GOAA CONSTRUCTION Upcoming Projects Mike Patterson, P.E. Tuesday, February 8, 2011 Capital Improvement Plan Tuesday, February 8, 2011 Highlights of Upcoming Projects • • • • • • • • • • • • • • • • BP-039, OEA Taxiway E Rehabilitation and Miscellaneous Airfield Improvements (2012) BP-402A-D, Landside Emergency Electrical Infrastructure Improvements – Phase 2 BP-402E, Airside 4 Emergency Power Infrastructure Improvements BP-411, Taxiway A Widening and Related Work (2012) BP-418, Baggage Handling System Renovation (Design/Build) BP-419, Baggage Handling System Infrastructure Renovation BP-427, CCTV Renovation BP-428, Taxiway B-2 Extension and Taxiway B-1 Rehabilitation (2011) BP-429, Enplane Drives Structural Rehabilitation E022, Airside 4 APM Switchgear Replacement V-445, Landside Level 2 FIDS Replacement (Design/Build) V-562, Hyatt Air Handling Unit Replacement - Phase 2 V-578, Hyatt Water Pipe Replacement – Phase 2 V-581, Airside 4 FIS Relocation V-582, Airside 4 HVAC Improvements V-584, Airside 4 APM Guideway Rehabilitation Tuesday, February 8, 2011 BP-039, OEA Taxiway E Rehabilitation and Miscellaneous Improvements Project Scope Rehabilitation of existing pavement for Taxiway E, area north of Runway 7-25, install airfield signage and pavement marking, and install two high mast lights on the East Ramp Construction Cost Approx. $400 K Duration Nov. 2010 - Jan. 2011 Tuesday, February 8, 2011 BP-402A-E, Landside Emergency Electrical Infrastructure Improvements – Phase 2 Project Scope Phase 2 of the emergency electrical distribution modifications establishes the infrastructure for security and equipment branches of the Landside Terminal and Airside 4 emergency power system Construction Cost Approx. $20+ M Duration Winter 2011 - Fall 2012 Tuesday, February 8, 2011 BP-411, Taxiway A Widening and Related Work BP-428, Taxiway B-2 Extension and Taxiway B-1 Rehabilitation Project Scope Widening of Taxiway A, reconfiguration of current Taxiway A1, and the extension of Taxiway B-2 from Runway 18L-36R to Taxiway A The extension of Taxiway B-2 from Runway 18L-36R to Runway 18R-36L and associated connecting taxiway to Taxiway B-1 and widening of Taxiway B-1 BP-411 BP-428 Construction Cost Approx. $10 M for each Duration Nov. 2011 - Dec. 2012 Nov 2012 – Dec 2013 Tuesday, February 8, 2011 BP-418, Baggage Handling System Renovation (Design/Build) Project Scope Replacement of the baggage handling systems in the Delta, AirTran, United, and BA make-up areas Construction Cost Approx. $14 M Duration Mar. 2011 – Dec. 2012 Tuesday, February 8, 2011 BP-419, Baggage Handling System Infrastructure Renovation Project Scope Renovation of the infrastructure for the baggage handling systems in the Delta, AirTran, United, and BA make-up areas Construction Cost Approx. $8 M Duration June 2011 – Feb. 2012 Tuesday, February 8, 2011 BP-427, CCTV Renovation Project Scope Replacement of the Closed Circuit Television (CCTV) Monitoring System at the Landside Terminal passenger screening checkpoints and Airsides 1 and 4 FIS West Black Diamond Lane Images 360 Camera Construction Cost Approx. $1.5 M Duration Summer 2011 Summer 2012 Tuesday, February 8, 2011 BP-429, Enplane Drives Structural Rehabilitation Project Scope Repair to expansion joints, beam seats, and concrete elements of the enplane roadway drive, A and B sides Construction Cost Approx. $1.5 M Duration May 2011 – Nov. 2011 Tuesday, February 8, 2011 E-022, AS 4 APM Switchgear Replacement Project Scope New enclosure and electrical switchgear at Airside 4 Construction Cost AS1 Approx. $600K AS4 Duration AS3 Apr. 2011 – Sept. 2011 Tuesday, February 8, 2011 V-445, Landside Level 2 FIDS Replacement Project Scope Remove existing FIDS display cabinets on Level 2 Landside Terminal. Replace with column mounted LCD FIDS at the four entry points to Level 2 from Level 3. Final Construction Cost Approx. $400K Duration Apr. 2011 – Jan. 2012 Tuesday, February 8, 2011 V-562, Hyatt Air Handling Unit Replacement V-578, Hyatt Water Pipe Replacement – Phase 2 Project Scope Replacement of cold water pipe. Replacement of multiple air handling units. Construction Cost Approx. $300K (Water) Approx. $600K (HVAC) Duration 2011 - 2012 Tuesday, February 8, 2011 V-581, Airside 4 FIS Relocation V-582, Airside 4 HVAC Improvements Project Scope Upgrade Hub HVAC. Relocate FIS to open concessions space in transfer level. Construction Cost Approx. $1.5M (HVAC) Approx. $200K (FIS) Duration 2011 - 2012 Tuesday, February 8, 2011 V-584, Airside 4 APM Guideway Rehabilitation Project Scope Crack sealing, crack repairs, concrete running surface sealing, concrete repairs and/or replacement Construction Cost Approx. $500K Duration October 2011 – May 2012 Tuesday, February 8, 2011