Midfield Satellite Concourse (MSC) & Baggage Optimization ...
Transcript of Midfield Satellite Concourse (MSC) & Baggage Optimization ...
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Midfield Satellite Concourse (MSC)& Baggage Optimization Project (BOP)
Board of Airport Commissioners (BOAC) – Quarterly Update #7December 19, 2019
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Agenda• Midfield Satellite Concourse Project (MSC)
• Procurement, Construction, Budget, and Change Management• Schedule and Risk Management
• Baggage Optimization Project (BOP)• BOP Infrastructure – Construction, Budget, and Change Management• BOP System (TBITEC) – Construction Status and Schedule
• SBE & Local Hire Performance
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MSC / BOP Construction Aerial (as of: Nov 2019)
FAR EAST TUNNEL
NBHS
UTILIDORTUNNEL
PAX TUNNEL
GATEWAY
GATE 207
GATE 203
TAXIWAY S
TAXIWAY T
GATE 221
GATE 225
GATE 208
GATE 206
GATE 204
GATE 202
GATE 210
GATE 209
N
GATE 201
GATE 205
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Midfield Satellite Concourse (MSC)
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MIDFIELD SATELLITE CONCOURSE (MSC)
MSC Construction Status
PBB installation underway
Terrazzo installation at the PAX West Tunnel
Preparation for turnover of concessions spaces
BW Gateway Building interior progress
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MIDFIELD SATELLITE CONCOURSE (MSC)
MSC Budget Status – Summary (as of: Nov 2019)
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MIDFIELD SATELLITE CONCOURSE (MSC)
MSC Change Management
• Contingency Managementa) 2 CO’s to date which added new money to MSCb) 78% of changes against GMP Contingency are for Field
Conditions (excl. PAX West and East, average of: $29,673)
• Upcoming BOAC Actionsa) Today’s Action: Transfer of Hard Cost Savings to Owner
Contingencyb) Jan. 2020: PAX West Finishes Trade Costs (Owner Contingency)c) Jan. 2020: DAS Cellular & 5G Infrastructure (reimbursable through
Carrier Agreement)
GMP Contingency Transactions to Date Remaining Contingency$75M $59.06M (187 Change Orders) $15.4M
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MIDFIELD SATELLITE CONCOURSE (MSC)
MSC Schedule Status• Potential schedule risks under active management:
a) Weather impacts, schedule compression, apron pavingb) Gate delivery under review based on riskc) Airline migration sequence under review
• Current milestone schedule:
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Baggage Optimization Project (BOP)
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BAGGAGE OPTIMIZATION PROJECT (BOP)
Overview of BOP
• Comprehensive Baggage Solution procured in 2 parts:
a) Infrastructure designed and constructed under the TPJV contract (“BOP Infrastructure”) - $195M
b) Independent Carrier System (ICS) designed and constructed under TBITEC Lease (“BOP System”) - $260M
Early Bag Storage at the MSC
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BAGGAGE OPTIMIZATION PROJECT (BOP)
BOP Infrastructure
MSC Facility
Crossover Tunnel
North Tunnel
Utilidor Tunnel
NBHS Facility
• Baggage Handling System Infrastructure design and construction through 2 capital projects:
2. BOP scope
1. MSC scope
BOP Supporting MSC
BOP Supporting TBIT Far East Tunnel
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BAGGAGE OPTIMIZATION PROJECT (BOP)
BOP Infrastructure – Budget Status (as of: Nov 2019)
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BAGGAGE OPTIMIZATION PROJECT (BOP)
BOP Infrastructure Change Management
• Contingency Managementa) 79 executed change ordersb) 80% of changes are for field conditions (average of: $33,664)
• Upcoming BOAC Actionsa) Jan. 2020: Transfer of BOP contractor contingency savings to
MSC ($0 change order)b) Jan. 2020: BOP Duct bank unforeseen conditions and
modifications (ROM: $2.35M)
GMP Contingency Transactions to Date Remaining Contingency$10M $2.75M (79 Change Orders) $7.25M
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MSC / BOP Contract Cash Flow (as of: Nov 2019)
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MSC / BOP SBE Contract Achievement
SBE ParticipationSBE Paid-to-Date ValueLocal Hire Participation
Current: 19.8 %Current: $226 MCurrent: 30.4 %
Forecast: 18 %Forecast: $258 MForecast: 30 %
15% Project Req.
$1.14B Invoiced
$226M SBE Paid
19.8 % SBE Participation
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MSC / BOP Safety
• Current Program Performance:2017 National
AveragesLAWAGoals MSC
TRIR 3.1 1.0 1.0LTIR 1.2 0.4 0.1
DART 0.6 0.2 0.5
Abbrev. Definition
TRIR Total Recordable Incident Rate
LTIR Lost Time Incident Rate
DART Days Away, Restricted, or Transferred
ISECIn December,
received the
in recognition of high-hazard companies that are maintaining
effective safety and health management systems
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MSC / BOP Risk Management
• Schedule Impactsa) 2019/2020 Adverse
Weatherb) Commissioning
Compactionc) Paving Quality Control
• Tenant coordination
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Questions?