keeping houston airports opening day fresh · 2016-06-13 · 2016 construction procurements...
TRANSCRIPT
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KEEPINGHOUSTON AIRPORTS OPENING DAY FRESH
Copyright © 2016. Houston Airport System. All rights reserved.
Devon Tiner, P.E., PMPAssistant Director – Asset EngineeringJune 9, 2016
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Copyright © 2016. Houston Airport System. All rights reserved.
VISION AND MISSIONSTATEMENT
MISSION: 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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Copyright © 2016. Houston Airport System. All rights reserved.3
ABOUT HOUSTON AIRPORT SYSTEM
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ABOUT HOUSTON AIRPORTS
Copyright © 2016. Houston Airport System. All rights reserved.4
IAH
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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INFRASTRUCTURE
$0
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
2011 2012 2013 2014 2015 2016
Annual Project Invoicing
Construction Professional Services
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INFRASTRUCTURE - PROJECT SPENDING
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INFRASTRUCTURE
• 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 $12,650,000 in June 2016• Total proposed contract is $43,250,000• Expiration date 9/26/2017
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DESIGN ON CALL CONTRACTS - OVERVIEW
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INFRASTRUCTURE
$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
FY2013 FY2014 FY2015 FY2016
Invoicing
Civil MEP Architectural
Copyright © 2016. Houston Airport System. All rights reserved.8
DESIGN ON-CALL CONTRACTS ANNUAL EXPENDITURES
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DESIGN ON-CALL - TOTAL EXPENDITURESINFRASTRUCTURE
$10,741,100 $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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2016 INFRASTRUCTURERFQSINFRASTRUCTURE: $110,000,000
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2016 INFRASTRUCTURE RFQS
• Infrastructure– Architectural/Engineering Design On-Call Services
• IAH– Multi-Use Airport Resource Center (MARC) - Design/Build– Vehicle / Fleet Maintenance Facility - Design/Build – Taxiway SA & SB Rehabilitation - Design– Landside Roadway Repairs - CMAR– Sanitary Sewer Improvements - CMAR
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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
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OVERVIEW
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2016 INFRASTRUCTURE RFQS
• Five (5)-year contract• Anticipated projects include:
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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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IAH – MULTI-USE AIRPORT RESOURCE CENTER (MARC)
2016 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
Copyright © 2016. Houston Airport System. All rights reserved.14
ACCDataCenter
DOC
AEOC
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IAH – VEHICLE / FLEET MAINTENANCE FACILITY2016 INFRASTRUCTURE RFQS
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• 24,000-SF Facility• Design/Build• Approx. $8,500,000• RFP anticipated Sept. 2016
Proposed Location
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IAH – TAXIWAY SA & SB REHABILITATION2016 INFRASTRUCTURE RFQS
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• Reconstruction of asphalt taxiways• $40,000,000 AIP Entitlement Program• RFQ anticipated September 2016• Bids in hand by May 2017
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IAH – LANDSIDE ROADWAY REPAIRS2016 INFRASTRUCTURE RFQS
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• RFQ for CMAR • Approx. $14,000,000
• RFP anticipated July 2016
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IAH – SANITARY SEWER IMPROVEMENTS2016 INFRASTRUCTURE RFQS
• CMAR for rehabilitation of sanitary sewer mains.
• Estimate is $9,000,000• RFQ anticipated Sept. 2016.
Copyright © 2016. Houston Airport System. All rights reserved.18
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2016 INFRASTRUCTURE RFQS
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WILLIAM P. HOBBY AIRPORT
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2016 INFRASTRUCTURE RFQS
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HOU - 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 December 2016• Bids in hand by May 2018
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2016 INFRASTRUCTURE RFQS
Copyright © 2016. Houston Airport System. All rights reserved.22
EFD – SPACEPORT DEVELOPMENT
Future
Phases of
Development
PHASE I
DEVELOPMENT
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2016 INFRASTRUCTURE RFQS
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EFD – SPACEPORT PHASE 1
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2016 INFRASTRUCTURE RFQS
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EFD – 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
Incubator
Building
Phase 1 Infrastructure
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2016 INFRASTRUCTURE RFQS
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EFD – SPACEPORT PHASE 1 – WEST VIEW
Boeing
Building
Phase I
Incubator
Building
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2016 CONSTRUCTIONFORECASTINFRASTRUCTURE: $228,150,000
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CONSTRUCTION FORECAST
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0 TO 3 MONTH PROCUREMENT FORECAST - INFRASTRUCTURE
Identifier Title Estimated Value Release DateEFD PN629 Control Tower Replacement 9,600,000 May-16
IAH PN565 Landside Roadway Rehabilitation 13,800,000 Jul-16
IAH PN749 Terminal A & B Up Ramps and
Approach Slab Reconstruction
1,600,000 Jul-16
EFD PN733 T-Hangar Pavement, Twy D/Rwy 4-22 3,000,000 Jun-16
IAH PN460C Airfield Pavements Rehabilitation 4,500,000 Aug-16
IAH PN675 Taxiway NA 54,000,000 Jun-16
IAH PN721 Cell Phone Lot 4,000,000 Aug-16
IAH PN737 Terminal B Core Electrial Upgrades 21,000,000 Aug-16
HOU PN703 Curbside Drop Off Canopy 4,000,000 Jun-16
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CONSTRUCTION FORECAST
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3 TO 6 MONTH PROCUREMENT FORECAST - INFRASTRUCTURE
Identifier Title Estimated Value Release Date
IAH PN746 IAH Tower Demolition 4,500,000 Sep-16
IAH PN740 Design/Build for Vehicle / Fleet
Maintenance Facility
6,000,000 Sep-16
IAH PN736 Design/Build for Multi-Use Airport
Resource Center (MARC)
30,000,000 Oct-16
IAH O&M D/E Garage Structural Repairs 150,000 Oct-16
IAH PN 646 Design - Taxiway SA & SB
Rehabilitation
2,000,000 Sep-16
IAH PN699 Sanitary Sewer Improvements $9,000,000 Sep-16
IAH PN686 Storm Water Pollution Control
System -Environmental Stations
$6,000,000 Nov-16
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CONSTRUCTION FORECAST
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6 TO 9 MONTH PROCUREMENT FORECAST - INFRASTRUCTURE
Identifier Title Estimated Value Release DateIAH PN741 Terminal A North & South Restroom
Remodel
6,000,000 Dec-16
HOU PN770 Taxiway D & E Rehabilitation 20,000,000 Dec-16
EFD Spaceport Incubator Building 20,000,000 Dec-16
EFD Spaceport Phase 1 Infrastructure 12,000,000 Dec-16
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CONSTRUCTION FORECAST
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9 TO 12 MONTH PROCUREMENT FORECAST - INFRASTRUCTURE
Identifier Title Estimated Value Release DateNone None - N/A
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CONSTRUCTION FORECAST
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2016 CONSTRUCTION PROCUREMENTS – ITRP DRAFT
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CONSTRUCTION FORECAST
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2016 CONSTRUCTION PROCUREMENTS – ITRP CURRENT RFQS
• MLIT CMAR Services– Advertised on April 22, 2016– Proposals are due 6/10/2016 @ 10:00 AM– Contact Andre Morrow – [email protected]
• East Aircraft Parking Hardstand Design/Build– Advertised on April 22, 2016– Proposals are due 6/10/2016 @ 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 SYSTEM
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HTTP://FLY2HOUSTON.COM
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HOW TO DO BUSINESS WITH HOUSTON AIRPORT SYSTEM
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WWW.HOUSTONAIRPORTS.BIZ/BUSINESSWELCOME
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HOW TO DO BUSINESS WITH HOUSTON AIRPORT SYSTEM
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HTTP://WWW.HOUSTONAIRPORTS.BIZ/CONTRACTINGOPPORTUNITIES
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HOW TO DO BUSINESS WITH HOUSTON AIRPORT SYSTEM
EVENT DATE LOCATION
ASCE International Conference on Transportation & Development 2016
June 26th-29th, 2016 Omni Houston Galleria Hotel
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UPCOMING EVENTS
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THANK YOU
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