new terminal and parking at kansas city international airport · 2020-05-13 · international...
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New Terminal and Parking at Kansas City
International AirportCity of Kansas City Missouri
1/21/2020
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Project Report January 22, 2020
Milestones 2019/2020
Budget
M/WBE Status
Safety
Project Status
Schedule
3-Month Look Ahead
1/24/20202
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2019 Milestones
Validated project budget/scope and achieved the desired project total budget of $1.5B
Obtained City Council approval of the project and financing
Negotiated and executed the Development Agreement
Executed Use and Lease Agreement with the signatory airlines
Issued first traunch of project bonds
Completed Schematic Design and 60% Design Development
Completed demolition of existing structures
Began construction with foundations and utility relocation construction
Selected Baggage Handling System and executed LOI for 5 years Operation and Maintenance
Received airlines approval of Revised GMP per the Development Agreement
Received Municipal Arts Commission approval of the project design
Received City Planning Commission project approval
Began review of Terminal 60% Design Development package
Began review of Garage 30% Schematic Design Documents
1/24/20203
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2020 Planned Milestones
Receive airlines approval of Final GMP per the Development Agreement Initiate Request for Proposal Process for Concessions Program Complete Design Development and Construction Documents for Terminal and
Parking Structure Complete major underground utility construction and FAA ductbank Vertical building steel erection to begin in Spring Complete Terminal building structure erection Open East Flow Roadway System in Spring Begin Upper Level Roadway Construction Begin Parking Structure construction Work with Municipal Arts Commission to begin artist selections
1/24/20204
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1/24/20205
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1/24/20206
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1/24/20207
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1/24/20208
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1/24/20209
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1/24/202010
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February Procurements - Group 7
Airside Civil Paving
Low Voltage Systems Integrator
Roofing
Fire Suppression System
Interior Masonry
Rough Carpentry
Metal Stairs/Miscellaneous Metals
Spray Fireproofing
1/24/202011
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KCI New Terminal Project Update
TIO Committee / January 22, 2020
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Agenda
Local Participation
Terminal Workforce Enhancement Programs
13 1/15/2020
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14
Local Participation
1/15/2020
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Local Partners
1/15/202015
Of the 167 total subcontractors on the project:
130
6979
KC Metro Subcontractors
KCMO Subcontractors
Certified-M/WBE Subcontractors
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Local Partners
1/24/202016
Local Participation
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21
Workforce Participation
CONSTRUCTION EMPLOYMENT
WORKFORCE PARTICIPATION GOALS
WORKFORCE TOTALS THROUGH DEC. 31, 2019
Minority Workforce 20.00% 16.7%
Women Workforce 2.75% 4.20%
We anticipate minority workforce participation to increase as additional scopes of work get underway.
Source: B2G Now
1/15/2020
Local Participation
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22
M/WBE Participation Verified Payments
SERVICE TYPE FIRM TYPE
FAIRNESS IN CONSTRUCTION/
HRD GOALS
EDGEMOOR DEVELOPER’S
PLEDGE
PAID TO DATEDEC. 31, 2019
Professional Services
MBE 17.0% 20.0% 16.3%
WBE 12.0% 15.0% 10.1%
Construction Services
MBE 15.0% 20.0% 18.7%
WBE 9.0% 15.0% 18.9%
Source: B2G Now
1/15/2020
Local Participation
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19
Terminal Workforce Enhancement Programs (TWEP)
1/15/2020
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TWEP
25
TWEP
1/15/2020
Pay without delay MWBE firms paid in 14 business
days
KC Strategic Partnership Program
Supplier support United Rentals
Low interest loan program Eight loans to date through MBE
Partner Lead Bank totaling nearly $4 million.
On-site healthcare
Internships College and high school students
Workforce Training Program
Free or Subsidized Transportation to/from the Job Site
Extended Childcare Hours
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KC Strategic Partnership Program Six-month MBA style course
developed and operated by Clark Construction
54 total graduates from the first two KC SPP classes 8 graduates have
successfully competed for KCI New Terminal contracts
40 locally-owned companies participating in the 2019-2020 class
10/24/201921
TWEP
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KC SPP Spotlight: Derrion Thomas
10/24/201922
TWEP
Founder and CEO of 58 Construction
Named company after his father, NFL Hall of Fame defensive end Derrick Thomas’s number “58”.
About his experience as a small business owner:
READ MORE IN THE CALL
We are building a team, bidding on commercial projects, and I am learning a lot about what it takes to succeed in the construction business.”
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Three-week program that results in direct placement into job after graduation
Benefits: $400 weekly stipend
RideKC passes
Access to extended childcare hours
Start Date: Jan. 20, 2020
Graduation: Feb. 7, 2020
1/15/202023
TWEP
Workforce Training ProgramPROGRAM OVERVIEW
WTP class participates in an OSHA 10-hour safety training
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1/15/202024
CONSTRUCTION INDUSTRY
Missouri Prevailing Wage 101
Introduction to Trades
History of Labor
Construction Math
HANDS-ON TRAINING
Scissor Lift Training
Hand & Power Tool Training
Crane & Hand Signaling Training
WORKPLACE READINESS
Communication & Networking
Time Management
Workforce Respect & Awareness
Financial Literacy
SAFETY AND FIRST AID
OSHA 10 Training
CPR Training
AED Training
TWEP
Workforce Training ProgramPROGRAM CURRICULUM
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1) APPLICATION DAYS Dec. 11 & 14 at the Full
Employment Council
Over 600 candidates applied through the Full Employment Council
Completing FEC processes, ACT WorkKeys Applied Math Assessment, and the WTP Application
1/15/202025
TWEP
Workforce Training ProgramRECRUITMENT PROCESS
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2) PRE-SCREEN INTERVIEWS Dec. 30, Jan. 3 & 6 at the Full Employment Council
The eligible candidates (eligible to work in U.S. and met scores/education requirements for trades they applied) were interviewed by Community Workforce Agreement Advisory Committee members
3) SUBCONTRACTOR INTERVIEWS Jan. 13 and 14 at the Morning Star Missionary Baptist Church
The top candidates, based on pre-screen interviews, were interviewed by the trades and subcontractors on the project.
1/15/202026
TWEP
Workforce Training ProgramRECRUITMENT PROCESS
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4) SELECTION Jan. 15
Selected subcontractors’ top candidates to enter the first session.
All chosen candidates passed a drug screen.
Began program this past Monday, January 20.
1/15/202027
TWEP
Workforce Training ProgramRECRUITMENT PROCESS
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ORIGIN
1/15/202028
Kansas City, MO65%
MissouriNon-KCMO
23%
Kansas12%
TWEP
Workforce Training ProgramDEMOGRAPHIC BREAKDOWN
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GENDER
1/15/202029
Male85.5%
Female13.8%
Did not disclose0.7%
TWEP
Workforce Training ProgramDEMOGRAPHIC BREAKDOWN
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Black, 59.9%
White, 25.2%
Two or More Races, 5.8%
Hispanic or Latino, 4.0%I do not wish to disclose, 3.9%
American Indian or Alaskan Native, 0.9%
Asian, 0.4%
1/15/202030
RACE
TWEP
Workforce Training ProgramDEMOGRAPHIC BREAKDOWN
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1/15/202031
AGE
< 18 18 - 29 30 - 39 40 - 49 50 - 60> 60
TWEP
Workforce Training ProgramDEMOGRAPHIC BREAKDOWN
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Free or Subsidized Transportation
1/15/202032
TWEP
NEW East Village Transit Center
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Terminal Workforce Enhancement Programs
1/15/202033
TWEP
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This is the slide title space. Describe the above photo.Further description of the above photo. For example, This image was captured on 4/30/2019 by the project camera mounted on the Air Traffic Control tower shows the start of demolition of the Terminal A parking garage. Demolition of the Terminal A building will begin on 5/20/2019.
1/24/202034
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New Terminal and Parking at Kansas City International AirportProject Report January 22, 2020Slide Number 3Slide Number 4Slide Number 5Slide Number 6Slide Number 7Slide Number 8Slide Number 9Slide Number 10February Procurements - Group 7KCI New Terminal Project UpdateAgendaSlide Number 14Local PartnersLocal PartnersWorkforce ParticipationSlide Number 18Slide Number 19TWEPKC Strategic Partnership ProgramKC SPP Spotlight: Derrion ThomasSlide Number 23Slide Number 24Workforce Training ProgramSlide Number 26Slide Number 27Slide Number 28Slide Number 29Slide Number 30Slide Number 31Free or Subsidized TransportationTerminal Workforce Enhancement ProgramsThis is the slide title space. Describe the above photo.
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