8d. Presentation
Telecommunication Meet Me Room Construction
Item No. 8d_supp Meeting Date: September 12, 2023 Telecommunication Meet Me Room (MMR) Fiber Construction Hein Mac Tyler Salisbury AV F&I – Manager Engineer AV PMG – Capital Project Electrical Manager September 12 , 2023 Project Overview Establish new permanent telecommunication connection pathway into the Airport – Telephone services – Internet and Intranet • Wi-Fi connectivity and Office connections • Airport Reservation System and Airport Check-in System Benefits: – Relocate legacy connections and upgrade from copper to high-speed fiber. – Bring new services and service providers into the Airport. – Provide connection redundancy and resiliency (Dual Pathway). Request: – Authorization for construction of the fiber connections – This will fully authorize the Telecommunication Meet Me Room project 2 Project Scope - Fiber • Fiber Scope – Install fiber interconnections between Service providers and Port equipment. – Install fiber in a primary pathway to each Main Distribution Room (MDR). – Install fiber in a secondary pathway to each MDR. • New tray and conduit pathways are required to keep the connections separated. 3 Project Opportunities Opportunity DESCRIPTION Increased Resiliency The project has identified and will be installing a secondary pathway to each MDR from the MMR. This will provide data redundancy and resiliency to the airport which is not currently available with the legacy connections. Diversity of services and The MMR will have space for new service providers to access the airport. providers These providers can bring additional and competing services into the airport. Synergies with the Utility This project aligns with recommendations in the Utility Master Plan for Master Plan and future increased resiliency and capacity for future growth. capacity 4 Project Risks and Mitigation RISK DESCRIPTION MITIGATION PLAN Supply Chain - Fiber Availability of fiber cabling • Identifying the long lead items in advance and working with the contractor to put orders in early. 5 Schedule • Fiber Scope – Commission for construction authorization 3Q 2023 – Construction Start 2Q 2024 – Substantial Completion – Fiber 4Q 2025 6 Budget and Authorization Authorization Amount Note Previous authorization $13,703,00 September 2022 This Request $7,997,000 Fiber – Construction Funding Total Authorized $21,700,000 Building & Fiber fully authorized Total Remaining $0 7 Cone of Certainty We are here 8 Action Requested • Authorization to advertise, award, and execute a major works construction contract to construct • Use of Port of Seattle Crews for design support and pre-construction activities • This request is to authorize $7.997M – Total authorization is $21.7M – This will fully authorize the Telecommunication Meet Me Room Project 9 Questions? 10
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