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HomeMy WebLinkAboutReg 2020-04-06 Item 7C - 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: April 1, 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. 1. Intergovernmental Update King County City Managers/City Administrators virtual meeting - each week, the King County City Managers/City Administrators meet virtually to discuss current issues. o These past several weeks have been focused on response to COVID-19. The conversations from all cities have moved from closing facilities, telecommuting staff, providing online services, and reaching out to school and businesses, to now focus on the financial impacts from a loss of revenues. Several cities are projecting the loss of revenues and are looking at options to reduce these impacts such as hiring freezes, expenditure reductions, furloughs, layoffs, and wage/hour reductions. Tukwila plans to work with several organizations, like Bellevue, Seattle and King County to assist in projecting the financial impacts. o Sound Cities Association and Association of Washington Cities (AWC) provided an update on their current activities, which have all moved online. AWC is working with National League of Cities on advocating for more federal support of cities during this time. There is discussion of a need for a special legislative session later this year to address the COVID- 19 Financial Impacts statewide. Webinars and Virtual Meetings have been sponsored by several organizations over the past several weeks to share ideas around cities response to COVID-19. Staff will work to summarize and share these ideas with the City Council as they are provided to the City. II. Community Outreach • Over the past three weeks Tukwila City staff from several departments have implemented, managed and created coronavirus outreach methods. Staff's outreach efforts ensure that all Community members receive messaging on City services and resources. This includes residents, business owners, places of worship, community -based organizations, and people Tukwila City Hail • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: Tukwila WA.gov 45 City Administrator's Report April 1, 2020 Page 2 who are experiencing homelessness. Outreach efforts employed thus far consist of meal distribution for Tukwila's vulnerable populations, access to technology for Tukwila schools, and community policing. They also include engagement efforts for people experiencing homelessness, and economic development resources for small business owners due to the pandemic. Staff provides daily outreach reports to the Emergency Operations Center Operations Director, and ensures inclusive outreach is made available through multiple channels. • Senior meal distribution: On March 25 Recreation staff received meals for seniors and distributed the meals throughout Tukwila. Over 700 meals were distributed to 83 different people throughout the City. • School District Meal Distribution: Recreation staff assisted the Tukwila School District with distributing meals for the first few days of distribution. • Business outreach: Economic Development staff are leading the business outreach work. Business outreach work includes: Posting resources for businesses and workers on the City's Financial Resources for Businesses and Workers Affected by COVID-19 page; Emailing all Tukwila businesses as new resources are posted; Creating and distributing the Great Tukwila Carry Out campaign to help our restaurants; Coordinating with the Seattle Southside Chamber of Commerce; Notifying businesses of the Governor's Stay Home order and conducting daily windshield surveys for compliance; Researching other resources for businesses; Starting to develop a business recovery program; and Responding to specific business inquiries. Activity Packets for Preschool Students: On March 24 preschool staff offered a curb -side activity packet pickup to families with students in the 4/5-year old class. Free Online Classes: Mossa, the company that Tukwila Parks & Recreation licenses with for fitness classes, is offering free online classes for 60 days to anyone. Classes can be accessed at https://www.mossa.net/mossa-move/60-day-free-trial. Great Tukwila Carryout Campaign: The City launched the "Great Tukwila Carryout" marketing campaign to help promote Tukwila restaurants that are offering carryout and/or delivery during the "Stay Home, Stay Healthy" order. As part of the campaign ads have been placed in the Kent and Renton Reporters as well as with South King County media. Many partners, including the Seattle Southside Chamber of Commerce, Seattle Seawolves, and Westfield Southcenter are helping to spread the word. Funding for the campaign comes from the City's lodging tax program, which is limited to being used for tourism promotion activities. Ill. Staff Updates Public Safety Fire: The Fire Department has adjusted normal response models. The alarm office is notified whenever there is a possibility that they may be responding to a call where someone may have flu like symptoms. Full PPE is being utilized to protect responders but also to conserve our PPE equipment as well. They are requesting that people step outside to talk to our crew. Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov E• City Administrator's Report April 1, 2020 Page 3 We keep a minimum of a 6-foot distance with the patient whenever possible. If the patient is not able to step outside, then we may only send one person that is dressed in full (persona[ protective equipment) PPE to assess the situation. If necessary, the rest of the crew will then dress out in the PPE to affect treatment. Fire stations have limited occupancy to on duty crews only. While on duty the crews are utilizing social distancing practices. Our crews are performing complete cleaning after each Aid call, includes one's self, all medical equipment and the response unit used on the call. The fire stations also receive cleaning as needed as well as a complete decontamination process twice a day. • Police: Measures taken by the Police Department include: mandatory temperature monitoring for all employees working at city buildings; Teleworking for most non -uniformed/ personnel; Working with Valley Communication to triage incoming calls to determine if customers are symptomatic prior to officer contact; Maximizing on-line reporting; Contacting community members by phone when in -person contact is not requested, to address concerns; Arresting by citation when appropriate (avoiding un-necessary contact); Closed front lobby (no fingerprinting or CCW applications processed); Eliminating in -person daily patrol roll -call (Supervisors are using all available technology for information sharing); Conducting virtual meetings; Eliminating close -contact training (CPR Hands On) while completing the academic portion on-line. • Municipal Court: The Municipal Court team is working remotely and continues to provide excellent service to all court customers. The court's main phone line has been transferred to city cell phones so the public can reach the court during our normal business hours. Three court team members have the cell phones and share the responsibility of phone coverage. The court has emphasized their email address on their webpage and social media accounts to ensure the court customers can contact the court even during off hours. In accordance with Tukwila Municipal Court Administrative Order 2020-1 all court hearings for those who are not in custody have been rescheduled to a later date (after May 1). All in -custody matters are being set to a video hearing calendar. The hearings are held on Tuesdays and Thursdays, and all parties participate remotely. The municipal court is also a resource for other courts throughout the state seeking information on how to work remotely. The Probation Team is using technology to continue offering the DV Moral Reconation Therapy sessions. This ensure that participants can continue to their classes which keeps them in compliance with court orders. City Departments • Administrative Services: Staff are working remotely. The City Clerk's Office has a staff person coming in each morning to distribute mail. Phone calls are being forwarded to a City cell phone answered by City Clerk staff remotely. • Community Development: The majority of Community Development staff are working from home. There is one Admin Tech working in the office and two Building Inspectors in the field. Staff is implementing social distancing in the office and when doing inspections in the field. The permit desk is operating remotely in a limited capacity. While the City is not accepting Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov IYA City Administrator's Report April 1, 2020 Page 4 permits for new projects, staff is processing permits submitted before the permit counter when remote and will also accept permits for existing projects under construction. • Finance: Payroll and Accounts payable are working remotely to get payroll processed and bills paid. Front counter staff are coming in briefly each morning to distribute mail, process payments received and prepare daily deposits. Calls are forwarded to front counter staff remotely during the afternoon hours. Residents are encouraged to make payments via the City drop box, or through the online portal, and by mail. Staff are also providing support to the Emergency Operations Center, working on the Comprehensive Annual Financial Report and preparing for the upcoming budget cycle while working remotely. • Mayor's Office: Staff are working remotely and only coming to City Hall briefly as needed. Phone calls are being forwarded to the Executive Assistant's City cell phone. All staff members are providing remote support to the Emergency Operations Center. • Parks & Recreation: All Recreation Division Staff are now working remotely with the exception those assisting in the Emergency Operations Center and with community outreach efforts. Parks staff closed park amenities on March 24. Staff working onsite are practicing social distancing while assigned to essential services including garbage removal in parks. • Public Works: Staff are working remotely and utilizing social distancing protocols when needed in the office. Staff is coming in on rotating shifts or as needed basis to process invoices and contracts. Maintenance is split into three shifts to avoid two people in a vehicle. • Technology & Innovation Services (TIS): Staff has had to mobilize technology to help ensure continuity of government services during this time. Due to previous planning and expenditures, the City was able to implement a full remote workplan in one day. TIS has been able to leverage its vendor relationship with AT&T and in partnership with the Tukwila School District to provide families in need free internet access anywhere with mobile hotspots. TIS assisted in relocating the Emergency Operations Center from Station 51 to the Tukwila Community Center in less than 4 hours with laptops, phone and virtual conferencing services, printing capabilities, and audio visual. TIS has expanded the capability of online payment capability, so the City is able to invoice for permits fees and is offering daily training sessions with staff on best practices for using office 365 collaboration tools for remote workers. TIS has also accelerated several initiatives have increased our ability to function virtually: Our council chambers is now fully integrated with MS Teams and Skype; Working with staff to automate workflows and digitally sign critical documents; A digitally enabled Unified Permit Center; A cloud based phone system to further enhance productivity; and the creation of an ESRI hub to share information internally and externally as well as empowering users to use GIS tools. Boards and Commissions - Most meetings in April have been canceled. • Arts Commission: No vacancies. The next meeting is scheduled for May 27, 2020. • Civil Service Commission: Vacant Position: #1 Resident Position. The next meeting is scheduled for May 11, 2020. Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov EN City Administrator's Report April 1, 2020 Page 5 • COPCAB: Vacant Position: Student Representative. The next meeting is scheduled for May 14, 2020. • Equity & Social Justice Commission: Vacant Positions: #2 Education Representative and Student Representative. The next meeting is scheduled for May 7, 2020. • Human Services Advisory Board: No vacancies. The next meeting is in the process of being scheduled and has yet to be determined. • Library Advisory Board: Vacant Position: Student Representative. The next meeting is tentatively scheduled for May 5, 2020. • Lodging Tax Advisory Committee: Vacant Positions: #5 Business Collecting Tax and Position #9 Funded by Tax. The next meeting is scheduled for May 8, 2020. • Park Commission: Vacant Positions: Position #2 Community Representative and Student Representative. The next meeting is scheduled for May 13, 2020. • Planning Commission: No vacancies. The next meeting is scheduled for April 23, 2020. Phone: 205-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov • 50 TUKWILA PUBLIC SAFETY PROJECTS Fire Station 51 SOJ Construction Management Monthly Report March 2020 ReiDort Reviewed bv: Justine Kim Owner's Representative: Shiels Obletz Johnsen (SOJ) Architect: Weinstein A+ U GCCM: Lydig Construction Progress: • North high strength driveway complete. • Low level aluminum storefront window installation complete. • Grading for south curbs hardscapes ongoing. • Generator arrived onsite. • Grading for curbs and hardscapes currently ongoing. • Metal panel siding installed. Upcoming Activities: • Grinding and polishing of concrete floors to start. • Project to switch to permanent power early April. • Window testing to be scheduled for early April. Budget Status: • See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status: • Change Order #1 o $153,903 • Change Order #2 o $73,707 • Change Order #3 o $133,452 • Change Order #4 o $19,073 • Change Order #5 o $34,756.77 Schedule Status: • See TPSP master project schedule updated monthly and included in monthly report package. Tukwila Public Safety Plan - Fire Station 51- Monthly Report 1 51 Critical Issues: None. Storefront windows and insulation in the courtyard Grading and prepping at the south entrance Tukwila Public Safety Plan - Fire Station 51- Monthly Report 52 North entrance and driveway Tukwila Public Safety Plan - Fire Station 51- Monthly Report 53 54 TUKWILA PUBLIC SAFETY PROJECTS Fire Station 52 SOJ Construction Management Monthly Report March 2020 ReiDort Reviewed bv: Justine Kim Owner's Representative: Shiels Obletz Johnsen (SOJ) Architect: Weinstein A+ U GCCM: Lydig Construction Progress: • Building structure complete. • Level 1 North Slab on Grade complete. • Roof vapor barrier installation ongoing. • Overheard fire sprinkler rough -in underway. • Hanging upperwall sections of sheet rock. • Framing work continues. Upcoming Activities: • Roofingto complete in April. • Masonry installation to start in April. • Fiberglass window system installation to start late April. Budget Status: • See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status: • Change Order #1 o $64,214 • Change Order #2 o $57,172 • Change Order #3 o $67,062 • Change Order #4 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 55 View of building lookingwest View of Level 2 from Great Room Tukwila Public Safety Plan - Fire Station 52 - Monthly Report 56 2 View of roof progress facing east Tukwila Public Safety Plan - Fire Station 52 - Monthly Report 57 w TUKWILA PUBLIC SAFETY PROJECTS Justice Center SOJ Construction Management Monthly Report March 2020 Report Prepared by: Ethan Bernau ReDort Reviewed bv: Justine Kim Owner's Representative: Shiels Obletz Johnsen (SOJ) Architect: DLR Group GCCM: BNBuilders Construction Progress: • Completed SCL transformer installation and energized permanent powerto building. • Completed PSE gas service connection. • Completed electrical ductbank and communications ductbank. • Completed removal of an unforeseen underground storage tank at former gas station site. • Continued exterior metal panel and perforated panel installation (finish panels). • Continued ROW work on S.150t" St.: asphalt grind, curb and sidewalk installation. • Started detention doors and frames installation. • Started ceramic tile installation. • Started elevator installation. • Started parapet cap installation at roof. Upcoming Activities: • Start final grading and landscaping at western portion of site (adjacent to Military Rd. S.). • Start installing permanent site fencing and gates. • Complete ROW improvements on S. 150t" St. and re -open to traffic. Budget Status: • See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status: • Change Order #6for $112,601 issued in February. • Total Change Orders issued to date = $1,048,945 Schedule Status: • See TPSP master project schedule updated monthly and included in monthly report package. Critical Issues: • Impacts related to COVID-19 pandemic are undetermined at this time but will impact the project budget and/or schedule. Tukwila Public Safety Plan -Justice Center - Monthly Report 1 59 Exterior Perforated Panels, East Facade Exterior Panels, West Facade Tukwila Public Safety Plan - Justice Center- Monthly Report • E 2 Exercise Room, 2nd Roor, Area A it Hub (Break Room), Area B Tukwila Public Safety Plan -Justice Center - Monthly Report 3 61 Courtroom, Area C Asphalt Grind at S. 150' St. Tukwila Public Safety Plan - Justice Center- Monthly Report 62 City of Tukwila Lydig Construction, Inc Fire Station #51 GC Contract Value $ 9,943,234.95 Updated3.27.10 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 Masonry 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: 22% 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 worke Approximate Subcontract $ Amount $ $ $ Total Amount Not Yet Committed to a Sub/Supplier: $ Page 2/3 63 e Apprentice Utilization Plan - Updated 3.27.2020 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 Apprentice Labor Hours Total LaborApprentice Hours for Project Percentage Number of Apprentices Adept Mechanical 1,245 0 1,245 0.00% 0 Axiom Division 7 1,395 0 1,395 0.00% 0 Cadman 73 0 73 0.00% 0 Caliber 0 16 16 100.00% 1 Cascade 1,227 114 1,340 8.47% 3 CHG 1,081 0 1,081 0.00% 0 Emerald Fire 313 154 467 32.98% 2 ESM Consulting Engineers 229 0 229 0.00% 0 Fagade Tech 802 48 850 5.62% 1 GK Knutson 2,229 1,105 3,334 33.15% 7 Inland Waterproofing 49 0 49 0.00% 0 K Fox Insulation 2 0 2 0.00% 0 KT Painting 198 0 198 0.00% 0 LaRusso Concrete 136 0 136 0.00% 0 Lydig Construction 3,246 159 3,405 4.67% 5 Mckinstry 2,612 1,412 4,024 35.08% 4 Miles Sand & Gravel 83 0 83 0.00% 0 Multiwire 19 0 19 0.00% 0 Northshore 626 282 908 31.07% 1 Ralph's Concrete Pumping 30 0 30 0.00% 0 SCllnfrastucture 3,082 7 3,089 0.23% 0 West Wind Reinforcing 70 40 110 36.36% 4 TOTALS: 18,745 3,338 22,081 15.11% 28 Apprenticeship Utilization Requirement. 15% Page 3/3 City of Tukwila Lydig Construction, Inc Fire Station #51 GC Contract Value $ 16,314,475.75 Updated 3.2 7.2020 Award Amount: $ 4,414,634.38 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 $ 261,661 Damp & Waterproofing Inland Waterproofing WBE $ 32,100 Masonry R&D Masonry VOB $ 443,850 Fencing Secure -A -Site WBE $ 194,150 Roofing Axiom Division 7 SCS $ 267,309 Metal Siding Axiom SCS $ 337,919 Earthwork Pellco SCS $ 2,424,774 Structural Steel Supply B&B Fabricators WBE $ 452,872 ***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: $ 4,414,634 Percentage of Contract Amount: 27% Scopes where the sub/supplier is not yet determined or committed When do you anticipate making a selection? you Do y anticipate using a SCS Is this a Spread the Work SCS Can only a Sole Source do thework? Approximate Subcontract $ Amount $ $ $ Total Amount Not Yet Committed to a Sub/Supplier: $ Page 2/3 65 e Apprentice Utilization Plan - Updated 312712020 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 LaborApprentice Hours for Project Percentage Number of Apprentices Brundage Bone 6 48 194 46 1,390 10 92 58 483 4,208 16 418 4,341 131 9 2 45 620 0 0 0 10 0 0 0 0 0 2,268 0 214 545 0 0 0 0 32 6 0.00% 0 0 0 1 0 0 0 0 0 5 0 7 3 0 0 0 0 0 Conco 48 0.00% ESM Consulting Engineers 1941 0.00% Evergreen Concrete Cutting 56 18.02% Grady Excavating 1,390 0.00% Ground Up Road Construction 10 0.00% Inland Waterproofing Services 92 0.00% Innovative Vacuum Services 58 0.00% Kulchin Foundation Drilling Co 483 0.00% Lydig Construction 6,476 35.02% Miles Sand & Gravel 16 0.00% Morse Steel Reinforcing 632 33.86% Pellco 4,886 11.16% Ralph's Concrete Pumping 131 0.00% RL Clearing 9 0.00% Stoneway Concrete 2 0.00% Sky High Tree Removal 45 0.00% Vanderlip & Co. 652 4.91% 0 Percentage TOTALS: 12,115 3,069 15,183 20.21% 16 Apprenticeship Utilization Requirement. 15% 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 Award to WMBEs Sub/Supplier Name Certification Approximate Subcontract $ Amount City of y 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 Temp Sanitation (NSS) Construction Site Services $ 22,000 Waterproofing Inland Waterproofing WBE I I $ 21,100 Outreach Coordinator Darling Nava Consulting M41=0026198 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 67 Apprentice Utilization Plan - Feb 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 This Month Journey Labor Hours This Month Apprentice Labor Hours Total Labor Hours for Project Total Apprentice Percentage Number of Apprentices BNBuilders 1,514 323 22,672 20.16% 3 Apex Steel 0 0 9,985 11.26% 0 Ascendent, LLC 0 0 8,262 2.51 % 0 Axiom Division 7 0 0 831 0.00% 0 Caliber Concrete 0 0 2,239 20.34% 0 General Storefronts 63 191 1,716 37.88% 1 Gonsalves & Santucci DBA Conco 0 0 2,573 8.67% 0 Harris Rebar (Central Steel) 0 0 6,343 6.02% 0 Iliad, Inc 990 0 16,550 0.95% 0 Inland Waterproofing 41 0 247 0.00% 0 Johansen Mechanical 475 952 8,138 27.23% 5 Lakeside Industries 40 14 1,234 6.12% 2 Northshore Exteriors 768 576 6,820 36.52% 7 Northwest Partitions 3,088 574 11,501 14.01 % 12 Performance Contracting 0 0 155 5.16% 0 Rhine Demolition 0 0 2,090 11.10% 0 Valley Electric 295 936 4,996 31.39% 4 Columbia Fire 328 319 647 49.27% 2 Johansen Mechanicla (Redline Mech) 700 200 2,274 8.80% 0 NW Complete Contracting 0 0 1,318 0.00% 0 Northshore Exteriors (Pape) 9 0 22 0.00% 0 Northwest Partitions (InsulPro) 94 7 1,376 14.10% 1 Caliber Concrete (Evergreen Concrete) 6 5 11 45.45% 1 Caliber Concrete (Stoneway) 70 0 70 0.00% 0 CIVIL Security 64 0 64 0.00% 0 0 0.00% TOTALS: 8,544 4,095 112,130 14.88% 38 `newly added this month Apprenticeship Utilization Requirement: 10% Page 3/3 (1)City of Tukwila - Facilities Plan MONTHLY Budget Report TOTAL PROJECT (REVISED Budgets; D-20 Plan Adopted by Council) Life to Date Costs Original A/E Services (both Design & CA) $ 3,278,125 $ 171,875 $ 3,450,000 $ 3,210,300 $ 2,760,153 $ 450,147 $ 239,700 $ - Permits/Fees $ 700,000 $ 150,000 $ 850,000 $ 822,552 $ 822,552 $ - $ 27,448 $ - Construction (Pre -Con, Const & Tax) $ 38,738,678 $ 433,831 $ 39,172,509 $ 38,487,991 $ 25,024,011 $ 13,593,736 $ 0 $ - Construction Related Costs (met Bond) $ 2,112,639 $ 254,773 $ 2,367,412 $ 2,164,654 $ 957,246 $ 1,207,408 $ 202,758 $ - PM Services (met Other Professional Svcs) $ 1,815,875 $ 216,721 $ 2,032,596 $ 1,990,271 $ 1,441,045 $ 549,226 $ 42,325 $ - Contingency (incl Construction & Project) $ 6,507,731 $ (3,282,118) $ 3,225,613 $ - $ - $ - $ 3,775,613 $ - Contingency for Site Contamination (soils,hazmat) $ - $ 550,000 $ 550,000 $ 684,518 $ 554,762 $ - $ - $ Land Acquisition $ 14,133,295 $ (416,714) $ 13,716,581 $ 13,716,462 $ 13,692,508 $ 23,954 $ 119 $ - Contingency for Land Acquisition $ 1,250,000 $ 250,000 IS $ 1,500,000 $ 1,491,500 IS $ 1,491,500 $ $ 8,500 $ TOTAL I $ 68,536,343 (1,671,632) $ 66,864,711 62,568,248 IS 46,743,778 $ 15,824,470 $ 4,296,463 1 $ COUNCIL/ ,, A/E Services (both Design & CA) $ 1,070,000 $ 298,956 $ 1,368,956 $ 1,327,790 $ 1,181,678 S 146,112 $ 41,166 $ - Land Acquisition $ - $ - $ - $ - $ - $ - $ - $ - Permits/Fees $ 234,000 $ 100,000 $ 334,000 $ 162,702 $ 146,915 $ 15,788 $ 171,298 $ - Construction (Pre -Con, Const & Tax) $ 9,396,000 $ 1,787,637 $ 11,183,636 $ 11,183,636 $ 7,071,623 $ 4,112,014 $ 0 $ - Construction Related Costs (met Bond) $ 931,000 $ (190,837) $ 740,163 $ 447,977 $ 252,776 $ 195,201 $ 292,186 $ - PM Services (incl Other Professional Svcs) $ 526,000 $ (133,000) $ 393,000 $ 363,412 $ 233,767 $ 129,645 $ 29,588 $ - Contingency (incl Construction &Project) $ 1,116,000 $i (451,123) $ 664,877 $ $ $ $ 664,877 $i TOTAL $ 13,273,000 $ 1,411,633 $ 14,684,632 $ 13,485,517 $ 8,886,759 $ 4,598,759 $ 1,199,115 $ COUNCILREPORTING FIRE STA I A/E Services (both Design & CA) S 1,415,000 $ 355,172 $ 1,770,172 $ 1,679,567 $ 1,439,233 $ 240,334 $ 90,605 $ Land Acquisition $ 16,000 $ 9,160 $ 25,160 $ 17,157 $ 17,157 $ - $ 8,003 $ - Permits/Fees $ 353,000 $ 50,000 $ 403,000 $ 359,409 $ 299,232 $ 60,177 $ 43,591 $ - Construction (Pre -Con, Const & Tax) $ 13,298,000 $ 4,785,424 $ 18,083,424 $ 18,083,423 $ 6,345,834 $ 11,737,590 $ 0 $ - Construction Related Costs (met Bond) $ 1,398,000 $ (82,660) $ 1,315,340 $ 648,747 $ 215,919 $ 432,829 $ 666,593 $ - PM Services (incl Other Professional Svcs) $ 787,000 $ (50,000) $ 737,000 $ 553,315 $ 354,813 $ 198,502 $ 183,685 $ - Contingency (incl Construction & Project) $ 1,343,000 $ 72,904 $ 1,415,904 $ $ $ $ 1,415,904 $ TOTAL $ 18,610,000 $ 5,140,000 $ 23,750,000 $ 21,341,618 $ 8,672,186 $ 12,669,432 $ 2,408,382 $ SUMMARY - I Original A/E Services (both Design & CA) $ 150,000 $ (15,505) $ 134,495 $ 134,495 $ 132,995 $ 1,500 $ (0) $ Land Acquisition $ 902,668 $ 31,206 $ 933,874 $ 933,875 $ 933,775 $ 100 $ (1) $ - Permits/Fees $ 20,000 $ (11,827) $ 8,173 $ 4,971 $ 4,971 $ - $ 3,202 $ - Construction (Pre -Con, Const & Tax) $ 230,000 $ (123,300) $ 106,700 $ 106,700 $ 67,856 $ 38,844 $ - $ - Construction Related Costs (met Bond) $ 50,000 $ (2,698) $ 47,302 $ 42,302 $ 29,145 $ 13,157 $ 5,000 $ - PM Services (incl Other Professional Svcs) $ 107,500 $ (835) $ 106,665 $ 106,665 $ 86,066 $ 20,599 $ - $ - Contingency (incl Construction & Project) $ 41,832 $ 122,959 $ 164:721 $ $ $ $ 164,791 $ TOTAL $ 1,502,00. $ $ 1,502,005 $ 1,329,008 $ 1,254,808 $ 74,201 $ 172,992 $ COUNCIL/' WORKSPUBLIC OriginalBudger Budget Transfers Current Budget Remaing Committed Remaining BudgetCost a, A/E Services (both Design & CA) $ 767,385 $ 15,000 $ 782,385 $ 335,382 $ 293,363 $ 42,019 $ 447,003 $ Land Acquisition $ 22,000,046 $ 3,374,913 $ 25,374,959 $ 25,373,239 $ 25,371,146 $ 2,093 $ 1,720 $ - Permits/Fees $ 110,000 $ (20,000) $ 90,000 $ 123 $ 123 $ - $ 89,877 $ - Construction (Pre -Con, Const & Tax) $ 4,950,000 $ (1,895,000) $ 3,055,000 $ - $ - $ - $ 3,055,000 $ - Construction Related Costs (met Bond) $ 529,036 $ (404,793) $ 124,243 $ 81,598 $ 66,431 $ 15,168 $ 42,645 $ - PM Services (met Other Professional Svcs) $ 668,426 $ (348,426) $ 320,000 $ 280,545 $ 177,282 $ 103,263 $ 39,455 $ - Contingency (incl Construction & Project) $ 975,107 $ (721,694) $ 253,413 $ $ $ $ 253,413 $ TOTAL $ 30,000,000 $ $ 30,000,000 $ 26,070,887 $ 25,908,345 $ 162,543 $ 3,929,113 $ O 2016 A/E PROCUREMENT PROGRAMMING DESIGN/PERMITTING BIDDING/CONSTRUCTION MOVE-IN/OCCUPANCY FIRE STATION 5 2 A/E PROCUREMENT PROGRAMMING DESIGN/PERMITTING BIDDING/CONSTRUCTION MOVE-IN/OCCUPANCY A/E PROCUREMENT PROGRAMMING DESIGN/PERMITTING BIDDING/CONSTRU;CTION MOVE-IN/OCCU'PANCY A/E PROCUREMENT MASTER SITS PLAN DESIGN PHASE 1 BIDDING/CONSTRUCTION PHASE 1 MOVE-IN/OCCUPANCY PHASE 1 2017 r � i 2019 2020 I 2021 PROJECT = A/E PROCUREMENT M PROGRAMMING M DESIGN/PERMITTING _ BIDDING/CONSTRUCTION MOVE-IN/OCCUPANCY