Cargo Update Presentation — original pdf

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Airport Advisory Commission Update September 14th Mookie Patel, Chief Business & Finance Officer East Cargo Project • Project Inception/Goals • Target Tenants • Ancillary Benefits 1 2 Two Phase Project Delivery Schedule • Cargo Development East – Site (Package 1) • Cargo Development East – Facility (Package 2) • Scope: Drainage infrastructure, utilities, 150 employee & 3 aircraft parking spaces, landscaping and building pad • Delivery Method: Change Order to existing contract with JE Dunn • Change Order Amount: $8,854,112 • Awarded FAA Grant: $3,564,786 • DBE Goals: 9.91%, Proposed Participation: 10.79% • Anticipated Milestone: Stage 1 Site Plan approval • Anticipated Notice-To-Proceed: Late September 2021 Spring 2023 3 • Scope: 90,000 SF facility, 10,000 SF office space, 3-Star AEGB Rating • Delivery Method: Invitation for Bids (IFB) • Bid Opening: 9/16/2021 • Subcontracting Goals: 1.93% AA, 3.08% HA, 0.77% NA, 1.62% WBE • Anticipated Milestone: Council Approval 10/28/2021 • Anticipated Notice-To-Proceed: December 2021 Late Spring 2023 • Anticipated Substantial Completion: Late • Anticipated Substantial Completion: Questions? 4