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PRESENTATION | December 10, 2015

KCI Terminal Development Program Process Update

CITY COUNCIL SESSION

BUSINESS SESSION PRESENTATION 12/10/2015

Existing Kansas City International (KCI) Airport

Current
Terminal
Complex
Facilities

BUSINESS SESSION PRESENTATION 12/10/2015

Existing KCI Terminal Facilities


Closed

Facility

YearBuilt

Age
STRUCTURE

Terminals
A,B,&C

1972
Refurbish
2004

Parking
GarageA

1987

28YearsOld

Parking
GarageB

1989

26YearsOld

Parking
GarageC

1997

18YearsOld

Apron

1995to
2000

15to20
YearsOld

Underground
Utilities

1972

43to48
YearsOld

BUSINESS SESSION PRESENTATION 12/10/2015

43Years
INTERIOR

11 Years

Apprehension to Move to KCI in 1972


The first impression may be of a modern-day
Stonehenge
The words lean-to and outhouse were
applied to Municipal and some wag will call
K.C.I. a three ring circus. Likely, however, the
words will be expletives
Therell be stories, too:
I parked at gate five and my return flight came
in at gate 21 (or terminal B or C)

Source: K.C.I. Special, The Kansas


City Star, Sunday, October 15, 1972

BUSINESS SESSION PRESENTATION 12/10/2015

Security Paradigm Shift | Nov. 12, 1972

BUSINESS SESSION PRESENTATION 12/10/2015

U.S. Airport Terminal Designs


Since DFW was opened in 1974, no other U.S. peer airport has replicated KCIs configuration

Kansas City Intl

Indianapolis Intl

Nashville Intl

Raleigh-Durham Intl

Dallas Love Field

Detroit Metropolitan

General Mitchell Intl (Milwaukee)

John Wayne-Orange County

Lambert-St Louis Intl

Louis Armstrong New Orleans Intl

Metropolitan Oakland Intl

Norman Y. Mineta San Jose Intl

Pittsburgh Intl

Port Columbus Intl

Portland Intl

Sacramento Intl

San Antonio Intl

Southwest Florida Intl

Austin-Bergstrom Intl

BUSINESS SESSION PRESENTATION 12/10/2015

William P Hobby (Houston)

Taxpayers Do Not Pay Airport Costs!

City tax revenues do NOT, and


will NOT, pay for airport
operations or capital projects

BUSINESS SESSION PRESENTATION 12/10/2015

Airport Finance is a Closed System


Under Federal Law
KCI Improvements are Funded by Airlines & Travelers
Airport Fees & Charges Stay at KCI
Federal law prohibits spending airport fees for other city purposes

Airport Revenue Bonds


Bonds are secured based only on airport fees & charges, passenger facility
charges & federal grants not with city or state taxes
Each of the three major rating agencies have taken positive rating actions on
KCI within the last three years
Theratingalsoincorporatesthepotentialforthelargescaleairportredevelopmentplan.
Moody'srevisestopositivetheoutlookonKansasCityAirportEnterprise,MoodysInvestorService,20Jun2015

BUSINESS SESSION PRESENTATION 12/10/2015

Airport Terminal Timeline

BUSINESS SESSION PRESENTATION 12/10/2015

Exhibit K & Project Goals


Customer
Convenience

Affordability

Construct
-ability

Efficiency

Advanced
Planning

Airport
Terminal
Advisory
Group

Public
Input

Council
Resolution:
Exhibit K

Improving
KCI

Use & Lease


Negotiations

Flexibility
Technology
RightSized

The Airlines say doing nothing is not an option


Customer convenience and affordability are top City and Airline priorities
Requires Airport and Airline collaboration in evaluating airport and airline data
Evaluates alternatives for Major Renovations & New Terminal Developments
Recommendation of a Preferred Terminal Development by May 1, 2016
10

BUSINESS SESSION PRESENTATION 12/10/2015

Airport Terminal Gate Comparison


176

180
160

144

140

Gates

120

105
KCI Peer Airports 7 to 13 million pax

100
80

63
60

40

40

20

20

30

34

33

35

32

0
IND
DAL
Indianapolis DallasLove
Field

11

MSY
New
Orleans

SMF
Sacramento

SJC
SanJose

AUS
Austin

STL
St.Louis

BUSINESS SESSION PRESENTATION 12/10/2015

KCI
Kansas
City/2025

DEN
DFW
ORD
Denver
DallasFort Chicago
(53million Worth(64 (70million
pax)
millionpax)
pax)

Existing Space/Terminal Requirements


FUNCTION

Existing* Requirements
35
29

Gates
Ticketing/Checkin
SecurityCheckpoint
p
g
PostSecurityDepartureCorridor
PostSecurityRestrooms
AirlineClub
InternationalArrivals
Concessions
PreSecurityCirculation,Restrooms,andSeating
BagClaim
BaggageMakeup
AirlineOperations/ATO/BSO
NonPublicSpaces
TerminalFunctions(HVAC,MEP)
TerminalFunctions(HVAC,MEP)

TotalArea (Square Feet)


TotalArea

20,879
29,951
0
4,949
0
21,001
60,097
156,283
17,745
72,761
96,591
91,955
101,357
101,357

32,000
18,640
95,540
11,200
2,500
31,460
70,660
58,200
45,710
82,080
56,720
49,450
117,200
117,200

773,850
773,850

752,960
752,960

*36 Existing Gates, 29 leased


12

BUSINESS SESSION PRESENTATION 12/10/2015

Post-Security
Space Undersized
by Nearly OneHalf
Pre-Security
Space Nearly 3x
Amount Needed
Bag Claim Space
is 1/3 of Required
Space
Non Public Space
Oversized by
Nearly 2x Amount
Needed

Whats good about the existing Terminals


Local passengers are familiar with configuration and timing
to process
Departure Process

Curb

Check-in

Gate

Depart

Arrival Process

Curb

13

Bag Claim
BUSINESS SESSION PRESENTATION 12/10/2015

Gate

Arrive

Whats good about the existing Terminals


Short walking distances

MCI has to be the easiest airport ever. Easy


drop off right in front of check in which is right
next to the gates. Every couple gates has it's
own security.
Almost as easy as a private airport.
Cheri A- Yelp

14

BUSINESS SESSION PRESENTATION 12/10/2015

Whats good about the existing Terminals


Variety of Parking Options at Various Price Points
Circle E1
Parking

To Economy Lots
B, C, and
Off Airport Parking

Circle E4
Parking
Circle E3
Parking

Garage B

15

ValetParking

ShortTerm
CurbService

Terminal Garages
ShortTerm
B&C

Circle E2
Parking

Valet
Parking

TYPE OFPARKING

Garage C

BUSINESS SESSION PRESENTATION 12/10/2015

CircleParking
E1 E4

Short/Long
TermSurface

Economy Lots
BandC

LongTerm

ParkAirExpress
&TheParking
Spot

Offairport
LongTerm

Whats good about the existing Terminals


Meeter/Greeter Advantages
Seats to sit and wait
Non-secure concessions available
Ample pre-secure restrooms

KCI is old school in the fact that


your loved ones can wait in the
unsecured area, but close to your
gate - so they can greet you when
you arrive.
Tim K.- Yelp

16

BUSINESS SESSION PRESENTATION 12/10/2015

Whats good about the existing Terminals


Security Screening Checkpoint
Individual checkpoints at multiple
locations
Congestion localized to individual
checkpoints

This is the fastest security of any


airport! They are friendly and check-in is
right at your gate! Amazing! This makes
air travel super easy!
Kim S.- Yelp

Processing time is convenient


at non-peak periods

ValetParking

Terminal B
Terminal C

Security Checkpoint
Departure Lounge

17

BUSINESS SESSION PRESENTATION 12/10/2015

Whats not good about the existing Terminals


Security Screening
Checkpoints
Insufficient capacity at
certain locations
TSA Pre cannot be
offered at all
checkpoints

Dear @KCIAirport
please get it together.
Lots of grumpy
Monday morning
travelers. Such a
terrible experience.
Amy Konrath
Twitter, 4:06 AM - 8
Sep 2015

Scattered checkpoint locations complicate


security control and staffing
No equipment backup if screening devices
fail
Passenger delays at checkpoint
can result in missed flights

18

BUSINESS SESSION PRESENTATION 12/10/2015

Whats not good about the existing Terminals


Security Screening Building Geometry - 72-foot concourse width
Precludes normal orientation of security lanes from curb to gate
Cannot easily accommodate current TSA lane requirements or new
screening layouts (60 x 150)
Any renovations must follow the current TSA guidelines
Inadequate space for passenger queuing
Insufficient lanes for TSA Pre at several locations

19

BUSINESS SESSION PRESENTATION 12/10/2015

Whats not good about the existing Terminals


Departure Lounge Geometry
Small departure lounges cannot be expanded
Outdated layout does not allow for group
seating
Crowded conditions limit loading and
unloading processes
Combining separate departure lounges
requires narrow backside corridor

Departure Lounge &


Circulation Area

20

BUSINESS SESSION PRESENTATION 12/10/2015

Yes this airport may be easy to get


in and out of but if you suffer from
claustrophobia or don't like a lot of
people crammed into one area -

AVOID AVOID AVOID MCI.


Anastasia U.-Yelp

Whats not good about the existing Terminals


Departure Lounge Size/Amenities
Insufficient seating and power outlets
Restrooms are too few and too small
Peer terminals offer sit-down restaurants, bars,
airline clubs, retail accessible to everyone
Lack of departure lounge workstations

21

BUSINESS SESSION PRESENTATION 12/10/2015

@KCIAirport inexplicably has a


single mens RR stall for 8
gates. Designers must have
been Barbarians.
CW_Humphreys - Twitter

Whats not good about the existing Terminals


Curbside

Passenger congestion and confusion for


pickup/drop-off

Competition for curbside space among


shuttles, buses, vans, limos, taxis, and private
vehicles

Parking often unavailable at Terminal B

Limited shelter for commercial curb


Once again all parking lots
near Terminal B are full.
Remind me again how
convenient #kci supposedly
is??
Jennifer Peters via Twitter

22

BUSINESS SESSION PRESENTATION 12/10/2015

Whats not good about the existing Terminals


Baggage Screening
Baggage screening is a 2-step process for
more than 50% of KCIs passengers

We've got nothing against Kansas City.


It would be a lovely place to visit if
they ever replace that toy airport
with a real one.

Potential for lost baggage


No backup if individual system goes down

Sports Illustrated July 20, 2015


MICHAEL ROSENBERG
Senior Writer, Sports Illustrated

You've got baggage issues, @KCIAirport John Bryan -- Twitter 8:22 PM - 19 Dec 2014.

23

BUSINESS SESSION PRESENTATION 12/10/2015

Whats not good about the existing Terminals


Structural Constraints
Concrete walls limit
potential for interior
expansion or
accommodating other
uses
Large columns restrict
expansion potential

We had a lousy crystal ball, . . .


We couldnt read the future.
Kivett and Myers
(Architects of Existing Terminals)

Rainn Wilson Tweet

(Actor from
television comedy The Office)

Concrete
Columns

24

Kansas City, I love your teams,


BBQ & people. But your airport
looks like it was designed by a 87
year old, color-blind prison guard.
9:29 AM - 25 Sep 2015

BUSINESS SESSION PRESENTATION 12/10/2015

Whats not good about the existing Terminals


I don't think
people appreciate
the fact that it's
falling apart
(underneath).
Dan Cranshaw
ATAG member in
ATAG presentation,
lawyer, and frequent
traveler

Aging Infrastructure underground


utilities, apron, & terminal roadways
Increases potential for critical failure of
mechanical systems (electric, plumbing,
fueling, HVAC)
Increases need for ongoing maintenance
that translates into higher operating costs
Energy efficiency upgrades are limited

25

BUSINESS SESSION PRESENTATION 12/10/2015

At more than 40 years


old, the underground
distribution network
providing chilled water
to and from each of
MCI's three terminals
had a long history of
line breaks that caused
costly disruptions to
airport operations.
Robert Nordstrom
Journalist for
AirportImprovement.com

Whats not good about the existing Terminals


Peak time delays due to aircraft push back from gates into
taxiways at Terminals A, B, & C
This condition cannot be changed when using existing terminals
Aircraft push back from gates into a single taxilane between terminals

Distance between terminal and taxiways limits expansion potential


Terminal
Closed
A

Terminal
B

Taxiway Conflict Area


Pushback Conflict Area
Building Restriction
Line

26

BUSINESS SESSION PRESENTATION 12/10/2015

Terminal
C

Whats not good about the existing Terminals


Bus Operations
Multiple stops
Buses often fill before last stop, forcing passengers
to wait for another bus
Affects curbside congestion and wayfinding
Higher operating costs due to complexity of multi-stop routes

No Taxi Stand
Passengers must call and wait for taxis

Terminal B
Terminal C

Bus Stop

27

BUSINESS SESSION PRESENTATION 12/10/2015

Whats not good about the existing Terminals


Top 10 Least Pleasant Airports by Frequent Travelers in
North America as of September 2014
Average score*
Security

New York LaGuardia (LGA)


Los Angeles International (LAX)

6.1

New York John F. Kennedy (JFK)


Chicago O'Hare (ORD)
Philadelphia International (PHL)
Kansas City International (MCI)

12

5.6

6.1

5.6

4.8

6.3

5.9

5.1

5.4

6.2

6.2

5.8

6.3

7.5

BUSINESS SESSION PRESENTATION 12/10/2015

18

4.9

5.8

6.1

16

4.6

5.6

5.2

Shopping

3.8

Source: Bloomberg Businessweek.


Note: United States; Canada; September to November 2014; 3,000+; travelers who have taken at least
one round-trip in the past year.

28

14

5.3

5.9

Ft. Lauderdale - Hollywood (FLL)


Washington Dulles (IAD)

10
4.7

5.6

Newark Liberty International (EWR)


Miami International (MIA)

Restrooms

6.1

6.7

4.4

20

Facts,IndustryData+PublicInput
Advanced
Planning

Airport
Terminal
Advisory
Group

Public
Input

Council
Resolution:
ExhibitK

Airport Terminal Advisory Group Briefings and Town Hall Meetings.


Image Source: Austin Alonzo Reporter- Kansas City Business Journal.

29

BUSINESS SESSION PRESENTATION 12/10/2015

Use&Lease
Negotiations

ExhibitKOrganizationalStructure/Experts
CityofKansasCity
Mayor/CityCouncil
AirlineTechnical
Rep
AvAirPros

Airport&Airline
AffairsCommittee
(AAAC)

AAAC
Chairperson
orDesignee

KansasCity
InternationalAirport
DirectorofAviation

DeputyDirector
Finance

DeputyDirector
Engineering
ProgramDirector

TERMINALPLANNINGTEAM
L&B

LANDSIDE
HNTB
UTILITIES&CUP
SKDesign
HNTB
MEPFP
Ross&Baruzzini
PGAL/WA

TERMINAL
PROGRAMMING
L&B

CONCEPTUALDESIGN
MAJOR
RENOVATION
PGAL
WA

NEWTERMINAL
PGAL

BagHandlingSystems
VTC

30

KCADAdvisor
LeighFisher

DeputyDirector
Commercial
Development

Leadership
Committee

TerminalPlanning
Team
AIRSIDE
L&B
FUELING
HNTB
DEICING
L&B
HNTB
CONCESSIONS
AirProjects Inc.

COSTESTIMATING
Connico

BUSINESS SESSION PRESENTATION 12/10/2015

Overview of Terminal Planning Approach


Major Renovation | MR

New Terminal | NT

MR | OPTION A NT | OPTION A

MR | OPTION B NT | OPTION B
31

BUSINESS SESSION PRESENTATION 12/10/2015

Two-Track Terminal Evaluation Process


Initial
Screening

Charrette

Design team started with 27 concepts


Major Renovation

MR
5 Concepts

12 DIFFERENT CONCEPTS

Site Plans
Floor plans
Space requirements
Terminal section diagrams
Construction phasing

New Terminal

NT
7 Concepts

Design team instructed to improve and blend best elements of preferred concepts
Charrette

Major Renovation

MR
2 Concepts

5 DIFFERENT CONCEPTS

Refine/improve prior
concepts
Identify level of finishes
and building systems

New Terminal

NT
3 Concepts

Design team instructed to further refine/improve and develop comparative cost


4 estimates
DIFFERENT CONCEPTS
Charrette Major Renovation
New Terminal
Continue refining and

3
32

MR

2 Concepts

improving concepts
High level comparative
cost estimating

BUSINESS SESSION PRESENTATION 12/10/2015

NT

2 Concepts

Proposed Conceptual Site Plans


Major Renovation | MR
MRA

NTA

MRB

NTB

LEGEND
Renovated Space
New Terminal
Garage

33

New Terminal | NT

BUSINESS SESSION PRESENTATION 12/10/2015

Proposed Conceptual Site Plans


COST: $1.191 Billion

Major Renovation | MR A

(2015 dollars)
Reuses existing
Terminal A & B
concourses
Builds a new, two level
central processor at
both Terminals A & B
Provides separate
arrivals and departures
roadways, curbs and
parking garages for
each terminal
Added square footage
increases cost
LEGEND
Renovated Space
New Terminal
Garage

34

BUSINESS SESSION PRESENTATION 12/10/2015

Major Renovation A - $1.191 Billion (2015 dollars)


$1.191 Billion in 2015 dollars

GOALS
Customer
Convenience
Affordability
Constructability

Technology

PROS

Shortwalkingdistances Noabilitytoincorporate
tooriginanddestination movingwalkwaysin
gates
curvedconcourses
Mostexpensive
alternative
Verydifficulttoconstruct
during ongoing
operationsandrequires
multipleairlinemoves
Newsystem
technologies

Flexibility

Someflexibilityto
expandintoend
concoursegates

Efficiency

Improvedbutsplit
checkinandsecurity
screening

Arrivals

35

BUSINESS SESSION PRESENTATION 12/10/2015

Sometechnologies willbe
morecostlytoinstall
withinexistingstructure
Terminalsignificantly
exceedsnecessarysquare
footage

RightSized

Departures

CONS

Limitedexpansion
capabilitiesbeyondend
gateswouldresultinneed
toactivate3rdterminal
Aircraftpushbackconflicts
withTaxiwayDand
culdesacarenotfixable.
Difficultbaggagetugand
cartoperations

Proposed Conceptual Site Plans


COST: $1.046 Billion

Major Renovation | MR B

(2015 dollars)
Reuses existing
Terminal A & B
concourses
Builds a new, two level
central processor
between Concourses A
&B
Provides separate
arrivals and departures
roadways and curbs

LEGEND
Renovated Space
New Terminal
Garage

36

BUSINESS SESSION PRESENTATION 12/10/2015

Builds a new central


parking garage and
reuses portions of
existing A & B Garages

Major Renovation B - $1.046 Billion (2015 dollars)


$1.046 Billion in 2015 dollars

GOALS
Customer
Convenience

PROS
Possessespassenger
convenience
improvementsover
existing

Affordability
Constructability
Technology

Newsystem
technologies

RightSized
Departures

Flexibility

Someflexibilityto
expandtotheweston
thecenter concourse

Efficiency

Improvedconsolidated
checkinandsecurity
screening

Arrivals

37

BUSINESS SESSION PRESENTATION 12/10/2015

CONS
Long walkingdistances
tofarthestgateswith
noabilitytoincorporate
movingwalkways
More expensivethan
bothNTsbutless
expensivethanMRA
Difficulttophasewith
ongoingoperationsat
TerminalB
Sometechnologies willbe
morecostlytoinstall
withinexistingstructure
Terminalsignificantly
exceedsnecessarysquare
footage
Limited flexibilityto
expandbeyondthecenter
concourseduetoreusing
existingterminals
Aircraftpushbackconflicts
withTaxiwayDnot
fixable.Difficultbaggage
tugandcartoperations

Proposed Conceptual Site Plans


COST: $964 Million

New Terminal | NT A

(2015 dollars)

Builds a new
centralized terminal
at the Terminal A site
Provides separate
arrivals and departures
roadways and curbs
Builds a new central
parking garage
Reuses B garage

LEGEND
New Terminal
Garage

38

BUSINESS SESSION PRESENTATION 12/10/2015

New Terminal A - $964 Million (2015 dollars)


$964 Million in 2015 dollars

GOALS
Customer
Convenience
Affordability
Constructability

39

Arrivals

Leastexpensive
alternative
Phases moreeasilyand
quicklythaneitherMR
orNTBalternatives
Allnewsystem
technologies

RightSized

New terminalexactly
meetsrequirements

Efficiency

CONS

Possessesall passenger
conveniencefeatures

Technology

Flexibility

Departures

PROS

Able toincrementally
expandto southontwo
concourses,reusesB
Garage
Efficientconsolidated
checkin,security
screening,baggage
operations

BUSINESS SESSION PRESENTATION 12/10/2015

Afewgateshavesingle
taxilaneaccessonthe
northernconcourse

Proposed Conceptual Site Plans


COST: $972 Million

New Terminal | NT B

(2015 dollars)

Builds a new
centralized terminal
at the Terminal A site
Provides separate
arrivals and departures
curbs
Builds a new central
parking garage
Reuses B garage

LEGEND
New Terminal
Garage

40

BUSINESS SESSION PRESENTATION 12/10/2015

New Terminal B - $972 Million (2015 dollars)


$972 Million in 2015 dollars

GOALS

PROS

Customer
Convenience

Possessesall passenger
conveniencefeatures

Affordability

LessexpensivethanMRs
Phases moreeasily

Constructability thaneitherMR
Technology

RightSized

Departures

Flexibility

Efficiency

Slightly moreexpensive
thanNTA
Requiresan additional
phasingstepthanNTA

Allnewsystem
technologies

New terminalexactly
meetsrequirements
Able toincrementally
expandto southon
oneconcourse,reusesB
Garage
Efficientconsolidated
checkin, security
screening,spiltbaggage
operations

Arrivals

41

CONS

BUSINESS SESSION PRESENTATION 12/10/2015

Lessexpansionflexibility
thanNTA
Afewgateshavesingle
taxilaneaccessanda
blindcorneronthe
northernconcourse

Conceptual Cost Estimates


Major Renovation
MR A

Facilities

MR B

NT A

NT B

Terminal

$803,176,000

$730,913,000

$593,255,000

$579,427,000

Parking & Roads

$264,232,000

$196,779,000

$217,321,000

$218,021,000

$81,062,000

$76,233,000

$104,772,000

$126,666,000

$30,913,000

$30,483,000

$27,695,000

$27,695,000

$10,294,000

$10,393,000

$18,885,000

$18,885,000

$1,565,000

$1,608,000

$1,619,000

$1,634,000

Aprons & Taxiways


Mechanical, Electrical
& Plumbing
Aircraft Fueling
System
Deicing System

Total Cost

$1.191 B

$1.046 B

Note: Values in 2015 dollars.


42

New Terminal

BUSINESS SESSION PRESENTATION 12/10/2015

$964 M

$972 M

MR and NT Alternatives Evaluation


GOALS

MAJORRENOVATION(MR)

NEWTERMINAL(NT)

Customer
Convenience

BetterthantodaysterminalsbutlessthanNT

More passengerconveniencesforall
passengers

Affordability

Highercapitalandoperatingcostthan NT

Lowercapitalandoperatingcostthan MR

Construct
ability

Moredifficultandlongertimetoconstruct
thanNTs withfarmorepassengerdisruptions
duringconstruction

Isolated siteallowseasierandshorter
constructiontimethanMRwithless
passengerdisruptions

Technology

Some limitationsonabilitytoincludeallnew
technologies

Allnewtechnologiesforallfunctions

RightSized

Requiresmorespacethanrequireddueto
itsinefficientconfigurationandduplication
offunctions

Avoidsduplicatecentralprocessors,
bagsystems,concessions,moving
walkways,parkinggarages

Flexibility

Existingconcretestructureandcircular
configurationlimitstheflexibilityof
functionalusesandexpansionoptions

Newstructureandlayoutprovides
betterflexibilityof spatialusesand
moreexpansionpotential

Efficiency

LessoperationallyefficientthanNTdueto
airside,terminal,andlandsideoperational
constraints

Moreefficientairside, terminaland
landsideoperationsthanMR

43

BUSINESS SESSION PRESENTATION 12/10/2015

Facility Requirements: MR / NT
FUNCTION
Gates
Ticketing/Checkin
SecurityCheckpoint
DepartureLounges
PublicSpace/DepartureCorridor
AirlineClub
InternationalArrivals
Concessions
BagClaim
BaggageMakeup
AirlineOperations/ATO/BSO
NonPublicSpaces
TerminalFunctions

TotalAreainUse(SquareFeet)
UnassignedSpace
UnbuiltTugDriveThrough
UndevelopedSpace

TotalGrossArea(SquareFeet)

44

Major
Renovation
35
35

Requirements

New
Terminal
35

32,000
18,640
81,600
164,940
2,500
31,460
70,660
45,710
82,080
56,720
49,450
117,200

49,344
21,693
92,859
211,518
4,163
40,003
73,245
50,641
127,494
66,814
49,766
120,038

34,901
18,654
82,395
170,048
2,546
34,106
68,633
45,401
79,882
52,961
44,818
117,663

752,960

907,578

752,008

143,165
29,056

21,542
24,889
12,929

752,960 1,079,799

811,368

BUSINESS SESSION PRESENTATION 12/10/2015

MR Oversized by 21%
NT Right-Sized
To Provide Future
Expansion Capability:
MR Oversized by 43%
NT Oversized by 8%

Airline Recommendations:
Airlines and KCAD concluded that Major Renovation (MR)
alternatives presented significant shortfalls:
Limited options to meet the goal of improved customer convenience
Higher capital cost
Higher ongoing operating and life cycle cost
Substandard operational performance
More difficult phasing and lengthy construction

The Airline-Airport Affairs Committee unanimously proposed


tabling further study of MR options
The Airline-Airport Affairs Committee will continue to review
and refine New Terminal (NT) options
45

BUSINESS SESSION PRESENTATION 12/10/2015

Next Steps: Exhibit K Process

Refine
New Terminal
Options

Recommendations
to City Council

Design & Layout


Cost Estimations
Airline Agreement

Terms of New Business


Arrangement with
Airlines

46

BUSINESS SESSION PRESENTATION 12/10/2015

QUESTION & ANSWER

47

BUSINESS SESSION PRESENTATION 12/10/2015

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