COMMISSION
AGENDA MEMORANDUM
BRIEFING ITEM

Item No.
Date of Meeting

DATE:

December 4, 2018

TO:

Stephen P. Metruck, Executive Director

FROM:

Ralph Graves, Senior Director, Capital Development

9a
December 11, 2018

SUBJECT: 2018 Third Quarter Capital Improvement Projects Report
EXECUTIVE SUMMARY
This briefing will provide an update on the status of projects managed by Aviation and Seaport
Project Management, and Information and Communications Technology departments that have
variance related to budget, schedule, and/or scope. The report provides information on a total
of 100 Capital Improvement projects of which 47 are on budget/schedule (green); 46 are
behind schedule with 11 new Reportable Variances; and 7 are behind schedule and over budget
(red) with 2 new Reportable Variances. Measured by cost, 70% of projects are green. This
quarter 3 projects are substantially complete.
ADDITIONAL BACKGROUND
The Commission has earlier received the Capital Improvement Projects Report for the third
quarter of 2018. This presentation provides an update on the status of those projects that have
a reportable condition relating to budget, schedule, or scope.
This report is intended to meet the reporting requirements of the Port of Seattle General
Delegation of Authority and the Commission motion of January 8, 2008, regarding "Report on
Major Capital Projects."
ATTACHMENTS TO THIS BRIEFING
(1)
(2)

Presentation slides
Third Quarter 2018 Capital Improvement Projects Report

PREVIOUS COMMISSION ACTIONS OR BRIEFINGS
The Commissioners were provided with the Second Quarter 2018 Capital Improvement Projects
Report in September.

Template revised September 22, 2016.