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
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                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


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                 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

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                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


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                   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






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                   Questions?Questions?

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