8b Baggage Optimization presentation
Item No. 8b_supp Meeting Date: April 23, 2019 Baggage Optimization Phase 2 C800612 1 Existing System Current baggage handling system has six separate outbound systems. 2 Project Overview Baggage Optimization will be constructed as three separate phases. 3 Scope of Work Expand centralized baggage screening area in the airport's Central Terminal and replace conveyor systems to the north portion of the bagwell Construct the final baggage sortation matrix Move concession storages to final locations Move maintenance shop to their permanent location Add screening capacity with more Explosive Detection Systems (EDS) machines Increase Checked Baggage Resolution Area (CBRA) capacity Add more capacity to the South Satellite baggage system Phase 2 will build upon Phase 1 4 Phase 1 Schedule Advertise Begin Construction In Use 3Q 2016 2Q 2017 1Q 2020 Phase 1 is currently under construction 5 Phase 2 Schedule Advertise Begin Construction In Use 3Q 2019 1Q 2020 2Q 2023 Phase 2 construction anticipated to complete by 2023 pending Phase 1 completion 6 Phase 3 Schedule Advertise Begin Construction In Use 1Q 2023 2Q 2023 4Q 2025 Phase 3 anticipated completion in 2025 7 Budget Authorizations Budget Total Project Budget $445,050,000 Previous Authorizations $136,312,200 Current Authorization for Phase 2 $213,000,000 Total Authorization including this request $349,312,200 Remaining amount to be authorized $95,737,800 Phase 2 request for authorization $213,000,000 8 Project Estimates Budget Original Project Cost Estimate $445,050,000 Phase 1 Estimate at Completion (EAC) $101,000,000 Phase 2 Estimate $247,673,000 Phase 3 Estimate Range $133M - $175M Potential Cost Increase $40M - $80M Budget may need to be increased prior to Phase 3 9 Questions? 11
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