Port Construction Services (PCS)
Facility Improvement (C801359)
Project Authorization
Item No.
8d_supp
Date of Meeting May 9, 2023
Project Purpose and Scope
Purpose:
Provide facilities for PCS including a replacement crew operations modular
building and expanded logistics space for work vehicles, equipment,
employees, and visitors.
Scope:
• 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
2
Project Location
3
N
Existing PCS
Facility
Existing CNG
Fueling Facility
28
th
Ave S
S 196
th
St
Existing Building to be Replaced
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
4
Project Budget:
Original Budget: $5,100,000
Key Schedule Milestones:
• Design Start: Q2 2023
• Construction Start: Q4 2023
• In-Use Date: Q2 2024
Project Budget & Schedule
5
We are here
Cone of Certainty
Project Risks and Opportunities
Risk /
Opportunity
Description Probability Impact Mitigation Plan
Risk
Long lead material
procurements extend schedule
H M
PCS/ICT to identify lead times
and order equipment early
Risk
Demolition of existing trailer
may encounter regulated
materials
H L
PCS to complete good faith
survey prior to demolition
Opportunity
Crew operations modular
building can be repurposed
M M
Modular building requirements
support construction field office
7
