Item No.:                  6c_supp_a 
Meeting Date:          December 8, 2015 
REVISED:          December 31, 2015 
International Arrivals Facility
(IAF) 
Action Briefing 
December 8, 2015

Agenda 
Early Schematic Design Concept 
Target Schedule 
Target Budget 
Additional Funding Request


2

Design-Build Contract 

Validation    GMP Development         Post-GMP 
Period          Period               Period 

Today               4Q16 
Commence Design, Develop GMP, 
Preliminary Construction, including
Long Lead Time Item Procurement 
Working towards Guaranteed Maximum Price (GMP) 
3

Second Contract Period 
GMP Development Period: 
Advance design to 60% level (or beyond) 
Preliminary construction, including the
purchase of long lead-time items (e.g., steel,
escalators and elevators) 
Negotiate Guaranteed Maximum Price (GMP) for
the work (4Q16) 

Advance Design and Develop a Guaranteed Maximum Price (GMP) 
4

Early Schematic Design Concept Established by Design-Builder 
5

Early Schematic Design of Passenger Bridge 
6

Bridge Alignment and Aircraft Layout Established for Target Budget 
7

Target Schedule - Accepted 
Complete Schematic Design (30%)        April 2016 
Begin Subcontractor Procurement         May 2016 
Commence Preliminary Construction       July 2016 
Complete Design Development (60%)    September 2016 
Negotiate Guaranteed Maximum Price    November 2016 
Design Level - 90%                   May 2017 
Complete Design  100%            September 2017 
Complete Construction                 3Q19 
IAF Open to International Travelers          4Q19 

Design-Builder's Target Schedule Based on Validation Concept 
8

Target Budget  Under Negotiation 
Design                          $ 
Construction 
- Bridge                  $ 
- Sterile Corridor              $ 
- IAF                    $ 
- Enabling Projects & Site         $ 
WA State Tax                    $ 
Subtotal  Design-Builder     $ 490 
Program Support                $ 118
IAF Total       $ 608 
Design-Builder Submits Target Budget Based on Validation Concept 
9

Contract Execution Timetable 
Total
Program   Port 
Budget    Program Budget                                                  Port 
Program Support 
Authorization   Target
Budget   Design-Builder 
Due    Target Budget            GMP 
12/8/15 

Procure Structural Steel & Curtain Wall
Procure Escalators/Elevators                                Design-Builder
Cash Flow 
Preliminary Construction 
Design 
Current
Auth. 
12/08/15                   4Q16                                4Q19 
Time 
Contractual Commitments 
Cash Expenditure to Meet Commitments and Build Project 
Contract Execution Timetable Recommended to Take Full Advantage of
Progressive Design Build 
10

GMP Development Period 
Work Scope 
Design & General Conditions 
Preliminary Construction 
- Sitework/Demolition 
- Utilities Relocation 
- Foundations/Concrete/Rebar 
- Enabling Projects 
Procurement of Long Lead Items 
- Structural Steel 
- Glass/Metal Panel Curtain Wall System 
- Elevator , Escalator & Moving Walkways 
- BHS 
- Pre-construction & Major Equipment Purchase for Primary Sub-Contracts
(Mechanical, Electrical, Low-Voltage) 
WA State Tax 
Program Support 
Requested Authorization Will Advance the Project and Address GMP
Development Period Work Scope 
11

Additional Funds Requested for the 
GMP Development Period of the Contract 
(December 2015 to 1Q17) 
Design Fees           $ 21.5 Million 
Contractor Fees         $ 12 Million 
Program Support       $ 12 Million 
Preliminary Construction   $230 Million 
Total New Funding      $275.5 Million 
Prior Approvals         $ 24.5 Million 
Total                 $300 Million 
Authorization for Funding and Approval to Commence GMP Development
Period 
12

Thank you 

13

Target Budget  Under Negotiation 
Design                          $ 41
Construction 
- Bridge                  $ 106
- Sterile Corridor              $ 52
- IAF                    $ 212 
- Enabling Projects & Site         $ 36 
WA State Tax                    $ 43
Subtotal  Design-Builder     $ 490 
Program Support                $ 118
IAF Total       $ 608 
Reporting Format Using Preliminary Projected Costs -
Design-Builder Will Submit Target Budget Based on Validation Concept 
14

Additional Funds Requested for the 
GMP Development Period of the Contract 
(December 2015 to 1Q17) 
Design Fees           $ 12 Million 
Contractor Fees         $ 21.5 Million 
Program Support       $ 12 Million 
Total New Funding      $ 45.5 Million 
Prior Approvals         $ 24.5 Million 
Total                 $ 115.5 Million 
Authorization for Funding and Approval to Commence GMP Development
Period 
15