how to do business with goaa - 2019 presentation...dec 12, 2019 · individual buildings will...
TRANSCRIPT
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~~ ORLANDO INTERNATIONAL AIRPORT The Orlando Experunce®
How to do Business With GOAA
Stan Thornton, Chief Operating Officer
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ABOUT MCO
Miami
MIA
Los Angeles
LAX
New York
JFK
JFK MIA
LAX
Airport Facts • #1 - Busiest Passenger Airport in Florida • 2nd Fastest growing major airport in the U.S. • 3rd largest U.S. airport in land mass with nearly 13,000 acres (5260 Hectares)
Airport Facilities • 4 Parallel Runways: 9,000-12,000ft (2743 – 3658 meters) • Capable of handling all commercial aircraft (including A380) • 1 Main terminal (A & B sides) with trams to all 4 airsides • 2 FIS Locations (Total International Gates:18) • 2 TSA Checkpoints (West checkpoint busiest in the USA per TSA) • MIA, LAX, and JFK combined all fit within MCO’s land mass • $41.1 Billion in annual economic impact
Passenger Profile • 25% of passengers are originating a trip from MCO • 21% of passengers conduct business on their trip
Traffic Category 12-Months Ended September 2019 % Change
Domestic 42,585,696 5.15%
International 7,223,225 13.61%
Total 49,808,921 6.30%
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ORLANDO EXECUTIVE AIRPORT (OEA)
December 12, 2019 4
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KEEPING UP WITH THE PASSENGER GROWTH
$4.12 BILLION MCO Capital Improvement Program Investment
• TERMINAL-GATE SHUTTLE REPLACEMENT (COMPLETED)
• NORTH TERMINAL ENHANCEMENTS (COMPLETED)
• SOUTH APM COMPLEX (COMPLETED)
• SOUTH TERMINAL COMPLEX- TERMINAL C (IN PROGRESS)
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- -ORLANDO INTERNATIONAL AIRPORT tr ,_-The Orlando Experience•
Recent Projects
South Airport APM/ITF South Terminal Complex Phase 1 (STC-P1) Wetherbee Storage Lot #1 STC QTA South Employee Parking Lot South Airport Cell Lot North Terminal (A/S 4, Ticket Lobby, BHS) Hyatt Reno Other Tenant/Concession Projects West Checkpoint North Airport Cell Lot Gate E-50 and Checkpoint Charlie HBJ Warehouse ARFF Administration Building R/W & T/W Projects Virgin Trains
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OIAAIRPORT LAYOUT
PLAN (ALP)
December 12, 2019 9
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T-1546 South Airport Travel Plaza Scope: Construction of a 9,000 sq. ft. convenience store with twelve (12) fuel pumps and restaurant including customer restrooms and outdoor seating on 2.6 acres. Improvements include subsurface fuel storage tanks, parking spaces, water, sanitary sewer, electric, natural gas, drainage utilities, landscaping, lighting, and associated project earthwork.
Status: Building pre-powered and landscaping completed.
Construction Start: Fall 2018 Construction End: Fall 2020
Budget: $6.2m
October 23, 2019
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(I ORLANDO I PHASE TWO
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BP-S175, South Terminal Complex Quick Turn-Around Facilities (QTA)
Scope Site excavation, grading, drainage, paving and fencing of approximately 8 acres within the South Terminal Complex – Phase 1 project. Construction of five (5) buildings that support five (5) Rental Car Families. Individual buildings will consist of car wash and equipment bays, building shell space for future tenant buildout (four (4) buildings @ 30’ x 80’ and one (1) building @ 20’ x 80’) and canopied fuel/cleaning islands. Also included within the QTA footprint will be two (2) Lift Stations, and five (5) underground fuel tanks at two (2) locations. Two (2) fuel tanks south of Florida Gas Transmission (FGT) and three (3) fuel tanks north of FGT.
Project Budget: $30,593,935.00 Project Schedule: Nov. 2019 – Dec. 2020 (expected) Program Delivered: In progress
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BP-S172, SOUTH EMPLOYEE PARKING LOT
Scope Construct a 1,500 space employee parking lot, associated infrastructure, and related improvements within close proximity to the South APM/ITF and Terminal C facilities.
Project Budget: $7,100,000 Project Schedule: October 2019 – August 2020 (expected) Program Delivered: In progress
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South Terminal Complex
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NEW CONCESSION CONCEPTS
Wine Bar George
Sunshine Diner by Chef Art Smith
Orlando Brewing
Orange County Brewers
PGA Tour Grill
Shake Shack
Summer House
Foxtail Coffee
Wolfgang Puck
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Areas of Opportunities
Concessions Projects Airline Support Information Technology (IT) Maintenance Janitorial Professional Services Landscaping
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ORLANDO INTERNATIONAL AIRPORT (MCO)
North Terminal Complex • Runway/Taxiway/Apron Renovations • Baggage Handling System (BHS) Projects • Future Restroom Projects • Maintenance Projects
South Terminal “C” Phase 1 • Landscaping • Furniture, Fixtures & Equipment (FF&E) –
(Labor & Materials) • Operations & Maintenance (O&M) Contracts • Tenant / Concessions Opportunities • Roadway Signage
North Terminal Complex
South Terminal Complex
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OPPORTUNITES FOR NORTH TERMINAL COMPLEX
Runway/Taxiway/Apron Renovations • H-TBD AS1 Apron Slab Replacement $1.2m August 2020 – December 2020 • BP-495 East Airfield Taxiway Rehab $10m July 2021 – July 2022
Baggage Handling System (BHS) Projects • E-261 Replace Claim PLC’s $300k February 2020- June 2020 • E-262 Replace Pod E Clutch Brakes with VFD’s $600k May 2020 – December 2020 • E-263 Upgrade AS4 Recheck Transfer System Controls $180k March 2020 – July 2020 • V-934 Add B Side, West End Oversize Bag Door $60k March 2020-May 2020 • V-935 Added Bag Room Catwalk $400k January 2020- August 2020 • V-936 Curbside Conveyor Canopies $115k June 2020 December 2020 • V-937 Pod A & B Bag Evacuation Route $135k June 2020 December 2020 • V-938 Pod A & B Manual Encode Drop Chutes $60k June 2020 December 2020 • BP-493 – Pod C Recirculation Loop $10m August 2020 – September 2021
Future Restrooms Projects • Airside 1 – Add a restroom, Men’s & Women’s, with 6 added
fixtures per, in Wing 4 $1.1m • Airside 2 – Expand existing Men’s & Women’s restrooms adding
8 fixtures per, Wing 7 & 8 $3.4m
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OPPORTUNITES FOR NORTH TERMINAL COMPLEX Upcoming Maintenance Projects
• V-930 Install water bottle fill stations Landside Level 3 $70k January 2020 – February 2020 • V-934 Airside 2 and 4 APM Guideway Running Surface Refurbishment $800k February 2020 –
August 2020 • V-944 Replace Airside 1 Restroom Mirrors $40k January 2020 – February 2020 • V-947 Roadway Overhead Sign Structure Rehab $200k January 2020 – March 2020 • V-948 Landside Level 1, B Side Sewer Pipe Replacement $150k January 2020 – February 2020 • V-949 Rehab Highmast Light Poles Various Lots $150k January 2020 – February 2020 • V-TBD Service Animal Relief Areas, Airside 3 & 4 $400k February 2020 – June 2020 • V-TBD Airside 4 Wall Panel Replacement $90k February 2020 – April 2020 • V-TBD Airside 4 Glass Window Replacement $80k February 2020 – April 2020 • V-TBD Sidewalk Replacement, Denton Hall Road $15k January 2020 – February 2020 • V-TBD Garage A & B Elevator Core Window Sealant $180k March 2020 – May 2020 • V-TBD West APM Ceiling Rehabilitation $500k March 2020 – June 2020 • V- TBD A & B Side RAC Facilities Rehabilitation $2.6m March 2020 – August 2020 • E-239 Misc. Light Fixture Replacement A, B & TT Garages $1.7m December 2019 – June 2020 • E-257 Misc. Airfield Electrical Improvements $200k February 2020 – April 2020 • E-258 Airside 3, Wing 2, Holdroom Seating Power $190k December 2019 – March 2020 • E-260 Airside 2 & 4 APM Generator Refurbishments $150k January 2020 – July 2020 • E-264 North Park Place Light Pole Replacement $500k February 2020 – April 2020 • E-S10 Install Fountains at South APM Pond $260k January 2020 – March 2020 • H-TBD Retention Pond Flume Repair $70k January 2020 – February 2020 • H-TBD A & B Side RAC QTA Pavement & Fence Rehab $500k • H-330 Delta Provisions Fence $20k December 2019 – January 2020 • BP-484 North Terminal Complex Cooling Tower Replacement $2.4m January 2020 – June 2020 December 12, 2019 21
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Florida Hospitality With Global Sophistication
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@MCO #FlyMCO
Thank You.