 167,917 $ 100,514 $ 67,403 5; 463,083 5 - PM Services (incl Other Professional Svcs) $ 526,000 $ (50,000) $ 476,000 $ 363,412 $ 186,732 $ 176,680 Contingency (incl Construction & Project) $ 1,116,000 5 153,806 $ 1,269,806 $ - $, - 5 - 5 1,269,806 5 TOTAL .. 5 13,273,000 5 1,541,633 5 14,814,632 5 12,693,702 $ 2,878,964 5 9,814,738 $ 2,120,930 $ COUNCIL REPORTING SUMMARY - FIRE STATION52 ttri inaF Rufi et g (' 0u88el (arms ers s J (barn )fad el ! g Ontont±9ert!MU=±d t,elet ads {.nsts t o K¢man+' 4b ruritted g t± Ken±tirtln BuJ•et g F Cbsf at Cn +tetinrr mt AEServioes(bothDesgn&CA) $ 1,415,000 $ 355t72 5 1.770,172 5 1,622.653 5 1080,128 $ 542,525 $ 147,5t9 5 - LandAcquisition 5 16,000 5 9,160 $ 25160 $ 17,157 8 17,157 $ Permits/Fees -5 353,000 $ 50,000 $ 403,000 $ 183,627 $ 123,450 S 60,177 $ 219,373 $ Consrruction (Pre -Con, Const & Tax) $ 13,298,000 $ 4,409,676 $ 17,707,676 $ 7,619,567 $ 187,223 $ 7,-132,3-14 $ 10,088,109 9 - Construction Related Costs (incl Bond) $ 1,398,000 $ (307,160) $ .1,090,840 5 400,853 $ 29,583 5 371,269 5 689,987 $ - PM Services (incl Other Professional Svcs) $ 7E17,000 $ (50,000) $ 737,000 $ 549,751 $ 282,519 5 267,232 5 187,249 $ Contingency (incl Construction & Project) $ 1,343,000 $ 413,152 $ 1,756,152 $ - $ - 5 - $ 1,756,152 $ .. TOTAL . ,` $ 18,610,000 $ 4,880,000 $ 23,490,000 $ 10,393,607 $ 1.720,060 $ 8,673,547 5 13,096,393 5 - C'I)UM1'(71. REPORT! ,'4fr'.SU.SL1/,4R}'- ttrigi&atllxJgdt 1luJgc•17talety<•rx torrent llu+tgrt (i,immllc,l Midget ),Jetrr,tate C.nsts kemxf»'gtnxr mn0,nl 1hma±n±ng lluAg€t ( eratrtt tirttptcttmr FIRE STATION 54 AIE Services (both Design & CA) $ 50,000 $ (17,005) 5 132995 $ 134,495 $ 132,995 $ 1,504 $ (t;500) 5 Land Acquisition $ 902,668 $ 31,20fi $ 933,874 $ 933,875 $ 933,775 5 100 0 (I} 9 Permits/Fees $ 20,000 $ (12,827) $ 7,173 $ 4,100 5 4,100 $ - $ 3,073 $ - Construction (Pre -Con, Const & Tax) $ 230,000 $ (123,300) $ 106,700 $ 106,700 $ 67,856 $ 38,844 5 - $ - Constrtmtion Related Costs (incl Bondi $ 50,000 5 (2,698) $ 47,302 $ 42,302 $ 28;825 $ - 13,477 5 5,000 5 - PM Services (incl Other Professional Svcs) $ 107,500 $ (835) $ 106,665 $ 106,665 $ 86,066 $ 20,599 $ - $ - Contingency (incl Construction & Project) 5 41,832 $ 125,459 $ 167,291 $ - $ - $ - $ 167,291 $ - .... TOTAL. $ 1..502,000 $ - $ 1,502,000 5 1,328,137 5 1,253,617 5 74,520 S 173,863 $ - (-Os`NC#/, RL•PORTING SUMMAR}`- Ortg±»»l!fudge, WORKS Undue, i'rauliers 47rrren#BuJ{tet (om»±r(ted /ttntge( lttelb Hate 4`vets I Renutitee Comm0-e Reu±mrnuo'lfuJgef i'nsr at S`amplelfnnPUBLIC A,t) Sar+:icen (both Design &. CA) $ 767,385 5 155,000 $ 782,385 $ 335,382 $ 264,039 9 7)343 $ 447,003 $ - LandAcquisition $ 22,000,046 S 3,374,913 $- 25,374,959 $ 25,372634 $ 25;370,434 $ 2,200 $ 2,325 $ - Permits/Fees $ 110,000 $ (20,000) $ 90,000 $ - 5 - $ - $ 90,000 $ Construction (Pre -Con, Const & Tax) $ 4,950,000 $ (1,895,000) $ 3,055,000 5 - $ - $ $ 3,055,000 $ i Construction Related Costs (incl Bond) $ 529,036 $ (404,793) $ 124,243 $ 77,643 $ 61,632 $ 16,010 $ 46,600 $ - ): PS4 Services lint) Other Professional Svcs) 5 668,426, $ 1348,426) $ 320,000 $ 279,832 $ 174,884 $ 104,948 $ 40,168 $ - .]. Contingency (incl Construction & Project) $ 975,107 $ (721,694) 5 - 253,413 $ - $ - - $ - $ 253 413 $ - .. TOTAL $ 30,000,000 - $ 30,000,000 $ " 26,065,491 $ 25,870,990 $ 194,501 $ 3,934,509 $ - 112 City of Tukwila BNB - Justice Center 8/20/2019 WMBE Participation GC Contract Value Award Amount: 2 0 05 This is based on Direct Construction Scopes of Work that you Intend to Award to WMBEs Sub/Supplier Name Certification Approximate Subcontract $ Amount City of Seattle Self- Certification OMWBE State Certification OMWBE Federal Certification SCS Supplierof Hardware, Doors and Frames Contract Hardware Inc: SBE $ 310,362 Site Concrete Ga fiber Concrete WBE 520,550 Signage Sign Wizards SDBE/WSB E $ 36,236 Supplier Snaprea SBE/WBE/ MBE $ 33,$75 Shelving Waikp in SBE $ 454,003 Plumbing Redline Mechanical X. $ 809,002 Controls CBCSolutloos vOSBE. $ 235„700 Marble Supply Skyline. Marble WBE $ 88,000 Rubber Base. Install Zombie Base WSBE #1027 $ 4,758 $ 583,020 Roofing Systems Axiom 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: $ 4,645,946 Percentage of Award Amount: t6% 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 $ $ $ $ To Amount Not Vet Committed to a Sub/Supplier: $ ROM ROM Page 2/ 13 114 Z C'on t, City of Tukwila Inc FircMa on tl5f Updated 9.30. r9 WMBE Participation GC Contract Value, Award Amoun 70.00 299,442.00 Scopes of Work that you Intend to Award to WMBEs Sub/Supplier Name Certification Approximate Subcontract $ Amount City of Seattle Self- Certification OMWBE State Certrfication ©MWBE Federal Certification SCS Structural Steel Erection Corona Steel MBE $ 217,892 Damp & Waterproofing Inland Waterproofing WBE $ 23,800 Fire Protection Emerald Fire LLC WBE $ 49,750 **Note: Not ail contracts are bought out yet, and Mini-MACC does not include all scopes Total Amount Intended to be Performed by DBE to Date: Percentage of Contract Amount: $ 291,442 4% Scopes where the sub/supplier is not yet determined or committed ticip When do you anate making a selecton? 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 Sub Supplier: $ Page 2/3115 116 City of Tuh tla n, Inc F ire S[izh Updated 9.30.19 WMBE Participation GC Contract Value Award Amount: 7.z 4.00 22 9,102.00 Scopes of Work that you Intend to Award to WMBEs Sub/Supplier Name Certification Approximate Subcontract S Amount City of Seattle Self- Certification OMWBE State Certification OMWBE Federal :Certification SCS Roofing Axiom Division 7 SCS $ 217,945 Stte 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: t& 2,219,102 Percentage of Contract Amount: 23°do Scopes where the sub/supplier is not yet determined or committed When do you anticipate making a selection'? Do you anticipate using a SCS !s #his a Spread the Work SCS Can only a Sole Source do the work? Approximate Subcontract$ Amount $ $ $ $ - $ Total Amount Not Committed to a Sub/Suppli Yet er: $ Page 2/ 17 118 Apprentice Utilization Plan List the prime and all subcontractors scheduled to work on this project, and indicate the estimated number of hours to be performed by journey level and apprentice workers for each. Apprentice utilization must equal or exceed 15% of the total labor hours. Prime Contractor and all Subcontractors BNBuilders Ascendent, LLC Caliber Concrete Gonsalves & Santucci DBA Conco Harris Rebar (Central Steel) Iliad, Inc Inland Waterproofing Johansen Mechanical Northshore Exteriors Northwest Partitions Rhine Valley Electric Journey Labor Hours 1,709 566 146 428 261 5,312 79 6 58 17 749 603 Apprentice Labor Hours 510 55 97 25 147 0 0 0 27 0 64 0 . . Estirrlated inforrrlatton Total Labor Hours for Project 2,219 621 243 453 407 5,312 79 85 17 813 603 0 0 0 0 Apprentice Percentage 22.98°/0 8,86% 39.79% 5.52% 36,00°/0 0.00`)/0 0.00`)/0 0.00`)/0 31,95°/0 0.00% 7.88°/0 0.00`)/0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Number of Apprentices 7 2 5 0 0 0 0 0 TOTALS: 9,932 924 10,856 8. % Apprenticeship Utilization15ei Requirement: 22 Page 3/3 N O List Apprentice Utilization Plan - Updated 9.30.2019 he prime and all subcontractors scheduled to work on this project, and indicate the estimated number of hours to be performed by journey level and apprentice workers for each. Apprentice utilization must equal or exceed 15% of the total labor hours, Prime Contractor and all Subcontractors Lydig Construction ESM Consulting Engineers SCI Infrastructure West Wind Reinforcing Inland Waterproofing Journey Labor Hours 1,413 101 2,332 67 3 Apprentice Labor Hours 82 0 0 29 0 Estimated information Total Labor Hours for Project 1,495 101 2,332 96 3 Apprentice Percentage 5.48% 0.00°/0 0.00`)/0 30.37% 0,00% Number of Apprentices 0 0 0 TOTALS: 3,915 111 4,026 Apprenticeship Utilize ion Requirement 2.76% 6 Page 3/3 N N Apprentice Utilization Plan - Updated 9/30/2019 List the prime and all subcontractors scheduled to work on this project, and indicate the estimated number of hours to be performed by journey level and apprentice workers for each. Apprentice utilization must equal or exceed 15`)/0 of the total labor hours. Estimated information Prime Contractor and all Subcontractors Journey Labor Hours Apprentice Labor Hours Total Labor Hours for Project Apprentice Percentage Number of Apprentices Lydig Construction 0 0 0 #DIV/0! ESM Consulting Engineers 10 0 10 0.00% 0 Pellco 736 16 752 2.13°./o 0 Ku'chin 382 382 0.00% 0 TOTALS: 1,128 16 44 Apprenticeship Utilization Requirement: 1.40% 5% Page 3/3 N Contractor Name Employee Name Zip Code 5/4 5/11 5/18 S/25 6/1 6/8 6/15 6/22 6/29 7/6 7/13 7/20 7/27 8/3 8/10 8/17 8/24 8/31 9/7 9/14 9/21 ESM Consulting Engineers No Work Performed NW NW NW NW NW NW NW NW NW Broc T Johnson 8 10.5 8.5 8 8 Erik C Patjens 98407 8 10.5 8.5 8 8.5 8 6 6 3.5 Stephen Van Alstyne 98387 Ben Pastor 98001 8.5 Tony Aves 98407 8.5 8 6 6 3.5 GK Knutson Juan Alvarez -Lopez 98003 26 Inland Waterproofing No Work Performed Rey Jesus Castro 98375 1.25 Leonardo Gonzalez 98445 1.25 NW NW NW NW Larusso No Work Performed Mattew Jorgensen 98116 Henoc Jose -Cruz 98204 Michael McCall 98270 Brian Douglas Rietman 98125 Florencio Sanchez Lopez 98007 Marlon Adam Conklin 98208 Michael Gilbert 98248 11.5 8.5 11.5 8.5 8.5 8.5 11 NW McKinstry Eben Cox 98021 2 2 2 Anthony Kiesel 98444 40 37 29 Tyler Wills 98387 32 29 Mark, Palmer 98372 32 29 Miles Sand Gravel No Work Performed NW NW Daniel Dunlop 98270 1.5 Jacob Nugent 98385 Jason Corpuz 98092 2.83 Jordan Sipos 98275 2.25 Levi Davies 98391 2.17 1.58 Mark Carnahan 98270 2 Michael Henderson 98375 2.17 Michael Hughes 98001 Nicholas Okeefe 98391 2 Roy Asbjornsen 98375 2.17 Sean Bradley 98391 1.5 Selesese Sokimi 98387 1.58 Tony Curtis 98391 5.25 3.17 3.33 2.34 SCI No Work Performed Anthony Espitia 98275 40 9.5 Brian Barabe 98444 3 5 8 Clent Siufanua 98002 9 58 Danielle Cecchini 98038 4 3 6.5 8 11.5 27 17 2 David Collis 98272 40 25,5 Eric Haulet 98323 48.5 28.5 8 12 1 5 8 Ethan Gunsauls 98404 38 42.5 45.5 Fernando Rivera 98338 9 James Landers 98023 45 40 Jarred Hippie 98374 30 3 Jason Lyons 98290 8 Jeff Beckner 98336 2 27 John Dochnahl 98001 8 Jonathan Daniels 98589 40 40 38 33.5 45.5 9 40 Kelly Braun 98390 4 24 16 16.5 9.5 8 Kenneth Bowman 98168 22 Kyle Kayser 98021 40 9.5 Mark Haulet 99016 10 20.5 25 34.5 38 36.5 33 25.5 Mark Huston 98407 16 32 34 33 24 13 22.5 Marty S Adams 98390 4.5 14.5 15.5 7 1 3 2 2 2 3 2 2 3 Michelle Primm 98022 4 10 9.25 24 Nuutele Palaita 98042 38 42 9.5 48 41.5 24 Robert Braun 98387 6 27 26 6 Robert Hayes 98126 4 13.5 4,5 22.5 Roger Greg Adams 98168 9 34 24 29 22 Stephen Raudenbush 98589 40 40 39 44.5 9.5 45 40 Tony Engstrom 98391 10 13.5 2 1 8.5 9 4.5 3 1 6 4.5 0.5 16 Tony Espitia 98275 William Kukahiko 98208 4 3 No Work Performed Guy Cerino Jaryd Hoar Juan Barreto Logan Mohler Lorenzo Zarate Melchor Mota Perez Meza Elias Ramirez Ryan Franks 98148 98001 98032 98032 4.5 7.5 2 8 6.5 8 6.5 7.5 NW NW NW NW NW 14 8 8 14 8 Contractor Name Employee Name hip Code 5/4 5/11. 5/18 5/25 6/1 5/8 6/15 6/22 6/29 7/6 7/13 7/20 7/27 8/3 8/10 8/17 8/24.. 8/31 9/7.9/14 9/21 ESM No Work Performed NW NW NW Brian Shaw 98003 8 Erik C Patjens 98387 9.5 3 2 17 Tony Aves 98407 9.5 3 2 9 Kulchin No Work Performed Anthony D Valeta 98022 Anthony S Zanolli 98011 Benjamin F Fallauga 98418 Cesar F Rojas Cardenas Jr 98031 Cole M Thorton 98355 Harry J Wills Jr 98375 Israel Paredes 98026 Jacob LWeston 98584 Josue Gomez -Chavez 98003 Koby s Wheeler 98391 Kyle AKehoe 98022 Logan HSchmick 98338 Omar Paredes-Granda 98036 Raymond Wood 98328 Seanlacobe 98374 Stanley Stewart 98503 Thomas B Salgado 98198 Travis Bixby 98446 9.5 2 9 6 10.5 10 8 12 6 10 9 28 20 6 26 6 9.5 10.5 19 28.5 17.5 10.5 47.5 32 26 NW Morse Steel No Work Performed Antonio Luna Crisostorno 98168 Kenneth Beasley 98531 Kory Kotowski 98375 Terry Lawless 98103 12.5 31 4 20 Pellco No Work Performed Aaron Elton 98292 24 40.5 40 48.5 40 ArmandoSerna 98023 40 44 40 Carl :SanimyRizzo 98059 31 40 Chad Stelneke 98270 40 15 9 Kale Melton 98223 10 19 Leo Tenorio 98002 16 Matthew McCotter 98059 49 44 Ronald Lewis 98118 16 24 40.5 Grady (Sub to Pellco) No Work Performed David. Whalen Dorian Beach Gregory. Melos John RHambert Kelly K Bennett Larry Hull Jr. Patrick Schroeder Robert King Terra Hicks Troy A Brinson William Everson 18.75 8.75 10 18.25 9 8,75 17.8 9.25 9 9,5 17.5 10 18.5 28 26.8 Gound Up (Sub to Pella)) No Work Performed Alvaro Leon 98030 10 NW NW NW RL Clearing (Sub to Pellco). No Work Performed Richard. L Squires 98443 8.75 NW NW NW Sky High Tree Removal (Sub to Pellco) No Work Performed Caleb R Kilburn 98001 Jared Sweers 98001 Mark R Moreley 98001 15 NW NW NW NW