seattle seawall replacement project presentation 042312

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Seattle City Council Special Committee Briefing  April 23, 20 12 

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Page 1: Seattle Seawall Replacement Project Presentation 042312

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Seattle City Council 

Special Committee Briefing 

 April 23, 2012 

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Topics Today

• Review of recommended design

• Updated 35% cost estimate

• Next steps

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Current Project Schedule

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Project Area

Central Waterfront Team

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• Reduce the risks of coastalstorm and seismic

damages• Protect public safety,

critical infrastructure, andassociated economicactivities along Seattle’s

central waterfront

• Improve the degradedecosystem functions andprocesses of the Elliott Baynearshore in the vicinity ofthe existing seawall

5

Project Purpose

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What’s at Risk? 

• Public safety

• Transportation corridor

• Critical utilities

• Residential and commercialstructures

• Public recreation

• Tourism and local attractions

• Seattle’s front porch

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Strong Public Support

Address the safety issues

Get construction started

Seize the habitat opportunity

Maintain a responsible budget

Create more physical access towater and gathering spaces

Maintain transportation routesConsider construction impacts

Preserve historical and culturalsignificance

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Review of 

Recommended Design

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Seawall and Waterfront Design CoordinatioJune/July Aug Sept Oct Nov Dec Jan - March

Seawall 35% Design

ocus Area: Habitat

ollaboration on a total habitat andstainability approach

Focus Area: Seawall Alignment RefinementCollaboration on refined alignment that blends Alternative

 A and Alternative B, working toward a recommendedalternative

Focus Area: Targeted Design IssuesCollaboration on seawall design issues that are informed by thelong-term Waterfront Seattle vision, such as:• Light penetrating surfaces/other sidewalk elements•  Area-specific design elements• Seawall face treatments• Temporary spaces• Riparian plantings

Ongoing Design and Outreach Coordination

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Elements of a Seawall Alternative

• Structural solution

• Habitat enhancement measures

• Wall location

• Restored roadway andpedestrian/bicycle facilities

• Flexibility for Waterfront Seattleand project partners

• Potential early wins, both in-waterand uplands

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OLYMPIC SCULPTUREPARK?

Soil Stabilization Methods 

Drilled ShaftsJet Grouting

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otential Habitatnhancements 

Textured seawall

Intertidal corridor

Lighting

Riparian vegetation

Substrateenhancement

Cobble reefs

Potential Habitat Enhancement Measures

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Recommended Design Features

• Face of wall: 10-15 feet inland

• Soil stabilization with jet grouting

• Continuous migration corridor and nearshore restoration

• Restored Alaskan Way and pedestrian/bicycle facilities

• Early program wins

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Recommended Design

existing seawall

N

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alternative seawall

Recommended Design

N

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existing seawall

alternative seawall

sidewalk

multi-use path

Recommended Design

N

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existing seawall

alternative seawall

sidewalk

multi-use path

habitat corridor enhancement

Recommended Design

N

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Existing – Zone 1

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Recommended Design – Zone 1

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Existing – Zone 1

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Recommended Design – Zone 1

15’ 

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Existing – Zone 2

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15’ 

Recommended Design – Zone 2

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Existing – Zone 3

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Recommended Design – Zone 3

10-15’ 

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Existing – Zone 4

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Recommended Design – Zone 4

10’ 

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Existing – Zone 4

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Recommended Design – Zone 4

10’ 10’ 

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Construction Contracting Considerations

Conduct risk analysis todetermine preferredapproach

Means and methods for jetgrouting

Responsiveness tostakeholder needs/concerns

Managing change ordersand cost reduction incentiveproposals

Panel (with new designers)to convene in late May

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35% Design Cost Estimate

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Foundation of the Waterfront Program

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Foundation of the Waterfront Program

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Foundation of the Waterfront Program

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Foundation of the Waterfront Program

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What Elements are “Final”? 

• 100-year design life for structural elements

• In-water habitat restoration features

• Restored Washington Street Boat Landing

• Pocket beach near Washington Street, with potential forseamless expansion

• Historic pier slips

• Railing

• Promenade with light penetrating surfaces

• Full flexibility for ongoing work with project partners, such asthe Seattle Aquarium

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Costs in Year of Construction

Alt A Alt B Current 

CIP 

35%Design

Environmental and Design $35 M $40 M $40 MConstruction

Soil Stabilization $185 M $223 M $178 M

Ecosystem Restoration $8 M $23 M $11 M

Roadway and Access $19 M $23 M $23 M

Contingency $63 M $81 M $48 M

Subtotal $310 M $390 M $330M  $300MPublic Utilities Infrastructure

SPU Facilities (full cost) $6 M $7 M $6 M

SCL Facilities (full cost) $19 M $19 M $19 M

Total $335 M $416 M $365M  $325M

Central Seawall Costs – 35% Design

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10% Design 35% Design

Central seawall project boundaryextends to Virginia Street

Total distance (S. Washington toVirginia): 3,700 lineal feet

Increased from previous length by240 lineal feet

Central seawall project boundarystays at Virginia Street• Total distance (S. Washington to

Virginia): 3,700 lineal feet

Drilled shafts assumed for soilstabilization, due to better historicprice record and less cost risk

Jet grouting for soil stabilization,with availability to use drilled shafts ifneeded

Ecosystem restoration featuresncluded, range of costs largely dueo excavation needs

Ecosystem restoration balancesneeds and functions, less excavationneeded

Utility costs included Utility costs included

30% construction contingency,standard for early design

25% construction contingency,due to design progression

Cost Assumptions – 10% vs. 35% Design

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35% Cost Estimate Notes

• Design is under budget

• Cost savings achieved with

refinement of the design,particularly in jet grouting

• Estimated budget for habitatfeatures reduced

 – Hybrid of the alternatives

 –Less excavation required

• Reduced contingency from30% to 25%

• Costs for utilities assumed tobe same as 10% estimates

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Breakdown of 35% Estimate

Design anEnvironme

16%

SoilStabilization

72%

EcosystemRestoration

4% Roadwayand Access

8%

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Other Critical Waterfront Infrastructure

• Pier 62/63 and WaterfrontPark badly deteriorated

and in need of rebuilding

• Current conceptual costestimate: $80-100M

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Upcoming Topics for Council Discussion

Army Corps and project schedule update

Waterfront Seattle coordination and integration

Introduction of final design team

Jet grouting stabilization technique

Habitat research progress

Construction contracting approach

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