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HomeMy WebLinkAboutReg 2021-01-04 Item 7C - Report - City AdministratorTO: City of Tukwila Allan Ekberg, Mayor Mayor's Office - David Cline, City Administrator The City of opportunity, the community of choice Mayor Ekberg Councilmembers FROM: David Cline, City Administrator DATE: December 28, 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 • Kin Count Metro Re ional Transit Committee Meetin : Community Development Staff attended the last King County Metro Regional Transit Committee (RTC) and SCA Caucus meetings of the year on November 30. The group discussed proposed changes to the Rapid Ride implementation timelines and framework, as well as the work plan for 2021. This was the last meeting for Councilmember Hougardy serving as a representative on the RTC. Metro Interim General Manager Terry White and RTC members commended Councilmember Hougardy on her service the past 7 years. • Sound Cities Association Briefing with King County Director of Public Health: Mayor Ekberg and City Administrator David Cline participated in a Sound Cities Association briefing with King County Director of Public Health, Patty Hayes on December 1 and 15. • Seattle Southside Chamber Virtual Holiday Luncheon: Mayor Ekberg, Councilmembers Hougardy and Kruller and City Administrator David Cline participated in the Virtual Holiday Luncheon hosted by the Seattle Southside Chamber of Commerce on December 3. • Public Officials Reflection: Mayor Ekberg and Councilmember Kruller participated in the Virtual Public Officials Reflection hosted by the Greater Seattle Chamber of Commerce on December 8. • King County City Managers/City Administrators Weekly Meeting: City Administrator David Cline participated in a King County City Managers/City Administrators meeting on December 9 and 23. • South Sound Chamber of Commerce Legislative Breakfast: Mayor Ekberg and Councilmembers Kruller and McLeod participated in the South Sound Chamber of Commerce Legislative Breakfast on December 10. Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-933-I800 • Website: TukwilaWA.gov 115 City Administrator's Report December 28, 2020 Page 2 • Housing Action Plan Outreach: Community Development staff participated in focus groups with housing developers that work in Tukwila including representatives from SHAG and Bellwether as part of the outreach for the Housing Action Plan. • Affordable Housing Committee Presentation: Community Development Staff attended a meeting with planners from South King County where the Affordable Housing Committee gave a presentation on updates to Countywide Planning Policies. 11. Community Events • Spirit of Giving: The Spirit of Giving family distribution event was held on December 12 at the Tukwila Community Center. This year's event served 153 families and nearly 400 children. Staff successfully put together a safe and efficient drive through distribution event to provide items to Tukwila families. • Skyhawks Distance Learning Camp: The Skyhawks Distance Learning Camp will be wrapped up the fall session on December 18. Enrollment was steady at 16 students, 11 of which attended on full scholarships made possible by the Tukwila Children's Foundation. The camp will resume on January 4 for the winter session. • Foster Golf Links: Foster Golf Links has experienced an extraordinary year of play with an estimated 58,000 rounds of golf played in 2020. • Operation Senior Meal Drop: The Operation Senior Meal Drop program delivered 15,660 meals in 2020, and an additional 7402 meals were delivered through the Meals on Wheels program. Staff Updates Public Safety • Valley CDU Leadership Training: The Tukwila Police hosted a socially distanced Leadership Training for Valley CDU at the Justice Center on December 2. • Meeting with Metro Transit Police Chief: Interim Chief Dreyer met with newly appointed Metro Transit Police Chief Jose Marenco on December 8 to discuss policing issues around Metro Transit and how both agencies can support each other. Project Updates • Riverton Creek Flapgate Removal: Estimated Completion: October 2021 Phase 2 is on-going with site preparation through December and planting slated to begin around January 11, 2021. • Boeing Access Rd over Airport Way Bridge: Estimated Completion: March 2021 The Contractor has poured the north approach slabs and started work under the bridge with girder stops and more. Traffic will be switched to the north side of Boeing Access Road in January 2021. Contract scheduled to be completed by June 2021. • 42nd Ave S Bridge Replacement: Crews are conducting survey and geotechnical work and will be working through the end of the year. Crews will also be in the area clearing vegetation, so surveyors have access to locations where they need to take measurements. A drill rig was used to take soil samples in several locations December 21- 23. Phone: 206-433-1800 • Email: Mayor@TukwilaWA,gov • Website: TukwilaWA.gov 116 City Administrator's Report December 28, 2020 Page 3 • HealthPoint Health and Wellness Center: The purchase and sale agreement has been signed by all parties. • Bat Boxes Placed in Tukwila: Parks & Recreation staff worked with the Bat Revival Project to support native wildlife by placing two large bat boxes in Tukwila. One box is located at the Tukwila Community Center by the green bridge and the other is located at the Duwamish Hill Preserve. The boxes support seasonal microbats, a species of bats with a two-inch wingspan. Each bat box can host up to 900 bats and each bat can eat their weight in insects every night. Boards, Commissions and Committees • Arts Commission: The next meeting is scheduled for January 27, 2021. 2 Resident position terms expire December 31, 2021. No vacancies. • Civil Service Commission: The next meeting is scheduled for January 21, 2021. 1 resident term set to expire December 31, 2021. No vacancies. • COPCAB: The next meeting is scheduled for January 14, 2021. 3 Resident position terms set to expire December 31, 2021. VACANT: 1 School District Representative, 1 Resident position and Student Representative. 1 Application received. • Equity & Social Justice Commission: The next meeting is scheduled for January 7, 2021. 1 City Council Representative position term expires December 31, 2021. 2 Education position terms expires December 31, 2021. 1 City Employee position term expires December 31, 2021. 1 Community Representative position term expires December 31, 2021. VACANT: 1 Education Representative and Student Representative. • Human Services Advisory Board: The next meeting is yet to be scheduled for early 2021. 1 Resident position term expires December 31, 2021. 1 Faith -Based Community position term expires December 31, 2021. VACANT: 1 Business Community Representative. • Library Advisory Board: The next meeting is scheduled for January 5, 2021. 3 Resident position terms expire December 31, 2021. VACANT: Student Representative. • Lodging Tax Advisory Committee: The next meeting is scheduled for January 8, 2021. 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 January 13, 2021. 3 Community position terms expire December 31, 2021. VACANT: 1 Community Representative and Student Representative. • Planning Commission: The next meeting is scheduled for January 28, 2021. No terms set to expire in 2021. No vacancies. Phone: 206-433-1800 • Email: Mayor@TukwilaWA,gov • Website: TukwilaWA.gov 117 118 TUKWILA PUBLIC SAFETY PROJECTS Fire Station 52 SOJ Construction Management Monthly Report December 2020 Report Reviewed by: Justine Kim Owner's Representative: Shiels Obletz Johnsen (SOJ) Architect: Weinstein A+ U GCCM: Lydig Construction Progress: • Permanent fencing 95% complete. • DAS installation and inspection complete. • Gas and Generator final inspection complete. • Landscaping inspection complete. • Elevator install ongoing. • Sectional Doors install complete. • Final paint ongoing. UpcomingActivities: • Casework final delivery to arrive week of December 28th. • Architect Punch Walk to start week of January 4th. • Canopy Glazing to arrive onsite week of January18tn Budget Status: • See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status: • Change Order#18 issued in December- $45,993 • Change Order #19 (Covid) issued in December- $7,858 • Total Change Orders to date - $926,485 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 1 119 App Bay Facing West Countertops, cabinets and refrigerators in the Great Room Tukwila Public Safety Plan— Fire Station 52 - Monthly Report 120 Front view of station Tukwila Public Safety Plan— Fire Station 52 - Monthly Report 3 121 122 TUKWILA PUBLIC SAFETY PROJECTS Public Works SOJ Construction Management Monthly Report December 2020 Report Reviewed by: Justine Kim Owner's Representative: Shiels Obletz Johnsen (SOJ) Architect: SH KS Architects Development Progress: • Council has approved PW Fleet and Facilities Tenant Improvement Project to move forw • Architect working with DCD to complete the permit process. • SOJ and Architect working on completing bid documents and coordinating bid process Clerk Office. • PW and DCD continued working together in the vesting process for future development Plan. Upcoming Construction Activities: • Bid Advertising targeted to start January 7t" and January 14tH • Bid Opening targeted for January 28tn a rd. with City of the Master Budget Status: • See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status: • None Schedule Status: • Project schedule being finalized. Critical Issues: Tukwila Public Safety Plan— Fire Station 52 - Monthly Report 1 123 City of Tukwila Lydig Construction, Inc Fire Station #51 Updated 6.26.20 WMBE Participation GC Contract Value Award Amount: $ 9, 943, 234.95 $ 2,312,584.00 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 Total Amount Not Yet Committed to a Sub/Supplier: $ - $ 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: Y3% 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: $ - 124 Page 2/3 Apprentice Utilization Plan - Updated 9.28.2020 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. TOTALS: 28,513 5,421 33,934 Apprenticeship Utilization Requirement: 15.98% 15% 33 pagei3�35 Estimated information Prime Contractor and all Subcontractors Journey Labor Hours Apprentice Labor Hours Total Labor Hours for Project Apprentice Percentage Number of Apprentices Adept Mechanical 1,245 0 1,245 0.00% 0 Automated Equipment Company 57 0 57 0.00% 0 Axiom Division 7 1,483 0 1,483 0.00% 0 Cadman 73 0 73 0.00% 1 Caliber 646 258 903 28.52% 3 Cascade 1,453 198 1,651 11.96% 0 CHG 1,087 0 1,087 0.00% 2 Emerald Fire 319 154 473 32.59% 0 ESM Consulting Engineers 229 0 229 0.00% 1 Facade Tech 1,386 117 1,502 7.77% 7 GK Knutson 2,843 1,178 4,021 29.30% 0 Inland Waterproofing 91 0 91 0.00% 0 K Fox Insulation 2 0 2 0.00% 0 KT Painting 546 0 546 0.00% 0 LaRusso Concrete 136 0 136 0.00% 5 Lydig Construction 6,088 223 6,311 3.53% 4 Mckinstry 4,066 2,339 6,405 36.51 % 0 Miles Sand & Gravel 83 0 83 0.00% 0 Multiwire 19 0 19 0.00% 1 Northshore 1,344 810 2,154 37.60% 0 PBS Supply 12 0 12 0.00% 0 Ralph's Concrete Pumping 30 0 30 0.00% 0 SCI Infrastucture 4,686 106 4,792 2.21% 0 Secure A Site 25 0 25 0.00% 1 Surgent 498 0 498 0.00% 4 West Wind Reinforcing 70 40 110 36.36% 4 TOTALS: 28,513 5,421 33,934 Apprenticeship Utilization Requirement: 15.98% 15% 33 pagei3�35 City of Tukwila Lydig Construction, Inc Fire Station #52 Updated 10/26/2020 WMBE Participation GC Contract Value Award Amount: $ 16,815,101.00 $ 4,086,161.41 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 Signage D10 Sign & Graphics WBE $ 27,400 Roofing Axiom Division 7 SCS $ 277,950 Fencing and Gates Secure -A -Site WBE $ - $ 194,150 Sanitary Facilities Construction Site Services MBE WBE $ - $ 12,151 Office Supplies Keeney's Office Supply WBE $ 1,050 Masonry R&D Masonry VOB Total Amount Not Yet Committed to a Sub/Supplier: $ - $ 441,959 Earthwork Pellco SCS $ 2,350,875 Flashing and Siding Axiom CC SCS $ 345,297 Four Fold Doors Crawford Door Company SB, VOSB $ 118,021 ***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: $ 4,086,161 Percentage of Contract Amount: Y4% 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: $ - 126 Page 2/3 Apprentice Utilization Plan - Updated 12/29/2020 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. TOTALS: 32,632 9,955 42,587 Apprenticeship Utilization Requirement: 23.38% 15% 54 Pag513 Estimated information Prime Contractor and all Subcontractors Journey Labor Hours Apprentice Labor Hours Total Labor Hours for Project Apprentice Percentage Number of Apprentices Acoustical Design 222 0 222 0.00% 0 Axiom CC 782 354 1,136 31.16% 2 0.00% AxiomDiv7 1,244 0 1,244 0 Barnhart Crane 12 0 12 0.00% 0 0 Bravo Environmental 7 0 7 0.00% 0.00% Brundage Bone 6 0 6 0 0.00% Cadman 8 0 8 0 0.00% Commercial Insulation Services 507 0 507 0 0.00% Conco 67 0 67 0 Corona 1,668 598 2,266 26.40% 4 Crawford 74 0 74 0.00% 0 Crowe Building Specialties 55 0 55 0.00% 0 Electrocom 4 0 4 0.00% 0 0.00% ESM Consulting Engineers 194 0 194 0 17.45% 2 Evergreen Concrete Cutting 97 21 118 Fireshield 749 10 759 1.32% 1 Finishing Touch Masonry 79 52 131 39.85% 1 Floform 33 0 33 0.00% 0 Grady Excavating 1,390 0 1,390 0.00% 0 5.84% General Storefronts 371 23 394 1 0.00% 0 Ground Up Road Construction 10 0 10 Inland Waterproofing Services 146 0 146 0.00% 0 Innovative Vacuum Services 58 0 58 0.00% 0 Integrated Technologies Group 157 0 157 0.00% 0 Jaymarc 72 0 72 0.00% 0 0.00% Kulchin Foundation Drilling Co 483 0 483 0 12.75% 12 LaRusso 1,838 269 2,107 35.50% LydigConstruction 8,084 4,450 12,534 6 Mechanical Insulating 27 0 27 0.00% 0 0.00% Miles Sand & Gravel 16 0 16 0 Morse Steel Reinforcing 433 214 647 33.08% 8 0.00% NWCC 563 0 563 0 PCEC 3,293 2,793 6,086 45.89% 8 Pellco 5,145 808 5,953 13.57% 4 Polished 3 4 0 4 0.00% 0 0.00% Ralph's Concrete Pumping 148 0 148 0 R&D Masonry 32 16 48 33.33% 1 0.00% RI_ Clearing 9 0 9 0 Rubensteins 16 0 16 0.00% 0 StonewayConcrete 199 0 199 0.00% 0 Sky High Tree Removal 45 0 45 0.00% 0 15.69% SuperiorGunnite 274 51 325 2 Surgent 170 0 170 0.00% 0 0.00% TAM Construction 149 0 149 0 Vanderlip & Co. 3,916 297 4,213 7.05% 2 TOTALS: 32,632 9,955 42,587 Apprenticeship Utilization Requirement: 23.38% 15% 54 Pag513 128 MONTHLY Budget Report (REVISED Budgets; D-20 Plan Adopted by Council) $ 8,279,519 $ (355,459) 1 TOTAL -COMBINED PROJECT 1 $ 35,700,000 1 $ - 1 $ 35,700,000 1 $ 27,775,940 0 $ 27,314,445 11$ 461,495 I $ 7,924,060 b9 � $ - $ 670,768 $ 572,268 $ 370,753 $ - $ 130,000 $ 60,730 $ 60,730 $ - $ 6,715,000 $ 308,055 $ 195,435 $ - $ 662,618 $ 21,924 $ 21,924 $ - $ 378,186 $ 225,423 $ 148,378 $ - $ 350,000 $ 282,089 $ 211,775 $ - $ 843,437 $ - $ - $ - $ 9,750,009 $ 1,470,490 0 $ 1,008,994 $ 26,305,451 $ 26,305,451 $ 25,949,992 E. A/E Services (Design & CA) $ 670,768 Permits/Fees $ 130,000 Construction $ 6,715,000 Construction (Tax) $ 662,618 Construction Related Costs $ 378,186 PM Services (incl Other Professional Svcs) $ 350,000 Contingency (incl Construction & Project) $ 843,437 1 SUBTOTAL -CURRENT MANAGED PROJECT $ 9,750,009 Previously Managed Svcs (Land,A/E,Bond,Demo) $ 25,949,992 129 130 ltuIMll'1lu IZ►Y12*1hviS 1- U w 0 N a N N N co 1 N 1 1 s cN5 11 11 N /E PROCUREMENT PROGRAMMING Z Z 0 H H 2 w a z C7 w 0 BIDDING/CONSTR MOVE-IN/OCCUPANCY PROCUREMENT w PROGRAMMING DESIGN/PERMITTING BIDDING/CONSTRUCTION MOVE-IN/OCCUPANCY PROCUREMENT w PROGRAMMING Z Z 0 H H 2 w a Z C7 w 0 BIDDING/CONSTR MOVE-IN/OCCUPANCY 1UJ:1AC[lYL.7:1:f:? i 1 A/E PROCUREMENT PROGRAMMING DESIGN/PERMITTING BIDDING/CONSTRUCTION _ Z z a w w w 2 a < Q < ill Lll 1 1_ 0- a -a_ D V) Z Z >- 0 0 = 0 O 00 0 w 7) cc H w U a a 0 QU z O Z 0 Z U C7 w Z O E g 0 m 131 MOVE-IN/OCCUPANCY 132