Lafayette New Terminal Program Update March 13, 2019

Terminal Program Update FAA On site FAA Resident Inspector Currently managing grants LA DOTD Terminal Program Update

Terminal Program Update LA FP&C Coordinating with FP&C to confirm bid process and eligible items for terminal contribution 2019 Capital Outlay Application submitted Applying for $7 million towards terminal construction to be available next Fall EDA Grant Application Revised EDA grant application submitted and received decision that the application meets further consideration TSA OTA Application Submitted Grant Application, waiting on feedback Terminal Program Update

Terminal Program Update Airlines Working with Airlines to discuss leasable space and an agreement to buildout space in New Terminal QTA \ Ready Return Continued to meet with Rental Car Companies, moving forward on QTA Lease Rates Rental cars agreement to move to Short Term Lot - completed Concessions Terminal Program Update

Terminal Program Update Enabling Demo Demolition - Complete AOA fencing and gates – Complete Fill Material and Asphalt – Complete Seeding/Sod – Complete Substantially Complete Reviewing completion paperwork and waiting on 45-day lien-free period Final Acceptance - upcoming Terminal Program Update

Terminal Program Update Rental Car Quick Turn Around Facility Timeline: Oct. 2018: Commission Approved Updated CFC Nov. 2018: Construction Bids Due Dec. 2018: Approved Bids Jan. 2019: FP&C Construction Concurrence Feb. 2019: Award Contract Preconstruction meeting completed 2/20/19 Apr. 2019: NTP Feb. 2020: Construction Complete Terminal Program Update

Terminal Program Update GMP 1: Approved 9/25/18, Notice to Proceed 11/12/18 Terminal Program Update Description Est. Start Sub. Comp. Project 1 - RTR Cable Relocation Nov. 2018 Mar. 2019 Project 2 – RTR Facility Jun. 2019 Project 3 – Terminal Foundations Jan. 2019 Jul. 2019 Project 5 – Enabling Parking GMP 2: Approved 1/15/19, Notice to Proceed 1/15/19 Description Est. Start Sub. Comp. Terminal Structural Steel, Elev. and Escalators Jan. 2019 Nov. 2019 GMP 3: Terminal Building Shell, MEP and Finishes 100% Design to complete in Feb. 2019 – Presentation in April Bidding in Mar. 2019 Approval by LAC May 2019

GMP1 – Project 1 New Terminal Construction Update Project 1 – RTR Cable Relocation Cable wire pulled, spliced, and FAA cutover complete Manholes 1 through 4 set and backfilled, asphalt placement upcoming GMP1 – Project 1

GMP 1 – Project 2 RTR Facility New Terminal Construction Update Project 2 – RTR Facility Duct banks for the RTR cable from the building to tower – complete Building walls and roof trusses– complete GMP 1 – Project 2 RTR Facility

GMP 1 – Project 2 RTR Facility New Terminal Construction Update Project 2 – RTR Facility RTR tower foundations – ongoing Facility ice and water shield – ongoing GMP 1 – Project 2 RTR Facility

GMP 1 – Project 3 Terminal Foundations New Terminal Construction Update Project 3 – Terminal Foundations Test Pile Program – installed and testing Milling and fence moving – ongoing GMP 1 – Project 3 Terminal Foundations

GMP 1 – Project 5 Enabling Parking New Terminal Construction Update Project 5 – Enabling Parking Economy lot – site grading and compaction – ongoing Short-term parking lot re-striping – completed Substantial completion for short term parking lot (Phase 3B) GMP 1 – Project 5 Enabling Parking