8b. Presentation
PCS Facility Improvement Project
Item No. 8b_supp Date of Meeting May 28, 2024 Port Construction Services (PCS) Facility Improvement (C801359) Additional Project Authorization Project Purpose and Scope Purpose: Provide facilities for PCS including a new crew operations modular building and expanded logistics space for work vehicles, equipment, employees, and visitors. Scope: • Installation of a new crew operations modular building. • Expansion of logistics area include lighting, security, landscaping, storm water facilities, sidewalk, and a new access gate. 2 ! EE we Eh) _. n 8 1 I Co ga. , he =F A me ST a BP BN # J L $Y ~ a 30 Cx ¢ . : — \ vo — Hy 3% i ES Mal) Sd S E + Po § ee "i —- " Adij1oe4 TsE M ge) 1 3 sont}2 3 | Trew Seacd — 1 | Rg Ee v ss 7A vhe ¥ foes py - a »4 Bullen ond |= 8 ee 2 hr ) Project Budget & Schedule Project Budget: Key Schedule Milestones: Original Budget: $5,100,000 • Design Complete: Q2 2024 Additional Budget: $500,000 • Construction Start: Q2 2024 Total Revised Budget: $5,600,000 • In-Use Date: Q1 2025 Budget increase due to: • Modular building foundation slab. • Additional storm drainage improvements. 4 Cone of Certainty We are here 5 Project Risks and Opportunities Risk / Description Probability Impact Mitigation Plan Opportunity Long lead material PCS/ICT to identify lead times Risk H M procurements extend schedule. and order equipment early. Crew operations modular Modular building requirements Opportunity M M building can be repurposed. support construction field office. 6 Thank You! Operated by the Port of Seattle FlySEA.org
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