2018 12 11 RM 9a supp

▪ 100 Total Projects in report (87 CDD, 13 ICT) ▪ 47 Projects are within or ahead of target schedule and budget ▪ 46 Projects have either target schedule or budget off with 11 new Reportable Variances for this Quarter. ▪ 7 Projects have both target schedule and budget off with 2 new Reportable Variances for this Quarter. ▪ 3 Projects are Substantially Complete Capital projects managed by CDD and ICT 4Q17 Report 1Q18 Report 2Q18 Report 3Q18 Report Series3 5 6 8 7 Series2 35 37 38 39 Series1 46 40 45 41 45 41 (Schedule) (Schedule) (Schedule) (Schedule) (budget) 8 7 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Off Schedule and Budget Off Schedule or Budget On Schedule and Budget Two new red and 10 new amber CDD Projects by Status, by Quarter CDD Projects by Dollar Value $683M $121M $2.18B $25M Total Budget = $3.03B $14M Off Schedule and Budget – OLD VARIANCE - Emergency Gen - $2.6 M - IWS Segregation Improvements - $1.1M - Electric Utility SCADA - $9.6M - Shilshole Bay Marina Paving - $2.0M - Shilshole Tenant Services Building - $10.1M Off Schedule and Budget – NEW VARIANCE - Telecommunications Meet Me Room - $3.9M - Wi-Fi Enhancement for Ramp and Term - $10.6M Off Schedule/Budget $25M or More – OLD SCHEDULE VARIANCE - GSE Electrical Charge Stations - $30.7M - Concourse D Hardstand Terminal - $38.4M - Checked Bag Recap Optimization - $445M Off Schedule/Budget $25M or More…

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PSCAA Advisory Council Meeting Agenda
Add to CalendarMWednesday Mar 11, 9:00am - 11:35am
1904 3rd Avenue, Suite 105, Seattle, WA 98101
Call to order – Roll Call – Quorum Established – Land Acknowledgement We would like to acknowledge that our Agency operates in four present-day counties, which are the traditional lands of the Coast Salish people, past and present. This acknowledgement does not take the place of authentic relationships with indigenous communities in our jurisdiction and [...]