Business Education Courses Facility Services Project Review DAVID MASHBURN, DIRECTOR DENVER INTERNATIONAL AIRPORT JANUARY 25 TH, 2017

Transcription

1 Business Education Courses Facility Services Project Review DAVID MASHBURN, DIRECTOR DENVER INTERNATIONAL AIRPORT JANUARY 25 TH, 2017

2 AGENDA Facility Services Organization at DEN Project Lifecycle Design Principles Design Review Committee Projects that didn t make the cut Master Planning with Planning Building Projects MEP Projects Tenant Projects Asset Management BIM Requirements 2

3 AIM FACILITY SERVICES

4 AIM DEVELOPMENT PROJECT PLANNING PROCESS Starting a project as a designer; you should get: Project Charter Project purpose Summary of Business Case Project Info; program scope, deliverables, acceptance criteria. Project Schedule and Project Budget Project Core Team Sponsor and Stakeholder they sign it. The Project Management Plan is a tool for internal staff to understand the Risks, Communication Plan, and Change Management 4

5 Business Requirements Design Review: Design Standards Important to success of everyone: Design Review Our standard is a review at 30%, 60%, & 90%, sometimes it varies with complexity. Our newest Design Standard is Life Safety Systems at DEN! 5

6 Architectural Design Standards 6

7 Architectural Design Standards 7

8 MAKING THE Demand-Responsive CAPITAL PLANNING COMMITTEE CUT We build Businesses cases with our Sponsors and Finance, so our business partners understand why projects are necessary to DEN. We now have a list of programs totaling 3.5B = ~800K Great Hall, ~1.5B Expansion, ~200M DEN Real Estate, Technologies, & ~1B our work. Reasons for not making it through the process: 8 Did the Project align with any or all of the 7 Strategic Objectives? Winning the Heart of our Customers (Airlines, concessionaires, passengers ) Investing for Sustainability (Airport Carbon Accreditation certified now) Inspiring our Employees (38,000 and growing) Partnering for Operational Excellence Putting DEN on the World Map Maximizing our Real Estate Excelling at Financial Performance Will the capital investment generate revenues? Will the capital investment have a useful life of more than 20 years? Will the capital investment benefit more than one division at the airport? Will the capital investment move the dial on our Skytrax Ratings?

9 CONCOURSE A, B, C SEWER REPAIRS RACHAEL BRAY PROJECT MANAGER JANUARY

10 CONCOURSE A, B, C SEWER REPAIRS Rachael Bray, Project Manager sorry I could not be in attendance 2

11 CONCOURSE A, B, C SEWER REPAIRS Rachael Bray, Project Manager Concourse Basement Sumps Concourse A in procurement process (Q1) Concourses B & C to proceed in 2018 and 2019 Pipe Investigation inlet and outlet pipes AGTS Train Wash Drain Modification Under East Baggage Tunnel pipe lining in 2019 Utility Tunnel pipe replacement in

12 CONCOURSE A, B, C SEWER REPAIRS 4 -On Call Design (current) -Phased Projects through Competitive Bid Construction

13

14 UPCOMING FACILITY PROJECTS DAVID BRUCE MANAGER OF FACILITY SERVICES JANUARY

15 TERMINAL SPACE RECONFIGURATION Existing Terminal Phase 0: Current 6/1/18 Vacate MOD 2 Phase 1: 6/1/18-4/1/19 Vacate MOD 3 Phase 2: 4/1/19-1/1/20 Vacate MOD 1 Phase 3: 1/1/20 10/1/20 MOD 1 in Construction Completion 2

16 TERMINAL SPACE RECONFIGURATION Scope for each Vacated MOD Airline tickets counters, offices Tenant & DEN office moves Concessions Design & Construction for displaced functions Physical Moves (Temporary & Permanent) Technology Moves Grey Box Turnover Conditions Scope for Grey Box Conditions Remove loose materials, furniture & waste Remove direct wire electrical back to panel Disconnect water, gas & air at main *Grey Box required for all spaces *Majority of Grey Box work will be in concession spaces *Utilize On-Calls with support from DEN Maintenance 3

17 PASSENGER LOADING BRIDGE REPLACEMENT PROGRAM Current Jet Bridges have reached or are nearing the end of useful life Some OEMs no longer in business & replacement parts not available PB & Cage performed an assessment of all PLB s in PLB found in Unsatisfactory Condition 46 PLBs found in Fair Condition 64 PLBs found in Good Condition 17 bridges replaced in the last three years + 2 more this February Procurement of replacement bridges & rotundas Installation of new bridges and reused peripheral equipment 2018 Plan: A37B A32 C43 B45 (A27 in case of schedule conflicts w/ GARDI or Concourse B Expansion projects)

18 ARFF SIMULATOR REPLACEMENT Current burn simulator beyond useful life Fails to meet current FAA requirements Procurement Plan Contract with sim manufacturer (in place with Simulation UK) Design infrastructure (60% due early Feb) Construct foundations, apron, burn pit, plus all gas/water/power/comms Summer 2018 start Timing is critical for DFD to maintain FAA certifications 5

19 FEDERAL INSPECTION SERVICES FLOORING Existing FIS flooring is badly deteriorated and has exceeded its useful life Existing FIS lighting (Level 5) is insufficient Level 5 FIS: new carpet, LED lighting, pre-cast terrazzo in baggage Level 7 bridge: new carpet, rubberized flooring for carts Level 3 passageways, Concourse A: new carpet Currently under Design Review Committee reconsideration Construction to start 2018 FIS Lvl 7 Lvl 3 6

20 PARKING REVENUE CONTROL SYSTEM REPLACEMENT Rachael Bray, Project Manager Concourse Basement Sumps Concourse A in procurement process (Q1) Concourses B & C to proceed in 2018 and 2019 Pipe Investigation inlet and outlet pipes AGTS Train Wash Drain Modification Under East Baggage Tunnel pipe lining in 2019 Utility Tunnel pipe replacement in

21 PARKING REVENUE CONTROL SYSTEM (PRCS) REPLACEMENT DEN s PRCS systems at end of life cycle Equipment exposed to weather, shortening useful life Desire to protect parking customers / equipment from weather DEN moving toward data-driven system requiring fewer cash booths Scope Replace PRCS equipment Modify pavements/islands and infrastructure Add canopies to inbound plazas Design start: soon Construction start: late 2018/early

22 PARKING REVENUE CONTROL SYSTEM REPLACEMENT West Garage Entry West Garage Exit Terminal Area Parking Lot Plazas (West) Terminal Area Parking Lot Plazas (East) Pikes Peak east entry Pikes Peak east exit 1) West Outbound - 16 Lanes New Equipment / Booths 4) East Outbound - 12 Lanes New Equipment / Booths 2) West Outbound - 4 Lanes New Equipment / Booths 5) East Outbound - 4 Lanes New Equipment / Booths 3) West Inbound - 10 Lanes New Equipment & Canopy 6) East Inbound - 7 Lanes New Equipment & Canopy 9

23 VEHICLE ACCESS TO HOTEL PLAZA Intent: provide vehicle access to hotel plaza Egress, design loading, existing infrastructure present operational challenges In early planning stages, not currently funded 10

24 UPGRADE TRASH CHUTES DEN has 14 trash chutes, 15 compactor rooms, and chute rooms Issues with doors breaking, rotted floors, and chute jamming Fails to meet fire code Entry path for vermin Currently await funds for design 11

25