9b. CIP Brieing memo
COMMISSION AGENDA MEMORANDUM Item No. 9b BRIEFING ITEM Date of Meeting March 12, 2019 DATE: March 5, 2019 TO: Stephen P. Metruck, Executive Director FROM: Ralph Graves, Senior Director, Capital Development SUBJECT: 2018 Fourth Quarter Capital Improvement Projects Report EXECUTIVE SUMMARY This briefing will provide an update on the status of projects managed by Aviation, Seaport Project Management, and Information and Communications Technology departments that have received Commission Authorizations. The report provides information on a total of 95 Capital Improvement projects. The project variances in budget and schedule are reported during the construction phase. Out of the 93 projects, 38 projects are either in design or planning phase and a variance is not reported on these projects. Out of the 55 projects that are either in Construction Phase or Implementation Phase, the variances are as follows: Key Status Schedule Schedule # of Budget Budget # of Variances New Variances Variances New Variances On track Green 23 N/A 48 N/A Projected (off/over) Yellow 10 3 7 1 Delayed/Over - Red 22 2 0 N/A This quarter, 4 projects are substantially complete. ADDITIONAL BACKGROUND The Commission has earlier received the Capital Improvement Projects Report for the fourth quarter of 2018. This presentation provides an update on the status of those projects that have a reportable condition relating to budget, schedule, or scope. This report is intended to meet the reporting requirements of the Port of Seattle General Delegation of Authority and the Commission motion of January 8, 2008, regarding "Report on Major Capital Projects." ATTACHMENTS TO THIS BRIEFING (1) Presentation slides (2) Fourth Quarter 2018 Capital Improvement Projects Report (3) Proposed program dashboards Template revised September 22, 2016. COMMISSION AGENDA Briefing Item No. 9b Page 2 of 2 Meeting Date: March 12, 2019 PREVIOUS COMMISSION ACTIONS OR BRIEFINGS December 12, 2018 - The Commissioners were briefed on the Third Quarter 2018 Capital Improvement Projects Report. Template revised September 22, 2016.
Limitations of Translatable Documents
PDF files are created with text and images are placed at an exact position on a page of a fixed size.
Web pages are fluid in nature, and the exact positioning of PDF text creates presentation problems.
PDFs that are full page graphics, or scanned pages are generally unable to be made accessible, In these cases, viewing whatever plain text could be extracted is the only alternative.