new terminal and parking at kansas city international airport · 2020-05-13 · international...

New Terminal and Parking at Kansas City

International AirportCity of Kansas City Missouri

1/21/2020

Project Report January 22, 2020

Milestones 2019/2020

Budget

M/WBE Status

Safety

Project Status

Schedule

3-Month Look Ahead

1/24/20202

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

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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1/24/20209

1/24/202010

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

KCI New Terminal Project Update

TIO Committee / January 22, 2020

Agenda

Local Participation

Terminal Workforce Enhancement Programs

13 1/15/2020

14

Local Participation

1/15/2020

Local Partners

1/15/202015

Of the 167 total subcontractors on the project:

130

6979

KC Metro Subcontractors

KCMO Subcontractors

Certified-M/WBE Subcontractors

Local Partners

1/24/202016

Local Participation

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

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

19

Terminal Workforce Enhancement Programs (TWEP)

1/15/2020

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

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

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.”

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

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

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

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


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


ORIGIN

1/15/202028

Kansas City, MO65%

MissouriNon-KCMO

23%

Kansas12%

TWEP

Workforce Training ProgramDEMOGRAPHIC BREAKDOWN

GENDER

1/15/202029

Male85.5%

Female13.8%

Did not disclose0.7%

TWEP


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


1/15/202031

AGE

< 18 18 - 29 30 - 39 40 - 49 50 - 60> 60

TWEP


Free or Subsidized Transportation

1/15/202032

TWEP

NEW East Village Transit Center

Terminal Workforce Enhancement Programs

1/15/202033

TWEP

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.