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
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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
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