7c Presentation Port-wide CIP Changes
Attachment A Changes to the Port-wide FY2020-2024 Capital Improvement Plan FY20-21 Projects to Accelerate Terminal 46 North Pier Structure Replacement North Satellite Modernization International Arrivals Facility 2020 Airfield Pavement Passenger Loading Bridges SSAT Infrastructure HVAC FY20-21 Projects to Continue Fisherman's Terminal Gateway Building Terminal 91 Berth 6 & 8 redevelopment Terminal 117 restoration Pier 66 Shore Power Baggage Optimization Phase 1 Service Tunnel Renewal/Replacement Airline Offices & Restrooms Restrooms Ph 3 VFD Replacements RCF Pavement JOC Projects West Side Fire Station Lora Lake Site Improvements AOA Perimeter Fence Airfield Improvements and Pavement Replacement SBM Customer Service Facilities & Paving P66 Interior Modernization T117 Restoration JOC Noise Remedy North Terminal Utilities AF Bird Deterrent C1 Bldg Terminal 46 (design planning and site investigation) Other AV Projects: o Restroom upgrades in Concourse B, C &D (phase 4 &5) o Main Terminal Sprinkler System, Smoke Control & Emergency Power Generator Installation o Main Terminal Low Voltage System Upgrade o Concourse B, C & D HVAC Upgrade and Smoke Control o Airfield Pavement Replacement Project o Checkpoint 1 Relocation o Shared Kitchens o Interim Westside Fire Station o Terminal Solid Waste Improvements o Building Controls Upgrade o Combined Communication & 911 Center Generator Control o Emergency Generator Control Renewal/Replacement o South 188th Street Tunnel Lighting o ARC Flash Hazard Mitigation o Air Cargo Truck Staging Yard o Concourse B, C & D low voltage upgrade o Satellite Train System Train Controls o C11 Passenger Loading Bridge o Parking Garage Elevator Modernization Construction o Remote Aircraft Deicing o Condominium Sound Insulation o Checked Baggage Optimization Phase 2 o Terminal Security Enhancements Phase II o eGSE Charging Stations (Phase 2B Concourse B and South Satellite) o Various others 7 scheduled Maritime Innovation Center Terminal 91 Northwest Fender Terminal 102 HIM E Dock Terminal 91 Cruise Gangway Jack Block Park Pier Shilshole Bay Marina Dock X Pier replacement Terminal 91 Uplands development World Trade Center HVAC replacement Pier 66 HVAC systems upgrade Pier 66 Roof Upgrade Central Waterfront Bridge Elevator modernization West Waterway Deepening Terminal 5 Pile Removal Net Tie-Off Piles $5.5 million in small projects, $5.4 million in fleet projects, $8.1 million in joint venture spending, and $1.4 million in stormwater utility capital spending FY20-21 Projects to Defer New Cruise Terminal Aviation projects o 3 noise projects o 4 landside projects o 1 ICT project o 13 infrastructure projects o 4 airfield projects o 8 corporate projects o 14 terminal/tenant projects o 6 other projects Salmon Bay Marina Docks D & E replacement Pier 66 Fender Upgrades Bell Harbor Marina Pile Wraps Shilshole Bay Marina restaurant site World Trade Center/Garage elevator upgrades Pier 69 clerestory/skylight replacement $1.7 million in small projects, $2.4 million in fleet projects and $1.6 million in stormwater utility capital spending
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