Item No. 10c_supp
Meeting Date: December 14, 2021
Concourse A Building Expansion for Lounges
CIP C801205

Requesting Commission Authorization for:
Construction by Delta Air Lines
Reimbursement to Delta Air Lines under the Tenant
Reimbursement Agreement
Utilization of Port crews for construction and support


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Concourse A Building Expansion for Lounges
Project will use a Tenant Reimbursement Agreement (TRA)
with Delta Air Lines to design and construct a building addition
on Concourse A
Adds 35,763 SF in new leasable space
Provides mezzanine level expansion for Port common use
lounge


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Concourse A Building Expansion for Lounges



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Concourse A Building Expansion for Lounges



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Concourse A Building Expansion for Lounges



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Project Scope
Building addition of approximately 52,000 SF
Reconfigure existing spaces to provide additional leasable
office area, an entry foyer, a replacement restroom, and
vertical circulation.
Renovate a vacant airport shed to house the relocated Aviation
Maintenance Department Passenger Loading Bridge shop that
is being displaced by this project.
Provide temporary restrooms for the Port common use lounge
to keep the lounge operational during construction of the
building expansion.
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Sustainable Design Approach
Environmental Sustainability Tier 2 project
Project analyzed concepts to reduce energy consumption &
carbon emissions and Total Cost of Ownership
Project will implement:
oTriple-glazed electrochromic faade AKA "smart glass"
oAll electric appliances (no natural gas)
oLow-flow water fixtures in the Delta lounge
oElectric vehicle charging stations

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Budget & Schedule
Budget $78,500,000
Schedule
Construction Start          2022 Q1
Construction Finish         2023 Q3


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Project Risks and Mitigation
RISK                        DESCRIPTION                                MITIGATION PLAN
Several airport functions    The project needs to relocate a              Alternative sites and arrangements are
may not be relocated prior Maintenance Shop, Vendor Receiving,        being prepared to be reviewed by the
to construction start        Compactors, Emergency Dispersal Area,       impacted parties.
Airport Fence, Employee Bus Turnaround,   The maintenance shop may need an
and Maintenance Vehicle Parking            "interim" location if it can be found to
minimize the schedule impact

Supply chain disruptions    Construction material and equipment       Contractor is procuring some material
could impact schedule and delivery delays and cost escalation could     early.
budget                  delay construction or increase the          Contractor estimate includes
construction costs.                            contingency for increased material and
equipment prices.

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Questions?