houston airport system infrastructure cip
TRANSCRIPT
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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
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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
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ABOUT HOUSTON AIRPORT SYSTEM
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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
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PASSENGER GROWTH:1988 TO 2014ABOUT HOUSTON AIRPORTS
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ABOUT HOUSTON AIRPORTSLEADERSHIP: CITY OF HOUSTON
MayorSylvester Turner
Chief Development OfficerAndy Icken
Director of AviationMario Diaz
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ABOUT HOUSTON AIRPORTSLEADERSHIP: HOUSTON AIRPORT SYSTEM
Chief Operating Officer
Balram Bheodari
Deputy DirectorInfrastructureJeffrey Brown
Deputy DirectorCapital Projects
Bob Barker
Director of AviationMario Diaz
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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
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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
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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
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INFRASTRUCTURE PMO
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INFRASTRUCTURE PMOPROJECT MANAGEMENT OFFICE CONFIGURATION
PMO
DESIGN CONSTRUCTION
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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
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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
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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
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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
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DESIGN ON-CALL - TOTAL EXPENDITURESINFRASTRUCTURE PMO
$10,741,10
0
$4,316,173
$3,468,591
Billed to Date $18,525,866
Civil MEP Architectural
55%26
%
19%
Total LOAs $26,814,412
Civil MEP Architectural
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INFRASTRUCTURE PMO
39%
28%
35%
Concessions ConstructionProfessional Services
DIVERSITY CHAMPION
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2016 INFRASTRUCTURE RFQSINFRASTRUCTURE: $110,000,000
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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
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2016 INFRASTRUCTURE RFQS
• HOU– Taxiways D & E Reconfiguration - Design
• EFD– Spaceport Incubator Building – Design Build– Spaceport Phase 1 Infrastructure – Design Build
OVERVIEW
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2016 INFRASTRUCTURE RFQS
• 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
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2016 INFRASTRUCTURE RFQS
• 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
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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
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IAH – VEHICLE / FLEET MAINTENANCE FACILITY2016 INFRASTRUCTURE RFQS
• 24,000-SF Facility• Design/Build• Approx. $8,500,000• RFP anticipated Sept. 2016
Proposed Location
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IAH – TOWER DEMOLITION2016 INFRASTRUCTURE RFQS
• Demolish existing tower and pave facility location.
• Estimate is $3,000,000• RFQ anticipated March 2016.
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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
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IAH – LANDSIDE ROADWAY REPAIRS2016 INFRASTRUCTURE RFQS
• RFQ for CMAR • Approx. $14,000,000
• RFP anticipated April 2016
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IAH – SANITARY SEWER IMPROVEMENTS2016 INFRASTRUCTURE RFQS
• CMAR for rehabilitation of sanitary sewer mains.
• Estimate is $9,600,000• RFQ anticipated June 2016.
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2016 INFRASTRUCTURE RFQSWILLIAM P. HOBBY AIRPORT
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2016 INFRASTRUCTURE RFQSHOU - HOT SPOTS - DRAFT
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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
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2016 INFRASTRUCTURE RFQSEFD – SPACEPORT DEVELOPMENT
Future Phases of
Development
PHASE IDEVELOPMENT
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2016 INFRASTRUCTURE RFQSEFD – SPACEPORT PHASE 1
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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
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2016 INFRASTRUCTURE RFQSEFD – SPACEPORT PHASE 1 – WEST VIEW
Boeing Building
Phase I Incubator Building
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2016 CONSTRUCTION FORECASTINFRASTRUCTURE: $232,000,000
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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
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CONSTRUCTION FORECAST2016 CONSTRUCTION PROCUREMENTS - INFRASTRUCTURE
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.)
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CONSTRUCTION FORECAST2016 CONSTRUCTION PROCUREMENTS - INFRASTRUCTURE
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
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CONSTRUCTION FORECAST2016 CONSTRUCTION PROCUREMENTS - INFRASTRUCTURE
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
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CONSTRUCTION FORECAST2016 CONSTRUCTION PROCUREMENTS – ITRP DRAFT
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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]
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HOW TO DO BUSINESS WITH HOUSTON AIRPORT SYSTEM
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HOW TO DO BUSINESS WITH HOUSTON AIRPORT SYSTEMHTTP://FLY2HOUSTON.COM/WELCOME
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HOW TO DO BUSINESS WITH HOUSTON AIRPORT SYSTEMHTTP://FLY2HOUSTON.COM/CONTRACTINGOPPORTUNITIES
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HOW TO DO BUSINESS WITH HOUSTON AIRPORT SYSTEM
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
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THANK YOU
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