8c. Presentation Exit Breach Control Replacement Project
Item No. 8c_supp Meeting Date: March 23, 2021 EXIT BREACH CONTROL REPLACEMENT PROJECT March 23, 2021 1 Project Location 2 Project Location Project Location 3 Purpose and Need Original Installation 2013 Full Failure 2020 Current Condition 2021 4 Project Scope Procure, design, and construct new Exit Lanes using Building Engineering Systems Selection of exit lane vendor Demolition of existing exit lanes Design work to integrate selected vendor's equipment/technology into Port systems Construct and install 5 Project Costs COST ESTIMATE Capital Expense Total Design $720,000 $0 $720,000 Construction $3,431,000 $30,000 $3,461,000 Total Project Estimate $4,151,000 $30,000 $4,181,000 6 Project Schedule Commis sion Design Packages Construction Vendor Procurement In-Use Authoriz ation & Permit May 2021 Sept 2021 Aug 2022 Mar 20 21 Dec 2021 Jan 2022 Mar 2022 Aug 2022 7 Project Risks Commis sion Vendor Procurement In-Use Design Packages Authoriz ation & Construction Validation & Permit Aug 2022 8 REQUEST COMMISSION AUTHORIZATION Thank You 9
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