7c report reduced Item Number: 7c _Report
Meeting Date: December 8, 2015
Commission Staff Brieng
Capital Improvement Projects
Third Quarter Report 2015
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ii Port of Seattle 3Q 2015 Report
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Port of Seattle 3Q 2015 Report 1
Aviation
Overall Project Variance
S tatus
CIP Number Project Title Page Schedule Budget
C101107 ................160th GT Lot ..........................................................6 ...........
C102032 ...............Sanitary Sewer Pump Station Upgrade ................7 .........................................
C102112 ................Hennelly Service Tunnel Renewal Rep .................8 ...........
C102573 ...............Aireld Pavement Replacement ............................9 ...........
C800019 ...............Gate Utilities Improvement ...................................10 .......... .......................................................
C800061 ...............Main Terminal South Low Voltage ........................11 ..........
C800107 ...............C4 UPS System Improvements ............................12 ........................................
C800168 ...............C60-C61 BHS Modications ................................13 ..........
C800218 ...............Security Exit Lane Breach Control Phase I ..........14 ..........
C800230 ...............Emergency Lighting Parking.................................15 ..........
C800238 ...............Central Plant Pre-Conditioned Air ........................16 ..........
C800247 ...............Cargo 2 West Hardstand ......................................17 ........................................
C800251 ...............Vertical Conveyance Modernization.....................18 ..........
C800253 ...............Parking System Replacement ..............................19 ........................................
C800254 ...............Aircraft RON Parking Post Ofce Site..................20 ........................................
C800274 ...............8th Floor Weather Proong ..................................21 ..........
C800324 ...............Long-Term Cell Phone Lot ....................................22 ........................................
C800335 ...............EGSE Electrical Charging Stations ...................23-24 ....... ..............
C800390 ...............Cargo 6 Enhancements ........................................25 .......... ..............
C800406 ...............RW 16C/34C Reconstruction ...............................26 .......... ..............
C800451 ...............Doug Fox Site Improvement .................................27 .......... .............. ..................
C800464 ...............Fiber Infrastructure to Gate Backstands ...........28-29 .......
C800479 ...............Fire Station Electrical Upgrades...........................30 ..........
C800483 ...............Aireld Pavement Program ..................................31 ..........
C800495 ...............Facility Monitoring System Renewal ....................32 ........................................
C800497 ...............Airport Wide Mechanical Controls System ..........33 ..........
C800538 ...............Utility ER Backup Standby....................................34 ..........
C800543 ...............Replace PLBs at S7, S9, B4 .................................35 ........................................
C800544 ...............NorthSTAR Program.............................................36 ..........
C800545 ...............NorthSTAR Main Terminal Improvements............37 ..........
C800547 ...............NorthSTAR Concourse C Vertical Circ. ...............38 ........................................
C800549 ...............SSAT Interior Renovations ...................................39 ........................................
C800551 ...............Grease Interceptor Augmentation ........................40 ........................................
C800555 ...............NorthSTAR Refurbish Baggage Systems ............41 ..........
C800556 ...............NorthSTAR North Satellite Lobbies ......................42 ..........
2 Port of Seattle 3Q 2015 Report
Aviation, cont.
Overall Project Variance
S tatus
CIP Number Project Title Page Schedule Budget
C800560 ...............MT Mezzanine Tenant Relocation ........................43 ..........
C800576 ...............Known Crew Member Employee Bypass .............44 ........................................
C800581 ...............Parking Garage Lights ..........................................45 ..........
C800583 ...............International Arrivals Facility ................................46 ..........
C800585 ...............Wi-Fi Enhancement for Ramp and Terminal........47 ........................................
C800612 ...............Checked Baggage Recapitalization/Optimzation.48 ..........
C800629 ...............S1 Ramp ...............................................................49 ..........
C800637 ...............2014-15 Roof Replacement ..................................50 ........................................
C800638 ...............Dining and Retail Infrastructure Modernization ....51 ..........
C800642 ...............CCTV Camera Data Improvements ....................52 ........................................
C800648 ...............Emergency Phones Rev .......................................53 ..........
C800653 ...............Passenger Loading Bridge Renew .......................54 ........................................
C800657 ...............Domestic Water Piping .........................................55 ..........
C800658 ...............Mech Energy Conservation ..................................56 ..........
C800662 ...............S4 and S6 IC Connection .....................................57 ........................................
C800667 ...............Automated Passport Control ................................58 ..........
C800688 ...............Construction Logistics Expansion ........................59 ..........
C800690 ...............B2 Expansion for DL Club ....................................60 ..........
C800692 ...............2016 Fuel System Modications...........................61 ........................................
C800699 ...............Electric Utility SCADA Utility.................................62 ..........
C800702 ...............2015-2016 C Concourse Roof Repl .....................63 ..........
C800717................N. Terminal Utilities Upgrade ................................64 ..........
C800722 ...............CTE HVAC ............................................................65 ..........
C800724 ...............Concourse C New Power Center .........................66 ..........
U00239 .................R NERA ................................................................67 ..........
Other Aviation
Overall Project Variance
S tatus
CIP Number Project Title Page Schedule Budget
C200007...............Highline School Noise Insulation ..........................68 ........................................
C200042 ...............Highline Community College Noise Insulation .....69 ..........
C200048 ...............Home Insulation Retrot .......................................70 ..........
C200093 ...............Single Family Home Sound Insulation .................71 ..........
C800154 ...............Tenant Reimbursement ........................................72 ..........
Port of Seattle 3Q 2015 Report 3
Maritime
Overall Project Variance
S tatus
CIP Number Project Title Page Schedule Budget
C102554-U00050 Terminal 46 Development....................................73 ..........
C102554-U00175.Container Dock Upgrade .....................................74 ..........
C102858 et al .......Street Vacations T-5/18/105.................................75 ........................................
C800088 ...............SBM Centeral Seawall ..........................................76 ........................................
C800132 ...............T-5 Berth Modernization .......................................77 ..........
C800137 ...............FT C15 HVAC Improvements ...............................78 ........................................
C800160 ...............T-91 Lighting Upgrade ..........................................79 ........................................
C800196 ...............T-102 Roof and HVAC ..........................................80 ..........
C800356 ...............Shilshole Tenant Service Buildings .....................81 ..........
C800430 ...............T-91 Building C175 Roof Replacement ................82 ..........
C800439 ...............T-91 Substation Upgrades ....................................83 ..........
C800546 ...............Argo Yard Truck Roadway ....................................84 ........................................
C800603 ...............T-46 Dock Rehabilitation ......................................85 ........................................
C800678 ...............HIM E Dock Rehab ..............................................86 ..........
C800691 ...............P69 Carpet Replacement .....................................87 ........................................
C800698 ...............P69 Beam Rehab .................................................88 ..........
C800721 ...............T18 S. Gate Rail spur Westway ............................89 ..........
WP Number Project Title Page
E102007 ................East Marginal Way Grade Separation ..................90 ..........
E104324 ................Viaduct Construction Coordination ......................91 ..........
E104838................FT Net Shed Code Compliance ...........................92 ........................................
E104840................T-5, T-18 and T-91 E. Maintenance Dredging ......93 ........................................
U00033 .................T-18 Maintenance Dredging .................................94 ..........
U00099 .................IHI Cranes Removal .............................................95 ........................................
4 Port of Seattle 3Q 2015 Report
Corporate
Overall Project Variance
S tatus
CIP Number Project Title Page Schedule Budget
C800162 ...............ID Badge Replacement ........................................96 ........................................
C800436 ...............Terrminal 91 Visitor Management .........................97 ..........
C800519 ...............Contractor Data System Upgrade .........................98 ..........
C800520 ...............Computer Dispatch System Upgrade ...................99 ..........
C800521 ...............Construction Document Management ................100 .......................................
C800694 ...............Umbrella Authorizations ......................................101 .......................................
C800728 ...............Parking System Replacement .............................102 .........
C800745 ...............HCM Upgrade ......................................................103 .........
C800746 ...............Maximo Upgrade .................................................104 .........
C800763 ...............Performance Management ..................................105 .........
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 2015 Report 5
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