7c supp

Item No.       7c_supp
Date of Meeting    June 28, 2016 
Seattle-Tacoma International
Airport 
Baggage Program 
June 28, 2016

Baggage Program Elements 
Interim Baggage Projects 
Baggage Optimization Project (45 MAP) 
The focus of today's presentation 
Future Capacity Projects in Existing
Terminal (> 45 MAP) 
SAMP Baggage Systems 
The Baggage Program includes four basic elements. 
2

Outbound Baggage System Flow 


Optimization allows customers' bags to reach any gate. 
3

Existing Baggage Handling System 


6 Outbound Systems with limited to no cross-connectivity 
4

New Baggage Optimization System 


Optimized system allows connectivity  any ticket counter to any gate. 
5

Schedule: Phases 1 & 2 
Phase 1                  Phase 2 
Advertise      Begin Construction      Substantial             Advertise       Begin Construction       Substantial
Completion                                         Completion 
4Q 2016     2Q 2017      3Q 2019        1Q 2019      3Q 2019      3Q 2021 




Phases 1 & 2 Construction Periods to occur sequentially. 
6

Schedule: Phases 3 & 4 
Phase 3                  Phase 4 
Advertise      Begin Construction      Substantial             Advertise      Begin Construction      Substantial
Completion                                       Completion 
4Q 2020     2Q 2021      2Q 2022        3Q 2021     1Q 2022      4Q 2023 




Phases 3 & 4 Construction Periods potentially combined. 
7

Baggage Optimization Overview 
Baggage Optimization Budget ($M) 
(as of 6/9/2016) 

$15.8M
Expended  Authorized  Baseline  Current
to Date    Budget     Budget   Budget
$20.4M

$317M 

$320.55M

$- $50  $100  $150  $200  $250  $300  $350
$ Millions 
Currently the project is within the Commission allocated budget. 
8

Questions? 

9

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