port of seattle iaf overview · 2018-03-21 · port of seattle iaf overview march 27, 2018 item no....
TRANSCRIPT
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Port of Seattle IAF Overview
March 27, 2018
Item No. 9a_supp Meeting Date: March 27, 2018
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Project Briefing
• Benefits of the IAF • Construction Progress Photos • Project Delivery Strategy • Key IAF Project Initiatives • Progressive Design-Build Contract Overview
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Major program meeting a critical airport need
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Benefits of IAF • Increases passenger processing capacity from 1,200 to
2,600 pax/hour • Reduces passenger transit time through the facility • Provides a modern and welcoming facility for international
travelers coming to the world class cities in our region • Supports our international airlines
– Six new international carriers since 2016 – Annually, each provides $89M regional economic benefit
• Provides 20 dual-capable flexible gates for both large international aircraft and smaller domestic aircraft
Enhance the experience of arriving international passengers 3
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IAF Aerial View 4
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IAF Night View IAF Night View 5
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Airside Construction Progress
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Airside Construction Progress
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Landside Construction Progress
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Project Delivery Strategy • Progressive Design-Build Offered an 18-Month Schedule Advantage in
Completing the Time-critical new IAF • Although the IAF is Delayed, the Current Schedule Benefit is Estimated
to be 12 Months Compared to Other Project Delivery Methods • Schedule-impacting Issues Encountered as the IAF Progressed:
– Dec 2016 – Local Market Conditions (Delayed GMP Negotiations) • Fewer interested bidders • Shortage of skilled labor
– Aug 2017 – PCB Contamination (3,200+ tons removed) – Sep 2017 – Baggage Handling System Scope Additions – Nov 2017 – Emergency Generator Re-design – Nov 2017 – CBP’s Transition to Facial Recognition
Halfway Through Delivery Period 9
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???
IAF Project Initiative Report Card
X
X
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Overall assessment
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The Contract Contemplated Three Distinct Time Periods
Progressive Design-Build Contract Overview
GMP Development
Period
Commence Design, Early Work Construction, and Long Lead Time
Item Procurement
Post-GMP
Period Validation
Period
Test, Validate, Confirm Project Definition
Document Full Build
Set Target Budget & Target Schedule
1/04/16 March 27, 2018
7/20/15
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GMP Overview (Three Contract Periods)
Project challenges have delayed contract negotiations
Mar 2018
Mini-GMPs
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Budget Overview
Target budget has not been met – outcome of negotiations is uncertain.
Original Target Budget
Phase 2 Scope Added (Pod D & 2600 Pax/Hour)
Related Projects Added
Adjusted Target Budget
BUDGET OVERRUN (Reported in the November 2017 Commission Meeting)
Revised Project Cost
Potential Additional Costs
Design Exceeding Budget
Current GMP Forecast
$608.4M
$105.6M
$790M
$830M
$684.4M
$52M
$24M
$40M
$146M
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Budget Overrun Breakdown
Description of Forecasted Costs Overruns:
Seattle Market Conditions $14M
Original Target Budget Understated $29M
Misjudged Code Requirements (ex. Smoke Control) $22M
Failure to Design to the Adjusted Target Budget $35M
Baggage Handling System Enhancements and Changes to the
Equipment Specifications $13M
Emergency Generator Change $4M
Remediation of PCBs on IAF Building Site $4M
CBP Facial Recognition (Addition of a 3rd Escalator) $1M
Occupancy Classification Change in Bagwell $2M
Schedule Phasing/Complexity $5M
Increased Costs Driven by Above Cost Overruns (WA B&O
Tax, Sales Tax rate, Builder’s Risk, etc.) $17M
Total $146M
Assessment of causes for cost growth
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Schedule Overview
Recovery from schedule delays will cost additional money
JUL '17 SEP '19 FEB '20
IAF BUILDING
PASSENGER BRIDGE
JUL '20
STERILE CORRIDOR (Pods A, B & C)
STERILE CORRIDOR (Pod D)
26 months
11 months
166 Days26 months
26 months
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Backup Slides
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Landside Construction Progress
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Landside Construction Progress
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Key IAF Project Initiatives
• Establish the Right Project Scope • Capture Northwest Sense of Place in
Design • Community Participation (Small Business) • Environmental (Sustainability) • Achieve Budget and Schedule Objectives
Initiatives Largely on Track 19
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The Right IAF Project Scope PPD
2013-2014
PDD 2014-2015
BoD 2016
Planning & Programming Document (PPD)
Program Definition Document (PDD)
Basis of Design (BoD)
Scope and Design Coordinated with Port, Airline and Federal Stakeholders
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Community Participation
Contracted to Date
SBE – 17.5%
SCS – 12%
SBE – 20.0%
SCS – 4.2%
Planned
Small Business Participation 21
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Apprenticeship Utilization
Overall to Date – 16.81%
Women – 10%
Minority – 15% Minority – 13.87%
Women – 2.56%
Overall Goal – 15% (of which 10% are to be Women)
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Exceeding overall goal; minorities nearly on target, women below target.
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Environmental Features of the IAF Project Water Efficiency: • Rainwater Management - Installing double pipe for future rainwater system.
Energy Use Reduction:
• LED lighting and high efficiency motors in baggage system. • Harnessing daylighting with the use of daylight sensors to reduce energy. • Efficient central airport plant for heating and cooling.
Environmentally Friendly Materials:
• Locally based and low impact to the extent possible.
Enhanced Commissioning:
• Independent Commissioning Agent.
Targeting LEED Silver
IAF is First Port Facility to Pursue LEED v4
Silver
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