Item No.       4i_supp
Date of Meeting     July 12, 2016 
Seattle-Tacoma International Airport
International Arrivals Facility (IAF)
Authorization to Add Two
International Aircraft Gates to Meet
Continuing Rapid Growth

Contract Status-at-a-Glance
Negotiate
Today Guaranteed Maximum Price
(GMP)

Validation    GMP Development         Post-GMP
Period          Period               Period 
4Q16
Commence Design,
Preliminary Construction, and
Long Lead Time Item Procurement

Moving towards GMP and greater schedule and cost clarity
2

2Q 2016 Accomplishments
Launched enabling works and long-lead materials/systems procurement
packages
Schematic Design Milestone submission completed
Registered project with USGBC with goal of achieving LEEDv4 certification
Seized opportunity to provide additional baggage make-up space in
support of Port's Century Agenda 
Confirmed Dispute Resolution Board, first meeting will be held next
quarter
Initiated application for FAA technical clearance, Form 7460 
Completed first round application for Federal Passenger Facility Charge
(PFC) funds
Second Quarter Focus  Enabling Projects and Schematic Design
3


Key Activities Planned for 3Q 2016
Execute contracts for Design/Build and Design Assist subcontracts.
See www.clarkseataciaf.com for upcoming
contracting opportunities.
Obtain CBP approval of customs hall layout
Initiated procurement process for Construction Management
support contract

Progressing to GMP
4

Century Agenda adopted in 2011
Established goal of 28 international air carriers by 2036 
Today we have 21 -  way to meeting that goal in 5 years!
What does that mean for our facilities?
Summer   Summer   Summer   Summer   Summer
2016       2017       2018       2019       2020 
Gates in    12         10         10         10         18 
service 
Flights      15         16         17         18         18 
during peak 

Dramatic Growth in International Service 
5

Perspective of Overall IAF Project: Phase 1 
6

Two Additional Wide Body Gates


Dramatic Growth Drives Reconsideration of Project Phasing Strategy 
7

Budget-at-a-Glance
Phase 2 Budget
$650
Millions                                              Advance
$600
$41M 
$550
$500     Phase 1 Estimate        Additional Funding
$450        $608.4M              Required
$400                            $308.4M
$350
$300
$250
Approved Phase 1
$200
$150                             Budget
$100                              $300M 
$50                                               Spent $26.9M
$0
Phase 1 spending following projections - Additional funding required after GMP 
8

Look Ahead 
Target
Milestone                          Forecast
Schedule 
Schematic Design Completion         2Q 2016   2Q 2016
Ceremonial Ground Breaking      4Q2016  4Q 2016 
60% Design Completion        1Q 2017  1Q 2017
Negotiate GMP            4Q2016  4Q2016
90% Design Completion       2Q 2017  2Q 2017
Transport and Place Bridge      3Q 2018  3Q 2018
Bridge Complete         2Q 2019  2Q 2019
IAF Complete          3Q 2019  3Q 2019
Phase 1     Sterile Corridor Complete           3Q 2019   3Q 2019
Facility Open           3Q 2019  3Q 2019
Phase 2     Sterile Corridor Extension Complete      2Q2020   2Q2020
Close-Out           4Q 2020  4Q 2020

No Delay to Phase 1  Sterile Corridor Extension Adds to Project Duration
9

IAF BUILDING Passenger Flow 



10

IAF BUILDING Bag Claim Level Plan
No Work in this Area During Phase I
Two Future Bag Claim Devices in Phase II

Future
Baggage
OS Claim

Garden
LIGHTWELL               LIGHTWELL
Baggage Claim

DVO

CBP             Recheck      TSA
Secondary             Offices
Processing

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IAF BUILDING



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IAF BUILDING EW Section



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