sausalito ferry landside improvements project update€¦ · golden gate bridge highway...

Sausalito Ferry Landside Improvements Project

Update

SAUSALITO CITY COUNCIL MEETING

SEPTEMBER 24, 2019

BACKGROUND

Phase 1GGBHTD Builds Temp Ferry Landing

Golden Gate Bridge Highway Transportation District Project

Summer 2020 – June, October, November

Phase 2 GGBHTD Rebuilds Existing DockMove Ferry Back to Rebuilt Dock

Golden Gate Bridge Highway Transportation District Project

Summer 2021 – June, October, November

Phase 3Demolition of Temporary Dock

Golden Gate Bridge Highway Transportation District Project

Summer 2022 – June, October, November

City of Sausalito – Ferry Landside Improvements

Study Area – Visioning Phase (Package A

Vision plus Parking Area Improvement Required per the Grant

– Design (Package B)

• $2.4 million Federal Grant Pass through from GGBHTD Grant

• Improvements to access for Citizens of Sausalito and Commuters

• Maintain and Improve experience for tourists and residents

• Parking and Connectivity Improvements

Estimated Timeline (Plaza Design/Construction)

• October 2019 – Award of Professional Service Contract• Summer 2020 - Preferred Alternative Development for Plaza

Improvements• Fall 2020 – Spring 2021 - Federal Approval Process• Fall 2020 – Spring 2021 - Environmental Approval• Spring 2021 - Completion of Design Package• Spring 2021 - December 2021 - Construction

Timeline (Visioning Plan)

• October 2019 – Award of Professional Service Contract• Spring 2020 – Public Outreach Meetings and General Planning • Summer 2020 - Preferred Alternative Development for Plaza

Improvements

Current Status

• City Requested Proposals from Qualified Consultants (June 2019)

• City Received three proposals from qualified firms (July 2019)

• Consultant Interviews held for selecting consultants (September 2019)

Proposal Harris and AssociatesBKF EngineersSWA

• Harris’s Quote• Package A Visioning + 30% Design

$672,113

• Package B Visioning + Full Design $1,428,900

Current BudgetFTA Grant $2,000,000GGBHTD $400,000City Funds $100,000

Total = $2,500,000

Preliminary Cost Estimates

Ferry Landside Construction • Design (12.5%) $230,000• Construction $1,900,000• Contingency (10%) $190,000• Construction Management (~10%) $180,000

Total = $2,500,000

Minimal Improvements within

the Ferry Landing Area

No funding in this case for Visioning Package A

Preliminary – Modification may be needed

Options and Direction

City Council Assistance and Direction

Direct staff to negotiate with Harris to reduce their cost for Package B to be in relative conformance with the budget and proceed with the work.

Rebid this portion of the project.

Questions and Comments