Airport Terminal Solid Waste Project
Construction Authorization
Commission Meeting
April 12, 2022
Item No. 8h_supp
Date of Meeting April 12, 2022
2
Project addresses waste
from Terminal:
Passenger Growth
Diversion Goals
Sanitation Concerns
Capacity Challenges
Lack of Space
Need for Wash
Stations
30
35
40
45
50
5,000
5,500
6,000
6,500
7,000
7,500
8,000
Million Annual Passengers
Annual Tons
Terminal Waste Generation
Passengers
Project Purpose
3
• Construct 2,400 SQ FT of
dedicated refuse collection
space at the ramp level of
Central Terminal
• Install Sanitation/Cart
Washing Stations at the
Central Terminal, Concourse
D, the South Satellite and
Service Tunnel
• Provide modern compactor
equipment to new spaces
Project Scope
Central Terminal Additions
4
Project Risks
RISK DESCRIPTION PROBABILITY IMPACT MITIGATION PLAN
Project Coordination Project Construction schedule
tied to the Baggage Optimization
and C1 expansion projects
finishing utility and build-out
work at the Central Terminal
Ramp by fall 2022.
L M
Critical reviewers have been identified from
surrounding projects to reduce impacts and
overlap. Coordination meetings are ongoing.
Cost of Materials Unanticipated price fluctuation
of major equipment and
materials.
M M
Port authorized to issue 10-year compactor purchase
contract to mitigate sudden price
fluctuations. Escalation and material pricing updated
in latest design estimates.
Complex Construction Utility work will require removal
and replacement of airfield ramp
paving. Contractors unsure of all
risks in area.
M M
During Design extra validation time was allotted for
field surveys, potholing and designer onsite visits.
Work affecting Tenant
operations
Requires move of Tenant
Refrigeration units affecting
food/perishable storage.
M L
Working with ADR on timing and duration of
outages. Project will provide new condenser units
and pressure test the new assembly prior to cut
over. Alternative storage will be provided.
Primary Added Cost Drivers
Additional Cost
Escalation / Material Costs
$1,350,000
Utility Changes/Upgrades
$1,250,000
Foundation Reinforcement
$1,000,000
Code Change (IBC 2018 Structural)
$750,000
Building Height for Bay Doors
$675,000
Cart Wash Stations (regulatory)
$625,000
Other Misc.
$517,000
Budget Increase
$6,167,000
Project Cost and Schedule
7
Cost Breakdown
This Request
Total Project
Design
$0
$2,000,000
Construction
$10,576,000
$10,576,000
Total
$10,576,000
Schedule
Construction Start: Q1 2023
Project in Use: Q4 2023
We are here
Action Requested
(1) Increase the project budget for the Airport Terminal Solid
Waste project in the amount of $6,176,000;
(2) Advertise and award a major public works contract for the
Airport’s Terminal Solid Waste Project; and
(3) Use Port crews for construction support.
Total request for this action is $10,576,000 for a project
total authorization of $12,576,000.
8