Item No. 7a_supp 
Meeting Date September 26, 2017 
C800612 Baggage Optimization 
2017 Quarter 3
Briefing 

1

Purpose 
Replaces six individual baggage screening
systems with a centralized system that
optimizes the operation and functionality of
the checked baggage system 
Scoped to accommodate 60 Million Annual
Passengers (MAP) 
2

Schedule 
Phase 1  Notice to Proceed issued on May
26, 2017 and construction is underway 
Phase 2  Service Directive being issued to
develop Bid Document design 
Overall project construction expected to be
complete in 2025 Quarter 2 
3

Schedule 


Three phases of construction 
4

Financials 
Total Project Budget                    $445,050,000 
Total TSA Contribution                    $93,220,422 
Total Commission Authorization to Date       $136,312,200 
Amount Spent to Date (as of 8/15/17)         $22,727,874 
TSA Reimbursement to Date (as of 8/15/17)      $5,834,580 


Project on budget as currently scoped 
5

Phase 1 Progress 
Demolition in Central Terminal (CT) area 
Preparation for CT building extension 
Utility relocations in CT area 
Shoring for elevator pits 
Demolition of existing tenant space 
Upcoming work: demolition of CT ramp between basement & ramp levels and BHS submittals 
6

Demolition in the Central Terminal area 
7

Footprint of Central Terminal building extension 
8

Shoring for future elevator pits 
9

Contract Requirements 
Program                  Requirement / Goal      To Date 
Small Business Enterprise (SBE)     15% of contract value    Initial reporting
period has not yet
occurred 
Small Contractors & Suppliers (SCS)       5% of SBE        Initial reporting
period has not yet
occurred 
Apprenticeship                 15% of total hours        11% 

Progress as of 7/25/17 
10