7a supp
Item No.: 7a_supp Date of Meeting: February 25, 2014 Sea-Tac Airport International Arrivals Facility Commission Briefing Item No: 7a Supp February 25, 2014 1 Briefing Outline Interim improvements made to the existing FIS Review program accomplishments and status Briefing and timeline of price-factors design- build project delivery IAF Program Schedule March 11, 2014 IAF Commission Action Items Future IAF Commission Action Items 2 Interim Improvements to the FIS Automated Passport Control kiosks installed Dec 2013 Added a 4th Global Entry kiosk FIS Short-Term Improvements project Permanent stanchions in International Corridor Public address system Increased CBP positions at Customs exit Improved wayfinding at Customs exit 3 Interim Improvements to the FIS Two new elevators, expanded TSA checkpoint Accelerated replacement of S7 and S9 PLBs Operational Improvements New contracts in place for FIS support services Hiring a International Operations Supervisor 4 Interim Improvements to the FIS Hardstand busing operation to begin summer 2014 Addition of ADA accessible ramp for hardstand bussing Add one narrow and one wide body gate to the South Satellite Approval to design, bid and award is on today's consent calendar 5 Selected Option: New Concourse A IAF International arrivals on South Satellite and Concourse A Bridge or tunnel connection from South Satellite to Concourse A IAF Preliminary Cost: ~$316M 6 IAF Program Accomplishments A single, Concourse A facility option has been selected Agreed to recommend procurement of the IAF facility and the connector under a single design-build contract AECOM awarded service agreement for program and project management consultant services Started services provided under the first service directive. Commission approval to execute service agreements for construction management Awarded service agreement for consultant procurement support of alternative project delivery Port certified by WA state as an owner in design-build procurement methodology 7 IAF Program In Progress Project planning and project definition Project schedule update Risk & trending procedures D/B procurement plan Development of technical criteria Selection and hiring of new IAF Program Leader Connector tunnel or bridge decision; its size and location 8 Alternative Project Delivery Comparison 9 Design Build Delivery Benefits Schedule compression Single point of accountability Design-builder innovation Allocation of risk Design, build to budget Open Book 10 Price Factors Design Build Added to RCW 39.10 in 2013 Port certified by the State to perform Similar to fixed-bid D/B except for selection method and price determination D/B team selected by RFQ and RFP based on qualifications and price factors GMP negotiated later during design phase Potentially less price risk for builder, more design control for owner 11 Price Factors Design Build New to the State of Washington, but successful at other west coast Airport authorities San Francisco, San Diego and Los Angeles IAF Factors for success using Price Factors Design-Build Benchmarking other airports & agencies with extensive D/B experience PM consultants, AECOM, have Price Factors D/B experience CPO procurement consultant is expert in RCW 39.10 authorizing use of design-build 12 Price Factors Design-Build Timeline Design, Bid, Build Project Delivery Design Construction Design Construction Procure Bid Price Factors Design-Build Project Delivery Tech D/B Design Criteria Procure Construction 13 IAF Program Schedule Advertise for consultant PM services Complete Award consultant PM Services Complete Port certification as Design-Build Owner Complete Authorization to Procure Design-Build Team Q1 2014 Project Definition Complete Q2 2014 Price Factors Design-Build RFQ & RFP Advertised Q3 2014 Price Factors D/B Team Selected Q4 2014 Authorization to Award D/B Contract, Begin Pre-Design Q1 2015 Authorization to Begin Design and Construction Q2 2015 Construction Complete Q2 2018 14 March 11, 2014 Commission Action Items Authorize additional project funding Amend the Sustainable Airport Master Planning Service Agreement for IAF work Advertise for qualifications and proposals from design/build teams Enter into a project labor agreement. Procure the connector and the IAF facility together in a single design/build contract 15 Future IAF Commission Action Items Award contract to D/B team for predesign/ validation Authorization to begin design and construction Following validation of scope, cost and schedule 16
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