April 11 2018 1 Agenda Airside and Landside Site Analysis Terminal Facility Cost Schedule CMAR Coordination Next 60 days 2 Overall Site Plan April 2018 3 QTA 4 Meeting with Rental Car Agencies to review design scheduled for May 3 2018 ID: 667678
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Slide1
Lafayette
New Terminal Program Update
April 11, 2018
1Slide2
Agenda
Airside and Landside Site Analysis Terminal FacilityCost Schedule CMAR CoordinationNext 60 days
2Slide3
Overall Site Plan – April 2018
3Slide4
QTA
4
Meeting with Rental Car Agencies to review design scheduled for May 3, 2018Slide5
QTA
5Slide6
Temporary RTR Cable
6
October 2017 Temporary Cable
April 2018 Temporary Cable Slide7
Proposed RTR Facility
7
Proposed RTR Facility
Taxiway M
ARFF
Bell
HelicopterSlide8
1st Floor Layout – April 2018
8Slide9
1st Floor Layout – April 2018
9Slide10
2nd Floor Layout – April 2018
10Slide11
2nd Floor Layout – April 2018
11
Concessions, SARA, Mother’s Room
TSA, Security, LAC Office and Commission RoomsSlide12
BudgetTerminal Program Budget
Current Estimate 12Slide13
Estimate
13Completed 30% design estimate reconciliation with the CMARDifference is statistically insignificant
*Terminal Building cost does not include Landside or Airside Civil Site or Costs associated with the Quick Turn Around Facility
Terminal Building – 2018
$80.3M*Slide14
Master Schedule
14
ActivityStart
FinishEnabling Demo27-Mar-17 A06-Nov-18
Quick Turnaround (QTA)12-Apr-17 A15-May-19RTR Cable Relocation14-Feb-18 A04-Mar-19
Civil Landside15-Feb-18 A07-Oct-21
Terminal Sitework14-Dec-17 A03-Apr-19
Terminal 13-Dec-17 A25-Mar-21
Civil Airside14-Dec-17 A15-Jul-21RTR Facility15-Jan-18 A12-Mar-20
Landscaping04-Jan-2113-Oct-21Slide15
CMAR Coordination30% Cost Estimate Reconciliation
Design Coordination Constructability ReviewsProgress Estimates GMPMultiple Packages to Coordinate with Funding Schedule Timing and Procedures Multiple GMPs based on bid packagesIGMP at 90% design
15Slide16
Next 60 days
Environmental Assessment - FONSI – May 1st Release Enabling Demo and QTA Packages for bidReview Terminal Airside Package Review Terminal Building Package Schedule Funding Meeting with LADOTDReview QTA Design with Rental Car Agencies RTR Cable Relocation Bid by CMAR
Estimate and Reconciliation with CMAR/RS&HPotential RFP Selection for short term financing 16