8i. Presentation
Fishermens Terminal Maritime Innovation Center
Item No: 8i_Supp Meeting date: November 8, 2022 U00414 Fishermen’s Terminal Maritime Innovation Center Additional Design Funding Kelly Purnell – Capital Project Manager Kyra Lise – Director, Real Estate Development (Sponsor) Melinda Miller – Director, Real Estate Asset Management (Sponsor) Project Location 3919 18th Ave. West, Seattle, WA 98119 2 Action Requested • Request Commission authorization for the Executive Director to acquire additional funding for design of the Maritime Innovation Center project in the amount of $500,000. Project Estimated Cost: $26,400,000 Design Authorization Request: $500,000 for a total authorization of $3,650,000 4 Project Overview • Redevelopment/renovation of Seattle Ship Supply Building into Maritime Innovation Center • New foundation, shell, and interior • Living Building Challenge petal certification • Site improvements • 1% for art 5 Cost Increase Drivers • Design error discovered during permitting review • Correction of the design with potential 6 month delay • Geotechnical review study and vibration analysis of adjacent buildings 6 Cost Evolution Pre-Design 10% 30% 60% 90% 100% 10% + Adjusted 60% 100% Design Concept 10% Design Sustainability 30% Design 30% Design Plus 60% Design Design 90% Design Plus Redesign Dec 2017 Sept 2019 Dec 2019 May 2020 Nov 2020 Jan 2021 May 2021 June 2022 Sept 2022 $13.4M to ~$10.5M $17M $16M $18M $19.8M $25M $26.4M $15.8M 7 Questions?Questions? 8
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