Item 9a Supp-2 Seaport Capital Budget
ITEM NO. 9a_Supp 2 DATE OF MEETING Sept 17, 2009 Seaport Division 2010 Preliminary Capital Budget September 17, 2009 Capital Budget Review Capital Budget reviewed by cross functional teams Reviewed all existing projects and identified new projects as driven by: 2010 Seaport Strategies New developments and information from customers and tenants Continuing effort to identify specific renewal and replacement projects 2 Seaport 2010 Key Strategies 1. Protect our current business 2. Position ourselves for recovery and change in the container shipping market 3. Collaborate with others to advance our key initiatives 3 Seaport Capital Plan Summary $'s in 000's 2010 2010-2014 2015-2019 Total Committed 26,778 83,950 17,784 101,734 Bus Plan Prospective 22,700 257,150 214,000 471,150 49,478 341,100 231,784 572,884 Other Prospective 2,000 107,300 298,500 405,800 Total 51,478 448,400 530,284 978,684 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 8,037 8,273 0 8,273 Division Pending 10,894 61,320 17,784 79,104 Total 26,778 83,950 17,784 101,734 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 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 Cruise TI Allowance 150 386 0 386 Total 8,037 8,273 0 8,273 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 Small Projects 875 3,510 2,500 6,010 Seaport Green Port Initiative 750 2,250 12,500 14,750 T18 Pile Cap Upgrade Improvements 500 8,500 0 8,500 T108 Paving & Storm Water Upgrades 500 7,000 0 7,000 Container Support Yd 3.5 MM TEU's 0 28,900 0 28,900 Other 1,269 4,160 2,784 6,944 Total 10,894 61,320 17,784 79,104 Seaport Capital Business Plan Prospective $'s in 000's 2010 2010-2014 2015-2019 Total Renewal/Enhancement 18,600 197,150 174,000 371,150 Revenue/Capacity Growth 3,100 52,150 40,000 92,150 Environmental/Safety 1,000 7,850 0 7,850 Total 22,700 257,150 214,000 471,150 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 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 T91 Water Main Replace N of Bridge 2,100 4,100 0 4,100 Seaport Viaduct Mitigation 2,000 25,000 0 25,000 T103 Dock Replacement 1,700 9,700 0 9,700 P91 Fender System Upgrade 1,500 5,500 0 5,500 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 T91 RD Pave Entry & Guardshack 100 500 0 500 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 18,600 197,150 174,000 371,150 11 Seaport Business Plan Prospective Environmental/Safety $'s in 000's 2010 2010-2014 2015-2019 Total P66 Shore Power 1,000 7,850 0 7,850 Total 1,000 7,850 0 7,850 12
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