2018-01-30 SM 9a Supp (1)

• Project on schedule and within budget • Phase 1 basement concrete is complete • Final building permit received • Resolved schedule conflicts between 2018 Taxiway project and NSAT Phase 1 opening • Completed passenger flow analysis for Concourse C & D – passenger congestion concerns • Submitted design documents (LEED application) to United States Green Building Council • Rainwater harvest tanks are installed and buried North Satellite – Accomplishments and Current Work - Q4 2017 Current Work • Structural steel erection ongoing through April 2018 • Starting Phase 1 tenant improvement and Airport Dining & Retail projects coordination • Art program elements building integration/coordination underway NSAT Renovation & NSTS Lobbies North Satellite – Current Risks Q4 2017 Risks • Impacts from scope changes, operational changes, customer service, unforeseen or unanticipated situations • Maintaining critical path of central core escalator and elevator phasing complexity with potential impacts to passenger and operational levels of service • Ability to provide adequate terminal/airside facilities (12 vs 14 gates) to minimize passenger & operational levels of service impacts during Phase 2 • Uncertainty regarding certification level, Leadership in Energy & Environmental Design (LEED) • Ability to meet Century Agenda goals for energy use and Green House Gas (GHS) emission reduction NSAT Renovation & NSTS Lobbies Metrics • Tracking well to SBE, SCS and M/WBE project goals and requirements • No operational incidences recorded this quarter • 170 change orders executed for $7.4M increasing contract value by 1.6%; none over $300K • Apprentice goals are…
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