Tuesday, February 8, 2011 GOAA CONSTRUCTION Upcoming Projects Mike Patterson, P.E. GOAA CONSTRUCTION Upcoming Projects Mike Patterson, P.E.

Tuesday, February 8, 2011 Capital Improvement Plan

Tuesday, February 8, 2011 Highlights of Upcoming Projects BP-039, OEA Taxiway E Rehabilitation and Miscellaneous Airfield Improvements (2012) BP-402A-D, Landside Emergency Electrical Infrastructure Improvements – Phase 2 BP-402E, Airside 4 Emergency Power Infrastructure Improvements BP-411, Taxiway A Widening and Related Work (2012) BP-418, Baggage Handling System Renovation (Design/Build) BP-419, Baggage Handling System Infrastructure Renovation BP-427, CCTV Renovation BP-428, Taxiway B-2 Extension and Taxiway B-1 Rehabilitation (2011) BP-429, Enplane Drives Structural Rehabilitation E022, Airside 4 APM Switchgear Replacement V-445, Landside Level 2 FIDS Replacement (Design/Build) V-562, Hyatt Air Handling Unit Replacement - Phase 2 V-578, Hyatt Water Pipe Replacement – Phase 2 V-581, Airside 4 FIS Relocation V-582, Airside 4 HVAC Improvements V-584, Airside 4 APM Guideway Rehabilitation BP-039, OEA Taxiway E Rehabilitation and Miscellaneous Airfield Improvements (2012) BP-402A-D, Landside Emergency Electrical Infrastructure Improvements – Phase 2 BP-402E, Airside 4 Emergency Power Infrastructure Improvements BP-411, Taxiway A Widening and Related Work (2012) BP-418, Baggage Handling System Renovation (Design/Build) BP-419, Baggage Handling System Infrastructure Renovation BP-427, CCTV Renovation BP-428, Taxiway B-2 Extension and Taxiway B-1 Rehabilitation (2011) BP-429, Enplane Drives Structural Rehabilitation E022, Airside 4 APM Switchgear Replacement V-445, Landside Level 2 FIDS Replacement (Design/Build) V-562, Hyatt Air Handling Unit Replacement - Phase 2 V-578, Hyatt Water Pipe Replacement – Phase 2 V-581, Airside 4 FIS Relocation V-582, Airside 4 HVAC Improvements V-584, Airside 4 APM Guideway Rehabilitation

Tuesday, February 8, 2011 BP-039, OEA Taxiway E Rehabilitation and Miscellaneous Improvements Project Scope Rehabilitation of existing pavement for Taxiway E, area north of Runway 7-25, install airfield signage and pavement marking, and install two high mast lights on the East Ramp Construction Cost Approx. $400 K Duration Nov Jan. 2011

Tuesday, February 8, 2011 Project Scope Phase 2 of the emergency electrical distribution modifications establishes the infrastructure for security and equipment branches of the Landside Terminal and Airside 4 emergency power system Construction Cost Approx. $20+ M Duration Winter Fall 2012 Project Scope Phase 2 of the emergency electrical distribution modifications establishes the infrastructure for security and equipment branches of the Landside Terminal and Airside 4 emergency power system Construction Cost Approx. $20+ M Duration Winter Fall 2012 BP-402A-E, Landside Emergency Electrical Infrastructure Improvements – Phase 2

Tuesday, February 8, 2011 BP-411, Taxiway A Widening and Related Work BP-428, Taxiway B-2 Extension and Taxiway B-1 Rehabilitation Project Scope Widening of Taxiway A, reconfiguration of current Taxiway A- 1, and the extension of Taxiway B-2 from Runway 18L-36R to Taxiway A The extension of Taxiway B-2 from Runway 18L-36R to Runway 18R-36L and associated connecting taxiway to Taxiway B-1 and widening of Taxiway B-1 Construction Cost Approx. $10 M for each Duration Nov Dec Nov 2012 – Dec 2013 BP-411 BP-428

Tuesday, February 8, 2011 BP-418, Baggage Handling System Renovation (Design/Build) Project Scope Replacement of the baggage handling systems in the Delta, AirTran, United, and BA make-up areas Construction Cost Approx. $14 M Duration Mar – Dec Project Scope Replacement of the baggage handling systems in the Delta, AirTran, United, and BA make-up areas Construction Cost Approx. $14 M Duration Mar – Dec. 2012

Tuesday, February 8, 2011 BP-419, Baggage Handling System Infrastructure Renovation Project Scope Renovation of the infrastructure for the baggage handling systems in the Delta, AirTran, United, and BA make-up areas Construction Cost Approx. $8 M Duration June 2011 – Feb Project Scope Renovation of the infrastructure for the baggage handling systems in the Delta, AirTran, United, and BA make-up areas Construction Cost Approx. $8 M Duration June 2011 – Feb. 2012

Tuesday, February 8, 2011 BP-427, CCTV Renovation Project Scope Replacement of the Closed Circuit Television (CCTV) Monitoring System at the Landside Terminal passenger screening checkpoints and Airsides 1 and 4 FIS Construction Cost Approx. $1.5 M Duration Summer Summer Camera West Black Diamond Lane Images

Tuesday, February 8, 2011 BP-429, Enplane Drives Structural Rehabilitation Project Scope Repair to expansion joints, beam seats, and concrete elements of the enplane roadway drive, A and B sides Construction Cost Approx. $1.5 M Duration May 2011 – Nov. 2011

Tuesday, February 8, 2011 E-022, AS 4 APM Switchgear Replacement AS1 AS3 AS4 Project Scope New enclosure and electrical switchgear at Airside 4 Construction Cost Approx. $600K Duration Apr – Sept Project Scope New enclosure and electrical switchgear at Airside 4 Construction Cost Approx. $600K Duration Apr – Sept. 2011

Tuesday, February 8, 2011 Project Scope Remove existing FIDS display cabinets on Level 2 Landside Terminal. Replace with column mounted LCD FIDS at the four entry points to Level 2 from Level 3. Final Construction Cost Approx. $400K Duration Apr – Jan Project Scope Remove existing FIDS display cabinets on Level 2 Landside Terminal. Replace with column mounted LCD FIDS at the four entry points to Level 2 from Level 3. Final Construction Cost Approx. $400K Duration Apr – Jan V-445, Landside Level 2 FIDS Replacement

Tuesday, February 8, 2011 V-562, Hyatt Air Handling Unit Replacement V-578, Hyatt Water Pipe Replacement – Phase 2 Project Scope Replacement of cold water pipe. Replacement of multiple air handling units. Construction Cost Approx. $300K (Water) Approx. $600K (HVAC) Duration

Tuesday, February 8, 2011 V-581, Airside 4 FIS Relocation V-582, Airside 4 HVAC Improvements Project Scope Upgrade Hub HVAC. Relocate FIS to open concessions space in transfer level. Construction Cost Approx. $1.5M (HVAC) Approx. $200K (FIS) Duration

Tuesday, February 8, 2011 V-584, Airside 4 APM Guideway Rehabilitation Project Scope Crack sealing, crack repairs, concrete running surface sealing, concrete repairs and/or replacement Construction Cost Approx. $500K Duration October 2011 – May 2012 Project Scope Crack sealing, crack repairs, concrete running surface sealing, concrete repairs and/or replacement Construction Cost Approx. $500K Duration October 2011 – May 2012