9b. CIP Briefing Program report
Item No: 9b_Attach Meeting Date: March 12, 2019 Report Month/Year Aviation Program Executive Report iswary2019 Financial Status Indicator Financial Breakdown Financials by Program Financial Status (construction only) A EAC > Current Budget @ Under Current Budget Total EAC Authorization # of Projects Total EAC Status $3,484M $3433M Airfield $248,325,250 $230,543,250 $55,185,250 4 $43,533,000 3B Baggage $458,500,000 $457,650,000 $150,512,200 IAF $568,445,000 $568,445,000 $568,445,000 29 $2.396,969,660 O Infrastructure $638,422,068 $654,732,364 $255,185,480 2B Landside $148,107,325 $144,552,653 $72,227,123 Schedule Status Indicator Schedulechedule SStatus ((Construction Onl)' A Current Sub Compl > Baselinei Noise $20,000,000 $20,000,000 $5,107,000 | # of Projects Total EAC Status @ On Schedule 1g - NSTAR $671,780,751 $671,775,757 $672,125,232 12 $93,017,650 $ @ Today > Baseline Sub Compl Security $36,014,000 $34,154,658 $27,432,000 7 ss79.401383 Terminal/Tenant $274,460,689 $256,838,457 $174,815,000 A 0B Grand Total $3,464,055,123 $3,433,142,173 $2,425,042,285 +e $1,768,083,627 Current Budget Total EAC Authorization oO Project Count by Phase Project Count by Program Baggage I 2 os I~ "mm: intrastructreI Design Landsicea 12 Noise I 1 Construction NSTAR I 1 SecurityI 4 Closeout Terminal/Tenant| :o 0 Ss 10 15 20 25 30 35 0 Ss 10 15 20 25 30 35 40 45 S50 Seaport Program Executive Report FinancialStatusindicator Breakdown Financials by Program Financial Status (construction Only) Under CurrentBudget Total EAC Authorization # Of Projects Total EAC Status $756M $743M Economic Development $53,040,561 53,034,203 3,020,561 i4 $89,963,257 600M Maritime $237,586,945 237,577,104 52,132,700 NWSA Joint Venture $38,357,038 34,954,691 18,094,751 400M FinancialStatusindicator Schedule Status (construction only) Under NWSA North Harbor $423,390,000 413,759,000 82,927,703 # Of Projects Total EAC Status $158M Stormwater Utility $4,075,000 4,075,000 1,835,000 14 $89,963,297 Grand Total $756,449,544 743,399,998 158,010,715 CurrentBudget Total EAC Authorization Project Count by Phase Project Count by Program Planning - Status 1 i 1 Economic Development Pending Start ns Maritime Notebook eh NWSA Joint Venture Design I I NWSA North Harbor Construction Closeout Stormwater Utility i 1 19 o
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.