10d Presentation - Pier 86 Public Fishing Pier restoration partnership
Item No. 10d_supp Meeting Date: April 13, 2021 Fishing Pier 86 Restoration Partnership Agreement Fishing Pier 86 at the Expedia Campus 2 Action Requested 1. Authorization to execute a Funding Agreement with Cruise, LLC (Expedia Group) and Washington State Department of Fish and Wildlife for $83,000 towards a Cost and Feasibility Analysis vis the rebuilding of the Public Fishing Pier at Pier 86 with a potential ferry float to support commuter ferry service. 2. Authorization to exempt this opportunity from a competitive process. 3 Today's Presentation Overview of the P86 dock restoration project Overview of this action item Budget and Cost Assumptions Schedule Next Steps Questions 4 Pier 86 Public Fishing Pier Restoration Restores safe public fishing at Pier 86 Partnership between the Port and Washington State Department of Fish and Wildlife and Expedia Extension of the Expedia Campus project and Centennial Park Envisions a potential ferry float to support commuters to Expedia campus and Elliot Bay Current commitment of funds from Expedia of up to $3M and from DFW of up to $1.75M Staff will recommend up to $1M Port contribution based on results of cost and feasibility analysis (today's item) 5 Overview of this action Agreement between Expedia, DFW and Port to fund an engineer's assessment of construction costs and feasibility Allow Expedia contractors already at work to be extended to this project Requires competitive waiver 6 Partner Anticipated Contributions Projects Expedia/dba Cruise, LLC DFW Port Cost & Feasibility Report $250K $167K $83K P86 Fishing Pier $3M $1.75M $1M Restoration 7 Budget and Project Cost Cost and Feasibility Analysis $500,000 Port share $83,000 8 Schedule Next Steps Late 2021 Spring/Summer 21 2022 Partners review study outcomes, Complete Study commit to project or stop Permits/Construction start 9 Questions? 10 br TS T-86 'ELLIOTT BAY . Coats = = TN, TE D : _: > 5 & V : ly) DEPARTMENT ) # 7 FISHERES INDEX OF DRAWINGS ss GORDON SANDISON; TITLE DRAWING NO. P.0.S. NO. TITLE DRAWING no] P.0.S. NO. DIREGTOR in cooperation with 11
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