HomeMy WebLinkAboutReg 2022-07-18 Item 8C - Reports - City Administrator / Public Safety Plan Monthly Construction and Budget / 2022 1st Quarter Work Plan UpdateThe City of opportunity, the community of choice
TO: Mayor Ekberg
Councilmembers
FROM: David Cline, City Administrator
DATE: July 13, 2022
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
•Sound Cities Association Mayors Meeting: Mayor Ekberg participated in a Sound Cities
Association Mayors meeting on June 14.
•Wastewater System Governance Project Regional Stakeholder Committee: On June 15
Mayor Ekberg participated in a Regional Stakeholder Committee meeting regarding the
Wastewater System Governance Project.
•King County Flood Control District Advisory Board: On June 16 Mayor Ekberg participated
in a King County Flood Control District Advisory Board meeting.
•Association of Washington Cities Annual Conference: Mayor Ekberg, Council President
McLeod, Councilmembers Hougardy and Kruller and City Administrator Cline participated in
the Association of Washington Cities Annual Conference June 21 – 24.
•Puget Sound Regional Council Workshop: Community Development staff attended a Puget
Sound Regional Council workshop on requirements and procedures for the upcoming
Comprehensive Plan update.
•SCORE Jail Administrative Board Meeting: Mayor Ekberg participated in a SCORE Jail
Administrative Board meeting on June 29.
•King County City Managers/City Administrators Meeting: City Administrator Cline
participated in a King County City Managers/City Administrators monthly meeting on July 6.
Topics covered included an update from the Washington City/County Management
Association, an update from Sound Cities Association regarding the search for a new
Executive Director, an update from Association of Washington Cities, and a discussion about
Records Practices.
121
II. Community Events
• Teen Venture Camp: Teen Venture Camp is at full capacity with 30 participants each week.
• Open Gym: Open gym is available on Monday’s and Wednesday’s, with young people
attending on both days. Volleyball was added to Monday’s, and 20+ teens participate in
volleyball.
• Summer Playground Program: The Summer Playground Program begins on July 12 and will
run Tuesday and Thursdays through August 18. Staff will be onsite up at Cascade View Park
from 11 a.m. to 2 p.m. handing out lunches as well as running drop-in activities.
III. Staff Updates
Public Safety
• Cruise with Cops: On June 29 the Police Department hosted the second Cruise with Cops
event. Department members, councilmembers, their families, as well as Tukwila residents
started from Cascade View Park, and rode through the Cascade View neighborhood, Riverton
Church, SHAG, The Sullivan Center and Tukwila International Blvd. Connections with many
community members were made during the ride.
• Police Officer Ride-Alongs: In the past few weeks, Police Officers provided ride-alongs to a
Central Washington University professor, a Nordstrom Rack loss prevention officer, and
Council president McLeod.
• We Stop the Bleed Event: On June 30 four Fire Department members participated in the We
Stop the Bleed event sponsored by UW Medicine in partnership with King County EMS as
outreach to the Somali community. The event moved from Tukwila to the MAYF CENTER in
Burien at the last minute, but the majority of the Somali participants are Tukwila residents.
The event included three hours of hands-on training in small groups and provided an
opportunity to engage with the leadership of the Mosque as well as Tukwila residents.
Project Updates
• PW Shops – F&F building TI Contract: Estimated Completion: July 2022
Public Works staff have started the move-in to the new building. Projected completion is
expected by July 15.
• Riverton Creek Flapgate Removal Project: Estimated Completion: August 2022
The City has received feedback from WSDOT and adjacent property owner’s irrigation testing
(project impacted the irrigation system). WSDOT has requested additional information on
localized rust occurring on the WSDOT tie-back wall. Otak provided an evaluation of the rust
and is recommending sealing and painting the joints along the lower anchors. The City also
provided prime contractor RL Alia with irrigation test deficiencies to be corrected. A change
order notice to proceed was issued for the Phase 2 portion of the project, the restoration
component for 2 additional years of maintenance from At Work! Enterprises.
• 42nd Ave S Bridge Replacement: City staff continues to monitor traffic movements at
Interurban Ave and 42nd Ave S., since the reopening on April 4. The final Type, Size and
Location Report is uploaded to the project website and available to anyone who would like
122
City Administrator’s Report
July 13, 2022
Page 3
access to the document. The design of the structure continues to progress toward the 30%
mark.
• Aerospace Summit: Economic Development staff attended an Aerospace Summit at the
Museum of Flight focused on workforce development to support the aerospace industry.
Boards, Commissions and Committees
• Arts Commission: The next meeting is scheduled for July 28, 2022.
2 Resident position terms expire December 31, 2022.
VACANT: 2 resident positions. Two applications have been received and are in the review
process.
• Civil Service Commission: The next meeting is scheduled for July 21, 2022.
No terms set to expire in 2022.
No vacancies.
• UCOPCABU: The next meeting is scheduled for July 14, 2022.
1 Business Representative position term expires December 31, 2022.
1 Resident position term expires December 31, 2022.
1 School District Representative position term expires December 31, 2022.
VACANT: 2 Resident positions, 1 School District Representative and Student Representative.
• Equity & Social Justice Commission: The next meeting is scheduled for August 4, 2022.
1 City Employee position term expires December 31, 2022.
1 Education/Community position terms expires December 31, 2022.
2 Community Representative position terms expire December 31, 2022.
VACANT: 1 Community Representative, Student Representative.
• Human Services Advisory Board: The next meeting is scheduled for July 14, 2022.
1 Medical/Health position term expires December 31, 2022.
1 School District Representative position term expires December 31, 2022.
1 Resident position term expires December 31, 2022.
VACANT: 1 Business Community Representative.
• Library Advisory Board: The next meeting is scheduled for October 4, 2022.
4 Resident position terms expire December 31, 2022.
VACANT: 1 Community Representative, Student Representative. One application received and
is in the review process.
• Lodging Tax Advisory Committee: The next meeting is scheduled for August 12, 2022.
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 September 14, 2022.
2 Community position terms expire December 31, 2022.
VACANT: 1 Community Representative and Student Representative.
• Planning Commission: The next meeting is scheduled for July 28, 2022.
2 Resident position terms expire December 31, 2022.
No vacancies.
123
IV. Responses to Council/Community Inquiries
Date of Inquiry Inquiry Response
June 6, 2022 Councilmember Sharp
asked if the last page of
the agenda packet
(tentative agenda
schedule) be posted on
social media?
Per public records law and municipal best
practices, official City records should be kept to
City-controlled media. Staff is working on a
Hazelnut article and webpage post regarding
how to learn more about the work of the
Council.
June 6, 2022 Councilmember Sharp
asked if the Hazelnut be
used to communicate
projects in the City?
The Hazelnut is published six times a year. Each
edition also takes a few weeks to produce, so
there is always a natural lag time on when they
hit mailboxes. Staff is strategic in ensuring key
information is included in each edition but
timing-wise some issues will not work in the
Hazelnut. The Hazelnut is just one of many
communication channels we use, including the
monthly E-Hazelnut, Facebook, Twitter, open
houses, Council meetings, and of course the
City website which is translatable into over 100
languages.
124
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20
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22
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t
o
p
t
i
o
n
s
f
o
r
f
i
n
a
l
s
i
t
i
n
g
d
e
c
i
s
i
o
n
;
fu
n
d
a
n
d
i
n
i
t
i
a
t
e
de
s
i
g
n
p
r
o
c
e
s
s
.
(
2
0
2
0
)
CS
S
A
S
/
P
R
S
t
a
f
f
p
r
e
s
e
n
t
e
d
s
i
ti
n
g
o
p
t
i
o
n
s
t
o
t
h
e
C
o
u
n
c
i
l
;
cu
r
r
e
n
t
l
y
i
n
d
e
l
i
b
e
r
a
t
i
o
n
s
.
St
a
f
f
p
r
e
s
e
n
t
e
d
s
i
t
i
n
g
o
p
t
i
o
n
s
t
o
t
h
e
C
o
u
n
c
i
l
;
c
u
r
r
e
n
t
l
y
i
n
de
l
i
b
e
r
a
t
i
o
n
s
.
23
On
l
i
n
e
P
o
r
t
a
l
o
f
H
i
s
t
o
r
i
c
a
l
R
e
c
or
d
s
Di
g
i
t
i
z
a
t
i
o
n
,
r
e
d
u
n
d
a
n
c
y
a
n
d
o
n
l
i
n
e
a
c
c
e
s
s
t
o
T
u
k
w
i
l
a
'
s
pa
p
e
r
h
i
s
t
o
r
i
c
a
l
r
e
c
o
r
d
s
.
(
2
0
1
9
)
AS
T
w
o
b
i
n
d
e
r
s
o
f
T
u
k
w
i
l
a
n
e
w
s
a
r
t
i
c
l
e
s
(
f
r
o
m
1
9
9
6
)
we
r
e
s
c
a
n
n
e
d
b
y
a
C
i
t
y
s
t
a
ff
p
e
r
s
o
n
o
n
l
i
g
h
t
d
u
t
y
.
Ar
t
i
c
l
e
s
o
f
h
i
s
t
o
r
i
c
a
l
s
i
g
n
i
fi
c
a
n
c
e
w
e
r
e
i
m
p
o
r
t
e
d
t
o
th
e
D
i
g
i
t
a
l
R
e
c
o
r
d
s
C
e
n
t
e
r
,
i
n
c
l
u
d
i
n
g
r
e
v
i
e
w
a
n
d
en
h
a
n
c
e
m
e
n
t
s
o
f
i
m
a
g
e
s
.
A
n
u
m
b
e
r
o
f
h
i
s
t
o
r
i
c
d
o
c
u
m
e
n
t
s
h
a
v
e
b
e
e
n
d
i
g
i
t
i
z
e
d
a
s
w
e
l
l
a
s
ne
w
s
a
r
t
i
c
l
e
s
f
r
o
m
t
h
e
1
9
8
0
s
t
h
r
o
u
g
h
2
0
2
2
a
n
d
“
T
h
e
G
r
a
p
e
v
i
n
e
”
ne
w
s
l
e
t
t
e
r
s
f
r
o
m
1
9
7
7
t
h
r
o
u
g
h
1
9
9
7
.
24
Tu
k
w
i
l
a
T
e
c
h
n
o
l
o
g
y
D
i
g
i
t
a
l
E
q
u
i
t
y
I
n
i
t
i
a
t
i
v
e
s
P
l
a
n
W
i
F
i
b
u
i
l
d
o
u
t
a
n
d
i
m
p
l
e
m
e
n
t
i
n
n
o
v
a
t
i
v
e
s
o
l
u
t
i
o
n
s
(2
0
1
7
)
F&
G
A
S
G
r
a
n
t
o
p
p
o
r
t
u
n
i
t
i
e
s
t
o
b
u
i
l
d
o
u
t
m
u
n
i
c
i
p
a
l
C
B
R
S
ne
t
w
o
r
k
h
a
v
e
b
e
e
n
u
n
s
u
c
c
e
s
s
f
u
l
.
W
o
r
k
i
n
g
w
/
As
t
o
u
n
d
(
f
o
r
m
e
r
l
y
W
a
v
e
)
t
o
c
r
e
a
t
e
a
d
i
g
i
t
a
l
e
q
u
i
t
y
pa
r
t
n
e
r
s
h
i
p
.
Wo
r
k
i
n
g
o
n
b
r
o
a
d
b
a
n
d
p
a
r
t
n
e
r
s
h
i
p
w
i
t
h
i
n
t
e
r
n
e
t
s
e
r
v
i
c
e
p
r
o
v
i
d
e
r
(I
S
P
)
.
T
a
r
g
e
t
i
n
g
e
n
h
a
n
c
e
d
I
S
P
d
i
ve
r
s
i
t
y
a
n
d
a
d
d
i
t
i
o
n
a
l
p
r
o
v
i
d
er
s
ne
a
r
T
I
B
.
25
C
o
l
d
W
e
a
t
h
e
r
S
h
e
l
t
e
r
Pl
a
n
t
e
m
p
or
a
r
y
c
o
l
d
w
e
a
t
h
e
r
s
h
e
l
t
e
r
s
t
r
a
te
g
y
(
2
0
2
2
)
C
S
S
A
S
/
P
D
S
t
a
f
f
m
a
d
e
p
r
e
l
i
m
i
n
a
r
y
p
l
a
n
s
t
o
b
e
a
b
l
e
t
o
o
p
e
n
a
co
l
d
w
e
a
t
h
e
r
s
h
e
l
t
e
r
i
n
t
h
e
f
u
t
u
r
e
.
E
m
e
r
g
e
n
c
y
Ma
n
a
g
e
m
e
n
t
w
i
l
l
b
e
l
o
o
k
i
n
g
h
o
l
i
s
t
i
c
a
l
l
y
a
t
sh
e
l
t
e
r
i
n
g
d
u
r
i
n
g
2
0
2
2
.
St
a
f
f
m
a
d
e
p
r
e
l
i
m
i
n
a
r
y
p
l
a
n
s
t
o
b
e
a
b
l
e
t
o
o
p
e
n
a
c
o
l
d
w
e
a
t
h
e
r
sh
e
l
t
e
r
i
n
t
h
e
f
u
t
u
r
e
,
w
h
i
c
h
c
a
n
b
e
t
r
a
n
s
f
e
r
r
a
b
l
e
t
o
a
h
e
a
t
‐
r
e
l
at
e
d
sh
e
l
t
e
r
.
E
m
e
r
g
e
n
c
y
M
an
a
g
e
m
e
n
t
w
i
l
l
b
e
l
o
o
k
i
n
g
h
o
l
i
s
t
i
c
a
l
l
y
a
t
sh
e
l
t
e
r
i
n
g
d
u
r
i
n
g
2
0
2
2
.
26
Re
n
t
a
l
h
o
u
s
i
n
g
l
i
c
e
n
s
i
n
g
a
n
d
i
n
s
p
e
c
t
i
o
n
s
A
d
m
i
n
i
s
t
e
r
r
e
n
t
a
l
h
o
u
s
i
n
g
r
e gi
s
t
r
a
t
i
o
n
a
n
d
i
n
s
p
e
c
t
i
o
n
pr
o
g
r
a
m
(
2
0
1
0
)
PC
D
D
C
D
St
a
f
f
i
s
p
r
o
c
e
s
s
i
n
g
2
0
2
2
l
i
c
e
n
s
e
r
e
n
e
w
a
l
s
a
n
d
h
a
s
re
s
u
m
e
d
i
n
s
p
e
c
t
i
o
n
s
.
St
a
f
f
i
s
p
u
r
s
u
i
n
g
o
v
e
r
d
u
e
r
e
n
e
w
a
l
s
a
n
d
p
e
r
f
o
r
m
i
n
g
2
0
2
2
in
s
p
e
c
t
i
o
n
s
.
27
Co
d
e
E
n
f
o
r
c
e
m
e
n
t
En
f
o
r
c
e
c
o
m
m
un
i
t
y
s
t
a
n
d
a
r
d
s
i
n
a
l
l
n
e
i
g
h
b
o
r
h
o
o
ds
P
C
D
D
C
D
Co
m
p
l
a
i
n
t
b
a
s
e
d
c
o
d
e
e
n
f
o
r
c
e
m
e
n
t
i
s
c
o
n
t
i
n
u
i
n
g
al
o
n
g
w
i
t
h
p
r
o
a
c
t
i
v
e
e
n
f
o
r
c
e
m
e
n
t
o
f
u
n
p
e
r
m
i
t
t
e
d
co
n
s
t
r
u
c
t
i
o
n
a
n
d
c
r
i
t
i
ca
l
a
r
e
a
v
i
o
l
a
t
i
o
n
s
.
Co
m
p
l
a
i
n
t
b
a
s
e
d
c
o
d
e
e
n
f
o
r
c
e
m
en
t
i
s
c
o
n
t
i
n
u
i
n
g
a
l
o
n
g
w
i
t
h
pr
o
a
c
t
i
v
e
e
n
f
o
r
c
e
m
e
n
t
o
f
u
n
p
e
r
m
i
tt
e
d
c
o
n
s
t
r
u
c
t
i
o
n
a
n
d
c
r
i
t
i
c
a
l
ar
e
a
v
i
o
l
a
t
i
o
n
s
.
28
Tu
k
w
i
l
a
S
o
u
t
h
D
e
v
e
l
o
p
m
e
n
t
A
g
r
e
e
m
en
t
Mo
n
i
t
o
r
t
h
r
e
s
h
o
l
d
s
a
n
d
e
v
a
l
u
at
e
a
n
y
d
e
v
e
l
o
p
m
e
n
t
pr
o
p
o
s
a
l
s
f
o
r
c
o
n
s
i
s
t
e
n
c
y
(
2
0
0
9
)
DC
D
No
A
c
t
i
o
n
.
No
A
c
t
i
o
n
.
29
W
a
d
a
j
i
r
D
e
v
e
l
o
p
m
e
n
t
A
g
r
e
e
m
e
n
t
N eg
o
t
i
a
t
e
a
g
r
e
e
m
e
n
t
f
o
r
c
o
o
p
e
r
a
t
iv
e
h
o
u
s
i
n
g
de
v
e
l
o
p
m
e
n
t
o
n
T
I
B
(
2
0
2
0
)
PC
D
E
D
P
r
e
s
e
n
t
e
d
i
s
s
u
e
s
t
o
C
o
u
n
c
i
l
o
n
3
/
2
1
/
2
2
.
P
r
e
s
e
n
t
e
d
pa
r
k
i
n
g
r
e
c
o
m
m
e
n
d
a
t
i
o
n
t
o
P
C
D
o
n
3
/
2
1
/
2
2
.
Pr
e
s
e
n
t
e
d
p
a
r
k
i
n
g
r
e
c
o
m
m
e
n
d
a
t
io
n
s
t
o
C
o
u
n
c
i
l
o
n
5
/
9
/
2
2
.
W
i
l
l
re
t
u
r
n
t
o
C
o
u
n
c
i
l
w
i
t
h
a
d
d
i
t
i
on
a
l
i
n
f
o
r
m
a
t
i
o
n
i
n
Q
3
.
30
F
i
r
e
C
o
d
e
U
p
d
a
t
e
Re
v
i
e
w
a
n
d
p
r
o
po
s
e
u
p
d
a
t
e
s
t
o
F
i
r
e
C
o
d
e
w
i
t
h
a
f
o
c
u
s
o
n
re
g
i
o
n
a
l
c
o
n
s
i
s
t
e
n
c
y
.
(
2
0
2
2
)
CS
S
F
D
R
e
v
i
e
w
o
f
c
o
d
e
p
r
o
c
e
s
s
f
o
r
r
e
g
i
o
n
a
n
d
d
a
t
a
co
l
l
e
c
t
i
o
n
s
t
a
r
t
e
d
d
u
r
i
n
g
Q
1
.
Co
n
t
i
n
u
i
n
g
c
o
d
e
r
e
v
i
e
w
a
n
d
m
e
e
t
i
n
g
w
i
t
h
r
e
g
i
o
n
a
l
p
a
r
t
n
e
r
s
re
g
a
r
d
i
n
g
j
o
i
n
t
c
o
d
e
s
u
s
t
a
i
n
a
b
i
l
i
t
y
.
Nu
r
t
u
r
e
s
a
f
e
a
n
d
f
l
o
u
r
i
s
h
i
n
g
n
e
i
g
h
b
o
r
h
o
o
d
s
Pu
b
l
i
c
S
a
f
e
t
y
/
F
i
r
s
t
r
e
s
p
o
n
d
e
r
s
e
r
v
i
c
e
s
,
p
a
r
k
a
n
d
r
e
c
r
e
a
t
i
o
n
i
n
n
ov
a
t
i
o
n
a
n
d
a
c
c
e
s
s
i
b
i
l
i
t
y
,
t
r
a
f
f
i
c
a
n
d
p
e
d
e
s
t
r
i
a
n
s
a
f
e
t
y
,
p
u
b
l
i
c
a
r
t
AS
‐
A
d
m
i
n
i
s
t
r
a
t
i
v
e
S
e
r
v
i
c
e
s
DC
D
‐
D
e
p
t
o
f
C
o
m
m
u
n
i
t
y
D
e
v
e
l
o
p
m
e
n
t
ED
‐
E
c
o
n
o
m
i
c
D
e
v
e
l
o
p
m
e
n
t
FI
N
‐
F
i
n
a
n
c
e
FD
‐
F
i
r
e
D
e
p
a
r
t
m
e
n
t
MC
‐
M
u
n
i
c
i
p
a
l
C
o
u
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126
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35
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36
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.
37
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s
a
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.
38
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39
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k
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127
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40
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41
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42
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43
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44
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45
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46
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19
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20
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21
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22
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23
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ve
r
a
l
l
E
R
P
im
p
l
e
m
e
n
t
a
t
i
o
n
.
(
2
0
2
1
)
AS
C
u
r
r
e
n
t
l
y
i
d
e
n
t
i
f
y
i
n
g
w
hi
c
h
N
e
o
g
o
v
m
o
d
u
l
e
t
o
b
e
im
p
l
e
m
e
n
t
e
d
n
e
x
t
;
p
e
r
f
o
r
m
a
n
c
e
e
v
a
l
u
a
t
i
o
n
m
o
d
u
l
e
,
Pe
r
f
o
r
m
,
s
u
c
c
e
s
s
f
u
l
l
y
l
a
u
n
c
h
e
d
i
n
Q
1
.
Pa
r
t
i
c
i
p
a
t
i
n
g
i
n
m
e
e
t
i
n
g
w
i
t
h
C
en
t
r
a
l
S
q
u
a
r
e
a
n
d
N
e
o
g
o
v
t
o
id
e
n
t
i
f
y
i
n
t
e
g
r
a
t
i
o
n
n
e
e
d
s
.
12
P
e
r
s
o
n
n
e
l
r
e
c
o
r
d
s
d
i
g
i
t
i
z
a
t
i
o
n
De
v
e
l
o
p
a
n
d
i
m
p
l
e
m
e
n
t
a
p
r
o
c
e
s
s
t
o
d
i
g
i
t
i
z
e
p
e
r
s
o
n
n
e
l
re
c
o
r
d
s
c
u
r
r
e
n
t
l
y
i
n
p
a
p
e
r
f
o
r
m
a
t
.
(
2
0
2
2
)
F&
G
A
S
P
l
a
n
n
e
d
f
o
r
Q
3
.
Pl
a
n
n
e
d
f
o
r
Q
3
.
13
E
R
P
i
m
p
l
e
m
e
n
t
a
t
i
o
n
Ph
a
s
e
2
o
f
p
ro
j
e
c
t
i
m
p
l
e
m
e
n
t
a
t
i
o
n
i
n
c
l
u
d
e
s
pa
y
r
o
l
l
,
A
C
H
pa
y
m
e
n
t
s
t
o
v
e
n
d
o
r
s
,
p
u
r
c
h
a
s
i
n
g
i
m
p
r
o
v
e
m
e
n
t
s
,
g
r
a
n
t
s
an
d
c
o
n
t
r
a
c
t
s
m
o
d
u
l
e
s
,
a
n
d
c
o
n
t
i
n
u
e
d
b
u
i
l
d
i
n
g
o
f
r
e
p
o
r
t
s
(2
0
2
1
)
FI
N
P
h
a
s
e
I
w
e
n
t
l
i
v
e
1
/
1
/
2
2
.
P
h
a
se
I
i
n
c
l
u
d
e
s
g
e
n
e
r
a
l
l
e
d
g
e
r
,
ac
c
o
u
n
t
s
p
a
y
a
b
l
e
,
a
c
c
o
u
n
t
s
r
e
c
e
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v
a
b
l
e
,
a
n
d
c
a
s
h
i
e
r
i
n
g
.
Th
e
s
e
p
r
o
c
e
s
s
e
s
a
r
e
n
o
w
9
5
%
p
a
p
e
r
l
e
s
s
.
2
y
e
a
r
s
o
f
h
i
s
t
o
r
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c
a
l
da
t
a
h
a
v
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o
b
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n
l
o
a
d
e
d
i
n
t
o
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h
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n
e
w
s
y
s
t
e
m
.
F
i
r
s
t
c
l
a
s
s
fo
r
r
e
p
o
r
t
w
r
i
t
i
n
g
w
a
s
h
e
l
d
i
n
Q
1
a
n
d
p
l
a
n
n
i
n
g
f
o
r
p
a
y
r
o
l
l
im
p
l
e
m
e
n
t
a
t
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o
n
a
n
d
H
R
i
n
t
e
g
r
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t
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o
n
b
e
g
a
n
.
Im
p
l
e
m
e
n
t
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d
b
u
d
g
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t
m
o
d
u
l
e
a
n
d
w
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l
l
b
e
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t
i
l
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z
i
n
g
f
o
r
d
r
a
f
t
i
n
g
t
h
e
20
2
3
‐
2
0
2
4
b
i
e
n
n
i
a
l
b
u
d
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t
.
C
o
m
p
l
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t
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d
B
u
s
i
n
e
s
s
p
r
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c
e
s
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r
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v
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w
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fo
r
p
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y
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o
l
l
.
C
o
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d
i
n
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t
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g
i
n
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ra
t
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d
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c
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s
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n
s
b
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t
w
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n
Ce
n
t
r
a
l
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q
u
a
r
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d
N
e
o
g
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v
.
I
m
p
l
e
me
n
t
a
t
i
o
n
f
o
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p
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y
r
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l
l
e
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p
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c
t
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d
to
b
e
g
i
n
i
n
S
e
p
t
e
m
b
e
r
2
0
2
2
.
14
C
o
u
r
t
A
p
p
e
a
r
a
n
c
e
T
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x
t
R
e
m
i
n
d
e
r
s
Im
p
r
o
v
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a
c
c
e
s
s
t
o
j
u
s
t
i
c
e
b
y
s
en
d
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n
g
r
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m
i
n
d
e
r
s
a
b
o
u
t
up
c
o
m
i
n
g
c
o
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a
p
p
e
a
r
a
n
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v
i
a
t
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x
t
MC
N
o
u
p
d
a
t
e
f
o
r
Q
1
.
No
u
p
d
a
t
e
f
o
r
Q
2
.
15
I
m
p
r
o
v
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I
n
t
e
r
p
r
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t
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r,
W
i
t
n
e
s
s
&
J
u
r
o
r
Pa
y
m
e
n
t
P
r
o
c
e
s
s
Cr
e
a
t
e
a
m
o
r
e
e
f
f
i
c
i
e
n
t
p
a
y
me
n
t
p
r
o
c
e
s
s
f
o
r
p
a
y
i
n
g
ju
r
o
r
s
,
w
i
t
n
e
s
s
e
s
a
n
d
i
n
t
e
r
p
r
e
te
r
s
f
o
r
t
h
e
i
r
s
e
r
v
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c
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s
u
s
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n
g
th
e
Z
e
l
l
e
p
l
a
t
f
o
r
m
.
MC
/
F
I
N
N
o
u
p
d
a
t
e
f
o
r
Q
1
.
No
u
p
d
a
t
e
f
o
r
Q
2
.
16
Po
l
i
c
e
D
e
p
a
r
t
m
e
n
t
R
e
c
o
r
d
s
D
i
g
i
t
i
z
at
i
o
n
D
i
g
i
t
i
z
a
t
i
o
n
o
f
c
a
s
e
r
e
p
o
r
t
s
,
h
o
m
i
c
i
d
e
f
i
l
e
s
,
a
n
d
I
D
f
i
l
e
s
i
n
ha
r
d
c
o
p
y
f
o
r
m
a
t
CS
S
P
D
C
a
s
e
R
e
p
o
r
t
s
(
P
r
e
‐
1
9
8
0
’
s
t
h
r
o
u
g
h
2
0
0
8
;
1
1
,
3
0
4
c
a
s
e
f
i
l
e
s
)
–
48
%
c
o
m
p
l
e
t
e
10
0
%
c
o
m
p
l
e
t
e
–
T
w
o
y
e
a
r
s
(
2
0
0
5
,
2
0
0
6
)
;
1
,
3
3
4
c
a
s
e
f
i
l
e
s
80
%
c
o
m
p
l
e
t
e
–
T
e
n
y
e
a
r
s
(
1
9
8
4
‐
1
9
8
6
,
2
0
0
0
‐
2
0
0
4
,
2
0
0
7
‐
20
0
8
)
;
4
,
0
0
4
c
a
s
e
f
i
l
e
s
60
%
c
o
m
p
l
e
t
e
–
T
w
o
y
e
a
r
s
(
1
9
9
8
‐
1
9
9
9
)
;
1
,
4
6
2
c
a
s
e
f
i
l
e
s
17
%
c
o
m
p
l
e
t
e
–
O
n
e
y
e
a
r
(
1
9
9
7
)
;
6
5
2
c
a
s
e
f
i
l
e
s
No
t
s
t
a
r
t
e
d
–
F
i
f
t
e
e
n
y
e
a
rs
(
P
r
e
‐
1
9
8
0
’
s
‐
1
9
8
2
,
1
9
8
7
‐
1
9
9
6
)
;
4,
5
0
4
c
a
s
e
f
i
l
e
s
Ho
m
i
c
i
d
e
F
i
l
e
s
‐
N
o
t
s
t
a
r
t
e
d
ID
F
i
l
e
s
‐
N
o
t
s
t
a
r
t
e
d
Di
g
i
t
i
z
a
t
i
o
n
c
o
n
t
i
n
u
e
s
s
t
e
a
d
i
l
y
:
Ca
s
e
R
e
p
o
r
t
s
(
P
r
e
‐
1
9
8
0
’
s
t
h
r
o
u
g
h
2
0
0
8
;
1
1
,
3
0
4
c
a
s
e
f
i
l
e
s
)
–
6
2
%
co
m
p le
t
e
10
0
%
c
o
m
p
l
e
t
e
–
T
w
o
y
e
a
r
s
(
2
0
0
5
,
2
0
0
6
)
;
1
,
3
3
4
c
a
s
e
f
i
l
e
s
80
%
c
o
m
p
l
e
t
e
–
T
h
i
r
t
e
e
n
y
e
a
r
s
(
1
9
8
4
‐
1
9
8
6
,
1
9
9
7
‐
2
0
0
4
,
2
0
0
7
‐
20
0
8
)
;
6
,
1
1
8
c
a
s
e
f
i
l
e
s
50
%
c
o
m
p
l
e
t
e
–
O
n
e
y
e
a
r
(
1
9
9
6
)
;
5
6
7
c
a
s
e
f
i
l
e
s
25
%
c
o
m
p
l
e
t
e
–
T
e
n
y
e
a
r
s
(
P
r
e
‐
1
9
8
0
’
s
‐
1
9
8
3
,
1
9
8
7
‐
1
9
8
9
,
1
9
9
4
‐
19
9
5
)
1
,
9
6
8
c
a
s
e
f
i
l
e
s
No
t
s
t
a
r
t
e
d
–
F
o
u
r
y
e
a
r
s
(
1
9
9
0
‐
1
9
9
3
)
;
1
,
3
1
7
c
a
s
e
f
i
l
e
s
17
Be
n
e
f
i
t
s
U
p
d
a
t
e
Up
d
a
t
e
b
e
n
e
f
i
t
s
a
s
ne
e
d
e
d
;
o
n
g
o
i
n
g
a
d
m
i
n
i
s
t
r
a
t
i
o
n.
AS
P
l
a
n
n
e
d
f
o
r
Q
3
.
Pl
a
n
n
e
d
f
o
r
Q
3
.
18
Se
l
f
‐
i
n
s
u
r
e
d
h
e
a
l
t
h
c
a
r
e
p
l
a
n
Mo
n
i
t
o
r
a
n
d
u
p
d
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t
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s
e
l
f
i
n
s
u
r
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d
h
e
a
l
t
h
c
a
r
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p
l
a
n
a
s
ne
e
d
e
d
;
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n
g
o
i
n
g
a
d
m
i
n
i
s
t
r
a
t
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o
n
.
AS
O
n
g
o
i
n
g
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g
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g
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n
g
T
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n
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e
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h
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‐
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d
m
i
n
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s
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c
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s
DC
D
‐
D
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p
t
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f
C
o
m
m
u
n
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t
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v
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p
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t
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‐
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c
o
n
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m
i
c
D
e
v
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o
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n
t
FI
N
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n
a
n
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e
FD
‐
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r
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e
p
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u
n
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p
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l
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r
t
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s
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n
t
PR
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r
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s
R
e
c
r
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a
t
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o
n
PW
‐
P
u
b
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i
c
W
o
r
k
s
134
20
2
2
W
o
r
k
p
l
a
n
Go
a
l
4
Ta
s
k
#
Ta
s
k
N
a
m
e
T
a
s
k
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e
s
c
r
i
p
t
i
o
n
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o
m
m
.
D
e
p
t
.
Q1
U
p
d
a
t
e
Q
2
U
p
d
a
t
e
19
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a
l
t
h
c
a
r
e
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r
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k
e
r
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r
o
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e
s
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l
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c
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k
e
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r
2
0
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2
‐
2
0
2
4
.
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G
A
S
P
r
o
p
o
s
a
l
s
r
e
c
e
i
v
e
d
i
n
Q
1
;
s
u
c
c
e
s
s
f
u
l
f
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r
m
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n
d
c
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n
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t
t
o
be
br
o
u
g
h
t
t
o
C
o
u
n
c
i
l
i
n
Q
2
.
Br
o
k
e
r
c
o
n
t
r
a
c
t
a
p
p
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v
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d
b
y
C
o
u
n
c
i
l
Q
2
.
20
L
a
b
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r
c
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n
t
r
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f
2
0
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2
.
(
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0
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2
)
AS
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a
t
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n
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3
.
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g
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t
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a
t
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n
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o
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t
a
rt
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n
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3
.
21
T
e
a
m
s
t
e
r
s
S
a
l
a
r
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S
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r
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v
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y
‐
ag
r
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e
d
c
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n
t
r
a
c
t
s
.
(
2
0
1
8
)
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G
A
S
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n
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t
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a
t
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d
,
t
o
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f
i
n
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s
h
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d
Q
2.
Al
m
o
s
t
c
o
m
p
l
e
t
e
;
w
i
l
l
b
e
d
o
n
e
b
y
Q
3
.
22
N
o
n
‐
R
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p
C
o
m
p
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r
v
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y
Up
d
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t
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n
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r
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p
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p
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t
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n
;
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r
e
v
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ro
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d
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o
CO
V
I
D
.
(
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0
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9
)
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G
A
S
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l
a
n
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e
d
f
o
r
Q
3
.
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a
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i
n
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h
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l
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m
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t
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n
.
23
P
r
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p
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y
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p
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t
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n
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l
d
5
2
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m
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r
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t
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2
.
(
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)
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&
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On
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d
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t
a
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l
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v
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l
s
.
24
P
r
o
p
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t
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S
a
l
e
‐
H
e
a
l
t
h
P
o
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n
t
Mo
n
it
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l
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t
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l
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ng
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n
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u
n
e
2
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Re
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2
0
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3
Q
2
.
25
P
r
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p
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r
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d
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r
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C
o
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n
t
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.
26
P
r
o
p
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r
t
y
S
a
l
e
‐
L
o
ng
a
c
r
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s
Co
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n
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t
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2
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f
t
e
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2
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r
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p
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t
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2
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u
n
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s
a
r
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s
e
.
27
P
r
o
p
e
r
t
y
S
a
l
e
‐
O
l
d
A
l
l
e
n
t
o
w
n
F
S
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r
d
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n
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t
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f
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2
0
2
2
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G
ED
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l
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t
a
r
t
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2
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2
2
o
r
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r
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l
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2
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p
p
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n
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t
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e
s
a
r
i
s
e
.
28
P
r
o
p
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r
t
y
S
a
l
e
‐
O
l
d
F
S
5
1
Co
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d
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n
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t
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2
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G
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l
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st
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a
f
t
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2
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r
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e
.
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a
r
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s
e
.
29
P
r
o
p
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r
t
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S
a
l
e
‐
N
e
wp
o
r
t
e
r
Co
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r
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s
e
.
30
P
r
o
p
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S
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M
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n
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31
B
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.
(
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)
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l
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32
P
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)
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.
33
A
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d
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34
Up
d
a
t
e
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m
p
a
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f
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e
r
a
t
e
s
An
n
u
a
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p
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s
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N
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l
a
n
n
e
d
f
o
r
Q
3
.
Pl
a
n
n
e
d
f
o
r
Q
3
.
35
Fa
l
s
e
A
l
a
r
m
B
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l
l
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n
g
Co
n
t
r
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c
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s
t
r
a
t
io
n
(
2
0
2
2
)
CS
S
F
D
Q
1
‐
a
l
l
f
a
l
s
e
a
l
a
r
m
s
w
e
r
e
bi
l
l
e
d
t
h
r
o
u
g
h
a
p
r
o
c
e
s
s
h
a
n
d
l
e
d
by
f
i
r
e
a
d
m
i
n
.
Q2
‐
a
l
l
f
a
l
s
e
a
l
a
r
m
s
w
e
r
e
b
i
l
l
e
d
,
a
s
Q
1
.
36
F
o
s
t
e
r
G
o
l
f
L
i
n
k
s
‐
O
p
e
r
a
t
i
o
n
P
l
a
n
U
p
d
a
t
e
o
n
F
G
L
o
p
e
r
a
t
i
o
n
s
CS
S
PR
S
t
a
f
f
w
i
l
l
p
r
e
s
e
n
t
t
o
C
S
S
ea
r
l
y
i
n
t
h
e
2
n
d
Q
u
a
r
t
e
r
.
Pr
e
s
e
n
t
a
t
i
o
n
c
o
m
p
l
e
t
e
.
37
S
o
l
i
d
W
a
s
t
e
C
o
n
t
r
a
c
t
P
r
o
c
u
r
e
m
e
n
t
I
m
p
l
e
m
e
n
t
a
r
e
q
u
e
s
t
f
o
r
p
r
o
p
os
a
l
s
(
R
F
P
)
p
r
o
c
e
s
s
t
o
se
l
e
c
t
a
n
e
w
s
o
l
i
d
w
a
s
t
e
v
e
n
d
o
r
.
(
2
0
2
2
)
TI
S
P
W
R
F
P
o
p
e
n
Q
1
a
n
d
Q
2
.
C
o
n
t
r
a
c
t
a
w
a
r
d
p
l
a
n
n
e
d
f
o
r
Q
3
.
I
n
t
e
r
v
i
ew
s
w
e
r
e
c
o
n
d
u
c
t
e
d
.
N
e
g
o
t
i
a
t
i
o
n
s
b
e
g
i
n
i
n
Q
3
.
38
E
q
u
i
t
y
P
o
l
i
c
y
I
m
p
l
e
m
e
n
t
a
t
i
o
n
On
go
i
n
g
i
m
p
l
e
m
e
n
t
a
t
i
o
n
o
f
C
i
t
y
E
q
ui
t
y
P
o
l
i
c
y
.
(
2
0
1
7
)
C
S
S
A
S
On
g
o
i
n
g
.
On
g
o
i
n
g
.
39
U
p
d
a
t
e
H
R
p
o
l
i
c
i
e
s
Up
d
a
t
e
H
R
p
o
l
i
c
i
e
s
,
m
a
n
y
o
f
w
h
i
ch
a
r
e
q
u
i
t
e
o
u
t
o
f
d
a
t
e
.
(2
0
2
2
)
AS
P
l
a
n
n
e
d
f
o
r
Q
3
.
Pl
a
n
n
e
d
f
o
r
Q
3
.
40
J
u
n
e
t
e
e
n
t
h
H
o
l
i
d
a
y
An
a
l
y
z
e
a
d
o
p
t
i
o
n
o
f
C
i
t
y
H
o
l
i
d
a
y
(
2
0
2
2
)
F&
G
A
S
F
i
n
a
n
c
e
a
n
d
G
o
v
e
r
n
a
n
c
e
a
p
p
ro
v
e
d
i
n
Q
1
;
G
o
i
n
g
b
e
f
o
r
e
f
u
l
l
Co
u
n
c
i
l
Q
2
.
Co
m
p
l
e
t
e
.
Eq
u
i
t
y
a
n
d
D
i
v
e
r
s
i
t
y
Ot
h
e
r
AS
‐
A
d
m
i
n
i
s
t
r
a
t
i
v
e
S
e
r
v
i
c
e
s
DC
D
‐
D
e
p
t
o
f
C
o
m
m
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n
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t
y
D
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v
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e
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t
ED
‐
E
c
o
n
o
m
i
c
D
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v
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t
FI
N
‐
F
i
n
a
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c
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FD
‐
F
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r
e
D
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p
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m
e
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t
MC
‐
M
u
n
i
c
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t
MO
‐
M
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s
O
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p
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r
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m
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PR
‐
P
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r
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s
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e
c
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a
t
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o
n
PW
‐
P
u
b
l
i
c
W
o
r
k
s
135
20
2
2
W
o
r
k
p
l
a
n
Go
a
l
4
Ta
s
k
#
Ta
s
k
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a
m
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T
a
s
k
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s
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r
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p
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o
n
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o
m
m
.
D
e
p
t
.
Q1
U
p
d
a
t
e
Q
2
U
p
d
a
t
e
41
Go
v
e
r
n
m
e
n
t
R
e
l
a
t
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o
n
s
Mo
n
i
t
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r
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e
d
e
r
a
l
,
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t
a
t
e
a
n
d
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ca
l
l
e
g
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t
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d
p
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to
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c
l
u
d
e
a
n
n
u
a
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g
i
s
l
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t
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e
a
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n
d
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a
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p
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d
b
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o
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n
c
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l
.
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e
c
u
t
e
s
t
r
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g
i
e
s
t
o
a
c
h
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t
h
e
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t
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'
s
g
o
v
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m
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n
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re
l
a
t
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n
s
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o
a
l
s
.
F&
G
A
S
On
g
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n
g
.
O
n
g
o
i
n
g
.
42
F
u
t
u
r
e
o
f
F
i
r
e
/
E
M
S
S
e
r
v
i
c
e
s
C
o
m
m
u
n
i
t
y
Ad
v
i
s
o
r
y
C
o
m
m
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t
t
e
e
Fa
c
i
l
i
t
a
t
e
c
o
m
m
u
n
i
t
y
v
o
l
u
n
t
e
e
r
c
o
m
m
i
t
t
e
e
'
s
w
o
r
k
co
n
c
e
r
n
i
n
g
f
i
r
e
s
e
r
v
i
c
e
a
nd
f
i
n
a
n
c
i
a
l
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s
t
a
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n
a
b
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l
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t
y
CS
S
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x
o
f
t
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t
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f
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r
2
0
2
2
h
a
v
e
b
e
e
n
ac
c
o
m
p
l
i
s
h
e
d
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o
m
m
i
t
t
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e
p
r
o
c
es
s
.
D
a
t
a
a
n
d
i
n
f
o
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m
a
t
i
o
n
ha
s
b
e
e
n
s
u
p
p
l
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e
d
t
h
r
o
u
g
h
o
u
t
Q
1
2
0
2
2
.
Me
e
t
i
n
g
s
c
o
n
c
l
u
d
e
d
i
n
A
p
r
i
l
2
0
2
2
a
n
d
t
h
e
r
e
c
o
m
m
e
n
d
a
t
i
o
n
w
a
s
pr
e
s
e
n
t
e
d
t
o
C
o
u
n
c
i
l
M
a
y
2
3
.
43
F
i
r
e
D
e
p
a
r
t
m
e
n
t
S
t
r
a
t
e
g
i
c
P
l
a
n
2
0
2
3
‐
20
2
8
Cu
r
r
e
n
t
S
t
r
a
t
e
g
i
c
P
l
a
n
w
a
s
d
e
v
e
l
o
p
e
d
i
n
2
0
1
5
w
i
t
h
Co
u
n
c
i
l
p
a
r
t
i
c
i
p
a
t
i
o
n
a
n
d
c
o
m
p
l
e
t
e
d
i
n
2
0
1
6
.
T
h
e
2
0
2
3
‐
20
2
8
S
t
r
a
t
e
g
i
c
P
l
a
n
w
i
l
l
b
e
d
ev
e
l
o
p
e
d
i
n
Q
3
&
Q
4
2
0
2
2
.
CS
S
F
D
P
l
a
n
n
e
d
f
o
r
Q
3
‐
Q4
.
N
o
a
c
t
i
o
n
i
n
Q
2
.
44
F
i
r
e
S
t
a
t
i
o
n
5
3
i
m
p
r
o
v
e
m
e
n
t
s
D
e
te
r
m
i
n
e
n
e
x
t
s
t
e
p
s
f
o
r
F
i
r
e
S
t
a
ti
o
n
5
3
o
n
c
e
f
i
n
a
l
de
t
e
r
m
i
n
a
t
i
o
n
o
f
t
h
e
F
i
r
e
A
d
v
i
s
o
r
y
T
a
s
k
F
o
r
c
e
i
s
co
m
p
l
e
t
e
.
(
2
0
1
6
)
CS
S
F
D
P
l
a
n
n
e
d
f
o
r
Q
3
‐
Q
4
.
P
a
i
n
t
i
n
g
w
a
s
s
t
a
r
t
e
d
i
n
Q
2
a
n
d
s
h
o
u
l
d
f
i
ni
s
h
e
a
r
l
y
Q
3
f
o
r
F
i
r
e
St
a
t
i
o
n
5
3
.
45
F
i
r
e
S
t
a
t
i
o
n
5
4
M
a
in
t
e
n
a
n
c
e
&
R
e
v
i
s
i
t
pl
a
n
s
De
t
e
r
m
i
n
e
n
e
x
t
s
t
e
p
s
f
o
r
F
i
r
e
S
t
a
t
i
o
n
5
4
o
n
c
e
f
i
n
a
l
de
t
e
r
m
i
n
a
t
i
o
n
o
f
t
h
e
F
i
r
e
A
d
v
i
s
o
r
y
T
a
s
k
F
o
r
c
e
i
s
co
m
p
l
e
t
e
.
(
2
0
1
6
)
CS
S
F
D
/
A
S
N
o
a
c
t
i
o
n
i
n
Q
1
o
r
Q
2
.
N
ex
t
s
t
e
p
s
t
o
b
e
d
e
t
e
r
m
i
n
e
d
a
f
t
e
r
Fi
r
e
A
d
v
i
s
o
r
y
T
a
s
k
F
o
r
c
e
p
r
o
c
e
s
s
i
s
c
o
m
p
l
e
t
e
d
.
No
a
c
t
i
o
n
i
n
Q
2
.
46
S
t
r
a
t
e
g
i
c
P
l
a
n
U
p
d
a
t
e
B
e
g
i
n
p
l
a
n
n
i
n
g
f
o
r
u
p
d
a
t
e
t
o
C
i
t
y
S
t
r
a
t
e
gi
c
P
l
a
n
i
n
2
0
2
3
.
M
O
P
l
a
n
ni
n
g
w
i
l
l
b
e
g
i
n
i
n
Q
3
as
p
a
r
t
o
f
t
h
e
b
u
d
ge
t
p
r
o
c
e
s
s
.
P
l
a
n
n
i
n
g
w
i
l
l
b
e
g
i
n
i
n
Q
3
a
s
p
a
r
t
o
f
t
h
e
b
u
d
g
e
t
p
r
o
ce
s
s
.
47
S
t
a
t
e
o
f
t
h
e
C
o
u
r
t
A
d
d
r
e
s
s
Pr
e
s
i
d
i
n
g
J
u
d
g
e
'
s
a
n
n
u
a
l
u
p
d
a
t
e
t
o
C
i
t
y
C
o
u
n
c
i
l
o
n
t
h
e
op
e
r
a
t
i
o
n
s
a
n
d
p
r
o
g
r
a
m
s
o
f
t
h
e
T
u
k
w
i
l
a
M
u
n
i
c
i
p
a
l
C
o
u
r
t
.
MC
P
l
a
n
n
e
d
f
o
r
Q
3
.
P
r
e
s
e
n
t
e
d
t
o
C
o
u
n
c
i
l
o
n
J
u
n
e
1
3
,
2
0
2
2
.
48
P
o
l
i
c
e
U
s
e
o
f
F
o
r
c
e
/
P
o
l
i
c
e
Re
f
o
r
m
/
L
E
T
C
S
A
I
‐
9
4
0
Pr
o
v
i
d
e
c
o
n
t
i
n
u
e
d
C
o
u
n
c
i
l
a
n
d
c
o
m
m
u
n
i
t
y
u
p
d
a
t
e
s
o
n
Us
e
o
f
F
o
r
c
e
p
o
l
i
c
y
a
n
d
s
t
a
t
e
l
e
v
e
l
r
e
f
o
r
m
m
e
a
s
u
r
e
s
.
CS
S
P
D
2
0
2
1
u
s
e
o
f
f
o
r
c
e
s
u
m
m
a
r
y
p
r
e
s
e
n
t
a
t
i
o
n
d
e
l
i
v
e
r
e
d
t
o
C
S
S
o
n
3/
1
4
/
2
2
.
Th
e
U
s
e
o
f
F
o
r
c
e
R
e
v
i
e
w
B
o
a
r
d
c
on
t
i
n
u
e
s
t
o
m
e
e
t
o
n
a
q
u
a
r
t
e
r
l
y
ba
s
i
s
t
o
r
e
v
i
e
w
a
n
d
d
i
s
c
u
s
s
a
l
l
us
e
s
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138
City of Tukwila - Public Works Fleet & Facilities MONTHLY Budget Report
TOTAL PROJECT (REVISED Budget; D-20 Plan Adopted by Council)
Life to Date Costs
as of June 30, 2022 (reconciled w/acctg thru March 2, 2022 GL)
COUNCIL REPORTING SUMMARY -
PUBLIC WORKS Original Budget Budget Transfers Current Budget Committed Budget Life to Date Costs Remain'g Committed Remaining Budget
A/E Services (Design & CA)$ 670,768 $ 135,500 $ 806,268 $ 611,393 $ 599,666 $ 11,727 $ 194,875
Permits/Fees $ 130,000 $ 24,315 $ 154,315 $ 135,275 $ 115,275 $ 20,000 $ 19,040
Construction $ 6,715,000 $ 873,326 $ 7,588,326 $ 5,651,053 $ 5,650,690 $364 $ 1,937,272
Construction (Tax)$ 662,618 $ 124,500 $ 787,118 $ 561,551 $ 538,002 $ 23,549 $ 225,568
Construction Related Costs $ 378,186 $ 119,635 $ 497,821 $ 337,508 $ 297,474 $ 40,035 $ 160,313
PM Services (incl Other Professional Svcs)$ 350,000 $ 218,900 $ 568,900 $ 453,541 $ 433,765 $ 19,775 $ 115,359
Contingency (incl Construction & Project)$ 843,437 $ (496,176)$ 347,261 $-$-$-$ 347,261
SUBTOTAL-CURRENT MANAGED PROJECT $ 9,750,008 $ 1,000,000 $ 10,750,008 $ 7,750,321 $ 7,634,872 $ 115,449 $ 2,999,688
Previously Managed Svcs (Land,A/E,Bond,Demo)$ 25,949,992 $-$ 25,949,992 $ 25,936,198 $ 25,936,198 $-$ 13,794
TOTAL-COMBINED PROJECT $ 35,700,000 $ 1,000,000 $ 36,700,000 $ 33,686,519 $ 33,571,070 $ 115,449 $ 3,013,481
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