Item No.: 9a_Report Meeting Date: May 14, 2019 Capital Improvement Projects First Quarter Report 2019 Port Commission Stephanie Bowman Ryan Calkins Fred Felleman Courtney Gregoire Peter Steinbrueck www.portseattle.org P.O. Box 1209 Seattle, WA 98111 U.S.A. 206.787.3000 Executive Director Stephen Metruck This page intentionally left blank Port of Seattle 1Q 2019 Report - ii Port of Seattle 1Q 2019 Report - 1 2 - Port of Seattle14Q 2019 Report Aviation CIP Number Project Title Page Variance Schedule Budget C102112 ................Hennelly Service Tunnel Renewal Rep .................7 ...........  ...............  C102162................Air Cargo Road Safety Improvements...................8Design Phase C800061 ............... Main Terminal South Low Voltage .........................9Design Phase C800335 ...............EGSE Electrical Charging Stations ...................... 10 ..........  ..............  C800483 ...............Airfield Pavement Program .................................. 11Design Phase C800493 ...............Emergency Back-Up Water Supply ...................... 12Design Phase C800556 ...............NorthSTAR North Satellite Lobbies...................... 13 ..........  ...............  C800583 ...............International Arrivals Facility ................................ 14 ..........  ...............  C800585 ...............Wi-Fi Enhancement for Ramp and Terminal ........ 15 ..........  ...............  C800605 ...............Security Exit Lane Breach Control Phase II ......... 16Design Phase C800612 ...............Checked Baggage Recap/Optimzation ................ 17 ..........  ...............  C800638 ...............Dining and Retail Infrastructure Modernization .... 18 ..........  ...............  C800642 ...............CCTV Camera Data Improvements .................... 19 ..........  ...............  C800655 ............... IWS Segregation Improvements ..........................20 Design Phase C800658 ...............Mechanical Energy Conservation ........................21 ..........  ...............  C800697 ...............Concourse B, C and D Restroom Upgrades ........22 ..........  ...............  C800699 ...............Electric Utility SCADA Utility...................................23 Design Phase C800717................N. Terminal Utilities Upgrade ................................24 Design Phase C800722 ...............CTE HVAC ............................................................25 ..........  ...............  C800724 ...............Concourse C New Power Center .........................26Design Phase C800761 ...............Concourse B Ramp Level Holdroom....................27 ..........  ...............  C800762 ...............Telecommunications Meet Me Room ...................28Design Phase C800779 ............... Safedock Upgrade and Expansion.......................29 Design Phase C800781 ...............SSAT Narrow Body Configuration ........................30 ..........  ...............  C800784 ............... Emergency Generator .......................................... 31 Design Phase C800789 ...............Garage Plazas and Elevators ...............................32Design Phase C800793 ...............PLB Renew and Replace Phase 2 .......................33 ..........  ...............  C800798 ...............SSAT HVAC Infrastructure Upgrade ....................34 ..........  ...............  C800801 ............... Variable Frequency Drive .....................................35Design Phase C800811 ...............Chiller Panel Upgrade ..........................................36 ..........  ...............  C800818 ............... SSAT Structural Improvements ............................ 37 ..........  ...............  C800826 ...............ARC Flash Hazard Mitigation ...............................38 Design Phase C800833 ...............Holdroom Seating For Concourses B and C........39 ..........  ...............  C800834 ...............Ground Based Augmentation System Upgrade ...40Design Phase C800841 ............... Tenant Telecommunications DEMARC Upgrade . 41Design Phase C800842 ............... AOA Perimeter Fence Line Standards Comp ...... 42 ..........  ...............  C800845 ...............C1 Building Expansion .........................................43Planning Phase Port of Seattle 1Q 2019 Report - 3 Aviation, cont. CIP Number Project Title Page Variance Schedule Budget C800846 ...............ADR Kiosk Program Expansion 1 ........................44 ..........  ...............  C800862 ............... Terminal Security Enhancements ........................45 ..........  ...............  C800866 ...............Widen Arrivals Approach ......................................46 Design Phase C800870 ...............Parking Revenue Infrastructure ............................ 47Design Phase C800876 ............... Fire Station Westside............................................48Design Phase C800883.................Delta Inflight Services Tenant Reimb Agmt .........49...........  ...............  C800886 ............... Central Terminal Enhancements ..........................50 ..........  ...............  C800898 ...............Airport Signage Phase 1 ...................................... 51Design Phase C800920 ...............ASL Converstion at Checkpoints..........................52 ..........  ...............  C800950 ...............FedEx TRA ...........................................................53Design Phase C800957 ...............NEPL Improvements.............................................54Design Phase C800977 ............... RCF Pavement Remediation ................................55 Design Phase C800980 ...............SD Pond Bird Deterrent Improvement..................56 ..........  ...............  C800986 ...............Concourse C Space Ramp Renovation ...............57 ..........  ...............  C801055 ............... Main Terminal Space Converesion ......................58Design Phase E104395-6 ............Lora Lake ..............................................................59 ..........  ...............  U00225 .................Flight Corridor Safety Prog Ph 1 ..........................60 ..........  ...............  Design Phase U00506 ................. Flight Corridor Safety Phase 2, 3-1........................61 Other Aviation Variance Schedule Budget CIP Number Project Title Page C200007................. Highline School Noise Insulation........................... 62..........  ...............  C200094 ...............Single Family Sound Insulation ............................63 ..........  ...............  C200095 ...............Condominium Sound Insulation..............................64 Planning Phase C800154 ...............Tenant Reimbursement ........................................65 ..........  ...............  4 - Port of Seattle14Q 2019 Report Maritime Variance Schedule Budget CIP Number Project Title Page C800355 ...............Shilshole Bay Marina Paving ................................66 ..........  ...............  C800356 ...............Shilshole Tenant Service Buildings .....................67 ..........  ...............  C800445 ...............SBM Site Pad Redevelopment .............................68 Planning Phase Design Phase C800525 ...............FT Redevelopment Phase I ....................................69 C800531 ...............FT Docks 3, 4, 5 & 6 Fixed Pier Impr ...................70Design Phase C800582 ...............Terminal 46-New Cruise Terminal ........................ 71Design Phase C800895 ...............T-18 Stormwater Outall Renewal & Repl ..............72 Design Phase Planning Phase C801084 ...............FT Maritime Innovation Center............................... 73 E104324 ................Viaduct Construction Coordination ...................... 74Implementation Phase Economic Development Variance Schedule Budget CIP Number Project Title Page C800158 ...............T-91 Uplands Development .................................. 75Planning Phase C800887 ...............P69 Commission Chamber Refresh.....................76 ..........  ...............  C800888 ...............P69 Solar Panel System.......................................77 ..........  ...............  C800889 ...............BHICC Interior Modernization ..............................78Design Phase Joint Venture Variance Schedule Budget CIP Number Project Title Page C800546 ...............Argo Yard Truck Roadway ....................................79 ..........  ...............  C800620-U00064 T-46 Permit Mitigation ..........................................80 Design Phase E102007 ............... East Marginal Way Grade Separation.................. 81 ..........  ...............  U00289 .................T-5 Pile Removal ..................................................82 ..........  ...............  Port of Seattle 1Q 2019 Report - 5 Corporate Variance Schedule Budget CIP Number Project Title Page C800728 ............... Parking System Replacement ..............................83 ..........  ...............  C800729 ............... Vessel Moorage System .......................................84 ..........  ...............  C800747................Project Delivery System .......................................85 ..........  ...............  C800782 ............... Airport Subway Info Displays ...............................86 ..........  ...............  C800790 ...............Checkpoint Wait Time...........................................87 ..........  ...............  C800844 ...............Airport Perimeter Intrusion Detection.....................88 Planning Phase C800907 ...............Supplier Outreach and Procurement System ......89 ..........  ...............  C800909 ............... PeopleSoft Financials Upgrade ...........................90 ..........  ...............  C800929 ...............Rental Car Facility Fleet Tracking System ........... 91 ..........  ...............  C801012................Radio System Upgrade............................................92 Design Phase C801015................Budget System Replacement..................................93 Planning Phase C801027 ...............Airport Building Controls System Upgrade............94 Planning Phase Key Project Status- Construction or Implementation Phase  Project is within or ahead of target schedule; project is on or under budget  Target Schedule is projected to be delayed; Budget is projected to be over  Target Schedulet is delayed; Budget is over its authorized amount Design and Planning Phase - Do not report on Status 6 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 7 8 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 9 10 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 11 12 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 13 14 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 15 16 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 17 18 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 19 20 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 21 22 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 23 24 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 25 26 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 27 28 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 29 30 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 31 32 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 33 34 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 35 36 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 37 38 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 39 40 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 41 42 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 43 44 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 45 46 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 47 48 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 49 50 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 51 52 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 53 54 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 55 56 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 57 58 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 59 60 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 61 62 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 63 64 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 65 66 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 67 68 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 69 70 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 71 72 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 73 74 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 75 76 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 77 78 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 79 80 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 81 82 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 83 84 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 85 86 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 87 88 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 89 90 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 91 92 - Port of Seattle14Q 2019 Report Port of Seattle 1Q 2019 Report - 93 94 - Port of Seattle14Q 2019 Report