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LABOR UPDATE Overarching Goals:
Labor Harmony on the project
Ensure City’s objectives are aligned with the labor agreement:
Workforce Training
Inclusion of minorities and women in workforce
Opportunities for Minority and Women-owned Businesses
Key Provisions:
Labor Management Committee
Pre-Apprentice Training
Inclusion of non-union Minority- and Women-owned businesses
DESIGN PROGRESS
Completed Program Validation
Developed Basis of Design
Completed Geotechnical Investigation
Prepared Hazmat Analysis for Existing Terminal
Furthered Environmental Assessment
BAGGAGE HANDLINGEVALUATING OPTIONS
Baggage systems make up 20% of total terminal building area
INDIVIDUAL CARRIER SYSTEM
BELTED CONVEYOR SYSTEMor
BAGGAGE HANDLINGEVALUATING OPTIONS
Baggage systems make up 20% of total terminal building area
INDIVIDUAL CARRIER SYSTEM
BELTED CONVEYOR SYSTEMor
“The most accessible terminal in the world”
• Minimal level changes
• Audio/Visual Paging
• Accessible Family Restrooms
• Accessible playground developed with Variety KC
• Nursing Mothers’ Room
• Service Animal Relief Area
PASSENGER EXPERIENCEACCESSIBILITY
PASSENGER EXPERIENCEACCESSIBILITY
Aircraft
Retail
Security
Check in
Garage
Moving Walkway
Moving Walkway
GOAL 1
Improve energy management by increasing energy efficiency
GOAL 2
Demonstrate improvements in preservation and restoration of natural resources and habitats
GOAL 3
Reduce air emissions from facilities through pollution prevention initiatives and emission control strategies
GOAL 4Incorporate green solutions, whenever possible and appropriate
GOAL 5
Protect employee health and the environment by ensuring that training requirements for individuals are identified
GOAL 6Create a cleaner city
SUSTAINABILITYKCMO SUSTAINABILITY GOALS
LOCAL PROCUCT VOC FREE RECYCLED CONTENT
PHOTOVOLTAICS GEOTHERMAL BIOMASS
DAYLIGHTING EQUIPMENT MONITORING
FOUNTAINS RAINWATER FIXTURES
CONSTRUCTION RECYCLING CLEAN PROPERTY
Renewable Energy Production
Water Recycling and Use Reduction
Energy Use Reduction
Waste Mitigation & Site Protection
Locally Sourced, Healthy Materials
SUSTAINABILITYLEED GOLD
Upgrade existing systems
Provide greater overall efficiency
Flexibility for future growth
Consolidated maintenance
More economical means of meeting the Mechanical and Electrical needs of the new terminal project
Reduces operational risk at existing terminals
SUSTAINABILITYCENTRAL UTILITY PLANT
New Central Utility Plant
• Introduce true electrical redundancy to the new terminal
• Increase resiliency of the airport and its operations through potential disruption(s)
• Power from two KCP&L substations separated by nearly 1.5 miles
• Separation of utility sources reduces the risk from a major weather event
• Sized for future growth
LONG TERM VALUERESILIENCY
DEVELOPMENT AGREEMENT
Continuing business terms and contract structure discussions between Edgemoor, Aviation and the airline partners
Once finalized by all sides, the business terms and structure will be incorporated into the Development Agreement
On track to complete negotiations
COMMUNITY BENEFITS AGREEMENT
February 28 – KCAD, Airlines and City legal team met to review and discuss CBA terms
MOU, CBA and Term Sheet were submitted to FAA for its review, comments and approval. FAA is considering the CBA.
April 19 – Conference call with FAA Regional and FAA – DC
May 24 – City submitted supplemental information for FAA’s consideration
July - FAA response letter expected back by end of the month
COMMUNITY BENEFITS AGREEMENT
KC Strategic Partnership Program
Graduation – September 2018
Next class anticipated to start this fall
Low-Interest Loan Program
Managed locally by Lead Bank
Two companies have applied
COMMUNITY OUTREACH
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
COMMUNITY OUTREACH
Community Meetings
September 2018
6 KCMO Council Districts and Johnson/Wyandotte County
Open House-style
Project updates, present information around key topics, such as accessibility, technology and sustainability
Opportunity to ask questions and share comments
REIMBURSEMENT AGREEMENT
Through May 2018
Authorized to Date $11.8M
Actual Spent $9.2M
Tracking Out of Pocket Costs
Reimbursable Costs Approx. $2.6M Less than Authorized Costs
THREE-WEEK LOOK AHEADWeek of July 23
Terminal Planning Studies -Concourse & Airline Areas
Landside/Traffic/Garage Planning Update
Building Management System Review
Concept Package Comment Reconciliation Meeting
Field Investigations – FAA Duct Banks
Environmental Assessment Review
Construction Phasing Concepts Review
Week of July 30
Terminal Planning Studies –Check-in & Baggage Claim
Terminal Design Review
Airline Support Space Development Workshops
Airside Design Update –Gate/Apron Layout Update
Concessions Planning Stakeholder Interviews
Commissioning Agent Interviews
eGSE Utilization Meeting
Week of August 6th
Terminal Planning Studies –Check-in, Security Checkpoints and Bag Claim
Terminal Design Review
Airline Support Space Development Workshops
Baggage Handling Systems –Subsystems Review
TSA Review – Update Meeting
Terminal Operations & Maintenance Space Review