By: Richard String, PMP, Engineering Manager, En Route Facilities Planning & Modernization Team Date: September 2007 Federal Aviation Administration En Route Facility Modernization Program Design Build in FAA

En Route Facilities Program 2 Federal Aviation Administration September 2007 EN Route and Oceanic Facilities When you think of Air Traffic Control, you probably picture this: En Route Facilities are NOT this! –(But it was delivered via Design Build!) Phoenix - Sky Harbor ATCT

En Route Facilities Program 3 Federal Aviation Administration September 2007 Program Description 21 Air Route Traffic Control Centers 2 Combined EnRoute RADAR Approach Control Facilities –~3.96M gross square feet Our Mission: Modernize and Sustain these facilities Miami ARTCC

En Route Facilities Program 4 Federal Aviation Administration September 2007 ZME ZBW ZSU ZDC ZMA ZAU ZID ZOB ZMP ZKC ZAB ZFW ZHU ZDV ZLA ZOA ZLC ZSE ZTL ZNY ZJX ZAN ZUA Legend ARTCC CERAP En Route Facilities ZTL – Atlanta ARTCC, Hampton, GAZHU – Houston ARTCC, Houston, TX ZOB – Cleveland ARTCC, Oberlin, OH ZKC – Kansas City ARTCC, Olathe, KS ZNY – New York ARTCC, Ronkonkoma, NY ZBW – Boston ARTCC, Nashua, NH ZAU – Chicago ARTCC, Aurora, IL ZDV – Denver ARTCC, Longmont, CO ZDC – Washington ARTCC, Leesburg, VA ZAB – Albuquerque ARTCC, Albuquerque, NM ZID – Indianapolis ARTCC, Indianapolis, INZOA – Oakland ARTCC, Fremont, CA ZMA – Miami ARTCC, Miami, FLZLC – Salt Lake City ARTCC, Salt Lake City, UT ZJX – Jacksonville ARTCC, Hilliard, FL ZSE – Seattle ARTCC, Auburn, WA ZME – Memphis ARTCC, Memphis, TNZAN – Anchorage ARTCC, Anchorage, AK ZFW – Fort Worth ARTCC, Euless, TXZSU – San Juan CERAP, San Juan, PR ZMP – Minneapolis ARTCC, Farmington, MNZUA – Guam CERAP, Agana, GU ZLA – Los Angeles ARTCC, Palmdale, CA

En Route Facilities Program 5 Federal Aviation Administration September 2007 Facilities Description Program drivers –Complete remaining modernization projects by 2022 –Reduce Condition Index (CI) to acceptable levels by 2022 Current major projects –Administration Wing Mini-mod Partial renovation focused on maintenance backlog reduction and mitigation of associated risks to operations –Mod 4 (Old Control Room)/Automation Wing 2 nd Floor Abatement and rehabilitation to provide for –Administrative offices –Training / classroom facilities –Critical Infrastructure Backlog Reduction Projects Roofing, plumbing, electrical distribution HVAC systems, Life Safety Issues

En Route Facilities Program 6 Federal Aviation Administration September 2007 Construction Industry ‘TRUTHS’ Construction industry issues –Construction is inherently dangerous –50% of projects finish over budget –54% of projects finish behind schedule –Average 8% to 12% change variance –Highest litigation and business failure rate of any industry in North America Our Goal: –Safe, On Time, On Budget, No Litigation

En Route Facilities Program 7 Federal Aviation Administration September 2007 Current Design and Design/Build Awarded in 2001 – Expires in 2009 Provides for both A/E Services and D/B Services under one contract Includes provisions for CR, GMP, FFP Percentage of Work on Contract: –68% is in Design Build –32% is in Design and A/E Services (By $ Value)

En Route Facilities Program 8 Federal Aviation Administration September 2007 Current Design and Design/Build Performance Highlights –100% on time delivery of design packages over life of contract –Reduction of project duration ~ 20% –Reduced Value Change Orders to below 5% –Initiated Shared Savings incentives for cost management of CR projects –Construction lost time incident rate: 0.83 hrs/incident National industry average: 2.6 (+/-) –No litigation

En Route Facilities Program 9 Federal Aviation Administration September 2007 Upcoming Design & Design Build FAA Plans to issue an RFO in 4 th Qtr 2007 Anticipates award March-May 2008 Considering potential to award separate A/E Design Services Contract and 1 or more Design Build Contracts –Anticipated Value: Exceeds $100M (Total) –Anticipate 5 Year Base Contract, + 2 (3 year) options

En Route Facilities Program 10 Federal Aviation Administration September 2007 Upcoming Design & Design Build GOALS –Safe Work –Improvement in cost control on construction –Improvement in schedule performance –No litigation –FAA / Industry Partnership – Win-Win

En Route Facilities Program 11 Federal Aviation Administration September 2007 Interest in Contracting With FAA Contracting Opportunities – Prospective Contractors Must Register –Central Registry Database –