Houston Airport System Infrastructure CIP

KEEPINGHOUSTON AIRPORTS OPENING DAY FRESH

Copyright © 2016. Houston Airport System. All rights reserved.

Houston Airport System Assistant Director – DesignDevon Tiner, P.E., PMP, M. ASCEMarch 22, 2016


VISION AND MISSION STATEMENTMISSION: WE EXIST TO CONNECT PEOPLE, BUSINESSES, CULTURES AND ECONOMIES OF THE WORLD TO HOUSTON.

VISION: ESTABLISH HOUSTON AS A FIVE-STAR GLOBAL AIR SERVICE GATEWAY WHERE THE MAGIC OF FLIGHT IS CELEBRATED.

2

Copyright © 2016. Houston Airport System. All rights reserved.3

ABOUT HOUSTON AIRPORT SYSTEM


ABOUT HOUSTON AIRPORTSIAH

EFDHOU

• George Bush Intercontinental Airport (IAH) – the largest airport ,43 million passengers annually

• William P. Hobby Airport (HOU) –12 million passengers annually, with international flights Oct 2015

• Ellington Airport (EFD) – GA/Military potential spaceport site


PASSENGER GROWTH:1988 TO 2014ABOUT HOUSTON AIRPORTS


ABOUT HOUSTON AIRPORTSLEADERSHIP: CITY OF HOUSTON

MayorSylvester Turner

Chief Development OfficerAndy Icken

Director of AviationMario Diaz


ABOUT HOUSTON AIRPORTSLEADERSHIP: HOUSTON AIRPORT SYSTEM

Chief Operating Officer

Balram Bheodari

Deputy DirectorInfrastructureJeffrey Brown

Deputy DirectorCapital Projects

Bob Barker

Director of AviationMario Diaz


ABOUT HOUSTON AIRPORTSLEADERSHIP: HOUSTON AIRPORT SYSTEM – INFRASTRUCTURE

Deputy DirectorInfrastructureJeffrey Brown

Interim Assistant Director – PMO

Casey Zaunbrecher

Interim Assistant Director –

ConstructionCynthia Straughan

Assistant Director - Design

Devon Tiner

Assistant Director – Maintenance Management

Peter Ferguson


ABOUT HOUSTON AIRPORTSORGANIZATION: HOUSTON AIRPORT SYSTEM – INFRASTRUCTURE

Infrastructure Division1. Project Management Office (PMO) Business Unit

• Financial Controls Section• Project Controls Section• Document Controls Section

2. Design Business Unit• Tenant Improvement Program

3. Construction Business Unit• Survey Section• Construction Inspection Section


ABOUT HOUSTON AIRPORTSORGANIZATION: HOUSTON AIRPORT SYSTEM – INFRASTRUCTURE

Infrastructure Division (Cont.)4. Maintenance Management Business Unit

• Horticulture Section• Fleet Management Section• Job Order Contract Program

5. Asset Management Business Unit• GIS Section

6. Environment & Land Use Business Unit7. Administration Business Unit


INFRASTRUCTURE PMO


INFRASTRUCTURE PMOPROJECT MANAGEMENT OFFICE CONFIGURATION

PMO

DESIGN CONSTRUCTION


INFRASTRUCTURE PMO

2011 2012 2013 2014 2015 2016$0

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

Annual Project Invoicing

Construction Professional Services

INFRASTRUCTURE PMO - PROJECT SPENDING


INFRASTRUCTURE PMO

• Key Responsibilities– Project Development– Design Services– Design Management– Construction Support Services

• Tools– In-House Design– Consultant A/E Services

• On-Call Consultants• Request For Qualifications (RFQs)

DESIGN SECTION - OVERVIEW


INFRASTRUCTURE PMO

• 3 Contracts with 5-year duration:– Civil – RS&H– Architectural – PGAL– MEP - Jacobs

• Origination date: 9/19/2012• Total Contract to date: $30,600,000

– Original Appropriation: $6,000,000– Additional Appropriation on 12/18/2013 for $6,600,000– Additional Appropriation on 12/1/2014 for $18,000,000

• Proposed additional appropriation for $20,000,000 in March 2016• Total proposed contract is $50,600,000• Expiration date 9/26/2017

DESIGN ON CALL CONTRACTS - OVERVIEW


INFRASTRUCTURE PMO

FY2013 FY2014 FY2015 FY2016$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

$8,000,000

$9,000,000

Invoicing

Civil MEP Architectural

DESIGN ON-CALL CONTRACTS ANNUAL EXPENDITURES


DESIGN ON-CALL - TOTAL EXPENDITURESINFRASTRUCTURE PMO

$10,741,10

0

$4,316,173

$3,468,591

Billed to Date $18,525,866


55%26

%

19%

Total LOAs $26,814,412



INFRASTRUCTURE PMO

39%

28%

35%

Concessions ConstructionProfessional Services

DIVERSITY CHAMPION


2016 INFRASTRUCTURE RFQSINFRASTRUCTURE: $110,000,000


2016 INFRASTRUCTURE RFQS

• Infrastructure– Architectural/Engineering Design On-Call Services– Infrastructure Staff Augmentation– Estimating Services

• IAH– Multi-Use Building - Design/Build– Vehicle / Fleet Maintenance Facility - Design/Build – IAH Tower Demolition – Design/Build– Taxiway SA & SB Rehabilitation - Design– Landside Roadway Repairs - CMAR– Sanitary Sewer Improvements - CMAR

OVERVIEW



• HOU– Taxiways D & E Reconfiguration - Design

• EFD– Spaceport Incubator Building – Design Build– Spaceport Phase 1 Infrastructure – Design Build

OVERVIEW



• Five (5)-year contract• Anticipated projects include:

ARCHITECTURAL/ENGINEERING DESIGN ON-CALL SERVICES

– Fuel Farm Expansion– Signage Improvements– BHS Enhancements– Central Utility Plant (CUP) Upgrades– Parking Garage Rehabilitation– Automated People Mover (APM)

Rehabilitation– Drainage Improvements

– Electrical Distribution System Upgrades

– Terminal Restroom Remodel– Airfield Pavement Rehabilitation– Landside Roadway Improvements– Parking Development &

Improvements

RFQ anticipated to advertise in November 2016



• Infrastructure Staff Augmentation– Three (3)-year contract– RFQ anticipated in April 2016– Proposed Staffing Needs:

OTHER PROFESSIONAL SERVICES

• Project Managers• Design Engineers• QA/QC Manager• Safety Manager• Contract Administrators

• Schedulers• Construction Inspectors• CAD Designers• Data Entry Clerks

• Estimation Services– Three (3)-year contract– RFQ anticipated in May 2016– Provides professional cost estimation services for projects in

programming, planning, design and construction


IAH – MULTI-USE BUILDING2016 INFRASTRUCTURE RFQS

• Airport Emergency Operations Center (AEOC)

• Division Operations Center (DOC)

• Airport Communications Center (ACC)

• Data Center (Tier 3-ish)• IT Division Office• Design / Build• Approximately $30,000,000• RFQ anticipate October 2016

ACC

DataCenter

DOC

AEOC


IAH – VEHICLE / FLEET MAINTENANCE FACILITY2016 INFRASTRUCTURE RFQS

• 24,000-SF Facility• Design/Build• Approx. $8,500,000• RFP anticipated Sept. 2016

Proposed Location


IAH – TOWER DEMOLITION2016 INFRASTRUCTURE RFQS

• Demolish existing tower and pave facility location.

• Estimate is $3,000,000• RFQ anticipated March 2016.


IAH – TAXIWAY SA & SB REHABILITATION2016 INFRASTRUCTURE RFQS

• Reconstruction of asphalt taxiways• $40,000,000 AIP Entitlement Program• RFQ anticipated May 2016• Bids in hand by May 2017


IAH – LANDSIDE ROADWAY REPAIRS2016 INFRASTRUCTURE RFQS

• RFQ for CMAR • Approx. $14,000,000

• RFP anticipated April 2016


IAH – SANITARY SEWER IMPROVEMENTS2016 INFRASTRUCTURE RFQS

• CMAR for rehabilitation of sanitary sewer mains.

• Estimate is $9,600,000• RFQ anticipated June 2016.


2016 INFRASTRUCTURE RFQSWILLIAM P. HOBBY AIRPORT


2016 INFRASTRUCTURE RFQSHOU - HOT SPOTS - DRAFT


HOU - TAXIWAY D & E RECONSTRUCTION2016 INFRASTRUCTURE RFQS

• Demolish and reconstruct taxiways to FAA standards.

• Program Estimate: $27,000,000• RFQ for design services going

to advertise in August 2016• Bids in hand by May 2018


2016 INFRASTRUCTURE RFQSEFD – SPACEPORT DEVELOPMENT

Future Phases of

Development

PHASE IDEVELOPMENT


2016 INFRASTRUCTURE RFQSEFD – SPACEPORT PHASE 1


2016 INFRASTRUCTURE RFQSEFD – SPACEPORT PHASE 1 - INFRASTRUCTURE

• RFQ for Design/Build to go out in December 2016

• Estimated value is $20,000,000

• RFQ for Design/Build to go out in December 2016

• Estimated value is $12,000,000

Incubator Building

Boeing Building

Space Center

Blvd

Incubator Building

Phase 1 Infrastructure


2016 INFRASTRUCTURE RFQSEFD – SPACEPORT PHASE 1 – WEST VIEW

Boeing Building

Phase I Incubator Building


2016 CONSTRUCTION FORECASTINFRASTRUCTURE: $232,000,000


CONSTRUCTION FORECAST2016 CONSTRUCTION PROCUREMENTS - INFRASTRUCTURE

Identifier Title Estimated Value EFD PN629 Control Tower Replacement 7,400,000 EFD PN632 Scholl Road Rehabilitation 1,500,000 EFD PN732 Rehabilitation of Airfield Service Road 2,000,000

HOU PN738 HOU Parking Offi ce 460,000 IAH PN565 Landside Roadway Rehabilitation 13,800,000 IAH Emergency Repairs for Taxiway RA 1,000,000 IAH 699 Sanitary Sewer Improvements 9,600,000

0 to 3 months



Identifier Title Estimated Value IAH PN746 IAH Tower Demolition 3,000,000 IAH PN749 Terminal A & B Up Ramps and

Approach Slab Reconstruction 1,600,000

EFD PN733 T-Hangar Pavement, Twy D/Rwy 4-22 3,000,000 IAH PN460C Airfield Pavements Rehabilitation 4,500,000 IAH PN675 Taxiway NA 54,000,000 IAH PN721 Cell Phone Lot Commercial

Development 3,250,000

0 to 3 months (Cont.)



Identifier Title Estimated Value IAH PN737 Terminal B Core Electrial Upgrades 21,000,000 HOU PN460C Rehabilitate Airfield Pavements 1,500,000 IAH Termina A Painting 1,000,000 HOU PN703 Curbside Drop Off Canopy 4,000,000 IAH 699 Sanitary Sewer Improvements 9,600,000

3 to 6 months



Identifier Title Estimated Value IAH PN740 Design/Build for Vehicle / Fleet

Maintenance Facility 6,000,000

IAH PN736 Design/Build for Data Center / AOC / IT Offi ce

30,000,000

IAH PN686 Storm Water Pollution Control System - Environmental Stations

6,000,000

6 to 9 months


CONSTRUCTION FORECAST2016 CONSTRUCTION PROCUREMENTS – ITRP DRAFT


CONSTRUCTION FORECAST2016 CONSTRUCTION PROCUREMENTS – ITRP CURRENT RFQS

• MLIT A/E Design Services– Advertised on March 11, 2016– Pre-Submittal Conference is March 24, 2016 at 9:00 AM at IAH

Marriot.– Proposals are due 4/29/2016 @ 10:00 AM– Contact Andre Morrow – [email protected]

• ITRP PMO Office Design/Build– Advertised on March 11, 2016– Pre-Submittal Conference is March 24, 2016 at 11:00 AM at IAH

Marriot.– Proposals are due 4/29/2016 @ 10:00 AM– Contact Al Oracion – [email protected]

mailto:[email protected]

mailto:[email protected]


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EVENT DATE LOCATIONHobbyFest April 16, 2016 Hobby Airport

88th Annual AAAE Conference & Exhibition hosted by HAS

May 14th – 18th, 2016 George R. Brown Convention Center – Houston

ASCE International Conference on Transportation & Development 2016

June 26th-29th, 2016 Omni Houston Galleria Hotel

UPCOMING EVENTS


THANK YOU

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