AEDP Update Presentation — original pdf
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Airport Expansion and Development Program Update to Airport Advisory Commission October 12, 2021 Draft for Review Overview Airport Expansion and Development Program (AEDP) • AEDP Program Elements • Recap of Recent AEDP Actions • Focus project: New Passenger Security Screening Lanes • Upcoming Airport Advisory Commission and City Council Action Items • Questions, Comments & Discussion AEDP Program Summary Draft for Review 1 AUS Activity is on the Rebound Significant passenger activity growth in 2021 AUS Monthly Activity 1.5M passengers 1.3M passengers s r e g n e s s a P l a t o T 1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 - Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug 2019 2020 Year/Month 2021 Source: City of Austin Department of Aviation AEDP Program Summary Draft for Review 2 AEDP Program Elements AEDP Program Summary 3 Optimize Barbara Jordan Terminal Four significant improvements to increase capacity and enhance operations Phase A Elements • New passenger screening capacity • New gate capacity, east and west • New checked bag screening system • Ticket counter expansion AEDP Program Summary Draft for Review 4 Barbara Jordan Terminal Source: City of Austin Department of Aviation Expansion Infrastructure Infrastructure improvements to enable new gate capacity Expansion Infrastructure Phase B Elements • Environmental Assessment • New Taxiways H&J • Utility infrastructure • New Central Utility Plant • Site Remediation contractor • Light Rail integration AEDP Program Summary Draft for Review 5 Source: City of Austin Department of Aviation New Concourse B Program scope and budget for Concourse B are currently in development 10+ Gate Midfield Concourse Phase C Major Elements • New 10+ gate Concourse B • Underground Tunnel connecting Barbara Jordan Terminal with Concourse B Expandable for Future Growth Source: City of Austin Department of Aviation AEDP Program Summary Draft for Review 6 Optimization and New Gateway to Concourse B AEDP Program Summary Draft for Review Source: City of Austin Department of Aviation 7 7 Recap of Recent AEDP Actions AEDP Program Summary 8 Environmental Assessment • Public Scoping held Meeting September 9, 2021 • Identified areas of environmental analysis focus • Initiated technical analyses • Initiated coordination with external agencies AEDP Program Summary Draft for Review 9 Airport Principal Architect/Engineer Consultant will provide a wide range of architectural and engineering services to support the AEDP • Received RFQ responses • Initiated review of submittals AEDP Program Summary Draft for Review 10 Focus Projects: New Passenger Security Screening Capacity Agenda Item 3c Gate 13 Improvements Agenda Item 3d AEDP Program Summary 11 New Passenger Screening Capacity Passenger screening checkpoint on east side of atrium will be reopened Reopened Screening Checkpoint 3 new lanes plus 1 expansion lane Existing Screening Checkpoint 2 to remain Existing Screening Checkpoint 1 to remain Note: Existing Screening Checkpoint 3 not shown, also to remain AEDP Program Summary Source: City of Austin Department of Aviation N Not to Scale Draft for Review 12 Screening Checkpoint Layout Queuing area Expansion lane Three initial screening lanes Recompose area Source: City of Austin Department of Aviation N Not to Scale AEDP Program Summary Draft for Review 13 New Screening Checkpoint Project Status and Look-ahead • Architectural design 95% complete • TSA will identify exact screening equipment, allowing design completion • Building modifications and equipment installation will be executed through a job order contract • New screening lanes scheduled to be operational by end of 2021 AEDP Program Summary Draft for Review 14 Gate 13 Improvements Stairs down to 13 Convert to Escalators 15 Concept to Install New Escalators AEDP Program Summary Draft for Review 16 Mechanical Modifications Needed Mechanical Infrastructure Modification AEDP Program Summary Draft for Review 17 Upcoming Action Items AEDP Program Summary 18 Indicative Schedule of Future Airport Advisory Commission and City Council Action Items Schedules subject to change based on AEDP program requirements Program Element Airport Advisory Commission Austin City Council AEDP Airfield Construction – CMR Alt. Delivery Authority September 14, 2021 October 14, 2021 Existing BHS GMP Funding (Whiting-Turner) November 2021 November/December Council Design Rotation List Budget Limit Increase (if needed) TBD AEDP Airfield Construction – CMR Construction Solicitation July, 2022 Principal Architect/Engineer Consultant Job Order Contract – Gate 13 Escalators AEDP Airfield Construction – Design Team BJT Optimization East/West CMR Solicitation South Buildings Demo South Campus Stormwater Design November 9, 2021* October 12, 2021 June, 2022 February, 2022 May/June, 2022 October, 2022 Program Management Support Consultants (PMSC) July/August, 2022 TBD December 9, 2021 October 21, 2021 May, 2022 August, 2022 March, 2022 Summer, 2022 November, 2022 September, 2022 AEDP Program Summary Draft for Review 19 Source: City of Austin Department of Aviation AEDP Contracting & Business Opportunities AustinTexas.gov/AEDP-Business Follow progress of the program at AustinTexas.gov/AEDP Questions, Comments & Discussion 20