Builders Business Breakfast, Associated Builders and Contractors Stan Thornton Project Liaison Manager, Greater Orlando Aviation Authority January 15, 2013 Orlando International (MCO) By The Numbers • 35.2 million annual passengers (Nov 2012) • 96,600 passengers daily • Domestic passengers 31.5 million • International passengers 3.8 million • Number of airlines 44 total including 7 cargo • 95% origin and destination traffic • 18,000 + badged employees Orlando International (MCO) Comparitives • • • • • • • 2nd busiest airport in Florida 82 non-stop U.S. destinations 33 international destinations 843 aircraft operations/day Largest airport Rental Car market 3rd largest land mass airport in U.S. Passenger traffic • 13th in the nation • 32nd in the world 3rd Largest Airport in the United States by Land Mass Miami MIA New York JFK • 13,430 acres (approximately) • 20% developed • Larger than JFK, LAX and MIA combined Los Angeles LAX Demand Driven Program COMPARISON OF HIGH, BASE, AND LOW ENPLANED PASSENGER FORECASTS NEW AIRLINE LEASE & USE AGREEMENT (5 YEARS) 80 70 60 50 45 40 30 20 CAPACITY ENHANCEMENT PROGRAM (3 YEARS) Capital Improvement Program • CAPACITY ENHANCEMENT • • • • Increase Passenger Processing to acceptable Levels of Service Maintain or increase alternative revenue sources Increase opportunities for international and domestic growth Accommodation for alternative modes of transportation • ASSET REHABILITATION • • • • Preserve The Orlando Experience™ Incorporate technological improvements Rehabilitate aging infrastructure Implement energy efficiencies NTC Capacity Enhancement Baggage Systems Landside Level 3 Ticketing Airside 4 International Arrival Security Checkpoints Terminal Curbs Parking / Rent-A-Car (RAC) Projects 2013 BP-408, Permanent Bus & Taxi Hold Lot Project Scope Construct a bus and taxi hold facility, including associated restroom and covered seating areas Construction Cost $3 million Duration Sept. 2013 – Feb. 2014 BP-408B, Cell Lot & Return to Terminal A Road Project Scope Add a Return to Terminal “A” Ramp and construct new cell phone lot Construction Cost $13 million Duration Sept. 2013 – Sept 2014 BP-434, Runway 18R-36L Rehabilitation Related Work Project Scope Rehabilitate Runway 18R-36L, including repaving shoulders, blast pads and joint replacement Construction Cost $18 million Duration Nov. 2013 – Aug. 2014 BP-435, Light Fixture Replacement for Garages A, B, and Terminal Top Project Scope Replacement of over 11,000 light fixtures in the “A” and “B” side structural parking garages and the terminal top parking garage Construction Cost $3 million Duration Jul. 2013 – Jun. 2014 BP-435 Project Location BP-439, Landside Emergency Power Generation Expansion Project Scope Expand the emergency power generation capacity and building at the southwest end of the Landside Terminal Construction Cost $12 million Duration May 2013 – May 2014 Long-term Projects 2014 - 2017 Projects Preparing for Design • Landside Ticket Lobby Renovation/Remodeling • Electrical, mechanical, and communication rooms • Expand ticketing cue area • Baggage upgrades • Curb-side check-in improvements • Airline relocations • Airside 4 Infrastructure/Renovation Projects • 90’s Wing Gate Conversion • FIS/CBP Renovation/Expansion • Central Chiller Plant • South Airport APM Complex • APM Guideway • APM Station • Parking Garage • Site Work/Utilities • Roadway/Bridges Working at an Active Airport Operational Issues • Security • Badging • Employee Screening • Vehicle Search • Safety • Construction Safety Plans • Aircraft Operations Area • Protecting the Public • Work Restrictions • Hours of Work • Limited Work Areas • FAA Requirements • Specifications • Movement Limitations GOAA Construction Contracting Competitive Contracting • CCNA State of Florida Requirements to Compete • Licensed • • Federal Requirements (Grants) • Design – Bid – Build • Design – Build • CM@R • Continuing Contracts GC, Electrical, Mechanical, etc. • Bonding • 10% Bid Bond • Construction Bond • Insurance • AOA $5million GL & Auto • Non-AOA $1million GL & Auto Continuing Contracts Current Continuing Contractors Vertical (Thru Jan 2015) Horizontal (Thru Mar 2013) Electrical (Thru Mar 2013) Roofing (Thru Apr 2014) Signage (Thru July 2014) BRPH Construction Services, Inc. Clancy & Theys Construction Company Gomez Construction Company H.W. Davis Construction, Inc. R.L. Burns, Inc. Verde Construction Managers, LLC CEM Enterprises, Inc. Gibbs & Register, Inc. JCB Construction, Inc. Prime Construction Group, Inc. Electric Services, Inc. The New Florida Industrial Electric, Inc. H.L. Pruitt Corporation Morton Electric, Inc. Advanced Roofing, Inc. General Works, LLC P&A Roofing and Sheet Metal, Inc. AC Signs, LLC The Baron Group, Inc. Tracking Opportunities • Construction Opportunities • • • • • Continuing Contractors (see website) GOAA Website http://www.orlandoairports.net Local Newspapers (Sunday & Wednesday) Call Office of Small Business Development Michelle Tatom 407-825-7171 Tenant Projects • Project Designations • • • • • • “BP” “G” “V” “H” “E” “R” Bid Package, Public Bid and Award Graphics/Signage, using Continuing Contractor Vertical Package, using Continuing Contractor Horizontal Package, using Continuing Contractor Electrical Package, using Continuing Contractor Roofing Package, using Continuing Contractor Looking Forward Future capital projects Rail Routes to OIA South Airport Intermodal Station STC DEVELOPMENT WITH APM, LIGHT, INTERCITY & COMMUTER RAIL South Terminal Phase-1 16 Gate Thank You