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KCI New Terminal UpdateAirport Committee
Thursday, August 16, 2018
• Design Progress• Community Outreach• General Updates• Construction Phasing
AGENDA
Click to edit Master title stylePROJECT TIMELINE
We are here
DESIGN PROGRESS
CONVENIENCE
AMENITY
EFFICIENCY
SUSTAINABILITY
TECHNOLOGY
IDENTITY
Improved end‐to‐end customer experience.
Enhanced services and exceptional amenities for allpassengers.
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.
Inspired by Kansas City’s unique urban and cultural life.
DESIGN UPDATETHEMES
DESIGN UPDATETERMINAL APPROACH ‐ AERIAL
DESIGN UPDATETERMINAL APPROACH ‐ AERIAL
GARAGE
CHECK‐INHALL RESTAURANTS
AND RETAIL
GATE LOUNGES
DESIGN UPDATETERMINAL APPROACH
DESIGN UPDATEAREAS OF STUDY – VEHICLE APPROACH
DESIGN UPDATEAREAS OF STUDY – VEHICLE APPROACH
GARAGE CHECK‐INHALL
GATE LOUNGES
DESIGN UPDATECURB
Dining / ShoppingOperations SpaceRestroomsGate LoungesBusiness Lounge
DESIGN UPDATECURB
BY THE NUMBERS
4 Passenger Vehicle Lanes
9 Curb-side Check-in Positions
Dining / ShoppingOperations SpaceRestroomsGate LoungesBusiness Lounge
DESIGN UPDATECURB
CURBSIDE CHECK‐IN
WEATHER‐PROTECTED
CURB
DESIGN UPDATECHECK‐IN HALL
Dining / ShoppingOperations SpaceRestroomsGate LoungesBusiness Lounge
DESIGN UPDATECHECK‐IN HALL
BY THE NUMBERS
68 Check-in Counters
72 Self-Service Kiosks
18 Security Lanes
Dining / ShoppingOperations SpaceRestroomsGate LoungesBusiness Lounge
DESIGN UPDATECHECK‐IN HALL
Self Service Kiosk
High‐Speed Security Equipment
DESIGN UPDATECHECK‐IN HALL
DESIGN UPDATE“TOWN SQUARE”
Dining / ShoppingOperations SpaceRestroomsGate LoungesBusiness Lounge
DESIGN UPDATE“TOWN SQUARE”
More variety in restaurant and retail offerings for all passengers
Dining / ShoppingOperations SpaceRestroomsGate LoungesBusiness Lounge
DESIGN UPDATE“TOWN SQUARE”
PERFORMANCE SPACE
KANSAS CITY HISTORY
LOCAL BUSINESSES
DESIGN UPDATEBUSINESS LOUNGE
Dining / ShoppingOperations SpaceRestroomsGate LoungesBusiness Lounge
DESIGN UPDATEBUSINESS LOUNGE
BY THE NUMBERS
4,500 Square Foot Lounge
Dining / ShoppingOperations SpaceRestroomsGate LoungesBusiness Lounge
DESIGN UPDATEBUSINESS LOUNGE
Lounge Seating
Bar andServery
Work Stations
DESIGN UPDATERESTROOMS
Dining / ShoppingOperations SpaceRestroomsGate LoungesBusiness Lounge
BY THE NUMBERS
63 Current Terminals bathroom fixtures, post security
130 New Terminal bathroom fixtures, post security
DESIGN UPDATERESTROOMS
Dining / ShoppingOperations SpaceRestroomsGate LoungesBusiness Lounge
Sample Designs
Generous stall sizes to include movement with baggage
DESIGN UPDATERESTROOMS
Intuitive wayfinding
“Outswinging”Doors
Sample Designs
Generous Circulation to accommodate movement with baggage
DESIGN UPDATERESTROOMS
Bright, well‐lit spaces
Sample Designs
Convenience Ledges
DESIGN UPDATERESTROOMS
DESIGN UPDATERESTROOMS
“Paired” restroom design allows for continuous use, even during cleaning
DESIGN UPDATERESTROOMS
“Paired” restroom design allows for continuous use, even during cleaning
OUT OF SERVICE
OUT OF SERVICE
DESIGN UPDATEGATE LOUNGE
Dining / ShoppingOperations SpaceRestroomsGate LoungesBusiness Lounge
DESIGN UPDATEGATE LOUNGE
BY THE NUMBERS
39 Gate Lounges
Dining / ShoppingOperations SpaceRestroomsGate LoungesBusiness Lounge
DESIGN UPDATEGATE LOUNGE
Casual Seating
In‐SeatCharging
DESIGN UPDATEGATE LOUNGE
DESIGN UPDATEARRIVING PASSENGERS
Dining / ShoppingOperations SpaceRestroomsGate LoungesBusiness Lounge
DESIGN UPDATEARRIVING PASSENGERS
BY THE NUMBERS
3 Escalators
2 Accessible Elevators
Dining / ShoppingOperations SpaceRestroomsGate LoungesBusiness Lounge
DESIGN UPDATEBAGGAGE CLAIM
Dining / ShoppingOperations SpaceRestroomsGate LoungesBusiness Lounge
DESIGN UPDATEBAGGAGE CLAIM
BY THE NUMBERS
7 Baggage Claim Carousels
1 International Baggage Claim Carousel
Dining / ShoppingOperations SpaceRestroomsGate LoungesBusiness Lounge
DESIGN UPDATEBAGGAGE CLAIM
Exterior View
DESIGN UPDATEBAGGAGE CLAIM
Click to edit Master title styleDESIGN UPDATEPROJECT TIMELINE
We are here
COMMUNITY OUTREACH
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 Northland Cathedral101 NW 99th StreetKansas City, MO 64155
4:30-6:00 PM
Wednesday, Sept. 19 Irene B. French Community Center5701 Merriam DriveMerriam, KS 66203
4:30-6:00 PM
Thursday, Sept. 20 Southeast Community Center4201 E 63rd StreetKansas City, MO 64130
4:30-6:00 PM
Tuesday, Sept. 25 Kansas City North Community Center3930 NE Antioch RoadKansas City, MO 64117
4:30-6:00 PM
Wednesday, Sept. 26 Gregg Klice Community Center1600 John Buck O'Neil Way Kansas City, MO 64108
4:30-6:00 PM
Thursday, Sept. 27 Union StationIn the Chamber Board Room30 W Pershing RoadKansas City, MO 64108
10:00-12:00 PM
Thursday, Sept. 27 Evangel Church1414 E 103rd StreetKansas City, MO 64131
4:30-6:00 PM
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 info@kci‐edgemoor.com.
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
GENERAL UPDATES
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
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
• Tracking Out of Pocket Costs
• Reimbursable Costs Approx. $3.1M Less than Authorized Costs
REIMBURSEMENT AGREEMENT
Through June 2018
Authorized to Date $15.3 Actual Spent $12.2
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
CONSTRUCTION PHASING
PHASE 1
PHASE 2
PHASE 3
PHASE 4
PHASE 5
PHASE 6
COMMUNITY WORKFORCE AGREEMENT
• Single‐project agreement• Aligns the Community, Labor and Project with the City’s
goals for workforce participation and minority‐ and woman‐owned 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