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HomeMy WebLinkAboutTIC 2019-10-08 Item 2E - Public Safety Plan - Contract Amendment #5 for Public Works Shops Phase I Demolition with Lydig ConstructionTO: FROM: BY: CC: DATE: SUBJECT: City of Tukwila Public Works Deportment - Henry Hash, Director INFORMATIONAL MEMORANDUM Transportation and Infrastructure Committee Henry Hash Public Works Director /1,71 Hari Ponnekanti, Deputy PW Director Mayor Ekberg October 4, 2019 Public Safety Plan — Public Works Shops — First Phase Project No. 91630601, Contract No. 18-001 Amendment No. 5 with Lydig Construction for Demolition Al[an Ekberg, Mayor ISSUE Approve Amendment No. 5 to Contract No. 18-001 to allow Lydig Construction to demolish the Lifestyles landscape building and the coffee shop outbuilding as part of the new Public Works Shops. BACKGROUND The City purchased the Heiser property at 11210 and 11234 Tukwila International Blvd in 2018 for the new Public Works Shops. These properties came with buildings and facilities that are not needed by Public Works or any other City department. Council adopted Resolution No. 1964 at the August 19, 2019 Regular Meeting that declared the large fixtures, equipment, and outbuildings as surplus and authorized their sale or disposal. ANALYSIS The demolition of the two buildings is the first step for the needed improvements to accommodate the new Public Works Shops First Phase. Also, removal of the buildings at the Heiser location is necessary to prevent the public nuisance from squatters and trespassers. Adding Amendment No. 5 for the demolition into the existing contract with Lydig Construction would enable us to perform the demolition quickly and efficiently. Lydig is currently seeking bids from sub- contractors for the demolition and bids are expected to be opened on October 2, 2019. The work is estimated to cost $100,000 and we will have firm costs at the October 8, 2019 TIC meeting. FINANCIAL IMPACT Land Purchases SOJ Contract SHKS Contract Misc Charges Survey, Attorney Bond Debt Service Charges Lydig Demolition Estimate Total $ 25,334,123.00 166,757.52 267,226.09 128,826.35 171,141.01 26.068.073.97 Total Estimated Expenditures Expenditures Balance Owing $ 49,270.91 /00,000.00 $ 149 270.91 526,217,344.88 2019 Budget $ 30,000,000.00 $ 30.000.000.00 RECOMMENDATION Council is being asked to approve the estimatedAmendment No. 5 to Contract No. 18-001 for up to $100,000 with Lydig Construction for the demolition of two buildings at the new Public Works Shops and to consider this item on the Consent Agenda at the October 21, 2019 Regular Council meeting. Attachments: 2019 CIP, page 59 Lydig Amendment No. 5 will be available at 10/8/19 TIC hPWStore1PW Common$1PW EngtOTHER1Hari PonnekantilInfo Memo demolition PW Shops.docx 35 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 3019 to 2024 PROJECT: Public Works Shops Project No. 91630601 DESCRIPTION: Cnns�uotanew ChyPubUoVVo�smaintenance and opemdonsoo�e�combining aUopemdnne|funnhnno atone location. Facility may also include a City Clerk & Police Records Center and Police evidence storage. Existing Public Works operations and maintenance areas are inadequate structurally and seismically. Current JUSTIFICATION: land for staging dirt and vactor materials is only temporary. Project includes selling dirt/vactor land, Minkler Shops, and George Long Shops Voacquire the real estate 1nbuild anequipment operations center that meets current code --- STATUS: Separate from the Public Safety Plan. Was formerly known as City Maintenance Facility. MAINT. IMPACT: Improves safety and efficiency for First Responders and maintenance operations. COMMENT: Based on usage and bonefits, hisestimated that the Water, Sewer, and Surface water enterprise funds will fund 5O%ofthe Public Works Shops with the other 5O%funded byStreets, Facilities, & Equipment Rental. FINANCIAL Through Estimated in $000's BEYOND TOTAL EXPENSES Design/PM 284 357 1.379 1.501 3.521 Land(R8W) 21.978 21.879 ConsLMgm1 0 Construction 1.500 5.000 4.500 TOTALEXPENSES 284 23.336 2.879 4.501 0 V 0 0 V 30.000 FUND SOURCES Enterprise Funds 12.250 3.750 10.000 Cnunoi|matic8nnd 10.000 750 10.750 REET Funds 3.000 3.000 Mitigation Expected 0 300Fund Balance 204 (2.914) (1.821) 4.501 V 0 0 0 0 250 TOTAL SOURCES 284 23.336 2.879 4.501 U V 0 0 0 30.000 Project Location 2019 2024capxa Improvement Program 59 36