1. Lafayette New Terminal Program Update
April 11, 2018

2. Agenda Airside and Landside Site Analysis Terminal Facility Cost
Schedule
CMAR Coordination
Next 60 days
Agenda

3. Overall Site Plan – April 2018

4. QTA
Meeting with Rental Car Agencies to review design scheduled for May 3, 2018

5. QTA

6. Temporary RTR Cable October 2017 Temporary Cable
April 2018 Temporary Cable

7. Proposed RTR Facility Taxiway M Proposed RTR Facility ARFF Bell
Helicopter
Taxiway M
Proposed RTR Facility
ARFF

8. 1st Floor Layout – April 2018

9. 1st Floor Layout – April 2018

10. 2nd Floor Layout – April 2018

11. TSA, Security, LAC Office and Commission Rooms
2nd Floor Layout – April 2018
Concessions, SARA, Mother’s Room

12. Terminal Program Budget
Current Estimate
Budget

13. Estimate Terminal Building – 2018 $80.3M*
Completed 30% design estimate reconciliation with the CMAR
Difference is statistically insignificant
QTA what changed? Need to see why things changed.
*Terminal Building cost does not include Landside or Airside Civil Site or Costs associated with the Quick Turn Around Facility

14. Master Schedule Activity Start Finish Enabling Demo 27-Mar-17 A
06-Nov-18
Quick Turnaround (QTA)
12-Apr-17 A
15-May-19
RTR Cable Relocation
14-Feb-18 A
04-Mar-19
Civil Landside
15-Feb-18 A
07-Oct-21
Terminal Sitework
14-Dec-17 A
03-Apr-19
Terminal
13-Dec-17 A
25-Mar-21
Civil Airside
15-Jul-21
RTR Facility
15-Jan-18 A
12-Mar-20
Landscaping
04-Jan-21
13-Oct-21

15. CMAR Coordination 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

16. Next 60 days 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