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