Checkpoint 1 Relocation
Item No. 8d
Meeting Date: October 22, 2019
Existing Layout
2
Proposed New Layout
3
Conceptual Rendering
4
Project Schedule
5
Commission Design Authorization
Q4 2019
Design Start
Q1 2020
Design Completion
Q4 2020
Commission Construction Authorization at 90% Design
Q4 2020
Construction Start
Q1 2021
In
-use Date
Q1 2022
Schedule above does not account for scoping risks that will be addressed in the PDD
Budget
6
Cost Breakdown This Request
Total Project
Low End
Total Project
High End
Design
$5,500,000
$5,500,000
$9,000,000
Construction
$4,500,000
$23,500,000
$31,000,000
Total
$10,000,000
$30,000,000
$40,000,000
Risks
1. Vertical Circulation - Full scope of vertical circulation impacts will not be known
until a Vertical Circulation consultant assesses the project.
Mitigation: Vertical circulation consultant will be part of the PDD development.
Pricing range has been established to account for unknown scope.
2. Electrical - The new equipment will need to be powered. Base Building Electrical
capacity at the Airport may be an issue.
Mitigation: Project team will engage with F&I during the development of the PDD in
order to establish current capacity. Demolition of the bag claim 1 device will free some
electrical capacity for use by the project. Utilizing a cost range allows for moderate
electrical impacts.
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Risks
3. Structure - Changing the use of the space may affect structural loading of the floor.
Installing heavy equipment and concentrated queuing needs to be taken into
consideration. In addition to the loading, this construction will be performed over the
Utilidor. In order to allow for the install of structural steel, existing utilities will more
than likely need to be rerouted.
Mitigation: PDD will have a structural analysis of the current floor loading. Pricing
range allows for some additional below floor shoring.
4. HVAC - It is unclear at this time if extending the glass partitions around the ticketing
level for security will affect the air flow in the Gina Marie Lindsey Hall
Mitigation: A pre-balance study will be performed as part of the PDD. Pricing range
accounts for scope creep in HVAC work.
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