Item 9a Supp2
ITEM NO: 9a Supp 2 DATE OF MEETING: October 20 2009 Seaport Division 2010 Capital Budget (Impact of Self-Sufficient Funding) October 20, 2009 1 Seaport 2010 Capital Budget Self Sufficient Funding Seaport 2010 Capital Budget presented at October 6th Budget Workshop Seaport business can sustain a CIP of $192 million in 2010-2014 timeframe Requires $150 million of 2010-2014 projects be deferred until 2015-2019 Projects most likely to be deferred are highlighted in upcoming slides 22 Seaport Capital Plan Summary $'s in 000's 2010 2010-2014 2015-2019 Total Committed 30,618 94,690 17,784 112,474 Bus Plan Prospective 18,150 247,200 214,000 461,200 48,768 341,890 231,784 573,674 Other Prospective 0 107,300 298,500 405,800 Total 48,768 449,190 530,284 979,474 3 Seaport Committed Capital Plan $'s in 000's 2010 2010-2014 2015-2019 Total Under Contract 7,847 14,357 0 14,357 Commission Auth 8,677 8,913 0 8,913 Division Pending 14,094 71,420 17,784 89,204 Total 30,618 94,690 17,784 112,474 4 Seaport Committed Capital Under Contract $'s in 000's 2010 2010-2014 2015-2019 Total T-5 Completion 2,468 2,868 0 2,868 T-115 Dock Reconstru Berth 1,2 1,841 1,841 0 1,841 Alaskan Way Street Vacation 1,144 5,594 0 5,594 T-18 Open Issues 944 944 0 944 P24/T25 Habitat Restoration 300 1,800 0 1,800 Other (Project Closeouts) 1,150 1,310 0 1,310 Total 7,847 14,357 0 14,357 5 Seaport Committed Capital Commission Authorized $'s in 000's 2010 2010-2014 2015-2019 Total T-10 Interim Development 4,412 4,412 0 4,412 T-18 S. End Fendering 1,875 1,875 0 1,875 N. Harbor Island Mooring Dolphins 1,600 1,600 0 1,600 T46 Upgrade Yard Lighting 640 640 0 640 Cruise TI Allowance 150 386 0 386 Total 8,677 8,913 0 8,913 6 Seaport Committed Capital Division Pending $'s in 000's 2010 2010-2014 2015-2019 Total T5 Crane Cable Reels 4,000 4,000 0 4,000 T104 Site improvements 3,000 3,000 0 3,000 T91 Water Main Repl N of Bridg 2,100 4,100 0 4,100 P91 Fender System Upgrade 1,500 5,500 0 5,500 Small Projects 875 3,510 2,500 6,010 Seaport Green Port Initiative (E) 750 2,250 12,500 14,750 Container Support Yd 3.5 MM TEU's 0 28,900 0 28,900 T18 Pile Cap Improvements 500 8,500 0 8,500 T108 Stormwater Upgrade & Paving (E) 0 7,000 0 7,000 T91 Pave Entry & Guardshack Area 100 500 0 500 Other 1,269 4,160 2,784 6,944 Total 14,094 71,420 17,784 89,204 Note (E): Environmental Project 7 Seaport Capital Business Plan Prospective $'s in 000's 2010 2010-2014 2015-2019 Total Renewal/Enhancement 14,900 187,050 174,000 361,050 Revenue/Capacity Growth 3,100 52,150 40,000 92,150 Environmental/Safety 150 8,000 0 8,000 Total 18,150 247,200 214,000 461,200 8 Seaport Business Plan Prospective Revenue/Capacity Growth $'s in 000's 2010 2010-2014 2015-2019 Total Carnitech (new bldg) 1,900 6,900 0 6,900 T106 Whse Bldg - Site Infrastructure 1,000 1,000 0 1,000 Widen T91 West Cruise Vessel Berth 200 2,000 0 2,000 South T25 Container Yard - Phase 2 0 15,250 0 15,250 Land Acquisitions -Industrial 0 15,000 0 15,000 Deepen Berth at T18 0 12,000 5,000 17,000 Container Support Yd-3.5M T #2 0 0 35,000 35,000 Total 3,100 52,150 40,000 92,150 9 Seaport Business Plan Prospective Renewal/Enhancement $'s in 000's 2010 2010-2014 2015-2019 Total Contingency Renewal & Replace. * 4,000 41,000 94,000 135,000 P-91 Slope Stablization 3,300 6,300 0 6,300 Seaport Viaduct Mitigation 2,000 25,000 0 25,000 T103 Dock Replacement 1,700 9,700 0 9,700 T-91 Berth 8 Reconstruction 1,000 26,000 0 26,000 Upgrade Yard Lighting 1,000 3,000 0 3,000 T86 Grain Facility Modernization 500 9,900 0 9,900 P34 Dolphins & Catwalk for Barges (4) 500 3,000 0 3,000 Cruise 1st Yr. Upgrades at T91 500 750 0 750 T 90/91 Additional Bollards 400 400 0 400 T46 Replace S Timber Pier Structure 0 33,000 0 33,000 T-46 Development 0 15,000 20,000 35,000 Container Dock Upgrades (T5,T30,T46) 0 10,000 10,000 20,000 T46 PACECO Crane Drive Upgrade 0 3,000 0 3,000 T18 Rail Crossings 0 1,000 0 1,000 T-5 4 New Cranes 0 0 50,000 50,000 Total 14,900 187,050 174,000 361,050 Note*: $32.4 million of Contingency Renewal & Replace must be deferred 10 Seaport Business Plan Prospective Environmental/Safety $'s in 000's 2010 2010-2014 2015-2019 Total P66 Shore Power (E) 150 8,000 0 8,000 Total 150 8,000 0 8,000 Note (E): Environmental Project 11 Summary of Seaport Environmental Projects (As Noted on Previous Slides) $'s in 000's 2010 2010-2014 2015-2019 Total Committed Seaport Green Port Initiative (E) 750 2,250 12,500 14,750 T108 Stormwater Upgrade & Paving (E) 0 7,000 0 7,000 Business Plan Prospective P66 Shore Power (E) 150 8,000 0 8,000 Total 900 17,250 12,500 29,750 Note (E): Environmental Project 12
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