Flow Meter Replacement in the
Central Mechanical Plant (CMP)
Matthew Piccolo
AV PMG – Capital Project Manager
Joe Cook
AV F&I – Mech. Engineering Manager
Item No. 8j_supp
Meeting Date: November 14, 2023
Project Scope
This is a renewal and replacement project
for the cooling system flow meters and
select isolation valves in the CMP which are
at the end of their service life.
• Replace 31 flow meters
• Replace 4 isolation valves
• Integrate flow meters and isolation valves
with the Direct Digital Control (DDC)
System
• Connect flow meters to the flow rate
remote displays
2
Schedule
3
Milestone Date
Design Complete Q4 2024
Advertisement for Construction Q1 2025
Construction Start Q3 2025
Substantial Completion Q3 2026
Budget
4
Cost Estimate Capital ERL Total
Design & Other Soft Costs $1,609,000 $0 $1,609,000
Construction $2,626,000 $0 $2,626,000
Project Cost Estimate $4,235,000 $0 $4,235,000
We are here
Cone of Certainty
5
Action Requested
• Prepare design and construction bid documents;
• Advertise, bid, and execute a major works construction contract for the project;
• Authorize the use Port of Seattle Crews and small works contracts to support the
design and construction activities;
• Requesting $4,185,000 for an estimated total project cost not to exceed $4,235,000,
this will fully authorize this project.
6
QUESTIONS?
7
