International Arrival Facility Briefing Presentation
Item No. 7b_supp Date of Meeting February 26, 2019 Sea-Tac International Airport International Arrivals Facility Program Fourth Quarter 2018 Update 1 AGENDA Project Overview 2019 Quarter 1 Update Budget Schedule Challenges Accomplishments Progress International Arrivals Facility 2 PROJECT OVERVIEW 20 international gates 760' long pedestrian walkway 450,000 sf facility 2,600 pax per peak hour 1,800 lf bag claim belt 7 bag claim devices 40 CBP officer podiums Key elements: CBP Offices and Processing Airline Customer Service International Gates Recheck Counter Iconic Pedestrian Walkway Facial Recognition Baggage Claims International Arrivals Facility 3 2019 Q1 Update Structural steel complete for Arrivals Building- Topping Out in Dec 2018 Commenced Pedestrian Walkway erection at Cargo 2 Steel fabrication now underway at seven different steel shops Completed Pedestrian Walkway concrete supporting elevator cores Pod B phased opening of 2 gates Capture turn over, operational Gate A9 Capture of Gate A11 Within contracted budget and schedule 4 PROGRAM COST PROGRESS OVERVIEW (as of 12/31/18) Within contracted budget 5 GMP ALLOWANCE STATUS (as of 12/31/18) Forecasted within budget 6 PAYMENTS TO DESIGN BUILDER (DB) (excludes Sales Tax) (as of 12/31/18) Within contracted budget 7 SCHEDULE (December 2018 Progress Update) 2018 Today 2019 2020 2021 ID Task Name J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M 1 Baggage Handling System Critical Path 2 IAF Building Slab on Deck/Grade Envelope Finishes Start Up & Commissioning 3 Sterile Corridor Pod A Pod B Pod C 4 Pedestrian Walkway Conc A Connection SSAT Connection Center Span 5 IAF ACTIVATION IAF OPENING 6 Sterile Corridor - Pod D Closeout IAF's Critical Path for on-time completion currently runs through the Baggage Handling System 8 SMALL BUSINESS/APPRENTICESHIP UTILIZATION March 2015 through December 31, 2018 # Firms Small Business $ Awarded Engaged SBE 120 $122M SCS 43 $26M Month of December 2018 % of all Hours Apprentice Utilization Labor Worked Total Apprentice Hours 20.45% 167,350 Minority 20.4% 145,684 Female 9.1% 21,665 GMP participation commitment attained. 9 CHALLENGES Steel fabrication schedules, deliveries and cascading effects Federal Shutdown CBP day-to-day coordination on hold TSA baggage design review may be delayed Shortages of workers in critical trades IAF - CHALLENGES 10 ACCOMPLISHMENT: Arrivals Building Topping Out December 2018 11 ACCOMPLISHMENTS: Slab on Metal Deck Nearly Complete and CBP "Secure Construction" Inspections 12 ACCOMPLISHMENTS: Pencils Down, Terrazzo Selected, Temp Heat Activated 13 ACCOMPLISHMENT: Pedestrian Walkway Concrete Support Cores South Satellite 14 ACCOMPLISHMENT: Pedestrian Walkway Concrete Support Cores Concourse A 15 ACCOMPLISHMENT: Pod B Turnover (Gate A9) and Pod C Construction Start 16 PROGRESS: Arrivals Building Window Curtain Wall on East Face 17 PROGRESS: IAF Roof, Skylights, Window Curtain Wall and Escalators 18 PROGRESS: Arrivals Building CMU, MEP Rough-In, Lightwell Curtainwall 19 PROGRESS: Steel Fabrication Site Visits 20 PROGRESS: Pedestrian Walkway- Center Span Construction at Cargo 2 21 PROGRESS: CBRA Construction, Warehouse and Baggage Handling System Header Steel 22 PROGRESS: Warehouse Storage 23 QUESTIONS? 22
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