Compactor Capacity

Design & Construction

Authorization Request

Item No. 8g_supp

Meeting Date: July 23, 2024

• Consolidate North Airfield Compactors that were displaced by CCE

• A new location is needed for:

• Safety Concerns at the North Satellite

• Environmental Compliance

North Satellite

Area Congestion

Project Purpose / Scope

CCE Displaces C1

Compactors

• Provide uninterrupted disposal

capability

• Prevents leachate, contains FOD

• Increases overall airport trash

and recycling capacity

Benefits

FOD/Leachate/Poor

Drainage

New

Site

unsafe

C1 displaced

construction

Tenant

Waste

Existing Airfield

Compactors

Project Location – Airfield (Gate E-100)

Project Cost and Schedule

Cost Breakdown This Request Total Project

Design Phase

$955,000 $ 1,555,000

Construction Phase

$2,945,000 $2,945,000

Total Project

$3,900,000 $4,500,000

Schedule:

• Design Complete: Q1 2025

• Major Construction begin: Q2 2025

• Final asset in-use: Q1 2026

Action Requested

• Complete project design and prepare construction bid documents;

• Advertise, award, and execute a major works construction contract;

• Execute related project change orders, amendments, work authorizations, purchases, contracts, and

take other actions necessary to support and deliver the Compactor Capacity project within the

approved budget

• Utilize Port of Seattle crews, and small and major works on-call contracts, to support design and

construction activities.

• Request to authorize $3,900,000.

– Estimated total project cost not to exceed $4,500,000.

QUESTIONS