6a supp
Item No.: 6a_Supp Meeting Date: July 14, 2015 Terminal 5 Berth Modernization Authorization to Complete Design, Permitting, and Conduct Test Pile Program Terminal 5 Berth Modernization Requested Commission Action Request to: continue design and permitting, prepare construction documents, purchase test piles, advertise for construction bids for test pile installation, and conduct a test pile program Requesting $5M authorization to continue T5 effort 2 Terminal 5 Berth Modernization Dock Strengthening Berth Deepening Power Upgrades Project work includes dock, berth, and power improvements 3 Wharf Modifications Typical construction drawing cross-section 4 Power Upgrades Power available now meets expected demand for: 12 cranes powered by 13.8 KV AC 1,000 refrigerated container units 5MW Existing crane maintenance facility current Existing operations center Existing office building Existing employee parking lot lighting 25MW Site lighting shall be same as existing available & designed Potential future power demand for automation, 50MW lighting upgrades, cold-ironing, and redundancy: future need? Unmanned shuttle carriers Automatic stacking crane modules 1,000 refrigerated containers Rail yard with rail loading cranes Site lighting replaced with LED Cold-ironing Redundancy Terminal power demand is expected to increase over time 5 Project Challenges Schedule limited by in-water work windows Estimates based on current pricing trends Effective noise mitigation during construction Potential impact of unknowns Tenant needs Site conditions Permit conditions Project team monitoring high risk areas 6 Test Pile Program Lower costs: Estimated net savings of $5M to $7M Additional geotechnical information may result in shorter and fewer structural piles Reduced Risk Shorter piles reduces breakage Reduced noise in residential areas Fewer piles improves habitat and fisheries Test pile program offers significant benefits to project 7 Terminal 5 Timeline 2014 2015 2016 2017 2018 Planning Apply for Permits Receive Permits Design and Permitting 30% 6 0% 90% 2016 Commission Authorization Advertise Construction Crane Removal North South Dredge Berth Berth Tenant Solicitation Tenant Crane Procurement Desired project completion date is 2018 8 Questions?
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