Item No. 8f_supp
Meeting Date: July 26, 2022









July 26, 2022

                     Project Purpose
• Increase airport revenue through
– Increase Airport Dining and Retail offerings
– Increase leasable office space
– Increase airline lounge capacity
• Improve customer service by:
– Increase C3 holdroom size
– Add passenger amenities (restrooms, meditation room, nursing
rooms)
• Increase economic opportunities
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                     Project Location

Concourse D                                                                Concourse C
Building C1




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                    Project Status
• The CCE Program consists of the main C Concourse Expansion
(CCE) design package and accelerated design packages:
– Civil and Structural foundation package: 100% designed and bid
– Tenant relocation design package: 100% designed and submitted for
permit
– Vertical Transportation: 90% specifications received Q2 2022
– Structural Steel package: 90% due late Q3 2022
– Main CCE package: 30% complete, 60% due late Q3 2022

4

                    Schedule
• Schedule Milestones
– Q3 2022 Enabling, Civil/Structural Foundations Construction start
– Q3 2022 60% Design submitted for review
– Q1 2023 90% Design submitted for review
– Q2 2023 CCE Building Construction start
– Q1 2026 Early Completion
– Q2 2027 Late Completion

5

                 Authorization Purpose
• Previously requested authorization for enabling work
• Cost of current packages is greater than existing authorization
• Current authorization will cover
– Structural steel
– Vertical circulation
– Exterior wall
• Early work packages allow project team to accelerate project
delivery and lock in pricing

6

                Budget Overview
MII Approved Budget                        $340M
Budget Transfer to Baggage Optimization       $-15.5M
Spent to Date                                 $11.6M
Estimate Trends
Sustainability Initiatives (includes soft costs) $10.4M
Non-Discretionary Scope Changes $24M
Escalation and Scope Definition $32.6M
Current Range $340M– $420M

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                         Risks
Risk                     Probability   Impact                       Mitigation
Supply Chain: Geopolitical instability impacting
global supply chain. Availability of some
Identify and accelerate design of long lead items (steel,
construction materials have added significant
vertical circulation, and curtain wall).
time to construction schedules.
Inflation/Escalation: Price instability.                                               Early work packages allow the project to lock in pricing
Inflation/escalation make it difficult to estimate                                 from contractor. Port to perform detailed vetting of
future costs.                                                                     progress estimates and GMP packages.
Complex Phasing: The C Concourse Expansion is                              Project team brought on a General Contractor /
at the intersection of two concourses and next                                Construction Manager (GCCM) and they are working on
to an active bagwell access ramp. Phasing issues                               phasing plans that can be incorporated into the design
could impact the project schedule and budget                                and can be reviewed with stakeholders prior to the start
due to re-phasing and contractor change orders.                              of construction.

High
Medium
Low
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