Item No.  7b_Supp 
Date:    December 9, 2014 
Revised:   December 5, 2014 
Capital Improvement Projects 
Third Quarter Report
2014 
Commission Briefing

Capital Improvement Projects 
Overall Status of Projects 
101 Total Projects in report 
63 Projects are within or ahead of target schedule
and budget 
33 Projects have either target schedule or budget
off with 2 new Reportable Variances for this
Quarter. 
5 Projects have both target schedule and budget
off with 3 new budget Reportable Variances for
this Quarter. 
6 Projects are Substantially Complete 
2

Both Schedule and Budget Off 
Either Budget/Schedule Off 
On Schedule and Budget 
Project Status 
Total CIPs Managed by CDD (SEA/RE/AV) 
2 
100%                       3 
5                      5 
90%
80%                   SCHEDULE  41         SCHEDULE - 37        SCHEDULE - 31 
70%                   BUDGET- 0          BUDGET- 0          BUDGET - 0 
60%
49 
50%
40%
30%
Project Distribution per Quarter                 20%
10%
48                   56                   48                   56 
0%
4Q13 Report          1Q14 Report          2Q14 Report          3Q14 Report
Both Schedule and Budget off         2                  3                  5                  5
Schedule Off                    49                 41                 37                 31
On Schedule/On Budget           48                56                48                56

3

Both Schedule and Budget Off 
Either Budget/Schedule Off                Project Status 
On Schedule and Budget      Total CIPs Managed by CDD (SEA/RE/AV) 

Both Schedule and Budget Off 
- Central Plant Pre-conditioned Air  $54,310,463 
- Long Term Cell Phone Lot - $2,177,100 
$67,220,563.00 
$177,475,624.00 -  Doug Fox Lot Service Upgrade - $6,453,000 
- Airportwide Mechanical Controls System - $3,500,000 
- Known Crew Member Emp Bypass - $780,000 
Either Budget/Schedule Off (SCHEDULE OFF)  lists
$25M or more 
- Airfield Pavement Replacement $29,896,495 
- Electrical Ground Support Equipment - $30,198,000 
On Schedule and Budget  lists $50M or more 
- RW16C-34C Reconstruct Design  $99,538,000 
$2,098,074,247.00 - North Expressway Relocation  $102,726,300 
- Rental Car Facility  $387,232,993 
- International Arrivals Facility  $344,000,000 
- NS NSAT Renovation NSTS Lobbies  $399,732,944 
- Checked Bag Recap Optimization  $317,000,000 
Total Budget = $2,342,770,434 - E. Marginal Way Grade Separation  $56,256,171

AVIATION PROJECT SUMMARY 
Two new projects are behind schedule: 
Cargo 2 West Cargo Hard Stand Delay caused by
weather. Anticipated completion by the end of Q4
2014. 
Cargo 6 Enhancements - Due to weather delays
and Fuel Hydrant design changes with long lead
times, completion is delayed to the 1st quarter 

5

AVIATION PROJECT SUMMARY 
Three new projects are over budget: 
- Doug Fox Site Improvements  Construction 
Schedule delays and unforeseen conditions 
- Long Term Cell Phone Lot  Staff continuing to 
evaluate additional Design and Construction 
funding needed for the permanent traffic 
control solution. 
- Airport Wide Mechanical Control System  
Requesting Commission authorization increase 
in December due to an increase in scope 
6

AVIATION PROJECTS 
Substantial Completion 


Industrial Waste Treatment Plant Fiber    Gate Utility Improvements 
Installation 

7

AVIATION PROJECTS 
Substantial Completion 


Emergency Lighting  Closets               Town & Country 


8

AVIATION PROJECTS 
Substantial Completion 


CTE Freight Elevator 
8th Floor Weather proofing 

9

Seaport/Real Estate 
Budget Transfers 
Street Vacations T5, T18 and T105  proposed
$91,000 to C102875  T18 Street Vacation; $4,867 to
C102874  T18 Complete Construction Issues; and
$95,867 to C102858  T5 Street Vacation
Completion.