Lafayette New Terminal Program Update April 11, 2018
Agenda Airside and Landside Site Analysis Terminal Facility Cost Schedule CMAR Coordination Next 60 days Agenda
Overall Site Plan – April 2018
QTA Meeting with Rental Car Agencies to review design scheduled for May 3, 2018
QTA
Temporary RTR Cable October 2017 Temporary Cable April 2018 Temporary Cable
Proposed RTR Facility Taxiway M Proposed RTR Facility ARFF Bell Helicopter Taxiway M Proposed RTR Facility ARFF
1st Floor Layout – April 2018
1st Floor Layout – April 2018
2nd Floor Layout – April 2018
TSA, Security, LAC Office and Commission Rooms 2nd Floor Layout – April 2018 Concessions, SARA, Mother’s Room
Terminal Program Budget Current Estimate Budget
Estimate Terminal Building – 2018 $80.3M* Completed 30% design estimate reconciliation with the CMAR Difference is statistically insignificant QTA what changed? Need to see why things changed. *Terminal Building cost does not include Landside or Airside Civil Site or Costs associated with the Quick Turn Around Facility
Master Schedule Activity Start Finish Enabling Demo 27-Mar-17 A 06-Nov-18 Quick Turnaround (QTA) 12-Apr-17 A 15-May-19 RTR Cable Relocation 14-Feb-18 A 04-Mar-19 Civil Landside 15-Feb-18 A 07-Oct-21 Terminal Sitework 14-Dec-17 A 03-Apr-19 Terminal 13-Dec-17 A 25-Mar-21 Civil Airside 15-Jul-21 RTR Facility 15-Jan-18 A 12-Mar-20 Landscaping 04-Jan-21 13-Oct-21
CMAR Coordination 30% Cost Estimate Reconciliation Design Coordination Constructability Reviews Progress Estimates GMP Multiple Packages to Coordinate with Funding Schedule Timing and Procedures Multiple GMPs based on bid packages IGMP at 90% design CMAR Coordination
Next 60 days Environmental Assessment - FONSI – May 1st Release Enabling Demo and QTA Packages for bid Review Terminal Airside Package Review Terminal Building Package Schedule Funding Meeting with LADOTD Review QTA Design with Rental Car Agencies RTR Cable Relocation Bid by CMAR Estimate and Reconciliation with CMAR/RS&H Potential RFP Selection for short term financing Next 60 days