Port Construction Services (PCS) Facility
Improvement (C801359)
Additional Project Authorization
Item No. 8b_supp
Date of Meeting May 28, 2024
Project Purpose and Scope
Purpose:
Provide facilities for PCS including a new crew operations modular building
and expanded logistics space for work vehicles, equipment, employees,
and visitors.
Scope:
• Installation of a new crew operations modular building.
• Expansion of logistics area include lighting, security, landscaping, storm
water facilities, sidewalk, and a new access gate.
2
Project Budget:
Original Budget: $5,100,000
Additional Budget: $500,000
Total Revised Budget: $5,600,000
Budget increase due to:
• Modular building foundation
slab.
• Additional storm drainage
improvements.
Key Schedule Milestones:
• Design Complete: Q2 2024
• Construction Start: Q2 2024
• In-Use Date: Q1 2025
Project Budget & Schedule
4
Cone of Certainty
5
We are here
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.
Opportunity
Crew operations modular
building can be repurposed.
M M
Modular building requirements
support construction field office.
6
Operated by the
Port of Seattle
FlySEA.org
Thank
You!
