Pro
(N ject
ov
C
20 ost
18
)
To
tal
Pro
(N ject
ov
C
20 ost
19
)

24
-20
20
20

Variance
(Total Cost)

To
tal

IP
rC

5Y

5Y
r
2 0 CI P
19
-20
23

mp
(N letio
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20
18
)
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Fin
Su anci
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En
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(N tus
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18
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Maritime & Economic Development
Proposed 2020-2024 CIP
Projects included in 2019-2023 CIP:
Terminal 117 Restoration

x

Bell Harbor Conference Center Modernization

x

Fishermen's Terminal Docks 3, 4 & 5 Fixed Pier Improvements

x

1

4

5

Q2 2020

Q2 2021

$17.9

$22.8

$19.0

$25.0

$6.0

4

5

Q3 2020

Q3 2020

$9.9

$10.4

$11.0

$11.5

$0.5

4

5

Q1 2021

Q2 2020

$6.1

$2.5

$7.5

$3.3

($4.2)

New Cruise Facility (Assumes 50% Tenant Cost Share)
Terminal 91 Uplands Development

x

2

4

Q2 2022

Q2 2023

$100.0

$98.9

$100.0

$100.0

$0.0

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)

3

4

Q3 2021

Q3 2022

$10.5

$10.1

$10.5

$10.3

($0.2)

Fishermen's Terminal Maritime Innovation Center

x

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)

x

2

3

Q4 2021

2022

$35.0

$35.0

$35.0

$35.0

$0.0

2

3

2022

2022

$30.0

$16.9

$30.0

$17.0

($13.0)

2

3

Q3 2020

2022

$3.6

$4.5

$3.6

$4.5

$0.9

2

Terminal 91 Berth 6 & 8 Redevelopment
Pier 66 Shorepower Waterfront Electrification

x

Harbor Mooring Dolphins

x
3

Small Capital/Fleet/Projects Underway

-

-

-

$24.7

$35.4

$24.7

$35.4

MD/EDD CIP Reserve4

-

-

-

$40.0

$25.0

$40.0

$25.0

$348.5

$332.8

$353.9

$341.6

Total for Projects included in the 2019 - 2023 CIP

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

2

2

2022

-

$4.5

-

$4.5

1

2

2021

-

$2.9

-

$2.9

T91 New Cruise Gangway

x

JBP Pier Replacement
New or Previously Deferred Projects Under $2 million*

x
-

-

-

Total New Projects Proposed for 2020-2024 CIP

Total Maritime/Economic Development CIP

Status: 1 = Prospective 2 = Pending Authorization 3 = Division Endorsed 4 = Design Authorized 5 = Construction Authorized
*See slide in appendix for more information

$18.1

$18.1

$107.5

$107.7

$440.3

$449.3