7b supp
Item No. 7b_Supp Date: December 9, 2014 Revised: December 5, 2014 Capital Improvement Projects Third Quarter Report 2014 Commission Briefing Capital Improvement Projects Overall Status of Projects 101 Total Projects in report 63 Projects are within or ahead of target schedule and budget 33 Projects have either target schedule or budget off with 2 new Reportable Variances for this Quarter. 5 Projects have both target schedule and budget off with 3 new budget Reportable Variances for this Quarter. 6 Projects are Substantially Complete 2 Both Schedule and Budget Off Either Budget/Schedule Off On Schedule and Budget Project Status Total CIPs Managed by CDD (SEA/RE/AV) 2 100% 3 5 5 90% 80% SCHEDULE 41 SCHEDULE - 37 SCHEDULE - 31 70% BUDGET- 0 BUDGET- 0 BUDGET - 0 60% 49 50% 40% 30% Project Distribution per Quarter 20% 10% 48 56 48 56 0% 4Q13 Report 1Q14 Report 2Q14 Report 3Q14 Report Both Schedule and Budget off 2 3 5 5 Schedule Off 49 41 37 31 On Schedule/On Budget 48 56 48 56 3 Both Schedule and Budget Off Either Budget/Schedule Off Project Status On Schedule and Budget Total CIPs Managed by CDD (SEA/RE/AV) Both Schedule and Budget Off - Central Plant Pre-conditioned Air $54,310,463 - Long Term Cell Phone Lot - $2,177,100 $67,220,563.00 $177,475,624.00 - Doug Fox Lot Service Upgrade - $6,453,000 - Airportwide Mechanical Controls System - $3,500,000 - Known Crew Member Emp Bypass - $780,000 Either Budget/Schedule Off (SCHEDULE OFF) lists $25M or more - Airfield Pavement Replacement $29,896,495 - Electrical Ground Support Equipment - $30,198,000 On Schedule and Budget lists $50M or more - RW16C-34C Reconstruct Design $99,538,000 $2,098,074,247.00 - North Expressway Relocation $102,726,300 - Rental Car Facility $387,232,993 - International Arrivals Facility $344,000,000 - NS NSAT Renovation NSTS Lobbies $399,732,944 - Checked Bag Recap Optimization $317,000,000 Total Budget = $2,342,770,434 - E. Marginal Way Grade Separation $56,256,171 AVIATION PROJECT SUMMARY Two new projects are behind schedule: Cargo 2 West Cargo Hard Stand Delay caused by weather. Anticipated completion by the end of Q4 2014. Cargo 6 Enhancements - Due to weather delays and Fuel Hydrant design changes with long lead times, completion is delayed to the 1st quarter 5 AVIATION PROJECT SUMMARY Three new projects are over budget: - Doug Fox Site Improvements Construction Schedule delays and unforeseen conditions - Long Term Cell Phone Lot Staff continuing to evaluate additional Design and Construction funding needed for the permanent traffic control solution. - Airport Wide Mechanical Control System Requesting Commission authorization increase in December due to an increase in scope 6 AVIATION PROJECTS Substantial Completion Industrial Waste Treatment Plant Fiber Gate Utility Improvements Installation 7 AVIATION PROJECTS Substantial Completion Emergency Lighting Closets Town & Country 8 AVIATION PROJECTS Substantial Completion CTE Freight Elevator 8th Floor Weather proofing 9 Seaport/Real Estate Budget Transfers Street Vacations T5, T18 and T105 proposed $91,000 to C102875 T18 Street Vacation; $4,867 to C102874 T18 Complete Construction Issues; and $95,867 to C102858 T5 Street Vacation Completion.
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