Item No. 8b_supp Meeting Date: September 10, 2019 Passenger Loading Bridge (PLB) Replacement - Additional Funding Commission 9/10/19 PLB Project Locations • Nine (9) PLB's were approved for replacement under CIP #800793 • Three (3) have been completed (Green) • Three (3) are designed (Yellow) • Three (3) will start design early in 2020 (Red) 2 2 Cost Drivers • Discovery of subterranean lines • Lack of as-builts for existing Passenger Loading Bridge foundations • Foundation expansions to meet new seismic code requirements • Hydronic isolations for Pre-Conditioned air system • 400 Hz aircraft power system replacement and upgrades • Electronic Ground Support Equipment charging station and other building interference 3 Project Cost Drivers - Gate S11 Original Foundation location New Foundation and anchor bolts • Construction challenges - One of the foundation bolts had been destroyed and another was damaged - A new foundation was required - A water line runs right through the rotunda foundation - New seismic code requirements • Long fixed walkway - Increased mechanical cost • Budget - Original Estimate: $1,100,000 - Actual Cost: $1,429,000 4 Project Cost Drivers - Gate S6 • The PLB failed prior to the scheduled replacement - Resources were reassigned to expedite the bridge replacement - Other bridges that were in design were delayed • Construction challenges - Unidentified foundation conditions - Existing foundation modification did not meet seismic code, requiring demolition and new expanded foundation - Aircraft Power was consolidated into one larger supply box • Budget - Original Estimate: $1,100,000 - Actual Cost: $1,211,000 5 Project Cost Drivers - Gate C15 • Construction challenges - Water line located within the planned foundation expansion - Location of an unknown industrial wastewater system line - Drilled shaft foundation - Addition of an extended corridor section - New 400 Hz aircraft power unit needed as existing PLB did not have one • Budget - Original Estimate: $1,100,000 - New Estimate: $1,341,000 6 Project Cost Drivers - Gate D4 • Construction challenges - Hydronics System • No Isolation valves at the individual gates; isolation valves will need to be installed before PLB can be replaced • Long length of piping along the fixed walkway - Original Estimate: $1,100,000 - New Estimate: $1,365,500 7 Project Cost Drivers - Gate B10 • Construction challenges - Integrated Wastewater System lines surround the existing foundation • Three Manholes - Abandoned Fuel line • Mitigation and removal - Drilled shaft foundation and extended corridor to minimize impacts to Pre-Conditioned air - Water collection and treatment plan • Budget - Original Estimate: $1,100,000 - New Estimate: $1,491,000 8 Project Cost Drivers - Gate D11 • Construction challenges - Fixed walk way foundations • Two drilled shaft foundations are needed (Fixed walkway) • One spread footing (Rotunda) - Electrical system identification • Multiple electrical systems are run on the fixed walkway that are not part of PLB • Will require cutover and new design for hazardous waste building - Pre-Conditioned Air valves do not isolate fixed walkway • Budget - Original Estimate: $1,100,000 - New Estimate: $1,377,500 9 Project Cost Drivers - Gate C11 • Construction challenges C11 C15 - Water line located within the planned foundation expansion - Drilled shaft foundation - Addition of an extended corridor section • Budget - Original Estimate: $1,100,000 - New Estimate: $1,229,500 10 Project Cost Drivers - Gate C18 • Construction challenges - Double fixed walkway • Long Hydronics runs (Pre-conditioned air system) • Electronic Ground Support Equipment system charging station Interference - Foundation interferences • Budget - Original Estimate: $1,100,000 - New Estimate: $1,569,500 11 Project Cost Drivers - Gate C9 • Construction challenges - Concourse C 400 Hz airplane power generation system • Major works • Separate set of drawings/documents - Foundation interferences • Budget - Original Estimate: $1,100,000 - New Estimate: $1,816,500 ($716,500) 12 Additional Funding Request • Request: increase the project authorization by $3,000,000 - Total project estimate: $13,000,000 • Complete the replacement of the nine (9) scheduled bridges • 2015 Project Estimate per PLB: $1,100,000 • 2019 Average per PLB: $1,425,611 13