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HomeMy WebLinkAboutReg 2020-07-06 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: June 30, 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 Meetings: City Administrator David Cline participated in weekly calls with the King County City Managers/City Administrators on June 10,17and 24. • Meetings with Tukwila School District: Mayor Ekberg and City Administrator David Cline met with Tukwila School District Superintendent Dr. Flip Herndon on June 10 and 16 regarding issues impacting the City and the School District. • Sound Cities Association Mayors Meetings: Mayor Ekberg participated in Sound Cities Association Mayors meetings on June 12, 16 and 23. • Association of Washington Cities Virtual Annual Conference: Mayor Ekberg, Councilmembers Hougardy and Kruller, City Administrator David Cline and Legislative Analyst Laurel Humphrey participated in the Association of Washington Cities Virtual Annual Conference sessions held June 23 - 25. • Urban Lands Capacity/Buildable Lands Technical Committee: Community Development staff participated in the monthly meeting of the Urban Lands Capacity/Buildable Lands Technical Committee. Cities are continuing their analyses of achieved densities and capacity for new residential and commercial growth. This data will help inform King County as they start work on setting growth targets for the next round of Comprehensive Plan updates. • Regional Transit Committee: Community Development staff attended the monthly meeting of the Regional Transit Committee, where King County Metro provided an update on ongoing measures taken to respond to the pandemic. Ridership data shows the highest ridership decreases are during morning and evening commute periods. Metro will continue to operate the Saturday network on a weekday schedule, to focus on all day routes rather than weekday peak service. Additional fallback service has been added to address crowding over social distancing thresholds, but no other changes are expected to service until September. Tukwila City Hail • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: Tukwila WA.gov 67 City Administrator's Report June 30, 2020 Page 2 Ridership levels have remained higher in South King County than in East and North King County. Metro will be discussing cuts to the transit network in the coming year and gave a preview of the anticipated budget shortfalls that will be part of that discussion. II. Community Events • Senior Outreach: The Senior Adult Program is averaging 70 clients a week with over 500 meals being delivered with the Operation Senior Meal Drop Program. The regular Meals on Wheels Delivery is happening every week as well with 25 on the call list. Ninety fresh meals prepared by Fare Start funded through King County Senior Levy dollars were delivered to the Tukwila Pantry by Senior Staff on June 22. Foot Care began again on June 18 with 13 clients. III. Staff Updates Public Safety • Valley Independent Investigation Team Non -Law Enforcement Interviews: Chief Linton, Deputy Chief Drever and Council President De'Sean Quinn interviewed volunteer applicants interested in serving as the Non -Law Enforcement representative to the Valley Independent Investigation Team. • Police Regional Coordination: Chief Linton continues to meet weekly with Valley chiefs in the COVID-19 coordination efforts. • Fire Regional Coordination: Chief Wittwer continues to coordinate with regional partners regarding the COVID-19 issues affecting the region. Project Updates • Boeing Access Rd over Airport Way Bridge: Estimated Completion: December 2020 The City has resubmitted an updated traffic control plan to WSDOT for their review and is waiting for the response. • 53rd Ave S: Estimated Completion: July 2020 All utility poles were removed by CenturyLink. The contractor is back on site working on punch list items. • PW Fleet & Facility Paint Booth Demolition: Estimated Completion: July 2020 Demolition work began on June 22. • 42nd Ave S Bridge Design: Two of the four firms were interviewed on May 10 and the City is still in the review process. Once a design firm is selected, negotiations will take place and the design contract will be presented to Council for award. • 2020 Overlay & Repair: A reduced 2020 Annual Overlay Program went out to bid on June 23. Bids are due by July 7. • 2020 Bridge Inspections: In August the Southcenter Boulevard Bridge over the Green River, Pacific Highway Bridge over the Duwamish River, and the Fort Dent Bridge over the Green River are scheduled to receive an Under Bridge Inspection Truck inspection and the Green Phone: 205-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov City Administrator's Report June 30, 2020 Page 3 River Pedestrian Bridge, S 180th St Pedestrian Bridge, and the Fort Dent Trail Bridge are scheduled to receive a condition inspection. Traffic Calming/Residential Safety: Preparing plan proposal and public notice for safety revisions on 53rd/52nd. Office of Financial Management's Population Estimate for 2020: Community Development staff reviewed the Office of Financial Management's population estimate for 2020, based on housing unit construction and demolition data provided to them in April. A net of 181 housing units were added to Tukwila's housing stock in the OFM reporting period (April 2, 2019-April 1, 2020). Based on the number and type of dwelling units built in Tukwila, the OFM estimates that there are an additional 430 people to Tukwila's population estimate, for a total population of 21,360. Tukwila Village: The Food Innovation Network announced the name of the food hall at Tukwila Village: Spice Bridge selected in recognition of the theme of a global food hall. The property owner anticipates it will open to customers in September. Boards, Commissions and Committees • Arts Commission: The next meeting is scheduled for July 22, 2020. 3 Resident positions terms expire December 31, 2020. No vacancies. • Civil Service Commission: The next meeting is scheduled for July 13, 2020. No terms set to expire in 2020. VACANT: 1 Community Representative. One application received. • COPCAB: The next meeting is scheduled for July 9, 2020. No terms set to expire in 2020. VACANT: Student Representative. • Equity & Social Justice Commission: The next meeting is scheduled for July 9, 2020. 1 Education position term expires December 31, 2020. 1 City Employee position term expires December 31, 2020. 2 Community Representative positions terms expire December 31, 2020. VACANT: 1 Education Representative and Student Representative. • Human Services Advisory Board: The next meeting is in the process of being scheduled. 1 Resident position term expires December 31, 2020. 1 Business Community Representative position term expires December 31, 2020. No vacancies. • Library Advisory Board: The July meeting has been canceled. 4 Resident position terms expire December 31, 2020. VACANT: Student Representative. • Lodging Tax Advisory Committee: The next meeting is scheduled for July 10, 2020. All positions are 1-year terms. VACANT: 1 Business Collecting Tax Representative and 1 Funded by Tax Representative. Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • WebSite: TukwilaWA.gov •• City Administrator's Report June 30, 2020 Page 4 Park Commission: The July meeting has been canceled. 2 Community position terms expire December 31, 2020. VACANT:1 Community Representative and Student Representative. One application received for Community Representative position. Planning Commission: The next meeting is scheduled for July 23, 2020. No terms set to expire in 2020. No vacancies. Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 70 TUKWILA PUBLIC SAFETY PROJECTS Fire Station 51 SOJ Construction Management Monthly Report June 2020 ReiDort Reviewed bv: Justine Kim Owner's Representative: Shiels Obletz Johnsen (SOJ) Architect: Weinstein A+ U GCCM: Lydig Construction Progress: • Site concrete is complete. • Casework installation ongoing. • Wood doors and hardware installed. • Metal panel installation complete. • Landscaping soil prep work started. • Exterior sitework in progress. • Courtyard canopy glass being installed. Upcoming Activities: • Waterand Irrigation metersto be installed early July. • Rear apron paving to complete early July. • Landscaping plant installation to start in July. • Painttouch-up to start in preparation for Punch Walk. Budget Status: • See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status: • Change Order #9 issued in June-$84,877 • Total Change Orders to date - $529,401 Schedule Status: • See TPSP master project schedule updated monthly and included in monthly report package. Critical Issues: • The COVID-19 pandemic and associated health/safety requirements has impacted jobsite labor productivity and materials procurement. The project team is working closely with the GC/CM to mitigate potential cost and schedule impacts. Tukwila Public Safety Plan - Fire Station 51- Monthly Report 1 71 Canopy Installation in Courtyard Tukwila Public Safety Plan - Fire Station 51- Monthly Report Fire Station Front Entrance 72 Interior View -- ,\--MR. Tukwila Public Safety Plan - Fire Station 51- Monthly Report ratus Bay 6 - �11 3 73 74 TUKWILA PUBLIC SAFETY PROJECTS Fire Station 52 SOJ Construction Management Monthly Report June 2020 ReiDort Reviewed bv: Justine Kim Owner's Representative: Shiels Obletz Johnsen (SOJ) Architect: Weinstein A+ U GCCM: Lydig Construction Progress: • Aluminum storefront arriving end of June. • Paint complete on Level2. • Tile installation started. • Landscaping soil preparation ongoing. • Masonry complete. • MEPF installation ongoing. • Generator installed onsite. Upcoming Activities: • Level 1 paint to start early July. • Second modularwetland arriving early July. • Ceiling grid installation starting early July. • Irrigation installation to start in July. Budget Status: • See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status: • Change Order#8 issued in June — $133,473 • Change Order#9 COVID issued in June - $17,464 • Total Change Orders to date - $490,533 Schedule Status: • See TPSP master project schedule updated monthly and included in monthly report package. Critical Issues: • The COVID-19 pandemic and associated health/safety requirements has impacted jobsite labor productivity and materials procurement. The project team is working closely with the GC/CM to mitigate potential cost and schedule impacts. Tukwila Public Safety Plan - Fire Station 52 - Monthly Report 1 75 k Tukwila Public Safety Plan - Fire Station 52 - Monthly Report Southwest View 6L i - % 76 2 East View Apparatus Bay Tukwila Public Safety Plan - Fire Station 52 - Monthly Report 77 m TUKWILA PUBLIC SAFETY PROJECTS Justice Center SOJ Construction Management Monthly Report June 2020 Report Prepared by: Ethan Bernau Report Reviewed bv: Justine Kim Owner's Representative: Shiels Obletz Johnsen (SOJ) Architect: DLR Group GCCM: BNBuilders Construction Progress: • Completed asphalt paving and sidewalks at North Parking Lot and TIB. • Energized permanent power at North Parking Lot and removed temp power. • Completed storefront windows and doors at main entrance and folding door at HUB. • Continued interior casework and finishes. • Continued pouring plaza and sidewalks. • Continued fencing and gates, irrigation and landscaping. • Continued HVAC equipment startup and testing process. • Started building systems training for City staff. Upcoming Activities: • Complete final inspections at S.150th St. • Complete CATV connection to building with Comcast. • Seattle City Light vault adjustment and cutover from overhead to underground power on Military. • Start commissioning of building systems. Budget Status: • See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status: • Change Orders #09 for $108,031 and #10 (COVID) for $188,646 issued in May. • Total Change Orders issued to date = $1,882,422. Schedule Status: • See TPSP master project schedule updated monthly and included in monthly report package. Critical Issues: • COVID-19 health/safety requirements impactjobsite labor productivity and materials procurement. The project team is working closely with the GC/CM to mitigate cost and schedule impacts. Tukwila Public Safety Plan -Justice Center - Monthly Report 1 79 m � III�IIII � �y-:: s ,�" �' iiE � _ :"s:eY.4i::::Y :?sii ie�.. '�_ ,x,•e . - �' •�°: �?3' s � ia. � 3z is i�"s§: • :ii� ' ' e?= .^. d _ ro lalila;l -Ililr City of Tukwila Lydig Construction, Inc Fire Station #51 GC Contract Value $ 9,943,234.95 Up da ted 6.2 6.2 0 Award Amount: $ 2,312,584.00 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 Fire Protection Specialties RC Building Specialties MBE $ 880 Interior/Exterior Signage Shine On Signs and Graphics SCS $ 22,139 Painting KT Painting MBE $ 70,463 Total Amount Intended to be Performed by DBE to Date: $ 2,312,584 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 worke Approximate Subcontract $ Amount $ $ $ Total Amount Not Yet Committed to a Sub/Supplier: $ Page 2/3 83 Apprentice Utilization Plan - Updated 6.26.2020 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 1,446 0 1,446 0.00% 0 Cadman 73 0 73 0.00% 0 Caliber 646 258 903 28.52% 1 Cascade 1,449 198 1,646 12.00% 3 CHG 1,087 0 1,087 0.00% 0 Emerald Fire 313 154 467 32.98% 2 ESM Consulting Engineers 229 0 229 0.00% 0 Fagade Tech 1,386 117 1,502 7.77% 1 1 GK Knutson 2,692 1,137 3,829 29.70% 7 Inland Waterproofing 49 0 49 0.00% 0 K Fox Insulation 2 0 2 0.00% 0 KT Painting 416 0 416 0.00% 0 LaRusso Concrete 136 0 136 0.00% 0 Lydig Construction 5,011 207 5,218 3.97% 5 Mckinstry 3,740 2,312 6,052 38.20% 4 Miles Sand & Gravel 83 0 83 0.00% 0 Multiwire 19 0 19 0.00% 0 Northshore 1,283 613 1,896 32.33% 1 Ralph's Concrete Pumping 30 0 30 0.00% 0 SCllnfrastucture 4,359 12 4,371 0.27% 0 Secure A Site 25 0 25 0.00% 0 Surgent 92 0 92 0.00% 1 West Wind Reinforcing 70 40 110 36.36% 4 TOTALS: 25,878 5,046 30,925 16.32% 29 Apprenticeship Utilization Requirement: 15% Page 3/3 City of Tukwila Lydig Construction, Inc Fire Station #52 GC Contract Value $ 16,519,792.50 Updated6.23.2020 Award Amount: $ 4,498,795.28 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 $ 284,775 Damp & Waterproofing Inland Waterproofing WBE $ 32,534 Masonry R&D Masonry VOB $ 441,959 Fencing Secure -A -Site WBE $ 194,150 Roofing Axiom Division 7 SCS $ 277,950 Metal Siding Axiom SCS $ 342,371 Earthwork Pellco SCS $ 2,450,369 Structural Steel Supply B&B Fabricators WBE $ 474,688 ***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: $ 4,498,795 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 the,,fork? Approximate Subcontract $ Amount $ $ $ Total Amount Not Yet Committed to a Sub/Supplier: $ Page 2/3 85 Apprentice Utilization Plan - Updated 612312020 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 Axiom CC 35 10 44 21.59% 2 Axiom Div 7 1,188 0 1,188 0.00% 0 Brundage Bone 6 0 6 0.00% 0 Conco 48 0 48 0.00% 0 ESM Consulting Engineers 194 0 194 0.00% 0 Evergreen Concrete Cutting 97 21 118 17.45% 2 Grady Excavating 1,390 0 1,390 0.00% 0 General Storefronts 5 0 5 0.00% 1 Ground Up Road Construction 57 0 57 0.00% 0 Inland Waterproofing Services 99 0 99 0.00% 7 Innovative Vacuum Services 58 0 58 0.00% 0 Kulchin Foundation Drilling Co 483 0 483 0.00% 0 LaRusso 152 9 161 5.30% 5 Lydig Construction 5,064 2,940 8,004 36.73% 2 Miles Sand & Gravel 16 0 16 0.00% 0 Morse Steel Reinforcing 418 214 632 33.86% 8 Pellco 4,341 545 4,886 11.16% 3 Ralph's Concrete Pumping 148 0 148 0.00% 0 RL Clearing 9 0 9 0.00% 0 Stoneway Concrete 211 0 21 0.00% 1 0 Sky High Tree Removal 45 0 45 0.00% 0 Vanderlip & Co. 2,281 161 2,442 6.59% 6 TOTALS: 16,099 3,889 19,988 19.46% 34 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 $ 21,100 Outreach Coordinator Darling Nava Consulting M41F0026198 In Progress Participation: $ 4,645,946 Percentage of Award Amount: 16% Scopes where the sub/supplier is not y et 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 87 Apprentice Utilization Plan - May 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 1,409 176 26,585 20.10% 1 Apex Steel 0 0 9,985 11.26% 0 Ascendent, LLC 0 0 8,262 2.51 % 0 Axiom Division 7 96 0 938 0.00% 0 Caliber Concrete 0 0 3,013 19.14% 0 General Storefronts 173 120 2,429 37.06% 0 Gonsalves & Santucci DBA Conco 27 0 2,600 8.58% 0 Harris Rebar (Central Steel) 0 6,343 6.02% 0 Iliad, Inc 1,341 0 19,800 0.79% 0 Inland Waterproofing 0 247 0.00% 0 Johansen Mechanical 1,245 6741 11,0041 29.51% 1 7 Lakeside Industries 134 9 1,551 6.03% 1 Northshore Exteriors 276 143 9,018 39.06% 2 Northwest Partitions 0 0 15,288 12.37% 0 Performance Contracting 0 0 164 4.89% 0 Rhine Demolition 0 0 2,090 11.10% 0 Valley Electric 2,807 2,448 14,204 39.66% 19 Columbia Fire 66 53 966 48.42% 2 Johansen Mechanicla (Redline Mach) 250 206 3,024 16.60% 3 NW Complete Contracting 423 0 4,195 1.67% 0 Northshore Exteriors (Pape) 0 0 22 0.00% 0 Northwest Partitions (InsulPro) 0 0 1,521 13.81% 0 Caliber Concrete (Evergreen Concrete) 6 5 22 0.00% 1 Caliber Concrete (Stoneway) 55 0 125 0.00% 0 CIVIL Security 550 248 1,748 19.22% 2 Lacey Glass 0 0 4 50.00% 0 NW Partitions (Sign Wizards) 16 0 30 0.00% 0 Zesbaugh 36 0 62 12.96% 0 Iliad (Bravo Enviromental) 0 0 4 0.00% 0 Iliad (City Transfer) 0 0 40 0.00% 0 Valley Electric (Penhall) 0 0 10 50.00% 0 Valley Electric (Praetoria Power) 0 0 10 0.00% 0 Acoustical Design 682.5 103 786 13.11% 2 Barclay Dean Architectural 16 8 24 33.33% 1 Caliber Const (Miles Sand & Gravel) 3 0 31 0.00% 0 Commercial Fence Corp 72 0 72 0.00% 0 Floor Solutions 830 335 1,164 28.73% 5 Lakeside Industries (NW Traffic) 18 0 18 0.00% 0 Lakeside Industries (PacWest Grinding) 15 0 15 0.00% 0 Valley Electric (EZ Interface) 432 529 960 55.05% 7 TOTALS: 'newly added this month 10,976 5,056 148,340 17.61% 53 Apprenticeship Utilization Requirement: 10% 88 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 $ (3,125) $ 3,275,000 $ 3,210,300 $ 2,880,679 $ 329,621 $ 64,700 $ - Permits/Fees $ 700,000 $ 330,000 $ 1,030,000 $ 896,961 $ 896,961 $ - $ 133,039 $ - Construction (Pre -Con, Const & Tax) $ 38,738,678 $ 1,350,656 $ 40,089,334 $ 39,404,816 $ 34,602,848 $ 4,931,723 $ 0 $ - Construction Related Costs (met Bond) $ 2,112,639 $ 402,194 $ 2,514,833 $ 2,289,745 $ 996,259 $ 1,293,486 $ 225,088 $ - PM Services (met Other Professional Svcs) $ 1,815,875 $ 221,211 $ 2,037,086 $ 2,017,624 $ 1,597,694 $ 419,930 $ 19,462 $ - Contingency (incl Construction &Project) $ 6,507,731 $ (4,355,854) $ 2,151,877 $ - $ - $ - $ 2,701,877 $ - 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 63,711,926 IS 56,713,211 LS 6,998,715 $ 3,152,785 1 $ COUNCIL/ LifetuDateCosts Retuning Committed Renaming Budget A/E Services (both Design & CA) $ 1,070,000 $ 298,956 $ 1,368,956 $ 1,297,777 $ 1,235,056 $ 62,721 $ 71,179 $ - Land Acquisition $ - $ - $ - $ - $ - $ - $ - $ - Permits/Fees $ 234,000 $ 100,000 $ 334,000 $ 242,676 $ 226,889 $ 15,788 $ 91,324 $ - Construction (Pre -Con, Const & Tax) $ 9,396,000 $ 1,897,382 $ 11,293,382 $ 11,293,330 $ 9,920,763 $ 1,372,567 $ 52 $ - Construction Related Costs (met Bond) $ 931,000 $ (258,042) $ 672,958 $ 485,613 $ 254,304 $ 231,309 $ 187,345 $ - PM Services (met Other Professional Svcs) $ 526,000 $ (133,000) $ 393,000 $ 365,530 $ 262,332 $ 103,198 $ 27,470 $ Contingency (incl Construction & Project) $ 1,116,000 $i (493,164) $ 622,336 $ $ $ $i 622,336 $ TOTAL $ 13,273,000 $ 1,411,633 $ 14,684,632 $ 13,684,926 $ 11,899,343 $ 1,785,583 $ 999,707 1 $ CO UNCIL REPOR FIRE STA I A/E Services (both Design & CA) S 1,415,000 $ 458,172 $ 1,873,172 $ 1,871,265 $ 1,658,197 $ 213,068 $ 1,907 $ Land Acquisition $ 16,000 $ 1,160 $ 17,160 $ 17,157 $ 17,157 $ - $ 3 $ - Permits/Fees $ 353,000 $ 50,000 $ 403,000 $ 360,079 $ 299,902 $ 60,177 $ 42,921 $ - Construction (Pre -Con, Const & Tax) $ 13,298,000 $ 5,011,232 $ 18,309,232 $ 18,308,830 $ 11,441,982 $ 6,866,848 $ 402 $ - ConstructionRelatedCosts(metBond) $ 1,398,000 $ (132,660) $ 1,265,340 $ 755,159 $ 277,604 $ 477,555 $ 510,181 $ - PM Services (incl Other Professional Svcs) $ 787,000 $ (95,000) $ 692,000 $ 555,434 $ 395,681 $ 159,753 $ 136,566 $ - Contingency (incl Construction &Project) $ 1,343,000 $ (152,904) $i 1,190,096 $ $ $ $ 1,190,096 $ TOTAL $ 18,610,000 $ 5,140,000 $ 23,750,000 $ 21,867,924 $ 14,090,523 $ 7,777,401 $ 1,882,076 $ 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 $ 84,196 $ 84,196 $ - $ 22,504 $ - 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 $ 1,306,505 $ 1,271,148 $ 35,357 $ 195,495 $i COUNCIL/' Original 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 $ 1,730 $ 1,730 $ - $ 88,270 $ - Construction (Pre -Con, Const & Tax) $ 4,950,000 $ (1,895,000) $ 3,055,000 $ 81,078 $ 81,078 $ - $ 2,973,922 $ - Construction Related Costs (met Bond) $ 529,036 $ (404,793) $ 124,243 $ 81,598 $ 66,558 $ 15,041 $ 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 $ 26,153,572 $ 25,991,156 $ 162,416 $ 3,846,428 1 $ 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 Qo MOVE-IN/OCCUPANCY PHASE 1 2017 r � i 2019 2020 I 2021 PROJECT = A/E PROCUREMENT M PROGRAMMING M DESIGN/PERMITTING _ BIDDING/CONSTRUCTION M MOVE-IN/OCCUPANCY