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HomeMy WebLinkAboutReg 2020-10-05 Item 7 - Reports - City Administrator / Public Safety Plan Monthly Construction and Budget Report The City of opportunity, the community of choice TO: Mayor Ekberg Councilmembers FROM: David Cline, City Administrator DATE: September 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. I. Intergovernmental Update • King County Regional Transit Committee: Councilmember Hougardy and Community Development staff attended the September 16 monthly meeting of the King County Regional Transit Committee. The group reviewed upcoming changes to the Service Guidelines which are being revised to include recommendations from the Mobility Framework and the Metro Connects Long Range Transportation Plan. In the short term, the updates to the Service Guidelines will inform service reductions and recovery in response to the budget pressures resulting from COVID-19. In the long term, the proposed changes will guide service reconfiguration as new light rail connections come online and as new Rapid Ride lines are able to be added to the transit network. • Meetings with Legislative Representatives: Mayor Ekberg, Councilmember Delostrinos Johnson, City Administrator David Cline, Deputy City Administrator Rachel Bianchi and state lobbyist David Foster met with State Senator Hasegawa on September 14 and with State Senator Saldana on September 21 to discuss the 42nd Avenue Bridge. • Sound Cities Association Mayor’s Meetings: Mayor Ekberg participated in a Sound Cities Association meeting with South Sound Mayors on September 15, 22 and 25. • Seattle Southside Chamber of Commerce Mayors and Elected Officials Virtual Reception: Mayor Ekberg presented at the Mayors and Elected Officials Virtual Reception hosted by the Seattle Southside Chamber of Commerce on September 23. Councilmembers Hougardy and Kruller and Economic Development staff also participated in the event. II. Staff Updates Public Safety • Police Regional Coordination: Chief Linton continues to meet weekly with Valley Chiefs in the COVID-19 coordination efforts. 159 City Administrator’s Report September 30, 2020 Page 2 • Fire Regional Coordination: Chief Wittwer continues to coordinate with regional partners regarding the COVID-19 issues affecting the region. • Regional Meeting on Equity and Social Justice: Chief Wittwer has met with regional fire partners to continue discussing equity and social justice issues. A regional meeting is planned for October 21. This is an effort to engage local Fire Agencies regarding diverse hiring processes. Project Updates • Boeing Access Rd over Airport Way Bridge: Estimated Completion: February 2021 The City met on-site with Razz Construction (Razz) and representatives from TranTech Engineering in preparation for the start of construction. Razz will begin project mobilization and initial traffic control on September 30. Construction on Boeing Access Road (BAR) is estimated to take six to eight weeks and then construction will move under the bridge to complete the remainder of the retrofit. The road will be reduced to one lane in each direction to construct new bridge approach slabs. • Riverton Creek Flapgate Removal: The Contractor completed installation of the Large Wood Debris (LWD) in the backwater wetland. The project will continue through October 30 and then will be suspended until the summer of 2021, when the in-water work window reopens. The Green River Trail will reopen during the suspension. • HealthPoint Health and Wellness Center: The City and HealthPoint have hired an appraiser to estimate fair market value of the property. • Tukwila Village: The Tukwila Village Community Development Association Board of Directors met via conference call on September 15. Boards, Commissions and Committees • Arts Commission: The next meeting is scheduled for October 21, 2020. 3 Resident positions terms expire December 31, 2020. No vacancies. • Civil Service Commission: The next meeting is scheduled for October 19, 2020. No terms set to expire in 2020. VACANT: 1 Community Representative. One application received. • COPCAB: The next meeting is scheduled for October 8, 2020. No terms set to expire in 2020. VACANT: Student Representative. • Equity & Social Justice Commission: The next meeting is scheduled for October 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. 160 City Administrator’s Report September 30, 2020 Page 3 • Human Services Advisory Board: The next meeting has yet to be 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 next meeting is scheduled for October 6, 2020. 4 Resident position terms expire December 31, 2020. VACANT: Student Representative. • Lodging Tax Advisory Committee: The next meeting is scheduled for October 9, 2020. All positions are 1-year terms. VACANT: 1 Business Collecting Tax Representative and 1 Funded by Tax Representative. • Park Commission: The next meeting is scheduled for October 14, 2020. 2 Community position terms expire December 31, 2020. VACANT: 1 Community Representative and Student Representative. • Planning Commission: The next meeting is scheduled for October 22, 2020. No terms set to expire in 2020. No vacancies. III. Responses to Council/Citizen Inquiries Date of Inquiry Inquiry Response 08/24/2020 Councilmember Kruller asked what Council’s legal obligations and opportunities around personnel – approving positions, title changes, moving of positions between departments, etc. The City Attorney’s Office provided a written response to Councilmembers outlining the general legal authorities per the Revised Code of Washington pertaining to personnel. 09/21/2020 Council President Quinn requested an update on the Business Trick or Treating Event. Economic Development is working with Westfield Southcenter, Seattle Seawolves, and Seattle Chocolates on a possible drive through trick or treat event on October 31 to provide a fun Halloween event, while maintaining social distancing and COVID-19 safety measures. The City’s role is to help with overall logistics and coordination of the various property owners and businesses. Additionally, the City is looking to see if some lodging tax funds are available in the City’s approved basic operations application. These funds would be used to help market the overall event. Details of the event will be released once they are confirmed. 161 162 Tukwila Public Safety Plan – Fire Station 51 - Monthly Report 1 TUKWILA PUBLIC SAFETY PROJECTS Fire Station 51 SOJ Construction Management Monthly Report September 2020 Report Reviewed by: Justine Kim Owner’s Representative: Shiels Obletz Johnsen (SOJ) Architect: Weinstein A + U GCCM: Lydig Construction Progress:  Final Inspections complete.  Certificate of Occupancy achieved September 1st.  FFE delivery complete.  Lydig completing final Punch list items.  FIRE began operations on September 10th. Upcoming Activities:  Wetlands landscaping to be installed late October per permit requirements. Budget Status:  See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status:  Change Order #13 issued in September - $95,224  Total Change Orders to date - $934,135 163 Tukwila Public Safety Plan – Fire Station 51 - Monthly Report 2 164 Tukwila Public Safety Plan – Fire Station 51 - Monthly Report 3 165 166 Tukwila Public Safety Plan – Fire Station 52 - Monthly Report 1 TUKWILA PUBLIC SAFETY PROJECTS Fire Station 52 SOJ Construction Management Monthly Report September 2020 Report Reviewed by: Justine Kim Owner’s Representative: Shiels Obletz Johnsen (SOJ) Architect: Weinstein A + U GCCM: Lydig Construction Progress:  Aluminum windows 90% installed.  Cascadia windows delivered onsite.  Landscaping installing topsoil.  Casework arriving onsite.  Driveway to 65th Ave. placement ongoing o South side September 23rd o North side September 30th  Wood ceiling installation ongoing.  Concrete floor polishing ongoing. Upcoming Activities:  Sectional Doors to be delivered in October.  Elevator to be delivered in October.  DAS Testing scheduled October 5th. Budget Status:  See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status:  Change Order #13 issued in September - $35,877  Change Order #14 (COVID) issued in September - $38,829  Total Change Orders to date - $785,841 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. 167 Tukwila Public Safety Plan – Fire Station 52 - Monthly Report 2 Driveway to 65th Placement Concrete Seat Walls at Memorial Garden 168 Tukwila Public Safety Plan – Fire Station 52 - Monthly Report 3 Apparatus Bay, East Façade with Fiberglass Installation 169 170 Tukwila Public Safety Plan – Justice Center - Monthly Report 1 TUKWILA PUBLIC SAFETY PROJECTS Justice Center SOJ Construction Management Monthly Report September 2020 Report Prepared by: Ethan Bernau Report Reviewed by: Justine Kim Owner’s Representative: Shiels Obletz Johnsen (SOJ) Architect: DLR Group GCCM: BNBuilders Construction Progress:  Started staff move-in.  Continued punchlist work.  Continued furniture installation. Upcoming Activities:  Complete punchlist work.  Complete furniture installation.  Install groundwater monitoring wells. Budget Status:  See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status:  Change Order #15 for $130,616 issued in August.  Total Change Orders issued to date = $2,627,141. Schedule Status:  See TPSP master project schedule updated monthly and included in monthly report package. Critical Issues:  None. 171 Tukwila Public Safety Plan – Justice Center - Monthly Report 2 Exterior Area for Staff 172 Tukwila Public Safety Plan – Justice Center - Monthly Report 3 Evidence Area 173 Tukwila Public Safety Plan – Justice Center - Monthly Report 4 PD Exercise Room 174 Tukwila Public Safety Plan – Fire Station 52 - Monthly Report 1 TUKWILA PUBLIC SAFETY PROJECTS Public Works SOJ Construction Management Monthly Report August 2020 Report Reviewed by: Justine Kim Owner’s Representative: Shiels Obletz Johnsen (SOJ) Architect: SHKS Architects Development Progress:  As the council directed to hold off bidding in October, the architects will just complete the permit process with DCD on the Tenant Improvement project, then wait until further notice.  Property fence installation has been delayed due to poor air quality in the past couple of weeks, and the work will begin on 9/28/2020.  PW and DCD have started working together in the vesting process for future development of the Master Plan. Upcoming Construction Activities:  Fence installation. Budget Status:  See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status:  None Schedule Status:  Project schedule to be included in the next month’s report Critical Issues:  Heiser Tenant Improvement project is on hold, awaiting council direction. 175 176 9,943,234.95$ Updated 6.26.20 2,312,584.00$ City of Seattle Self- Certification OMWBE State Certification OMWBE Federal Certification SCS Axiom Division 7 SCS 217,945$ 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$ 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 RC Building Specialties MBE 880$ Interior/Exterior Signage Shine On Signs and Graphics SCS 22,139$ KT Painting MBE 70,463$ 2,312,584$ 23% Do you anticipate using a SCS Is this a Spread the Work SCS Can only a Sole Source do the work? Approximate Subcontract $ Amount -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Lydig Construction, Inc Fire Station #51 Roofing Percentage of Contract Amount: Site Concrete City of Tukwila Approximate Subcontract $ Amount Sub/Supplier Name WMBE Participation Certification GC Contract Value Fire Protection Specialties Fire Protection Award Amount: Painting Total Amount Not Yet Committed to a Sub/Supplier: Scopes of Work that you Intend to Award to WMBEs Total Amount Intended to be Performed by DBE to Date: Scopes where the sub/supplier is not yet determined or committed When do you anticipate making a selection? Page 2/3177 Journey Labor Hours Apprentice Labor Hours Total Labor Hours for Project Apprentice Percentage Number of Apprentices 1,245 0 1,245 0.00% 0 57 0 57 0.00%0 1,483 0 1,483 0.00%0 73 0 73 0.00%1 646 258 903 28.52%3 1,453 198 1,651 11.96%0 1,087 0 1,087 0.00%2 319 154 473 32.59%0 229 0 229 0.00%1 1,386 117 1,502 7.77%7 2,843 1,178 4,021 29.30%0 91 0 91 0.00%0 2 0 2 0.00%0 546 0 546 0.00%0 136 0 136 0.00%5 6,088 223 6,311 3.53%4 4,066 2,339 6,405 36.51%0 83 0 83 0.00%0 19 0 19 0.00%1 1,344 810 2,154 37.60%0 12 0 12 0.00%0 30 0 30 0.00%0 4,686 106 4,792 2.21%0 25 0 25 0.00%1 498 0 498 0.00%4 70 40 110 36.36%4 28,513 5,421 33,934 15.98%33 15% K Fox Insulation Northshore PBS Supply Secure A Site Surgent West Wind Reinforcing Ralph's Concrete Pumping SCI Infrastucture TOTALS: Apprenticeship Utilization Requirement: Cascade CHG Emerald Fire ESM Consulting Engineers Façade Tech Inland Waterproofing KT Painting LaRusso Concrete Lydig Construction Mckinstry Miles Sand & Gravel Multiwire Caliber GK Knutson Cadman Axiom Division 7 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 Adept Mechanical Automated Equipment Company Apprentice Utilization Plan - Updated 9.28.2020 Page 3/3178 16,519,792.50$ Updated 6.23.2020 4,498,795.28$ City of Seattle Self- Certification OMWBE State Certification OMWBE Federal Certification SCS Corona Steel MBE 284,775$ 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$ 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. 4,498,795$ 27% Do you anticipate using a SCS Is this a Spread the Work SCS Can only a Sole Source do the work? Approximate Subcontract $ Amount -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Lydig Construction, Inc Fire Station #52 Damp & Waterproofing City of Tukwila GC Contract Value Award Amount: WMBE Participation Scopes of Work that you Intend to Award to WMBEs Sub/Supplier Name Certification Approximate Subcontract $ Amount Structural Steel Erection Earthwork Total Amount Intended to be Performed by DBE to Date: Percentage of Contract Amount: Scopes where the sub/supplier is not yet determined or committed When do you anticipate making a selection? Total Amount Not Yet Committed to a Sub/Supplier: Page 2/3179 Journey Labor Hours Apprentice Labor Hours Total Labor Hours for Project Apprentice Percentage Number of Apprentices 455 111 566 19.54% 2 1,219 0 1,219 0.00% 0 12 0 12 0.00%0 6 0 6 0.00%0 48 0 48 0.00%0 198 0 198 0.00%2 138 26 163 15.64%0 1,390 0 1,390 0.00%1 185 7 192 3.65%0 57 0 57 0.00%7 99 0 99 0.00%0 58 0 58 0.00%0 483 0 483 0.00%5 511 98 609 16.02%2 6,167 3,696 9,863 37.47%0 16 0 16 0.00%8 472 222 694 31.99%3 229 0 229 0.00%0 5,187 887 6,074 14.60%0 165 0 165 0.00%0 9 0 9 0.00%0 4 0 4 0.00%0 45 0 45 0.00%6 16 0 16 0.00% 3,340 193 3,533 5.46% 20,052 5,128 25,180 20.36%34 15% Estimated information Prime Contractor and all Subcontractors Axiom Div 7 Brundage Bone Axiom CC 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. Apprentice Utilization Plan - Updated 9/25/2020 Apprenticeship Utilization Requirement: TOTALS: Northwest Complete Contracting Barnhart Crane Miles Sand & Gravel Pellco RL Clearing Stoneway Concrete Conco ESM Consulting Engineers Evergreen Concrete Cutting Grady Excavating General Storefronts Ground Up Road Construction Lydig Construction Innovative Vacuum Services Kulchin Foundation Drilling Co LaRusso Inland Waterproofing Services Ralph's Concrete Pumping Morse Steel Reinforcing Vanderlip & Co. Sky High Tree Removal TAM Construction Page 3/3180 This Month Journey Labor Hours This Month Apprentice Labor Hours Total Labor Hours for Project Total Apprentice Percentage Number of Apprentices Acoustical Design 0 0 962 10.71%0 Apex Steel 0 0 9,985 11.26%0 Apex Steel ( Magnum Crane)0 0 293 0.00%0 Apex Steel (Corona Stud & Deck)0 0 22 0.00%0 Ascendent, LLC 0 0 8,262 2.51%0 Axiom (Northshore Exteriors)0 0 144 0.00%0 Axiom Division 7 0 0 2,460 0.00%0 Barclay Dean Architectural 0 0 24 33.33%0 BNBuilders 596 0 31,694 16.86%0 Caliber Concrete 0 0 2,190 24.50%0 Caliber Concrete (Evergreen Concrete)0 0 59 0.00%0 Caliber Concrete (Stoneway)0 0 125 0.00%0 Caliber Const (Miles Sand & Gravel)0 0 3 0.00%0 CML Security 0 0 1,158 21.42%0 Columbia Fire 0 0 1,601 45.67%0 Commercial Fence (Evergreen Concrete Cutting)0 0 3 0.00%0 Commercial Fence Corp 1 0 211 0.00%0 Floor Solutions 0 0 1,303 30.89%0 General Storefronts 36 0 3,191 32.47%0 Gonsalves & Santucci DBA Conco 0 0 744 5.04%0 Harris Rebar (Central Steel)0 0 6,343 6.02%0 Iliad (Bravo Enviromental)0 0 4 0.00%0 Iliad (City Transfer)0 0 40 0.00%0 Iliad, Inc 341 0 15,542 0.00%0 Inland Waterproofing 0 0 247 0.00%0 Iris Window Coverings 0 0 35 0.00%0 Johansen (Multiwire)0 0 351 32.34%0 Johansen Mechanical 0 0 11,982 28.40%0 Johansen Mechanical (C&C Solutions)0 0 266 0.00%0 Johansen Mechanical (Maple Valley Energy)0 0 1,642 0.00%0 Johansen Mechanical (Redline Mech)0 0 3,024 16.60%0 Lacey Glass 0 0 4 50.00%0 Lakeside Industries 0 0 2,201 4.25%0 Lakeside Industries (NW Traffic)0 0 75 0.00%0 Lakeside Industries (PacWest Grinding)0 0 15 0.00%0 Northshore Exteriors 0 0 9,065 48.27%0 Northshore Exteriors (Pape)0 0 22 0.00%0 Northshore Exteriors (WA Waterproofing)0 0 86 0.00%0 Northwest Complete Contracting 0 0 4,195 1.67%0 NW Partitions 109 0 14,664 13.65%0 NW Partitions (Barclay Dean)0 0 28 0.00%0 NW Partitions (InsulPro)0 0 908 21.38%0 NW Partitions (Sign Wizards)0 30 0.00%0 Performance Contracting 0 0 164 4.89%0 R.E. Sides Landscaping 0 540 540 100.00%3 Rhine Demolition 0 0 2,090 11.10%0 Valley Electric 904 397 17,210 38.31%3 Valley Electric (D&G Mechanical)0 0 87 0.00%0 Valley Electric (EZ Interface)267 81 2,063 45.44%0 Valley Electric (NessCampbell Crane)0 0 16 0.00%0 Valley Electric (Penhall)0 0 10 50.00%0 Valley Electric (Praetoria Power)0 0 74 0.00%0 Valley Electric (Stoneway Concrete)0 0 73 0.00%0 Zesbaugh 0 0 62 12.96%0 2,253 1,018 157,585 18.57%6 10%*newly added this month Apprenticeship Utilization Requirement: 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 TOTALS: Apprentice Utilization Plan - August 2020 Page 3/3181 182 C i t y o f T u k w i l a - F a c i l i t i e s P l a n MO N T H L Y B u d g e t R e p o r t T O T A L P R O J E C T (R E V I S E D B u d g e t s ; D - 2 0 P l a n A d o p t e d b y C o u n c i l ) Li f e t o D a t e C o s t s as o f S e p t e m b e r 2 5 , 2 0 2 0 ( r e c o n c i l e d w / a c c t g t h r u A u g 1 6 , 2 0 2 0 G L ) Or i g i n a l B u d g e t B u d g e t T r a n s f e r s C u r r e n t B u d g e t C o m m i t t e d B u d g e t L i f e t o D a t e C o s t s R e m a i n ' g C o m m i t t e d R e m a i n i n g B u d g e t C o s t a t C o m p l e t i o n A/ E S e r v i c e s ( b o t h D e s i g n & C A ) 3, 2 7 8 , 1 2 5 $ (3 , 1 2 5 ) $ 3, 2 7 5 , 0 0 0 $ 3, 2 1 0 , 3 0 0 $ 3, 0 5 5 , 6 9 1 $ 15 4 , 6 0 9 $ 64 , 7 0 0 $ - $ Pe r m i t s / F e e s 70 0 , 0 0 0 $ 33 0 , 0 0 0 $ 1, 0 3 0 , 0 0 0 $ 89 7 , 5 4 4 $ 89 7 , 5 4 4 $ - $ 13 2 , 4 5 6 $ - $ Co n s t r u c t i o n ( P r e - C o n , C o n s t & T a x ) 38 , 7 3 8 , 6 7 8 $ 2, 1 6 9 , 8 4 7 $ 40 , 9 0 8 , 5 2 5 $ 40 , 2 2 4 , 0 0 7 $ 39 , 4 9 7 , 8 2 7 $ 85 5 , 9 3 5 $ 0 $ - $ Co n s t r u c t i o n R e l a t e d C o s t s ( i n c l B o n d ) 2, 1 1 2 , 6 3 9 $ 40 2 , 1 9 4 $ 2, 5 1 4 , 8 3 3 $ 2, 4 6 4 , 3 0 5 $ 1, 2 0 8 , 3 9 7 $ 1, 2 5 5 , 9 0 8 $ 50 , 5 2 8 $ - $ PM S e r v i c e s ( i n c l O t h e r P r o f e s s i o n a l S v c s ) 1, 8 1 5 , 8 7 5 $ 22 1 , 2 1 1 $ 2, 0 3 7 , 0 8 6 $ 2, 0 1 8 , 3 7 7 $ 1, 7 4 9 , 8 1 0 $ 26 8 , 5 6 7 $ 18 , 7 0 9 $ - $ Co n t i n g e n c y ( i n c l C o n s t r u c t i o n & P r o j e c t ) 6, 5 0 7 , 7 3 1 $ (5 , 1 7 5 , 0 4 5 ) $ 1, 3 3 2 , 6 8 6 $ - $ - $ - $ 1, 8 8 2 , 6 8 6 $ - $ Co n t i n g e n c y f o r S i t e C o n t a m i n a t i o n ( s o i l s , h a z m a t ) - $ 55 0 , 0 0 0 $ 55 0 , 0 0 0 $ 68 4 , 5 1 8 $ 55 4 , 7 6 2 $ - $ - $ - $ La n d A c q u i s i t i o n 14 , 1 3 3 , 2 9 5 $ (4 1 6 , 7 1 4 ) $ 13 , 7 1 6 , 5 8 1 $ 13 , 7 1 6 , 4 6 2 $ 13 , 6 9 2 , 5 0 8 $ 23 , 9 5 4 $ 11 9 $ - $ Co n t i n g e n c y f o r L a n d A c q u i s i t i o n 1, 2 5 0 , 0 0 0 $ 25 0 , 0 0 0 $ 1, 5 0 0 , 0 0 0 $ 1, 4 9 2 , 3 2 0 $ 1, 4 9 2 , 3 2 0 $ - $ 7, 6 8 0 $ - $ 68 , 5 3 6 , 3 4 3 $ (1 , 6 7 1 , 6 3 2 ) $ 66 , 8 6 4 , 7 1 1 $ 64 , 7 0 7 , 8 3 3 $ 62 , 1 4 8 , 8 6 0 $ 2, 5 5 8 , 9 7 3 $ 2, 1 5 6 , 8 7 8 $ - $ Or i g i n a l B u d g e t B u d g e t T r a n s f e r s C u r r e n t B u d g e t C o m m i t t e d B u d g e t L i f e t o D a t e C o s t s R e m a i n ' g C o m m i t t e d R e m a i n i n g B u d g e t C o s t a t C o m p l e t i o n A/ E S e r v i c e s ( b o t h D e s i g n & C A ) 1, 0 7 0 , 0 0 0 $ 29 8 , 9 5 6 $ 1, 3 6 8 , 9 5 6 $ 1, 2 9 7 , 7 7 7 $ 1, 2 6 8 , 4 7 5 $ 29 , 3 0 1 $ 71 , 1 7 9 $ - $ La n d A c q u i s i t i o n - $ - $ - $ - $ - $ - $ - $ - $ Pe r m i t s / F e e s 23 4 , 0 0 0 $ 10 0 , 0 0 0 $ 33 4 , 0 0 0 $ 24 6 , 0 0 7 $ 24 6 , 0 0 7 $ - $ 87 , 9 9 3 $ - $ Co n s t r u c t i o n ( P r e - C o n , C o n s t & T a x ) 9, 3 9 6 , 0 0 0 $ 2, 3 4 2 , 5 8 9 $ 11 , 7 3 8 , 5 8 9 $ 11 , 7 3 8 , 5 3 7 $ 11 , 2 9 4 , 9 4 6 $ 44 3 , 5 9 1 $ 52 $ - $ Co n s t r u c t i o n R e l a t e d C o s t s ( i n c l B o n d ) 93 1 , 0 0 0 $ (4 1 2 , 5 4 6 ) $ 51 8 , 4 5 4 $ 48 7 , 8 1 4 $ 35 4 , 9 7 3 $ 13 2 , 8 4 1 $ 30 , 6 4 1 $ - $ PM S e r v i c e s ( i n c l O t h e r P r o f e s s i o n a l S v c s ) 52 6 , 0 0 0 $ (1 3 3 , 0 0 0 ) $ 39 3 , 0 0 0 $ 36 5 , 5 5 0 $ 28 9 , 9 9 9 $ 75 , 5 5 1 $ 27 , 4 5 0 $ - $ Co n t i n g e n c y ( i n c l C o n s t r u c t i o n & P r o j e c t ) 1, 1 1 6 , 0 0 0 $ (7 8 4 , 3 6 7 ) $ 33 1 , 6 3 3 $ - $ - $ - $ 33 1 , 6 3 3 $ - $ 13 , 2 7 3 , 0 0 0 $ 1, 4 1 1 , 6 3 3 $ 14 , 6 8 4 , 6 3 2 $ 14 , 1 3 5 , 6 8 5 $ 13 , 4 5 4 , 4 0 0 $ 68 1 , 2 8 4 $ 54 8 , 9 4 8 $ - $ Or i g i n a l B u d g e t B u d g e t T r a n s f e r s C u r r e n t B u d g e t C o m m i t t e d B u d g e t L i f e t o D a t e C o s t s R e m a i n ' g C o m m i t t e d R e m a i n i n g B u d g e t C o s t a t C o m p l e t i o n A/ E S e r v i c e s ( b o t h D e s i g n & C A ) 1, 4 1 5 , 0 0 0 $ 45 8 , 1 7 2 $ 1, 8 7 3 , 1 7 2 $ 1, 8 7 1 , 2 6 5 $ 1, 7 1 5 , 1 6 2 $ 15 6 , 1 0 3 $ 1, 9 0 7 $ - $ La n d A c q u i s i t i o n 16 , 0 0 0 $ 1, 1 6 0 $ 17 , 1 6 0 $ 17 , 1 5 7 $ 17 , 1 5 7 $ - $ 3 $ - $ Pe r m i t s / F e e s 35 3 , 0 0 0 $ 50 , 0 0 0 $ 40 3 , 0 0 0 $ 36 0 , 7 1 1 $ 30 0 , 5 3 4 $ 60 , 1 7 7 $ 42 , 2 8 9 $ - $ Co n s t r u c t i o n ( P r e - C o n , C o n s t & T a x ) 13 , 2 9 8 , 0 0 0 $ 5, 3 3 6 , 0 7 1 $ 18 , 6 3 4 , 0 7 1 $ 18 , 6 3 3 , 6 6 9 $ 13 , 8 2 8 , 8 2 4 $ 4, 8 0 4 , 8 4 6 $ 40 1 $ - $ Co n s t r u c t i o n R e l a t e d C o s t s ( i n c l B o n d ) 1, 3 9 8 , 0 0 0 $ (1 3 2 , 6 6 0 ) $ 1, 2 6 5 , 3 4 0 $ 82 9 , 9 7 8 $ 37 6 , 5 1 3 $ 45 3 , 4 6 5 $ 43 5 , 3 6 2 $ - $ PM S e r v i c e s ( i n c l O t h e r P r o f e s s i o n a l S v c s ) 78 7 , 0 0 0 $ (9 5 , 0 0 0 ) $ 69 2 , 0 0 0 $ 55 5 , 4 5 4 $ 43 6 , 2 0 7 $ 11 9 , 2 4 7 $ 13 6 , 5 4 6 $ - $ Co n t i n g e n c y ( i n c l C o n s t r u c t i o n & P r o j e c t ) 1, 3 4 3 , 0 0 0 $ (4 7 7 , 7 4 3 ) $ 86 5 , 2 5 7 $ - $ - $ - $ 86 5 , 2 5 7 $ - $ 18 , 6 1 0 , 0 0 0 $ 5, 1 4 0 , 0 0 0 $ 23 , 7 5 0 , 0 0 0 $ 22 , 2 6 8 , 2 3 5 $ 16 , 6 7 4 , 3 9 7 $ 5, 5 9 3 , 8 3 8 $ 1, 4 8 1 , 7 6 5 $ - $ Or i g i n a l B u d g e t B u d g e t T r a n s f e r s C u r r e n t B u d g e t C o m m i t t e d B u d g e t L i f e t o D a t e C o s t s R e m a i n ' g C o m m i t t e d R e m a i n i n g B u d g e t C o s t a t C o m p l e t i o n A/ E S e r v i c e s ( b o t h D e s i g n & C A ) 15 0 , 0 0 0 $ (1 5 , 5 0 5 ) $ 13 4 , 4 9 5 $ 13 4 , 4 9 5 $ 13 2 , 9 9 5 $ 1, 5 0 0 $ (0 ) $ - $ La n d A c q u i s i t i o n 90 2 , 6 6 8 $ 31 , 2 0 6 $ 93 3 , 8 7 4 $ 93 3 , 8 7 5 $ 93 3 , 7 7 5 $ 10 0 $ (1 ) $ - $ Pe r m i t s / F e e s 20 , 0 0 0 $ (1 1 , 8 2 7 ) $ 8, 1 7 3 $ 4, 9 7 1 $ 4, 9 7 1 $ - $ 3, 2 0 2 $ - $ Co n s t r u c t i o n ( P r e - C o n , C o n s t & T a x ) 23 0 , 0 0 0 $ (1 2 3 , 3 0 0 ) $ 10 6 , 7 0 0 $ 84 , 1 9 6 $ 84 , 1 9 6 $ - $ 22 , 5 0 4 $ - $ Co n s t r u c t i o n R e l a t e d C o s t s ( i n c l B o n d ) 50 , 0 0 0 $ (2 , 6 9 8 ) $ 47 , 3 0 2 $ 42 , 3 0 2 $ 29 , 1 4 5 $ 13 , 1 5 7 $ 5, 0 0 0 $ - $ PM S e r v i c e s ( i n c l O t h e r P r o f e s s i o n a l S v c s ) 10 7 , 5 0 0 $ (8 3 5 ) $ 10 6 , 6 6 5 $ 10 6 , 6 6 5 $ 86 , 0 6 6 $ 20 , 5 9 9 $ - $ - $ Co n t i n g e n c y ( i n c l C o n s t r u c t i o n & P r o j e c t ) 41 , 8 3 2 $ 12 2 , 9 5 9 $ 16 4 , 7 9 1 $ - $ - $ - $ 16 4 , 7 9 1 $ - $ 1, 5 0 2 , 0 0 0 $ - $ 1, 5 0 2 , 0 0 0 $ 1, 3 0 6 , 5 0 5 $ 1, 2 7 1 , 1 4 8 $ 35 , 3 5 7 $ 19 5 , 4 9 5 $ - $ Or i g i n a l B u d g e t B u d g e t T r a n s f e r s C u r r e n t B u d g e t C o m m i t t e d B u d g e t L i f e t o D a t e C o s t s R e m a i n ' g C o m m i t t e d R e m a i n i n g B u d g e t C o s t a t C o m p l e t i o n A/ E S e r v i c e s ( D e s i g n & C A ) 67 0 , 7 6 8 $ - $ 67 0 , 7 6 8 $ 57 2 , 2 6 8 $ 32 3 , 7 2 8 $ 24 8 , 5 4 0 $ 98 , 5 0 0 $ - $ Pe r m i t s / F e e s 13 0 , 0 0 0 $ - $ 13 0 , 0 0 0 $ 20 , 7 3 0 $ 20 , 7 3 0 $ - $ 10 9 , 2 7 0 $ - $ Co n s t r u c t i o n 6, 7 1 5 , 0 0 0 $ - $ 6, 7 1 5 , 0 0 0 $ 30 8 , 0 5 5 $ 18 5 , 7 4 3 $ 12 2 , 3 1 3 $ 6, 4 0 6 , 9 4 5 $ - $ Co n s t r u c t i o n ( T a x ) 66 2 , 6 1 8 $ - $ 66 2 , 6 1 8 $ 21 , 9 2 4 $ 21 , 9 2 4 $ - $ 64 0 , 6 9 4 $ - $ Co n s t r u c t i o n R e l a t e d C o s t s 37 8 , 1 8 6 $ - $ 37 8 , 1 8 6 $ 20 2 , 7 4 3 $ 14 8 , 3 7 8 $ 54 , 3 6 6 $ 17 5 , 4 4 3 $ - $ PM S e r v i c e s ( i n c l O t h e r P r o f e s s i o n a l S v c s ) 35 0 , 0 0 0 $ - $ 35 0 , 0 0 0 $ 28 0 , 5 4 5 $ 18 8 , 2 6 5 $ 92 , 2 8 0 $ 69 , 4 5 5 $ - $ Co n t i n g e n c y ( i n c l C o n s t r u c t i o n & P r o j e c t ) 84 3 , 4 3 7 $ - $ 84 3 , 4 3 7 $ - $ - $ - $ 84 3 , 4 3 7 $ - $ 9, 7 5 0 , 0 0 9 $ - $ 9, 7 5 0 , 0 0 9 $ 1, 4 0 6 , 2 6 5 $ 88 8 , 7 6 7 $ 51 7 , 4 9 8 $ 8, 3 4 3 , 7 4 3 $ - $ Pr e v i o u s l y M a n a g e d S v c s ( L a n d , A / E , B o n d , D e m o ) 25 , 9 4 9 , 9 9 2 $ - $ 2 5 , 9 4 9 , 9 9 2 $ 26 , 2 5 8 , 4 2 6 $ 26 , 2 5 8 , 4 2 6 $ - $ (3 0 8 , 4 3 4 ) $ - $ 35 , 7 0 0 , 0 0 0 $ - $ 3 5 , 7 0 0 , 0 0 0 $ 27 , 6 6 4 , 6 9 1 $ 27 , 1 4 7 , 1 9 3 $ 51 7 , 4 9 8 $ 8, 0 3 5 , 3 0 9 $ - $ CO U N C I L R E P O R T I N G S U M M A R Y - PU B L I C W O R K S SU B T O T A L - C U R R E N T M A N A G E D P R O J E C T TO T A L - C O M B I N E D P R O J E C T CO U N C I L R E P O R T I N G S U M M A R Y - FI R E S T A T I O N 5 2 CO U N C I L R E P O R T I N G S U M M A R Y - FI R E S T A T I O N 5 1 TO T A L CO U N C I L R E P O R T I N G S U M M A R Y - JU S T I C E C E N T E R TO T A L TO T A L CO U N C I L R E P O R T I N G S U M M A R Y - FI R E S T A T I O N 5 4 TO T A L 183 184 DESIGN/PERMITTING BIDDING/CONSTRUCTION MOVE-IN/OCCUPANCY A/E PROCUREMENT PROGRAMMING PROJECT 2017 2018 TUKWILA PUBLIC SAFETY PLAN DESIGN/PERMITTING FIRE STATION 52 BIDDING/CONSTRUCTION MOVE-IN/OCCUPANCY 2016 2019 2020 A/E PROCUREMENT PROGRAMMING DESIGN/PERMITTING JUSTICE CENTER BIDDING/CONSTRUCTION MOVE-IN/OCCUPANCY A/E PROCUREMENT PROGRAMMING DESIGN PHASE 1 PUBLIC WORKS BIDDING/CONSTRUCTION PHASE 1 MOVE-IN/OCCUPANCY PHASE 1 A/E PROCUREMENT MASTER SITE PLAN DESIGN/PERMITTING FIRE STATION 51 BIDDING/CONSTRUCTION MOVE-IN/OCCUPANCY A/E PROCUREMENT PROGRAMMING 2021 1 8 5