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
Provide facilities for PCS including a replacement crew operations modular
building and expanded logistics space for work vehicles, equipment,
employees, and visitors.
•  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

                   Project Location
Existing CNG      N
Fueling Facility

S 1 96th S t
Existing Building to be Replaced

Existing PCS
28 Ave S th

            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

             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


                  Cone of Certainty

We are here

           Project Risks and Opportunities
Risk /
Description       Probability   Impact      Mitigation Plan
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
Crew operations modular                                 Modular building requirements
Opportunity                                        M            M
building can be repurposed                                  support construction field office



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.