Presentation on theme: "2007 Witnessed Remarkable Service Enhancements at Dulles"— Presentation transcript:
0Dulles Update: The Year in Review, and the Outlook Ahead December 2007Christopher U. BrowneVice President and Airport ManagerWashington Dulles International Airport
12007 Witnessed Remarkable Service Enhancements at Dulles 145 New Weekly Flights to Eight New International DestinationsSix New Countries: China, Ireland, Kuwait, Panama, Qatar and SpainFour New Foreign Passenger Airlines: Aer Lingus, Copa, Iberia and QatarFirst China Route: BeijingNew Nonstop Services to Johannesburg, Rio de JaneiroNew Domestic Services:United to Huntsville, Little Rock, Oklahoma City and SpringfieldJetBlue to OrlandoVirgin America to San Francisco and Los Angeles
2Traffic Continues to Grow at Dulles 2006 – 2007 Est: International up 16.4%; Domestic up 6.3% Total Passengers at Washington DullesSource: Metropolitan Washington Airports Authority 2007
3International Air Service at Dulles Nonstop and Single Plane Cities Served to/from Dulles 41 Destinations (40 Cities)22 Carriers423 Weekly DeparturesNote: Vancouver service is seasonal.Source: OAG, October 1-7, 2007
4Domestic Nonstop Air Service at Dulles 81 Destinations11 Carriers366 Daily DeparturesSource: OAG, October 1-7, 2007
5Washington Dulles Landing Fees Are Reasonable 2007 Signatory Landing Fees at Major International Gateways* Includes AirTrain surcharge and converts MTOW to MLW equivalent** Converts MTOW to MLW equivalentSource: Airport Documents on rates and charges
6IAD CCP - Significant Construction Projects Underway NOAA RelocationNorth Area RoadsNorth Section Phase 3South Section Phase 2Airport Rescue and Firefighting FacilityMain Terminal APM Station and Final Mezzanine Security Screening(Package 6)Cargo Building 6 ApronMain Terminal Expansion Joint ReplacementInternational Arrivals BuildingEnabling ProjectsRehabilitate Taxiway B Airfield ShouldersWest APM Tunnels, Station Excavation and UtilitiesEast APM Tunnels and East APM Stations (Tier 1 and Tier 3)Concourse B West APM Station and 15-Gate ExpansionTier 2 / Concourse C Connector and Taxilane E BypassesFourth RunwayEarthwork and ClearingPaving and NAVADISTier 2 East APM StationTaxiways Q RehabilitationFuel Settling Tank FarmEarly Tank ProcurementGeneral Fuel Farm ConstructionAutomated People Mover System Design-BuildVehicle Wash FacilityMidfield Concourse Stations APM EnclosuresAPM Vehicle Maintenance Facility
7AUTOMATED PEOPLE MOVER SYSTEM Design/Build: Sumitomo Corporation of America Start Date: March 2003 Substantial Completion: July 2009 Percent Complete: 55%DESCRIPTION:The Automated People Mover (APM) System will replace most of the current Mobile Lounge system that is used to transport passengers between the Main Terminal and the Midfield Concourses. The train will operate on an underground dual track system. The design-build project includes design, manufacture, and installation of guideway, power, and automatic train control systems. The contractor will also provide 29 vehicles.
8Vehicles 1 through 12 and MRV at the Vehicle Maintenance Facility AUTOMATED PEOPLE MOVER SYSTEMVehicle Manufacturing UpdateVehicles 1 through 12 and MRV at the Vehicle Maintenance Facility
9Vehicle Manufacturing Schedule Status AUTOMATED PEOPLE MOVER SYSTEMVehicle Manufacturing Schedule StatusManufacturing Schedule:CompletedDelivery Schedule:Batch 1 Delivered to Dulles Site: May 29, 2007Batch 2 Delivered to Dulles Site: September 5, 2007Batch 3 Vehicles 13, 14, 21-26Arrive Baltimore: December 17Arrive Dulles: Mid-January 08Batch 4 Ship: December 2007Arrive: February 2008
10SUMMARY (PROGRESS TO DATE) AUTOMATED PEOPLE MOVER SYSTEMRaceway InstallationTIER 1 EASTSTATIONTIER 2 EASTSTATIONTIER 3 EASTSTATIONWORK THIS MONTH:DRILL, FORM AND POUR CIP RACEWAYINSTALL UNDER-PLATFORM WIREWAYINSTALL JUNCTION AND PULL BOXESMAIN TERMINALSTATIONRACEWAY COMPLETE (TOTAL)SUMMARY (PROGRESS TO DATE)RACEWAY IN-PROGRESS: 960 LFRACEWAY COMPLETE: 19,546 LFRACEWAY REMAINING (NOT STARTED): 600 LFRACEWAY COMPLETE (MONTH)TIER 1 WESTSTATIONRACEWAY IN-PROGRESSRACEWAY REMAININGSegment 3 CIP Raceway Through TBM Tunnel
11SUMMARY (PROGRESS TO DATE) AUTOMATED PEOPLE MOVER SYSTEMPlinth InstallationTIER 1 EASTSTATIONTIER 2 EASTSTATIONTIER 3 EASTSTATIONWORK THIS MONTH:LAYOUT, DRILL AND FORM CONCRETE PLINTHMAIN TERMINALSTATIONPLINTH COMPLETE (TOTAL)SUMMARY (PROGRESS TO DATE)PLINTH IN-PROGRESS: 780 LFPLINTH COMPLETE: 20,176 LFPLINTH REMAINING (NOT STARTED): 150 LFPLINTH COMPLETE (MONTH)TIER 1 WESTSTATIONPLINTH IN-PROGRESSPLINTH REMAININGSegment 5c Outer Plinth
12SUMMARY (PROGRESS TO DATE) AUTOMATED PEOPLE MOVER SYSTEMGuide Rail InstallationTIER 1 EASTSTATIONTIER 2 EASTSTATIONTIER 3 EASTSTATIONWORK THIS MONTH:INSTALL GUIDE RAIL BRACKETSINSTALL WALKWAY SIDE GUIDE RAILINSTALL NON-WALKWAY SIDE GUIDE RAILMAIN TERMINALSTATIONGUIDE RAIL COMPLETE (TOTAL)SUMMARY (PROGRESS TO DATE)GR IN-PROGRESS: 11,594 LFGR COMPLETE: 15,066 LFGR REMAINING (NOT STARTED): 15,552 LFGUIDE RAIL COMPLETE (MONTH)TIER 1 WESTSTATIONGUIDE RAIL IN-PROGRESSGUIDE RAIL REMAININGGuide Rail Segment 2Guide Rail Support Drilling Machine
13SUMMARY (PROGRESS TO DATE) AUTOMATED PEOPLE MOVER SYSTEMSignal, Control, and Communication Cable PullingTIER 1 EASTSTATIONTIER 2 EASTSTATIONTIER 3 EASTSTATIONWORK THIS MONTH:SIGNAL/CONTROL CABLE PULLING IN SEGMENT 2 TO VMFMAIN TERMINALSTATIONACCFCABLE PULL COMPLETE (TOTAL)SUMMARY (PROGRESS TO DATE)CABLE PULL IN-PROGRESS: 6,456 LFCABLE PULL COMPLETE: 0 LFCABLE PULL REMAINING (NOT STARTED): 14,650 LFCABLE PULL COMPLETE (MONTH)TIER 1 WESTSTATIONCABLE PULL IN-PROGRESSCABLE PULL REMAININGCable Pulling Through Segment 2
14EAST APM TUNNELS AND STATIONS Designer: HNTB Contractor: Atkinson/Clark/Shea Start Date: October 2004 Substantial Completion: August 2008 Percent Complete: 87%DESCRIPTION:This project consists of the east leg of the APM tunnels from the Vehicle Maintenance Facility north to the Main Terminal. The project scope also includes the Concourse B East APM Station and a station shell at the future Tier 3 East APM location.
15EAST APM TUNNELS AND STATIONS Vehicle Service and Mobile Lounge Roads over StationInstallation of North EscalatorMezzanine Ceiling and Mechanical/Electrical Installation
16TIER 2/CONCOURSE C EAST TRAIN STATION Designer: Kohn Pederson Fox Assoc. Contractor: Facchina Construction Company Start Date: March 2005 Substantial Completion: April 2008 Percent Complete: 92%DESCRIPTION:This project consists of a side-center-side platform, crossovers, cast-in-place concrete box tunnels, a temporary heating and cooling plant, electrical substation, high-end architectural finishes, apron, and site work. The work also includes a temporary taxilane bypass between Taxilane E and Taxiway F to allow the construction of the Concourse C Connector Tunnel.
17TIER 2/CONCOURSE C TRAIN STATIONS Overview to Main Station AreaElevator and Vent/Intake Shafts/Central PlantNorth Mezzanine Level Elevator Lobby Area
18MAIN TERMINAL SECURITY MEZZANINE AND AUTOMATED PEOPLE MOVER STATION - PACKAGE 6 Designer: Skidmore, Owings and Merrill Contractor: Turner Construction Start Date: October 2002 Substantial Completion: July 2009 Percent Complete: 69%DESCRIPTION:This project involves the construction of the new Main Terminal Automated People Mover (APM) Station, a security mezzanine, and a temporary mobile lounge dock and hold rooms. The project also includes both temporary and permanent security checkpoints in the Main Terminal.
19Main Terminal Train Station 4 Levels:Departures level (ticketing)Arrivals level (bag claim)Security level – 121,700 square feet of new TSA screening spaceTrain platform – 40 feet below ground, 54,500 square feet
20Main Terminal Train Station Departing Passengers
22South Train Tube Steel Installation – East Side MAIN TERMINAL SECURITY MEZZANINE AND AUTOMATED PEOPLE MOVER STATION - PACKAGE 6South Train Tube Steel Installation – East Side
23MAIN TERMINAL SECURITY MEZZANINE AND AUTOMATED PEOPLE MOVER STATION - PACKAGE 6 East Hold Room
24Lobby Security Level Topping Slab – West Side MAIN TERMINAL SECURITY MEZZANINE AND AUTOMATED PEOPLE MOVER STATION - PACKAGE 6Lobby Security Level Topping Slab –West SideInstallation of Numat Ceiling Mock-upTrain Tube Roof Glass – West SideSkylight Installation – West Side
25CONCOURSE B 12-GATE EXPANSION AND WEST APM STATION Designer: Hellmuth, Obata & Kassabaum, PC Contractor: Balfour Beatty Construction Start Date: September 2005 Substantial Completion: August 2008 Percent Complete: 75%DESCRIPTION:The 12-gate Expansion of Concourse B includes construction of a concourse and supporting space for domestic flights, a 60,000 square foot basement with a vehicular access ramp and 11,000 square foot mezzanine club level. Site work includes water and sanitary lines, apron paving, and hydrant fueling work. The APM station includes below-grade concrete construction, steel superstructure, station fit out, final utility connections, tunnel ventilation shafts, and associated tunnel equipment rooms.
26CONCOURSE B 12-GATE EXPANSION AND WEST APM STATION Overview, North Side
27CONCOURSE B 12-GATE EXPANSION AND WEST APM STATION Concourse Level Facing West
28CONCOURSE B 12-GATE EXPANSION AND WEST APM STATION Concourse Level Holdrooms and Plane Mate Docks
29FOURTH RUNWAY AND ASSOCIATED TAXIWAYS, PAVING, AND NAVAIDS PACKAGE Designer: Carter & Burgess, Inc. Contractor: Lane Construction Corporation Start Date: July 2006 Substantial Completion: April 2009 Percent Complete: 51%DESCRIPTION:The project includes the paving and navigational aid system (NAVAIDS) construction for the new Fourth Runway. The project consists of a new 9,000 foot runway, a parallel taxiway, and installation of erosion and sedimentation control measures, AOA roadways, utilities, marking/signage, permanent AOA fence, and NAVAIDS.
30AIRPORT RESCUE AND FIREFIGHTING FACILITY (ARFF), STATION 304 Designer: Hughes Group Architects, Inc. Contractor: Corinthian Contractors, Inc. Start Date: May 2007 Substantial Completion: September 2008 Percent Complete: 22%DESCRIPTION:This project includes the construction of the new Airport Rescue and Firefighting Facility (ARFF), Station The ARFF is a single story facility and will provide five vehicle bays, mechanical storage areas, and a residency area, which includes a locker room, administrative area, and kitchen.UPDATE:The contractor is installing electrical, communication and sanitary sewer lines. Demolition and excavation work for the building footprint is complete. Construction of the building foundation and installing the concrete masonry and block walls has begun.
31Price of Jet FuelSource: Air Transport Association 2007
32Fuel Update On October 18 Air BP pumped 1 Fuel Update On October 18 Air BP pumped 1.5 m gallons of jet fuel into aircraft at Dulles—a one day record…… Five years ago we averaged 920 k per day When remaining two tanks come on line, the airport will have over 38 m gallons of storage capacity. Dulles will then have more “on airport” fuel capacity than any other airport in the country
33FUEL SETTLING TANK FARM Designer: Burns & McDonnell Engineering Co., Inc. Contractor: Grunley-Walsh, LLC Start Date: May 2006 Substantial Completion: December 2007 Percent Complete: 93%DESCRIPTION:This project includes the construction of three 8.5 million gallon fuel settling tanks, a delivery facility, fuel sampling building, and electrical controls building. The contract also includes the installation of a foam fire protection system, transfer pump and filtration system, and transfer piping to the existing hydrant fueling system tank farm.
34NORTH AREA ROADWAY IMPROVEMENTS – SOUTH SECTION, PHASE 2 Designer: Johnson-Mirmiran & Thompson Contractor: Lane Construction Corporation Start Date: March 2006 Substantial Completion: November 2007 Percent Complete: 93%DESCRIPTION:The project improves the eastbound Dulles Airport Access Highway (DAAH) lanes from Saarinen Circle to Route 28 to meet the traffic forecasts for 25 million annual passengers. The project includes widening the east-bound Access Highway, improving collector roads and new ramps, and adding a new intersection at Aviation and Wind Sock Drive.
35NORTH AREA ROADWAY IMPROVEMENTS – SOUTH SECTION, PHASE 2 Overview, EastboundOctober 2005
36NORTH AREA ROADWAY IMPROVEMENTS – SOUTH SECTION, PHASE 2 Final Slip Ramp Opened to Traffic on November 21, 2007October 2005
37NORTH AREA ROADWAY IMPROVEMENTS – NORTH SECTION PHASE 3 Designer: Johnson, Mirmiran & Thompson Contractor: Facchina Construction Start Date: August 2006 Substantial Completion: August 2008 Percent Complete: 85%DESCRIPTION:The project consists of roadway improvements of the inbound Dulles Airport Access Highway from Route 28 to Aviation Drive to meet traffic forecasts for 25 million annual passengers. The project includes widening of the Access Highway, the addition of a north side Collector/Distribution Road, and upgrading connections from Route 28 and to Rudder Road.UPDATE:The contractor completed pouring concrete at the Ramp P parapet walls and bridge grooving along Ramp S and Ramp P. Work continues on paving, installing guardrails, placing seed and mulch, pouring concrete foundations and installing electrical items for the overhead signs. On the west side of the Dulles Greenway bridge, the contractor continues installing the under drains and storm drains and constructing the retaining wall. Between Rudder Road and Aviation Drive, the contractor continues backfilling, grading, and paving the grounds for the new lanes on the left side of the Access Highway.Rudder RoadToll Road (Rt 267)North Side C/D LanesRoute 28
38IAD CCP - Significant Design Projects Underway Consolidated Rental Car FacilitySecurity ScreeningRunway 1C-19CReconstructionIAB ExpansionBaggage EDS In-LineFourth RunwayTransitions PackageSouth Utility Building & Electrical Distribution CenterRevised ConceptTier 2 Concourse
39IAD – Other Projects in Planning/Design/Procurement Main Terminal Temporary Security Screening (East and West)Concourse B Modifications for the Airbus A-380Dulles Police StationPermanent Sign System RehabilitationNorth Area Airside Access Road800 MHz Radio UpgradesAirfield Pavement Panel Rehabilitation ProgramAirfield Modifications for Airbus A-380South Utility Building Utility TunnelsWest APM Tunnels – Tier 1 to Tier 2Tunnel Ventilation and Control System
40GREEN Initiatives Access to METRO Expansion of centralized deicing padsExclusive use of polypropylene glycol productsBMPs on storm water managementState of the art fuel leak detection systemsRecycle 80% of construction wasteDulles recycled over 30% of total refuse in 2007 (highest ever), plans in place to significantly increase numberLighting controls for energy reductionDemand management electric metersLow flow bathroom fixturesModern utility plants with reduced emissions
41The Challenges Ahead…. Cost Control Growth CCP Environmental Security Customer ServiceWork Force Planning
42Airlines largest cost components: (per ATA news release 11/07) Fuel (25.4%)Labor (23.6%)Payments to regional partners (13.7%)Airports….about 6%“The cost of running an airline is up 86% since 2000” (ATA Chief Economist)
43U.S. and Foreign Carrier Next Generation Aircraft Orders* Source: Boeing and Airbus websites
44U. S. Airline System Load Factor Average break-even load factor now 76 Source: Air Transport Association 2007
45Flyer Discontent According to the 2007 Zagat Global Airlines Survey: “Displeasure with U.S. carriers is growing overall, while international carriers continue to fare far better” (7498 frequent flyers,19.7 flights per year) Midwest was the top U.S airline for economy class, and Virgin America for premium class. Singapore Airlines took top honors for both economy and premium services.
46IATA’s Corporate Air Travel Survey in 2007: Self-service features that respondents (over 10,000) plan to use in the near futureOn-line booking (75%)On-line check-in (61%)Printing boarding passes at home (58%)Common use self service check in (53%)Remote baggage drop off service (33%)Post arrival assistance (28%)Conclusion: Passengers continue to seek greater empowerment, autonomy and independence in determining their travel experience
47Challenges To Aviation Growth Air Travel Congestion Results in Delays, Missed Connections, Cancellations, Added Expense and Political BacklashAging Air Traffic Control Infrastructure Will Take Years to Modernize. Could Lead to Airport Slot Controls or Demand Management Systems Like Lotteries, Slot Auctions, Peak Period Pricing and Minimum Size Aircraft RequirementsQuality of Customer Service in the Air and on the Ground is Frustrating Travelers. However, Price and Schedules Remain Largest Determinants of DemandIncreasing Security Requirements by Immigration, Customs and TSA Discourages Travel to the U.S. and Irritates Travelers – “Hassle Factor”Environmental Concerns: Emissions and Noise May Increase Carrier Costs, Limit Growth and Lead to Governmental Programs Such As Europe’s Proposed “Emissions Trading Scheme”
48Airport capacity determined by five components: Airfield characteristicsAirspace characteristicsAir traffic controlMeteorological conditionsDemand characteristics
49ACI forecasts that the number of passengers will double by 2025 to more than 9 billion….. …..Dulles will be ready.
50On a sign overhanging the entrance to the ride at Disney World is the inscription: “Toadi Acceleratio Semper Absurda…."
51…which translated means "Speeding with Toad is always absurd."