Capital Improvement Projects Fourth Quarter Report 2018 ii - Port of Seattle 4Q 2018 Report !"#$ %#&'$"!!$!!! ( ) $ $ $ $ + ( * , (- $ $ $ * !" $ $ $ * $ $ $ $ ( / 0,122 $ $ 0 $ 3 $ $ # 4 2 $ $ $ 0, 0 • 0,4 22$ 6 5 $ , $ / $ $ $ $ "!. $ $ $ / $ • $ ( $ $ • , / % • $ 7 $ ,1 $ & ' $ $ • • $ ,1 % !!$!!! "!. * $ , $ ,1 ( $ * $ $ , 9 ,1 7 #$ !!# "! ,1 $ $ 8 5: ; , 6 ! ) $ 7 : , : < * 7 $ * Port of Seattle 4Q 2018 Report - 1 Aviation Variance Schedule Budget CIP Number Project Title Page C101107 ................160th GT Lot ..........................................................6 ........... l............... l C102112 ................Hennelly Service Tunnel Renewal Rep .................7 ........... l............... l C102162................Air Cargo Road Safety Improvements...................8 Design Phase C800061 ...............Main Terminal South Low Voltage .........................9 Design Phase C800335 ...............EGSE Electrical Charging Stations ...................... 10 .......... l .............. l C800483 ...............Airfield Pavement Program .................................. 11 Design Phase C800493 ...............Emergency Back-Up Water Supply ...................... 12 Design Phase C800556 ...............NorthSTAR North Satellite Lobbies ...................... 13 .......... l............... l C800583 ...............International Arrivals Facility ................................ 14 .......... l............... l C800585 ...............Wi-Fi Enhancement for Ramp and Terminal ........ 15 .......... l............... l C800605 ...............Security Exit Lane Breach Control Phase II ......... 16 Design Phase C800612 ...............Checked Baggage Recap/Optimzation ................ 17 .......... l............... l C800638 ...............Dining and Retail Infrastructure Modernization .... 18 .......... l............... l C800642 ...............CCTV Camera Data Improvements .................... 19 .......... l............... l C800655 ...............IWS Segregation Improvements ..........................20 Design Phase C800658 ...............Mechanical Energy Conservation ........................21 .......... l............... l C800695 ...............C3 Holdroom Expansion ......................................22 Cancelled C800697 ...............Concourse B, C and D Restroom Upgrades ........23 .......... l............... l C800699 ...............Electric Utility SCADA Utility.................................24 Design Phase C800702 ...............2015-2016 C Concourse Roof Repl .....................25 .......... l............... l C800717................N. Terminal Utilities Upgrade ................................26 Design Phase C800722 ...............CTE HVAC ............................................................27 .......... l............... l C800724 ...............Concourse C New Power Center .........................28 Design Phase C800761 ...............Concourse B Ramp Level Holdroom....................29 .......... l............... l C800762 ...............Telecommunications Meet Me Room ...................30 Design Phase C800769 ...............Concourse D Hardstand Terminal ........................ 31 .......... l............... l C800779 ...............Safedock Upgrade and Expansion.......................32 Design Phase C800781 ...............SSAT Narrow Body Configuration ........................33 .......... l............... l C800784 ...............Emergency Generator ..........................................34 Design Phase C800789 ...............Garage Plazas and Elevators ...............................35 Design Phase C800793 ...............PLB Renew and Replace Phase 2 .......................36 .......... l............... l C800798 ...............SSAT HVAC Infrastructure Upgrade ....................37 .......... l............... l C800801 ...............Variable Frequency Drive .....................................38 Design Phase C800811 ...............Chiller Panel Upgrade ..........................................39 .......... l............... l C800818 ...............SSAT Structural Improvements ............................40 .......... l............... l C800826 ...............ARC Flash Hazard Mitigation ............................... 41 Design Phase C800833 ...............Holdroom Seating For Concourses B and C........42 .......... l............... l C800834 ...............Ground Based Augmentation System Upgrade ...43 2 - Port of Seattle 4Q 2018 Report Design Phase Aviation, cont. Variance Schedule Budget CIP Number Project Title Page Design Phase C800841 ...............Tenant Telecommunications DEMARC Upgrade .44 C800842 ...............AOA Perimeter Fence Line Standards Comp ......45 .......... l............... l C800845 ...............C1 Building Expansion .........................................46 Planning Phase C800846 ...............ADR Kiosk Program Expansion 1 ........................ 47 Design Phase C800862 ...............Terminal Security Enhancements ........................48 .......... l............... l Design Phase C800870 ...............Parking Revenue Infrastructure ............................49 C800873 ...............Concourse B Gate Reconfiguration .....................50 .......... l............... l Design Phase C800876 ...............Fire Station Westside............................................ 51 C800883.................Delta Inflight Services Tenant Reimb Agmt .........52........... l............... l C800886 ...............Central Terminal Enhancements ..........................53 .......... l............... l Design Phase C800898 ...............Airport Signage Phase 1 ......................................54 C800914 ...............Taxiways ABLQ Improvements ............................55 .......... l............... l C800920 ...............ASL Converstion at Checkpoints..........................56 .......... l............... l C800950 ...............FedEx TRA ...........................................................57 Design Phase C800957 ...............NEPL Improvements.............................................58 Design Phase C800977 ...............RCF Pavement Remediation ................................59 Design Phase C800980 ...............SD Pond Bird Deterrent Improvement..................60 Design Phase C800982 ...............CDD and CPO Office Relocations .......................61 .......... l............... l C800986 ...............Concourse C Space Ramp Renovation ...............62 .......... l............... l E104395-6 ............Lora Lake ..............................................................63 .......... l............... l U00225 .................Flight Corridor Safety Prog Ph 1 ..........................64 .......... l............... l Other Aviation Variance Schedule Budget CIP Number Project Title Page C200007................. Highline School Noise Insulation........................... 65.......... l............... l C200094 ...............Single Family Sound Insulation ............................66 .......... l............... l C200095 ...............Condominium Sound Insulation ...........................67 Planning Phase C800154 ...............Tenant Reimbursement ........................................68 .......... l............... l Port of Seattle 4Q 2018 Report - 3 Maritime Variance Schedule Budget CIP Number Project Title Page C800355 ...............Shilshole Bay Marina Paving ................................69 .......... l............... l C800356 ...............Shilshole Tenant Service Buildings .....................70 Design Phase C800445 ...............SBM Site Pad Redevelopment ............................. 71 Planning Phase C800525 ...............FT Redevelopment Phase I ..................................72 Design Phase C800531 ...............FT Docks 3, 4, 5 & 6 Fixed Pier Impr ...................73 Design Phase C800895 ...............T-18 Stormwater Outall Renewal & Repl .............. 74 Design Phase C800910 ...............T-91 Standoff Barges............................................75 .......... l............... l Planning Phase C801084 ...............FT Maritime Innovation Center .............................76 E104324 ................Viaduct Construction Coordination ......................77 .......... l............... l U00218 .................P66 Alaskan Way Street Improvements...............78 .......... l............... l Economic Development Variance Schedule Budget CIP Number Project Title Page C800887 ...............P69 Commission Chamber Refresh.....................79 .......... l............... l C800888 ...............P69 Solar Panel System.......................................80 .......... l............... l Design Phase C800889 ...............BHICC Interior Modernization .............................. 81 Joint Venture Variance Schedule Budget CIP Number Project Title Page C102858 et al ....... Street Vacations T-5/18/105.................................82 .......... l............... l C800546 ...............Argo Yard Truck Roadway ....................................83 .......... l............... l C800620-U00064 T-46 Permit Mitigation ..........................................84 Design Phase E102007 ............... East Marginal Way Grade Separation..................85 .......... l............... l U00289 .................T-5 Pile Removal ..................................................86 .......... l............... l 4 - Port of Seattle 4Q 2018 Report Corporate Variance Schedule Budget CIP Number Project Title Page C800728 ...............Parking System Replacement ..............................87 .......... l............... l C800729 ...............Vessel Moorage System .......................................88 .......... l............... l C800747................Project Delivery System .......................................89 .......... l............... l C800748 ...............Remote Data Ctr Business Continuity..................90 .......... l............... l C800782 ...............Airport Subway Info Displays ...............................91 .......... l............... l C800790 ...............Checkpoint Wait Time...........................................92 .......... l............... l C800800 ...............SEA Smartphone App ..........................................93 .......... l............... l C800907 ...............Supplier Outreach and Procurement System ......94 .......... l............... l C800909 ...............PeopleSoft Financials Upgrade ...........................95 .......... l............... l C800929 ...............Rental Car Facility Fleet Tracking System ...........96 .......... l............... l C801012................Radio System Upgrade ........................................97 Design Phase C801027 ...............Airport Building Controls System Upgrade ..........98 Planning Phase Key Project Status l Project within or ahead of target budget and schedule l Either target schedule or budget are projected to be off l Both target schedule & budget are off Design and Planning Phase - Do not report on Status Port of Seattle 4Q 2018 Report - 5 Fourth Quarter Report, 2018 So. 160th GT Lot Expansion Project: C101107 Estimated Budget: $4,326,533 Phase: Close Out Construction Start: 2/12/2018 Substantial Completion: 9/28/2018 Improve lot drainage, complete site fencing and landscaping, rehabilitate the Ground Transportation (GT) Lot building, and underground existing overhead utility lines. Significant Developments Project Status - Const. Phase: Schedule: Delayed Budget: On or Under Status Reset: 9/26/2017 (Commission Update) Construction Costs Project is complete; this will be the last report. Status Justification: Project came on budget Impact of exceeding budget: N/A Schedule Status of Justification: Project completed six weeks behind schedule due to architect delays. Impact of delay: Had to retain temporary facilities for a few extra weeks. Change Order Dollars in Millions 0.805 Budget 0.8 0.8 0.795 0.79 0.8 0.785 0.78 Current Spent Photos: Current Quarter Project Total # of CO's 5 15 Amount of CO's -$36,120.46 -$3,513.01 Justification of CO's: CB37 Kitchen Refrigerator; CB40 Rooftop Duct Supports; Reconciliation of Change Order 8; Re-Sterilization of Piping Systems; Cable TV Co-Axial. Risks No risks. Cost of Construction Growth N/A AV-Landside 6 - Port of Seattle 4Q 2018 Report Completed Restroom Improvement Fourth Quarter Report, 2018 Project: C102112 Estimated Budget: $39,505,000 Phase: Construction Construction Start: 3/29/2017 Substantial Completion: 7/1/2020 Seismically retrofit and structurally strengthen the airport Service Tunnel located between the Main Terminal and Airport Garage. Significant Developments Construction substantially complete in the southern portion of the Service Tunnel, with construction continuing in the central and northern portions. At the end of Q4, construction was 46% completed with 6% of the work accomplished this quarter. Budget Status Justification: Project is on budget Impact of exceeding budget: N/A Project Status-Const. Phase: Schedule: Delayed Budget: On or Under Status Reset: 7/25/2017 (Commission Update) Construction Costs $30.0 Dollars in Millions Service Tunnel Renewal/Replace 24.3 $25.0 $20.0 13.9 $15.0 $10.0 $5.0 $Current Spent Schedule Status of Justification: Substantial completion was delayed 48 days due to varying site conditions associated with the relocation of the natural gas line. Impact of delay: None anticipated. Contractor anticipates completing work ahead of schedule. Photos: Change Order Current Quarter Project Total # of CO's 8 33 Amount of CO's $405,676.14 $931,215.50 Justification of CO's: error/omission - designer, varying site condition, scope change, and regulatory requirements. Risks Limited work area in the north end could slow construction progress delaying overall completion. West Wall Seismic Reinforcement Cost of Construction Growth N/A AV-Landside Port of Seattle 4Q 2018 Report - 7 ! # % &' & )*) , " + )-) " ( # $ $ " ! $" &' # ) # $# ! % " $ # % " $ "# 5 * # + * #% ( "" # # ! . ) # , , . 1 % # # ) # # # $ # 4 4 $$ # # $# $ /# $0 &' &' " ) # # " $ ! " ! ," - " # % ( ! ! ! " # ( 6 "" $ ! 5 5 % , # # 6 " $# $ $# ". . # " " ! ", $$ ! . ) # * 2 $ 34 - $# $ 34 $ 34 . &' 0 0 / ) # " $ 5) # # % 0 1! &' 23 8 - Port of Seattle 4Q 2018 Report 8/ ! " $ 5 # # 7 # ! $ %& % ! ' * + & ! " &(& () )) (& () ), ' . + ' ( ) * ) #$% #$% " #$% ! ) + ! - ' ' 1 . / '' ' . 2 , 3. #$% 4 . #$% ) ' , 0 , 0 + / ) 5 ' )26 % ' )26 - ' ' )26 . # & 4 7 " 7 " 0 8 ' ' - 1 #$% 2 3 - Port of Seattle 4Q 2018 Report - 9 Electrical Ground Support Equipment Electrical Charge Stations Project: C800335 Estimated Budget: $30,700,000 Phase: Construction Construction Start: 12/19/2015 Substantial Completion: 10/14/2021 Airport-wide electrical charging system for electrical ground support equipment (EGSE) at the Concourses and the North and South Satellites Project Status-Const. Phase: Schedule: Delayed Budget: On or Under Status Reset: N/A (Commission Update) Construction Costs Completed expanding the B6 GSE Corral to a six-port from a four-port charging corral. Completed steel protection frame for Concourse A Gates A2 and A3 and removed Jersey Barriers. Delta has additional parking space for the electric GSE vehicles. Installed new 800A 480VAC power panel in Concourse A with commissioning to be completed in Q2 2019. The GSE Ph2 project is broken into three tasks to accommodate and coordinate with other major projects that are in construction at Concourse A, B and South Satellite. Revising design implementation scope of work for each of the work tasks. Worked with Medium Voltage equipment vendor to resolve the Arch Flash mitigation for the existing Concourse B Power Center. 146.6 146.1 Current Spent 150 Dollars in $(000) Significant Developments Fourth Quarter Report, 2018 100 50 0 Photos: Budget Status Justification: Project is within the authorized budget at this time. Impact of exceeding budget: Expect an increase due to three new main power centers which added power requirements for the GSE Charger Phase 2 Project. Schedule Status of Justification: GSE Charger Phase Project delayed due to coordination with other Capital Projects that are currently in construction. Impact of delay: Concourse A, B and South Satellite currently under budget but will increase when design is completed for new major Power Centers for Concourse B and South Satellite. Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 0 $0 Risks Time delays due to construction in areas that impact the GSE Phase 2 Project. Construction costs expected to increase significantly due to increase in labor and material costs. Cost of Construction Growth N/A C AV-Infrastructure 10 - Port of Seattle 4Q 2018 Report Fourth Quarter Report, 2018 Airfield Pavement Program 2016-2020 Project: C800483 Estimated Budget: $25,800,000 Phase: Design Construction Start: 3/15/2019 Substantial Completion: 12/2/2020 Multi-year program to replace distressed pavement and joint seal on the airfield starting in 2016 through 2020. Construction Costs 2019 Airfield Pavement Replacement Project is currently in design phase and is scheduled to be advertised for construction bids in mid-March of 2019. 2020 Airfield Pavement Replacement project is currently in design phase and is scheduled for Commission Authorization for construction in October 19, 2019. Budget Status Justification: These projects are on budget Impact of exceeding budget: N/A 1 Dollars in Millions Significant Developments Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Schedule Status of Justification: these projects are on schedule. Impact of delay: N/A Photos: Change Order # of CO's Amount of CO's Justification of CO's: Current Quarter 0 $0 Project Total 0 $0 Risks Although the 2020 Airfield Pavement Replacement Project is currently on schedule, early delays mean all milestones must be met from this point forward. Cost of Construction Growth 2019 Airfield Pavement Replacement Project. N/A 2020 Airfield Pavement Replacement Project. AV-Airfield Port of Seattle 4Q 2018 Report - 11 Fourth Quarter Report, 2018 Emergency Back-up Water Supply Project: C800493 Estimated Budget: $2,739,000 Phase: Design Construction Start: 1/24/2020 Substantial Completion: 7/5/2021 Develop the Tyee Golf Course Well into a backup water supply for potable use and fire protection for the Airport. Significant Developments Project Status-Const. Phase Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) Construction Costs Received Commission approval for design on January 22, 2019. 1 Dollars in Millions Budget Status Justification: On budget Impact of exceeding budget: On budget Schedule Status of Justification: On schedule Impact of delay: Not delayed 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Risks None Cost of Construction Growth N/A AV-Infrastructure 12 - Port of Seattle 4Q 2018 Report Project Total 0 $0 Photos: Project: C800556 Estimated Budget: $672,125,232 Phase: Construction Construction Start: 7/24/2012 Substantial Completion: 9/30/2020 Fourth Quarter Report, 2018 Renovation and expansion of the North Satellite (NSAT), including NSAT Satellite Transit System (STS) stations "refresh", ramp level, Concourse level, and new rooftop airline lounge. Significant Developments Successfully opened on schedule on January 23, 2019. Completed full scale passenger experience simulation prior to opening Phase 1A. Emergency Generator placed into service. Communication and Security systems placed into service. Began construction of the existing North Satellite building and Concourse C STS station and vertical conveyance Budget Status Justification: On Schedule Impact of exceeding budget: N/A Schedule Status Justification: On Budget Impact of delay: N/A Project Status-Const. Phase: Schedule: On or Ahead Budget: On or Under Status Reset: 8/15/2017 (Commission Update) Construction Costs 500 Dollars in Millions NorthSTAR North Satellite Renovation and NSTS Lobbies 467.7 400 300 182.8 200 100 0 Current Spent Photos: Change Order Current Quarter Project Total # of CO's 64 404 Amount of CO's $3,584,067 $14,151,483 Justification of CO's: $3.1M additional design development allowance; $500k scope changes & E&O Risks Maintaining budget and schedule due to further changes, errors and omissions, differing site conditions, customer service and unforeseen events during construction. Increasing contractor design development estimates and mitigation of critical trade worker shortages. Cost of Construction Growth N//A AV-North Star Port of Seattle 4Q 2018 Report - 13 $ % ! " & '(( & ! , " &)')* '+ ) )* * %- ! ! # $ & " # % % ' () *) % # " . / -% % # + " % , #$ ' " - . & / / . 2)% 1 + + ( 4 * / 0 5 ! !$ # - - . & !. 2)% 0 " 0 $ 5 $&6 %0 - $&6 $&6 . 2 3 4 7 8 8 # 1 $ 0 , / ! 0 / 0 . 2)% 14 - Port of Seattle 4Q 2018 Report $ 2 3 9 0 / !0 " # " #: / 0 # Fourth Quarter Report, 2018 Wi-Fi Enhancement Project: C800585 Estimated Budget: $10,676,000 Phase: Construction Construction Start: 9/2/2016 Substantial Completion: 6/6/2020 Upgrade Wi-Fi system in the public and ramp operational areas of the Airport. Provide microdistribution cabinets on the ramp of each concourse to extend communications infrastructure. Construction Costs There is a budget issue with the Passenger loading bridge Wi-Fi preferred solution which has proven more challenging than originally anticipated. Project team continues to evaluate options for best value. Budget Status Justification: Remaining Wi-Fi installation has been challenging. Impact of exceeding budget: Budget issues associated with the installation will need to be resolved. 5.00 Dollars in Millions Significant Developments Project Status-Const. Phase: Schedule: Delayed Budget: Projected Over Status Reset: 8/8/2017 (Commission Update) 4.1 4.0 Current Spent 4.00 3.00 2.00 1.00 0.00 Schedule Status of Justification: Remaining design has taken longer than anticipated. Impact of delay: Remaining Wi-Fi construction will finish later than planned. Photos: Change Order Current Quarter 7 $28,952 # of CO's Amount of CO's Justification of CO's: J Project Total 44 $104,405 Risks The proposed passenger loading bridge solution is projected to cost more than originally anticipated. Project team evaluating options. Cost of Construction Growth N/A AV-Terminal & Tenant Port of Seattle 4Q 2018 Report - 15 Fourth Quarter Report, 2018 Security Exit Lane Breach Control - Phase 2 Project: C800605 Estimated Budget: $11,100,000 Phase: Design Construction Start: 6/21/2019 Substantial Completion: 8/30/2020 Installation of automated security breach control equipment at exits to Concourses A, B, and North and South Satellite Transit System exits. Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) Significant Developments Construction Costs Preparing to advertise Request for Proposal. 1 Dollars in Millions Budget Status Justification: Project within budget. Impact of exceeding budget: N/A Schedule Status of Justification: Project delay attributed to resource availability issues which have been overcome. Impact of delay: Installation of equipment is taking longer than expected. Current Quarter 0 $0 Project Total 0 $0 Risks Airport response to growth remains challenging with respect to exit placement. Cost of Construction Growth N/A AV-Security 16 - Port of Seattle 4Q 2018 Report 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Photos: Change Order # of CO's Amount of CO's Justification of CO's: None 0.8 !" $! %&&'( ' ( # $$ $ " " ! ! ,- " " ./ 0 " " ,& ( 2 " " "" # ( " ( " 1 "" " 1 " $% # ( ( " & " 5 &)#1 ' & ) ! # " !! ! & " ! 2 + , " # ' * & " ! ) ! % & ! '( ! )* +* + ! + ! ! ! !# "3 " 4 1 $ " " 0 0 6 ! ( " # " $# $ 4 & " 5 "$ $ "# 78 7 " " ! " 3 " 4& " , & " " #" "# " & " ,& $ & " ( " " 6 $ 8 9 " " ( ! 4 : # " 0 0 $ 0 # "6 " " & " " $ ( # ; " - < " -'=" . 7. 5 5 "" " ( -'=" -'="4 $ " 3 " " & ! 8) 7 95) $" " ! ! • • 1> " " " ! " • " ! $ * $ " " ! ( 0 " " # $ $ " " " # - " " $ " 0 0 1> &? ! - . @* /0" Port of Seattle 4Q 2018 Report - 17 Dining and Retail Infrastructure Modernization Project: C800638 Estimated Budget: $15,088,000 Phase: Construction Construction Start: 12/27/2017 Substantial Completion: 12/21/2019 Fourth Quarter Report, 2018 Provide infrastructure modifications, and re-demising of spaces in support of the Airport Dining and Retail concessions plan. Significant Developments Project Status - Const. Phase: Schedule: On or Ahead Budget: On or Under Status Reset: 6/28/2016 (Commission Update) Construction Costs Preparing to remodel a space on Concourse C for future dining opportunities. Construction to start soon. Dollars in Millions Budget Status Justification: On Budget Impact of exceeding budget: N/A Schedule Change Order Current Quarter 0 $0 Project Total 0 $0 Tenant delays can cause delays in construction and leave project open to budget escalation. Cost of Construction Growth AV-Terminal & Tenant 18 - Port of Seattle 4Q 2018 Report 3 2.3 2 1 Current Photos: None Risks N/A 4.2 4 0 Status of Justification: Project schedule is impacted by leasing efforts. Project is on schedule. Impact of delay: N/A # of CO's Amount of CO's Justification of CO's: None 5 Spent $ ! " %&'( )&') * " , & ' ( !" # $#! % ! & )&+) ! # " ( )* +* # , &+ - - . / ! ' '' 3& " " 2 3 0 1 3 4 ! 1 4* ' - & " 0 2 & 1 ' ' 1 5 ' 6 ' ' ' ' ' 6 7 " . 8 -#5 -#5 -#5 1 - 0 9 )) + ' ! ' , 9 : ; ' # / 4 < , 0 1 4* 2 Port of Seattle 4Q 2018 Report - 19 Fourth Quarter Report, 2018 IWS Segregation Improvements Project: C800655 Estimated Budget: $2,274,000 Phase: Design Construction Start: 5/15/2019 Substantial Completion: 2/1/2020 Install Total Organic Carbon (TOC) analyzers into the existing Industrial Wastewater conveyance system serving the Terminal Areas of the Airport. Significant Developments Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) Construction Costs Commission Authorim !" #$%&'()* +,- ./ 01234567 89 :;<=>?@ ABC DEFGHI KLM construction; and to advertise and award construction contract. Dollars in Millions Budget Status Justification: On budget. Impact of exceeding budget: N/A Schedule Change Order Current Quarter 0 $0 Project Total 0 $0 Construction needs to take place during the dry season. tjklnop qrs uv wx impact. Cost of Construction Growth AV-Infrastructure 20 - Port of Seattle 4Q 2018 Report 0.6 0.4 0.2 0.0 0.0 Current Spent Photos: Risks N/A 0.8 0 Status of Justification: Scheduled reSNOPQR TUVW XYZ[\ ]^_`abcdefghi Impact of delay: N/A # of CO's Amount of CO's Justification of CO's: None 1 ! "#$%&%$ ! ( - $ %& '& #'& '& %# #'*%'& %+ !) , # " % )! ( "# 5 )" * * * + / ( - ( " & + 0&# % * - . , * . + , + 0&# ) , " . ! 2 # 1 , 3 3 * 4 4 3+ / $ , , 0 1 0&# 23 4 , Port of Seattle 4Q 2018 Report - 21 ! " & $ % % ! " % '() ) " # ! #* # 4 $) " - . &'( % 3 . &'( 2 + , /# 5 ! , /# - . &'( 0. &'( " & + 1 23 (# 23 - 4 23 . # & * . / &'( )0 " + , % + ! ! '() " * #$ 1 22 - Port of Seattle 4Q 2018 Report ) 4 &'( &'( # &'( " # $% % ! # # ) # &' '( & ! # & '&*'( (( # ! " $ % # % ! & ! ! % & ' ( )*' " # #+# , ! + # , % '' " % 3" ./ , / !/ " # " " ( % " 0 0 1 2 / # + & # 4 5 # # $ . / " % % . )*' & &* % " 0 !! / # # 5#!!# # & * % ! 4 #5 # . / 1 & # 0 % % " 6 % % - 0. )*' / 7 # &8 ' # &8 5 # # &8 . ) + 1 :3 91 9 : #. '' " + 0 6 % # / 0 0 - )*' 12 3 # !43 Port of Seattle 4Q 2018 Report - 23 Fourth Quarter Report, 2018 Electric Utility SCADA Project: C800699 Estimated Budget: $9,600,000 Phase: Design Construction Start: 7/23/2019 Substantial Completion: 11/20/2020 Install a Supervisory Control and Data Acquisition (SCADA) system for the Airport's 12.47 ky Medium z{|}~€ ‚ƒ„ †‡ˆ‰ distribution network. Significant Developments Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) Construction Costs Š‹ŒŽ ‘’“”•–—˜™ š›œžŸ ¡¢£¤¥¦§¨ Status Justification: Project estimate at completion exceeds the current authori©ª<<¬­®¯ Impact of exceeding budget: Return to Commission Q2 2019 Schedule Dollars in Millions 1 Budget 0.8 0.6 0.4 0.2 Status of Justification: Project is behind schedule Impact of delay: °±²³´µ ¶·¸¹º>> ¼½¾¿À ÁÂÃÄÅÆ ÇÈ ÉÊËÌÍÎÏ ÐÑÒÓÔÕÖ×ØÙÚÛ ÜÝÞßàá Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Unknown field conditions Cost of Construction Growth AV-Infrastructure 24 - Port of Seattle 4Q 2018 Report 0.0 Current Spent Photos: Risks N/A 0.0 0 Project Total 0 $0 None Concourse B & C Roof Replacement Project: C800770, C800702 Estimated Budget: $13,183,000 Phase: Construction Construction Start: 6/9/2017 Substantial Completion: 2/28/2019 Fourth Quarter Report, 2018 Overlay the existing roof system, install a new elastomeric roofing system; ladders and fall protection; and replace and refurbish the existing skylight window/walls. Significant Developments Project Status-Const. Phase: Schedule: âãäåæçè Budget: On or Under Status Reset: 1/24/2017 (Commission Update) Construction Costs Budget Status Justification: Under budget. Impact of exceeding budget: N/A Schedule Dollars in Millions Contractor is finishing items found after substantial completion was achieved. This is the final report. 7 6 5 4 3 2 1 0 Status of Justification: Contractor working to finish remaining items. Impact of delay: No impact to the Port. 5.8 5.8 Current Spent Photos: Change Order Current Quarter 1 ($6,924) Project Total # of CO's 39 Amount of CO's $182,088 Justification of CO's: éêëìíîï ðñòó ôõö÷øùúûüý þÿJ None Risks None Cost of Construction Growth N/A AV-Terminal & Tenant Port of Seattle 4Q 2018 Report - 25 Fourth Quarter Report, 2018 North Terminal Utilities Upgrade Project: C800717 Estimated Budget: $21,335,000 Phase: Design Construction Start: 6/1/2019 Substantial Completion: 10/17/2021 Replace and extend the steam, condensate and chilled water supply and return piping from the Central Mechanical Plant to the end of mechanical room 4 and to the ends of the S. and W. Loops. Significant Developments Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) Construction Costs Nearing completion of 100% design phase. It is scheduled for completion Q2 2019. Dollars in Millions Budget Status Justification: Project is currently on budget Impact of exceeding budget: N/A Schedule Current Quarter 0 $0 Risks Single bidder or no bidder. Cost of Construction Growth AV-Infrastructure 26 - Port of Seattle 4Q 2018 Report 0.6 0.4 0.2 0.0 0.0 Current Spent Photos: Change Order N/A 0.8 0 Status of Justification: On schedule Impact of delay: N/A # of CO's Amount of CO's Justification of CO's: None 1 Project Total 0 $ # ! ! $%&' ()' " *+*+ , ! # ! ! ! % + + $ ! ! ! " % & ' ! $( & ' ! $) " *+ ,+ , ! $ - . & ' ! ! ! - . /" $% ! *) $ 1 ! 2 & ' ! $3 %! $ # 4 $# 2 5+ ! %! $ ! 6 0 $& )( $) 0 ! 1 $ ! 2 & ' ! 4 2 ( ! ! $ ! $ # $ - $ $5 ! ! / & ' ! . 6 )7 8 )7 1 ! : ; 89 :8 9 * *; )7 2 " 0 $$ $& ! ! " < = $ ! $$ ! " ! $ $ # $ 1 2 5+ 345 Port of Seattle 4Q 2018 Report - 27 Fourth Quarter Report, 2018 Concourse C New Power Center Project: C800724 Estimated Budget: $10,500,000 Phase: Design Construction Start: 9/24/2019 Substantial Completion: 4/28/2021 Add new 3200A double ended unit substation on Ramp level at column line F/40 for a new electrical room in Concourse C. Existing distribution panels will be re-fed from the new power center, new distribution panels and branch circuit panels will be added. Construction Costs Continue to resolve design issues with Medium Voltage routing, ARC Flash mitigation and naming of electrical equipment. Resolve technical issues for metering and data retrieval Communication to comply with the new SCADA and Arc Flash Project that are currently in design. Worked with Medium Voltage equipment vendor to resolve the Arch Flash mitigation for Concourse C new Power Center 15kP !"# $%& '()*+,-./01 234 56789:;< => cases (Not at Sea-Tac) where design did not address equipment Arc Flash. Last picture is the Concourse B 15kV Switchgear that will be replaced with new 15kV Switchgear using Vacuum Breakers. Budget Status Justification: Project is within the authorized budget Impact of exceeding budget: Budget may increase due to increases in materials and labor construction costs. Schedule Status of Justification: Project delayed due to coordinating with other Capital Projects that are currently in construction and the AE management changes and staffing. Impact of delay: Project delays incurred due to coordinating with other CIP projects and the AE management and staff changes. Change Order Current Quarter Project Total 0 $0 0 $0 # of CO's Amount of CO's Justification of CO's: None Risks Tie delays due to construction in areas that impact this Project. Construction costs expected to increase significantly due to increase in labor and material costs. Cost of Construction Growth N/A AV-Infrastructure 28 - Port of Seattle 4Q 2018 Report 1 Dollars in Millions Significant Developments Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Photos: Fourth Quarter Report, 2018 Concourse B Ramp Level Holdroom Project: C800761 Estimated Budget: $5,548,000 Phase: Construction Construction Start: 1/11/2017 Substantial Completion: 6/1/2019 Construct a ramp level holdroom on Concourse B to serve airline passengers bussed to and from remotely parked flights at hardstands. Significant Developments Project Status-Const. Phase: Schedule: Delayed Budget: On or Under Status Reset: 3/27/2018 (Commission Update) Construction Costs D?@ABC EF GHIKLMNOQRS TUV WXY Z[\]^_`ab cdefg hijklmnopq rstuvwxyz{|} ~ € completed in June. 5 Dollars in Millions 3.9 Budget Status Justification: No changes to budget Impact of exceeding budget: N/A Schedule 4 2 1 0 Status of Justification: ‚ƒ„ †‡ ˆ‰Š ‹ŒŽ ‘’“”• –—˜™ š›œžŸ ¡¢£¤¥ Impact of delay: Remaining elements now scheduled to be complete in June. Current Spent Photos: Change Order # of CO's Amount of CO's Justification of CO's: None 2.9 3 Current Quarter 0 $0 Project Total 28 $344,602 Risks There are no known significant risks. Cost of Construction Growth N/A AV-Terminal & Tenant Port of Seattle 4Q 2018 Report - 29 Fourth Quarter Report, 2018 Telecommunications Meet Me Room Project: C800762 Estimated Budget: $3,928,000 Phase: Design Construction Start: 1/29/2020 Substantial Completion: 4/22/2021 The Telecommunications "Meet Me Room" is a gateway to the internet and allows ¦§¨©ª<< ¬­®¯°±²³´ and costµ¶·¸¹º>>¼½¾ ¿ÀÁÂÃÄÅ connections for all of the airportÆÇ tenants. Significant Developments Project Status - Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) Construction Costs Completed 60È ÉÊËÌÍÎÏ 1 Dollars in Millions Budget Status Justification: Project is within the authoriÐÑÒ ÓÔÕÖ×Ø Impact of exceeding budget: N/A Schedule Status of Justification: On schedule Impact of delay: No delay 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Risks None Cost of Construction Growth N/A AV-Infrastructure 30 - Port of Seattle 4Q 2018 Report Project Total 0 $0 Photos: Fourth Quarter Report, 2018 Concourse D Hardstand Holdroom Project: C800769 Estimated Budget: $38,400,000 Phase: Close Out Construction Start: 9/11/2017 Substantial Completion: 10/12/2018 Construct a 32,500 SF building using the alternative public works design/build method to support passengers bused to and from airline flights parked at remote hardstands. Significant Developments Project Status-Const. Phase: Schedule: Delayed Budget: On or Under Status Reset: N/A (Commission Update) Construction Costs The Concourse D Hardstand Holdroom project is complete and open to the public. This is the final report. Status Justification: The project is within budget. Impact of exceeding budget: None Schedule Status of Justification: Project is complete. Impact of delay: None Change Order Dollars in Millions Budget 25.7 25.8 25.6 25.4 25.2 25.2 25 Current Spent Photos: Current Quarter Project Total # of CO's 6 47 Amount of CO's $154,361 $1,334,450 Justification of CO's: Varying site conditions contributed to the changes. Risks None Cost of Construction Growth N/A AV-Terminal & Tenant Port of Seattle 4Q 2018 Report - 31 Fourth Quarter Report, 2018 Safedock Upgrade and Expansion Project: C800779 Estimated Budget: $28,218,250 Phase: Design Construction Start: 4/30/2019 Substantial Completion: 9/4/2020 Install Safedock units at approximately 90 gates. Connect all existing Safedock units to communications and power. Install Safedock Gate Operating System Construction Costs Continue to proceed with 90% design which has been delayed with Aviation Operations concurrence until approximately mid-March to incorporate Aviation Operations scope. Add scope to bring all loading bridges up to a common standard with regard to Safedock related communication infrastrucutre. Coordination meetings continue between the Port's Project Management, Design team and Airport Operations (as liaison with the airlines) to ascertain optimal phasing. Budget Status Justification: On budget. Impact of exceeding budget: N/A Status of Justification: Completion of 90% design has been delayed. Impact of delay: There will likely be an escalation in construction cost due to delays. Change Order # of CO's Amount of CO's Justification of CO's: Project Total N/A N/A Risks Close coordination of multiple other projects around the terminal buildings will be necessary to avoid installation delays. Cost of Construction Growth N/A AV-Airfield 32 - Port of Seattle 4Q 2018 Report 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Photos: Schedule Current Quarter N/A N/A 1 Dollars in Millions Significant Developments Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) Fourth Quarter Report, 2018 South Satellite Narrow Body Configuration Project: C800781 Estimated Budget: $5,500,000 Phase: Construction Construction Start: 9/1/2016 Substantial Completion: 5/30/2020 Planning, design and construction of three new narrow body positions at the S. Satellite. Scope includes new: 1 passenger loading bridge, 1 fuel pit, a passenger ramp at S10, portable equipment, and pavement markings. Significant Developments Project Status-Const. Phase: Schedule: On or Ahead Budget: On or Under Status Reset: 2/23/2016 (Commission Update) Construction Costs Construction is on pace with the overall International Arrivals Facility (IAF) project completion. Dollars in Millions 6 Budget Status Justification: On Budget Impact of exceeding budget: N/A Schedule 4 3 1.9 2 1 0 Status of Justification: On Schedule Impact of delay: N/A Current Change Order # of CO's Amount of CO's Justification of CO's: None 4.8 5 Spent Photos: Current Quarter 0 $0 Project Total 0 $0 None Risks Potential cost and schedule impacts from forecasted shortages of skilled labor in the current robust Seattle construction market remains a risk. Cost of Construction Growth N/A AV-International Arrivals Facility Port of Seattle 4Q 2018 Report - 33 Emergency Generator Control Renewal and Replacement Project: C800784 Estimated Budget: $2,640,000 Phase: Design Construction Start: 6/24/2019 Substantial Completion: 2/20/2021 Fourth Quarter Report, 2018 Replace and re-program generator programmable logic controllers (PLCs). Install load bank with controls for ÙÚÛÜÝ Þßàáâãä åæçè required generator load testing Significant Developments Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) Construction Costs ! Budget Status Justification: S#$ %&'()* +,-./0 123456789 :;<=> ?@ABCDEF GHIJKLM NOPQ current budget due to added scope items, including addition of Load Banks. Impact of exceeding budget: Additional authorization will be requested from Commission in QmR TUVX 1 Dollars in Millions éêëìíîï ðñ òóô õö÷øùú ûüýþÿ W completion end of Q2 201c" 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Schedule Status of Justification: Project is behind schedule due to design complications. Impact of delay: None Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 0 $0 Risks Added scope changes and inclusion of Load Banks make it necessary to re-YZ[\] ^_` absign effort. Potential budget increase request shall be esdefghij klnopq the tru vwxyz{ |}~€‚ Cost of Construction Growth N/A AV-Infrastructure 34 - Port of Seattle 4Q 2018 Report Photos: None Fourth Quarter Report, 2018 Parking Garage Elevator Modernization Project: C800789 Estimated Budget: $23,276,000 Phase: Design Construction Start: 5/14/2019 Substantial Completion: 1/27/2023 Phase 1- weatherize elevator cores Sections B, C, and provide lobby floor treatments. Phase 2 - replace elevators in Sections B, C, modernize elevator cabs, replace motor drives in Sections D, E and modernize the elevator cabs in Section A. Significant Developments Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) Construction Costs Phase 1 design is close to 90% complete. Project notebook completed for Phase 2. Dollars in Millions Budget Status Justification: Phases 1 and 2 are on budget. Impact of exceeding budget: On budget Schedule 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Status of Justification: Phases 1 and 2 are on schedule Impact of delay: N/A Photos: Change Order Current Quarter # of CO's 0 Amount of CO's $0 Justification of CO's: None at this time 1 Project Total 0 $0 Risks Phases 1 and 2 could experience weather delays. Cost of Construction Growth N/A AV-Infrastructure Port of Seattle 4Q 2018 Report - 35 Fourth Quarter Report, 2018 PLB Renew & Replace Phase 2 Project: C800793 Estimated Budget: $10,000,000 Phase: Construction Construction Start: 1/23/2018 Substantial Completion: 12/12/2020 Replace nine passenger loading bridges (PLB's) Significant Developments Project Status-Const. Phase: Schedule: On or Ahead Budget: Projected Over Status Reset: 2/28/2017 (Commission Update) Construction Costs Budget Status Justification: Projected to be over budget because of multiple in ground utilities requiring extensive modifications to expand and/or fully replace PLƒ foundations. Two additional PL„ †‡ˆ‰ Š‹Œ Ž‘’“”•–— ˜™ š›œžŸ ¡¢£¤¥¦§¨©ª<< in near term. Impact of exceeding budget: Spending approximately $200,000 more per PL¬ than budgeted due to unforeseen conditions. Schedule Change Order Current Quarter 0 $0 Project Total 0 $0 Risks Additional unknown utilities and large amounts of secondary equipment installed on fixed walkways could increase budget. Cost of Construction Growth N/A AV-Infrastructure 36 - Port of Seattle 4Q 2018 Report 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 6.0 1.1 Current Photos: Status of Justification: On schedule Impact of delay: N/A # of CO's Amount of CO's Justification of CO's: Dollars in Millions Finishing construction at S6 and starting construction at C15. Working on finishing design for B10, D4, and D11. Spent Fourth Quarter Report, 2018 SSAT Infrastructure Upgrades Project: C800798 Estimated Budget: $52,232,000 Phase: Construction Construction Start: 11/14/2018 Substantial Completion: 1/19/2022 Replace hot and cold deck fans, coils and controls with energy efficient new air handler, coils and controls. New scope will replace ceiling, lights, fire sprinklers, signage, and carpet. Significant Developments Project Status-Const. Phase: Schedule: On or Ahead Budget: On or Under Status Reset: 10/23/2018 (Commission Update) Construction Costs Currently in award process after receiving two bids. 0.2 0.2 Current Spent Budget Status Justification: Project is within the authorized budget. Impact of exceeding budget: N/A Schedule Status of Justification: Project is on schedule Impact of delay: N/A Dollars in Millions 0.2 0.15 0.1 0.05 0 Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 0 $0 Photos: Risks Unforeseen field conditions Cost of Construction Growth N/A AV-Infrastructure Port of Seattle 4Q 2018 Report - 37 Fourth Quarter Report, 2018 Variable Frequency Drive Project: C800801 Estimated Budget: $3,995,000 Phase: Design Construction Start: 3/9/2019 Substantial Completion: 9/30/2020 Replace 47 of the oldest Variable Frequency Drives (VFD's) installed at Sea-Tac. Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) Significant Developments Construction Costs Project pending building department review and approval. 1 Dollars in Millions Budget Status Justification: Project is within the authorized budget Impact of exceeding budget: N/A Schedule Status of Justification: Project is on schedule Impact of delay: N/A 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 0 $0 Photos: Risks If the older VFD's fail prior to starting this project. Cost of Construction Growth N/A VFD Powering a 350 HP motor AV-Infrastructure 38 - Port of Seattle 4Q 2018 Report ! " #$ #% '# (#% & ) !"! ! * + # # $ % "& % ( ) % * # , 3 # ) $! 4 ' + ( 3 ( ) % * * ' + -) $! , % * / . 0 $ 0 ( 1 1 0 )$ $ ) . / $! 01 2 ) Port of Seattle 4Q 2018 Report - 39 Fourth Quarter Report, 2018 Project: C800818 Estimated Budget: $4,050,000 Phase: Construction Construction Start: 10/21/2017 Substantial Completion: 2/25/2019 Improvements to the South Satellite (SSAT) building to address structural deficiencies. Work includes abatement of regulated materials. Significant Developments Reached substantial completion in December 2018 on the work on the ramp and corridor levels. Phase II of the concourse level construction work is scheduled to complete in Q1 2019. Budget Status Justification: Project is under budget. Impact of exceeding budget: N/A Schedule Status of Justification: Project has been delayed to minimize the impacts of restaurant closures on the traveling public in the South Satellite. Impact of delay: None; the work has been able to be re-phrased. Project Status-Const. Phase: Schedule: Delayed Budget: On or Under Status Reset: 8/8/2017 (Commission Update) Construction Costs 2.5 Dollars in Millions SSAT Structural Improvements 2.1 2.0 1.7 1.5 1.0 0.5 0.0 Current Spent Photos: Change Order Current Quarter Project Total # of CO's 5 20 Amount of CO's $51,945 $156,629 Justification of CO's: Varying Site Conditions, Scope Change, Regulatory Requirement Risks Concourse level work could take longer due to unknown site conditions, delaying the re-opening of the restaurants. Cost of Construction Growth N/A Corridor Level - Fireproofing Corridor Level - New Maintenance Access Doors AV-Terminal & Tenant 40 - Port of Seattle 4Q 2018 Report Fourth Quarter Report, 2018 Arc Flash Mitigation Project: C800826 Estimated Budget: $7,533,000 Phase: Design Construction Start: 2/26/2019 Substantial Completion: 8/27/2020 Replace medium voltage fused switches with medium voltage circuit breakers at six power centers. Significant Developments Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) Construction Costs Finalizing the design for the project. Status Justification: Within budget Impact of exceeding budget: On budget Schedule Status of Justification: Delay during design phase has pushed the schedule out Impact of delay: might result in additional cost to the project. Dollars in Millions 1 Budget 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Change Order # of CO's Amount of CO's Justification of CO's: N/A Current Quarter 0 $0 Project Total 0 $0 Photos: Risks Change in personnel has led to delay. Cost of Construction Growth N/A AV-Infrastructure Port of Seattle 4Q 2018 Report - 41 ! ! # & & "#$"# % (" %"# % ' ) * ! , ! % " - 0 & , , 0 +)1 ) " . "/ " ! - 0 - ! " " 2 %0 1 , * 2 3 + # 8 (9 (: 5 7 8: ((7 (: , " , 2 , ! ! - . +)1 /012 42 - Port of Seattle 4Q 2018 Report ! 2 ! 4 % 6 " &3 1 " &3 / " " &3 0 ' " %3 3 ' " ! % %34 %3# % 3 35 34 3# , % * " 6 / ! ' () ) ' + ! . - " $ !" # $ * %&'(&' )( $ '&) &' ' $ $ # , * $ $ $ $ $+ ! ! + , % " ! # () () $ &&! & ' () $ $ !+ && && ' +- & & ) $ $ 4 + 0 () % - % + 3 $ $/ $ ' $ & !0 ' $ + $ 0 5 & ! 1 & ! 2 2% 2 2' # 3 0 1 2 % $3 $ ./ $ & && - && & 2 2 $ * $ & $ ! ( * 1 2 & 6 $ *7 / $ *7 $ *7 0 ( $ 8 8 . ( + $ $ / () 01 + Port of Seattle 4Q 2018 Report - 43 Tenant Telecommunications DEMARC Upgrade Project: C800841 Estimated Budget: $2,815,000 Phase: Design Construction Start: 5/4/2019 Substantial Completion: 9/19/2021 Fourth Quarter Report, 2018 Standardize tenant network demarcation (DMARC) packages for several existing legacy installations and vacant properties Construction Costs Currently at 90% design phase. Project scope has been refined since the 60% design to remove/add various DMARC locations based on current conditions and needs by Properties. Construction funding authorization is scheduled for March 12, 2019 Commission Meeting. Work will be executed by a Job Order Contract (JOC). Budget Status Justification: On or under budget Impact of exceeding budget: None identified at this time 1 Dollars in Millions Significant Developments Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) 0.8 0.6 0.4 0.2 Schedule Photos: Status of Justification: On or ahead of schedule Impact of delay: None identified at this time Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 0 $0 Risks Identifying location and extent of legacy infrastructure for removal could lead to increased scope and cost Cost of Construction Growth N/A AV-Terminal & Tenant 44 - Port of Seattle 4Q 2018 Report 0.0 0.0 Initial Spent 0 AOA Perimeter Fence Line Standards Compliance Project: C800842 Estimated Budget: $6,935,000 Phase: Construction Construction Start: 10/27/2018 Substantial Completion: 9/19/2019 Fourth Quarter Report, 2018 Replace the old 7-foot AOA fence line with the new standard height of 12-foot plus one-foot barbed wire at the top. Construction Costs The project was advertised and the bid opening occurred in Q4 2018. FAA approval was received for contract award. Contract execution anticipated in Q1 2019. Budget Status Justification: The project is on budget. Impact of exceeding budget: N/A 1 Dollars in Millions Significant Developments Project Status-Const. Phase: Schedule: Delayed Budget: On or Under Status Reset: 7/10/2018 (Commission Update) 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Schedule Status of Justification: Delayed to include additional Security and TSA requested scope for the installation of non-climbable fence for high-potential intrusion areas, the replacement of gate operating systems, and the installation of security cameras at the AOA access gates. Schedule is delayed further by bid protest. Impact of delay: With delays, construction is anticipated to start in April 2019 but the project can still be completed in 2019. Photos: Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 0 $0 Risks Airfield perimeter security must be maintained throughout fence replacements. Cost of Construction Growth N/A AV-Airfield Port of Seattle 4Q 2018 Report - 45 Fourth Quarter Report, 2018 C1 Building Expansion Project: C800845 Estimated Budget: $50,000,000 Phase: Planning Construction Start: N/A Substantial Completion: 9/29/2021 Define a project to expand the C1 building with up to four additional floors. Significant Developments Project Status - Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) Construction Costs Continue to work on the Project Definition. Plan to return to Commission in the 2nd half of 2019. Dollars in Millions 1 Budget Status Justification: On budget Impact of exceeding budget: N/A Schedule 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Status of Justification: On schedule Impact of delay: N/A Photos: Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Risks None Cost of Construction Growth N/A AV-Terminal & Tenant 46 - Port of Seattle 4Q 2018 Report Project Total 0 $0 None Fourth Quarter Report, 2018 ADR Kiosk Program Expansion Project: C800846 Estimated Budget: $1,240,000 Phase: Design Construction Start: N/A Substantial Completion: 8/13/2019 Install utilities to support (8) new ADR Kiosk locations: (6) Intermediate Kiosks and (2) Introductory Kiosks. Significant Developments Project Status - Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) Construction Costs Infrastructure for Intermediate Kiosks complete. Introductory Kiosk permit is pending. Dollars in Millions Budget Status Justification: On budget. Impact of exceeding budget: N/A Schedule 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Status of Justification: Introductory ­®¯°±² ³´µ¶·¸¹º >>¼½¾¿ÀÁÂÃÄ ÅÆÇÈÉÊË ÌÍÎÏÐ delayed the schedule. Impact of delay: None. Change Order # of CO's Amount of CO's Justification of CO's: None 1 Current Quarter 0 $0 Project Total 0 $0 Photos: None Risks No significant risks remain. Cost of Construction Growth N/A AV-Terminal & Tenant Port of Seattle 4Q 2018 Report - 47 Fourth Quarter Report, 2018 Terminal Security Enhancements (TSE) Shatter proof windows (Phase I) and security and accessibility improvements (Phase II) for the Main Terminal and Sky bridge entrances. Significant Developments Project Status-Const. Phase: Schedule: Delayed Budget: On or Under Status Reset: 1/30/2018 (Commission Update) Construction Costs Construction is underway for Phase I and substantial completion reached on February 11, 2019. Design is underway for Phase II and the 60% design review was completed in Q4. Potential for additional scope to be added to address sidewalk aesthetics and major maintenance concerns in Q1 2019. Budget Status Justification: Project under budget, may require additional budget with additional scope. Impact of exceeding budget: N/A 2.5 Dollars in Millions Project: C800862 Estimated Budget: $12,216,000 Phase: Construction Construction Start: 2/12/2018 Substantial Completion: 1/8/2020 2.2 2 1.6 1.5 1 0.5 0 Current Spent Schedule Photos: Status of Justification: Project schedule is delayed. Phase I construction delayed due to procurement of the window film, and the removal of regulated materials. Phase II design delayed one month due to additional site investigation and base mapping requirements. Impact of delay: No impacts identified due to schedule delay. Change Order Current Quarter Project Total # of CO's 4 5 Amount of CO's $149,835.14 $243,060.14 Justification of CO's: Error/omission Ñ ÒÓÔÕÖ×ØÙÚ ÛÜÝÞßàá âãäå æçèéêëìíîï ðñòóô change. Shatter proofing (Phase I) Risks Security and access improõö÷øùúû üýþÿS Terminal curbsides. Cost of Construction Growth For Phase I the current change order F!"#$ %& '( )*+,- ./ 01234567 89:;<=>?@ ABC primary cause is two change orders to address mDEGHIJ KLMN OPQRTUVWXY Z[\]^_`a of regulated materials) for 10.bc de fghijkln opqrstuvw Existing Arrixyz{ |}~€‚ƒ „ Access (Phase II) AV-Landside 48 - Port of Seattle 4Q 2018 Report † Fourth Quarter Report, 2018 Parking Revenue Infrastructure Project: C800870 Estimated Budget: $22,898,000 Phase: Design Construction Start: 6/23/2020 Substantial Completion: 9/5/2022 Design/construct within Parking Garage: automated parking guidance system, and Electric Vehicle Charging stations Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) Construction Costs Technical section of the Automated Parking Guidance System Vendor RFP has been completed. Development of this system required more time than originally anticipated and is behind schedule. This schedule slip will be evaluated to determine if any of the delay can be recovered during the design or construction phase. Budget Status Justification: Project is on budget Impact of exceeding budget: N/A 1 Dollars in Millions Significant Developments 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Schedule Status of Justification: At this time the project is behind schedule by approximately 15 weeks. Impact of delay: Delay in the opportunity for additional parking revenue. Photos: Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 0 $0 Risks The primary goal is the installation of an automated parking guidance system that is integrated with the Parking Soft parking revenue control system and the reservations system to bring in additional parking revenue. Integrating these three parking products to reserve, track, and charge accordingly has not been accomplished in the industry yet. Cost of Construction Growth N/A AV-Infrastructure Port of Seattle 4Q 2018 Report - 49 Fourth Quarter Report, 2018 Concourse B Gate Reconfiguration Project: C800873 Estimated Budget: $9,900,000 Phase: Close Out Construction Start: 1/16/2017 Substantial Completion: 7/21/2017 Tenant reimbursement project by Delta Air Lines to add two new gates and reconfigure four others at Concourse B. Construction Costs Reopened project to purchase and install two new potable water cabinets at Gates B5 and B7. This work will be completed and the project closed by the end of Q1 2019. Work is substantially complete and gates are operational. Budget Status Justification: On and/or Under budget Impact of exceeding budget: N/A Status of Justification: On schedule Impact of delay: N Risks N/A Cost of Construction Growth N/A AV-Terminal & Tenant 50 - Port of Seattle 4Q 2018 Report 0.6 0.4 0.2 0.0 0.0 Current Spent Photos: Change Order # of CO's Amount of CO's Justification of CO's: 0.8 0 Schedule Current Quarter 0 $0 1 Dollars in Millions Significant Developments Project Status-Const. Phase: Schedule: On or Ahead Budget: On or Under Status Reset: N/A (Commission Update) Project Total 0 $0 Fourth Quarter Report, 2018 Fire Station-West Side Project: C800876 Estimated Budget: $5,500,000 Phase: Design Construction Start: 6/25/2019 Substantial Completion: 12/28/2019 Install a modular building and truck shelter to facilitate an interim Fire Station on the west side of the airport. Construction Costs Project design is nearing 100% completion. Preliminary FAA approval received. Reviewing project scope developments that occurred during design to ensure the project remains within budget. Budget Status Justification: On budget Impact of exceeding budget: N/A 1 Dollars in Millions Significant Developments Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Schedule Status of Justification: Design required additional time due to increased scope. Impact of delay: Delayed construction may impact completion of fire truck shelter prior to inclement weather. Photos: Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 0 $0 Risks Construction site space constraints, haul route restrictions and modular lead times. Cost of Construction Growth N/A AV-Terminal & Tenant Port of Seattle 4Q 2018 Report - 51 " ! #$%$&'% ! " # $ ( )* )* $ $*)*$)* $ + % # ' ! & &( # + ) * & + ,* ' * $ ! 2 - $ ' # % &# & * # & ' # * " & # % &# - $ & . " & 2 - & / / & && % * / &* ( ) ' $ )(1 )(1 )(1 - 3 2 2 , $ / & ' / # - . 34 /0 23 2 + + + 2' 2* && & #* 0 4 + 1 52 - Port of Seattle 4Q 2018 Report . & & * *$ ! ! " % & ' ( ) ! # "# #" $ #$ #" " & $ % & " $ ( ) # % + % ) ,-. 2 ' * $1 $ ' ( ) ( 1 ! & & * !) / & * 0 1 . "2 "2 ( 3 3 "2 ) , + , $& ' , - ,-. ./ 0 Port of Seattle 4Q 2018 Report - 53 ! " " # $%&$% '$% $% % ( ! " # ) $ % && % % %' () ( / % ' % 0% + , %' - (. & -- & % -& 5 * % ( + 3 ' 2 & 1 % ' # ) % 4 ) * / % % + , )% & & + * 1 2 $ % . 1,3 * 1,3 1,3 + % 4 4 + 5 % % ( ( ./ # , - 0/ 54 - Port of Seattle 4Q 2018 Report $ % - (6 & % & ' * % & "&( + ,-. ' /" " ! 010 , ' ' 3 0 !"2 !( 4 5 ' - . ' & ( % ' ! "# $ % ! % &"' ) "&( ) * ! " ) + , !"#$! & & ( " & ( "&( / 0 - . 1 & 1 ( 9 '' ! 2' 0 3 ! 2' / 0 ) % ( / & 5 '' ! % &"' & 0. 0 $ 0 $1 0 $ 0 $0 0 03$ 03$1 $ $) $) $) 0 ' & : ! 1 =: & > , & ? - . 5 6 7 89 ' / 0 $ " & 0 3 4 0 $ &; !< : : % & 5 6 ,+8 8 : ' ! & :& =: $) 9( 7 & ,> ) 6 3 4 " 7 % 3 8# 4 '& Port of Seattle 4Q 2018 Report - 55 # ! $%&' & $ ' ! " %(%%( ) * % % (% ( # $$ ! "% " * + - .% & ! $ $ , $ 4 % / 0 2 , + 0 3) , / , $ , $ 0 3 # 0 $$ $$ + $ $ $ $ $ $ % ! 4% , 1 5 $ '7 '7 / 8 8 '7 0 3 " # $$ * 9 - . 3) 10 56 - Port of Seattle 4Q 2018 Report %4 4 ! 2 % + # 1 5 ! /0 ( ) ) % + 6 ' ! $ 2 % 3 Fourth Quarter Report, 2018 FedEx Tenant Reimbursement Agreement Project: C800950 Estimated Budget: $4,612,000 Phase: Design Construction Start: 8/5/2019 Substantial Completion: 3/30/2020 Renovate a vacant, Port-owned cargo building for lease by FedEx. Construction Costs The project has been on hold until the lease and Tenant Reimbursement Agreement (TRA) are signed. Expect to resume in March, with construction beginning in Q3 2019. Budget Status Justification: On budget Impact of exceeding budget: N/A 1 Dollars in Millions Significant Developments Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Schedule Status of Justification: Project is delayed due to lease and TRA negotiations. Impact of delay: FedEx will not be able to use the renovated facility as soon as planned. Photos: Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 0 $0 Risks Project team has evaluated existing conditions and accounted for risk in the budget. Cost of Construction Growth N/A AV-Terminal & Tenant Port of Seattle 4Q 2018 Report - 57 Fourth Quarter Report, 2018 NEPL Improvements Project: C800957 Estimated Budget: $6,635,000 Phase: Design Construction Start: 7/16/2019 Substantial Completion: 11/4/2020 The North Employee Parking Lot (NEPL) opened in 1‡ˆ‰ Š‹Œ Ž  need of upgrades including bus shelters (Phase I), pavement and underground utilities (Phase II). Construction Costs ‘’“”•– —˜™ š›œžŸ ¡¢£¤¥ ¦§¨ ©ª<<¬­ ® ¯°±² ³´µ¶·¸¹º>> ¼½¾ ¿ÀÁÂÃÄÅÆ ÇÈ ÉÊË Commission on October ÌÍ ÎÏÐÑÒ ÓÔÕÖ ×Ø ÙÚÛÜÝ Þß àáâãäåæ çèéêëìíîïð ñò óô õö÷ø ùúû Phase II of the project which includes the pavement and underground utilities. Budget Status Justification: Phase I is on budget. Phase II may require additional budget and project definition to be completed in Q2 201üý Impact of exceeding budget: N/A 1 Dollars in Millions Significant Developments Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Schedule Status Justification: Project is on hold, awaiting new project manager Impact of delay: None anticipated. Photos: Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 0 $0 Risks þÿM !"# $%& '()*+,-./0 123 45 6789:;<=>?@AB Cost of Construction Growth N/A AV-Landside 58 - Port of Seattle 4Q 2018 Report Existing NEPL Facility !" #$% # !" !" & * + & #" " + $ & ' % + . % % , , , * % 1 & ( / 0. ( ) % ) %' * %' *, * , % ), ) ) 5 - '(" () " "(),() ) ", " " 2 & , ' 6 3 4 & 5 % * % 4 !" 7 ' 6 3 * + % 4 & 5 4 !" . & 5 8 ) +9 +9 3 : : +9 4 ! / + % - 0 1 !" 23 4 Port of Seattle 4Q 2018 Report - 59 Fourth Quarter Report, 2018 SD Pond Bird Deterrent Improvements Project: C800980 Estimated Budget: $10,492,000 Phase: Design Construction Start: 3/10/2019 Substantial Completion: 10/5/2019 Implement a long term solution to improve the bird deterrent system. A total of 12 ponds are included. Significant Developments Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) Construction Costs Plan to complete final design in Q1 2019. Request Commission Authorization for construction in Q1 2019. Dollars in Millions Budget Status Justification: The project is currently on budget. Impact of exceeding budget: N/A Schedule Current Quarter 0 $0 Project Total 0 $0 Risks Additional scope added due to damage caused by Q1 2019 storms could require additional budget and extend design and construction schedules. Cost of Construction Growth AV-Airfield 60 - Port of Seattle 4Q 2018 Report 0.6 0.4 0.2 0.0 0.0 Current Spent Photos: Change Order N/A 0.8 0 Status of Justification: The project is currently on schedule. Impact of delay: N/A # of CO's Amount of CO's Justification of CO's: None 1 ! " # $ %& % ' "( + & )%* % % & (" ' ( ) * & #&* 4 & ! " # $# $ &*& 3 #&* + - ,) * ( . & , /#0 ( #& 2 & )& #& + - , ! ( ' !, / ) * 1 0 2 2 + 3 3 2 ,/ , / 4 - . /#0 /0 1 " 1 Port of Seattle 4Q 2018 Report - 61 !"#$ # !" " %&'$&" $ '&""&" $ ( ) * # # $ %& !$ " $ " !$ ## - , # ( ) * # $# # # + + ( ." ! + 4 ' ! ! 3 * ! " ' , ## # ( ) * %( ." ! # + ) * 0 1 1 ' / ## # 2 ! 1 ( 3 #+ # 2 ! & , ) * # $# 4 # # ) & - . ." /0 1 # 21 62 - Port of Seattle 4Q 2018 Report $ &) * # # + $' !" & ' ! & / 0 % . 1 / &% 1 ) / & " # ! *0 ! 2 & & ! 2 -# $ 3 / ! & ! 5 6 / " $ / $ ' ! 6 9* 8 $ !# $ ! & ( )* +* , !! ! ' 0 7 ' ! ' ! ! ! .1 % % $ / %% ! 4 ! * *) ,*)-*) % ! % ' . - $ ) - #- %% (! $ ! ! +! ) $ % 0 7 5 6 ' &6 5 & $ )$ ! ' $ $ ' 1 / " : - '; '; 5 <=> / '; 6 0 $ < 5 & 4 ==,$ , )$ ! ! 0 / ? $ ! . ! 2 3$ 9* 4" . % Port of Seattle 4Q 2018 Report - 63 Flight Corridor Safety Program - Phase 1 Port Property Project: U00225 Estimated Budget: $5,806,000 Phase: Construction Construction Start: 7/20/2016 Substantial Completion: 10/14/2019 Removal of obstructions to navigable airspace on Port of Seattle property at SeattleTacoma International Airport, including extensive replanting and revegetating on-site. Significant Developments The invasive species removal was completed and replanting is underway at Site P-4. Fourth Quarter Report, 2018 Project Status-Const. Phase: Schedule: Delayed Budget: On or Under Status Reset: 11/14/2017 (Commission Update) Phase 1 A&B Construction Costs Status Justification: The project is currently on budget. Impact of exceeding budget: N/A Schedule Status of Justification: The replanting at PSC DE FGHIJKL NOPQR TU VWXY Z[ effectively treat invasive species in Q2/Q3 with replanting starting again in the Q4 planting season. Impact of delay: The delay will result in effective invasive species removal and more favorable seasonal conditions for the replanting. Change Order Current Quarter Project Total # of CO's 3 27 Amount of CO's $35,000 $924,438.57 Justification of CO's: Removal of non\]^_`abcdefg hijklmnopqrstuv wxyz{|}~€ ‚ƒ„ †‡ ˆ‰Š‹ ŒŽ‘’“”•– —˜™š›œ žŸ ¡ ¢ £¤¥¦ §¨©ª<<¬­® ¯°±² ³´µ¶·¸¹º and tree and removal. Risks Inclement weather during construction could cause delays. Cost of Construction Growth N/A AV-Airfield 64 - Port of Seattle 4Q 2018 Report Dollars in Millions 2.6 Budget 2.5 2.5 2.4 2.3 2.3 2.2 2.1 Current Photos: Spent Fourth Quarter Report, 2018 Highline Schools Noise Insulation Project: C200007 Estimated Budget: $101,797,000 Phase: Construction Construction Start: 1/1/2003 Construction Completion: 12/31/2027 Highline School Insulation Agreement was intended to provide funding for sound insulation for 15 schools that are impacted by aircraft noise from Sea-Tac Airport. Construction Costs Port funds authorized for availability when the FAA, the State of Washington, and the Highline School District (HSD) provide matching funds. HSD passed a bond for the construction of Des Moines Elementary and >>¼½¾¿ÀÁ ÃÄÅÆ ÇÈÉÊËÌÍ FAA funding mechanism was provided in 2018 through the National Defense Authorization Act. Construction commenced at Des Moines Elementary in 2018 and will commence at ÎÏÐÑÒÓÔÕ Ö×ØÙ ÚÛÜÝÞß àá âãäåæ Budget 120 Dollars in Millions Significant Developments Project Status-Const. Phase: Schedule: Delayed Budget: On or Under Status Reset: N/A (Commission Update) 102.1 101.8 100 80 63.4 60 40 20 0 Authorized Forecasted Status Justification: On budget Costs Incurred Impact of exceeding budget: N/A Photos: Schedule Status of Justification: Project delayed due to the inability of çèé êë successfully pass a voter approved bond. None Impact of delay: Completion of all schools in the Agreement has been significantly delayed. Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 0 $0 Risks The current availability of FAA AIP funding Cost of Construction Growth N/A AV-Noise Port of Seattle 4Q 2018 Report - 65 Fourth Quarter Report, 2018 Single-Family Sound Insulation Project: C200094 Estimated Budget: $7,855,000 Phase: Construction Construction Start: 2/1/2018 Substantial Completion: 12/31/2020 Provides sound insulation improvements to approximately 100 potentially eligible homes located within the Noise Remedy Boundary for Sea-Tac Airport. Construction Costs The Noise Office has received 48 completed applications to date. The Port's design and construction management firm, C&S Engineers, completed FAAì required noise testing at 41 homes in 2018. 36 homes were found to have interior noise levels of at least 45 dB and continued in the process. Eleven homeowners delayed or dropped out of the program and 25 remain in process. It is anticipated that a small number of additional potentially eligible homeowners may come forward during the process. The design process and ordering of materials is taking place. Construction began in February 2019 on the first group of homes. 1 Dollars in Millions Significant Developments Project Status-Const. Phase: Schedule: On or Ahead Budget: On or Under Status Reset: N/A (Commission Update) 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Budget Status Justification: On budget Photos: Impact of exceeding budget: N/A None Schedule Status of Justification: On schedule Impact of delay: N/A Change Order # of CO's Amount of CO's Justification of CO's: Current Quarter 0 $0 Project Total 0 $0 Risks The program is subject to homeowners being available during key stages of the process. Homes may have existing issues that may delay construction. Leadtime for the availability of sound-rated materials can be substantial. Cost of Construction Growth N/A AV-Noise 66 - Port of Seattle 4Q 2018 Report Fourth Quarter Report, 2018 Condominium Sound Insulation Project: C200095 Estimated Budget: $20,000,000 Phase: Planning Construction Start: 12/1/2019 Substantial Completion: 12/31/2021 Provides sound insulation improvements to 3 potentially eligible condo complexes (240 units) located within the Noise Remedy Boundary for Sea-Tac Airport. Construction Costs After receiving Commission approval in 2018, we are in the process of procuring a design and construction management firm. Anticipate procurement in Q1 2019. Program design and homeowner outreach will begin in Q2, and construction will begin at the first complex in Q4 2019. Budget Status Justification: On budget 1 Dollars in Millions Significant Developments Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Impact of exceeding budget: N/A Schedule Status of Justification: On schedule Photos: Impact of delay: N/A None Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 0 $0 Risks The program may be subject to the approval of applicable condominium associations. Leadíîïðñ òóô õö÷ øùúûüýþÿa substantial. Structural conditions of the buildings are unknown. The buildings are subject to an FAA-required noise audit of ! "# $%&'() *+,-./01 23456 level to qualify. FAA grant funding is not guaranteed. Cost of Construction Growth N/A AV-Noise Port of Seattle 4Q 2018 Report - 67 Fourth Quarter Report, 2018 Tenant Reimbursement Project: C800154 Estimated Budget: $6,709,577 Phase: Construction Construction Start: N/A Substantial Completion: N/A Reimburse tenants for costs that are normally a landlord responsibility, ex: upgrade space to leasable condition, or correct code deficiencies on a tenant construction project. Construction Costs There are a couple of active tenant reimbursements under this CIP: Commissary buildout on Concourse B and a reimbursement to Delta Airlines for conversion of shell space on the bridge level of Concourse A near gates A1/A2 into leasable office space. Budget Status Justification: Project remains on budget Impact of exceeding budget: As this is an allowance CIP, budget is dependent upon the projects proposed by the tenant, and the Port's approval of those as Eligible Tenant Improvements, for which the Port will reimburse the tenant. 1 Dollars in Millions Significant Developments Project Status-Const. Phase: Schedule: On or Ahead Budget: On or Under Status Reset: N/A (Commission Update) 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Schedule Photos: Status of Justification: As this is an allowance CIP, schedules are dependent on tenant project schedules. None Impact of delay: There currently is not a deadline for when this allowance CIP will end. Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Risks None Cost of Construction Growth N/A 68 - Port of Seattle 4Q 2018 Report Project Total 0 $0 Fourth Quarter Report, 2018 Shilshole Bay Marina Paving Project: C800355 Estimated Budget: $2,000,000 Phase: Construction Construction Start: 8/1/2018 Substantial Completion: 6/1/2020 Repave areas of Shilshole Bay Marina not rehabilitated in the 2004 major capital redevelopment. Full depth replacement in some failed areas and extensive pavement grinding and overlay. Significant Developments Project Status-Const. Phase: Schedule: Projected Delay Budget: On or Under Status Reset: 11/14/2017 (Commission Update) Construction Costs Contract for restrooms and paving advertised and bids opened July 2018. Apparent low bidder substantially over Engineer's Estimate (A78 9:;<=>?@ Reduced scope alternative with increased budget request returning to Commission Q1 201m Budget Status Justification: Budget is on or under, including return to Commission for additional funding. Impact of exceeding budget: N/A Dollars in Millions 1 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Schedule Photos: Status Justification: Bids coming in over Engineer's estimate has delayed this work in order to evaluate alternatives, request additional budget, and readvertise the work. Impact of delay: Approximately eight months of delay. Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 0 $0 Risks WBCD EFGH IJKL MNOPQRST UVXYZ[\]^ _`bcdef ghi jklnopqrstuv wxyz {| }~€‚ƒ„ † active marina parking areas. Contract includes phasing requirements to limit parking impacts. Cost of Construction Growth N/A Maritime Port of Seattle 4Q 2018 Report - 69 Fourth Quarter Report, 2018 Shilshole Tenant Service Buildings Project: C800356 Estimated Budget: $10,100,000 Phase: Design Construction Start: 8/1/2018 Substantial Completion: 6/1/2020 Replace/rehabilitate five restrooms and laundry facilities at Shilshole Bay Marina by June 2017. Construction Costs Contract for restrooms and paving advertised and bids opened July 2018. Apparent low bidder substantially over Engineer's estimate ‡ˆ‰ Š‹ŒŽ‘ Reduced scope alternative with increased budget request returning to Commission Q1 201’ Budget Status Justification: Budget is on or under, including return to Commission for additional funding Impact of exceeding budget: N/A 1 Dollars in Millions Significant Developments Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Schedule Status Justification: Bids coming in over Engineer's estimate has delayed this work in order to evaluate alternatives, request additional budget, and readvertise the work. Impact of delay: Approximately 8 months of project delay. Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 0 $0 Risks Schedule and phasing the work in an active site continue to be the primary risks. Construction costs in Seattle continue to be increasing and volatile which may continue to lead to higher than expected bids. Cost of Construction Growth N/A Maritime 70 - Port of Seattle 4Q 2018 Report Photos: " # $ ! %&'&( ' *&*'&( ( ) "#$ "#$ ! "#$ + % & ' ( ) ! & ' * % + ) ) ) , ( - ) ) ( , "#$ ( & 0 ( * ) + ) , *) . / ( ) & ' ( & % ) , "#$ , " ' 1 $ + - ) 0 '2! '2! '2! , " ) 3 3 ! 4 ) ( ) ( + ) ) ) & . / "#$ Port of Seattle 4Q 2018 Report - 71 Fourth Quarter Report, 2018 FT Gateway Building Project: C800525 / U00412 Estimated Budget: $3,530,000 Phase: Design Construction Start: 8/3/2020 Construction Completion: 5/2/2022 “”•–—˜™š ›œ žŸ ¡¢ £ ¤ ¥ ¦§¨ ©ª<< C-12 Bank Building¬ ­®¯°±²³´µ new ¶·¸¹º>>¼ ½¾¿ÀÁÂÃÄ ÅÆÇ associated site improvements Significant Developments Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) Construction Costs Project was approved in the 201È ÉÊËÌÍÎÏ ÐÑÒÓÔ ÕÖ×ØÙÚÛÜÝÞ ßàáâãä åæçèéêë ìíî authorized at the January 22, 201ï ðñòóôõö÷øù úûüýþÿa Dollars in Millions Budget Status Justification: On budget Impact of exceeding budget: N/A Schedule Change Order None Cost of Construction Growth Maritime 72 - Port of Seattle 4Q 2018 Report 0.6 0.4 0.2 0.0 0.0 Current Spent Photos: Current Quarter 0 $0 Risks N/A 0.8 0 Status Justification: On schedule Impact of delay: N/A # of CO's Amount of CO's Justification of CO's: None 1 Project Total 0 $0 Fourth Quarter Report, 2018 FT Docks 3, 4, and 5 Fixed Pier Improvements Project: C800531 Estimated Budget: $6,400,000 Phase: Design Construction Start: 4/9/2019 Substantial Completion: 2/28/2020 Wrap the existing steel piling with Jackets and install Cathodic corrosion protection on all piling on Docks 3, 4 and 5. Construction Costs Design and permitting are currently underway. Schedule has been revised to accommodate installation of the Piling Wraps and protections in 2019. Commission Authorization to Advertise and Bid will be requested in Q1 2019. Budget Status Justification: Project will be under budget due to utilizing economical piling wraps. 1 Dollars in Millions Significant Developments Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Update) 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Impact of exceeding budget: N/A Schedule Status Justification: Project may be delayed due to permit issuance from the Feds. (Previous furlough delayed permitting processing). Photos: Impact of delay: Impact would be a delay in the overall installation of the piling while the fishermen are away in late June of 2019. Change Order # of CO's Amount of CO's Justification of CO's: Current Quarter 0 $0 Project Total 0 $0 Risks Permit issuance delays and conditions, Facility Operations impacts and Stray voltage. Cost of Construction Growth N/A Maritime Port of Seattle 4Q 2018 Report - 73 T-18 Stormwater Outfall Renewal & Replacement Project: C800895 Estimated Budget: $4,000,000 Phase: Design Construction Start: 7/1/2019 Substantial Completion: 10/11/2019 Fourth Quarter Report, 2018 Remove and replace the 13 outfall pipes and tides gate from the last downstream manhole to the outlet Construction Costs Construction of Phase I during the previous quarter. Design of Phase II started with the expected design completion at the end of March and bid advertisement in April. Phase II Construction is expected to start in July. The work will focus on five outfalls at the South end of the Terminal. The work will be similar to Phase I with three small works packages, Dock and Pile for access, High Density Polyurethane Foam (HDPF) contract to seal the joints and fill voids around the pipes, and a Cure in Place Pipe (CIPP) contract to reline the pipes. Budget 0.5 0.5 Current Spent 0.6 Dollars in Millions Significant Developments Project Status-Const. Phase: Schedule: On or Ahead Budget: On or Under Status Reset: N/A (Commission Update) 0.5 0.4 0.3 0.2 0.1 0 Status Justification: Project is on budget Impact of exceeding budget: n/a Photos: Schedule Status Justification: Project is on Schedule Impact of delay: N/A Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 3 $32,662 Risks Major project risk remain the unknown condition of the outfall that have not been videoed yet as well as the unknown voids that may be encountered Cost of Construction Growth N/A Maritime 74 - Port of Seattle 4Q 2018 Report Fourth Quarter Report, 2018 T-91 Standoff Barges Project: C800910 Estimated Budget: $1,100,000 Phase: Close Out Construction Start: 11/21/2017 Construction Completion: 6/20/2018 Procure five additional cruise standoff barges to replace the existing unifloats and complement the existing fleet of ten purchased in 2012-14 currently in use Terminal 91 Significant Developments Project Status-Const. Phase: Schedule: On or Ahead Budget: On or Under Status Reset: 9/12/2017 (Commission Update) Construction Costs Five barges fabricated and deployed for the 2018 cruise season. Project in closeout. This will be the final report. Dollars in Millions 1 Budget Status Justification: Project complete within budget Impact of exceeding budget: N/A Schedule 0.8 0.6 0.4 0.2 0.0 0.0 0.0 0 Initial Change Orders Status Justification: Project Complete on schedule Spent Impact of delay: N/A Photos: Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 0 $0 Risks An addition of a sixth barge to procurement order would use all of existing authorization, with very little contingency remaining. Cost of Construction Growth N/A Maritime Port of Seattle 4Q 2018 Report - 75 # ! ! $ %& $ % & ' ! ( ) " *+, % ! " # ' '( ( ) ! + , - ('* '( ( ) & , . . ! / ! & & 0 ( 1 & 1 1 0 *+, , ( / ! & & 0 $ % & 0 3 ." & & $ & 2 4 ! " 6 , / $ % & 5 "(7 "(7 "(7 0 * & 8 " . $ % & & + *+, 76 - Port of Seattle 4Q 2018 Report / 0 8 ) # ! %#& # ! " '() * &' &' $ #& ! # &' " $ '() % &# ) , *- / - . 0 )% 3 6 )7 1 1- " )# 5 8 / ) * * + 23 ) # ,4( 5 5 ) - # , 5 " " - , 5 " # * . " 9 + * 2 , 5 2 ( + , - 3 , ! + & ! : <- ; &' / ; : <- ); &' ; &' &' . ! . " = "4> ': "4> "4> ; $ ? - ( ? " / + 0 1 &' . 2 - # Port of Seattle 4Q 2018 Report - 77 ! & ' ! / " # "$ , ' ' '$ '2' 3 ! ( ) *+) " -.' # $ + 0- 1- % * + " % # . # # "$ 0 & * * 0 () 2 3 / ! " ! 1 / ! 0 & 0 () ! $ , " " 4 3 + "&5 "&5 0 ( 6 6 %' ( # "&5 / % " 2 ' () % ' 6' ' % ! * ! 1 & ' # , & ! " # "$ + ' () 6 '' 78 - Port of Seattle 4Q 2018 Report 4 5! * , % 0 ! " "# $% " ! &'&(') & * #') ') & + , * + ) ( ) * )( ( , ' . , - " ( ( - %&# &( & & ( + ' . ) ) 2 ' # $ %&# 1 * - - " ' +- %&# * 2 # / 0 1 *"3 *"3 *"3 - %&# , 4 4 . % / 0 %&# ! + , * Port of Seattle 4Q 2018 Report - 79 Fourth Quarter Report, 2018 P69 Solar Panel System Project: C800888 Estimated Budget: $515,000 Phase: Construction Construction Start: 2/6/2019 Substantial Completion: 3/29/2019 Design and build a roof-mounted 100K kWh/yr photovoltaic (PV) solar system at Pier 69 on the sloped, metal-clad portion of the roof. Significant Developments Project Status-Const. Phase: Schedule: Delayed Budget: On or Under Status Reset: 12/12/2017 (Commission Update) Construction Costs Shoreline Master Use Permit Variance permit was received in January. Puget Sound Solar has started work on site to install the solar panels. Status Justification: Even with the delay caused by permitting, project is still on track to be on budget. Impact of exceeding budget: N/A Schedule Change Order Current Quarter 0 $0 Risks None Cost of Construction Growth N/A Economic Development 80 - Port of Seattle 4Q 2018 Report 0.3 0.2 0.1 0.0 0 Current Status Justification: Project was delayed by four months, due to the Shoreline Master Use Permit variance requirement by the City. Current substantial completion date is projected to be in April. Impact of delay: No cost impact; we will still meet Department Commerce grant deadline # of CO's Amount of CO's Justification of CO's: None Dollars in Millions Budget 0.4 0.4 Project Total 1 $0 Photos: Spent Fourth Quarter Report, 2018 P66 Interior Modernization Project: C800889 Estimated Budget: $11,000,000 Phase: Design Construction Start: 12/2/2019 Substantial Completion: 5/31/2019 Modernize the interior of the P66 Conference Center facility to better support the needs of our customers for the foreseeable future. Significant Developments Project Status-Const. Phase: Schedule: N/A Budget: N/A Status Reset: N/A (Commission Author.) Construction Costs Budget Status Justification: On budget Impact of exceeding budget: N/A 1 Dollars in Millions Sixty percent design, inclusive of way finding signage package was completed in October and permit set submitted to Seattle Department of Construction and Inspections on January 8, 2019. Forecast construction to start late Q4 2019 to minimize impacts to conference center operations. 0.8 0.6 0.4 0.2 0.0 0.0 Current Spent 0 Schedule Status Justification: On schedule Impact of delay: N/A Photos: Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 0 $0 Risks Potential budget impacts associated with the robust economy, increased materials and labor price escalations, and together with other risk factors, will continue to be identified and carefully monitored as the project progresses through final design. City of Seattle's initial feedback on design questions were incorporated in the building permit submittal set but final review outcome may result in higher total project costs. Cost of Construction Growth N/A Economic Development Port of Seattle 4Q 2018 Report - 81 " # ! $ ! %#& # #& * " * 0 + , '() &# # $% & ' ( $ + ' ,- " ( / (& $1 + (0 2+ 3 2 4 & '& - " +' , ) + 5 4 + + * 5 4 % % '% . ) ( + " # $ -& ' ' , + ! 2 + + ! ! '() % ! ! ! & 7 + &18 ! + &18 5 + + &18 % 9 ! . * ! 1 82 - Port of Seattle 4Q 2018 Report ) 6 / 0 9 :, -:: ( ) ! 2 '( $ " - & ) " ' " ' " *+*+, " ' % (.% ' " +, +, $ ! " &' % # ( ( ) # $ ! & . 1 " /3 . ! . $ * 4 ! # ) 6 $ 6 #, '" 7'%%' " -! # . /// 0& !2 # . # ) ' ! . 7 ,& ' " # # # # # #, " % !5 ! /. 6 8) # . /// ! . # # . " + $ # 6 $ " + ,& " 1 %% /. " # $ / & !5 ! % & ' "'0' " 1 2 % .( " % ! + ! . . ' . # . .+ ! * # 3 % : % -! &. % -! 5 ! % -!6 9 = 4 ;< =< > # ' ! ! ! 0 " ! . ' "4 $ ,& 5 '" 6 " Port of Seattle 4Q 2018 Report - 83 " %&' %&' ! %&' #$ % $ & ) * , & - !"#$ #'#' #( ##'+ ' #( * $' ( # ) * . , , , + %&' & - + ) * + ) - + "# % . / 0 1 ' 23 23 * 4 23 + % ! / / 5 $ , %&' 2 * , 3 84 - Port of Seattle 4Q 2018 Report !"# 0 1 4 # ! ! $%&' %&' "" " ' ( ( )%) + # - . / " &8 ) ) " $ 2 . %& 1 ! " * "+ . '& ' " ' & , . / - 3 4- . /. '0 / !1 ) # 5 6 '" " ' " . " . ( ( . " ' .+ / !1 ) : " ' / ' /" ) ./ . ! "" '' 7 ( ' " . . ( .' & $ / " . / % . % % . ' " .9 )' . ;& * %), ) # ' ! '< ' >" = 1 / ? '< ' , (. ( >" ( (/ ( = 4- = ! ' . = 2 . ' " , (. ( . ' ) ' . 4 8@ A ' ( ! B 1C' " < ' . ;% 1C' 1C'= 4 # # ; ;D% " 0 4 '( ',' - ' " 1 4- 2 3 Port of Seattle 4Q 2018 Report - 85 " ! #$% # & ' ( ( + ! " ' % )* () ( ' $ % # & - * ! . 1 ) * + , , - ) ( ! , ) ! ' ' / ! / # / # # & /. 0 # " / ' 4 ' 4 ! / # 3 ) / ) ) 3 4,* - $ #/ 5 2 2 $ / #/ # 3 ) ' / "3 4,* ! . 5 8 # 5)9 * # 5)9 2 #/ # 5)9 3 1 6 / 7 : - - : / 4 , / # 2 0 1 "3 ; / /.' = " ! 3 86 - Port of Seattle 4Q 2018 Report / , 35 5 > < ! ' Fourth Quarter Report, 2018 Parking System Replacement Project: C800728 Estimated Budget: $5,500,000 Phase: Implementation Construction Start: 1/6/2015 Substantial Completion: 4/1/2020 Replacement of the Airport Main Garage Parking System Project Status-P Schedule: Delayed Budget: On or Under Status Reset: N/A (Commission Update) Significant Developments Construction Costs New system was deployed on original schedule in Q4 2017. Original vendor, ParkingSoft was purchased by T2 just prior to implementation. T2 is now recommending a move to a merged ParkingSoft/T2 product in 2019 to provide new features with less risk. While critical features will still be delivered in Q1 2019 with the ParkingSoft product, planning is in progress to deliver remaining features in 2020 with the new system. $525,000 Photos: Budget Status Justification: On budget Impact of exceeding budget: N/A Schedule Status Justification: The purchase of ParkingSoft company has delayed the schedule as the new vendor has struggled to support and enhance an unfamiliar product. Impact of delay: While most features have been delivered, there are small remaining issues that require manual work-arounds from AV Operations which impact resource efficiency. Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 3 $232,632 Risks While the move to the new system promises new features and a more robust vendor support team, there will likely be issues that may delay the planned Q1 2020 implementation. Cost of Construction Growth N/A Corporate Port of Seattle 4Q 2018 Report - 87 Fourth Quarter Report, 2018 Vessel Moorage System Project: C800729 Estimated Budget: $550,000 Phase: Implementation Construction Start: 1/12/2016 Substantial Completion: 12/30/2019 Implementation of a vessel moorage system to support marina and terminal operations. Project Status Schedule: Delayed Budget: On or Under Status Reset: N/A (Commission Update) Significant Developments Construction Costs Implementation is in progress for a planned 4nd quarter 2019 deployment Not Applicable Budget Photos: Status Justification: On budget Impact of exceeding budget: N/A Schedule Status Justification: System procurement and vendor resources have significantly delayed implementation. Impact of delay: Current system continues to support Marina Operations. Delays will impact expected efficiencies. Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 0 $0 Risks Vendor could delay implementation schedule due to resource constraints Cost of Construction Growth N/A Corporate 88 - Port of Seattle 4Q 2018 Report Fourth Quarter Report, 2018 Project Delivery System Project: C800747 Estimated Budget: $1,000,000 Phase: Implementation Construction Start: 12/14/2016 Substantial Completion: 10/1/2019 Development of a project delivery system initially for construction projects. System will replace two legacy systems. Project Status-Const. Phase: Schedule: Delayed Budget: On or Under Status Reset: N/A (Commission Update) Significant Developments Construction Costs First planned deliverable completed in August 2018. Development is currently in progress on remaining features. PCS, PMG, and Engineering plan to transition as beneficial features are available for their operations. Not Applicable Photos: Budget Status Justification: On budget Impact of exceeding budget: N/A Schedule Status Justification: Functionality is being delivered every few months starting in Q3 2018 but features for optimum business value will not be completed until Q1 and Q2 2019. Impact of delay: Current systems support organization operations. Efficiencies not available until more features are available. Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 0 $0 Risks None Cost of Construction Growth N/A Corporate Port of Seattle 4Q 2018 Report - 89 Fourth Quarter Report, 2018 Data Center Operations - Business Continuity Project: C800748 Estimated Budget: $1,200,000 Phase: Close Out Construction Start: 1/12/2016 Construction Completion: 8/1/2018 Build out of the remote data center to support automated backup and recovery Project Status: Schedule: Delayed Budget: On or Under Status Reset: N/A (Commission Update) Significant Developments Construction Costs Infrastructure procurement and deployment has been completed to support automated backup and recovery. Completing application migration to the new infrastructure. Not Applicable Budget Status Justification: On budget Impact of exceeding budget: N/A Schedule Status Justification: Delayed due to complexities identified Impact of delay: Continuing risk of system interruption due to major event. Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Risks Not Applicable at this time. Cost of Construction Growth N/A Corporate 90 - Port of Seattle 4Q 2018 Report Project Total 0 $0 Fourth Quarter Report, 2018 Airport Subway Information Displays Project: C800782 Estimated Budget: $2,920,000 Phase: Implementation Start: 8/9/2017 Completion: 5/30/2020 Procurement and implementation of an upgraded informational display system for the Airport trains and stations. Significant Developments Project Status-ICT Phase: Schedule: Delayed Budget: Projected Over Status Reset: 3/26/2019 (Commission Update) Construction Costs New display system has been fully installed, new displays have been installed in all Not Applicable stations except the STS North Loop and the B Concourse Elevators, and most trains are now integrated with the new system. Some unexpected requirements and Photos: work environment situations require additional budget to complete signage installation. Budget Status Justification: Due to unexpected requirements and work environment situations, an additional $285,000 is required to complete signage installation. s will request additional budget at the w !"#$%&' ()*+,-./ Impact of exceeding budget: Funding of additional budget will be transferred from an underrun of the AV IC Small Capital CIP resulting in no change to capital forecast. c012 345 6789 :;< => ?@AB CDEFG HIJKLMN OQ RSTUVWXY Schedule Status Justification: Additional funding approvals will delay completion of the final construction elements. Impact of delay: Delay in installation of new signage. Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 0 $0 Risks None Cost of Construction Growth N/A Corporate Port of Seattle 4Q 2018 Report - 91 Fourth Quarter Report, 2018 Checkpoint Z[\] ^_`b Project: C800def Estimated Budget: $1,215,000 Phase: Implementation Construction Start: ghijklmno Substantial Completion: 5/30/2019 Procure and implement an automated system to track movement and estimate wait times for checkpoints 2 through 5. Construction Costs System has been fully installed at Checkpoints 2, 4, and 5. Checkpoint 3 sensor installation will be coordinated with other construction in the same area, likely in Q2 2019. Budget Status Justification: On budget Impact of exceeding budget: N/A Schedule Impact of delay: Automated wait times are not available for Checkpoint 3. Change Order Current Quarter 0 $0 Project Total 1 $73,370 Risks Required construction costs are significantly higher than originally estimated prior to procurement of the selected system. This may require additional funding to complete all planned checkpoints. Coordination with other projects at Checkpoint 3 may delay schedule. TSA queue reconfigurations are making it difficult to program wait time system Cost of Construction Growth N/A Corporate 92 - Port of Seattle 4Q 2018 Report 0.6 0.5 0.4 0.3 0.2 0.1 0 0.3 Current Status Justification: Coordination with other projects in the same area has delayed sensor installation at Checkpoint 3. # of CO's Amount of CO's Justification of CO's: None 0.6 pqr Dollars in Millions Significant Developments Project Status: Schedule: Delayed Budget: On or Under Status Reset: N/A (Commission Update) Photos: Spent Fourth Quarter Report, 2018 SeaTac Smartphone App Project: C800800 Estimated Budget: $500,000 Phase: Close Out Construction Start: 2/23/2016 Substantial Completion: 10/15/2018 Develop a Mobile app with SeaTac Maps, Retail, Dining, and Service Options, and other important customer service features. Project Status: Schedule: Delayed Budget: On or Under Status Reset: N/A (Commission Update) Significant Developments Construction Costs iOS mobile application was deployed in Q3 2018 and has been downloaded by approximately 48,000 individuals. The Android version of the Sea-Tac mobile application was deployed in December 2018 to complete the project. Not Applicable Photos: Budget Status Justification: On budget Impact of exceeding budget: N/A Schedule Status Justification: Issues with blue dot navigation in the iOS application delayed development Impact of delay: Delay in feature release. Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total 0 $0 Risks None Cost of Construction Growth N/A Corporate Port of Seattle 4Q 2018 Report - 93 Fourth Quarter Report, 2018 Supplier Outreach and Procurement System Project: C800907 Estimated Budget: $800,000 Phase: Implementation Construction Start: 7/11/2017 Substantial Completion: 3/31/2019 Provide an integrated supplier outreach and procurement solution that utilizes vendor provided systems for outreach with a Portdeveloped solution for procurement management. Project Status: Schedule: On or Ahead Budget: On or Under Status Reset: N/A (Commission Update) Significant Developments Construction Costs Development is currently in progress. Not Applicable Budget Photos: Status Justification: On budget Impact of exceeding budget: N/A Schedule Status Justification: On schedule Impact of delay: N/A Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Risks None Cost of Construction Growth N/A Corporate 94 - Port of Seattle 4Q 2018 Report Project Total 0 $0 Fourth Quarter Report, 2018 PeopleSoft Financials Upgrade Project: C800909 Estimated Budget: $3,600,000 Phase: Implementation Construction Start: 12/12/2017 Substantial Completion: 9/30/2019 Upgrade of the Port's PeopleSoft Financials System. Project Status-ICT Phase: Schedule: Delayed Budget: On or Under Status Reset: N/A (Commission Update) Significant Developments Construction Costs Testing is in progress for a June 2019 Deployment. Not Applicable Budget Status Justification: On budget Impact of exceeding budget: N/A Schedule Status Justification: Due to stability issues with the last planned test phase, a new test phase has been added to the schedule after a 3-month business hiatus to focus on year-end closeout activities. Impact of delay: While still within approved budget, contingency will be used to accommodate additional schedule activities. Change Order Current Quarter Project Total # of CO's 1 1 Amount of CO's $510,000 $510,000 Justification of CO's: Vendor significantly underestimated work to complete upgrade during initial contract. This amendment gets vendor implementation assistance closer to Port budgeted amount. Risks None Cost of Construction Growth N/A Corporate Port of Seattle 4Q 2018 Report - 95 Rental Car Facilitt uvxyz {|}~€‚ ƒ„ †‡ˆ Project: C800929 Estimated Budget: $1,055,000 Phase: Construction Construction Start: 6/2‰Š‹ŒŽ Substantial Completion: 3/31/2019 Fourth Quarter Report, 2018 Procure a fleet tracking system and provide next bus displays for passengers, voice paging, wireless access, and music at all pick up locations. Project Status-Const. Phase: Schedule: On or Ahead Budget: On or Under Status Reset: N/A (Commission Update) Significant Developments Construction Costs Fleet tracking system has been deployed and is operational in Port buses. Operational processes are being developed to fully utilize the new features. Signage implementation is in progress. Not Applicable Budget Status Justification: On budget Impact of exceeding budget: N/A Schedule Status Justification: On schedule Impact of delay: N/A Change Order Current Quarter Project Total # of CO's 1 1 Amount of CO's $40,000 $40,000 Justification of CO's: Add new features for automated passenger counting and voice control. Risks None Cost of Construction Growth N/A Corporate 96 - Port of Seattle 4Q 2018 Report Fourth Quarter Report, 2018 Radio System Upgrade Project: C801012 Estimated Budget: $14,800,000 Phase: Design Construction Start: 4/24/2018 Substantial Completion: 3/31/2020 Upgrade key components of the Port's Radio System including subscriber equipment, tower site equipment, hardware and software. Project Status-ICT Phase: Schedule: On or Ahead Budget: On or Under Status Reset: N/A (Commission Update) Significant Developments Construction Costs End user equipment has been purchased and is currently being installed. Design is in progress for site upgrades and the team has successfully completed Factory Acceptance Testing of new core equipment. Not Applicable Photos: Budget Status Justification: On budget Impact of exceeding budget: N/A Schedule Status Justification: On schedule Impact of delay: N/A Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Project Total $0 $0 Risks None Cost of Construction Growth N/A Corporate Port of Seattle 4Q 2018 Report - 97 Fourth Quarter Report, 2018 Airport Building Controls System Upgrade Project: C801027 Estimated Budget: $890,000 Phase: Planning Construction Start: 7/24/2018 Substantial Completion: 3/31/2020 Upgrade of the airport-wide central building controls software Project Status-ICT Phase: Schedule: On or Ahead Budget: On or Under Status Reset: N/A (Commission Update) Significant Developments Construction Costs Contract signed. Planning and design in progress. Not Applicable Budget Status Justification: On budget Impact of exceeding budget: N/A Schedule Status Justification: On schedule Impact of delay: N/A Change Order # of CO's Amount of CO's Justification of CO's: None Current Quarter 0 $0 Risks No significant risks at this time Cost of Construction Growth N/A Corporate 98 - Port of Seattle 4Q 2018 Report Project Total 0 $0