Report to the Strategic Development Committee

Ronald Reagan Washington National Airport Capital Construction Program

January 2017

Secure National Hall

Secure National Hall

Project Cost Summary

Total Expenditures $ 10,366,610

Total Budget $ 237,524,197

Total Forecast $ 237,524,197

Secure National Hall

Schedule Activities

Design Development

Secure National Hall Design Package 90% Design 23 Dec 2016

Blast Assessment – Draft Report 23 Dec 2016

Construction

Notice to Proceed Spring 2017

Completion Fall 2020

Secure National Hall

Construction Phasing

• Construction phasing workshops are on-going with the Construction Manager

at Risk (CMAR) Contractor, Design Consultant, and MWAA stakeholders to

develop the construction sequence for the Secure National Hall Project.

• Maintenance of Traffic (MOT) Coordination plans for the Departures and

Arrivals’ roadways are being developed in anticipation of the construction of

the Exterior Work of the new Security Screening Checkpoints.

• Internal Phasing (National Hall, Public Circulation Areas, ticketing level, and

Metro Bridges) is being developed for the interior construction.

• Collaboration with A/E, CMAR Contractor, Airlines and various MWAA

stakeholders to identify and mitigate impacts to operations, airlines and

travelling public is underway.

• MOT/Internal Phasing planning is ongoing to maintain target completion of

Fall 2020.

New North Concourse

New North Concourse

Project Cost Summary

Total Expenditures $ 6,726,806

Total Budget $ 380,898,607

Total Forecast $ 380,898,607

New North Concourse Schedule Activities

Design Development

Demolition of Hangars 11 & 12; Corporate Office Building

(Package #2A) – 100% Design

16 Dec 2016

Apron Paving, Utilities and Hydrant Fueling

(Package #2B) – 60% Design

21 Nov 2016

Concourse Construction

(Package #3) – 30% Design

20 Jan 2017

Construction Procurement

Lot K and Airfield Area A Reconfiguration (Package #1) On-Going

Construction

Notice To Proceed (Package #1) January 2017

Completion Summer 2021

Enabling Projects

• Transportation Network Company (TNC) Lot

– TNC Lot temporarily shifted to Crystal City

– Hangars 11/12 Parking shifted to former TNC Lot

• COB Relocation

– Tenant Space Completion: March 23

– Employee Relocation: March 24 – April 6

• Parking Changes (Supporting Lot K Construction)

– Close Hangars 11/12 Parking: Completed

– Close Lot K Parking: Week of January 9

• Others

– Central Utility Plant Modification Construction Award: February 17

Turner Outreach Program

• Training and Apprenticeship Programs - Partnering with Community

Hub for Opportunities in Construction Employment (C.H.O.I.C.E), a

pre-apprenticeship program to be hosted late January 2017/early

February 2017.

• LDBE Subcontracting and Training Programs - Turner School of

Construction Management in conjunction with Georgetown

University and Project 500 - Classes to commence February

28. Outreach will begin the week of January 20.

• LDBE Mentor/Protégé Program – Quarterly meeting scheduled for

February 2017 with MWAA Office of Supplier Diversity. Draft

agenda to be submitted.

• Career Outreach Program - Recruitment of summer college interns

to begin first quarter of 2017.

• Veterans Program - Ongoing

• Community Hotline/Project Website - Ongoing

Regional Construction Outlook

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DC Construction Employment, (in 10,000s)

• Construction activity was near

10-year high for 2016.

• Forecasts are showing an

increase in construction

projects in the DC/MD/VA

region for the next several

years.

• Market remains busy with

backlog of projects.