2020 02 25 RM 9b supp

NSAT Budget Increase Briefing Item No. 9b_suppDate of Meeting February 25, 2020 $411 $672 $672 $712 $0 $100 $200 $300 $400 $500 $600 $700 $800 NSAT Budget Expended to Date Authorized by Commission Revised Budget (Commission approved) Forecast NSAT Budget Increase Request Budget Growth: $40M 5.9% over previous approval Ex p en d ed t D at e A u th ri ze d Fo re ca st M ill ns +5.9% C m m is si n A p p ro ve d Changes in Process Construction Potential Risk Scope Added by Port/Airlines (Pending) Added Support Cost Management Reserve $40M Differing Site Conditions NSAT Budget Increase Request 5.9% Capital (cont’d): – Reconstructing vertical circulation core while passengers moving through area • Scope Additions Expense: • Additional contaminated & unsuitable soils • Customer service provision changes • Incorporating a more rigorous activation effort Factors Driving Increase Capital: • Design development allowance, now complete • Code changes • Differing site conditions discovered during construction • Market Conditions / Contractor Availability – Lack of Subcontractor availability, labor shortages, lack of qualified labor – Ability to “pick and choose” projects • Schedule/Phasing Complexity: – Maintaining ‘prior to construction’ levels of operational & customer service Continued Risks Requiring Mitigation • Contaminated & unsuitable soils • Maintaining old systems until Phase 2 opening • Resource availability (labor vs schedule/acceleration) • Complications related to Art piece “Boundary” installation • Gate closure coordination • Removal of temporary systems after Phase 2 opening Lessons Learned 10/30/2019 Design •…

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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 [...]