C Concourse Expansion

Budget Transfer and PLA

April 26, 2022

Item No. 8n_supp

Meeting Date: April 26, 2022

C Concourse Expansion

2

• Project Purpose

– Add four floors to the existing C1

Building

– Increase Airport Dining and Retail

offerings

– Increase leasable office space

– Increase airline lounge capacity

– Increase C3 holdroom size

– Add passenger amenities

(restrooms, meditation room,

nursing rooms)

• Budget Authorization and

Transfer Purpose

– Maintain airline access to baggage transfer

lines during construction

– Build permanent baggage transfer input

locations that will serve the airlines after

construction

– Baggage equipment requires special

knowledge to design and install. Baggage

Optimization Project has the expertise.

C Concourse Expansion

3

C Concourse Expansion

• Schedule Milestones

– Q2 2022 Enabling Construction start

– Q3 2022 60% Design submitted for review

– Q1 2023 90% Design submitted for review

– Q2 2023 Construction start

– Q1 2026 Early Completion

– Q2 2027 Late Completion

4