Item No. Date of Meeting 7b_supp February 26, 2019 Sea-Tac International Airport International Arrivals Facility Program Fourth Quarter 2018 Update AGENDA • Project Overview • 2019 Quarter 1 Update • Budget • Schedule • Challenges • Accomplishments • Progress International Arrivals Facility 2 PROJECT OVERVIEW • 20 international gates • 760' long pedestrian walkway • 450,000 sf facility • 2,600 pax per peak hour • 1,800 lf bag claim belt • 7 bag claim devices • 40 CBP officer podiums Key elements: CBP Offices and Processing Recheck Counter Baggage Claims International Arrivals Facility Airline Customer Service Iconic Pedestrian Walkway International Gates Facial Recognition 3 2019 Q1 Update • • • • • • • Structural steel complete for Arrivals Building- Topping Out in Dec 2018 Commenced Pedestrian Walkway erection at Cargo 2 Steel fabrication now underway at seven different steel shops Completed Pedestrian Walkway concrete supporting elevator cores Pod B phased opening of 2 gates Capture turn over, operational Gate A9 Capture of Gate A11 Within contracted budget and schedule 4 PROGRAM COST PROGRESS OVERVIEW Within contracted budget (as of 12/31/18) 5 GMP ALLOWANCE STATUS Forecasted within budget (as of 12/31/18) 6 PAYMENTS TO DESIGN BUILDER (DB) Within contracted budget (excludes Sales Tax) (as of 12/31/18) 7 SCHEDULE (December 2018 Progress Update) Today 2018 ID Task Name 1 Baggage Handling System 2 IAF Building J A S O N D J F M 2019 A M J J 2020 A S O N D J F M A M J J 2021 A S O N D J F M Critical Path Slab on Deck/Grade Envelope Finishes Start Up & Commissioning 3 Sterile Corridor Pod A Pod B Pod C 4 Pedestrian Walkway Conc A Connection SSAT Connection Center Span 5 IAF ACTIVATION 6 Sterile Corridor - Pod D IAF OPENING IAF's Critical Path for on-time completion currently runs through the Baggage Handling System Closeout 8 SMALL BUSINESS/APPRENTICESHIP UTILIZATION March 2015 through December 31, 2018 # Firms Engaged $ Awarded SBE 120 $122M SCS 43 $26M Apprentice Utilization % of all Labor Hours Worked Total Apprentice Hours 20.45% 167,350 Minority 20.4% 145,684 Female 9.1% 21,665 Small Business Month of December 2018 GMP participation commitment attained. 9 CHALLENGES • Steel fabrication schedules, deliveries and cascading effects • Federal Shutdown - - CBP day-to-day coordination on hold - TSA baggage design review may be delayed • Shortages of workers in critical trades IAF - CHALLENGES 10 ACCOMPLISHMENT: Arrivals Building Topping Out December 2018 11 ACCOMPLISHMENTS: Slab on Metal Deck Nearly Complete and CBP "Secure Construction" Inspections 12 ACCOMPLISHMENTS: Pencils Down, Terrazzo Selected, Temp Heat Activated 13 ACCOMPLISHMENT: Pedestrian Walkway Concrete Support Cores - South Satellite 14 ACCOMPLISHMENT: Pedestrian Walkway Concrete Support Cores - Concourse A 15 ACCOMPLISHMENT: Pod B Turnover (Gate A9) and Pod C Construction Start 16 PROGRESS: Arrivals Building Window Curtain Wall on East Face 17 PROGRESS: IAF Roof, Skylights, Window Curtain Wall and Escalators 18 PROGRESS: Arrivals Building CMU, MEP Rough-In, Lightwell Curtainwall 19 PROGRESS: Steel Fabrication Site Visits 20 PROGRESS: Pedestrian Walkway- Center Span Construction at Cargo 2 21 PROGRESS: CBRA Construction, Warehouse and Baggage Handling System Header Steel 22 PROGRESS: Warehouse Storage 23 QUESTIONS? 22