Item No: 6b_attach Meeting date: June 25, 2019 PAUL SCHELL CENTER PIER 66 MAIN BUILDING June 25, 2019 1 INTERIOR PROJECTS Project HVAC System Upgrade (Includes Controls) Interior Modernization Bell Harbor International Conference Center Tenant Improvements Budgeted for 5 years Funding Approved or Proposed 2018 2019 2020 2 EXTERIOR PROJECTS Project Funding Approved or Proposed Anthony's Roof Replacement 2017 Fender Panel Overhaul 2019 Cruise Ship Shore Power 2019 Main Building Roof Upgrades 2020 Pier Apron Cathodic Protection 2021 Seattle Maritime Clean Energy Program 2021 3 Pier 66 HVAC Controls Modernization • Phase 1 - Completed as a small project • Phase 2 - Modernizes the remaining legacy HVAC controls at the main building - Current request is for $450,000 - total budget is $750,000 - Project budget is included in the plan of finance for EDD - Work will be completed by Marine Maintenance crews working in conjunction with a small works mechanical contractor - Scheduled to be completed in Q4 2019 4