8d. Presentation
Maritime Industrial Center Electric Equipment
Item No: 8d_Supp Meeting date: March 28, 2023 Maritime Industrial Center Electrical Infrastructure Replacement Electric Equipment Procurement Authorization Kelly Purnell – Capital Project Manager Melinda Miller – Director, Real Estate Asset Management (Sponsor) Kenneth Lyles – Director, Fishing and Commercial Operations (Sponsor) Trevor Panger – Real Estate Development Manager CIP # C801241 Project # N06470 Overview • Project Location • Action Requested • Current Condition • Project Scope and Equipment Purchase • Risks and Opportunities • Schedule • Funding 2 Action Requested Request Commission authorization for the Executive Director to: 1. Proceed with early procurement of long-lead major electrical equipment for the Maritime Industrial Center Electrical Infrastructure Replacement project Project Estimated Cost: $6,780,000 Procurement Authorization Request: $1,800,000 3 Current Condition • Significant corrosion • Stormwater intrusion • Degraded protective coatings • Decaying structural pads 4 Project Scope Project Work: • Demolition of (5) existing switchboards and associated equipment • Install new switchboards and associated equipment • New ducts, vaults, and electric cables Electrical Equipment Purchase: • Location 1: At Main Electrical – Switchgear, switchboards, transformer • Location 2: At Mooring Pier – Switchgear, switchboard, transformer • Location 3: At Wharf – Switchboards, transformer 5 Risks and Opportunities • Risks – Failure of the existing electrical equipment – Safety risks to maintenance personnel due to degradation of equipment – Schedule risks • Supply chain constraints causing very long lead times for equipment procurement • Seattle City Light delays – Materials and equipment price volatility – High escalation in current construction market • Opportunities – Upgraded and safe equipment with higher load capacities for future site upgrades (EV chargers, shore power, tenant changes) 6 Preliminary Schedule Commission design authorization 2022 Quarter 4 Design start 2022 Quarter 4 Commission authorization for major 2023 Quarter 1 electrical equipment procurement Commission construction authorization 2023 Quarter 3 Construction start 2024 Quarter 1 In-use date 2024 Quarter 3 7 Funding Cost Estimate/Authorization Summary Capital Expense To ta l COST ESTIMATE Current estimate $6,780,000 0 $6,780,000 AUTHORIZATION Previous authorizations $850,000 0 $850,000 Current request for authorization $1,800,000 0 $1,800,000 Total authorizations, including this $2,650,000 0 $2,650,000 request Remaining amount to be authorized $4,130,000 $0 $4,130,000 8 Questions? 9
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.