Post IAF Airline Realignment
Additional Construction Authorization
January 9, 2024
Commission Date
Item No. 8i_supp
Meeting Date: January 9, 2024
Requested Action
2
Increase the project authorization by $7.5 million to support
opportunities identified by the project team to advance the
project schedule or mitigate risk of delay in 2025 project delivery.
Opportunities to Mitigate Schedule Risk
3
(1) Self-contained trailers to facilitate intermediate office and ramp operations support
space for tenant relocations.
(2) Supplemental conditioned air provided through temporary air handling units to
improve the critical path schedule.
(3) Design support and construction funds to facilitate early procurement for additional
components with long-lead material delivery durations.
(4) Increases to Enabling scope based on real time market conditions realized when
public bids were received on 11.30.23.
Cost Breakdown
4
Cost Estimate/Authorization Summary
Capital
Expense Total
Original estimate $35,000,000 $35,000,000 $70,000,000
Previous changes – net $34,000,000 ($2,000,000) $32,000,000
Current change – transfer of estimated
budget from expense to capital
$32,145,000 ($32,145,000) $0
Current Budget $101,145,000 $855,000 $102,000,000
Previous authorizations $24,900,000
$22,700,000
$47,600,000
Transfer of authorization from expense to
capital
$22,002,000
($22,002,000
)
$0
Current request for authorization
$7,500,000
$0
$7,500,000
Total authorizations, including this request
$54,402,000
$698,000
$55,100,000
Remaining amount to be authorized $46,743,000
$157,000
$46,900,000
Cone of Certainty
5
01-2024
Schedule for Commission Actions/Briefing
• January 9, 2024
– Additional authorization for schedule mitigation measures – This request
• Quarter 2 2024
– Construction authorization for Packages 2 – 4
– Briefing on United Airlines Lounge (dependent on tenant’s progress)
• Quarter 3 2024
– Construction authorization for United Airlines Lounge(dependent on tenant’s
progress)
6
QUESTIONS/DISCUSSION
7
APPENDIX
8
9
Project Location
Scope of Work
CONCOURSE B
CONCOURSE A
