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Lafayette New Terminal Program Update. April 11, 2018. Airside and Landside Site Analysis Terminal Facility Cost Schedule CMAR Coordination Next 60 days. Agenda. Overall Site Plan – April 2018. Meeting with Rental Car Agencies to review design scheduled for May 3, 2018. QTA. QTA.
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Lafayette New Terminal Program Update April 11, 2018
Airside and Landside Site Analysis • Terminal Facility • Cost • Schedule • CMAR Coordination • Next 60 days Agenda
Meeting with Rental Car Agencies to review design scheduled for May 3, 2018 QTA
Temporary RTR Cable October 2017 Temporary Cable April 2018 Temporary Cable
Proposed RTR Facility Bell Helicopter Taxiway M Proposed RTR Facility ARFF
TSA, Security, LAC Office and Commission Rooms 2nd Floor Layout – April 2018 Concessions, SARA, Mother’s Room
Terminal Program Budget • Current Estimate Budget
Completed 30% design estimate reconciliation with the CMAR • Difference is statistically insignificant Estimate *Terminal Building cost does not include Landside or Airside Civil Site or Costs associated with the Quick Turn Around Facility
30% Cost Estimate Reconciliation • Design Coordination • Constructability Reviews • Progress Estimates • GMP • Multiple Packages to Coordinate with Funding Schedule • Timing and Procedures • Multiple GMPs based on bid packages • IGMP at 90% design CMAR Coordination
Environmental Assessment - FONSI – May 1st • Release Enabling Demo and QTA Packages for bid • Review Terminal Airside Package • Review Terminal Building Package • Schedule Funding Meeting with LADOTD • Review QTA Design with Rental Car Agencies • RTR Cable Relocation Bid by CMAR • Estimate and Reconciliation with CMAR/RS&H • Potential RFP Selection for short term financing Next 60 days