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Fort Lauderdale – Hollywood International Airport

           Quarterly Update
              February 14, 2012
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
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
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
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
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
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
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
Fort Lauderdale – Hollywood International Airport
                                                                        Quarterly Update




Hydrant Fueling
    Project




     T-4 Western Expansion
              Project




                             T-4 Western Expansion Apron
                                   Detailed Design
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.
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)
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
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

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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