AEDP Update Presentation — original pdf

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Airport Expansion and Development Program Update to Airport Advisory Commission December 14, 2021 Draft for Review Overview Airport Expansion and Development Program (AEDP) • AEDP Program Elements • Recap of Recent AEDP Actions • December 9, 2021 City Council Action Items • Upcoming Airport Advisory Commission and City Council Action Items • Questions, Comments & Discussion AEDP Program Summary 1 AUS Activity is on the Rebound October 2021 activity nearly reached 2019 levels AUS Monthly Activity 1.6M passengers (2019) 1.5M passengers (2021) 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 Sep Oct 2019 2021 2020 Year/Month AEDP Program Summary 2 Source: City of Austin Department of Aviation 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 Barbara Jordan Terminal Source: City of Austin Department of Aviation 4 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 • Light Rail integration AEDP Program Summary Source: City of Austin Department of Aviation 5 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 6 Optimization and New Gateway to Concourse B AEDP Program Summary Source: City of Austin Department of Aviation 7 7 Recap of Recent AEDP Actions AEDP Program Summary 8 Airfield Infrastructure • Initiated project for site preparation, surveying and testing • Project will provide • Construction documents for removal of old former Air Force buildings • Identifying subsurface existing utility locations • Surveying of existing facility locations and terrain elevations • Geotechnical sampling to facilitate future airfield design projects AEDP Program Summary Project Area N Not to Scale 9 New Screening Checkpoint Nearing Completion • New Checkpoint 2E in construction phase • Expected completion and opening mid-December • Will provide 3 lanes of additional security screening • Options for additional screening capacity are under design Queuing area Expansion lane Three initial screening lanes Recompose area AEDP Program Summary Source: City of Austin Department of Aviation N Not to Scale 10 Gate 13 Development • Future facility suitable for airline busing operation • Installation of new escalators New escalators and stairs • Project design at 100% • Project ready to transition from design to construction status • Estimated completion of construction is Summer 2022 Existing Gate 13 holdroom AEDP Program Summary 11 December 9, 2021 Council Action Items AEDP Program Summary 12 Principal Architect Selection Award of Airport Principal Architect/Engineer – HNTB Team MWBE Team Members – AEC-Way Engineering, Arora Engineers, Carter Design Associates, Connico, Enotech Engineering, Jose Guerra, Inc., K Friese & Assoc., Sunland Group, TransSolutions, VAI Architects, Vic Thompson Co. Planning, programming and initial design for major elements of the AUS Capital Plan Determine size and relevant quantity recommendations for the AEDP elements • Analysis-Alternatives of AEDP Elements​ • New passenger gates • Associated apron/aircraft parking • Enabling projects • Airfield improvements • Utility infrastructure • Cost estimation​ Scheduling, phasing and design packages Light rail right-of-way & station integration​ AEDP Program Summary 13 AUS Fuel Farm Expansion IFC Resolution from CM Fuentes re AUS Fuel Farm Expansion • Conduct community information meetings for residents adjacent to AUS • Results of the community information meetings reported to Council by Feb. 7, 2022 • The community information meetings will provide sufficient and accessible public comment setting in multiple languages to ensure impacted residents are included • A memo will be provided to Council no later than March 9, 2022 regarding • The recommended site for the storage facility • The governmental compliance process and environmental impact review process • The comparison of any measured air pollutants to existing AUS fuel storage facility • The potential effects of specific changes in air quality from new fuel storage facility AEDP Program Summary 14 Upcoming Council Action Items AEDP Program Summary 15 Indicative Schedule of Future Airport Advisory Commission and City Council Action Items Schedules subject to change based on AEDP program requirements Airport Advisory Commission Austin City Council BJT Optimization East/West CMR Solicitation February, 2022 BHS Construction AEDP Airfield Construction - Design Consultant Contract Program Management Support Consultants (PMSC) AEDP Airfield Construction – CMR Construction Contract Airfield Building Demo 1Q2022 1Q2022 1Q2022 1Q2022 2Q2022 March, 2022 March, 2022 April/May, 2022 Summer, 2022 May, 2022 June 1, 2022 AEDP Program Summary 16 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 17