Master Plan Phase 2 Building on Partnerships

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Transcription:

Master Plan Phase 2 Building on Partnerships June 9, 2017

Introduction Welcome Introduction of Staff Planning and Development Jeff Siddle Procurement Tom Thalheimer James Hanney DBE/WMBE Elita McMillon Stephanie Pierce Cheryl Hawkins Bonnie Yauilla Comment Cards/Feedback 2

Master Plan Phase 2 Overview

Phase 2 Projects Cost Estimates Master Plan Phase 2 Projects Total Project Cost Demolish Red Side Garage $ 10,631,000 Gateway Development Area $ 121,769,000 Parkway Expansion $ 23,836,000 Gateway Development Area - Exit Lane South of Post Office $ 25,985,000 Cross Field Taxiway A $ 57,840,000 Central Energy Plant $ 100,477,000 Demolish Airport Administration Building $ 5,334,000 Blue Side Curb Expansion $ 74,040,000 Red Side Curb Expansion $ 109,789,000 Loading Dock Building $ 9,515,000 FAA Parking Lot $ 4,570,000 Total Phase 2 $ 543,786,000 Other Potential Near-Term Capacity Projects Total Project Cost Airside C Restroom Expansion $ 15,000,000 Airside A SSCP Expansion $ 24,444,000 Airside F RON Parking $ 24,333,000 Airside F Expansion $ 30,346,000 Airline / Airside Rebalancing $ 29,662,000 Total Other Potential Near Term Capacity $ 123,785,000 Grand Total $ 667,571,000 4

Demolish Red Side Garage - $10.6M Features Demolition of 7 level post tensioned garage structure, former Airside D Guideway and vehicle ramp Substantial complexity due to close proximity to active operations Procurement: Design Build Advertisement: June 1, 2017 Pre-Solicitation: June 12, 2017 Selection: October 5, 2017 WMBE Goal: 8% Design, 15% Construction 5

Cross Field Taxiway A - $57.8M Features New taxiway including bridge similar to existing Taxiway B Procurement: Design Bid Build Design Professional Advertisement: January 2018 Selection: May 2018 6

Curbside Expansion, Central Energy Plant Replacement and Related Projects - $303.7M Features Four lane curb expansion at all locations with vertical circulation and connection to the Main Terminal Central Energy Plant, Electrical Service Bldg., FAA Parking Lot, HCAA Loading Docks and demolish the Administration bldg. Procurement: Design Build Advertisement date: October 2017 Selection: March 2018 7

Curbside Expansion Red Side East View

Curbside Expansion Red Side West View

Curbside Expansion Blue Side West View

Curbside animation 11

Roadway Expansion - $49.8M Features Add additional lane to the Parkway Add new exit lanes to the Gateway Development Area Procurement: Design Build Advertisement: September 2017 Selection: February 2018 12

Gateway Development Area - $121.7M Site Plan and Rendering 13

Gateway Development Area $121.7M Features: Authority Projects Site preparation for 17 +/- acres, Remote Commercial Curb, Atrium and Pedestrian Bridge Build-out of Aviation Authority facilities and operations centers Multiple construction packages Procurement: Design Professional: Stantec Design/Bid/Build Advertisement date for first construction package: Early summer 2018 14

Gateway Development Area Features: Developer Projects 240,000-square-foot, 8-story office building with Parking Garage Future Convenience store/gas station, two hotels and other retail Procurement for Office Building / Parking Garage: Developer selection based on qualifications Advertisement date: August 2017 Developer Short list selection: December 2017 15

Gateway Development Area Hotel and Office 16

Gateway Development Area Trail 17

Gateway Development Area Regional Connections 18

Gateway Development Area Retail Space 19

Development area animation 20

Next Steps Next Phase 2 Outreach Event June 27 at 1:00 pm in the Airport Marriott Hotel Phase 2 information available online at http://www.tampaairport.com/masterplan-phase-2 Information Point of Contact: Tom Thalheimer (813) 801-6042 WMBE/DBE Certification Information: Bonnie Yauilla (813) 801-6023 Comment Cards/Feedback 21

Thank You