8g. Presentation
PLB Renewal and Replacement Phase 04
Item No. 8g_supp Meeting Date: Oct 24, 2023 PLB Renewal & Replacement Phase 4 Natasha Jabbour Presenter: Tyler Salisbury - AV PMG AV F&I – Mechanical Project Manager: Christian Venturino - Intermediate Engineer AV PMG Project Scope S12 B7 B5A B5 S11 B15 B11 B9 B7B S15 1. Replacement of a total of six (6) PLBs. B3 S10B B14 B1 S16 S10A B12 2. Modify/Replace applicable existing column B4 B10 B6 B8 S1A S9 foundations to meet current seismic code S9B A1 requirements. S1 A2 A1 S8 S2 A3 A2 S7 A4 A3 S3 3. Install four (4) new 400Hz gate boxes and S6 S4 S5 A4 A5 associated feeder cables. A5 A6 A7 A8 4. Apply Acrylic Coating Paint on exterior of up to A9 A11 A12 A10 two (2) PLBs. A13 A14 A14 2 Project Scope A1 A2 A3 A14 A4 A5 3 Project Schedule Milestone Date Commission Authorization for Design & Construction Q4 2023 Design Complete – First PLB (A2) Q3 2024 Design Complete – Final PLB (A14) Q3 2026 Substantial Completion – Final PLB (A14) Q2 2027 2023 2024 2025 2026 2027 PLB Gate Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 A2 Design Const. Closeout A3 Design Const. Closeout A4 Design Const. Closeout A5 Design Const. Closeout A1 Design Const. Closeout A14 Design Const. Closeout 4 Project Budget Authorization Capital Expense Total Previous authorizations $150,000 $0 $150,000 Current request for authorization $16,850,000 $0 $16,850,000 Total authorizations, including this request $17,000,000 $0 $17,000,000 Remaining amount to be authorized $0 $0 $0 5 Cone of Certainty We Are Here 6 Action Requested • Prepare design and construction bid documents for the PLB Renewal and Replacement Phase 4 project. • Purchase six (6) PLBs and associated gate equipment for the specified gates. • Utilize Port of Seattle crews, and small and major works on-call contracts to support design activities and to perform the construction work. • Advertise, bid, and execute up to four major works construction projects. • Request to authorize $16,850,000. – Estimated total project cost not to exceed $17,000,000. 7 Questions? 8
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