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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