10b. Presentation
Tacoma Intern
Item No 10b_supp Meeting Date March 22, 2022 Checkpoint 1 Relocation Construction Authorization Project Scope and Purpose This project will relocate the existing checkpoint 1 from the ticketing level to baggage claim. The relocated checkpoint will increase the number of lanes from 3 to 5 for higher throughput in passenger screening. The relocated checkpoint will include enough queue space to contain passengers at peak periods. 2 Project Location Current Configuration New Configuration 3 Proposed New Layout 4 Proposed New Layout IAF Meeter/Greeter Zone Integrated Art Cases 7' Security Glass Barrier Optimized Queueing 5 Integrated Art Displays 6 Conceptual Rendering 7 Checkpoint 1 & Duty Free 8 Project Schedule Commission Design Authorization Q4 2019 Design Start Q4 2020 Design Completion Q2 2022 Q1 2022 Commission Construction Authorization at 90% Design Construction Start Q4 2022 In-use Date Q1 2024 9 Budget Cost Breakdown This Request Total Project Design $0 $5,900,000 Long Lead Time Equipment $(600,000) $1,900,000 Construction $27,300,000 $29,200,000 To ta l $26,700,000 $37,000,000 10 Risks 1. Terrazzo Flooring Area- Full scope of terrazzo floor repair and replacement cannot be determined until the "Clearing" art installation is deaccessioned. [Reference Slide - Appendix 1] Mitigation: A contingency budget amount has been included for additional terrazzo flooring scope if required. 2. Project Phasing The new United Baggage Service Office must be complete prior to demolition of the old tenant location, the post-security elevator upgrade must be completed prior to beneficial use of the new checkpoint, and flooring work will require short duration shut- downs of existing public use areas. Mitigation: Phasing requirements will be written into the construction request for proposals. Construction mobilization and barricade planning will be coordinated based on long lead procurement durations including the new elevator equipment. 11 Risks 3. Wayfinding Signage Completed Design Wayfinding prototypes are being created based off the current design documents. Design may be revised between now and construction based on prototype review comments. Mitigation: A contingency budget amount has been included for potential changes to design based on prototype review. 4. Supply Chain The construction supply chain has been highly unpredictable due to current events. It is possible that supply chain issues could present during construction which impact schedule and cost. Mitigation: The project team will attempt to complete submittals and material purchases as early as possible to mitigate unforeseen impacts. 12 Questions? 13 Appendix 1 The "Clearing" This installation is an approx. 180' arcing wall anchored to the floor which will be deaccessioned as a part of the Checkpoint Relocation. Terrazzo conditions along the extent underneath cannot be fully known until removal. 14
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