Presentation - AEDP Update (Item 3d) — original pdf
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Airport Expansion Development Program Capital Program Update Airport Advisory Commission February 08, 2022 AUS Project Update BHS RCA -4A,4B PMSC Solicitation Airfield Solicitation 2018 Rendering 1 AUS Activity Recovered Faster than Expected November and December 2021 activity exceeded 2019 levels AUS Monthly Activity 1.6M passengers (2021) 1.5M passengers (2019) 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 Nov Dec 2019 2021 2020 Year/Month Source: City of Austin Department of Aviation AAC Capital Program Update 2 Baggage Handling System Progressive Design Build Contractor: Whiting-Turner Construction Company Designer: Gensler Owner Rep: AECOM Design & Construction Packages: Amendment 2: BHS System and lowest level w/ additional screening machines Current participation to date is 25.82% DBE Future Amendments: to be determined for ticket counters, concourse, etc. AAC Capital Program Update 3 Program Management Support Consultant Long-range Airport Program Airfield and Utility Infrastructure • Virtual Zoom Outreach in partnership with SBMR • Feb. 10th 5:30pm Thursday • Program support for the 61 AEDP projects • Solicitation out March/April 10+ Gate Midfield Concourse Tunnel Expandable for Future Growth Optimize Barbara Jordan Terminal AAC Capital Program Update 4 *Updated 2020 Rendering Purpose & Mission of PMSC “The Austin-Bergstrom International Airport is seeking an experienced firm with demonstrated technical capabilities and aviation experience to provide Program, Project, and Construction Management support services for airport facilities. The successful PMSC team will share the vision that sustainability, art, innovation, and the love of diversity is reflected in everything we do at AUS.” AAC Capital Program Update 5 Professional Services Support Staggered procurements for evolving professional service support needs Executive Program Management Consultant Team (PMG) • Program formulation, strategy, implementation and delivery Principal Architect ‐ HNTB • Facility programming and initial design & engineering • Integrated, multi‐disciplinary specialty and technical expertise • MWBE participation Program Management Team Procurement Winter/Spring 2022 • Project management and construction management • Project controls • Risk management and QA/QC • DBE participation AAC Capital Program Update 6 Upcoming Solicitations 2018 Rendering 7 Professional Services for AEDP Airfield Infrastructure Utilities and Airfield Infrastructure • Solicitation live January 31st • Pre Solicitation Meeting; 02/09/2022, 11:00 AM virtual • Closes 03/02/2022 • DBE Goal 6.1% • Solicitation Contact: Michelle Croft (512) 974-2657 michelle.croft@austintexas.gov To Find the Solicitation go to: Austin Finance Online (austintexas.gov) AAC Capital Program Update 8 Upcoming 2022 Design and Construction Solicitations AEDP Projects for Future Solicitation – **All DBE** AEDP Program Element Est. Council Date Est. Advertise Date Professional Design Services – AEDP Airfield Infrastructure 1/31/2022 Thursday, May 19, 2022 South Buildings Demo Contractor Summer 22 Thursday, July 28, 2022 AEDP Airfield Infrastructure Construction – CMR Construction Contract Concourse B ‐ Design Consultant South Campus Stormwater Design IDIQ Asbestoses /Lead/PFAS Remediation Summer 22 Thursday, September 1, 2022 Fall 22 4Q22 4Q22 4Q22 Thursday, November 3, 2022 Thursday, November 3, 2022 Thursday, December 1, 2022 Concourse B – Construction Contractor Thursday, December 1, 2022 *Tentative Additional Outreach on April 13th and October 12th for communication on upcoming Solicitations AAC Capital Program Update 9 AEDP Contracting & Business Opportunities AustinTexas.gov/AEDP-Business Thank You! Questions, Comments & Discussion Follow progress of the program at AustinTexas.gov/AEDP 10