agenda: ongoing major project update · phx sky train stage 2 7 project budget: $745 million train...
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Aviation Design and Construction Update Kyle Kotchou – Deputy Aviation Director
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Agenda:
• OngoingMajorProjectUpdate:Terminal3Moderniza?onPHXSkyTrainStage2Terminal4S1Concourse
• PHXCAMPProjects–Next5YearsandBeyond
• PHX-DVT-GYRLandUseandDevelopmentPlans
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Terminal 3 Modernization
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ProjectBudget:$590millionProjectComple?on-February2020
Component3–NorthConcourse• Construc1onunderway
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Terminal 3 Modernization – Major Components
Components1and2-Complete
NorthConcourseUnderConstruc1onandStar1ngAc1va1on
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T3 North Concourse Construction
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Construction at Concessions Node
Design Construction
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PHX Sky Train Stage 2
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ProjectBudget:$745millionTrainsystemreadyforpassengerservice2ndQuarter2022
RCCSta1on WestGTCSta1on FutureTaxiwayCrossings FutureTerminalSta1on
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PHX Sky Train Stage 2 Major Components
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24th Street Station
Design Construc?on
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Rental Car Center Station
Design Construc?on
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Terminal 4 – S1 Concourse
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Design and Construction Services Division
ProjectBudget:$310MProjectComple?on2ndQuarter2022
SEPTEMBER 27 12 OF 14
T4 S1 CONCOURSE PROJECT Major Components
S1
N1
S2 S4
N2 N3 N4
N2-S2 CONNECTOR
S1-S2 CONNECTOR
S1 CONCOURSE
S3
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T4 S1 CONCOURSE PROJECT
DESIGN UPDATE – Birds Eye View
PHX Comprehensive Asset Management Plan (CAMP)
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In other words:
PHX Airport Master Plan
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OtherFacts:• Wearebusy• Wearegrowing• Wearegateconstrained• Wearelandconstrainedon4sides
PHX Comprehensive Asset Management Plan (CAMP)
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GrowthForecast
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Comprehensive Asset Management Plan (CAMP) Major Projects - Next 5 Years
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• UnionPacificRailroadTrenchProject• Taxiway“V”Project• T3N2Concourse
CAMP Projects - Next 5 Years
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UPRRTrench
T3N2ConcourseTaxiway“V”
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Union Pacific Railroad Trench Project
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• CAMPes?matedProjectBudget:$450Million*• Nego?a?onswiththerailroadareongoing• CurrentlyassemblingtheDCSprojectmanagementteam• DCSandStreetswillstarttheprocurementsforthedesignersandcontractorssoon
*RoughOrderofMagnitudecostes4matedoesnotincludefuturecostescala4on,UPRRcosts,oru4lityreloca4ons
Crossfield Taxiway V Project
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• CAMPEs?matedProjectBudget:$75Million(TaxiwayOnly)• Currentlyinprojectdefini?onphase
*RoughOrderofMagnitudecostes4matedoesnotincludefuturecostescala4on,roadwayreconfigura4ons,oru4lityreloca4ons
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Terminal 3 – N2 Concourse
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• CAMPes?matedProjectBudget:$375Million• Currentlyprocuringaterminalplanningconsultant
*RoughOrderofMagnitudecostes4matedoesnotincludefuturecostescala4on
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CAMP Projects 0-10 Years
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CAMP Projects 10- 20 Years
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CAMP Projects + 20 Years
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How is CAMP funded?
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Acombina?onof:• FederalGrants• PassengerFacilityCharge• Bonds• Cash• PrivateCapital
Land Use Plans
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• PHX–CAMP,SkyHarborCenter,WestsideLandUseStrategy• DVT–MasterPlan• GYR–MasterPlan
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PHX Sky Harbor Land Use Plan
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WestGroundTransporta1onCenterP3Development
DVT Land Use Plan
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GYR Land Use Plan
For Information on Land Use & Master Planning:
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Design and Construction Services Division
PhoenixSkyHarbor hhps://www.skyharbor.com/campPhoenixDeerValleyAirport hhps://deervalleyairport.com/About/AirportMasterPlan
PhoenixGoodyearAirport hhps://goodyearairport.com/About/Planning