1. Dallas Fort Worth International Airport: Travel. Transformed
CMAA North Texas ● April 20, 2017

2. Agenda DFW Overview TRIP Update Doing Business with DFW Future of DFW
CMAA North Texas ● April 20, 2017

3. DFW Airport: Global Super-Hub
24-Hour operations
7 Runways
5 Terminals
165 Total gates
Capable of 4 simultaneous landings
More than 17,000 acres
CMAA North Texas ● April 20, 2017

4. DFW offers non-stop service to 221 destinations
CMAA North Texas ● April 20, 2017

5. DFW Airport: Economic Engine
$37 Billion
Annual Economic Impact
228,000
Jobs Supported
$12.5 Billion
Supported Payroll
CMAA North Texas ● April 20, 2017

6. DFW Airport – Best Hub Airport in North America, South America & Europe
CMAA North Texas ● April 20, 2017

7. TRIP Update
CMAA North Texas ● April 20, 2017

8. TRIP Successes
Eagle Award from Willis for 5 years of exceptional safety performance
ENR Owner of the Year
CMAA Project Achievement Award – Terminal A Phase 2
AGC Alliant Build America Award – Terminal A Phase 2
ENR National Transportation Project of the Year Award – Terminal A Phase 2
ENR Best Project in Aviation/Transportation for Texas/Louisiana Region – Terminal A Phase 2
TEXO 2015 Distinguished Builder Award
CMAA North Texas ● April 20, 2017

9. TRIP Status Update Terminal A
Customer-facing renovation work completed in January
Terminal B
Completing final Phase at Terminal B
Remaining 6 gates open to passengers by December 31, 2017
Terminal E
Completing final Phase at Terminal E
United Airlines begins operations on August 14, 2017
Remaining completion activities wrap up by end of 2017
CMAA North Texas ● April 20, 2017

10. Financial Status Report for TRIP
Reported changes are from November 1, 2016 thru January 31, 2017
*Includes $4.7M of projects pending MII approval. ($4.3M – Curbside Wayfinding Signage, $386K Curbside Lighting Enhancement (LED)
CMAA North Texas ● April 20, 2017

11. Doing Business with DFW
CMAA North Texas ● April 20, 2017

12. Project Lifecycle Management Purpose
Gives business the tools to deliver projects
Best practices
Process and procedures
Framework
Proactive problem solving
Will provide us with:
Delivery of projects
Better decision making
Redeployment of resources
Systematic approach
Common understanding
Measure and improve
CMAA North Texas ● April 20, 2017

13. Project Lifecycle Management Initiative
Purpose: To develop an integrated process using workflows that takes the Governance process and:
Automates manual processes
Aligns to DFW business systems
Ensures that the approval process to commit project funds is in-line with the agreed delegation of authority
Provides greater exposure of project progress
Ensure that the projects are aligned to DFW goals and initiatives
Provides a set of best practice KPI’s and reports
CMAA North Texas ● April 20, 2017

14. The Governance Process
Developed a governance process that aligns to international recognized best practice
Overriding management handbooks
Gateway Process Flow
Governance Assurance
Product RACI
Gateway Approvals Process
Key Documents
CMAA North Texas ● April 20, 2017

15. How This Fits Into The Bigger Picture
Investment & Funding
Governance & Assurance
Continuous Improvement
Management Processes
Core Processes
Risk Management, Schedule Management, Change Management
Origin
Programming & Panning
Design
Construction
Commission / ORAT
Operate
Regulatory Consents and Approvals
Support Processes
Finance
Reporting
Document Management
Stakeholder Management
Health Safety & Environmental
Human Resources
CMAA North Texas ● April 20, 2017

16. DFW Gateway Lifecycle & Key Decisions
Planning
Design
Construction
Operation
Business Case Formulation
Programming Project Definition
Schematic Design 30%
Detailed Design 70%
Construction Documents 100%
Construction
Commission / ORAT
Operate G0 G1 G2 G3 G4 G5 G6 G7
Project Origin
Business Case Approval
Design Funding Approval
SD Approval
Construction Funding approval
Contract / Start on site
Transition
Asset Handover
Benefits
Justify, Design, Plan
Deliver
Integrate, Operate and Realize Benefits
Learn
CMAA North Texas ● April 20, 2017

17. DFW continues to host contracting opportunity forums.
Contracting opportunity forums are held bi- annually by DFW Airport in June and December.
The Airport will present upcoming projects.
All vendors, service providers and consultant firms are welcome to attend.
CMAA North Texas ● April 20, 2017

18. Upcoming Non-AOA Projects
ITS Systems Upgrade
Rental Car Employee Parking Lot
24th Avenue Reconstruction
North Cell Phone Lot
U.S. Post Office
Parking Garage Lighting Enhancements
Rehabilitate East/West Potable Water Storage Tanks
Rehabilitate Trigg Lake Dam
Rehabilitate Open Channels
CMAA North Texas ● April 20, 2017

19. Upcoming SIDA/AOA Projects
East Cargo Ramp Drainage Channel Modifications
Dry-Pipe Fire Sprinkler Repair
Taxiway Y Bridge Reinforcement for ADG VI Aircraft
Modifications to Triturator at Terminal A South
Skylink Ramp Security Doors
Rehabilitate Deicing Pond SW Holding Pond Ph III
Reconfigure East Spent Aircraft Deicing Fluid Pipeline
Airfield Lighting Systems (FY16) Vault Modifications
Rehabilitate Airfield Pavements (FY16)
Rehabilitate Airfield Lighting Systems (FY16)
CMAA North Texas ● April 20, 2017