8d. Presentation
PCS Facility Improvement
Item No. 8d_supp Date of Meeting May 9, 2023 Port Construction Services (PCS) Facility Improvement (C801359) Project Authorization Project Purpose and Scope Purpose: Provide facilities for PCS including a replacement crew operations modular building and expanded logistics space for work vehicles, equipment, employees, and visitors. Scope: • Demolition of existing and installation of replacement crew operations modular building • Expansion of logistics area include lighting, security, landscaping, storm water facilities, sidewalk, and a new access gate 2 Project Location Existing CNG N Fueling Facility S 1 96th S t Existing Building to be Replaced Existing PCS Facility 28 Ave S th 3 Additional Project Information • SEA is evaluating property needs for airport operations resulting in phased approach for the PCS Facility – This project supports construction operations for the next five years – Additional investment is required to fully support PCS and is currently being planned • Requires termination of existing month-to-month CNG Fueling Facility Lease (estimated revenues $2,800 per month) – Requires change to backup fueling operational plans for SEA employee parking and rental car transit operations • Early work phase providing temporary increase in logistics area 4 Project Budget & Schedule Project Budget: Key Schedule Milestones: Original Budget: $5,100,000 • Design Start: Q2 2023 • Construction Start: Q4 2023 • In-Use Date: Q2 2024 5 Cone of Certainty We are here Project Risks and Opportunities Risk / Description Probability Impact Mitigation Plan Opportunity Long lead material PCS/ICT to identify lead times Risk H M procurements extend schedule and order equipment early Demolition of existing trailer PCS to complete good faith Risk may encounter regulated H L survey prior to demolition materials Crew operations modular Modular building requirements Opportunity M M building can be repurposed support construction field office 7
Limitations of Translatable Documents
PDF files are created with text and images are placed at an exact position on a page of a fixed size.
Web pages are fluid in nature, and the exact positioning of PDF text creates presentation problems.
PDFs that are full page graphics, or scanned pages are generally unable to be made accessible, In these cases, viewing whatever plain text could be extracted is the only alternative.