Report to the Strategic Development Committee. Ronald Reagan Washington National Airport Project Journey. June 2018

Transcription

1 Report to the Strategic Development Committee Ronald Reagan Washington National Airport Project Journey June 2018

2 Secure National Hall

3 Secure National Hall Project Cost Summary Prior Month Expenditures $ 2,205,118 Total Expenditures (as of May 2018) Total Budget (includes 2018 Budget Escalation) $ 29,432,826 $ 255,333,197 Total Forecast $ 255,333,197

4 Secure National Hall Schedule of Activities Construction Lane Widening on Arrivals Level North Relocation of Communication Rooms to Ticket Level Entrances 2 and 5 Test Pile Program Install Auger Piles (Roadway Partial-Lane Closures on Arrival Level) Interior work Entrances to National Hall Selective Mechanical, Electrical, & Plumbing Demolition and Reroutes In Progress Completion: Jun 2018 In Progress Completion: Feb 2019 COMPLETED Starts: Jun 2018 In Progress Completion: Nov 2018

5 Construction Secure National Hall Schedule of Activities (Continued) Maintenance of Traffic (MOT) Phase 2 Outer Roadway June 2018 Nov 2018 Install SIDA Wall Mockup In Progress Completion: Jul 2018 Completion (Opening to the Public) 1 st Quarter 2021

6 Secure National Hall Progress Maintenance of Traffic (Phase 2) Day Time

7 Secure National Hall Progress Maintenance of Traffic (Phase 2) Night Time

8 Secure National Hall Progress Roadway Construction

9 Secure National Hall Progress Interior Work Former Alaska Airlines Ticket Counter Previous Capital One Tenant Space

10 Secure National Hall Progress Interior Work South Portal Demolition Future South Checkpoint Entrance Baggage Claim 12 Ceiling

11 Secure National Hall Progress Secure Identification Display Area (SIDA) Wall Markup & Staging

12 Secure National Hall Progress SIDA Wall Mockup Overnight Walkway Closure

13 New Concourse

14 Enabling Projects Cost Summary Prior Month Expenditures $ 1,173,893 Total Expenditures (as of May 2018) Total Budget (includes 2018 Budget Escalation) $ 36,763,824 $ 168,439,584 Total Forecast $ 168,439,584

15 Enabling Projects Schedule of Activities Central Utility Plant Modification Electrical Rough-in & Conduit Motor Control Centers COMPLETED Install Variable Frequency Drive Valves COMPLETED Selective Demolition Existing Electrical System COMPLETED Initial Startup Program Starts: Jun 2018 Commissioning / Training / Closeout Jun 2018 Dec 2018 Completion Jan 2019

16 New Concourse Project Cost Summary Prior Month Expenditures $ 4,955,301 Total Expenditures (as of May 2018) Total Budget (includes 2018 Budget Escalation) $ 51,146,622 $ 374,419,000 Total Forecast $ 374,419,000

17 New Concourse Schedule of Activities - Apron Construction Surcharge Settlement Period Phase 1 April 2018 October 2018 Blast Wall Foundation Installation Electrical and Communications Phase 1 Hydrant Fueling Phase 1 COMPLETED In Progress Completion: July 2018 In Progress Completion: December 2018

18 New Concourse Schedule of Activities New Concourse Construction Pavement Demolition and Grading In Progress Completion: Aug 2018 Test Pile Program Starts: Jun 2018 Foundations and Underslab Starts: Jul 2018 Temporary Chiller Installation Starts: Jun 2018 North Substation Enabling Work Starts: Jul 2018 New Concourse - Completion Summer 2021

19 New Concourse Progress Hydrant Fueling Piping Fabrication

20 New Concourse Progress Jet Blast Wall Foundation Installation

21 New Concourse Progress Concourse Footprint Pavement Demolition and Grading

22 FlyReagan.com/ProjectJourney

23 Report to the Strategic Development Committee Ronald Reagan Washington National Airport Project Journey Customer Impacts June 2018

24 Recent Customer Changes Mock-up of security barrier on ticketing level Roadway changes Establish new concourse work area Signage improvements

25 Mock-up of Security Barrier on Ticketing Level

26 Roadway Changes

27 Roadway Changes Construction reduces available lanes on the Outer Roadway from 9 AM 12 Midnight. Personal vehicles exiting the Airport may be diverted to the Inner Lanes at the north end [Pink Arrow]. North Pier Gates Bag Claim 7-12 Bag Claim 1-6 Center Pier Gates South Pier Gates Door # FORMER TAXI CURRENT TAXI TNC Doors 6 & 7 CURRENT TAXI FORMER TAXI Construction Area Taxi Shift DAY Construction Area Taxi Shift

28 Roadway Changes Nightly road closures from 12 Midnight 9 AM will divert all Outer Roadway traffic to the Inner Lanes. North Pier Gates Bag Claim 7-12 Bag Claim 1-6 Center Pier Gates South Pier Gates Door # FORMER TAXI CURRENT TAXI TNC Doors 6 & 7 CURRENT TAXI FORMER TAXI Closed Nightly for Construction Taxi Shift NIGHT Taxi Shift

29 Establish New Concourse Work Area North Access South Access Construction

30 Signage Improvements

31 Upcoming Customer Changes Ceiling removal on baggage level Additional utility work at north end of Airport

32 Ceiling Removal on Baggage Level

33 Additional Utility Work on North End of Airport

34 FlyReagan.com/ProjectJourney