10d. Presentation - Concourse A Port Shared Use Lounge
Item No. 10d_supp Meeting Date: December 14, 2021 Concourse A Port Shared-Use Lounge Seattle-Tacoma International Airport Background Expansion of lounge will support increased passenger levels with the opening of the International Arrivals Facility (IAF) Shared lounge volumes have increased significantly since 2015 (compared to 2019) a total of 390% in shared use lounges 899% in Concourse A lounge alone The lounge today is undersized to meet growing demand On average 861 passengers per month were turned away pre-pandemic Delta Air Lines constructing an expansion of Concourse A using a TRA Design of base building approved by Commission on April 27, 2021, construction funding approval anticipated today 2 Location IAF 3 New Construction By Building Expansion for Lounges Rendering: looking northwest Expanded Club @ SEA Future Business Area 44 Project Goals Provide an improved lounge experience Increase lounge capacity Meet increased customer demand Increase non-aeronautical revenue Maximize usable and leasable space at SEA Needed to support IAF expansion for current and future foreign flag carriers 5 Project Scope This approximately 16,000 SF interior renovation will provide: 12,000 SF Port shared use lounge 2,800 SF of future leasable office space 1,200 SF of circulation and ancillary space Service for up to 4 concurrent international flights 100% powered seating and strong Wi-Fi coverage Minimum LEED Silver 6 Environmental The project's SEPA/NEPA review was combined with the Building Expansion for Lounges Project and will not be required for this interior build out. Sustainability LEED certification under the Interior Design & Construction rating system. 7 Existing Conditions North 8 Concept Stair A North 1400 sq ft curre ntly vac ant Drawings not to scale 5000 sq ft Lounge Existing Lounge Stair B Future Lounge 99 Project Estimate Design Phase $6.0 M Construction Phase $ 18.7 M Total Cost $ 24.7 M 10 Cone of Certainty We are here Project Risks RISK DESCRIPTION PROBABILITY IMPACT MITIGATION PLAN Existing Lounge Construction impacts from the Concourse A Planning efforts underway to construction impacts Building Expansion for Lounges project or this High High seek to mitigate impacts and project may impact the continued use of the keep the existing "Club at SEA" existing "Club at SEA." operational during construction. Project Delays Delays to the Concourse A Building Expansion Both project teams are in close Project will delay this project as well. Medium Medium communication, and both project schedules are linked. Project Schedule Commission Design Authorization December 2021 Design Completed December 2022 Commission Construction Authorization November 2022 Construction Period March 2023 to March 2024 13 Thank you!
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