Item No. 9a supp
Meeting Date: June 12, 2018

South Satellite
Infrastructure Upgrades
Commission Meeting
June 12, 2018

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South Satellite

Single Aircraft at South Satellite in the early 1970's
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Design Concepts for Full Renovation

Full Renovation: $850M - $1.6B
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Potential Interim Improvements

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

Integration of Proposed Project to Larger Renovations
$850M - $1.6B*
50 Year Building

$12/22 M
Original HVAC Project Scope:
HVAC Only

Full Renovation of
South Satellite

2018

2022

Proposed

$52 M
Expanded Project Scope:
• HVAC
• Lights & Ceiling
• Fire sprinkler system
• Signage
• Carpet
• Full abatement

$ Price TBD

2028

$1.2B - $2.2B**
50 Year Building

Interim Renovations:
Preserves work completed by
proposed project

Full Renovation of
South Satellite (Project Start)
*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.
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South Satellite

Design vs Use of 47 year old HVAC System
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HVAC Underperformance Affecting Passenger Experience

Outdoor Temp:
30

Design Temp:
68-72
Actual Temp:
60

Outdoor Temp:
85

Design Temp:
68-72
Actual Temp:
80

Immediate need - Heating, Ventilation and Air Conditioning is no longer working as designed
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HVAC Underperformance Limiting Non-Aero Opportunities

Project would deliver increased HVAC capacity for Airport Dining & Retail
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What the Project Accomplishes
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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
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Equipment
New, replacement equipment includes:
- HVAC air handler
- Cooling and heating coils and
heating water piping
- Controls and variable frequency
drives
- Terminal distribution boxes
- Diffusers
- Motor control center

- Light fixtures
- Electrical infrastructure for
lights and signage
- Fire sprinkler system
- Signage
- Ceiling
- Carpet

Updates several pieces of outdated equipment
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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

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Commission Briefing - Q4 2018 for update on other interim projects for the
South Satellite

Six Month Look Ahead
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