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Home My WebLink AboutTIS 2025-02-24 Item 1A - Presentation - East Campus Project Update: Public Works Maintenance and OperationsTukwila Maintenance and Operations — East Campus Project Update February 24, 2025 City of Tukwila PUBLIC SAFETY PLAN Replace Fire Station 51 Replace Fire Station 52 Build Justice Center Consolidate Public Works Minkler Shops screen capture from 2017 public outreach materials 2 City Facilities FLEET & EAST FACILITIES CAMPUS BUILDING'3ROJECT+ JUSTICE CENTER • COMMUNITY% CENTER • roRkE GEO LONG SHOPS . MINKLER SHOPS Proposed Project Site and Fleet and Facilities Building George Long Shops (former) 6300 (PW Engineering) Long Acres Minkler Shops 3 Current and Former Public Works Facilities George Long (former site) Fleet and Facilities Departments relocated to the new renovated F&F Building Minkler Shops Street, Traffic Signals, Sewer, Water, Surface Water 13,000 sf interior spaces 3,500 sf exterior covered space Long Acres Storage and Laydown Yard (shown 3x smaller to fit page) Minkler Site 1 1 1 1 1 1 1 1 1 1 1 4'.ger� Frrr-wv .► 1 TierProject: LG-35 128 P-17 Pond Connection Reconnection PROIECT FACTS Subwatershed: Lower Green (LG) River mile: AM 13.7.13.9/ left bank eankside jurisdiction: City of Tukwila Project sponsor: City of Tukwila Budget: $37,000,000 PROJECT TYPE: 10111 Acquisition Restoration 1110 Manning/ Scvpingl Design Reconnaissance KEY HABITAT: Floodplain Riparian Side channel PROIECT DESCRIPTION: Relocate the City of Tukwila's starrnwater pond; clean and connect the existing pond to the river, setback the levee to create up to 7 acres of off channel habitat. Primary strategy Protect, restore and enhance floodplain connectivity. Benefits: • Flood risk reduction • Increased habitat connectivity • Increased rearing habitat Contribution to goals metrics: - LG - Off -channel habitat Projtct Area Map Onf020191PCNAT s4ial Moo Srte phd6 G60pk Earlh KCIT-OCE lily 26110202t LFME GIS 0 Q\200091WRIA9 erol.tMaps wad KLINKAT Green-buwamrsh and Central Puget Sound Watershed Salmon ;lathier 2d21 [tpdare Minkler Site I I 11 104. ir • At. dap Aciaari- •1 I Cr Minkler Site . ' . SHORELINE JURISDICTION •,1,1 ..... NIIIFI - I P*111-111 I=L. IZ V LI ... • .LL ..... • r. • J. .. .. • . .1. r - - - - • - - • .1.0. - - - • - - .1 • -.0.1.• • 1-•-•. •-r. . .. . - . r • ... irj-117e • •••-d-•-• , .. ..... : • ....... I . . . .... . tit I .• • .Ws IJILL • ...... ...... ..... . • . _ — ... J." . • J ..... •L LE. L.,1 M. W. NJJJEJ. M. • LE... M.M.1 - - - - - • .- - - - ..... r ' • • . ... .... e ......... • .1 ...VI J..: .1,1..1,1j • J. • •• • • .. .•:. 0-4-•-•-•-•-• • 01. • LI, r-r . . ... . _ I." • 1. • M.M.1 • • r. • • •-••-•L 1., J . . • .. .... . ..... ....... ... 11" 7 ... Current Minkler Shops Overview Salt, Sand, & Gravel Storage limited truck access for delivery reduces efficiency in snow event current storage capacity: 120 tons (need up to 240 tons for a big snow storm) 8 Current Minkler Shops Overview Shared yard with fleet and large trucks adjacent to personal vehicles 9 Current Minkler Shops Overview Inadequate space for gear and storage of personal belongings. 10 Current Minkler Shops Overview Office environments in converted shop space. Ventilation, lighting, occupant spaces are substandard. 11 ID i Long Acres Storage and Laydown Yard 12 Site Context Duwamish Gardens Park (City Owned) - Duwamish River Reduction to Project Scope Chinook Wind Mitigation Project (King County) S 112th St ant access) MI �.rtct -.1 I Reduced scope of work at. p East Campus Decant Facility Deferred Duwamish Gardens Park Separate (City Owned) Project at Shoreline I Duwamish River Reduction to Project Scope • / • • • • • Project elements carried forward: • • Salt, Sand, Gravel Storage Spoils Storage Tool and Equipment Storage Covered Loading Included in 1-story building: Offices for Crews Break Room Locker Rooms & Gear Rooms Laundry Room Driveway connection between east and west sites Decant: linked to grant funding S. • , / / / • • , • • • . S. What changed? Eliminated: 3-story Building (35,000 sf) Structural upgrade to essential facility Public meeting room Training room (for city-wide use) Offices for Engineering Department Flex Offices for future growth Recovery Rooms (for 24/7 events) Fitness Rm & Employee Resource R Outdoor covered gathering space Covered Parking Truck Wash Driveway improvement at TIB S. • • • • m / / / / / / 15 Compare Minkler Shops to Proposed Project 00 / / / / Current Minkler Shops Does not have backup power Does not have Spoils Storage Does not have Decant Facility Does not have Covered Loading 1,260 sf Salt/Sand/Gravel Storage 3,610 sf Covered Storage 1,089 sf Warehouse (distributed) 1,090 sf Tool Room (distributed) 1,000 sf Parts Storage Rooms 860 sf Signal Shop + Storage No Gear Room or Decon Space 473 sf Locker Rooms vs Proposed Improvement New Backup Generator New 4,400 sf Spoils Storage New 5,800 sf Decant (pending grant $) New 3,000 sf Covered Loading New 4,400 sf Salt/Sand/Gravel Storage New 5,000 sf Covered Storage New 2,175 sf Warehouse (central) New 1,460 sf Tool Room (central) New 1,965 sf Parts Storage Rooms New 1,300 sf Signal Shop + Storage New 570 sf Gear Room + 175 sf Decon New 1,920 sf Locker Rooms • • • • • 16 Option 1 — Maintenance and Operations Building b i 07'N56 1 a-50.85. SALT STORAGE 1•- SAND/ GRAVEL STORAGE [_] SHORELINE RESTORATION (SEPARATE PROJECT) STAFF PARKING MAINTENANCE AND OPERATIONS BUILDING AD VAN DA EV EV EV EV EV D•I'D• EV EV EV EV FLEET PARKING PLANTING AREA WATER EASPNIETING AREA REC. NO. 7303010139 - - —pp— . 1 II II ,SOUNDTRANS EASEMEN REC.410. 2005080100201 DECANT PHASED IEI LI-1-.1 TRANSFORI } rl1l'Jl/mil /. i!I, IJ Estimated Construction Cost $23, 330, 000 Estimated Project Related Costs $11,670,000 Estimated Project Cost Option 1 $35,000,000 17 Option 2 - Tool Storage Building with separate Modular Building 11 I II� � II II SALT STORAGE SAND/ - GRAVEL STORAGE STAFF PARKING SLIDING VEHICLE GATE MODULAR BUILDING OFFICES, LOCKERS, SUPPORT SPACES SHORELINE RESTORATION (SEPARATE PROJECT) EMPLOYEE GATE TOOLS, PARTS, MATERIALS & SIGNAL SHOP DA EV EV EV EV EV AD EV EV EV EV FLEET PARKING ,. �4.•�i�i��i��+i��+��i�i�i��i�i�i+i��i�i�i�i�i�l�i�i�i�i�i�i�.V.* PLANTING ARE 0 ,-WATER EASEPr. TING AREA REC. NO. 7303010134 SPOILS LIND TRANS' / EASEMEN REC.NO. 20050801002014 DECANT PHASED I PLANTING AREA GENERATOR TTL TRANSFOI Estimated Construction Cost $20, 950, 000 Estimated Project Related Costs $10, 050, 000 Estimated Project Cost Option 2 $31,000,000 18 Option 1 — Maintenance and Operations Building — FLOOR PLAN 1 q a R�9 BREAK ROOM Lag AI R Fn MECH CUST(QDI i H r----r ----r OPEN OFFICE nie i r r-r LAUNDRY STORAGE r r 1 OFFICE ADMEN MDF & TRAFFIC SERVERS MEETING RQ ,11 4 OM J MEN'S LOCKERS ° fl } J TF-1 HALLWAY GEAR ROOM COPY L W WC WOMEN'S LOCKERS DECON 11 H11,!_} ELEC MACHINE SHOP V TL COMPRESSOR SIGNAL SHOP TOOL ROOM WAREHOUSE —I 1 / I PAINT STORAGE PESTICIDE STORAGE in Lill PARTS STORAGE - SEINER I SURFACE WATER • PARTS STORAGE - WATER ■ HT O H 1 Street Department I Signal Shop I Water Department I Sewer / Surface Water Department 17,450 sf interior conditioned space + 5,000 sf exterior covered storage + 3,000 sf covered loading 19 Opportunity to Preserve Future Expansion Capabilities wi • I II II I II II II if SALT STORAGE SAND/ GRAVEL STORAGE SURFACE PARKING OVER UNDERGROUND STORMWATER SHORELINE RESTORATION (SEPARATE PROJECT) - SLIDING VEHICLE GATE 1 EMPLOYEE GATE TON STAFF PARKING REC DUMPSTERS 8,000 SF COVERED _ _ 1 FUTURE BUILDING ' AREA ' 18,000 SF FOOTPRINT 1 1 0 PLANTING AREA SPOILS ,SOUND TRANS EASEMEN REC.f1O. 2005050100201 rw, Iu I ICI �.1 ---19 PLANTING AREA t I L__J' PHASED PLANTIN G AREA - DECANT -• =� EAT CI TRANSFORI J ,' „III, Project Schedule JAN JAN JAN JAN JAN 2023 2024 2025 2026 2027 GCCM Procurement REPORT TO COUNCIL March 2023 • Nov 2023 City ownership ❑f UPS parcel CONSTRUCTION DOCUMENTS ENVIRONMENTAL REVIEW AND PERMITTING T * * * REPORT REPORT REPORT TO COUNCIL TO COUNCIL TO COUNCIL April 2024 October 2024 Target: March 2025 • RECEIVED SEPA DETERMINATION OF NON -SIGNIFICANCE (DNS) ISSUED ON 9/25/2024 • SEPA AMENDMENT: TARGETAPRIL 2025 • BUILDING PERMIT: TARGET MAY 2025 • CONSTRUCTION START: FEBRUARY2026 COMPLETION: APRIL 2027 April 2025 . UPS Lease Expires BID CONSTRUCTION REPORT TO COUNCIL Target: ❑ecember 2025 13 months 21 April 2027