Shilshole Bay Marina
Customer Service Facilities & Paving
Item No.: 8d_Supp
Meeting Date: February 26, 2019
Customer Facilities Have Deteriorated
Improved Restroom and Laundry Facilities Desired by Tenants
2
Project Update
• Bids opened July 2018.
• Low bid was 33% above Engineer’s Estimate.
• Met with bidders to review scope and identify cost issues.
• Reviewed alternatives to achieve project objectives.
• Reduced scope by $1.1M but maintained key buildings,
fixture count and expanded laundry.
• Commitment to sustainability maintained or improved.
Construction Market Conditions Increased Bids
3
Current Facility Locations
Current Locations Provide Easy Access
4
New Facility Locations
New Facilities Conveniently Located
5
Restroom =
Storage =
Paving Overlay & Reconstruction Areas
Paving Improved With Asphalt Overlay/Full Depth Reconstruction
6
Customer Service Building - Proposed Design
Improved Services, Sustainability and Energy Performance
7
Design Incorporates
Customer Feedback
Efficient Interior Design Provides All-Gender Option and ADA Access
8
Budget, Schedule and Phasing
• Restroom & paving total project estimate: $15M
• All permits approved
• Construction: August 2019 – May 2020
• Phasing
– Open new buildings before closing existing facilities
– Paving limited to 200 stalls at a time
Minimize Impacts to Customers, Tenants and Operations
9
Shilshole Bay Marina
Customer Service Facilities & Paving
