9a South Satellite presentation

Item No. 9a supp 
Meeting Date: June 12, 2018 
South Satellite 
Infrastructure Upgrades 
Commission Meeting 
June 12, 2018 

1

South Satellite 




Single Aircraft at South Satellite in the early 1970's 
2

Design Concepts for Full Renovation 




Full Renovation: $850M - $1.6B 
3

Potential Interim Improvements 




Areas being evaluated for potential investment in the near term. 
4

Next Steps 
Evaluate scope items 

Package scope 
Cost benefit analysis 
Return for Authorization 

Staff will return for authorization of interim projects once all possible scope items have been evaluated. 
5

Integration of Proposed Project to Larger Renovations 
$850M - $1.6B* 
Original                                                50 Year Building 
$12/22 M 
Original HVAC Project Scope:                          Full Renovation of 
HVAC Only                                           South Satellite 
2018                            2022                                2028 
$52 M 
$ Price TBD 
$1.2B - $2.2B** 
Proposed        Expanded Project Scope:                                                 50 Year Building 
HVAC                                    Interim Renovations: 
Lights & Ceiling                                  Preserves work completed by
Fire sprinkler system                                   proposed project 
Full Renovation of 
Signage 
South Satellite (Project Start) 
Carpet 
Full abatement 
*conceptual estimates assuming completion in 2028 
** additional escalation needs to be applied based on actual schedule 
Proposed project will accomplish immediate needs that should be addressed, pending interim renovations. 
6

South Satellite 




Design vs Use of 47 year old HVAC System 
7

HVAC Underperformance Affecting Passenger Experience 


Design Temp:                       Design Temp: 
Outdoor Temp:                                     Outdoor Temp: 
68-72 
30                                                     85                 68-72 
Actual Temp:                        Actual Temp: 
60                                   80 

Immediate need - Heating, Ventilation and Air Conditioning is no longer working as designed 
8

HVAC Underperformance Limiting Non-Aero Opportunities 




Project would deliver increased HVAC capacity for Airport Dining & Retail 
9

What the Project Accomplishes 
Improved Passenger Experience 
Project Supported by Airlines 
Reliability  new equipment 
Increased HVAC Capacity (including ADR) 
Reduce energy consumption (lighting and HVAC system) 
Asbestos removal 
Constructability 

Improves Passenger Experience 
10

Equipment 
New, replacement equipment includes: 
HVAC air handler                        Light fixtures 
Cooling and heating coils and         Electrical infrastructure for
heating water piping                     lights and signage 
Controls and variable frequency       Fire sprinkler system 
drives                                    Signage 
Terminal distribution boxes            Ceiling 
Diffusers                            Carpet 
Motor control center 

Updates several pieces of outdated equipment 
11

Improved Passenger Experience at the South Satellite 




Old vs. New Updated Ceiling

Next Steps 
Commission Action - 6/26/18 for added scope approval 
Commission Action - 10/9/18 for budget increase and construction
authorization 
Commission Briefing - Q4 2018 for update on other interim projects for the
South Satellite 


Six Month Look Ahead 
13

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