Lafayette Airport Commission New Terminal Program Update August 14, 2019

Terminal Program Update Funding FAA Grants announced for terminal building and airside Upcoming grant award $10.5M for taxiway upgrade LA DOTD Currently managing grants Met to discuss CIP and Terminal funding LA FP&C Coordinating with FP&C on bid packages for terminal construction Preparing FP&C packages for FP&C review in August and September 2019 Capital Outlay Application submitted Legislation approved $10.2 million towards terminal construction to be available in the Fall Terminal Program Update Funding

Terminal Program Update Funding EDA Grant Application $2M grant announced for long and short-term parking lots TSA OTA Application Submitted Grant Application, unfunded in 2019 Airlines Working with airlines to discuss leasable space and an agreement to buildout space QTA/Ready Return Met with rental car agencies on construction progress to date. Upcoming meetings regarding rates and charges Concessions Terminal Program Update Funding

Terminal Program Update Funding Grant Funding Summary Terminal Program Update Funding

Terminal Program Update Projects QTA Rental Car Quick Turn Around Facility (QTA) Construction: Notice to Proceed (NTP) 4/15/19; Scheduled Completion Q1 2020 Upcoming Construction Activities Plumbing rough-in, foundation slab and footings, electrical, retaining wall, curbing Terminal Program Update Projects QTA

Terminal Program Update Projects QTA Rental Car Quick Turn Around Facility (QTA) Construction: Terminal Program Update Projects QTA

Terminal Program Update CMAR Projects Description GMP Actual Start Planned Subst. Comp. Project 1 - RTR Cable Relocation 1 Nov. 2018 Apr. 2019 (actual) Project 2 – RTR Facility May 2019 (actual) Project 3 – Terminal Building Foundations and Underground Utilities 1, 4 Jan. 2019 Jun. 2019 (actual) Structural Steel/Elevators/Escalators 2 Jul. 2019 Nov. 2019 Building Shell, MEP and Finishes 5 Nov. 2019 (planned) Q3/Q4 2022 Project 4 – Airside Improvements TBD Project 5 – Enabling Parking Nov. 2018 (planned) Jul. 2019 (actual) Project 6 – Terminal Landside 4, 5 Jun. 2019 Terminal Program Update CMAR Projects

New Terminal Program Progress: Day 1 Progress: Day 271

Project 2 RTR Facility Project 2 – RTR Facility Substantially complete – punch list items to be complete by 8/15 Project 2 RTR Facility

Project 3 Terminal Building Steel erection and steel decking – ongoing Project 3 Terminal Building

Project 3 Terminal Building Airside – Concourse Area

Project 5 Enabling Parking Substantially complete Last punch list items complete – final acceptance upcoming Project 5 Enabling Parking

Project 5 Enabling Parking Project 6 – Terminal Site Civil Underground utilities – ongoing Loop Road - ongoing Project 5 Enabling Parking

Terminal Program Update FP&C Projects Group 1 Description Planned Start Planned Subst. Comp. Package 1 – Audio Visual Q1 2020 TBD Package 3 – Generator Equipment Package 4 – Jet Bridges Package 8 – Bag System Package 10 – Technology

Terminal Program Update FP&C Projects Group 2 Description Planned Start Planned Subst. Comp. Package 2 – Parking Lot Canopy TBD Package 5 – Terminal Building Demo Package 6 – Triturator Package 7 – Interior Finishing Package 9 – Signage