KCI New Terminal Update. Airport Committee Thursday, August 16, 2018

Transcription

1 KCI New Terminal Update Airport Committee Thursday, August 16, 2018

2 AGENDA Design Progress Community Outreach General Updates Construction Phasing

3 PROJECT TIMELINE Click to edit Master title style We are here

4 DESIGN PROGRESS

5 THEMES CONVENIENCE AMENITY EFFICIENCY SUSTAINABILITY TECHNOLOGY Improved end to end customer experience. Enhanced services and exceptional amenities for all passengers. Planned for today s operations and future changes. Designed for energy efficiency and preparing for future energy, changing energy, and expanded social participation. Wired for seamless travel and the growth of KCSmart City. IDENTITY Inspired by Kansas City s unique urban and cultural life.

6 TERMINAL APPROACH AERIAL

7 TERMINAL APPROACH AERIAL GARAGE CHECK IN HALL RESTAURANTS AND RETAIL GATE LOUNGES

8 TERMINAL APPROACH

9 AREAS OF STUDY VEHICLE APPROACH

10 AREAS OF STUDY VEHICLE APPROACH GARAGE CHECK IN HALL GATE LOUNGES

11 CURB Dining / Shopping Operations Space Restrooms Gate Lounges Business Lounge

12 CURB BY THE NUMBERS 4 Passenger Vehicle Lanes 9 Curb-side Check-in Positions Dining / Shopping Operations Space Restrooms Gate Lounges Business Lounge

13 CURB CURBSIDE CHECK IN WEATHER PROTECTED CURB

14 CHECK IN HALL Dining / Shopping Operations Space Restrooms Gate Lounges Business Lounge

15 CHECK IN HALL BY THE NUMBERS 68 Check-in Counters 72 Self-Service Kiosks 18 Security Lanes Dining / Shopping Operations Space Restrooms Gate Lounges Business Lounge

16 CHECK IN HALL Self Service Kiosk High Speed Security Equipment

17 CHECK IN HALL

18 TOWN SQUARE Dining / Shopping Operations Space Restrooms Gate Lounges Business Lounge

19 TOWN SQUARE More variety in restaurant and retail offerings for all passengers Dining / Shopping Operations Space Restrooms Gate Lounges Business Lounge

20 TOWN SQUARE LOCAL BUSINESSES PERFORMANCE SPACE KANSAS CITY HISTORY

21 BUSINESS LOUNGE Dining / Shopping Operations Space Restrooms Gate Lounges Business Lounge

22 BUSINESS LOUNGE BY THE NUMBERS 4,500 Square Foot Lounge Dining / Shopping Operations Space Restrooms Gate Lounges Business Lounge

23 BUSINESS LOUNGE Bar and Servery Work Stations Lounge Seating

24 RESTROOMS Dining / Shopping Operations Space Restrooms Gate Lounges Business Lounge

25 RESTROOMS BY THE NUMBERS 63 Current Terminals bathroom fixtures, post security 130 New Terminal bathroom fixtures, post security Dining / Shopping Operations Space Restrooms Gate Lounges Business Lounge

26 RESTROOMS Outswinging Doors Intuitive wayfinding Generous stall sizes to include movement with baggage Sample Designs

27 RESTROOMS Bright, well lit spaces Generous Circulation to accommodate movement with baggage Sample Designs

28 RESTROOMS Convenience Ledges Sample Designs

29 RESTROOMS Paired restroom design allows for continuous use, even during cleaning

30 RESTROOMS Paired restroom design allows for continuous use, even during cleaning OUT OF SERVICE OUT OF SERVICE

31 GATE LOUNGE Dining / Shopping Operations Space Restrooms Gate Lounges Business Lounge

32 GATE LOUNGE BY THE NUMBERS 39 Gate Lounges Dining / Shopping Operations Space Restrooms Gate Lounges Business Lounge

33 GATE LOUNGE In Seat Charging Casual Seating

34 GATE LOUNGE

35 ARRIVING PASSENGERS Dining / Shopping Operations Space Restrooms Gate Lounges Business Lounge

36 ARRIVING PASSENGERS BY THE NUMBERS 3 Escalators 2 Accessible Elevators Dining / Shopping Operations Space Restrooms Gate Lounges Business Lounge

37 BAGGAGE CLAIM Dining / Shopping Operations Space Restrooms Gate Lounges Business Lounge

38 BAGGAGE CLAIM BY THE NUMBERS 7 Baggage Claim Carousels 1 International Baggage Claim Carousel Dining / Shopping Operations Space Restrooms Gate Lounges Business Lounge

39 BAGGAGE CLAIM Exterior View

40 BAGGAGE CLAIM

41 PROJECT TIMELINE Click to edit Master title style We are here

42 COMMUNITY OUTREACH

43 COMMUNITY MEETINGS September 7 public meeting opportunities All meetings will offer same information Dates and locations on kci edgemoor.com Open House format DATE LOCATION TIME Tuesday, Sept. 18 Wednesday, Sept. 19 Thursday, Sept. 20 Tuesday, Sept. 25 Wednesday, Sept. 26 Thursday, Sept. 27 Northland Cathedral 101 NW 99th Street Kansas City, MO Irene B. French Community Center 5701 Merriam Drive Merriam, KS Southeast Community Center 4201 E 63rd Street Kansas City, MO Kansas City North Community Center 3930 NE Antioch Road Kansas City, MO Gregg Klice Community Center 1600 John Buck O'Neil Way Kansas City, MO Union Station In the Chamber Board Room 30 W Pershing Road Kansas City, MO :30-6:00 PM 4:30-6:00 PM 4:30-6:00 PM 4:30-6:00 PM 4:30-6:00 PM 10:00-12:00 PM Thursday, Sept. 27 Evangel Church 1414 E 103rd Street Kansas City, MO :30-6:00 PM

44 NEW TERMINAL COMMUNITY AMBASSADORS Increase transparency and communicate project updates to organizations and broader community Representatives from community groups representing community, business, accessibility, economic development and sustainability. Meets Bi Monthly Questions, comments can be sent anytime to edgemoor.com.

45 MEMBER ORGANIZATIONS Black N Brown Coalition Bridging the Gap Central Exchange Concerned Clergy Fort Leavenworth Full Employment Council (Veterans) Hispanic Economic Development Corporation KC Chamber Mayor's Committee for People with Disabilities Mid America Gay and Lesbian Chamber of Commerce More2 Northland Chamber Northland Neighborhoods Inc. Overland Park Chamber of Commerce Platte County EDC South Kansas City Chamber of Commerce SCLC Urban Summit Variety KC VisitKC Wyandotte County EDC

46 GENERAL UPDATES

47 NEGOTIATING THE CONTRACT Development Agreement Business terms & contract construction negotiations between Edgemoor, KCAD & airline partners nearly complete Waiting for written summary of the last of the business terms & contract construction points being negotiated Further drafting of Development Agreement to incorporate agreed upon business terms and contract structure In process of further revising & drafting CBA

48 ENVIRONMENTAL ASSESSMENT August 22 Meeting with the Osage Indian Tribe August 23 Meeting with State Historic Preservation Office (SHPO) Mid August Final Draft EA made available for public comment Mid September 2018 Public hearing to receive comments on final draft EA

49 REIMBURSEMENT AGREEMENT Tracking Out of Pocket Costs Reimbursable Costs Approx. $3.1M Less than Authorized Costs Through June 2018 Authorized to Date $15.3 Actual Spent $12.2

50 THREE WEEK LOOK AHEAD Week of August 20 Continued review of updates to Concept Design Package Third party estimate complete. Review results of Concept Design Estimate reconciliation with Airlines Environmental Assessment Issuance for Public Comment Meeting with State Historical Preservation Office regarding Environmental Assessment Meeting with Osage Tribe regarding Environmental Assessment Enabling Package Page Turn with KCAD Week of August 27 Finalize direction on updates to Concept Design Package Airline Support Space Block Plan Review Continued Utility Relocation Planning Support Space Review with KCAD FF&E Matrix Review with KCAD Concessions Planning Stakeholder Interviews KCAD review of upcoming Procurement Packages Week of September 3 Review Updated Concept Design and Budget with Airlines Continued review of Construction Phasing Plans Project Review with TSA Development Agreement Draft Review/Comment Coordination Sustainability Approach Update Meeting

51 CONSTRUCTION PHASING

52 PHASE 1

53 PHASE 2

54 PHASE 3

55 PHASE 4

56 PHASE 5

57 PHASE 6

58 COMMUNITY WORKFORCE AGREEMENT Single project agreement Aligns the Community, Labor and Project with the City s goals for workforce participation and minority and womanowned business participation Provides access to training and a pre apprenticeship program to encourage the local workforce to become a part of the project Assures labor harmony throughout construction KCI Labor Management Committee Exemption for non union M/WBE firm participation