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HomeMy WebLinkAboutReg 2020-01-06 Item 7 - Reports - City Administrator / Public Safety Plan Monthly UpdateAllan Ekberg, Mayor Mayor's Office - David Cline, City Administrator The City ofopportunity, the community Qfchoice Mayor Ekberg Councilmembers FROM: David Cline, City Administrator D/g'E| December 31,2019 SUBJECT: City Administrator's Report The City Administrator Report is meant to provide the Council, staff and community an update on the activities of the City and on issues that concern Tukwila. Please let me know if you have any questions or need additional information about any of the following items. L Intergovernmental Update • international Delegation omCmrmmmunityU mfmrUmmmmigrant and Refugee Families: On December 9 Mayor Ekberg and City Administrator David Cline joined Chief Linton, the Community Policing Team and Human Services staff to host a group of 24 international human and civil rights leaders for a roundtable discussion on safe and equitable community integration for immigrant and refugee families in Tukwila, asxVe|i as how new Tukwila residents are connected to social and health services. It was expressed by the visitors that the meeting was the most beneficial of their trip and getting the different perspectives from the panel was extremely important. The 24leaders were from 22different countries: Afghanistan, Armenia, Brazil, Cambodia, Cote Ovoire, Czech Republic, Egypt, Fiji, Georgia, Hong Kong, Hungary, India, Israel, Jamaica, Japan, Malaysia, Nepal, Poland, South Sudan, Tajikistan'Tanzania and Venezuela. • King County Mobility Coalition Meeting: Community Development Transportation Demand Management staff attended the King County Mobility Coalition's Access toWork and School Committee on December IO.The committee isworking ondeveloping asmall business transportation tVoikittopilot inTukwila. • Legislative Reception: On December 11 Mayor Ekberg hosted the 2019 Legislative Reception with State Senator Hasegawa and Legislative Representatives Bergquistand Hudgins asan opportunity for local business and community members to meet with the legislators to discuss community issues ofconcern. • Seattle Southside Chamber ofCommerce Holiday Lunch: Mayor Ekberg, Coundinlenlber Kruller and City Administrator David Cline attended the Seattle Southside Chamber of Commerce Holiday lunch onDecember l3. Tukwila City Hall ^6200 Southcenter Boulevard~ Tukwila, WA 98188~206-433-1800^Website: TukwilaWA'gov 73 City Administrator's Report December3l'2O19 Page 2 U' Staff Updates Public Safety • Camera in Cascade View Park: With the assistance of TIS, the Parks Department and Public Works, a camera has been placed at Cascade View Park to assist the Community Police Team in monitoring activity inthe park. ° Shop With Cop Event: On December 7, 18 officers, along with family and volunteers, took 16 children shopping during the annual Shop With A Cop event. Together, they shopped for over 100 people during the day. A total of $7,800 in donations were received from Target, Acura of Seattle, and Westfield Shopping Center. Red Robin, Jimmy Johns, and BYS all donated food for the event. • Homeless Encampment CKean-Up:Funding has been secured for the ciean'upofaiarge homeless encampment onBoeing Access Road near Airport Way. Cleanup Vfthecamp began Friday, December 2T. The Community Police Team and the Community Liaison Officer made contact with persons staying atthe camp and connected them 0Vithin_persoO representatives from outreach organizations. Project Updates • S 196*h/200th Street Bridge Repair: Estimated Completion: January 2020 South 196th/200th Street bridge was opened to vehicular traffic on November 27. After the Thanksgiving holiday, the contractor, Nordvind, the City of Kent, and the City of Tukwila worked together tncorrectly 'configure the streetlights and signal wire due toissues with the wire being cut during the repair work and multiple wire thefts within the projectSite.Thg streetlights and utility conflicts have all been addressed and secured. The projectpunchi|st was completed on December 18 and the City is working with Nordvind to complete the required documentation for project cornpet|tion. * 53rd Ave S: Estimated Completion: April 2O2O Seattle City Light (SCL) has begun putting wires for the underground power. SCL anticipates that the underground power conversion could be completed by February 2020. After completion, the utility poles will beputted by[eDtUrVLiDk.The construction contractor will then return to finish up the project. • Public Works Fleet and Facilities Building: Kick-off meeting for the design ofPublic Works Fleet and Facilities Building was held in December 2019. SHKS Architect's contract was amended to start design of the tenant improvements to convert the former Heiser Auto Body Shop into esafe, functional space for Fleet and Facilities staff. • Minkler Upgrades: Public Works staff is utilizing the Job Order Contracting (JOC) process for the Minkler Shop improvements. Per Council approval in 2019, the City is piggybacking off City of Bellevue's JOC contract with Gordian. Staff has met with Sabyr Construction, the contractor who will perform the work, on multiple occasions to develop the Scope ofWork. Phpnes2UG'433'l800 ° Ennai|/k4ayor@r[uhwi\aVVA.gov ~ Wehaite Tuhwi(aNV\.gov 74 City Administrator's Report December 31, 2019 Page 3 Boards and Commissions • Arts Commission: No vacancies. • Civil Service Commission: No vacancies. • COPCAB: Vacant Position: Student Representative. • Equity & Social Justice Commission: Vacant Positions #2 Education Representative, #3 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. Phone: 206-433-1800 • Email: Mayor@TukwitaWA.gov • Website: TukwilaWA.gov 75 76 T0KWILAPUBLIC SAFETY PLAN Monthly Update DecemoberS1, 20I9 The monthly update report will no longer be submitted after December 31, 2019. Because all three projects are currently under construction, it has been replaced by the monthly Construction Reports and Budget Report. Overall Plan Outreach ~ Groundbreaking ceremony for all Public Safety Plan Projects at the future FS51 site was held onSaturday, March 3O,ZOl9. Financial OversightCbn7n7ittee • The Committee reported toCouncil onSeptember 4,Z018. The Chair ofthe Committee presented tothe Finance Committee onJune 24,2Ol9. w Next Committee Report toCouncil scheduled for end of3Ol9. Siting Advisory Committee ~ The Siting Advisory Committee voted todefer regular meetings asthe major decisions have been made. They will meet on an as -needed basis. Acquisition Lease Updates 0 Process is complete. Disadvantaged Business Enterprise (OBE)Outreach 0 See attached status report from outreach consultant Darling Nava. Near -term Council Decisions and Key Dates • Contract amendments toPublic Safety Committee and Council • Easement authority * Fire Station SZTC[ Fire Stations Siting 0 Complete. Architecture and Programming 0 Architectural program has been reviewed and approved bythe team. Design and Permitting 77 • All permits are issued for stations 51 & 52. Bidding and Construction • Construction for station 51 began in May 2019. • 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 Facility • Project is transferred to Public Works Department in August 2019. Budget • See attached Budget Report Schedule 78 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 79 80 TU�A|�A�U��||��A��TV��M|��T� .~.~..--.. ~__.---- SAFETY PROJECTS Justice Center �FU ��� Construction Management Monthly Report DecerDhpr2019 Report Prepared by: Eth3DApFnaU Report Reviewed by: Justine Kim Owner's Representative: 5hielsObletzJohnsen (SJl) Arch iteCtDLRGroup GCCk4:8NBViider5 Construction Progress: • Completed exterior insulated panel installation. • Completed vapor barrier and roofing installation. • Completed skylight installation. w Continued interior framing and sheetrock/drywa|i • Continued interior me[hanical/e[ecthcal/plUrnh|0grDugh'in. • Started window glazing installation. • Started exterior metal panel installation (finish panels). Upcoming Activities: • Set rooftop HVA[equipment. • Complete building "dry in.° • Seattle City Light (SCL) installation of power poles at Military Rd S for permanent building power. Budget Status: 0 See overall TPSP budget summary updated monthly and included in monthly reportpackage. Change Order Status: 0 Change Order #4 submitted for unforeseen conditions associated with removal of structurally unsuitable native soils and replacement with imported structural fill, design revisions per Seattle City Light and Comcast service requirements, and other miscellaneous issues. Schedule Status: 0 See TP5Pmaster project schedu}eupdatedmonth|«andinc|ud2dinmVnth(yreportpackove Critical Issues: SCL installation of power poles at Military Road Sand l50th-in coordination with City of SeaTac project-toprovidepermanent power tobuilding in January. Tukwi [a Public Safety Plan -Justice Center -Monthly Report f] 1 81 Exterior Insulatec Panels, NW Corner Roofing, Area A ""ekk.004.",,v46*40,0,2 ' " ' aor.mwagiomitm,. ,tradtSROAge,ocom'a* -Nan .rm.7-----uommga.,..,; '""Alt:Mes v]-1111,14;i, woo,..4rot Tukwila Public Safety Plan - Justice Center - Monthly Report 82 Window Installation, 2nd Floor, Area A Hub (Break Room), Area B d 44.111111. Tukwila Public Safety Plan - Justice Center- Monthly Report 3 83 Courtroom, Area C Vain Parking Lot, Looking North 4,444'440T ,'^Itz4,4smaWa" Z1',' :4'41\41fiM.,-M4a1,44.144v,,,,* Tukwila Public Safety Plan - Justice Center - Monthly Report 84 TU��'|U1�U�|k-�AF�TV���|��T� .~.-..^~`. ~~___-._.. PROJECTS Station �1 . |��.^� S_~ Construction Management Monthly Report [)e[2[nber2019 Report Reviewed by: Justine Kim Owner's Representative: 5hiebObletzJohnsen (SXl] Architect: Weinstein A+U Construction Progress: • Electrical, Plumbing and Mechanical rough -in continues. w Fire Sprinkler Permit has been issued. • Gas connection completed tVallow for temp construction heating. w Roofing isnearing completion. • [MU base installation completed around the building in prepformasonryinstai|- UpconniD Activities: • Brick veneer masonry work bostart early January. • Site concrete tostart inJanuary. w Exteriorvvinclovyand door installation tOstart. Budget Status: 0 See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status: p Change Order #Iissued inOctober. o $153,903 * Change Order #2issued inNovember. o $73'7O7 0 Change Order #3issued inNovember. SchEduleStatus 0 See TPSP master project schedule updated monthly and included in monthly report package. Critical Issues: 0 None. rukwwlayoNicsafetyplan-Fiestamonsa Monthly Report 1 85 Mechanical Installation Progress • ..A.MAAJ Interior Insulation Progress oag4p;i‘o,e4044,,,AIW64M$S0404i, 440 Tukwila Public Safety Plan - Fire Station 51- Monthly Report 86 Drywall Installation Progress 7t3,41416t Tukwila Public Safety Plan - Fire Station 51- Monthly Report 3 87 88 TU�A||��U�||[`����T����|��T� .~..,,.^~`. ~__-`-_.._...�'--_-�_ Fire Station 52 ��| �`�� Construction Management Monthly Report Report Reviewed |u�+��Kh�� ''-r- ''-'-----�'----� �-�� - Owner's Representative: 3hiebObletzJohnsen (SJJJ Architect: Weinstein A+U Construction Progress: • Phase #2 of PSE work to bring permanent and temporary powerto the station in progress. • Backfi{|i08atthe detention vaulttOthe top 'ofdriveway ongoing. * Forming O[north wing walls and miscellaneous footings continues. • Underground utility installation ongoing. * Excavation nfnorth and south sides Ofbuilding footprint inprogress. Upcoming Activities: • Structural steel bzstart early January. * Metal decking tobedelivered. ° installation of remaining watermain connection to complete in January. * PSEtoenergize power byJanuary I3m. Bud get Stdtus: 0 See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status: � Change Order #Iissued inNovember. m $64,214 Schedu|eStatus: w See TPSP master project schedule updated monthly and included in monthly report package. Critical Issues: m None. Tukwila Public Safety Plan - Fire Station 52 - Monthly Report 1 89 Shoring wall #1 Progress Shoring Wall #1 Shotcrete Install Progress le<rPI ,o,M,Z44,1164`44,,4. '''154,i14,4t*Vr Tukwila Public Safety Plan - Fire Station 52 - Monthly Report 90 Continuous Brace Footings 113iNft'" Tukwila Public Safety Plan - Fire Station 52 - Monthly Report 3 91 92 O N N N CO r- N N- I N A/E PROCUREMENT PROGRAMMING (7 Z DESIGN/PERMI BIDDING/CONSTRUCTION MOVE-IN/OCCUPANCY A/E PROCUREMENT PROGRAMMING DESIGN/PERMI BIDDING/CONSTRUCTION MOVE-IN/OCCUPANCY A/E PROCUREMENT PROGRAMMING DESIGN/PERMITTING BIDDING/CONSTRUCTION A/E PROCUREMENT F- U w O a_ a MASTER SITE PLAN A/E PROCUREMENT DESIGN PHASE 1 z > Z rZ O 2 C U a a g D U (O7 U 0 a Z O a O• U w (9 > o Z O o 2 BIDDING/CONSTRUCTION PHASE 1 MOVE-IN/OCCUPANCY PHASE 1 93 94 z 0,6:um/ Th,,,,,,,,, stnAiit roontitirs elorriinrilonhoit Committed !lodger t 0, In Dote Coot Remain '1.; Committed Remaining Itonket Coq al l'otorletion $ 3,278,125 $ 171,875 $ 3,450,000 $ 3,207,000 $ 2,636,327 $ 570,673 $ 243,000 $ „. $ 700,000 $ 150,000 $ 850,000 $ 701,043 $ 701,043 $ - 5 148,958 $ $ 38,738,678 $ 258,437 $ 38,997,115 $ 38,312,597 $ 14,318,616 $ 24,123,737 $ 0 $ - 5 2,112,639 $ 254,773 $ 2,367,412 $ 1,117,746 S 917,929 $ 199,817 $ 1,249,666 $ - $ 1,815,875 $ 216,721 $ 2,032,596 $ 1,988,766 $ 1,311,788 $ 676,978 $ 43,830 $ - $ 6,507,731 $ (3,106,724) $ 3,401,007 $ - $ - $ - $ 3,951,007 $ . $ - $ 550,000 $ 550,000 $ 684,518 $ 554,762 $ - $ - 5 14,133,295 $ (416,714) $ 13,716,581 $ 13,716,462 $ 13,692,508 $ 23,954 $ 119 $ - $ 1,250,000 $ 250,000 $ 1,500,000 $ 1,491,500 $ 1,491,500 $ - $ 8,500 $ - $ 68,536,343 $ (1,671,632) $ 66,864,711 5 61,219,631 $ 35,624,473 $ 25,595,159 5 5,645,080 $ .',. COUNCIL REPORTING SCIIIIARY - JUSTICE CENTER 1 ACE Services (both Design & CA) Permits/Fees Construction (Pre -Con, Const & Tax) Construction Related Costs 1incl Bond) PM Services (incl Other Professional Svcs) Contingency ((eel Construction & Project) Contingency for Site Contamination (soils,hazmat) Land Acquisition Contingent for Land Actuisition z....., ,-. ,,..,,-... RilliothlifIg Milker 213,703 $ 51,115 - S 5 15,788 $ 180,681 $ 7,484,642 $ 0 60,215 5 448„084 153,507 $ 29,588 - $ 748,475 t4 Innate, Traforfers Current Maga committed Rodger 11 Life to Date Crory $ 290,781 $ 1,360,781 $ 1,309,666 $ 1,095,964 $ - $ - $ - $ - $ 100,000 $ 334,000 $ 153,319 $ 137,532 $ 1,712,214 $ 11,108,214 $ 11,108,213 8 3,623,571 $ (190,837) $ 740,163 $ 292,079 $ 231,865 $ (133,000) $ 393,000 $ 363,412 $ 209,905 $ (367,525) $ 748,475 $ - $ SP 47 -- £,4 ........, es ...... ws o oosoos Ir- .. ....Z., ... COO NC!!. REPORTING SUMILIRY - FIRE STATION 51 A/E Services (both Design & CA) Land Acquisition Permits/Fees Construction (Pre -Con, Const & Tax) Construction Related Costs (incl Bond) PM Services (incl Other Professional Svcs) Conlin ency (incl Construction & Project) TOTAL ReInctillW Committed Roomining Rinker 343,268 5 147,519 - $ 8,003 60,177 $ 54,713 $ 15,410,813 $ 0 402,284 $ 722,257 233,232 $ 183,685 - $ 1,659,007 $ 16,449,773 1 5 2,775,183 !fudge( Tramp. entrent Budget Committed Rorke, 11 Life to Date emir $ 355,172 $ 1,770,172 $ 1,622,653 $ 1,279,385 $ 9,160 $ 25,160 $ 17,157 $ 17,157 $ 50,000 $ 403,000 $ 348,287 $ 288,110 $ 4,542,321 $ 17,840,321 $ 17,840,321 $ 2,429,508 $ (82,660) $ 1,315,340 $ 593,083 $ 190,799 $ (50,000) $ 737,000 $ 553,315 $ 320,083 $ 316,007 5 1,659,007 $ - $ vs. t^, ra! 4 V, ....a 4 41 61 ....... ..r., VS 8 8 8 8 8 8 8 COL,MIL REPORTING SUILIIARY - FIRE STATION 52 A/E Services (both Design & CA) Land Acquisition Permits/Fees Construction (Pre -Con, Const & Tax) Construction Related Costs (inc) Bond) PM Services (incl Other Professional Svcs) Contin_en (incl Construction & Pro'ect) TOTAL ....,... ...., Renntheg 'oornaireil Remaining Inaget 1,500 $ (1,500) 100 $ 11) - $ 3,073 38,844 $ 13,244 $ 5,000 5 20,599 5 - $ 167,291 TOTAL $ I,502,000 $ 1,502,000 S 1,328,137 5 1,253,850 IMMEE3 $ 173,863 Current limlget Coltrinilrell Illitker 11 1.4i. to Date (nos $ 132,995 $ 134,495 $ 132,995 $ 933,874 $ 933,875 $ 933,775 $ 7,173 $ 4,100 $ 4,100 $ 106,700 $ 106,700 $ 67,856 $ 47,302 S 42,302 $ 29,058 $ 106,665 $ 106,665 $ 86,066 $ 167,291 $ - $ .• ''r. 0 , . 0 ,o. «, ,,t. ''- '',.. 04 t:•', bq V3'. Ev`',, (,,, ,,,,, COCNCIL REPORTING SUMMARY Original Budget FIRE STATION 54 A/E Services (both Design & CA) S 150,000 Land Acquisition 902,668 Permits/Fees 5 20,000 Construction (Pm -Con, Coast & Tax) S 230,000 Construction Related Costs (mncl Bond) 50,000 PM Services (incl Other Professional Svcs) 107,500 Contingency (incl Construction & Project) 5 41,832 Illeorrabeg Comminedl Nenlahling Ihnlgo Ow at Completion $ 42,019 $ 447,003 $ - $ 2,200 S 1,720 $ $ - $ 89,877 $ - $ - S 3,055,000 $ $ 16,010 $ 42,645 $ - $ 103,263 $ 39,455 $ $ - $ 253,413 $ - $ 163,492 S 3,929,113 1:11. f ,e, ',0 ,,..,,, c,, x.:1 Original Budget Itenlite, Traorfeo (noon /Dago CorrrInilled Ilittlol $ 767,385 $ 15,000 $ 782,385 $ 335,382 $ 22,000,046 $ 3,374,913 $ 25,374,959 S 25,373,239 $ 110,000 $ (20,000) $ 90,000 S 123 $ 4,950,000 $ (1,895,000) $ 3,055,000 $ - $ 529,036 $ (404,793) $ 124,243 $ 81,598 $ 668,426 $ (348,426) $ 320,000 $ 280,545 $ 975,107 $ (721,694) $ 253,413 $ - 8 30,000,000 5 - $ 30,000,000 5 26,070,887 COUNCIL REPORTING SO Otlf-IRY - PUBLIC 1111111KS A/E. Services (both Design & CA) Land Acquisition Permits/Fees Construction (Pre -Con, Const & Tax) Construction Related Costs (incl Bond) .71 PM Services (incl Other Professional Svcs) Contingency (incl Construction & Pro`ect) TOTAL 96 City of Tukwila Lydig Con.aruction, Inc Fire Station h51 Updated I Z2 LI9 WMBE Participation GC Contract Value $ 9,587,314.00 Award Amount: $ 2,219,102.00 Scopes of Work that you Intend to Award to WMBEs Sub/Supplier Name Certification Approximate Subcontract $ Amount 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: 23% 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 97 0 V a) E L o o a O to O 0 ar O -� ST O E` LO C. <- q a% E Ex y u (1) o Estimated information Number of Apprentices O N CO O Apprentice Percentage Ci 41.94% 0.00% a0 Gi 0.00% 0.00% 3.73°A) 28.28% \0 G? 0o0 Ci 6 Total Labor Hours for Project 892 CKJ J�COh (NI N r CU ti 2,200 1, 577 r N. 2,756 CO CD r Apprentice Labor Hours O t C C) C 0 O c' dam' 0 CO 0 COI Journey Labor Hours CS) t tl C C e- M tap' (O ti CrJ t- N Prime Contractor and all Subcontractors Axiom Division 7 Emerald Fire ESM Consulting Engineers Facade Tech C 0 to c Y. p Ypry� V 'Inland Waterproofing LaRusso Concrete Lydig Construction C_ CC± Miles Sand & Gravel Ralph's Concrete Pumping SCI Infrastucture West Wind Reinforcing 98 City of Tukwila Lydig Construction, Inc Fire Station #51 Updated 1221,19 WMBE Participation GC Contract Value $ 16,029,260.00 Award Amount: $ 4,058,090.00 Scopes of Work that you Intend to Award to VVMBEs Sub/Supplier Name Certification Approximate Subcontract $ Amount City of Seattle Self- Certification OMWBE State Certification CM WBE Federal Certification SCS Structural Steel Erection Corona Steel MBE 217,892 Damp & Waterproofing Inland Waterproofing WBE 29,850 Masonry R&D Masonry VOB 442,970 Fencing Secure -A -Site WBE 194,150 Roofing Axiom Division 7 SCS 267,309 Metal Siding Axiom SCS 337,919 Earthwork Pellco SCS 2,226,000 Structural Steel Supply B&B Fabricators WBE 342,000 —*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: 4,058,090 Percentage of Contract Amount: 25% 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 99 -0 a) OD Jo a a) E a) .0 0 o 0 0 Cr) a) 4— o C) o _o LO C -0 -0 a) a) a) E x fi; a)a ' • g c E oc C a3 - N u = a) IP a) cu L. Q. 1E'C O c IP_ O CL o _• E o -o a) O C/2 -0 a) o ▪ o cn a.) O 0 - .4= CZI C O ▪ CI- Cf) TCS E o_ _c (I) Number of Number of Apprentice Percentage 0.00% ....2 0000 0 a ,..i.,_,0 -. CD c) ...„.9 CD o ....9 C) o ' 0.00% .......9 o 000 C) o ...,0 o 0 co ..,,,0 o CD c) 0.00% 3.03% ....9 cs 0 CD ...9 e:; 0 0 ...9 c:; 0 CD stimated informatic Total Labor Hours for Project CO r IC) .‘Zr T CO Lc) (N - T C) ,— (NO co — 4831 T NI- 0) C"-) CO .— 1— 0'— LO CO - N NS' .4- LO ‘a- Apprentice Labor Hours CD 0 CD CD CD N- 0 CO 0000 03 00 0 >4 M C I s- 7 I- 0 ° —J -° CO J aD CO CO o (NO co -a- CO I."- CO 'Tr 0) CO IC) ', CO — CO LO T 'T 'Cr •Zr N NT CO , CO N N N- Prime Contractor and all Subcontractors 0 U C 0 C.) ESM Consulting Engineers Grady Excavating Ground Up Road Construction Inland Waterproofing Services Innovative Vacuum Services Kulchin Foundation Drilling Co Lydig Construction Miles Sand & Gravel Morse Steel Reinforcing 0 0 _ a) CL Ralph's Concrete Pumping RL Clearing Sky High Tree Removal co CO co cNi a) 100 City of Tukwila BNB - Justice Center 8/20/2019 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 SBENVBE/ MBE 33,875 Shek,ing 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 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: 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 2/3 101 0 -o (T) a)> a) 0 a) E c5 ui 't L- a) 0_ 2 _c> • 0 U)0 f,) T' O 0 -C w O -E W 0 _0 IC) O -0 -0 ai (1:3 E •-•• To CT a) 1-f) E C (a N a) U a) 0. o_ U co a) a) a) U C a) CL 0. Number of Apprentices Apprentice Percentage 22.19% ° OD Lc) . 'ci , co 0) coo 'c' ": . • G c. 36.14% o- o c2. (...) L,.....„ co coo • co o-, 7 o •-•,,- CO • N _•s,- •-c:, CD • 0 o-, ,-- c`i cs) N ,',........; -rn C) • 'cl- o-. 0-) 7 Is-- NI- o-, co CO ._ 5.52°/0 7.88% C3'-','..' C) . CD stimated informatic Total Labor Hours for Project N r-- 0) Co co r- (0 co ,- c•N co .,- c--) co IC) co co N- co •,- C) r•--- co 476 CO cr) co r•-- CD C) - CO co U) 346 "4" o.) N .- 2,235 145 CO ..- c0 li- CD ..r- Apprentice Labor Hours 0) 0) ..- 5361 55 230 84 CO C..) N- CC) '‘- CD C'..) (0 .,- 14 N- N.- CD l- CD CO ‘I- (0 Journey Labor Hours - co CT) CD ) NI- N— CO CO co LO .,- co CO 406 CO co N CO CD 285 7,436 CD CD N- 395 N CO CO 683 'cl- N- 00 137 0) CI- I,- r- CD 1- Prime Contractor and all Subcontractors BNBuilders Apex Steel Ascendent, LLC Axiom Division 7 Caliber Concrete General Storefronts Gonsalves & Santucci DBA Conco Harris Rebar (Central Steel) C.: Inland Waterproofing Johansen Mechanical Lakeside Industries Northshore Exteriors Northwest Partitions Performance Contracting Valley Electric Co ^r- (N 0 CD N- Cs4 iri 0 0 c.) a) 102