The Path to Product Excellence: Avoiding Common Pitfalls and Enhancing Commun...
Airport Quaraterly update feb.14 2012
1. Fort Lauderdale – Hollywood International Airport
Quarterly Update
February 14, 2012
2. Fort Lauderdale – Hollywood International Airport
Quarterly Update
South Runway Expansion
Accomplishments – Nov. 2011- Jan. 2012
• Groundbreaking Ceremony held
• Construction on US1/FEC Structures (Design/Build) Project
commenced
• Quality Assurance Materials Testing selection and final ranking of
selected firm approved by the Board
• Site Preparation (Earthwork) Project advertised
• Lancaster Steel Building demolished
• Port Everglades ID office vacated and ready for demolition
3. Fort Lauderdale – Hollywood International Airport
Quarterly Update
South Runway Expansion
Scheduled Activities – Feb. through April 2012
• Perimeter Road closure scheduled for mid-March
• Broward County Aviation Department (BCAD) staff to move to new
offices and portion of BCAD trailers to be occupied by D/B
Contractor in mid-March
• South Runway to close mid-April
• Site Preparation (Earthwork) and Quality Assurance Materials
Testing contracts to be awarded in late April
• 10th Street Extension construction under US1/FEC Structures
Project continues
4. Fort Lauderdale – Hollywood International Airport
Quarterly Update
FEC Structures
BCAD Offices
Site Preparation Port ID Office &
Project Lancaster Steel
South Runway
9R-27L 10th Street Extension
Project
5. Fort Lauderdale – Hollywood International Airport
Quarterly Update
Noise Mitigation
Accomplishments –Nov. 2011- Jan. 2012
Voluntary Residential Sound Insulation Program
• 80 Homeowners volunteered to be part of the Program
• BCAD met with Homeowners in late January
Noise Mitigation Plan
• Plan submitted to the Federal Aviation Administration (FAA)
• Aviation Director and City of Dania Beach met with FAA in Atlanta
6. Fort Lauderdale – Hollywood International Airport
Quarterly Update
Noise Mitigation
Scheduled Activities – Feb. through April 2012
Voluntary Residential Sound Insulation Program
• Assessments for 80 Homeowners to occur in mid-February
• Review of design concept packets with Homeowners in April
Noise Mitigation Plan
• FAA approval of Plan anticipated in mid-February
• Negotiations with The Urban Group for the 5 year Program to begin in
March
7. Fort Lauderdale – Hollywood International Airport
Quarterly Update
Terminal 4 Gate Replacement
Accomplishments –Nov. 2011- Jan. 2012
Western Expansion
• 100% Construction Documents for the Foundations and Security
Screening Checkpoint Packages completed
• Hydrant Fueling 90% Design completed
• Apron - West Conceptual Design 30% completed
• Construction Project Manager negotiations completed
Eastern Expansion
• Majority in Interest (MII) ballot presented to Airlines for approval of
Eastern portion expansion
8. Fort Lauderdale – Hollywood International Airport
Quarterly Update
Terminal 4 Gate Replacement
Scheduled Activities – Feb. through April 2012
Western Expansion
• Construction Project Manager contract to be awarded in February
• Detailed 60% design of the Apron - West to commence in February
• Negotiations with Contractor for the construction of Foundations and
Security Screening Checkpoint Packages to be completed in April
• Hydrant Fueling 100% design to be completed in late April
Eastern Expansion
• MII ballot for Eastern portion to be approved by Airlines in late February
• Negotiations with PGAL/Zyscovich for the Design of the Eastern portion
expansion to commence in April
9. Fort Lauderdale – Hollywood International Airport
Quarterly Update
Hydrant Fueling
Project
T-4 Western Expansion
Project
T-4 Western Expansion Apron
Detailed Design
10. Fort Lauderdale – Hollywood International Airport
Quarterly Update
Small Business Participation
through January 2012
Contract Title and Amount paid to Amount paid to Participation
Prime Vendor date to Prime date to sub- attained to date
Vendor vendors
Program $15,543,086.51 $3,853,946.26 24.80% DBE
Management
Services
DMJM Aviation
Design for South $10,143,909.44 $3,067,060.55 30.24% DBE
Runway Expansion
ATKINS
CPM for South $283,765.66 N/A 25% Committed
Runway (Initial Payment CBE
Expansion/Parsons Application)
Transportation
Group, Inc.
11. Fort Lauderdale – Hollywood International Airport
Quarterly Update
Small Business Participation continued
through January 2012
Contract Title and Amount paid to Amount paid to Participation
Prime Vendor date to Prime date to sub- attained to date
Vendor vendors
Design-Build for $5,537,700.00 N/A 23.02% Committed
Structures/Tutor (Initial Payment DBE
Perini Application)
Design for Terminal $12,742,956.28 $3,451,378.00 27.08% M/WBE
4 Gate
PGAL /Zyscovich
CMR for Terminal 4 $261,344.32 $4,320.00 1.65% CBE
Cummings-Balfour (Step 2 not yet (28% Committed CBE
Beatty awarded) on overall project)
12. Fort Lauderdale – Hollywood International Airport
Quarterly Update
Terminal Modernizations
• Short term projects started in 2011 to improve Terminal 3
include:
Carpeting replacement
Installation of terrazzo floors
Additional restrooms
Replacement of ceiling tile
Upgrade of lighting fixtures
• Design contract for improvements to Terminals 1, 2 and 3
awarded in late January 2012 to include the following:
Enhancement of Concessions
Improvement of passenger flow
Reconfiguration of Security Checkpoints
Additional restrooms
13. Fort Lauderdale – Hollywood International Airport
Quarterly Update
Next Steps
• Ongoing updates to the Board on a Quarterly basis
• Upcoming Board actions:
Award of Quality Assurance and Materials Testing
Consultant contract
Award of Site Preparation Construction contract
Award of Terminal 4 Eastern Expansion Consultant
amendment