9a Report CIP Quarterly Update
Capital Improvement Projects First Quarter Report 2019 Port Commission Stephanie Bowman Ryan Calkins Fred Felleman Courtney Gregoire Peter Steinbrueck www.portseattle.org Executive Director Stephen Metruck P.O. Box 1209 Seattle, WA 98111 U.S.A. 206.787.3000 This page intentionally left blank Port of Seattle 1Q 2019 Report ii Port of Seattle 1Q 2019 Report 1 2 Port of Seattle14Q 2019 Report Aviation Variance Schedule Budget CIP Number Project Title Page C102112 ................Hennelly Service Tunnel Renewal Rep .................7 .......................... C102162 ................Air Cargo Road Safety Improvements...................8Design Phase C800061 ...............Main Terminal South Low Voltage .........................9Design Phase C800335 ...............EGSE Electrical Charging Stations ......................10 .......... .............. C800483 ...............Aireld Pavement Program ..................................11Design Phase C800493 ...............Emergency Back-Up Water Supply ......................12Design Phase C800556 ...............NorthSTAR North Satellite Lobbies ......................13 ......................... C800583 ...............International Arrivals Facility ................................14 ......................... C800585 ...............Wi-Fi Enhancement for Ramp and Terminal ........15 ......................... C800605 ...............Security Exit Lane Breach Control Phase II .........16Design Phase C800612 ...............Checked Baggage Recap/Optimzation ................17 ......................... C800638 ...............Dining and Retail Infrastructure Modernization ....18 ......................... C800642 ...............CCTV Camera Data Improvements ....................19 ......................... C800655 ...............IWS Segregation Improvements ..........................20Design Phase C800658 ...............Mechanical Energy Conservation ........................21 ......................... C800697 ...............Concourse B, C and D Restroom Upgrades ........22 ......................... C800699 ...............Electric Utility SCADA Utility ...................................23 Design Phase C800717................N. Terminal Utilities Upgrade ................................24Design Phase C800722 ...............CTE HVAC ............................................................25 ......................... C800724 ...............Concourse C New Power Center .........................26Design Phase C800761 ...............Concourse B Ramp Level Holdroom ....................27 ......................... C800762 ...............Telecommunications Meet Me Room ...................28Design Phase C800779 ...............Safedock Upgrade and Expansion .......................29Design Phase C800781 ...............SSAT Narrow Body Conguration........................30 ......................... C800784 ...............Emergency Generator ..........................................31Design Phase C800789 ...............Garage Plazas and Elevators ...............................32Design Phase C800793 ...............PLB Renew and Replace Phase 2 .......................33 ......................... C800798 ...............SSAT HVAC Infrastructure Upgrade ....................34 ......................... C800801 ...............Variable Frequency Drive .....................................35Design Phase C800811 ...............Chiller Panel Upgrade ..........................................36 ......................... C800818 ...............SSAT Structural Improvements ............................37 ......................... C800826 ...............ARC Flash Hazard Mitigation ...............................38Design Phase C800833 ...............Holdroom Seating For Concourses B and C ........39 ......................... C800834 ...............Ground Based Augmentation System Upgrade ...40Design Phase C800841 ...............Tenant Telecommunications DEMARC Upgrade .41Design Phase C800842 ...............AOA Perimeter Fence Line Standards Comp ......42 ......................... C800845 ...............C1 Building Expansion .........................................43Planning Phase Port of Seattle 1Q 2019 Report 3 Aviation, cont. Variance Schedule Budget CIP Number Project Title Page C800846 ...............ADR Kiosk Program Expansion 1 ........................44 ......................... C800862 ...............Terminal Security Enhancements ........................45 ......................... C800866 ...............Widen Arrivals Approach ......................................46Design Phase C800870 ...............Parking Revenue Infrastructure ............................47Design Phase C800876 ...............Fire Station Westside............................................48Design Phase C800883.................Delta Inflight Services Tenant Reimb Agmt .........49 .......................... C800886 ...............Central Terminal Enhancements ..........................50 ......................... C800898 ...............Airport Signage Phase 1 ......................................51Design Phase C800920 ...............ASL Converstion at Checkpoints ..........................52 ......................... C800950 ...............FedEx TRA ...........................................................53Design Phase C800957 ...............NEPL Improvements .............................................54Design Phase C800977 ...............RCF Pavement Remediation ................................55Design Phase C800980 ...............SD Pond Bird Deterrent Improvement ..................56 ......................... C800986 ...............Concourse C Space Ramp Renovation ...............57 ......................... C801055 ...............Main Terminal Space Converesion ......................58Design Phase E104395-6 ............Lora Lake ..............................................................59 ......................... U00225 .................Flight Corridor Safety Prog Ph 1 ..........................60 ......................... U00506 .................Flight Corridor Safety Phase 2, 3-1 ........................61 Design Phase Other Aviation Variance Schedule Budget CIP Number Project Title Page C200007................. Highline School Noise Insulation........................... 62 ......................... C200094 ...............Single Family Sound Insulation ............................63 ......................... C200095 ...............Condominium Sound Insulation ..............................64 Planning Phase C800154 ...............Tenant Reimbursement ........................................65 ......................... 4 Port of Seattle14Q 2019 Report Maritime Variance Schedule Budget CIP Number Project Title Page C800355 ...............Shilshole Bay Marina Paving ................................66 ......................... C800356 ...............Shilshole Tenant Service Buildings .....................67 ......................... C800445 ...............SBM Site Pad Redevelopment .............................68Planning Phase C800525 ...............FT Redevelopment Phase I ....................................69 Design Phase C800531 ...............FT Docks 3, 4, 5 & 6 Fixed Pier Impr ...................70Design Phase C800582 ...............Terminal 46-New Cruise Terminal ........................71Design Phase C800895 ...............T-18 Stormwater Outall Renewal & Repl ..............72Design Phase C801084 ...............FT Maritime Innovation Center ............................... 73 Planning Phase E104324 ................Viaduct Construction Coordination ......................74Implementation Phase Economic Development Variance Schedule Budget CIP Number Project Title Page C800158 ...............T-91 Uplands Development ..................................75Planning Phase C800887 ...............P69 Commission Chamber Refresh .....................76 ......................... C800888 ...............P69 Solar Panel System .......................................77 ......................... C800889 ...............BHICC Interior Modernization ..............................78Design Phase Joint Venture Variance Schedule Budget CIP Number Project Title Page C800546 ...............Argo Yard Truck Roadway ....................................79 ......................... C800620-U00064 T-46 Permit Mitigation ..........................................80Design Phase E102007 ...............East Marginal Way Grade Separation..................81 ......................... U00289 .................T-5 Pile Removal ..................................................82 ......................... Port of Seattle 1Q 2019 Report 5 Corporate Variance Schedule Budget CIP Number Project Title Page C800728 ...............Parking System Replacement ..............................83 ......................... C800729 ...............Vessel Moorage System .......................................84 ......................... C800747................Project Delivery System .......................................85 ......................... C800782 ...............Airport Subway Info Displays ...............................86 ......................... C800790 ...............Checkpoint Wait Time...........................................87 ......................... C800844 ...............Airport Perimeter Intrusion Detection .....................88 Planning Phase C800907 ...............Supplier Outreach and Procurement System ......89 ......................... C800909 ...............PeopleSoft Financials Upgrade ...........................90 ......................... C800929 ...............Rental Car Facility Fleet Tracking System ...........91 ......................... C801012 ................Radio System Upgrade............................................92 Design Phase C801015 ................Budget System Replacement............. .....................93 Planning Phase C801027 ...............Airport Building Controls System Upgrade............94 Planning Phase Key Project Status- Construction or Implementation Phase Project is within or ahead of target schedule; project is on or under budget Target Schedule is projected to be delayed; Budget is projected to be over Target Schedulet is delayed; Budget is over its authorized amount Design and Planning Phase - Do not report on Status 6 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 7 8 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 9 10 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 11 12 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 13 14 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 15 16 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 17 18 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 19 20 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 21 22 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 23 24 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 25 26 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 27 28 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 29 30 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 31 32 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 33 34 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 35 36 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 37 38 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 39 40 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 41 42 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 43 44 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 45 46 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 47 48 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 49 50 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 51 52 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 53 54 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 55 56 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 57 58 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 59 60 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 61 62 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 63 64 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 65 66 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 67 68 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 69 70 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 71 72 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 73 74 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 75 76 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 77 78 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 79 80 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 81 82 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 83 84 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 85 86 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 87 88 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 89 90 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 91 92 Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report 93 94 Port of Seattle14Q 2019 Report
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