7a report Item Number: 7a_Report
Meeting Date: September 13, 2016
Commission Staff Brieng
Capital Improvement Projects
Second Quarter Report 2016
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ii Port of Seattle 1Q 2016 Report
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Port of Seattle 1Q 2016 Report 1
Aviation
Overall Project Variance
S tatus
CIP Number Project Title Page Schedule Budget
C101107 ................160th GT Lot ..........................................................6 .........................................
C102112 ................Hennelly Service Tunnel Renewal Rep .................7 ...........
C102573 ...............Aireld Pavement Replacement ............................8 ...........
C800019 ...............Gate Utilities Improvement ....................................9 ...........
C800061 ...............Main Terminal South Low Voltage ........................10 ............................................ ............................................
C800107 ...............C4 UPS System Improvements ............................11 ........................................
C800218 ...............Security Exit Lane Breach Control Phase I ..........12 ........................................
C800238 ...............Central Plant Pre-Conditioned Air ........................13 ..........
C800247 ...............Cargo 2 West Hardstand ......................................14 ........................................
C800251 ...............Vertical Conveyance Modernization.....................15 ..........
C800253 ...............Parking System Replacement ..............................16 ........................................
C800254 ...............Aircraft RON Parking Post Ofce Site..................17 ........................................
C800324 ...............Long-Term Cell Phone Lot ....................................18 ........................................
C800335 ...............EGSE Electrical Charging Stations ...................19-20........ ..............
C800390 ...............Cargo 6 Enhancements ........................................21 .......... ..............
C800406 ...............RW 16C/34C Reconstruction ...............................22 ..........
C800451 ...............Doug Fox Site Improvement .................................23 .......... ..............
C800464 ...............Fiber Infrastructure to Gate Backstands ..............24 ........................................
C800479 ...............Fire Station Electrical Upgrades...........................25 ........................................
C800483 ...............Aireld Pavement Program ..................................26 ..........
C800495 ...............Facility Monitoring System Renewal ....................27 ........................................
C800497 ...............Airport Wide Mechanical Controls System ..........28 ..........
C800538 ...............Utility ER Backup Standby....................................29 ..........
C800544 ...............NorthSTAR Program.............................................30 ..........
C800549 ...............SSAT Interior Renovations ...................................31 ........................................
C800551 ...............Grease Interceptor Augmentation ........................32 ........................................
C800556 ...............NorthSTAR North Satellite Lobbies ......................33 ..........
C800581 ...............Parking Garage Lights ..........................................34 ..........
C800583 ...............International Arrivals Facility ................................35 ..........
2 Port of Seattle 1Q 2016 Report
Aviation, cont.
Overall Project Variance
S tatus
CIP Number Project Title Page Schedule Budget
C800585 ...............Wi-Fi Enhancement for Ramp and Terminal........36 ........................................
C800605 ...............Security Exit Lane Breach Control Phase II .........37 ..........
C800612 ...............Checked Baggage Recapitalization/Optimzation.38 ..........
C800629 ...............S1 Ramp ...............................................................39 ..........
C800637 ...............2014-15 Roof Replacement ..................................40 ........................................
C800638 ...............Dining and Retail Infrastructure Modernization ....41 ..........
C800642 ...............CCTV Camera Data Improvements ....................42 ........................................
C800648 ...............Emergency Phones Rev .......................................43 ........................................ ......................................
C800653 ...............Passenger Loading Bridge Renew .......................44 ..........
C800657 ...............Domestic Water Piping .........................................45 ........................................
C800688 ...............Construction Logistics Expansion ........................46 ..........
C800692 ...............2016 Fuel System Modications...........................47 ........................................
C800695 ...............C3 Holdroom Expansion ......................................48 ........................................
C800699 ...............Electric Utility SCADA Utility.................................49 ..........
C800702 ...............2015-2016 C Concourse Roof Repl .....................50 ..........
C800708 ...............S. Utility Tunnel Steam Pipe Upgrade ..................51 ..........
C800716 ...............Central Terminal Stairs .........................................52 ..........
C800717................N. Terminal Utilities Upgrade ................................53 ..........
C800722 ...............CTE HVAC ............................................................54 ..........
C800724 ...............Concourse C New Power Center ......................55-56 .....................................
C800770 ...............AD Concourse B Roof Replacement....................57 ..........
C800771 ...............D6 Gate Modications ..........................................58 ..........
C800781 ...............SSAT Narrow Body Conguration ........................59 ..........
C800824 ...............Zone 5 Window Ticket Counter ............................60 ..........
C800825 ...............Interim Baggage System Program ....................61-62........
U00234-U00237 ...Tenant US Air Ticketing ATO Zone 3....................63 ..........
U00239 .................NERA Program .....................................................64 ..........
Other Aviation
Overall Project Variance
S tatus
CIP Number Project Title Page Schedule Budget
C200007...............Highline School Noise Insulation ..........................65 ........................................
C200048 ...............Home Insulation Retrot .......................................66 ..........
C200093 ...............Single Family Home Sound Insulation .................67 ..........
C800154 ...............Tenant Reimbursement ........................................68 ..........
Port of Seattle 1Q 2016 Report 3
Maritime
Overall Project Variance
S tatus
CIP Number Project Title Page Schedule Budget
C102858 et al .......Street Vacations T-5/18/105..............................69-70 ......................................
C800137 ...............FT C15 HVAC Improvements ...............................71 ........................................
C800160 ...............T-91 Lighting Upgrade ..........................................72 ........................................
C800356 ...............Shilshole Tenant Service Buildings .....................73 ........................................
C800439 ...............T-91 Substation Upgrades ....................................74 ........................................
C800546 ...............Argo Yard Truck Roadway ....................................75 ..........
C800675 ...............P91 South End Fender .........................................76 ........................................
E102007 ................East Marginal Way Grade Separation ..................77 ..........
E104324 ................Viaduct Construction Coordination ......................78 ........................................
E104840................T-5, T-18 and T-91 E. Maintenance Dredging ......79 ........................................
U00033 .................T-18 Maintenance Dredging .................................80 ..........
Economic Development
Overall Project Variance
S tatus
CIP Number Project Title Page Schedule Budget
C800196 ...............T-102 Roof and HVAC ..........................................81 ..........
C800691 ...............P69 Carpet Replacement .....................................82 ........................................
C800698 ...............P69 Beam Rehab .................................................83 ..........
4 Port of Seattle 1Q 2016 Report
Corporate
Overall Project Variance
S tatus
CIP Number Project Title Page Schedule Budget
C800162 ...............ID Badge Replacement ........................................84 ........................................
C800519 ...............Contractor Data System Upgrade .........................85 ........................................
C800521 ...............Construction Document Management .................86 ........................................
C800709 ...............Terminal Wide Voice Paging System ...................87 ..........
C800728 ...............Parking System Replacement ..............................88 ..........
C800729 ...............Vessel Moorage System .......................................89 ..........
C800746 ...............Maximo Upgrade ..................................................90 ........................................
C800748 ...............Remote Data Ctr Business Continuity..................91 ........................................
C800763 ...............Performance Management ...................................92 ..........
C800788 ...............Ops Lane Core Switch Upgrade ..........................93 ..........
C800800 ...............SEA Smartphone App ..........................................94 ..........
C800827 ...............STIA Communication Infrastructure .....................95 ..........
C800835 ...............Airport Passenger Flow System ..........................96 ..........
Key Project Status
Project within or ahead of target budget and schedule
Either target schedule or budget are off
Both target schedule & budget are off
Negative Variance Status
New Variance
Previously Reported
Schedule Completion on the Project Reports refers to:
Benecial Occupancy or Last Asset In-Use date
Port of Seattle 1Q 2016 Report 5
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