Lafayette New Terminal Program Update September 12, 2018

Terminal Program Update FAA Grant Application Submitted & Offers Have Been Issued 2018 Federal Grant Amount: $21,787,704 Waiting on AIP Supplemental Discretionary Application PFC Application is Under FAA Review Approved Draft of CIP LA DOTD Terminal Program Update

Terminal Program Update LA FP&C Capital Outlay Bonding Commission accepted $1.7 million Approved Utilization of Funds for QTA Waiting on Cooperative Agreement to be Finalized EDA Grant Application Waiting to receive feedback TSA OTA Application Submitted Grant Application, Waiting on Feedback

Terminal Program Update Airlines Airlines Approved Terminal Design to Date QTA Continued to Meet with Rental Car Companies, Moving Forward on QTA Lease Rates Short Term Financing Conversations On Going

Terminal Program Update QTA Timeline: Sept ‘18: Commission to Approve Updated CFC Oct. ‘18: Commission to Approve Short Term Finance Nov. ‘18: Construction Bids Due (Pending FP&C Approvals) Dec. ‘18: Notice to Proceed Oct. ‘19: Construction Complete Terminal Program Update

Terminal Program Update Enabling Demo Kickoff August 30th Terminal Program Update

Terminal Program Update Enabling Demo AOA Barrier & Temporary Fencing Complete Interior Abatement of Old Hangar Complete Demo is Proceeding Terminal Program Update

Terminal Program Update Enabling Demo Terminal Program Update

Terminal Program Update GMP 1: Subcontractor Bidding Completed Final Amendment Will Be Submitted at Next Commission Meeting Schedule Starts: Oct. ‘18: RTR Relocation Nov. ‘18: RTR Facility Construction Jan. ‘18: Terminal Foundation Construction GMP 2: Structural Steel Construction December 2018 Approval GMP 3 100% Design is on Schedule in January April 2019 Approval Terminal Program Update