Shilshole Bay Marina Customer Service Facilities and Paving Presentation
Item No.: 8d_Supp Meeting Date: February 26, 2019 Shilshole Bay Marina Customer Service Facilities & Paving Customer Facilities Have Deteriorated Improved Restroom and Laundry Facilities Desired by Tenants 2 Project Update Bids opened July 2018. Low bid was 33% above Engineer's Estimate. Met with bidders to review scope and identify cost issues. Reviewed alternatives to achieve project objectives. Reduced scope by $1.1M but maintained key buildings, fixture count and expanded laundry. Commitment to sustainability maintained or improved. Construction Market Conditions Increased Bids 3 Current Facility Locations Current Locations Provide Easy Access 4 New Facility Locations Restroom = Storage = New Facilities Conveniently Located 5 Paving Overlay & Reconstruction Areas Paving Improved With Asphalt Overlay/Full Depth Reconstruction 6 Customer Service Building - Proposed Design Improved Services, Sustainability and Energy Performance 7 Design Incorporates Customer Feedback Efficient Interior Design Provides All-Gender Option and ADA Access 8 Budget, Schedule and Phasing Restroom & paving total project estimate: $15M All permits approved Construction: August 2019 May 2020 Phasing Open new buildings before closing existing facilities Paving limited to 200 stalls at a time Minimize Impacts to Customers, Tenants and Operations 9 Shilshole Bay Marina Customer Service Facilities & Paving
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