Item Number: 7a_Report
Meeting Date: November 22, 2016
Commission Staff Brieng
Capital Improvement Projects
Third Quarter Report 2016
This page intentionally left blank
ii Port of Seattle 3Q 2016 Report
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Port of Seattle 3Q 2016 Report 1
Aviation
Overall Project Variance
Status
CIP Number Project Title Page Schedule Budget
C101107 ................160th GT Lot ..........................................................6 ..........................
C102112 ................Hennelly Service Tunnel Renewal Rep .................7 ...........
C102573 ...............Aireld Pavement Replacement ............................8 ...........
C800019 ...............Gate Utilities Improvement ....................................9 ...........
C800061 ...............Main Terminal South Low Voltage ........................10 ......................... ...................
C800107 ...............C4 UPS System Improvements ............................11 .........................
C800238 ...............Central Plant Pre-Conditioned Air ........................12 ..........
C800247 ...............Cargo 2 West Hardstand ......................................13 .........................
C800251 ...............Vertical Conveyance Modernization .....................14 .........................
C800253 ...............Parking System Replacement ..............................15 .......... ...............
C800254 ...............Aircraft RON Parking Post Ofce Site..................16 .........................
C800335 ...............EGSE Electrical Charging Stations ....................17-18 ........
C800390 ...............Cargo 6 Enhancements ........................................19 .......... ..............
C800406 ...............RW 16C/34C Reconstruction ...............................20 ..........
C800451 ...............Doug Fox Site Improvement .................................21 .......... ..............
C800464 ...............Fiber Infrastructure to Gate Backstands ..............22 .........................
C800483 ...............Aireld Pavement Program ..................................23 ..........
C800497 ...............Airport Wide Mechanical Controls System ..........24 ..........
C800538 ...............Utility ER Backup Standby ....................................25 ..........
C800544 ...............NorthSTAR Program.............................................26 ..........
C800549 ...............SSAT Interior Renovations ...................................27 .........................
C800551 ...............Grease Interceptor Augmentation ........................28 .........................
C800556 ...............NorthSTAR North Satellite Lobbies ......................29 ..........
C800581 ...............Parking Garage Lights ..........................................30 ..........
C800583 ...............International Arrivals Facility ................................31 ..........
C800585 ...............Wi-Fi Enhancement for Ramp and Terminal ........32 .........................
C800605 ...............Security Exit Lane Breach Control Phase II .........33 ..........
C800612 ...............Checked Baggage Recap/Optimzation .............34-35 .......
C800629 ...............S1 Ramp ...............................................................36 ..........
C800637 ...............2014-15 Roof Replacement ..................................37 .........................
C800638 ...............Dining and Retail Infrastructure Modernization ....38 ..........
C800642 ...............CCTV Camera Data Improvements ....................39 .........................
C800648 ...............Emergency Phones Rev .......................................40 .........................
C800653 ...............Passenger Loading Bridge Renew .......................41 ..........
C800657 ...............Domestic Water Piping .........................................42 .........................
C800688 ...............Construction Logistics Expansion ........................43 ..........
C800692 ...............2016 Fuel System Modications...........................44 .........................
2 Port of Seattle 3Q 2016 Report
Aviation, cont.
Overall Project Variance
Status
CIP Number Project Title Page Schedule Budget
C800695 ...............C3 Holdroom Expansion ......................................45 .........................
C800697 ...............Concourse B, C and D Restroom Upgrades ........46 ..........
C800699 ...............Electric Utility SCADA Utility .................................47 ..........
C800702 ...............2015-2016 C Concourse Roof Repl .....................48 .........................
C800708 ...............S. Utility Tunnel Steam Pipe Upgrade ..................49 .........................
C800716 ...............Central Terminal Stairs .........................................50 ..........
C800717................N. Terminal Utilities Upgrade................................51 ..........
C800722 ...............CTE HVAC ............................................................52 .........................
C800724 ...............Concourse C New Power Center .........................53 .........................
C800760 ...............Auburn Mitigation Rd Removal .............................54 .........................
C800761 ...............Concourse B Ramp Level Holdroom ....................55 ......................... ....................
C800769 ...............Concourse D Hardstand Terminal ........................56 ..........
C800770 ...............AD Concourse B Roof Replacement....................57 ..........
C800771 ...............D6 Gate Modications ..........................................58 ..........
C800781 ...............SSAT Narrow Body Conguration........................59 ..........
C800824 ...............Zone 5 Window Ticket Counter ............................60 ..........
C800825 ...............Interim Baggage System Program .................... 61-62........
C800858 ...............Checkpoint 5 Wall Replacement ..........................63 ..........
C800880 ...............Employee Security Screening ..............................64 ..........
E104395-6 ............Lora Lake ..............................................................65 ..........
U00225 .................Flight Corridor Safety Prog Ph 1 ..........................66 ......................... ....................
U00234-U00237 ...Tenant US Air Ticketing ATO Zone 3....................67 ..........
U00239 .................NERA Program .....................................................68 ..........
U00265 .................Concourse A, B and C Carpet Replacement ......69 ..........
Other Aviation
Overall Project Variance
Status
CIP Number Project Title Page Schedule Budget
C200007 ...............Highline School Noise Insulation ..........................70 .........................
C200093 ...............Single Family Home Sound Insulation .................71 ..........
C800154 ...............Tenant Reimbursement ........................................72 ..........
Port of Seattle 3Q 2016 Report 3
Maritime
Overall Project Variance
Status
CIP Number Project Title Page Schedule Budget
C102858 et al ....... Street Vacations T-5/18/105 .............................. 73-74 .......................
C800137 ...............FT C15 HVAC Improvements ...............................75 .........................
C800160 ...............T-91 Lighting Upgrade ..........................................76 .........................
C800356 ...............Shilshole Tenant Service Buildings .....................77 .........................
C800439 ...............T-91 Substation Upgrades ....................................78 .........................
C800546 ...............Argo Yard Truck Roadway ....................................79 ..........
C800675 ...............P91 South End Fender .........................................80 .........................
C800678 ...............HIM E Dock Improvements ...................................81 ..........
E102007 ................East Marginal Way Grade Separation ..................82 ..........
E104324 ................Viaduct Construction Coordination ......................83 .........................
Economic Development
Overall Project Variance
Status
CIP Number Project Title Page Schedule Budget
C800196 ...............T-102 Roof and HVAC ..........................................84 ..........
C800698 ...............P69 Beam Rehab .................................................85 ..........
4 Port of Seattle 3Q 2016 Report
Corporate
Overall Project Variance
Status
CIP Number Project Title Page Schedule Budget
C800162 ...............ID Badge Replacement ........................................86 .........................
C800519 ...............Contractor Data System Upgrade .........................87 .........................
C800521 ...............Construction Document Management .................88 .........................
C800709 ...............Terminal Wide Voice Paging System ...................89 ..........
C800728 ...............Parking System Replacement ..............................90 ..........
C800729 ...............Vessel Moorage System .......................................91 ..........
C800746 ...............Maximo Upgrade ..................................................92 .........................
C800748 ...............Remote Data Ctr Business Continuity ..................93 .........................
C800776 ...............POS Website Redevelopment ..............................94 ..........
C800788 ...............Ops Lane Core Switch Upgrade ..........................95 ..........
C800800 ...............SEA Smartphone App ..........................................96 .........................
C800827 ...............STIA Communication Infrastructure .....................97 .........................
C800835 ...............Airport Passenger Flow System ..........................98 ..........
Key Project Status
Project within or ahead of target budget and schedule
Either target schedule or budget are off
Both target schedule & budget are off
Negative Variance Status
New Variance
Previously Reported
Schedule Completion on the Project Reports refers to:
Benecial Occupancy or Last Asset In-Use date
Port of Seattle 3Q 2016 Report 5
THIRD QUARTER REPORT, 2016
So. 160th GT Lot Expansion
Project: C101107 Improve lot drainage, underground Project Status:
Budget: $3,559,000 existing overhead utility lines, fencing Schedule: Delayed
Phase: Closeout and landscaping. Budget: On or Under
Start: 2/1/2013 Status Reset: 9/22/2015
Schedule Completion: 5/30/2016 (Commission Construction Auth.)
Significant Developments Budget/Costs Incurred
As-built drawings have been completed by the designer.
2.5
2.1
Schedule 2
Dollars in Millions 1.4
1.5
Major scope revision at 100% design led to a delay in the project schedule.
1 0.7
Budget 0.5
The project forecast is within the approved budget and authorization. Project 0
savings of $200,000 was realized in the 3rd quarter of 2016. Authorized Forecasted Costs
Incurred
Change Order
Construction Costs
Current Quarter Project Total None at this time
Number of COs 0 0
Amount of Cos $0 $0
Justification for COs: N/A
Risks
None
Budget Transfers
Amount From To
$0
AIRPORT
6 Port of Seattle 3Q 2016 Report
THIRD QUARTER REPORT, 2016
Service Tunnel Renewal/Replace
Project: C102112 Project will seismically retrofit and Project Status:
Budget: $27,586,000 structurally strengthen the airport Schedule: Within or Ahead
Phase: Design Service Tunnel that resides between Budget: On or Under
Start: 11/4/2012 the Main Terminal and Airport Status Reset: 8/5/2014
Garage. (Commission Design Auth.) Schedule Completion: 12/31/2018
Significant Developments Budget/Costs Incurred
Completed and reviewed 30% design, initiated 60% design. After careful
30 27.6
consideration, the southernmost portion of the Service Tunnel was deemed
25
capable of surviving the design quake and has been removed from the scope of
20
work. The Loading Dock portion of the tunnel was added to the project's scope
15
of work after modeling indicated some potential vulnerabilities. Dollars in Millions 10
4.6
5 2.0
Schedule
0
Project is on schedule. Authorized Forecasted Costs
Incurred
Budget
Construction Costs
The project is within budget.
None at this time
Change Order
Current Quarter Project Total
Number of COs 0 0
Amount of Cos $0 $0
Justification for COs: N/A
Risks
Certain SAMP, IAF and North Terminal Utilities Update project outcomes may
impact this project. This project requires coordinating with these projects,
Aviation Operations, ADR, and Maintenance to minimize impacts to airport
operations.
Budget Transfers
Amount From To
$0
AIRPORT
Port of Seattle 3Q 2016 Report 7
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8 Port of Seattle 3Q 2016 Report
THIRD QUARTER REPORT, 2016
Gate Utility improvements
Project: C800019 Upgrade the Concourse B loading Project Status:
Budget: $16,734,282 bridges to the standard 400Hz power. Schedule: Delayed
Phase: Construction This will reduce aircraft emissions and Budget: On or Under
Start: 6/28/2007 noise; improve energy efficiency and Status Reset: N/A
Schedule Completion: 3/20/2018 save money for the airlines. (Commission Construction Auth.)
Significant Developments Budget/Costs Incurred
Concourse B 400Hz construction in process; Contractor has begun onsite 20
16.7 16.7
demolition for the Motor Generator room.
15
Schedule 9.8
10
Sixty day delay in issuing Notice To Proceed due to the original Motor
Generator proposed by contractor not meeting Port specifications. Dollars in Millions 5
0
Budget Authorized Forecasted Costs
Incurred
The project is within the existing approved budget.
Construction Costs
Change Order
Current Quarter Project Total 6
5.1 5.1
Number of COs 1 45 5
Amount of COs $0 $287,390 Dollars in Millions 4
3
Justification for COs: One Change Order issued requesting a contractor
2
duration extension. This was a zero ($0) cost Change Order.
1 0.3
Risks 0
Initial Change Spent
With the Ports authorization, the contractor is supplying a Motor Generator Orders
system that was not designed by the Ports Engineer of record. This could cause
delays to the project if this system is not functional.
Budget Transfers
Amount From To
$0
AIRPORT
Port of Seattle 3Q 2016 Report 9
THIRD QUARTER REPORT, 2016
Main Terminal Low Voltage
Project: C800061 Renewal and replacement of low Project Status:
Budget: 20,730,000 voltage (600 volts and below) electrical Schedule: Delayed
Phase: Design distribution equipment in the Main Budget: Forecast Overrun
Start: 6/28/2007 Terminal. Status Reset: N/A
Schedule Completion: 5/22/2021 (Commission Construction Auth.)
Significant Developments Budget/Costs Incurred
Due to project deferral and the possibility of changes in site conditions and
25
building codes, the design phase changed from 100% to 0% complete. 20.7
Commission re-approved the project in Q3 2014. Design team continued 30% 20
design effort and concluded field exploration with expected 30% design Dollars in Millions 15
completion in Q1 2017. 10 8.1
5 1.5
Schedule
0
The scope of work, schedule and design budget finalized. The 100% design Authorized Forecasted Costs
Incurred
documents scheduled for completion by the end of Q4 2017.
Budget Construction Costs
The forecast will be revised at the conclusion of the 30% design. An increase in Not Applicable
budget is expected to be required and will likely exceed the $20.7M budget.
Photo
Change Order
Current Quarter Project Total
Number of COs 0 0
Amount of Cos $0 $0
Justification for COs: N/A
Risks
This area is a 24/7/365 operation. Sequencing of this work is critical and
electrical power has to be maintained without interruptions. Significant work
growth is possible due to lack of project definition.
Budget Transfers
Amount From To
$0
AIRPORT
10 Port of Seattle 3Q 2016 Report
THIRD QUARTER REPORT, 2016
C4 UPS System Improvement
Project: C800107 Replace existing Uninterruptible Power Project Status:
Budget: $4,010,238 Supply (UPS) System, including Schedule: Delayed
Phase: Construction batteries, with a new system located in Budget: On or Under
Start: 4/14/2015 the Airport Combined Communications Status Reset: 4/14/2015
Schedule Completion: 9/28/2017 and Command Center (C4). (Commission Construction Auth.)
Significant Developments Budget/Costs Incurred
Received four bids, Calvico Electric of Spokane, low bidder, awarded the
$5 4.6
contract on July 6th. Bid received $1,488,668 and Engineer's estimate 4.0
$4
$2,406,000.
Schedule
Project meeting schedule. Substantial Completion as of July, 2017. Physical Dollars in Millions $3$2 1.0
$1
completion in September, 2017. $0
Authorized Forecasted Costs
Incurred
Budget
On budget.
Construction Costs
Not Applicable
Change Order
Current Quarter Project Total Photo
Number of COs 0 0
Amount of COs $0 $0
Justification for COs: N/A
Risks
The C4 center is a 24/7/365 operation. Detailed construction sequencing of
work in design documents. This is critical since electrical power has to be
maintained without interruptions. Risk mitigated in design. Contractor using
Bid Document Schedule as foundation for his construction schedule. Cut-overs
to be limited to short durations during low activity and air traffic time frames.
Budget Transfers
Amount From To
$0
AIRPORT
Port of Seattle 3Q 2016 Report 11
THIRD QUARTER REPORT, 2016
Central Plan Pre-Conditioned Air
Project: C800238 Provide a centralized pre-conditioned Project Status:
Budget: $55,140,463 air (PC-Air) plant (PCAP), associated Schedule: Within or Ahead
Phase: Construction heating and cooling piping systems and Budget: On or Under
Start: 6/15/2009 jet bridge terminal air handling units to Status Reset: 2/25/2014
Schedule Completion: 6/2/2017 serve airplanes with heating and (Commission Construction Auth.)
cooling while at the gates.
Significant Developments Budget/Costs Incurred
The major-works Contractor's construction is complete. PC-Air is operating at
56 55.3 55.1
72 gates. Work on the four remaining gates is complete. Design to replace the
55
chilled water insulation, anchor and guides on Concourse A, and the anchors
54
and guides on Concourse B, C and South Satellite is complete. The work was 53
bid in May and contract executed in July 2016. Contractor Notice-to-Proceed is Dollars in Millions 52 51.5
expected mid Q4 2016; contingent on receiving complete submittals. 51
50
Schedule 49
Authorized Forecasted Costs
Work on insulation, anchors and guide is expected to complete by Q1 2017. Incurred
Budget
Construction Costs
Project is proceeding within budget.
40 36.6
Change Order 35
30 27.0
Current Quarter Project Total 25
Number of COs 0 230 20
Amount of Cos $0 $9,886,034 Dollars in Millions 15 9.9
10
Justification for COs: None this quarter
5
0
Risks Initial Change Spent
Orders
None at this time
Budget Transfers
Amount From To
$0
AIRPORT
12 Port of Seattle 3Q 2016 Report
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? ??????????? ? 2)-
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10??????+?!? ?? .? ?????????1????? ? ???????+?!? 2?? 2?34?4?
(
5!?&?&#?&??????+?!6??1?????&!?7#????*? )
0???? ? ???? ????
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??)#"?&???????????????!!? ?)%?&#??????%?)&,??"?!??%)?????????
???????!?#?&?!?#%??????,??#))???/???!??%)?*? ??????
8?#?????%?)#"!? ?)%?&??#!??????)?!???%?#?&?!?????+#?(??#??#!*?
"!?????&????????
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2?? ? ?
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Port of Seattle 3Q 2016 Report 13
THIRD QUARTER REPORT, 2016
Vertical Conveyance Modernization Program - Aeronautical
Project: C800251 Perform modernization on 9 existing Project Status:
Budget: $14,056,408 elevators and 4 escalators: SSAF, MT-2, Schedule: Delayed
Phase: Construction MT-3, MT-4, MT-5, MT-6, MT-7, SSB, Budget: On or Under
Start: 10/25/2011 SSC. Install new elevators SSM and Status Reset: 11/11/2013
Schedule Completion: 11/18/2016 SSN. Install cooling packages on 12 (Commission Construction Auth.)
existing hydraulic elevators throughout
Main Terminal.
Significant Developments Budget/Costs Incurred
Sky-bridge 6 opened with the completion of the new 600 series escalators.
20
Construction began on the final elevator MT-3. 16.4
15 13.2
Schedule 9.0
10
Construction remains underway. Contractor has exceeded contract time and has
failed to complete work on time in 2016. Dollars in Millions 5
0
Budget Authorized Forecasted Costs
Incurred
The project forecast is within the approved budget; expect savings.
Construction Costs
Change Order
Current Quarter Project Total 5 4.6
4.3
Number of COs 27 68 4
Amount of Cos $78,255 $271,116 Dollars in Millions 3
Justification for COs: differing site conditions, sequencing of work, and 2
administrative changes.
1 0.3
Risks 0
Initial Change Spent
Contractor has exceeded contract time and has failed to complete work on time Orders
in 2016.
Budget Transfers
Amount From To
$0
AIRPORT
14 Port of Seattle 3Q 2016 Report
THIRD QUARTER REPORT, 2016
Parking System Replacement
Project: C800253 Replace the previous Parking Revenue Project Status:
Budget: $5,427,364 Control System, which manages Schedule: Delayed
Phase: Closeout parking access and revenue collection Budget: On or Under
Start: 4/6/2010 in the Airport's Main Parking Garage. Status Reset: 3/8/2011
Schedule Completion: 5/31/2014 (Commission Construction Auth.)
Significant Developments Budget/Costs Incurred
Scheidt & Bachmann system is operational and exhibits accuracy and
12
availability rates above 99.99%. This project has been closed out. 9.8
10
8
Schedule Dollars in Millions 6 5.1 5.1
The system is complete and in use. 4
2
Budget 0
Authorized Forecasted Costs
The project is complete. This is the last report.
Incurred
Change Order
Construction Costs
Current Quarter Project Total Not Applicable
Number of COs 0 9
Amount of Cos $0 $0 Photo
Justification for COs: N/A
Risks
None.
Budget Transfers
Amount From To
$0
AIRPORT
Port of Seattle 3Q 2016 Report 15
THIRD QUARTER REPORT, 2016
Aircraft RON Parking USPS Site
Project: C800254 Prepare the site for the construction of Project Status:
Budget: $41,456,350 hardstands for use as Remain Schedule: Delayed
Phase: Closeout Overnight (RON) parking of aircraft at Budget: On or Under
Start: 8/26/2008 the Cargo 5 areaincluding new Status Reset: 10/8/2013
Schedule Completion: 9/30/2015 Security Guard Shelter at Gate E125. (Commission Construction Auth.)
Significant Developments Budget/Costs Incurred
E125 Security Guard Shelter is now open and operational. Project is now
50 45.6
complete. This is final report on Aircraft RON Parking project.
40 37.0 36.9
Schedule 30
Project is complete. Dollars in Millions 20
10
Budget
0
Project came in under budget. Authorized Forecasted Costs
Incurred
Change Order
Construction Costs
Current Quarter Project Total
Number of COs 0 20 30
25.4
22.4
Amount of Cos $0.00 $180,959.38 25
Dollars in Millions 20
Justification for COs: No change orders this quarter.
15
10
Risks
5
None 0.2
0
Initial Change Spent
Budget Transfers Orders
Amount From To
$0 Photo
AIRPORT
16 Port of Seattle 3Q 2016 Report
THIRD QUARTER REPORT, 2016
Electrical Ground Support Equipment (EGSE)
Electrical Charge Stations
Project: C800335 Airport-wide electrical charging Project Status:
Budget: $30,700,000 system for electrical ground support Schedule: Within or Ahead
Phase: Construction equipment at the Concourses and the Budget: On or Under
Start: 10/26/2010 North and South Satellites. Status Reset: N/A
Schedule Completion: 7/31/2019 (Commission Construction Auth.)
Significant Developments Budget/Costs Incurred
EGSE Phase 2 Project Concourse A, Concourse B and South Satellite:
25 21.3
x Chargers for Concourse A prepared for installation at Gates A2 and A3.
20
x Design completed for Concourse A Gates A2 and A3. PCS secured
Building permit and Contractor with NTP by November 17, 2016. 15
9.3
x Vendors selected for PLC, Meters and Power Center Switchgear. 10
x Commission authorized installation GSE Chargers at Concourse A - GSE Dollars in Millions 5
0.9
Charger Phase 2 Part A Project. Charging Corals at A2 and A3 to be 0
completed for Beneficial Occupancy by December 31, 2016 Authorized Forecasted Costs
Incurred
x Completed system commission procedures and accompanying forms.
x GSE Energy Historical Reporting and Billing System is operational.
Construction Costs
Schedule Not Applicable
x Phase 1- Completed this phase of the Charger Program on December 21,
2015.
x Phase 2- Construction scheduled for late 2017.
x Implementation of this project will be coordinated with the Concourse C
New Power Center Project to standardize the design for three power
centers.
Budget
Project forecast is within the approved budget. Request authorization for
construction funds and authority to advertise for construction when the design
and bid documents are complete for EGSE Charger Phase 2 Project.
Phase 1 completed for $14,200,000.
Change Order
Current Quarter Project Total
Number of COs 0 0
Amount of Cos $0 $0
Justification for COs: None this quarter
Port of Seattle 3Q 2016 Report 17
Risks
Coordinate with other airfield projects and Airline Gate Realignment program.
Budget and schedule may affect project implementation and completion of the
EGSE Phase 2 Project.
Budget Transfers
Amount From To
$0
AIRPORT
18 Port of Seattle 3Q 2016 Report
THIRD QUARTER REPORT, 2016
Cargo 6 Enhancements (400Hz Retrofit)
Project: C800390 Enlarge the Cargo 6 off-gate hardstand Project Status:
Budget: $6,428,000 to allow simultaneous nose-loading of Schedule: Delayed
Phase: Construction wide-body freight aircraft as well as Budget: On or Under
Start: 9/25/2012 provide fuel hydrant and ground power Status Reset: 10/8/2013
Schedule Completion: 9/30/2017 capabilities. (Commission Construction Auth.)
Significant Developments Budget/Costs Incurred
The RFP for the procurement of the 400Hz pop-up power systems was
7
executed Q2 2016 and 100% design is completed. Commission authorization 6.4 6.4
6.5
received for advertisement and construction for 400 Hz In-ground Power
Station Retrofit. 6
5.4
5.5
Schedule Dollars in Millions 5
Hardstand is complete and operational. The installation of 400 Hz electrical 4.5
vaults and pop-up power systems are anticipated to be installed Q2 2017. Authorized Forecasted Costs
Incurred
Budget
Construction Costs
The project forecast is within the approved budget and authorization.
4 3.7
3.4
Change Order
3
Current Quarter Project Total
Number of COs 0 9 Dollars in Millions 2
Amount of Cos $0.00 $794,767.71 0.8
1
Justification for COs: None this quarter.
0
Initial Change Spent
Risks Orders
Delay in the procurement process would impact the delivery schedule of the
400 Hz pop-up stations and the overall project schedule. Photo
Weather delays would increase the closure durations for Cargo areas.
Budget Transfers
Amount From To
$0
AIRPORT
Port of Seattle 3Q 2016 Report 19
THIRD QUARTER REPORT, 2016
RW16C/34C Design and Reconstruction
Project: C800406 Produce final design and reconstruct the Project Status:
Budget: $101,395,000 existing RW 16C/34C in its existing Schedule: Within or Ahead
Phase: Construction location, replace TW C and N, Budget: On or Under
Start: 5/4/2010 reconfigure TWs H and J, install FOD Status Reset: 12/2/2014
Schedule Completion: 10/31/2016 detection equip, and LED lighting system. (Commission Construction Auth.)
Reconstruct blast pads of RW16L/34R.
Significant Developments
Runway 16C/34C has been returned to service. Construction on the SR Budget/Costs Incurred
518 Interchange Restoration is substantially complete. Minor punch list 113.1
120
items remain.
100 84.1
77.4
Dollars in Millions 80
Schedule
60
Runway 16C/34C opened for traffic on June 28th. Minor punch list
40
items requiring runway closure will be performed the second week of
20
October. SR 518 Interchange Restoration punch list items will be
0
completed in Q4 2016. Authorized Forecasted Costs
Incurred
Budget
Construction Costs
The project forecast is within the approved budget and authorization.
57.0
60
51.1
Change Order 50
Current Quarter Project Total 40
Number of COs 13 49 30
Amount of Cos $1,103,907.64 $3,204,444.06 20
Justification for Co's below: Dollars in Millions 10 2.1
0
1) Phase 4 Incentive Payment; 2) SDS3A Clean out; 3) Emergency Initial Change Spent
asphalt installation; 4) CO #41; 5) CO #42; 6) CO #43; 7) CO #44; 8) Orders
CO #45; 9) CO #46; 10) CO #47; 11) CO#48; 12) CO #49; 13) CO #50.
Photo
Risks
Inclement weather could impact the schedule for punch list items.
Budget Transfers
Amount From To
$0
AIRPORT
20 Port of Seattle 3Q 2016 Report
THIRD QUARTER REPORT, 2016
Doug Fox Lot Service Upgrades
Project: C800451 Construct a new drainage system, Project Status:
Budget: $6,909,000 asphalt resurfacing, improved lot Schedule: Delayed
Phase: Closeout lighting, new building, and road Budget: On or Under
Start: 2/29/2012 signage to improve lot appearance, Status Reset: 1/6/2015
Schedule Completion: 2/27/2015 function, and revenue generation . (Commission Construction Auth.)
Significant Developments Budget/Costs Incurred
The Port has received protests (claims) from the contractor totaling $303,491 7 6.9 6.9
and has hired outside legal services to support the on-going dispute resolution 7
process. The level three dispute resolution meeting was held in September. 7
The process is continuing with mediation scheduled for Q4 2016. Began design Dollars in Millions 6 6.3
on the remaining tenant requested improvement in support of the negotiated 6
lease terms. 6
6
Schedule Authorized Forecasted Costs
Incurred
The overall project was delayed with project beneficial occupancy occurring on
February 27, 2015. Closeout is delayed by the Contractor's claim. Construction Costs
Budget 5
4.0 4.1
Project forecast, including the resolution of the claims, is within the revised 4
budget.
3
Change Order
2
Current Quarter Project Total Dollars in Millions 1
0.1
Number of COs 0 43 0
Initial Change Spent
Amount of Cos $0 $51,467 Orders
Justification for COs: None this quarter
Photo
Risks
Project is complete no additional risks identified.
Budget Transfers
Amount From To
$0
AIRPORT
Port of Seattle 3Q 2016 Report 21
THIRD QUARTER REPORT, 2016
Fiber Infrastructure to Gate Backstands
Project: C800464 Extend airport-provided Project Status:
Budget: $3,195,000 communications infrastructure to Schedule: Delayed
Phase: Closeout additional gates, gate information Budget: On or Under
Start: 7/9/2013 displays to all gates and Wi-Fi antennas Status Reset: 5/26/2015
Schedule Completion: 9/30/2016 throughout Concourses A and B. (Commission Construction Auth.)
Provide redundant fiber backbone
between Concourse A communication
rooms and MDR-2.
Significant Developments Budget/Costs Incurred
Project construction is complete. Project is in close out.
3.4
3.20
Schedule 3.16
3.2
Project complete. 3
2.78
Budget 2.8
On budget Dollars in Millions 2.6
2.4
Authorized Forecasted Costs
Change Order
Incurred
Current Quarter Project Total
Number of COs 2 7 Construction Costs
Amount of COs $7,000 $36,000 Not Applicable
Justification for COs: discretionary, unforeseen field conditions
Risks
None
Budget Transfers
Amount From To
$0
AIRPORT
22 Port of Seattle 3Q 2016 Report
THIRD QUARTER REPORT, 2016
Airfield Pavement Program
Project: C800483 This is a multi-year program to Project Status:
Budget: $32,500,000 replace distressed pavement and Schedule: Within or Ahead
Phase: Design joint seal on the airfield starting in Budget: On or Under
Start: 5/5/2011 2016 through 2020. Status Reset: 2/24/2015
Schedule Completion: 6/30/2021 (Commission Design Auth.)
Significant Developments Budget/Costs Incurred
2017 Airfield Replacement Project has been significantly reduced to the
40
replacement of a portion of asphalt on the eastern edge of Cargo 2 Hardstand 32.5
with 12 panels of concrete to better support the main gear of aircraft parking. 30
Three cracked and damaged panels adjacent to the original row of 12 panels
will also be replaced, bringing the total to 15 panels. The project is at 100%
20
design and is being combined with the 400Hz Retrofit project into a single Dollars in Millions 10
contract. Commission Authorization to advertise, bid and award was October 0.2 0.1
0
25. Advertisement for bid is set for November 21, 2016. Authorized Forecasted Costs
Incurred
Schedule
Projects will occur annually through 2020. 2017 project will be in construction Construction Costs
between April and May 2017. None at this time
Budget
Project is within budget.
Change Order
Current Quarter Project Total
Number of COs 0 0
Amount of Cos $0 $0
Justification for COs: None at this time
Risks
Additional cracked and damaged panels may be identified during construction
resulting in need for change order depending on severity.
Budget Transfers
Amount From To
$0
AIRPORT
Port of Seattle 3Q 2016 Report 23
THIRD QUARTER REPORT, 2016
Airportwide Mechanical Controls System
Project: C800497 Upgrade the Mechanical Control System Project Status:
Budget: $3,350,000 for Concourse A at the Airport. This Schedule: Within or Ahead
Phase: Construction includes adding a wireless connection to Budget: On or Under
Start: 5/1/2013 the Logistics area to the south of the Status Reset: 12/9/2014
Schedule Completion: 11/4/2016 Airport. (Commission Construction Auth.)
Significant Developments Budget/Costs Incurred
The major works portion of the project is substantially complete. 4 3.5 3.4
Schedule 3
Dollars in Millions 2.5
Project is complete with the exception of installing five valve actuators. 2
1
Budget
Project is within budget. 0
Authorized Forecasted Costs
Incurred
Change Order
Current Quarter Project Total Construction Costs
Number of COs 0 2
2.5
Amount of Cos $0 $74,202 2.1
2.0 1.7
Justification for COs: N/A
1.5
Risks 1.0
The replacement actuators may increase the costs. Dollars in Millions 0.5
0.1
0.0
Budget Transfers Initial Change Spent
Orders
Amount From To
$0
AIRPORT
24 Port of Seattle 3Q 2016 Report
THIRD QUARTER REPORT, 2016
Alternate Utility Facility
Project: C800538 Build and house a new 25MW Project Status:
Budget: $37,200,000 electrical backup power generation Schedule: Within or Ahead
Phase: Design facility for the Airport. Budget: On or Under
Start: 8/4/2015 Status Reset: 8/4/2015
Schedule Completion: 6/23/2018 (Commission Construction Auth.)
Significant Developments Budget/Costs Incurred
Building Engineered Systems Procurement RFP was issued to finalists in Q2.
50
Proprietary meetings occurred with finalists in Q3. 42.2
37.2
40
Schedule Dollars in Millions 30
Project is currently on schedule for award in Q1 2017. 20
10
0.5
Budget
0
Project is within budget per the amount authorized by the Commission. Authorized Forecasted Costs
Incurred
Change Order
Construction Costs
Current Quarter Project Total
Not applicable
Number of COs 0 0
Amount of Cos $0 $0
Justification for COs: N/A
Risks
Federal regulatory requirements may adversely impact schedule and budget.
Budget Transfers
Amount From To
$0
AIRPORT
Port of Seattle 3Q 2016 Report 25
THIRD QUARTER REPORT, 2016
NorthSTAR Program
Project: C800544 Includes programmatic project Project Status:
Budget: $19,514,150 management and project controls costs Schedule: Within or Ahead
Phase: Design for the NorthSTAR program; consisting Budget: On or Under
Start: 4/5/2012 of 5 capital projects that represent a Status Reset: N/A
Schedule Completion: Q2 2021 unique partnership between the Port and (Commission Construction Auth.)
Alaska Airlines.
Significant Developments Budget/Costs Incurred
Updated NorthSTAR webpage in conjunction with Port Public Affairs.
25
Conducted first quarterly comprehensive project team survey evaluating team 19.5
20
interactions with very positive results.
15
Schedule
9.4
10
Continue programmatic linkage coordination to assure airport-wide gate Dollars in Millions 3.9
5
availability is not compromised during construction. 0
Authorized Forecasted Costs
Incurred
Budget
The project forecast is inclusive of Programmatic Management Reserve and is
Construction Costs
within the approved budget.
None at this time
Change Order
Current Quarter Project Total
Number of COs 0 0
Amount of Cos $0 $0
Justification for COs: N/A
Risks
Communication and coordination across multiple teams and stakeholders along
with identification/monitoring of all "linked" Capital projects outside of
NorthSTAR.
Budget Transfers
Amount From To
$0
.
AIRPORT
26 Port of Seattle 3Q 2016 Report
THIRD QUARTER REPORT, 2016
South Satellite Interior Renovations
Project: C800549 Modify the mezzanine and concourse Project Status:
Budget: $5,167,000 levels of the South Satellite to improve Schedule: Delayed
Phase: Construction the passenger experience. Budget: On or Under
Start: 11/4/2012 Status Reset: 12/9/2014
Schedule Completion: 2/3/2017 (Commission Construction Auth.)
Significant Developments Budget/Costs Incurred
NTP was issued in late June.
6 5.13 5.13
Schedule 5
Project is behind schedule due to lengthy design reviews. Increased flight
4
activity has reduced the construction window of opportunity built into the
3 2.26
project schedule and will lengthen construction time as well. Dollars in Millions 2
1
0
Contract delays due to delayed completion and access for SSAT freight elevator
Authorized Forecasted Costs
and door hardware procurement issues. These are now resolved but overall Incurred
delay is approximately 75 days, moving substantial completion from late
November 2016 to early February 2017. Construction Costs
Not Applicable
Budget
This project is on budget.
Change Order
Current Quarter Project Total
Number of COs 0 0
Amount of COs $0 $0
Justification for COs: N/A
Risks
Heavy passenger traffic makes for shorter work hours and could lead to
unanticipated gate closures making the construction run longer than anticipated.
Budget Transfers
Amount From To
$0
AIRPORT
Port of Seattle 3Q 2016 Report 27
THIRD QUARTER REPORT, 2016
Grease Interceptor Augmentation
Project: C800551 Install one underground 9,000 gallon Project Status:
Budget: $1,484,200 grease interceptor and one 6,000 gallon Schedule: Delayed
Phase: Construction above ground interceptor to service the Budget: On or Under
Start: 5/1/2013 South Satellite, as well as hooking up Status Reset: N/A
Schedule Completion: 7/1/2016 an existing interceptor to concessions at (Commission Construction Auth.)
Concourse C.
Significant Developments Budget/Costs Incurred
Substantial completion reached June 30, 2016. Project is physically complete as 1.5 1.5
1.6
of July 31, 2016. Lessons learned meeting held October 13, 2016. This will be 1.4
1.2
the final report. Dollars in Millions 1.0
1
0.8
Schedule 0.6
0.4
Construction began February 3, 2016 and project is complete as of July 31,
0.2
2016. 0
Authorized Forecasted Costs
Incurred
Budget
The project forecast is within the approved budget. Construction Costs
Not Applicable
Change Order
Current Quarter Project Total
Number of COs 0 0
Amount of Cos $0 $0
Justification for COs: N/A
Risks
None
Budget Transfers
Amount From To
0
AIRPORT
28 Port of Seattle 3Q 2016 Report
THIRD QUARTER REPORT, 2016
NorthSTAR North Satellite Renovation and NSTS Lobbies
Project: C800556 Renovation and expansion of the North Project Status:
Budget: $549,902,042 Satellite (NSAT), including NSAT Schedule: Within or Ahead
Phase: Design Satellite Transit System (STS) stations Budget: On or Under
Start: 7/24/2012 "refresh", ramp level, Concourse level, Status Reset: 5/24/2016
Schedule Completion: Q2 2021 and new rooftop airline lounge. (Commission Construction Auth.)
Significant Developments Budget/Costs Incurred
Commission approved $7.0M in additional budget for third floor layout TOTAL
revisions, $1M authorization increase for associated redesign and $30M 600.0 549.9
additional authorization for PWP #2 construction. Received and opened bids 500.0
on nine PWP #2 packages and executing contract amendment 0.7% below 400.0
Engineers Estimate to GC/CM. Held initial Dispute Resolution Board meeting. Dollars in Millions 300.0
195.3
200.0
Schedule 100.0 32.3
Continue to evaluate and finalize phasing options between construction phase 1 0.0
Authorized Forecasted Costs
and 2 in collaboration with the GC/CM contractor and AAG. Coordinating Incurred
critical path schedule and discussing contract requirements. Completing bidding
and selection on PWP #2 construction packages. Coordinating with FAA on
Construction Costs
taxiway lighting and construction permits.
Not Applicable
Budget
Scope additions by Port Operations and AAG increased the forecasted budget
to $538M (Capital) and $11.8M (Expense). Approved by Commission action
on September 13, 2016.
Change Order
Current Quarter Project Total
Number of COs 12 38
Amount of Cos $330,016 $1,844,088
Justification for COs: E&O; varying site conditions; Scope changes
Risks
Budget growth due to aggressive construction market, resource availability and
commodity pricing and lack of interest working in a secured area.
Budget Transfers
Amount From To
$0
AIRPORT
Port of Seattle 3Q 2016 Report 29
THIRD QUARTER REPORT, 2016
Parking Garage Lights (CA)
Project: C800581 Use current technology to replace all Project Status:
Budget: $5,535,000 normal lighting in the Airport Parking Schedule: Within or Ahead
Phase: Construction Garage on all 8 floors and in the helices. Budget: On or Under
Start: 1/31/2014 This will reduce energy consumption Status Reset: N/A
Schedule Completion: 8/26/2018 over 60%. (Commission Construction Auth.)
Significant Developments Budget/Costs Incurred
Phase 1 Major Works was completed on time; however there are warranty
7 6.2
issues that have occurred with the 1st floor lights. The contractor is continuing
6
to work under warranty to fix the issues.
5 4.5
Phase 2 Maintenance scope will continue to be completed as time permits. We 4
are in the new rebate period and the work does not have to be completed until a Dollars in Millions 3 2.5
few more years in order to receive the full rebate amount. The team is looking 2
into test fixtures/retrofit kits for the 8th floor. 1
0
Authorized Forecasted Costs
Schedule Incurred
The Project is on schedule.
Construction Costs
Budget
The forecast is within the approved budget and authorization. 1.2
1.0 0.9 1.0
Change Order 0.8
Current Quarter Project Total 0.6
Number of COs 0 1 Dollars in Millions 0.4
Amount of Cos $0 $2403 0.2
0.0
Justification for COs: None this quarter 0.0
Initial Change Spent
Orders
Risks
No risks at this time.
Budget Transfers
Amount From To
$0
AIRPORT
30 Port of Seattle 3Q 2016 Report
THIRD QUARTER REPORT, 2016
International Arrivals Facility (IAF)
Project: C800583 Planning, design, and construction of a Project Status:
Budget: $649,365,000 new Federal Inspection Services (FIS) Schedule: Within or Ahead
Phase: Design facility including an international Budget: On or Under
Start: 6/25/2013 passenger bridge connecting the South Status Reset: 12/8/2015
Schedule Completion: 11/9/2019 Satellite and seven Concourse A gates to (Commission Authorization to start
the new IAF. Design & Construction)
Significant Developments Budget/Costs Incurred
Enabling Package 1A RFQs and RFPs issued, responses received and
700 649.4
evaluation is underway. Schematic Design Subcontract Packages 2-8 RFQ
600
reviews are complete. IAF Construction Management Services Contract
500
selection process is underway. 400 341.0
300
Schedule Dollars in Millions 200
The project remains on schedule. The Design Builder (DB) baseline schedule 100 42.1
0
completion for Phase 2 is 2nd Quarter 2020.
Authorized Forecasted Costs
Incurred
Budget
The Target budget delivered by Clark/SOM is in alignment with the overall Construction Costs
program Budget. The GMP will be negotiated between the IAF team and the Not Applicable
DB at approximately 60% overall design, when both parties agree that the risks
and opportunities presented have been sufficiently identified and addressed.
Change Orders
Current Quarter Project Total
Number of COs 2 5
Amount of COs $0 $0
Justification for COs: One CO converts IAF's design fees from T&M to a Not
to Exceed lump sum amount. The other incorporates the final incentive
program into our design-builder's contract. Neither of them modify the IAF
program budget.
Risks
x Potential cost and schedule impacts from forecasted shortages of materials
and skilled labor in the current robust Seattle construction market remains a
risk.
x Programming and scope changes driven by dynamic operational
environment and emerging customer/stakeholder interests and requests
Budget Transfers
Amount From To
$0
AIRPORT
Port of Seattle 3Q 2016 Report 31
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32 Port of Seattle 3Q 2016 Report
THIRD QUARTER REPORT, 2016
Security Exit Lane Breach Control
Phase 2
Project: C800605 Installation of automated security Project Status:
Budget: $5,298,000 breach control equipment at exits to Schedule: Within or Ahead
Phase: Design Concourse's A, C and North and Budget: On or Under
Start: 10/15/2015 South Satellite exits. Status Reset: 7/12/2016
Schedule Completion: 5/2/2018 (Commission Construction Auth.)
Significant Developments Budget/Costs Incurred
Design update to construction package will be completed by POS in-house
10
engineers. Project Management has been transferred to KPFF. 7.7 7.7
8
Schedule Dollars in Millions 6
On schedule 4 3.0
2
Budget
0
Budget was increased by $1,300,000 to cover damaged and time worn parts that Authorized Forecasted Costs
Incurred
need to be replaced.
Change Order Construction Costs
None at this time
Current Quarter Project Total
Number of COs 0 0 Photo
Amount of Cos $0 $0
Risks
Delay in installation of this proven technology increases the security risk when
exit lanes are busy. These are the sites where "unauthorized reverse flow" has
occurred.
Budget Transfers
Amount From To
$0
AIRPORT
Port of Seattle 3Q 2016 Report 33
THIRD QUARTER REPORT, 2016
Checked Baggage Recapitalization/Optimization
Project: C800612 TSA approached the Airport in 2012 Project Status:
Budget: $319,050,000 with plan to replace all federally owned Schedule: Within or Ahead
Phase: Construction and operated baggage scanning Budget: On or Under
Start: 2/26/2013 equipment, known as Explosive Status Reset: N/A
Schedule Completion: 12/31/2024 Detection System (EDS) equipment (Commission Construction Auth.)
approaching the end of its life.
Significant Developments Budget/Costs Incurred
Received Commission Authorization for Phase 1 construction. Phase 1
permitting documents were reviewed and accepted by the Airport Building 400
319.1
Department this quarter. Phase 1- advertised the major construction contract on
300
October 13, 2016. A separate Pre-works package was advertised and a contract
executed for conveyor equipment. Equipment installation to start in fourth Dollars in Millions 200
135.4
quarter of 2016. Port Construction Services and small works contracts will
100
complete the installation of the Pre-works equipment. 17.6
0
Authorized Forecasted Costs
Schedule
Incurred
The project is currently on schedule, based on a 2015 baseline schedule.
Construction Costs
Budget
Not Applicable
The project forecast is within the approved budget. Commission authorization
for construction funding and authority to advertise for Phase 1 received in Q3
2016.
Change Order
Current Quarter Project Total
Number of COs 0 0
Amount of Cos $0 $0
Justification for COs: N/A
Risks
x Contractor interest may be low due to 10 -12 other major airports
completing baggage optimization projects within the same time frame. A
labor shortage may result from other large baggage projects throughout the
country.
x Continuity may be lost between the different phases of the project. The
schedule may slip between contract phases.
x Equipment manufacturers may differ between phases, requiring Port
Maintenance crews to maintain and replace many models of equipment.
x Shutdowns may impact airline operations if they last longer than
anticipated.
34 Port of Seattle 3Q 2016 Report
Budget Transfers
Amount From To
$1,500,000 C800612 C800638
AIRPORT
Port of Seattle 3Q 2016 Report 35
THIRD QUARTER REPORT, 2016
Gate S1 Ramp
Project: C800629 Install a ramp to facilitate travel Project Status:
Budget: $1,405,000 between the ramp surface and the Schedule: Within or Ahead
Phase: Construction International arrivals facility for Budget: On or Under
Start: 11/24/2013 passenger use. Status Reset: 12/9/2014
Schedule Completion: 6/1/2015 (Commission Construction Auth.)
Significant Developments Budget/Costs Incurred
Project complete. This will be the final report.
1.45
1.4 1.4
Schedule 1.4
On schedule
1.35 1.3
Budget Dollars in Millions 1.3
The project forecast is within approved budget and authorization. 1.25
Authorized Forecasted Costs
Incurred
Change Order
Current Quarter Project Total Construction Costs
Number of COs 0 0 Not Applicable
Amount of COs 0 0
Justification for COs: N/A Photos
Risks
None
Budget Transfers
Amount From To
$0
AIRPORT
36 Port of Seattle 3Q 2016 Report
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Port of Seattle 3Q 2016 Report 37
THIRD QUARTER REPORT, 2016
Dining and Retail Infrastructure Modernization
Project: C800638 Project is to provide infrastructure Project Status:
Budget: $21,453,000 modifications, re-demise of spaces, two Schedule: Within or Ahead
Phase: Design new elevators, and two new Children's Budget: On or Under
Start: 10/28/2014 Play Areas in support of the Airport Status Reset: N/A
Schedule Completion: 6/30/2020 Dining and Retail concessions plan. (Commission Construction Auth.)
Significant Developments Budget/Costs Incurred
Design Package #3 is at the building department for permit. Design Package #4
25 21.45 21.45
is in 30% design. Started work on two spaces (CT-12 and CT015).
20
Schedule Dollars in Millions 15
Bid results for the Central Terminal Elevators will affect the Lease Group #3 10
packaging and schedule. Project team is working to mitigate the impacts and 5 2.10
chart a course forward. 0
Authorized Forecasted Costs
Incurred
Budget
On budget.
Construction Costs
Not Applicable
Change Order
Current Quarter Project Total
Number of COs 0 0
Amount of COs $0 $0
Justification for COs: N/A
Risks
1. Construction is linked with leasing;
2. Projects in the Central Terminal are linked with other projects and delays in
those projects could impact this project.
Budget Transfers
Amount From To
$1,500,000 C800612 C800638
AIRPORT
38 Port of Seattle 3Q 2016 Report
THIRD QUARTER REPORT, 2016
CCTV Camera and System Enhancement
Project: C800642 Add cameras and improve the video Project Status:
Budget: $13,000,000 management system at the Airport. Schedule: Delayed
Phase: Construction Project funded by a TSA Other Budget: On or Under
Start: 11/4/2012 Transaction Agreement (OTA) Status Reset: N/A
Schedule Completion: 9/24/2019 (Commission Construction Auth.)
Significant Developments Budget/Costs Incurred
General Contractor for ramp cameras is preparing to begin construction in Q4
2016. Design for remaining camera installations in the Terminal is underway. 15 13.00
The video management system upgrade is progressing though delayed until Q2
2017 as integration issues are addressed. Dollars in Millions 10
7.10
Schedule 5
Design took longer than anticipated to begin. This delay now cannot be 0.78
0
recovered. Project team has re-phased the project to complete high priority
Authorized Forecasted Costs
locations first. Ramp camera construction will be complete in 2017 and Incurred
remaining cameras in the terminal will follow.
Construction Costs
Budget
1
Project continues to be within approved budget. 0.8
0.8
Change Order 0.6
Current Quarter Project Total 0.4
Number of COs 0 0 Dollars in Millions 0.2
0.0 0.0
Amount of COs $0 $0
0
Justification for COs: N/A Initial Change Spent
Orders
Risks
The project team is reviewing as-built information and site conditions in order
to understand variances.
Budget Transfers
Amount From To
$0
AIRPORT
Port of Seattle 3Q 2016 Report 39
THIRD QUARTER REPORT, 2016
Emergency Phones
Project: C800648 Overhaul and modernize the Project Status:
Budget: $611,000 Airport Parking Garage Emergency Schedule: Delayed
Phase: Construction Phone System. Budget: On or Under
Start: 7/9/2015 Status Reset: N/A
Schedule Completion: 12/30/2016 (Commission Construction Auth.)
Significant Developments Budget/Costs Incurred
Installation of the new overhead signs is complete. Received Commission
approval for $75,000 in additional construction funding. 0.8
0.6 0.6
0.6
Schedule 0.4
0.4
Construction was halted due to requirement for additional construction funding.
Project is scheduled for completion late Q4. Dollars in Millions 0.2
Budget 0
Authorized Forecasted Costs
$75,000 budget overrun due to unforeseen conditions related to emergency Incurred
power.
Construction Costs
Change Order Not Applicable
Current Quarter Project Total
Number of COs 0 0
Amount of Cos $0 $0
Justification for COs: None
Risks
Since the work is to occur in the airport garage, it is important to coordinate
schedule with Operations to minimize potential delays.
Budget Transfers
Amount From To
$0
AIRPORT
40 Port of Seattle 3Q 2016 Report
THIRD QUARTER REPORT, 2016
Passenger Loading Bridge Renew
Project: C800653 Renewal/Replacement of Passenger Project Status:
Budget: $6,250,000 Loading Bridges B6, B8, B14, C3, Schedule: Within or Ahead
Phase: Design S15 and C17 Budget: On or Under
Start: 7/18/2014 Status Reset: 4/26/2016
Schedule Completion: 12/31/2016 (Commission Construction Auth.)
Significant Developments Budget/Costs Incurred
New Gate C17 Passenger Loading Bridge delivered to SEA on October 13,
8.0 7.25
2016. 6.25
6.0
Schedule
4.34
4.0
C17 is expected to proceed on schedule. Dollars in Millions 2.0
Budget
0.0
Within Budget Authorized Forecasted Costs
Incurred
Change Order
Construction Costs
Current Quarter Project Total Not Applicable at this time
Number of COs 0 0
Amount of COs $0 $0
Risks
None
Budget Transfers
Amount From To
$0
AIRPORT
Port of Seattle 3Q 2016 Report 41
THIRD QUARTER REPORT, 2016
Domestic Water Piping
Project: C800657 Replace domestic water piping Project Status:
Budget: $1,450,000 branches and manifolds including Schedule: Delayed
Phase: Closeout valves. Budget: On or Under
Start: 11/4/2012 Status Reset: 5/13/2014
Schedule Completion: 8/18/2016 (Commission Construction Auth.)
Significant Developments Budget/Costs Incurred
Project is complete and in closeout. This is the final report.
$3
2.0
Schedule $2
1.5
$2
Contract work is complete. Dollars in Millions 1.0
$1
Budget $1
Project is within budget. $0
Authorized Forecasted Costs
Incurred
Change Order
Current Quarter Project Total Construction Costs
Number of COs 0 3
Amount of Cos $0 $124,773 0.8 0.7
0.6 0.5
Justification for COs: None this quarter. Dollars in Millions 0.4
Risks
0.2 0.1
None
0.0
Initial Change Spent
Budget Transfers Orders
Amount From To
$0
AIRPORT
42 Port of Seattle 3Q 2016 Report
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