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HomeMy WebLinkAboutCOW 2020-10-26 Item 3D - Public Safety Plan - Update on Disadvantaged Business Enterprise, Local Hire and Apprenticeship Outcomes for Justice Center and Fire Station 51ITEM INFORMATION STAFF SPONSOR: RACHEL BIANCHI ORIGINAL AGENDA DATE: 10/26/20 AGENDA ITEM TITLE Justice Center and FS 51 DBE, Apprenticeship and Local Hire Update CATEGORY Discussion Motion Resolution Ordinance Bid Award Public Hearing Other Mtg Date 10/26/20 Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date SPONSOR Council Mayor HR DCD Finance Fire TS P&R Police PW Court SPONSOR’S SUMMARY The Public Safety Plan Project Team is providing an update to Council on the disadvantaged business (DBE), local hire and apprenticeship outcomes for the Justice Center and Fire Station 51. REVIEWED BY C.O.W. Mtg. CDN Comm Finance Comm. Public Safety Comm. Trans &Infrastructure Arts Comm. Parks Comm. Planning Comm. DATE: COMMITTEE CHAIR: RECOMMENDATIONS: SPONSOR/ADMIN. Administrative Services COMMITTEE N/A COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $ $ $ Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 10/26/20 MTG. DATE ATTACHMENTS 10/26/20 Informational Memorandum dated October 19, 2020 with attachments Presentation COUNCIL AGENDA SYNOPSIS ----------------------------------Initials --------------------------------- ITEM NO. Meeting Date Prepared by Mayor’s review Council review 10/26/20 RB 3.D. 117 118 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: City Council CC: Mayor Ekberg FROM: Rachel Bianchi, Deputy City Administrator DATE: October 19, 2020 SUBJECT:Report to Council on DBE, local hire and apprenticeship utilization for Fire Station 51 and the Justice center ISSUE In April 2018 the City Council passed Resolution 1929 that directed a good faith effort for the Public Safety Plan projects to achieve specific utilization rates around local hire and use of disadvantaged businesses (DBEs). In addition, Resolution 1814, adopted in 2014, requires 10% apprenticeship utilization on public works projects, which applies to these projects. DISCUSSION The City Council’s resolution spells out a good faith utilization rate of 17% use of DBEs and 20% use of local hire, defined as employee hours working on a project within a 10-mile circle around Tukwila. While the City’s adopted apprenticeship utilization rate for public works projects is 10%, state law mandates a 15% utilization rate, which is the standard the project team held itself to. Because the City and GCCM are bound by state bidding requirements, the project team must accept the lowest responsive bids for the different bid packages. However, in order to encourage the participation of the DBE businesses on these projects, Lydig Construction and BNB combined their efforts and hired Darling Nava of Intelligent Partnerships to help facilitate the outreach efforts to the local and regional DBE subcontractor community. Some of the efforts implemented by Nava attended to create interests include working with: •Regional Contracting Forum •National Association of Minority Contractors •Tabor 100 •Construction Design and Entrepreneurs •PTAC (Washington Procurement Technical Center) JV Economic Alliance Northwest •Association of General Contractors •OMWBE (Office of Minority Women Business Services) •WEBS (Department of Enterprise Services) •Monthly email updates of upcoming events As for the apprenticeship participation, Darling Nava worked with: •Seattle Vocational Tech •ANEW/PACE (Pre-Apprenticeship Construction Education a program of ANEW) •Youth Build •Cement Masons (JATC Pre-Apprenticeship) •TRAC – Trades Related Apprenticeship Coaching •Ironworkers Boot Camp •Foster High School staff and students As a point of reference, it is important to remember that in the spring of 2019, when the Fire Station 51 project and the Justice Center project were bidding their scopes of work, the Seattle 119 INFORMATIONAL MEMO Page 2 area was experiencing the highest point of construction boom with over $6 billion worth of construction projects underway, by WSDOT, Port of Seattle, Sound Transit and other public agencies, not counting the private sector construction activities. These different projects were in direct competition with each other for DBE firms, local hires and apprenticeships. The project team collected zip codes of every worker on site in order to determine the local hire utilization. DBE and apprenticeship utilization was also tracked by trade and bid package. The following are the results for the two projects: Fire Station 51 DBE – Goal: 17% Accomplishment: 23% Apprenticeship – Goal: 15% Accomplishment: 16% Local Hire – Goal: 20% Accomplishment: 17.4% Justice Center DBE – Goal: 17% Accomplishment 17.8% Apprenticeship – Goal: 15% Accomplishment: 18.57% Local Hire – Goal: 20% Accomplishment: 13% In addition, staff analyzed the local hire data for Tukwila zip codes 98168 and 98188. 12 employees on the Fire Station 51 project were from these zip code and 18 individuals from these zip codes worked on the Justice Center project. Because the City of Tukwila shares zip codes with other jurisdictions, we cannot be sure that these are Tukwila residents, but it is the closest information we can obtain. RECOMMENDATION Discussion only. ATTACHMENTS •Lydig Apprenticeship Utilization •Lydig Local Hires Hours Worked •Lydig WMBE Participation •BNB Apprenticeship Utilization •BNB Local Hires Hours Worked •BNB WMBE Participation 120 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 3/3121 TFS 51 - Local Hire Summary Subcontractor Number of Local Employees Total Hours Worked Alaska Glazing (dba Façade Tech)4 66.75 Axiom Div. 7 3 297 CHG Building Systems 6 490.5 Caliber Concrete 5 180.5 Gary Merlino Construction 15 63.66 Cascade Construction 3 313.5 Emerald Fire 4 171.5 ESM Consulting Engineers 2 25 GK Knutson 10 2013.5 Inland Waterproofing 4 14.75 C&C Solutions 1 7 Multiwire 1 11 K Fox Insulation 1 88 KT Painting 2 252 Landsol 2 335.8 McKinstry 3 834 Convergint Technologies 1 8 Miles Sand & Gravel 1 5.25 Northshore Exteriors 5 88.25 PBS Supply 1 8 Polished 3 1 186.98 Ralphs Concrete 1 12 SCI Infrastructure 6 272.5 Cadman 2 43 Lakeside Industries 1 3.5 Ventilation Power and Cleaning 2 19.5 West Wind 6 86 Totals 93 5897.44 122 Ly d i g C o n s t r u c t i o n , I n c F i r e S t a t i o n # 5 1 9, 9 4 3 , 2 3 4 . 9 5 $ Up d a t e d 6 . 2 6 . 2 0 2, 3 1 2 , 5 8 4 . 0 0 $ Ci t y o f Se a t t l e S e l f - Ce r t i f i c a t i o n OM W B E S t a t e Ce r t i f i c a t i o n OM W B E Fe d e r a l Ce r t i f i c a t i o n SC S Ax i o m D i v i s i o n 7 SC S 2 1 7 , 9 4 5 $ Ca l i b e r C o n c r e t e C o n s t W B E 39 4 , 5 0 0 $ Ma s o n r y Ca s c a d e C o n s t r u c t i o n SC S 3 1 0 , 0 9 7 $ Fe n c i n g Se c u r e - A - S i t e W B E 29 9 , 0 0 0 $ St e e l E r e c t i o n CH G B u i l d i n g S y s t e m s SC S 16 8 , 9 2 2 $ Ov e r h e a d D o o r s Cr a w f o r d D o o r C o m p a n y SB , V O S B 10 2 , 2 6 1 $ Em e r a l d F i r e L L C W B E 49 , 7 5 0 $ Bi t u m i n o u s W a t e r p r o o f i n g I n l a n d W a t e r p r o o f i n g W B E 10 , 8 5 0 $ St r i p i n g St a n l e y P a t r i c k S t r i p i n g SC S 4, 8 3 4 $ Pl u m b i n g Ad e p t M e c h a n i c a l MB E M B E / D B E SC S 65 9 , 5 9 6 $ Co n c r e t e S a w i n g Sa l i n a s S a w i n g & S e a l i n g MB E 1, 3 4 7 $ Tr u c k i n g Si l v e r S t r e a k I n c W B E T/ M Si t e S e r v i c e s Co n s t r u c t i o n S i t e S e r v i c e s M B E W B E T/ M Of f i c e S u p p l i e s Ke e n e y O f f i c e S u p p l y W B E T/ M RC B u i l d i n g S p e c i a l t i e s MB E 88 0 $ In t e r i o r / E x t e r i o r S i g n a g e S h i n e O n S i g n s a n d G r a p h i c s SC S 22 , 1 3 9 $ KT P a i n t i n g MB E 70 , 4 6 3 $ 2, 3 1 2 , 5 8 4 $ 23 % Ro o f i n g Pe r c e n t a g e o f C o n t r a c t A m o u n t : Si t e C o n c r e t e Ci t y o f T u k w i l a Ap p r o x i m a t e Su b c o n t r a c t $ Am o u n t S u b / S u p p l i e r N a m e WM B E P a r t i c i p a t i o n Ce r t i f i c a t i o n GC C o n t r a c t V a l u e Fi r e P r o t e c t i o n S p e c i a l t i e s Fi r e P r o t e c t i o n A w a r d A m o u n t : Pa i n t i n g Sc o p e s o f W o r k t h a t y o u I n t e n d t o Aw a r d t o W M B E s To t a l A m o u n t I n t e n d e d t o b e P e r f o r m e d b y D B E t o D a t e : Pa g e 2 / 3 123 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 3/3124 Subcontractor (Tier) Number of Local Employees Total Hours Worked Acoustical Design 2 178.00 Apex Steel 7 498.50 Ascendent, LLC 1 58.00 Barclay Dean Architectural 2 16.00 BNBuilders 13 10,308.00 Caliber Concrete 6 239.00 Caliber Concrete (Evergreen Concrete)4 7.00 Caliber Concrete (Stoneway)27 142.00 Columbia Fire 3 187.50 Commercial Fence (Evergreen Concrete Cutting)2 4.00 Commercial Fence Corp 8 302.75 Floor Solutions 6 879.00 General Storefronts 2 119.00 Gonsalves & Santucci DBA Conco 2 25.50 Harris Rebar (Central Steel)2 34.50 Iliad (City Transfer)2 19.25 Iliad, Inc 1 233.50 Inland Waterproofing 8 51.00 Interior Woodworking 5 48.00 Iris Window Coverings 1 0.50 Johansen Mechanical 5 366.00 Lakeside Industries 7 273.00 Lakeside Industries (PacWest Grinding)3 18.00 Northshore Exteriors 10 2,030.75 Northshore Exteriors (Pape)2 14.00 Northwest Complete Contracting 23 3,270.00 Performance Contracting 3 37.00 Puget Sound Flooring 1 257.00 Valley Electric 8 456.00 Valley Electric (EZ Interface)11 93.00 Valley Electric (Penhall)1 4.50 178 20,170.25 Tukwila Justice Center - Local Labor Utilization 125 BNB - Justice Center 29,098,053.00$ 8/20/2019 5,092,540$ City of Seattle Self- Certification OMWBE State Certification OMWBE Federal Certification SCS Contract Hardware Inc. SBE 310,362$ Caliber Concrete WBE 520,550$ Sign Wizards SDBE/WSB E 36,236$ Commercial Fence WBE 403,694$ SnapTex SBE/WBE/ MBE 33,875$ Workpointe SBE 454,003$ Redline Mechanical X 809,002$ C&C Solutions VOSBE 235,700$ Skyline Marble WBE 88,000$ Zombie Base WSBE 4,758$ Axiom #1027 583,020$ Halili WBE 219,450$ Fire Protection Columbia Fire #1599 287,890$ RE Sides Landscaping #1054 1,020,000$ Construction Site Services 37,000$ Waterproofing Inland Waterproofing WBE 24,700$ Darling Nava Consulting M4F0026198 24,300$ 5,092,540$ 17.501%Percentage of Award Amount: Painting and Coatings Irigation and Landscaping Award Amount: Supplier of Hardware, Doors and Frames Site Concrete Signage Supplier Shelving Plumbing Controls Marble Supply Rubber Base Install Fencing Roofing Systems City of Tukwila Approximate Subcontract $ Amount Sub/Supplier Name WMBE Participation Certification GC Contract Value Outreach Coordinator Scopes of Work that you Intend to Award to WMBEs In Progress Participation: Temp Sanitation (NSS) Page 2/3126 PUBLIC SAFETY PLANOUTREACH REPORT 1 2 7 PUBLIC SAFETY PLAN OUTREACH FRAMEWORK RCW 39.04.320 Apprenticeship requirement: 15% of project labor work hours Council Resolution 1929 (April 2, 2018) Good faith effort DBE goal: 17% of project construction contract $ Local hire goal: 20% of project labor work hours 1 2 8 BIDDING PERIOD / REGIONAL PROJECTS WSDOT SR520 Project - $4.51 Billion PORT OF SEATTLE projects in the $348 million five-year budget blueprint include: $100 million for a new cruise berth (assumes 50 percent tenant cost share) $39 million for development of Terminal 91 uplands $35 million for berth replacement at Terminal 91 $30 million for bringing electrical power to the waterfront $23 million for Fishermen’s Terminal Gateway Building $17 million for a Terminal 117 habitat restoration program SOUND TRANSIT $1.2 Billion for light rail extensions for Lynnwood, Federal Way, and downtown Redmond MARKET CONDITIONS Spring of 2019 1 2 9 TUKWILA FIRE STATION 51 1 3 0 IMPLEMENTATION 1 3 1 Apprentice Utilization Plan & Reporting Good Faith Effort: •Apprenticeship Utilization Goal: 15% •Apprenticeship Utilization Result: 16% 1 3 2 WMBE Participation Diverse Business Reporting •Good Faith Effort: •WMBE Utilization Goal: 17% •WMBE Utilization Result: 23% 1 3 3 LOCAL HIRE UTILIZATION •Number of Local Hire Employees (within ten-mile radius): 93 •Hours worked by local employees: 5,897 •Local Hire Utilization: 17.4% •Number of employees local to Zip Codes 98168 and 98188: 12 1 3 4 Tukwila Justice Center 1 3 5 Tukwila Justice Center Apprenticeship Utilization Plan & Reporting •Good Faith Effort •Goal: 15% •Result: 18.57% 1 3 6 Tukwila Justice Center WMBE Participation Diverse Business Reporting •Good Faith Effort •Goal: 17% •Result: 17.5% 1 3 7 Tukwila Justice Center Local Hire Reporting • Local Employees: 178 • Hours Worked: 20,170 • Local Hire Utilization: 13% • Number of Employees Local to Zip Codes 98188 & 98168: 18 1 3 8 1 3 9