Item No. 8d_supp Meeting Date: July 8, 2025 Biffy Facility Improvements Project C801411 | M03417 Trevor Emtman AV-PMG Introduction Purpose: Designed to receive and process wastewater/sewage from aircraft lavatories Process: Collected from aircraft using specialized carts (biffy trucks) then transported to the Biffy Facility Discharge: From the Biffy Facility into the airport's sanitary sewer system. This is the only facility at SEA managing waste from aircraft operations. 2 Project Location Biffy Facility is located east of North Satellite adjacent to Air Cargo Road 3 Project Scope • Extend useful life of Biffy Facility • Improve infrastructure, reliability, and operations • Bring facility up to fire codes, standards, FDA & NFPA guidelines • Provide redundant pump system and vacuum tank • Space heating for freeze protection, ventilation 4 Project Justification • Porous wooden frame enclosure, does not meet NFPA guidelines • Inadequate freeze protection, lacks ventilation • Single pump system and vacuum tanks - End of life and prone to failure. • Multiple overflow/backflow incidents reported due to failures 5 Schedule 2025 Q1 PLANNING Q2 Q3 2026 Q4 Q1 Q2 Q3 2027 Q4 Q1 Q2 Q3 2028 Q4 Q1 Q2 Q3 Q4 CX Design SD EXECUTED DESIGN CONSTRUCTION CX Construction Substantial Completion 6 Risks = High Risk Impact Probability = Medium = Low Mitigation Plan Lead Time to Delivery: VFDs, pumps, vacuum tank lead times are expected to be 6-12 weeks Track delivery times and request contractor to get long lead time equipment submittals approved first. Facility Assembled Structure (FAS) Permit may be required if a prefabricated structure is proposed for the facility Coordinate with design team to identify the applicable permit and inspection requirements and note them on the plans for the contractor. Equipment cost escalation due to tariffs Track equipment costs thru design cost estimates to understand tariff impacts with certainty. Evaluate sourcing domestic equipment locally. 7 Cone of Certainty We are here 8 Requesting • Commission authorization for $6,000,000 to complete design, construction, and closeout phases of this project. • Total estimated project cost $6,300,000. 9 Requested Authorization Authorization Project Phase Amount Previous Authorizations Notebook + 30% Design $300,000 Current request for Authorization 100% Design + Construction + Closeout $6,000,000 Total authorizations, including this request Notebook + Design + Construction + Closeout $6,300,000 Remaining amount to be authorized N/A $0 10 QUESTIONS? 11