Co Minutes Exhibit E
Port Commission Regular Meeting
of November 27. 2018
Working Waterfront Strategy
Environment
nld
J - pAIe
>
2019-2023 Capital Development Plan
Maritime and Economic Deve opment Projects
A 2019 =
2018 2020 2021 2022 2023
Maritime/Economic Development Projects Project
Project Sponsor Project Manager
Complexity Q1 Q2 Q3 Q4 Q1 Q2 G3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
1
Terminal S Berth Modernization Tong Zhu Anne Porter 5
Fishermen's Terminal Docks 3, 4 & 5 Pier Improvements D. Whittaker Rod Jackson
Bell Harbor Conference Center Modernization Melinda Miller Fred Chou
Terminal 117 Restoration Kathy Bahnick Ticson Mach
I
Fishermen's Terminal Gateway Building Jeffrey Utterback Tim Leonard 2
anf Community Engagement*
Fishermen's Terminal Maritime Innovation Center Jeffrey Utterback Tim Leonard 3
i * Commission Approval
Salmon Bay Marina Docks D & E Replacement -D. Whittaker Tim Leonard a I
0 [77 Planning / Notebook
Harbor Mooring Dolphins Kelli Goodwin 'Mark Longridge ; ty Bl oesign
nN Construction
Pier 66 HVAC Systems Upgrade Melinda Miller IRod Jackson 2
I
Waterfront Electrification Mike Mclaughlin TBD
"New Cruise Facility (Assumes 50% Tenant Cost Share) Mike McLaughlin {Fred Chou
Terminal 91 Uplands Development Jeffrey Utterback Tim Leonard
Terminal 91 Berth 6 & 8 Redevelopment Kelli Goodwin TBD
* Community engagement tasks will
vary by project need
Be tne Best Gateway: By Air
Mega projects under way: S2 Billion in improvements
Wl
North Satellite Modernizationae
Select Aviation Projects
Project 2018 19 2020 2021 2022 2023
Select Aviation Projects Project Sponsor Project Manager
Complexity a1]a2a3]al]a1az]02]aelar]az aosfa] Q|qQ3(a4 Q1 Q2 Q3 Q4 Q1 Q2 a3 a4
North Satellite Modernization M. Eh, J. Brown Ken Warren 5
International Arrivals Facility M.Ehl, J. Brown Dave Soike
Baggage Optimization Program J. Brown, W. Reiter Ed Weitz
Taxiway Mike Ehl Janene Axt
Main Terminal Low Voltage Jeffery Brown Wray Smith
South Satellite INF Jeffery Brown John Freeman
'Employee Bus Purchase Program Mike Eht Scott Bergstrom
Restrooms Mike Ehl Penne Pelton
BB Community Engagement
3% Commission Approval
[7 Planning / Notebook
= Design
[| Construction
Sustainab e Airport Master Plan
* Current y undergoing
environmenta review.
* Initial pnase includes some
45 major projects.
* Construction on enab ing
projects suc as a new fire
station cou d begin in 2021.
* |nitia pnase bui d-out wi | ta
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