HomeMy WebLinkAboutReg 2019-12-02 Item 7C - Reports - City Administrator / Public Safety Plan Monthly UpdateCity of Tukwila Allan Ekberg, Mayor
Mayor's Office - David Cline, City Administrator
The City of opportunity, the community of choice
TO: Mayor Ekberg
Councilmembers
FROM: David Cline, City Administrator
DATE: November 27, 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.
1. Intergovernmental Update
• Association of Washington Cities - Cities on Tap: Mayor Ekberg, Council President
Hougardy and City Administrator David Cline attended the Association of Washington Cities -
Cities on Tap event held at the Kent Hydroplane Museum on November 14.
• Washington Recreation and Parks Association Athletic/Fitness Network Retreat: Parks
and Recreation staff attended the Washington Recreation and Parks Association
Athletic/Fitness Network Retreat in Leavenworth on November 14 and 15. Topics included
Fitness Instructor training and recruitment, youth sports initiatives, customer service best
practices, fitness trends, and athletic hot topics.
• Seattle Southside Chamber of Commerce Breakfast of Champions: Mayor Ekberg,
Councilmember Kruller and Economic Development Administrator Derek Speck attended the
Seattle Southside Chamber of Commerce Breakfast of Champions Event on November 15 in
Des Moines.
• Regional Transit Meeting: Community Development staff attended the Regional Transit
Committee monthly meeting on November 20. The group received presentations on the
Mobility Framework, which is intended to guide updates to Metro's policy documents,
including the Strategic Plan, Service Guidelines, and Metro Connects. Development of the
Mobility Framework was guided by King County's Equity Cabinet and is meant to address
how Metro will consider equity and sustainability when allocating mobility options and
transit investments.
• National League of Cities City Summit: Mayor Ekberg and Councilmembers, Kruller, McLeod
and Seal attended the National League of Cities City Summit in San Antonio, Texas November
20 - 23.
Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: TukwilaWA.gov
245
City Administrator's Report
November 27, 2019
Page 2
II. Community Events
Museum of Flight Veterans Day Celebration: On November 11 Mayor Ekberg offered
welcoming remarks at the Museum of Flight Veterans Day celebration. Councilmember
Kruller attended the event.
Duwamish Hill Preserve Work Party: Park Commissioner and Forest Steward Sean Albert
led a work party for Friends of the Hill and Boeing at Duwamish Hill Preserve on November
16.Over 25 volunteers gathered to help mulch and do a winter cleanup of the site.
December 6 - Celebration of the Artists in Residencies: Artists in Residents will share the
projects they completed and share their experiences in Tukwila. Join us food, conversation,
and fun on December 6 from 6 - 8 pm at the Tukwila Community Center Social Hall.
III. Staff Updates
Public Safety
• Washington Association of Sheriffs and Police Chiefs Conference: Deputy Chief Drever and
Commander Boyd attended the Washington Association of Sheriffs and Police Chiefs
Conference on November 19 and 20.
• Community Police Team Community Patrols: The Community Police Team has been
conducting proactive patrols along Tukwila International Blvd, in Crystal Springs Park and in
Cascade View Park. Patrols will increase in the Central Business District in upcoming weeks
due to the increase in holiday shoppers.
• Homeless Encampments Outreach: Community Liaison Officer Matt Valdez has been
working on numerous areas affected by homeless encampments. Contacts were made at the
homeless camp at Airport Way S and Boeing Access Rd. A meeting is planned to formally
address the growing issue there. Officer Valdez has also recently been working with the
Catholic Community Services and Union Pacific Railroad to both provide resources to the
homeless and clean up the area.
• Cottage Creek Apartments Community Meeting: The Community Police Team took part in
a community meeting for the Cottage Creek Apartments and conducted a foot patrol at the
location.
Project Updates
• S 196th/200th Street Bridge Repair: Estimated Completion: January 2020
The South 196th/200th Street bridge remains closed to vehicle traffic. Pedestrians have
access to cross the bridge along the south side on the newly opened sidewalks. All of the
concrete elements of the approach slab have been poured which include the deck, sidewalks,
curb/gutter, and concrete barriers. The bridge repair remains on schedule to be open to all
traffic the week of Thanksgiving with punchlist completion in December.
• 53rd Ave S: Estimated Completion: April 2020
As of November 18, Seattle City Light (SCL) has begun pulling wires for underground power.
SCL anticipates the underground power conversion could be completed by February 2020.
After completion, the utility poles will be pulled by Centuryl-ink.
Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov
246
City Administrator's Report
November 27, 2019
Page 3
• Streets Update: S 140th St near 53rd Ave S has been paved. Street sweeping to remove
leaves continues citywide. Pothole repair is in process citywide. Crews cleaned under 1-405
and West Valley Hwy. Streetlight luminaires have been replaced on Boeing Access Road.
• HealthPoint Health and Wellness Center: HealthPoint has completed their stakeholder and
community engagement work for the future Tukwila Health and Wellness Center. They plan
to present their report to City Council in early 2020.
• Tukwila Village: The City and King County Library System provided a response to the
Transportation and Parking Management Plan that was submitted by Tukwila Village
Development Associates, LLC. The City and Library staff will continue to work with the
developer on the plan over the next few months.
• Tukwila Village Community Development Association (TCVDA): The TVCDA board will be
issuing a new Request for Proposals for management of the Sullivan Center for the next two
years while it continues to grow and establish itself.
Boards and Commissions
• Arts Commission: No vacancies.
• Civil Service Commission: No vacancies.
• COPCAB: Vacant Position: Student Representative.
• Equity & Social Justice Commission: Vacant Positions: Position #2 Community
Representative and Student Representative.
• Human Services Advisory Board: No vacancies
• Landmark Commission: No vacancies.
• Library Advisory Board: Vacant Position: Student Representative.
• Lodging Tax Advisory Committee: No vacancies.
• Park Commission: Vacant Positions: Position #2 Community Representative and Student
Representative.
• Planning Commission: No vacancies.
IV. Responses to Council/Citizen Inquiries
Date of Inquiry
Inquiry
Response
A resident suggested installing living
City Emergency Management is in
quarters for staff who are required to
negotiations with a local hotel to
work overtime in inclement weather
provide accommodations to City staff
or during emergencies.
who work overtime in emergency
November 18, 2019
Councilmember Quinn asked if the
situations.
City has an agreement with local
motels and hotels to provide
government pricing to City staff in
these situations.
Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov
247
City Administrator's Report
November 27, 2019
Page 4
Date of Inquiry
Inquiry
Response
Councilmember Seal met with the
An area map where free Wi-Fi is
Teens for Tukwila. She relayed their
available in the September/October
November 18, 2019
request for a map of free Wi-Fi
issue of the Hazelnut on the City's
hotspots available throughout the
website and has been provided to Nate
City.
Robinson, staff liaison for the Teens for
Tukwila, to share with the group.
Councilmember Kruller asked for an
Staff will schedule a presentation to
November 18, 2019
update regarding the plan for public
Council on this issue in early 2020.
art at the Public Safety facilities.
Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov
i•
TUKWILA PUBLIC SAFETY PLAN
Monthly Update
November 30, 2019
Overall Plan
Outreach
• Groundbreaking ceremony for all Public Safety Plan Projects at the future FS51 site was
held on Saturday, March 30, 2019.
Financial Oversight Committee
• The Committee reported to Council on September 4, 2018. The Chair of the Committee
presented to the Finance Committee on June 24, 2019.
• Next Committee Report to Council scheduled for end of 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
• Process is complete.
Disadvantaged Business Enterprise (DBE) Outreach
• See attached status report from outreach consultant Darling Nava.
Near -term Council Decisions and Key Dates
• Contract amendments to Public Safety Committee and Council
• Easement authority
• Fire Station 52 TCC
Fire Stations
Siting
• Complete.
Architecture and Programming
• Architectural program has been reviewed and approved by the team.
Design and Permitting
• All permits are issued for stations 51 & 52.
Bidding and Construction
• Construction for station 51 began in May 2019.
249
• Substantial Completion for station 51 is anticipated in May 2020
• Construction for station 52 began in June of 2019
• Substantial Completion for station 52 is anticipated in December 2020
• Station 52 Total Contract Cost amendment including the Administrative Space
Alternate was approved by the council on November 18, 2019.
• See monthly Construction Report for FS 51 and FS 52 construction progress and
photos.
Justice Center
Siting
• Complete.
Architecture and Programming
• Complete.
Design and Permitting
• Complete.
Bidding and Construction
• Construction began in April 2019.
• Substantial Completion is anticipated in September 2020.
• See monthly Construction Report for construction progress and photos.
Public Works Facili
:3
• Project is transferred to Public Works Department in August 2019.
• See attached Budget Report
Schedule
November 2019
• Fire Station 52 Lydig Total Contract Cost amendment approved by council
250
• Fire Station 52 phase 2 construction begins
December 2019 through May 2020
• All projects construction continues
May 2020
• Fire Station 51 Substantial Completion
June 2020
• Fire Station 51 Final completion
July 2020
• Fire Station 51 move-in/occupancy
September 2020
• Justice Center Substantial Completion
October 2020
• Justice Center furniture installation and move-in/occupancy
December 2020
• Fire Station 52 Substantial Completion
January 2021
• Fire Station 52 Final Completion
February/March 2021
• Fire Station 52 move-in/occupancy
251
252
TUKWILA PUBLIC SAFETY PROJECTS
Justice Center
SOJ
Construction Management Monthly Report
November 2019
Report Prepared by: Ethan Bernau
Report Reviewed by: Justine Kim
Owner's Representative: Shiels Obletz Johnsen (SOJ)
Architect: DLR Group
GCCM: BNBuilders
Construction Progress:
• Completed majority of exterior framing.
• Continued exterior insulated panel installation and started exterior metal panel installation
• Continued vapor barrier and roofing installation.
• Started interior framing and priority sheetrock.
• Started interior MEP installation: fire sprinkler and HVAC rough -in.
• Installed temp enclosure and temp heat to allow for drywall and MEP.
• Poured portions of sidewalk at North Parking Lot.
• Selected wood slabs from Foster Golf Course maple tree for fabrication and use in building.
Upcoming Activities:
• Start window glazing.
• Set rooftop HVAC equipment.
• Install skylights and complete roofing.
• Complete building "dry in".
• SCL installation of power pole for permanent building power.
Budget Status:
• See overall TPSP budget summary updated monthly and included in monthly report package.
Change Order Status:
• Change Order #3 submitted for unforeseen conditions associated with clean structural fill to replace
contaminated soils, removal of another underground storage tank (UST) and other misc. issues.
Schedule Status:
• See TPSP master project schedule updated monthly and included in monthly report package.
Critical Issues:
• Seattle City Light installation of power pole at Military Road S and 1501h - in coordination with City of
SeaTac project - to provide permanent power to building in January.
Tukwila Public Safety Plan - Justice Center- Monthly Report
1
253
Exterior Insulated Panels, Area A
Interior Framing and Drywall, 2n' Floor, Area A
Tukwila Public Safety Plan - Justice Center- Monthly Report
254
2
Main Entry Canopy, Area B
Interior Framing & Drywall at Electrical Room, Area C
Tukwila Public Safety Plan - Justice Center- Monthly Report
255
Sidewalk at North Parking Lot
Maple Tree Slab Selection
Tukwila Public Safety Plan - Justice Center- Monthly Report
256
4
TUKWILA PUBLIC SAFETY PROJECTS.
Fire Station 51
SOJ
Construction Management Monthly Report
November 2019
Report Reviewed bv: Justine Kim
Owner's Representative: Shiels Obletz Johnsen (SOJ)
Architect: Weinstein A+ U
GCCM: Lydig
Construction Progress:
• Electrical and Plumbing rough -in continues.
• Electrical Permit has been issued to allow inspections prior to interior GWB walls going up.
• Vapor barrier is installed.
• Roofing material is 1/3 complete on the lower roof.
• Gas raceway has been installed prior to PSE completing their work.
Upcoming Activities:
• Full Cover Roof dry -in to complete in December
• Masonry work to start in December.
• PSE Gas installation to start in December.
Budget Status:
• See overall TPSP budget summary updated monthly and included in monthly report package.
Change Order Status:
• Change Order #1 issued in October.
o CO #1$153,902.74 PCO #2 - Addendum #9 Design Changes
PCO #3 - Permanent Power Revisions
Schedule Status:
• See TPSP master project schedule updated monthly and included in monthly report package.
Critical Issues:
• None.
Tukwila Public Safety Plan - Fire Station 51- Monthly Report
1
257
ExteriorView North Building Elevation Progress
Interior View Apparatus Bay with Mezzanine Progress
Tukwila Public Safety Plan - Fire Station 51- Monthly Report
258
2
Interior View Progress
Tukwila Public Safety Plan - Fire Station 51- Monthly Report
259
260
TUKWILA PUBLIC SAFETY PROJECTS
Fire Station 52
SOJ
Construction Management Monthly Report
November2019
Report Reviewed bv: Justine Kim
Owner's Representative: Shiels Obletz Johnsen (SOJ)
Architect: Weinstein A+ U
GCCM: Lydig
Construction Progress:
• Detention vault work to complete backfill cover after completion of Wall #7.
• Phase #1 of PSE work to bring power to the station complete.
• Excavating for footings ongoing.
• Waterproofing of shoring wall #1 in progress.
• Shotcrete wall #1 poured November21"
• Building pad cut to sub -grade and base course added.
Upcoming Activities:
• Water Tie -In on 65" to be coordinated in early December.
• PSE Temporary Power to complete in December.
• Structural Steel to start in December.
• Zayo work to complete in December.
Budget Status:
. See overall TPSP budget summary updated monthly and included in monthly report package.
Change Order Status:
. No change orders issued to date.
Schedule Status:
• See TPSP master project schedule updated monthly and included in monthly report package.
Critical Issues:
• None.
Tukwila Public Safety Plan - Fire Station 52 - Monthly Report
1
261
Shoring wall #1— Waterproofing and shotcrete prep progress
Detention Vault Progress
Tukwila Public Safety Plan - Fire Station 52 - Monthly Report
262
Footings
15�
T?4. e,A.
Tukwila Public Safety Plan - Fire Station 52 - Monthly Report
3
263
264
2016
2017
A/E PROCUREMENT
PROGRAMMING _
DESIGN/PERMITTING
BIDDING/CONSTRUCTION
MOVE-IN/OCCUPANCY
A/E PROCUREMENT
PROGRAMMING
DESIGN/PERMITTING
BIDDING/CONSTRUCTION
MOVE-IN/OCCUPANCY
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
N
cn
2018
2019
2020
i
2021
PROJECT
n A/E PROCUREMENT
PROGRAMMING
1�1 DESIGN/PERMITTING •
(� BIDDING/CONSTRUCTION
MOVE-IN/OCCUPANCY
266
City of Tukwila - Facilities Plan MONTHLY Budget Report
(§
• TOTAL PROJECT (REVISED Budgets; D-20 Plan Adopted by Council)
Life to Date Costs
A/E Services (both Design & CA)
$ 3,278,125
$ 171,875
$ 3,450,t
Permits/Fees
$ 700,000
$ 150,000
$ 850,1
Construction (Pre -Con, Const & Tax)
$ 38,738,678
$ 57,640
$ 38,796,:
Construction Related Costs (incl Bond)
$ 2,112,639
S 254,773
$ 2,367,,
PM Services (incl Other Professional Svcs)
$ 1,815,875
$ 216,721
$ 2,032,:
Contingency (incl Construction & Project)
$ 6,507,731
$ (2,905,927)
$ 3,601,1
Contingency for Site Contamination (soils,hazmat)
$ -
$ 550,000
$ 550,t
Land Acquisition
$ 14,133,295
$ (416,714)
$ 13,716,'
Contingency for Land Acquisition _$
1250000
$ 250,000
$ 1,500,1
TOTAL
S 68:536:343
$ (1,671,632)
$ 66,864,
COUNCIL REPORTINGSWIMARY.
FIRES TA TION 51
A/E Services (both Design & CA)
$ 1,070,000
$ 290,781
$ 1,360,781
$ 1,309,666
S 1,063,523
$ 246,143
$ 51,115
$ -
Land Acquisition
$ _
$ _
$ -
$ -
S -
$ -
$ -
$
Permits/Fees
$ 234,000
$ 100,000
$ 334,000
$ 152,679
S 136,891
$ 15,788
$ 181,321
$ -
Construction (Pre -Con, Const & Tax)
$ 9,396,000
$ 1,565,417
$ 10,961,416
$ 10,961,416
S 3,623,571
$ 7,337,845
$ 0
$ -
Construction Related Costs (incl Bond)
$ 931,000
$ (190,837)
$ 740,163
$ 292,079
$ 231,160
S 60,919
$ 448,084
$ -
PM Services (incl Other Professional Svcs)
$ 526,000
$ (133,000)
$ 393,000
S 363,412
$ 201,264
$ 162,148
$ 29,588
$
Contingency (incl Construction & Project)
$ 1,116,000
$ (220,728)
$ 895,M
$
$
$
$ 895,2E
$
TOTAL
$ 13,273,000
$ 1,411,633
$ 14,684,632
$ 13,079,252
$ 5,256,410
$ 7,822,842
$ 1,605,U.
1
A/E Services (both Design & CA)
$ 1,415,000
$ 355,172
$ 1,770,172
$
Land Acquisition
$ 16,000
$ 9,160
$ 25,160
$
Permits/Fees
$ 353,000
$ 50,000
$ 403,000
$
Construction (Pre -Con, Const & Tax)
is
S 13,298,000
S 4,471,686
$ 17,769,686
$
Construction Related Costs (incl Bond)
$ 1,398,000
$ (82,660)
$ 1,315,340
$
PM Services (incl Other Professional Svcs)
$ 787,000
$ (50,000)
$ 737,000
$
Contingency (incl Construction & Project)
$ 1,343,000
1 $ 286,642
$ 1,729,642
$
TOTAL
18,610,000
$ 5,140,.0.
$ 23,750,000
$
$(17,005)
$ 132,995
$ 134,495
S 132,995
$ 1,500
S (1,500)902,668
:000
$ 31,206
$ 933,874
$ 933,875
$ 933,775
$ 100
$ (1)20,000
71150
$ (12,827)
$ 7,173
$ 4,100
$ 4,100
$ -
$ 3,073
$230,000
$ (123,300)
$ 106,700
$ 106,700
$ 67,856
$ 38,844
$ -
$50,000
$ (2,698)
$ 47,302
$ 42,302
$ 28,825
$ 13,477
$ 5,000107,500
$ (835)
$ 106,665
$ 106,665
$ 86,066
$ 20,599
$ -
$41,832
$ 125,459
$ 167,291
$
1,502,000
$
$ 1,502,000
$ 1,328,137
$ 1,253,617
$ 74,520
$ 173,863
$
COUNCIL REPORTINGSUILUIRY-
A/E Services (both Design & CA)
$ 767,385
$ 15,000
$ 782,385
$ 335,382
S 264,039
$
Land Acquisition
$ 22,000,046
$ 3,374,913
$ 25,374,959
$ 25,372,634
$ 25,370,434
$
Permits/Fees
$ 110,000
$ (20,000)
$ 90,000
$ -
$ _
$
Construction (Pre -Con, Const & Tax)
$ 4,950,000
$ (1,895,000)
$ 3,055,000
$ -
$ -
$
Construction Related Costs (incl Bond)
$ 529,036
$ (404,793)
$ 124,243
S 77,643
$ 61,632
$
PM Services (incl Other Professional Svcs)
$ 668,426
$ (348,426)
$ 320,000
$ 279,932
$ 176,569
$
Contingency (incl Construction & Project)
$ 975,107
$ (721,694)
$ 253,413
$
$
1
$
TOTAL
$ 30,000,000
IS
Is 30,000,000
$ 26,065,491
$ 25,872,674
=S
City of Tukwila
BNB - Justice Center
WMBE/DBE Participation
Scopes of Work that you Intend to
Award to WMBEs
Sub/Supplier Name
Certification
Approximate
Subcontract $
Amount
City of
Seattle Self-
Identified
OMWBE
State
Certification
OMWBE
Federal
Certification
SCS
Demo and Abatement
Rhine Demo
$ 192,995
Foundation, Structure,
Waterproofing
BNBuilders
$ 4,288,300
Earthwork and Utilities
Illiad
$ 4,874,410
Site Concrete
BNBuilders
$ 720,000
Site Concrete (Lower Tier)
Caliber Concrete
WBE
$ 520,550
Architectural Casework
BNBuilders
$ 1,186,000
Exterior Siding
Northshore Exteriors
$ 1,760,000
Roofing Systems
Axiom
#1027
$ 583,020
Doors and Hardware
BNBuilders
$ 1,577,000
Aluminum Systems
General Storefronts
$ 855,688
Painting and Coatings
Halili
WBE
$ 219,450
Acoustical Assemblies
AD[
$ 344,716
Insulation GWB Assemblies
Northwest Partition
$ 2,149,000
Flooring Covering
Great Floors
$ 486,296
Misc Specialties
BNBuilders
$ 977,000
Window Coverings
Iris
$ 47,269
Elevator
BNBuilders
$ 118,000
Fire Protection
Columbia Fire
#1599
$ 287,890
Mechanical
Johansen Mech
$ 3,284,321
Electrical
Valley Electric
$ 4,699,000
Paving and Striping
Lakeside Industries
$ 437,733
Irigation and Landscaping
RE Sides Landscaping
#1054
$ 1,020,000
Total Amount Intended to be Performed by SCS to Date: $ 2,630,910
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
269
City of Tukwila
BNB - Justice Center
812012019
WMBE Participation
GC Contract Value $ 29,098,053.00
Award Amount: $ 4,645,946
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
Supplier of Hardware, Doors and Frames
Contract Hardware Inc.
SBE
$ 310,362
Site Concrete
Caliber Concrete
WBE
$ 520,550
Signage
Sign Wizards
SDBE/WSB
E
$ 36,236
Supplier
SnapTex
SBE/WBE/
MBE
$ 33,875
Shelving
Workpointe
SBE
$ 454,003
Plumbing
Redline Mechanical
X
$ 809,002
Controls
C&C Solutions
VOSBE
$ 235,700
Marble Supply
Skyline Marble
WBE
$ 88,000
Rubber Base Install
Zombie Base
WSBE
$ 4,758
Roofing Systems
Axiom
#1027
$ 583,020
Painting and Coatings
Halili
WBE
$ 219,450
Fire Protection
Columbia Fire
#1599
$ 287,890
Iri ation and Landscaping
RE Sides Landscaping
#1054
$ 1,020,000
TernSanitation (NSS)
Construction Site Services
$ 22,000
Waterproofing
Inland Waterproofinq
WBE
$ 21,100
Outreach Coordinator
Darling Nava I onsulting
M4F0026198
In Progress Participation:
$ 4,645,946
Percentage of Award Amount:
16%
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
270
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.
Estimated information
Prime Contractor and all Subcontractors
Journey
Labor Hours
Apprentice
Labor Hours
Total Labor
Hours for
Project
Apprentice
Percentage
Number of
Apprentices
BNBuilders
6,981
1,991
8,972
22.19%
7
Apex Steel
3,140
536
3,676
14.58%
2
Ascendent, LLC
566
55
621
8.86%
3
Axiom Division 7
831
0
831
0.00%
0
Caliber Concrete
406
230
635
36.14%
7
General Storefronts
83
84
167
50.30%
3
Gonsalves & Santucci DBA Conco
632
38
670
5.67%
2
Harris Rebar (Central Steel)
285
191
476
40.13%
5
Iliad, Inc
7,436
157
7,593
2.07%
2
Inland Waterproofing
100
0
100
0.00%
0
Johansen Mechanical
395
163
558
29.21 %
3
Lakeside Industries
332
14
346
4.05%
1
Northshore Exteriors
669
436
1,104
39.45%
5
Northwest Partitions
1,874
444
2,318
19.15%
8
1
Performance Contracting
137
8
145
5.52%
7.88%
Rhine
749
64
813
1
Valley Electric
1,107
0
1,107
0.00%
0
0
#DIV/0!
0
#DIV/01
TOTALS: 25,72111 4,410 1 30,131 1 14.64% 50
Apprenticeship Utilization Requirement: 10%
N
Page 3/3
272
City of Tukwila
Lydio Construction, Inc Fire Station #51 GC Contract Value $ 9,587,314.00
Updated 11.21.19 Award Amount: $ 2,219,102.00
WMBE Participation
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
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:
Y3%
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 23
7
N
v
Apprentice Utilization Plan - Updated 11.21.2019
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% of the total labor hours.
Estimated information
Prime Contractor and all Subcontractors
Journey
Labor Hours
Apprentice rentice
Labor Hours
Total Labor
Hours for
Project
A
Apprentice
Percentage
4.13%
Number of
Apprentices
Lydig Construction
1,902
82
1,984
3
ESM Consulting Engineers
101
2,568
67
0
0
101
2,568
0.00%
0.00%
0
SCllnfrastructure
0
3
0
West Wind Reinforcing
36
103
35.12%
Inland Waterproofing
7
0
7
0.00%
GK Knutson
571
16
192
305
876
64
34.82%
5
Emerald Fire
48
75.00%
2
1
McKinstry
0
0
192
177
0.00%
Axiom Division 7
177
0.00%
0
Fagade Tech
8
40
0
8
40
0.00%
0.00%
0
0
LaRusso
0
0
Ralph's Concrete Pumping
5
5
0.00%
0
TOTALS: 5,652 471 1 F 6,123 7.69%IF 14
Apprenticeship Utilization Requirement: 15%
Page 3/3
City of Tukwila
Lydig Construction, Inc Fire Station #51 GC Contract Value $ 6,801,879.00
Updated 11.21.19 Award Amount: $ 291,442.00
WMBE Participation
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
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 all contracts are bought out yet, and Mini-MACC does not include all scopes.
Total Amount Intended to be Performed by DBE to Date:
$ 291,442
Percentage of Contract Amount:
4%
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 2/3 275
N
v
O')
Apprentice Utilization Plan - Updated 1112112019
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.
Estimated information
Prime Contractor and all Subcontractors
Journey
Labor Hours
Apprentice
Labor Hours
592
Total Labor
Hours for
Project
2,436
Apprentice
Percentage
Number of
Apprentices
Lydig Construction
1,845
24.28%
4
ESM Consulting Engineers
91
0
568
91
3,563
0.00%
0
Pellco
2,995
15.94%
2
0
Kulchin
382
0
134
382
366
48
377
0.00%
Morse
233
36.48%
6
Conco
48
0
0
0.00%
0
Grady Excavating
377
0.00%
0
0
Ground Up Road Construction
0
0
0
13
0
37
0
0.00%
Inland Waterproofing Services
13
0
0
0.00%
0
Innovative Vacuum Services
0
0.00%
0
Ralph's Concrete Pumping
37
0
0.00%
0
0
RL Clearing
0
0
0.00%
Sky High Tree Removal
0
0
0
0.00%
0
TOTALS: 6,019 1,293 7,312 F 17.68% 1 12
Apprenticeship Utilization Requirement: 15%
Page 3/3
Contractor Name
Employee Name
Zip Code
5/4 5/11 5/18 5/25 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
BrocTJohnson
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
NW NW NW NW
Rey Jesus Castro
98375
1.25
Leonardo Gonzalez
98445
1.25
Larusso No Work Performed
NW
Mattew Jorgensen
98116
11.5
Henoc Jose -Cruz
98204
8.5
Michael McCall
98270
11.5
Brian Douglas Rietman
98125
8.5 8.5
Florencio Sanchez Lopez
98007
8.5
Marlon Adam Conklin
98208
11
Michael Gilbert
98248
11
ivicKmstry tben Cox
98021
- 2 2 2
Anthony Kiesel
98444
40 37 29
Tyler Wills
98387
32 29
Mark Palmer
98372
32 29
wes sand tk Gravel No Work Performed
NW NW
Daniel Dunlop
98270
1.5
Jacob Nugent
98385
3.33
Jason Corpuz
98092
2.83
2.34
Jordan Sipos
98275
2.25
Levi Davies
98391
2.17
1.58
Mark Carnahan
98270
2
Michael Henderson
98375
2.17
Michael Hughes
98001
5.25
Nicholas Okeefe
98391
2
Roy Asbjornsen
98375
2.17
Sean Bradley
98391
1.5
Selesese Sokimi
98387
1.58
Tony Curtis
98391
3.17
SO No Work Performed
Anthony Espitia
98275
40
9.5
Brian Barabe
98444
3 5 8
Clent Siufanua
98002
9 58
Daniell'e 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 3
Ethan Gunsauls
98404
38 42.5 45.5
Fernando Rivera
98338
9 3
N
N
4
00
West Wind
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 5 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
NW
NW NW
NW
NW
Guy Cerino
98148
4.5
7.5
14
Jaryd Hoar
8
Juan Barreto
98001
2
Logan Mohler
8
Lorenzo Zarate
98032
8
6.5
Melchor Mota Perez
14
Meza Elias Ramirez
98032
8
6.5
7.5
Ryan Franks
8
Contractor Name
Emolovee Name
Zia Code 5/4 5/11 5/18 5/25 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
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
NW
Anthony D Valeta
98022
9.5
Anthony S Zanolli
98011
2
9
Benjamin F Fallauga
98418
6
Cesar Rojas Cardenas Jr
98031
10.5
Cole M Thorton
98355
10
8
HarryJ Wills Jr
98375
12
Israel Paredes
98026
6
Jacob L Weston
98584
10
9
Josue Gomez -Chavez
98003
35
16
KobyS Wheeler
98391
15
Kyle A Kehoe
98022
28
20
Logan H Schmick
98338
26
Omar Paredes-Granda
98036
6
Raymond SWood
98328
9.5
10.5
Sean Jacobe
98374
19
Stanley Stewart
98503
28.5
17.5
Thomas B Salgado
98198
10.5
Travis Bixby
98446
47.5
32
26
Morse Steel
No Work Performed
Antonio Luna Crisostomo
98168
12.5
Kenneth Beasley
98531
31
Kory Kotowski
98375
4
Terry Lawless
98103
20
Pellco
No Work Performed
Aaron Elton
98292
24
40.5
40
48.5
40
Armando Serna
98023
40
44
40
Carl Sammy Rizzo
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
8.75
Dorian Beach
18.75
Gregory Melos
8.75
John R Hambert
10
Kelly K Bennett
18.25
17.8
Larry Hull Jr.
9.25
Patrick Schroeder
9
Robert King
9
Terra Hicks
9.5
17.5
Troy A Brinson
10
18.5
William Everson
28
26.8
Gound Up (Sub to Pellco)
No Work Performed
NW
NW
NW
Alvaro Leon
98030
10
RL Clearing (Sub to Pellco)
No Work Performed
NW
NW
NW
Richard L Squires
98443
8.75
Sky High Tree Removal (Sub to Pellco)
No Work Performed
NW
NW
NW
NW
Caleb R Kilburn
98001
15
Jared Sweers
98001
15
Mark R Moreley
98001
15
N
4
CD