7e

PORT OF SEATTLE 
MEMORANDUM 
COMMISSION AGENDA               Item No.      7e 
STAFF BRIEFING 
Date of Meeting     April 26, 2016 
DATE:    April 19, 2016 
TO:     Ted Fick, Chief Executive Officer 
FROM:    Ralph Graves, Senior Director, Capital Development 
David Brush, IAF Program Leader 
SUBJECT:  International Arrivals Facility (IAF) 2016 Q1 Briefing 
(CIP #C800583) 
SYNOPSIS 
The Port contracted a Design-Build team, Clark/SOM, to design and construct a new IAF
at the Seattle-Tacoma International Airport (the Airport) using an alternative project
delivery method, Progressive Design Build. This Commission Staff Briefing provides a
three-part update on the IAF Project as of the end of the first quarter of 2016:
1. Base IAF Project Scope. The design of the IAF began in January 2016. To achieve
the milestones in the Target Schedule the design-builder will develop a strategy to work
within the limits of the approved $300M funding and will begin procuring preliminary
construction work and long lead-time materials and equipment during the second quarter
of this year. The IAF team plans to commence negotiation of the Guaranteed Maximum
Price (GMP) with the design-builder in late November and return to Commission in early
2017 to request funding authorization be increased from $300M to $608.4M. 
2. Provisions for a new outbound baggage make-up room. As the design of the ramp
level of the IAF evolved, an opportunity was discovered that would act to mitigate the 
current and significant shortfall in the airport's outbound baggage make-up capacity by
providing space to install four baggage make-up carousels. This is an opportunity that the
Baggage Optimization and IAF Teams are continuing to work together to refine and
price. Since the costs associated with taking advantage of this opportunity are outside the
program scope and budget of both projects, a subsequent Commission action similar to
recently approved the SSAT narrowbody aircraft gate option will be forthcoming in May. 
3. Create two additional international widebody "swing" gates. As international traffic at
the Airport continues to grow at a record pace and as the airport continues to engage in
conversations with new international entrant carriers there is a clear need to provide more
international capable gates than are currently planned as part of the IAF initiative. This is
an opportunity that the planners discussed during the early programming of the IAF, but
work that was deferred to a future date based on the more moderate traffic growth that
was known at the time. While the IAF is still in early schematic design phase it may be

Template revised May 30, 2013.

COMMISSION AGENDA 
Ted Fick, Chief Executive Officer 
April 19, 2016 
Page 2 of 5 
prudent to approve additional funding to convert two more Concourse A gates to
international widebody "swing gates" capable of handling both domestic and
international arriving aircraft and passengers.  That conversion would increase the
number of international widebody gates from 18 to 20. The IAF Team is working to
refine and price this option. Since the costs associated with electing this option are
outside the current program scope and budget of the IAF, a subsequent Commission
action will be forthcoming in the near future. 
BACKGROUND 
In July 2013, the Commission approved preliminary funds to program a replacement of
the existing under-sized and aging Federal Inspection Service (FIS) facility in the South
Satellite (SSAT) with a new IAF that will serve the Airport well into the future and
facilitate the Port's Century Agenda objective to make the Airport the West Coast
"Gateway of Choice" for international travel. The Commission also authorized use of an
alternative project delivery method called Progressive Design Build for the IAF program.
This method is newly available for use by public agencies in Washington State and
allows the Port to select a design-build team based mainly on their qualifications with
competitive pricing on certain commercial terms (e.g., fee, insurance, bond) as an
additional selection factor.
The Port contracted with Clark/SOM as the Design-Builder to undertake and successfully
deliver this project. The contract with Clark/SOM is a phased contract covering three
distinct periods: the Validation Period, the Guaranteed Maximum Price (GMP) 
Development Period (including some preliminary base building construction e.g., site
utilities and footings and the purchase of long lead items e.g., steel), and the GMP
Execution Period (full build). 
On November 17, 2015, Clark/SOM delivered the Target Budget and Target Schedule,
the two critical Validation Period deliverables, along with the many other reports and
plans required under the terms of the contract, completing the first phase. On December
8, 2015, the Commission approved $275.5M to amend the Design-Builder's contract, via
a planned Post-Validation Amendment and to initiate the second phase - the GMP
Development Period. That Amendment was executed in January, 2016 launching the
GMP Development Period and start of design. During this period, the Design-Builder
will continue to work to improve on the Target Budget and Target Schedule in order to
establish the GMP. 
STRATEGIES AND OBJECTIVES 
This project addresses three strategic objectives of the Port's Century Agenda:  to
advance this region as a leading tourism destination and business gateway by making
Seattle-Tacoma International Airport the West Coast "Gateway of Choice" for
international travel, be the greenest and most energy efficient port in North America, and,

COMMISSION AGENDA 
Ted Fick, Chief Executive Officer 
April 19, 2016 
Page 3 of 5 
in the process of delivering the IAF, to provide opportunities for increased utilization of
small businesses by the Port. 
PROJECT DETAILS 
1Q2016 Accomplishments 
Substantial advances in coordination with Customs and Board Protection (CBP) 
and development of an automated primary design customized for the airport 
Struck agreement with the artist, Robert Maki, on permanent relocation of the
Airport's Canary II sculpture from South Ground Transportation Lot to prominent
site in front of Rental Car Facility 
Engaged independent contract compliance firm 
Began negotiation to add execution of Narrow Body Configuration Project by
IAF team to Clark/SOM contract 
Initiated community outreach to solicit interested small business contractors and
suppliers interested in  participating in delivery of this project. (Clark/SOM
attended the 2016 Regional Contracting Forum (RCF) held April 5, 2016 and
other events updated regularly at www.clarkseataciaf.com ) 
Issues 
Maintaining the necessary momentum and pace to hold to the Target Schedule
within constraints of current, partial funding authorization 
Seizing the opportunity to provide domestic outbound baggage make-up area for
non-IAF operations 
Metrics 
Financial performance is reflected in the program budget summary (Supplement
A PowerPoint) and includes: 
o  Cumulative Spent against Budget  Actual $19.4M; Budget $608.4M 
o  Cash flow for this reporting period  Actual $6.75M; Planned $9.7M 
o  Small Contractor & Supplier (SCS) 
*   Program Management  Actual to Date 17%; SCS contract
requirement 20% 
*   Design Build Team  Actual to Date 4%; SCS contract
requirement 12% 
o  Small Business Participation (classification includes SCS) 
*   Program Management  Actual to Date 17%; no Small Business
requirement in contract 
*   Design Build Team  Actual to Date 7%; Small Business target
17.5% (based on estimated total contract volume eligible to be 
sub-contracted)

COMMISSION AGENDA 
Ted Fick, Chief Executive Officer 
April 19, 2016 
Page 4 of 5 
Risks 
Market timing  completing long lead-time material and systems procurement
packages ahead of other major construction projects in the region 
ATTACHMENTS TO THIS BRIEFING 
Computer slide presentation. 
PREVIOUS COMMISSION ACTIONS OR BRIEFINGS 
February 9, 2016 - IAF 4Q2015 Briefing 
December 8, 2015 - IAF Guaranteed Maximum Price (GMP) Development Period
Authorization (presented in combination with NSAT authorization request). 
November 10, 2015  IAF Update. 
August 11, 2015  Special Meeting, Roundtable with Airline Representatives. 
July 28, 2015  IAF Forum. 
July 14, 2015 - IAF Forum. 
June 23, 2015  Authorization to Execute a Design-Build Contract. 
May 26, 2015  IAF Preliminary Funding Plan Motion.
April 28, 2015 - Service Agreement for Commissioning Services. 
April 28, 2015  Request Authorization to Execute Lease Agreement with
SEATAC VENTURES 2010 LLC for International Arrivals Facility (IAF)
Program Management Office Space near Sea-Tac International Airport. 
February 24, 2015  Service Agreement for IAF Consultant Program Leader. 
January 27, 2015  IAF Funding Plan. 
January 27, 2015  IAF RFP Advertisement. 
January 13, 2015  IAF Update. 
December 2, 2014  IAF Scope and Budget Update. 
October 28, 2014  IAF Q3 Quarterly Briefing. 
August 19, 2014  IAF Q2 Quarterly Briefing. 
August 5, 2014  IAF RFQ Advertisement. 
July 22, 2014  IAF Progress Briefing. 
June 10, 2014  IAF Update and Quarterly Briefing. 
May 6, 2014  IAF Project Delivery Briefing. 
April 22, 2014  Capital Program Briefing. 
March 11, 2014  IAF Master Planning Authorization. 
February 25, 2014  IAF Program Briefing. 
November 19, 2013  International Arrivals Facility Construction Management,
testing and inspection; surveying and locating and safety service agreements. 
July 23, 2013  International Arrivals Facility Project & Program Support; and
Price Factor Design-build Methodology authorization. 
July 9, 2013  Sea-Tac Airport International Arrivals Facility Briefing. 
July 9, 2013  Alternative Public Works Contracting Briefing.

COMMISSION AGENDA 
Ted Fick, Chief Executive Officer 
April 19, 2016 
Page 5 of 5 
April 9, 2013  Sea-Tac Airport International Arrivals Facility Briefing. 
June 26, 2012  Briefing on Airport Terminal Development Challenges at Seattle-
Tacoma International Airport. 
June 14, 2011  International Air Service Growth and Future Facility briefing. 
February 2, 2010  Briefing on South Satellite Passenger Growth and Facility
Considerations, Delta's Proposed Airline Lounge and Other Possible Future
Aviation Projects.

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