KCI New Terminal Airport Committee Presentation 3-21-19

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AGENDA • Project Updates • Project Timeline • Procurement Activities • Groundbreaking

PROJECT UPDATES

KANSAS CITY STRATEGIC PARTNERSHIP PROGRAM • Graduation: Thursday, April 4, 2019 @ Grand Street Cafe 11:15 AM • 25 graduates

EARLY SITE TESTING • Part of Early Enabling Work • Placing Auger-cast Test Piles • Load Capacity Testing for Deep Foundations under the Terminal and other Structures

TIMELINE

NEW TERMINAL TIMELINE

New Terminal Groundbreaking Ceremony

Schematic Design Begins

MOU Approved

2017

2018

Design Validation Complete

Environmental Assessment Begins

Environmental Assessment Approval

Terminal A Demolition, Utility Work, Road Work

2019

Complete Roadway Detours and build permanent roads to Terminals B & C Begin Garage Construction Start Elevated Roadway Construction

2020 2021 2022 2023

Structural Work Begins

Concept Design Complete Finalize Development Agreement

New Terminal Grand Opening

Construction Begins on New Terminal

Complete Demolition of Terminal A

Complete Procurement of all major procurement packages

Completed Activities Finalize Financing Plan

Execute Airlines Use & Lease Agreement

Future Activities

DESIGN SCHEDULE MILESTONES MILESTONE

DATE

Schematic Design

August 2019

Underground Concrete & Waterproofing Bid Package

August 2019

Structure & Enclosure Bid Packages

September 2019

Civil Airside & Landside Bid Packages

November 2019

Design Development

December 2019

CONSTRUCTION SCHEDULE MILESTONES MILESTONE

DATE

Demolition

April 2019

Roadway Work Starts

April 2019

Utility Work Starts

May 2019

Auger Cast Piles

July 2019

Below Grade Concrete & Underground Utilities

August 2019

Elevated Structure

November 2019

• Video

PROCUREMENT

LOCAL PROJECT PARTNERS EG Tech

MJ Builders Transformation Consultants, Inc.

Kansas City Industrial Development Authority

Astra Enterprises

Michele & Associates

Craig T. Watson, AIA Whatever It Takes Electrical Contractors, LLC

Group 2 Procurement Awards – Approx. $7 M & 55% M/WBE Demolition & Abatement of Terminal A and Garage Richardson Hauling WBE - Fuel Supply

WBE - Off-site Trucking

MBE/WBE - Off-site Trucking, Labor, Supervisions, & Grading

MBE Trash Dumpsters

MBE - Cut, Cap, and Make-Safe Utilities WBE - Construction Entrance & Erosion Control WBE - Fencing and Maintenance of Traffic MBE - Temp. Electric and Data Service

PROCUREMENT OPPORTUNITIES Group #

Name/Type

Bid Due Date

2A

Earthwork, Utilities, General Conditions

Closed

2A

Excavation & Boring for Mechanical Piping

Closed

2A

Boring for Electrical Ductbanks

Closed

3A

Baggage Handling System

Closed

3

Auger Cast Test Piles

Closed

3

Auger Cast Piles

April

4

Elevators, Retaining Walls, Landside Roadways

June 2019

5

Subgrade Concrete

August 2019

6

Steel, Curtain Wall, Low Voltage, MEP Equipment

September 2019

7

Precast Road, Sitework, CUP

October 2019

8, 9, 10

Drywall, Finishes, Metals, Millwork, etc.

Q1 2020

GROUNDBREAKING

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