Minutes Exhibit D
Maritime & Economic Development Asset Stewardship l ainability ment ov 2018) us t ion Nov 2018) a Completion ted I P tus t Proposed 2020-2024 CIP a ncia n t Fin viro Sta Sta Comple Estim 5 Yr C 2 019-2023 Sus (N ( En 5 Yr CIP 2020-2024 Total Project Cost ( Nov 2018) Total Project Cost Nov 2019) ( Varian ce (Total Cost) Projects included in 2019-2023 CIP: Terminal 117 Restoration x 4 5 Q2 2020 Q2 2021 $17.9 $22.8 $19.0 $25.0 $6.0 Bell Harbor Conference Center Modernization x 4 5 Q3 2020 Q3 2020 $9.9 $10.4 $11.0 $11.5 $0.5 Fishermen's Terminal Docks 3, 4 & 5 Fixed Pier Improvements x 4 5 Q1 2021 Q2 2020 $6.1 $2.5 $7.5 $3.3 ($4.2) New Cruise Facility (Assumes 50% Tenant Cost Share)1 x 2 4 Q2 2022 Q2 2023 $100.0 $98.9 $100.0 $100.0 $0.0 Terminal 91 Uplands Development x 3 4 Q3 2022 Q2 2023 $39.0 $38.8 $39.4 $39.2 ($0.2) Fishermen's Terminal Gateway Building x 4 4 Q3 2021 Q3 2022 $23.0 $21.8 $24.3 $23.7 ($0.6) Fishermen's Terminal Maritime Innovation Center x 3 4 Q3 2021 Q3 2022 $10.5 $10.1 $10.5 $10.3 ($0.2) Salmon Bay Marina Docks D & E Replacement x 2 4 Q3 2020 Q3 2023 $5.9 $8.9 $5.9 $9.1 $3.2 Pier 66 HVAC Systems Upgrade x 2 4 Q4 2021 Q4 2021 $2.9 $1.8 $2.9 $2.4 ($0.5) Terminal 91 Berth 6 & 8 Redevelopment2 x 2 3 Q4 2021 2022 $35.0 $35.0 $35.0 $35.0 $0.0 Pier 66 Shorepower Waterfront Electrification x 2 3 2022 2022 $30.0 $16.9 $30.0 $17.0 ($13.0) Harbor Mooring Dolphins x 2 3 Q3 2020 2022 $3.6 $4.5 $3.6 $4.5 $0.9 Small Capital/Fleet/Projects Underway3 - - - $24.7 $35.4 $24.7 $35.4 MD/EDD CIP Reserve4 - - - $40.0 $25.0 $40.0 $25.0 Total for Projects included in the 2019 - 2023 CIP $348.5 $332.8 $353.9 $341.6 New Projects Proposed for 2020-2024 CIP: T102 HIM E Dock x 3 3 2021 - $3.9 - $3.9 WTC HVAC Replacement x 2 3 2021 - $3.8 - $3.9 P66 BHM Pile Wraps x 3 3 2024 - $3.5 - $3.5 T46 Replace N Pier Structure x 1 2 2024 - $64.4 - $64.4 T91 Northwest Fender x 2 2021 - $6.6 - $6.6 T91 New Cruise Gangway x 2 2 2022 - $4.5 - $4.5 JBP Pier Replacement x 1 2 2021 - $2.9 - $2.9 New or Previously Deferred Projects Under $2 million* - - - $18.1 $18.1 Total New Projects Proposed for 2020-2024 CIP $107.5 $107.7 Total Maritime/Economic Development CIP $440.3 $449.3 Status: 1 = Prospective 2 = Pending Authorization 3 = Division Endorsed 4 = Design Authorized 5 = Construction Authorized *See slide in appendix for more information
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.