4i supp reduced
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 11 IAF BUILDING 12 IAF BUILDING EW Section 13
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