10b. Presentation FT Redevelopment
Item No. 10b_Supp Date of Meeting March 23, 2021 Fishermen's Terminal Redevelopment Program Briefing and Authorization to Complete Site Improvements Under New CIP At a Critical Juncture Touch Point on Program Scope Components Request for Authorization to Complete Site Improvements under new CIP Progress Update & Accomplishments Path Forward 2 Overview FT Site Improvements Scope Refinement and plan to move forward Maritime Innovation Center Status Update on progress towards Design & Permitting completion Gateway building and ROW Improvements Status Update on plan to pause and shelve after 60% Design 3 Budget Structure FT REDEVELOPMENT PROGRAM Gateway Site Improvements Maritime Innovation CIP C800525 New CIP C801211 Center (MInC) CIP C801084 Gateway Bldg. WP U00412 Site Improvements MInC Bldg. WP U00320 WP U00414 ROW Improvements WP U00418 - Expense Art Program Art Program New WP New WP Art Program New WP 4 FT Site Improvements Decision Point INTENT Clarify nature, intent, and scope of body of work Present progress to date Through 60% Design Present total estimated project cost Not yet in the 2021 Capital Budget Seek authorization to proceed as a separate CIP 5 FT Site Improvements Scope Refinement LANDSCAPE Landscape Planting Parking Striping Crosswalk Improvements Site Furniture SIGNAGE Interpretative Signage Wayfinding Signage New Monument Sign ELECTRICAL Site Lighting 6 FT Site Improvements Path Forward STATUS 60% Design complete 60% Risk assessment and stochastic modeling underway Identify and quantify risks in terms of probability and impact TOTAL PROJECT COST $3,300,000 at current scope & schedule Includes 1% Art Program Accounts for increased constr. cost due to smaller bid package Does not account for delivery method mitigation NEXT STEPS Progress towards design completion under new CIP Build concurrently with Maritime Innovation Center 7 Maritime Innovation Center Status Update ACHIEVEMENTS Shoreline Substantial Development Permit submitted & under review Secured $5,000,000 State funding Completed 60% Design 60% Risk assessment and stochastic modeling underway TOTAL PROJECT COST $18,000,000 project cost is total (including Port and State contribution) Includes 1% Art Program Accounts for increased constr. cost due to smaller bid package Does not account for delivery method mitigation NEXT STEPS Complete Design & Permitting and build concurrently with Site Improvements 8 Maritime Innovation Center and Site Improvements Timeline MInC path only FT MInC schedule is concurrent with the desig n and construction of the FT Site Improvements 9 This timeline does NOT account for mitigation strategies applied to delivery Gateway Building Plan to Pause DESIGN WORK geared towards marketing to prospective tenants: Editable materials: digital and printable brochures, promotional videos, renderings, drone footage, key facts and figures Test fittings SHELVING to preserve value of work completed to date: Package all latest deliverables (60% Design progress) Shelving Memo 10 Questions? 11 Appendix 12 Budget Structure CIP C800525 Pre-60% Design CIP C801084 GATEWAY CIP Gateway Building Right of Way (ROW) Improvements FT Site Improvements MInC CIP MInC Building MInC Art Program 13 Budget Structure Post-60% Design CIP C801084 GATEWAY CIP Gateway Building CIP C801211 ROW Improvements MInC CIP MInC Building MInC Art Program SITE IMPROVEMENTS (NEW) Site Improvements Art Program CIP C800525 14 Interpretative Signage Enhanced Experience of Place IMPROVED STORYTELLING Engage the public and build understanding of fishing Expanded views and improved interpretative signage Stronger Site Identity Integration with Art Program Key themes History, impacts, and future of fishing industry Stewardship of watershed resources Equity & Critical Outreach Address deficiencies on native voice and narrative Collaboration and partnership opportunities 15 Gateway Building Achievements Eco- 30% Design Sustainability ROW 60% Design Charrette Goals Resolution Provided context 60% completed Determined Public Street 60% completed for comprehensive and updated feasible Improvement and updated evaluation of project cost sustainability goals requirements project cost preferred estimate based on to be incorporated approved by SDOT estimate sustainability preferred in the scope while objectives sustainability nearing 60% options design 16
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