Maritime & Economic Development
Proposed 2020-2024 CIP
Asset Stewardship
Financial
Sustainability
Environment
Status
(Nov 2018)
Status
Completion
(Nov 2018)
Estimated
Completion
5 Yr CIP
2019-2023
5 Yr CIP 2020-2024
Total Project Cost
(Nov 2018)
Total Project Cost
(Nov 2019)
Variance
(Total Cost)
Projects included in 2019-2023 CIP:
Terminal 117 Restoration x 4 5 Q2 2020 Q2 2021 $17.9 $22.8 $19.0 $25.0 $6.0
Bell Harbor Conference Center Modernization x
4 5 Q3 2020 Q3 2020 $9.9 $10.4 $11.0 $11.5 $0.5
Fishermen's Terminal Docks 3, 4 & 5 Fixed Pier Improvements x
4 5 Q1 2021 Q2 2020 $6.1 $2.5 $7.5 $3.3 ($4.2)
New Cruise Facility (Assumes 50% Tenant Cost Share)
1
x 2 4 Q2 2022 Q2 2023 $100.0 $98.9 $100.0 $100.0
$0.0
Terminal 91 Uplands Development x
3 4 Q3 2022 Q2 2023 $39.0 $38.8 $39.4 $39.2 ($0.2)
Fishermen's Terminal Gateway Building x 4 4 Q3 2021
Q3 2022
$23.0 $21.8 $24.3 $23.7
($0.6)
Fishermen's Terminal Maritime Innovation Center x 3 4 Q3 2021 Q3 2022 $10.5 $10.1 $10.5 $10.3 ($0.2)
Salmon Bay Marina Docks D & E Replacement x 2 4 Q3 2020 Q3 2023 $5.9 $8.9 $5.9 $9.1 $3.2
Pier 66 HVAC Systems Upgrade x 2 4 Q4 2021 Q4 2021 $2.9 $1.8
$2.9 $2.4 ($0.5)
Terminal 91 Berth 6 & 8 Redevelopment
2
x 2 3 Q4 2021
2022 $35.0 $35.0 $35.0 $35.0 $0.0
Pier 66 Shorepower Waterfront Electrification x 2 3
2022 2022 $30.0 $16.9 $30.0 $17.0 ($13.0)
Harbor Mooring Dolphins x 2 3 Q3 2020 2022 $3.6 $4.5 $3.6 $4.5
$0.9
Small Capital/Fleet/Projects Underway
3
- - - $24.7 $35.4 $24.7 $35.4
MD/EDD CIP Reserve
4
- - - $40.0 $25.0 $40.0
$25.0
Total for Projects included in the 2019 - 2023 CIP $348.5 $332.8 $353.9 $341.6
New Projects Proposed for 2020-2024 CIP:
T102 HIM E Dock x 3 3 2021 - $3.9 -
$3.9
WTC HVAC Replacement x 2 3 2021 - $3.8 - $3.9
P66 BHM Pile Wraps x
3 3 2024 - $3.5 - $3.5
T46 Replace N Pier Structure x 1 2 2024 - $64.4 - $64.4
T91 Northwest Fender x 2 2021 - $6.6 - $6.6
T91 New Cruise Gangway x 2 2 2022 - $4.5 - $4.5
JBP Pier Replacement x 1 2 2021 - $2.9 - $2.9
New or Previously Deferred Projects Under $2 million* - - - $18.1 $18.1
Total New Projects Proposed for 2020-2024 CIP $107.5 $107.7
Total Maritime/Economic Development CIP $440.3 $449.3
Status: 1 = Prospective 2 = Pending Authorization 3 = Division Endorsed 4 = Design Authorized 5 = Construction Authorized
*See slide in appendix for more information
