HomeMy WebLinkAboutReg 2020-03-02 Item 8 - Reports - City Administrator / Public Safety Plan Monthly Construction and Budget ReportCity 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: February 26, 2020
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.
Intergovernmental Update
• Association of Washington Cities City Action Days: Mayor Ekberg, Councilmember
Hougardy and City Administrator David Cline attended the Association of Washington Cities
City Action Days January 28-29 in Olympia.
• Sound Transit Meeting: Mayor Ekberg attended a Sounder South Capacity Expansion
Program Corridor Leadership meeting on January 29 at Auburn City Hall.
• King County City Managers/City Administrators Meeting: City Administrator David Cline
hosted the monthly King County City Managers/City Administrators meeting on February
where the AWC Government Affairs Director, WCMA/ICMA and Sound Cities Association all
provided updates and the group participated in a small group activity to discuss what is
currently going on their respective cities.
• Entertainment Experience Evolution Conference: Councilmember McLeod and Business
Relations Manager Brandon Miles attended an Entertainment Experience Evolution
conference which focused on the convergence of entertainment and retail and future trends.
This may inform the City's plans for the future of the Southcenter District.
• Association of Washington Cities Mayor's Exchange: Mayor Ekberg attended an Association
of Washington Cities Mayor's Exchange in Olympia on February 13.
• Meeting with King County Councilmember Upthegrove: Mayor Ekberg met with King
County Councilmember Upthegrove on February 14 to discuss the King County Flood Control
District.
• Sound Cities Association South End Mayor's Monthly Meeting: Mayor Ekberg attended the
Sound Cities Association South End Mayor's monthly meeting on February 18.
• King Count/ Regional Transit Committee: Councilmember Hougardy and Community
Development staff attended the monthly meeting of the King County Regional Transit
Tukwila City Hall • 6200 Southcenter Boulevard a Tukwila, WA 98188 • 206-433-1800 , Website: TukwilaWA.gov
305
City Administrator's Report
February 26, 2020
Page 2
Committee (RTC). The RTC received a briefing on the proposed work plan for the year, a
progress report on Metro Connects.
II. Community Events
• Youth Action Day in Olympia: Nate Robinson and Shannon Fisher joined Teens for Tukwila in
Olympia for Youth Action Day February 2 -3. The group met with elected officials to discuss
current issues.
• US Census Event: Mayor Ekberg offered welcoming remarks to attendees at a US Census
hosted event for faith -based community organizations held at the Tukwila Community
Center on February 19.
III. Staff Updates
Public Safety
• International Rescue Committee Orientation: The Community Police Team conducted
outreach briefings for the International Rescue Committee orientation during the week of
February 17.
• Community Academy: The Community Police Team's Community Academy will be held on
Wednesdays from 6pm-7:30pm starting March 11 through April 29. It is open to those that
live and/or work in Tukwila and is a great opportunity for those wanting to see behind the
scenes of how the department runs. Officers will cover information about case law,
recruiting, SWAT, K-9, investigations, patrol and other functions as well as local hot topics
such as mail theft, vehicle prowling, community outreach and more. Applications must be
received by March 6. City Councilmembers are invited to attend. Please contact Chief Linton
for additional information.
• Bullyproof Training Class at Foster High School: School Resource Officer Joseph Tran is
offering a bullyproof training class for Foster High School students on February 26. City
Councilmembers are invited to attend. Please contact Chief Linton for additional
information.
Project Updates
• 53rd Ave S: Estimated Completion: May 2020
Seattle City Light (SCL) ran into four power service connection issues that were unknown to
SCL previously. The materials needed to fix the connection issues have become available for
the project use. We are waiting for to respond and schedule a date to fix these service
connection issues. SCL's overhead to underground conversion works are currently on hold
because of these unanticipated service connection issues. Because of this unanticipated
delay and its impact on the critical path, the estimated construction completion date has
been changed to May 2020.
• Green the Green: Estimated Completion: December 2020
Crews planted 70 evergreen trees and 140 ferns along the Southcenter Plaza shoreline. On
February 18 crews returned to the JSH site to plant Sala[ and low Oregon grape along the
Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov
306
City Administrator's Report
February 26, 2020
Page 3
upper slope. High waters from the previous week washed out some planted Cedars at both
sites and left sediments within planting areas.
• Traffic Calming/Residential Safety: 2019 accomplishments scheduled for review at the
March 2 Transportation and Infrastructure Committee meeting. The Street department has
begun deploying pedestrian crossing safety flags at selected locations throughout the City.
Southcenter Blvd at 65th and 62"d were the first two locations to receive new flags with ten
additional locations coming soon. Speed cushions on 53rd were adjusted to better
accommodate the Fire response vehicles while in route to calls.
• Public Works Fleet and Facilities Building: The architects, SHKS, are presenting the 30%
design review for this project at the March 2 Transportation & Infrastructure Committee (TIC)
meeting.
• Minkler Shop Improvements: Staff are working with Saybr to provide cost effective
alternative design solutions by the March 2 TIC meeting.
• West Valley Highway (1-405 to Strander): Environmental work continues to produce the
necessary reports for the future NEPA decision. Work continues on confirming where the 60-
in SPU water main has protective sleeving as this will determine what methods can be used
to expand the road and sidewalk over the perpendicular SPU ROW.
• Boeing Access Rd over Airport Way Bridge: WSDOT headquarters has authorized $2.6M for
the obligation of construction funding through the BRAC grant for this seismic retrofit project.
The grant is 100% covered through the construction phase with no matching funds required
from the City. With the funds now obligated, the City has six weeks to advertise the project to
be in compliance with WSDOT Local Programs guidelines. The project will be advertised in
March 2020.
• TIB Channelization Study: The Channelization Report is scheduled to go before the Planning
and Economic Development Committee on March 16.
• Water/Sewer Comprehensive Plan: The City is working with Carollo to resolve minor
exceptions taken by the consultant to the City's standard contract prior to execution.
• 2020 Small Drainage Program: Staff met with KPG to develop a draft project list and design
scope of work for the 2020 projects. Consultant agreement will be presented to the
Transportation and Infrastructure Committee
• Storm Water Quality Retrofit: City staff met with the KPG design team to select the four
preferred sites for water quality retrofit. Sites selected are Site 5 at S. 58th and Interurban
Ave.; Site 8 - Tukwila International Blvd and the SR 599 offramp at Riverton Creek, Site 7 -
East Marginal Way S. near Duwamish Gardens and Site 4 - Fort Dent Way. KPG will move
forward with surveys and site investigations.
• Riverton Creek Flapgate Removal: The design team is working on 90% plans &
specifications. Staff sent draft right -of -entry easements to the property manager at Gateway
North. A consultant amendment is forthcoming for extra permitting, geotechnical, and
bidding services.
• Chinook Wind: The City is working with King County on defining the easement dimensions
that will allow the public access component of the project.
Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov
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City Administrator's Report
February 26, 2020
Page 4
Gilliam Creek Fish Barrier Removal Project: Staff submitted a proposal to qualify for State
funding through the Brian Abbott Fish Barrier Removal Program and will meet with the
Salmon Recovery Funding Board to get early feedback. This project will be an alternate for
this year, as the funds are allocated through and prioritized by WRIA 9.
Tukwila Village: On February 11 Mayor Ekberg and Economic Development staff met with
the property owner and King County Library Director of Facilities to discuss the lack of
parking due to construction of Building B. The property owner agreed to allow Library and
Kona Kai employees to park inside the garage of Building E and to let Library patrons park in
the surface stalls of Building D after 5 PM on weekdays and all day on weekends. This will
offset the number of stalls temporarily lost to construction. The property owner also agreed
to post new parking signs for the stalls surrounding the plaza limiting the duration to 2 hours
(except by permit) and let the Library issue permits to patrons who need to park longer. A
recommendation from the City and Library to not rent the Sullivan Center during library
hours until Building opens (anticipated May 2020) is still under consideration.
2019 Annual Awards
2019 Department Employee of the Year Award Recipients
Wynetta Bivens, Community Development
Captain Patrick O'Brien, Fire Department
Hodo Hussein, Internal Services
Andy You n, Mayor's Office
Amy Bell, Municipal Court
Shannon Kaopua, Parks & Recreation
Officer Matthew Valdez, Police Department
Joshua Allen and Han Kirkland, Public Works
2019 Citywide Award Recipients
The Mayor's Award: Rachel Bianchi, Administrative Services
The Big Idea Award - The Sheldon Project: Joseph Todd, Marcus Chinn, Mike Marcum and Trish
Kinlow
The Leadership Award: Trish Kinlow, Municipal Court and Cheryl Thompson, Mayor's Office
Spirit Award: Sergeant Zachary Anderson, Police Department
Pride in Service Award, Matthew Czuleger, Fire Department and Barbara Saxton, City Clerk's
Office
The Teamwork in Action Award -Neighborhood Traffic Calming Program: Mark Allen, David
DeGroot, Tim Kirkland, Scott Mitchell, Scott Bates, Cyndy Knighton, Bill Devlin, Eric Hines
Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov
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City Administrator's Report
February 26, 2020
Page 5
Boards, Commissions and Committees
• Arts Commission: No vacancies.
The next meeting is scheduled for February 26, 2020.
• Civil Service Commission: No vacancies.
The next meeting is scheduled for March 9, 2020.
• COPCAB: Vacant Position: Student Representative.
The next meeting is scheduled for March 12, 2020.
• Equity & Social Justice Commission: Vacant Positions: #2 Education Representative and
Student Representative.
The next meeting is scheduled for March 5, 2020.
• Human Services Advisory Board: No vacancies.
The next meeting is scheduled for April 23, 2020.
• Library Advisory Board: Vacant Position: Student Representative.
At the February 4 meeting they discussed their 2020 workplan, meeting schedule, and
parking concerns.
The next meeting is scheduled for April 14, 2020.
• Lodging Tax Advisory Committee: No vacancies.
The Lodging Tax Advisory Committee met and recommended forwarding a funding request
from Virtual Sports to City Council for approval. Staff also presented a plan for the creation of
a digital marketing program for the City.
The next meeting is scheduled for March 13, 2020.
• Park Commission: Vacant Positions: Position #2 Community Representative and Student
Representative.
On February 19 the Commission reviewed the Parks, Recreation and Open Space (PROS)
Plan.
The next meeting is scheduled for March 11, 2020.
• Planning Commission: No vacancies.
The next meeting is scheduled for February 27, 2020.
• Public Safety Bond Financial Oversight Committee: Vacant Positions: #2, Resident - vacant
effective April 1, 2020.
Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov
309
310
TUKWILA PUBLIC SAFETY PROJECTS
Fire Station 51
SOJ
Construction Management Monthly Report
February 2020
Report Reviewed bv: Justine Kim
Owner's Representative: Shiels Obletz Johnsen (SOJ)
Architect: Weinstein A+ U
GCCM: Lydig
Construction Progress:
• Brick veneer masonry complete.
• Grading for curbs and hardscapes currently ongoing.
• Flashing being completed on the south side of building.
• App Bay Nederman steel is arriving onsite.
• Painting of the upper structural steel in the App Bay is complete prior to window installation.
• Windows are being installed starting on the west side of the App Bay.
Upcoming Activities:
• High strength concrete driveway pours to start.
• Pervious concrete work to start in March.
• Security Fencing work to start in March.
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 $153,903
• Change Order #2 issued in November.
o $73,707
• Change Order #3 issued in November.
o $133,452
• Change Order #4 issued in December.
o $19,073
• Change Order #5 issued in January.
o $34,756.77
• No Change Order issued in February.
Tukwila Public Safety Plan - Fire Station 51- Monthly Report
1
311
Schedule Status:
• See TPSP master project schedule updated monthly and included in monthly report package.
Critical Issues:
None.
Underground Utility Installation Progress
Tukwila Public Safety Plan - Fire Station 51- Monthly Report
312
raw-
--.
OR:e; k
314
TUKWILA PUBLIC SAFETY PROJECTS
Fire Station 52
SOJ
Construction Management Monthly Report
February 2020
Rewrt Reviewed bv: Justine Kim
Owners Representative: Shiels Obletz Johnsen (SOJ)
Architect: Weinstein A+ U
GCCM: Lydig
Construction Progress:
• Level 1 South Slab on Grade complete.
• Mechanical, Electrical and Plumbing rough -in starting.
• Vapor barrier installation underway.
• Exterior walls and framing work started.
• Watermain connection complete.
Upcoming Activities:
• Level 1 North Slab on Grade scheduled in March.
• Masonry arriving onsite March/April.
• Roof curbs to be installed early March.
• Exterior weather barrier to start in March.
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 $64,214
• Change Order#2 issued in November.
o $57,172
• Change Order #3 issued in December.
o $67,062
• Change Order#4 issued in January.
o $30,583
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
315
Structural Progress
Framing Progress South Side
SIINRFIT RFNTRIIt_
Underground Sewer Install
Tukwila Public Safety Plan -Fire Station 52- Monthly Report
2
316
Tukwila Public Safety Plan - Fire Station 52 - Monthly Report
7
317
318
TUKWILA PUBLIC SAFETY PROJECTS
Justice Center
SOJ
Construction Management Monthly Report
February 2020
Report Prepared by: Ethan Bernau
ReiDort Reviewed bv: Justine Kim
Owner's Representative: Shiels Obletz Johnsen (SOJ)
Architect: DLR Group
GCCM: BNBuilders
Construction Progress:
• Completed underground electrical ductbank installation.
• Continued interior framing andsheetrock/drywall.
• Continued window glazing.
• Continued doorframe installation.
• Continued exterior metal panel installation (finish panels).
• Continued site utility connections in ROW for fire and domestic water service, gas service,
communications service.
• Continued exterior curbs and sidewalk installation.
• Started concrete floor polishing.
• Started interior ceiling grid.
• Started interior painting.
Upcoming Activities:
• SCL to set transformer and energize permanent power.
Budget Status:
• See overall TPSP budget summary updated monthly and included in monthly report package.
Change Order Status:
• Change Order #5 for $46,848 issued in January.
Schedule Status:
• See TPSP master project schedule updated monthly and included in monthly report package.
Critical Issues:
• None at this time.
Tukwila Public Safety Plan -Justice Center - Monthly Report
1
319
Exterior Perforated Panels, Area B
Police Briefing Room, 1st Floor, Area A
Tukwila Public Safety Plan - Justice Center - Monthly Report
320
2
Exercise Room, 2nd Floor, Area A
H u b (Break Room), Area B
Tukwila Public Safety Plan - Justice Center - Monthly Report
321
Courtroom, Area C
Sidewalk at North Parking Lot
Tukwila Public Safety Plan - Justice Center- Monthly Report
322
City of Tukwila
Lydig Construction, Inc Fire Station #51 GC Contract Value $ 9,587,314.00
Updated 2.24.20 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:
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 aApproximate
Sole Source
do the
work?
Subcontract $
Amount
$
$
$
$
Total Amount Not Yet Committed to a Sub/Supplier:
$
Paget/3 323
W
N
Apprentice Utilization Plan - Updated 2.24.2020
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
1,361
313
183
236
1,736
49
136
2,748
2,144
83
23
2,768
70
Apprentice
Labor Hours
Total Labor
Hours for
Project
Apprentice
percentage
Number of
Apprentices
Axiom Division 7
0
154
0
19
1,025
0
0
130
1,057
0
0
0
1 40
1,361
0.00%
0
Emerald Fire
467
32.98%
2
ESM Consulting Engineers
183
0.00%
0
0
Facade Tech
255
7.35%
GK Knutson
2,761
37.13%
6
Inland Waterproofing
49
0.00%
0
0
5
LaRusso Concrete
136
0.00%
Lydig Construction
2,878
4.52%
Mckinstry
3,201
33.02%
3
0
0
0
3
Miles Sand & Gravel
83
0.00%
Ralph's Concrete Pumping
23
0.00%
SCllnfrastucture
2,768
0.00%
West Wind Reinforcing
110
36.36%
0
0
TOTALS: 11,849 2,425 F 14,274 16.99% 19
Apprenticeship Utilization Requirement: 15%
FS 51
Page 3/3
City of Tukwila
Lydig Construction, Inc Fire Station #52 GC Contract Value $ 16,029,260.00
Updated 2.24.20 Award Amount: $ 4,058,090.00
WMBE Participation
Scopes of Work that you Intend to
p
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
$ 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:
Y5%
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 aApproximate
Sole Source
do the
work?
Subcontract $
Amount
$
$
$
$
Total Amount Not Yet Committed to a Sub/Supplier:
$
Page 2/3 325
W
N
O')
Apprentice Utilization Plan - Updated 212412020
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
48
Apprentice
percentage
Number of
Apprentices
Conco
48
190
1,390
10
92
58
483
3,931
16
379
4,080
114
9
45
0
0
0
0
0
0
0
1,864
0
206
466
0
0
1 0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0
ESM Consulting Engineers
190
0
Grady Excavating
1,390
0
Ground Up Road Construction
10
92
0
Inland Waterproofing Services
0
Innovative Vacuum Services
58
483
5,795
0
Kulchin Foundation Drilling Co
0
Lydig Construction
0.00%
4
Miles Sand & Gravel
16
585
0.00%
0
Morse Steel Reinforcing
0.00%
10.25%
0.00%
7
Pellco
4,546
2
Ralph's Concrete Pumping
114
0
RL Clearing
9
0.00%
0.00%
0
Sky High Tree Removal
1 45
1 0
TOTALS: 10,844 2,536 13,380 18.95% 13
Apprenticeship Utilization Requirement: 15%
FS 52
Page 3/3
City of Tukwila
BNB - Justice Center GC Contract Value $ 29,098,053.00
812012019 Award Amount:Fs 4,645,946
WMBE Participation
Scopes of Work that you Intend to
p Award to WMBEs
Sub/Supplier Name
Certification
Approximate
Subcontract $
Amount
Cityof
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
$ 1,020,000
Temp Sanitation (NSS)
Construction Site Services
$ 22,000
Waterproofing
Inland Waterproofing
WBE
$ 21,100
Outreach Coordinator
Darling Nava Consultinq
M4F0026198
In Progress Participation:
$ 4,645,94s
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 2/3 327
W
IV
Do
Justice Center
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
This Month
,tourney Labor
Hours
This Month
Apprentice
Labor Hours
Total Labor
Hours for
Project
Total
Apprentice
Percentage
Number of
Apprentices
BNBuilders
1,105
296
19,730
21.53%
3
Apex Steel
1
1
9,985
11.26%
Ascendent, LLC
8,262
2.51 %
Axiom Division 7
0
0
831
0.00%
Caliber Concrete
2,239
20.34%
General Storefronts
424
327
1,038
44.22%
3
Gonsalves & Santucci DBA Conco
0
01
2,573
8.67%
Harris Rebar (Central Steel)
0
0
6,343
6.02%
Iliad, Inc
764
0
14,796
1.06%
0
Inland Waterproofing
206
0.00%
Johansen Mechanical
2,077
793
4,634
27.28%
8
Lakeside Industries
1,180
5.21%
Northshore Exteriors
701
778
4,775
40.11 %
9
Northwest Partitions
1,290
197
6,550
15.85%
5
Performance Contracting
155
5.16%
Rhine
2,090
11.10%
Valley Electric
712
632
3,054
20.70%
6
Columbia Fire
0
0.00%
Johansen Mechanicla (Redline Mech)
687
687
0.00%
NW Complete Contracting
659
0
659
0.00%
0
Northshore Exteriors (Pape)
7
0
7
0.000
0
Northwest Partitions (InsulPro)
544
187
731
25.58%
3
0
0.00%
TOTALS: 8,970 3,210 90,5211 37
'newly added this month Apprenticeship Utilization Requirement. 10%
Page 3/3
City of Tukwila - Facilities Plan
TOTAL PROJECT
COUNCIL REPORTINGSWIMARY-
A/E Services (both Design & CA)
$ 3,278,125
$ 171,875
$ 3,450,000
$ 3,210,300
Permits/Fees
$ 700,000
$ 150,000
$ 850,000
$ 8111262
Construction (Pre -Con, Const & Tax)
$ 38,739,678
$ 309,970
$ 39,048,648
$ 38,359,445
Construction Related Costs (incl Bond)
$ 2,112,639
$ 254,773
$ 2,367,412
$ 2,138,340
PM Services (incl Other Professional Svcs)
$ 1,815,875
$ 216,721
$ 2,032,596
$ 1,988,766
Contingency (incl Construction & Project)
$ 6,507,731
$ (3,158,257)
$ 3,349,474
$ -
Contingency for Site Contamination (soils,hazmat)
$ -
$ 550,000
$ 550,000
$ 684,518
Land Acquisition
$ 14,133,295
$ (416,714)
$ 13,716,581
$ 13,716,462
Contin enc for Land Acquisition
$ I,250,000
$ 250,0001,491,500
TOTAL
$ 68,536,343
$ 1,671,632)
$ 66,864,711
$ 62,400,593
COUNCIL REPORTEVG,VUJM,1Rl'-
A/E Services (both Design & CA)
$ 1,070,000
$ 295,956
..............
$ 1,365,956
....... .......
$ 1,324,985
Land Acquisition
$ -
$ -
$ -
$ -
Permits/Fees
$ 234,000
$ 100,000
$ 334,000
$ 154,185
Construction (Pre -Con, Const & Tax)
$ 9,396,000
$ 1,771,427
$ 11,167,426
$ 11,167,426
Construction Related Costs (incl Bond)
$ 931,000
$ (190,837)
$ 740,163
$ 318,833
PM Services (incl Other Professional Svcs)
$ 526,000
$ (133,000)
$ 393,000
$ 363,412
Contingency (incl Construction & Project)
$ 1,116,000
1 $ (431,913)
$ 684,097
$
TOTAL
$ 13,273,000
1 $ 1,411,631
S 14,684,632
$ 13,328,842
MONTHLY Budget Report
(REVISED Budgets; D-20 Plan Adopted by Council)
Life to Date Costs
as ojFebruary 24,, 2010 (reconciled w/aceig Ihru Feb 12, 2020 GL)
COUNCIL REPORTING SUALWARY -
A/E Services (both Design & CA)
$ 1,415,000
$ 355,172
$ 1,770,172
$ 1,679,567
$ 1,407,314
S 272,253
$ 90,605
$ -
Land Acquisition
$ 16,000
$ 9, 160
$ 25,160
$ 17,157
$ 17,157
$ -
$ 8,003
$ -
Permits/Fees
$ 353,000
$ S0,000
$ 403,000
$ 359,339
$ 299,162
$ 60,177
$ 43,661
$ -
Construction (Pre -Con, Const & Tax)
$ 13,298,000
$ 4,663,278
$ 17,961,278
$ 17,961,278
$ 5,794,900
$ 12,166,377
$ 0
$ -
Construction Related Costs (incl Bond)
$ 1,398,000
$ (82,660)
$ 1,315,340
$ 723,747
$ 202,944
S 520,803
$ 591,593
$ -
PM Services (incl Other Professional Svcs)
$ 787,000
$ (50,000)
$ 737,000
$ 553,315
$ 342,861
$ 210,454
$ 183,685
$
Contingency (incl Construction & Pro ect)
$ 1,343,000
$ 195,050
$ 1.538,050
$
S
$
$ 1,538,050
$
TOTAL
$ 18,610,000
$ 5,140,000
S 23,750,000
$ 2la94,402
$ 8,064,338
IS 13,230,064
S 2,455,598
$
A/E Services (both Design & CA)
$ 150,000
$ (15,505)
$ 134,495
$ 134,495
$ 132,995
$ 1,5007$:.1,2,1
$ -
Land Acquisition
S 902,668
$ 31,206
$ 933,874
$ 933,875
$ 933,775
$ 100
$ -
Permits/Fees
$ 20,000
$ (12,827)
$ 7,173
$ 4,100
$ 4,100
$ -
$ -
Construction (Pre -Con, Const & Tax)
$ 230,000
$ (123,300)
$ 106,700
$ 106,700
S 67,856
S 38,844$
-
Construction Related Costs (incl Bond)
$ 50,000
$ (2,698)
$ 47,302
$ 42,302
$ 29,145
$ 13, 157
$ -
PM Services (incl Other Professional Svcs)
$ 107,500
$ (835)
$ 106,665
$ 106,665
S 86,066
$ 20,599$
Contingency (incl Construction & Project)
$ 41,832
$ 113,259
S I65,791
$
$
$
TOTAL
S 1502000
S -
$ 1,502,000
$ 1,328,137
$ 1,253,936
$ 74,201
$ t73
S
,A)
$ 767,385
$ 15,000
$ 782,385
$ 335,382
$ 293,363
$ 42,019
S 447,003
S -
$ 22,000,046
$ 3.374,913
$ 25,374,959
$ 25,373,239
$ 25,371,146
$ 2,093
$ 1,720
$ -
$ 110,000
$ (20,000)
$ 90,000
$ 123
$ 123
$ -
$ 89,877
$ -
& Tax)
$ 4,950,000
$ (1,895,000)
$ 3,055,000
$ -
$ -
S -
S 3,055,000
$ -
iclBond)
$ 529,036
$ (404,793)
$ 124,243
$ 81,598
$ 66,431
$ 15,168
$ 42,645
$ -
isional Svcs)
$ 668,426
$ (348,426)
$ 320,000
$ 280,545
S 177,282
$ 103,263
$ 39,455
$ -
i & Project)
$ 975,107
$ (721,694)
$ 253,413
$
$
$
S 253,413
$
S 30,000,000
$
1 30,000,000
$ 26,070,887
S 25,908,345
S 162,543
$ 3,929,113
S
W
W
O
STATIONFIRE
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
A/E PROCUREMENT
MASTER SITE PLAN
DESIGN PHASE 1
BIDDING/CONSTRUCTION PHASE 1
MOVE-IN/OCCUPANCY PHASE 1
2016
2017
2018
2019
2020
LuffluHululluuml
I�I
PROJECT
A/E PROCUREMENT M
PROGRAMMING
DESIGN/PERMITTING
BIDDING/CONSTRUCTION
MOVE-IN/OCCUPANCY