Item No.: 8d_Supp
Meeting Date: February 26, 2019

Shilshole Bay Marina

Customer Service Facilities & Paving

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.
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Construction Market Conditions Increased Bids
3

Current Facility Locations

Current Locations Provide Easy Access
4

New Facility Locations
Restroom =
Storage =

New Facilities Conveniently Located
5

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