FACILITY PROJECTS. David Mashburn Director of Facility Services AIRPORT INFRASTRUCTURE MANAGEMENT

Transcription

1 FACILITY PROJECTS David Mashburn Director of Facility Services AIRPORT INFRASTRUCTURE MANAGEMENT

2 FIS FINISH IMPROVEMENTS Image Ideas 2

3 CAPITAL PLAN FIS Finish Improvements - pictures of current condition 3

4 LEVEL 1 ENTRY LOBBY REPAIRS 4

5 CONVEYANCE REPLACEMENT PROGRAM DEN has 314 conveyances 5

6 LEVEL 4 HOTEL CONFERENCE CENTER Page 6

7 PUBLIC RESTROOM REMODELS DEN has 171 restrooms 7

8 2017 PLB REPLACEMENT Status/Schedule Proposed Program replaces five bridges per year Remove & replace five Jet bridges in 2017 as part of the annual PLB replacement program. Start: 4 th Quarter 2017 C48 Southwest (Finished) A30 Delta (November) A45 International ( December) B50 United (during GARDI 1Q 18) B52 United (during GARDI 1Q 18) DEN has 117 loading bridges 8

9 2018 PLB REPLACEMENT Significant mechanical modifications anticipated A37B- Will impact international traffic C43 B45 B46 A27 A32 9

10 Page 10 A EAST GROUND LOAD FACILITY EXTENSION 2018

11 USO REMODEL Replace worn furniture, update finishes, expand office space and entryway, and relocate/add power supplies 11

12 BOILER #1, 3, 4 REPLACEMENT Start: Kick-off design with Burns & McDonnell mid-august Finish: construction complete Q

13 R22 CUP CHILLER REPLACEMENT Chiller 1a/b Chiller 2a/b Chiller 3a/b Chiller 4a Chiller 4b Start: August 2016 Finish: Q Complete: Contractor proposals are under review DEN Project Manager: Haven Cassidy, PE - (303)

14 XCEL VAULT REPAIRS Figure 1: Figure 2: Figure 3: Figure 4: 14

15 PROJECT OVERVIEW: XCEL VAULT REPAIRS Concourse B Xcel utility transformers - Basement level Improvements to the eight (8) vault rooms 15

16 PRE-CONDITIONED AIR CHILLER REPLACEMENT Figure 1: Chiller Pad 6 High Figure 3: Heat exchanger Figure 4: Original pumps 16

17 ARFF TRAINING SIMULATOR 17

18 ON-CALL CONVEYANCE MODERIZATION On-call conveyance upgrade project Five year terms Prioritized modernization of critical units Start of multi year program to address all units First on-call to address approximately 25 to 30 units of the 314 Two conveyance companies selected Conveyance designer will be contracted separately to assist Units will be prioritized according to recommendations from the Operations group 18

19 ON-CALL ROOFING AND WATERPROOFING On-call roofing and waterproofing contract 19 Prioritized modernization of critical roofs at the end of their lives Start of multi year program to address all roofs Conditions assessments of terminal complex flat roofs going on now Will address approximately five to six roofs per season of the outlying buildings Will address waterproofing of the CUP cooling towers Will have a designer as part of the team Two commercially licensed roofing companies selected Five year term(s) Roofs will be prioritized according to recommendations from the stakeholder group

20 UPCOMING EVENTS DEN Business Education Classes: 10/11 - Basics for Required Computer Programs Unifier, Textura, LCP Tracker, B2G 10/18 - More Basics for Required Computer Programs BIM stuff 11/01 Review of the Yellow Book 11/15 USDOT Small Business Training for DEN (At Denver Public School Facility) 12/06 Collaboration and Project Delivery 12/20 Upcoming AIM Infrastructure Projects 01/10 New DEN project processes DRC, TRC, Capital Planning, and Project Life Cycle. 01/24 Upcoming AIM Facility Projects 02/18 USDOT Small Business Training for DEN (At Denver Public School Facility) 20

21 INFRASTRUCTURE PROJECTS Michelle H Martin, P.E. Director of Infrastructure AIRPORT INFRASTRUCTURE MANAGEMENT

22 PEÑA BLVD LEVEL OF SERVICE 22

23 PEÑA DESIGN-BUILD PROJECT Goals of the Project Improve capacity and level of service (LOS) Provide operational and safety improvements M/WBE Participation 25% for the design portion, and 15% for the construction portion Comprehensive Design-Build Services RFQ s were submitted on 09/19 Interviews in October Short list and the process for vetting design ideas 23

24 2017 ON-CALL CIVIL DESIGN Advertised on 08/23 Proposals are due back on 10/10 24

25 2017 ON-CALL CIVIL DESIGN 25

26 2017 ON-CALL CIVIL DESIGN 26

27 ANNUAL PAVEMENT REHAB LANDSIDE 2018 Peña Panel Replacements/Closures: Typically inbound 8 p.m. 4 a.m., outbound 11 p.m.-7 a.m. Daily Go/no go meeting at 4 p.m. 27

28 ANNUAL PAVEMENT REHAB LANDSIDE

29 ANNUAL PAVEMENT REHAB LANDSIDE 2018 Panel replacements/closures on local roads Single lane and shoulder closures Daytime work hours 6 a.m. to 7 p.m. 29

30 ANNUAL PAVEMENT REHAB LANDSIDE 2018 Peña bridge joint repairs/closures: Typically Inbound 8 p.m. 4 a.m, Outbound 11 p.m.- 7 a.m. Daily go/no go meeting at 4 p.m. 30

31 PARRC (PARKING AIRPORT RESTORATION & RENEWAL CONSTRUCTION) PROGRAM Scope of Work: Restoration and renewal program for the six DEN surface parking lot facilities. Priority 1 Pikes Peak Design typically by consultant Fig.1: Project Location Construction by either on-call or by low bid procurement 31

32 PARRC (PARKING AIRPORT RESTORATION & RENEWAL CONSTRUCTION) PROGRAM Fig.1: Project Location 32

33 PARRC (PARKING AIRPORT RESTORATION & RENEWAL CONSTRUCTION) PROGRAM Fig.1: Project Location 33

34 PARRC (PARKING AIRPORT RESTORATION & RENEWAL CONSTRUCTION) PROGRAM Fig.1: Project Location 34

35 PARRC (PARKING AIRPORT RESTORATION & RENEWAL CONSTRUCTION) PROGRAM Fig.1: Project Location 35

36 ROADWAY EROSION CONTROL 2018 Scope of Work: Construction of water quality (WQ) Pond 2M-7 Decommission existing WQ ponds Erosion mitigation along roadway shoulder OB Peña Blvd & E 78 th Ave connector Status/Schedule: Construction Start: Spring/Summer 2018 Finish: Fall/Winter

37 AIRFIELD CIP MAP??? RW 8-26 Paving & Lighting (2017) Conc. B SE Gate Paving (2017) Conc. B NW Gate Paving (2018) Pond #001 (2018) RW 7-25 Paving & Lighting (2018) TW F, G & H Paving, Lighting and Safety (2018) Annual Pavement Rehab (2018) Annual Pavement Rehab (2019) TW M & L: TW ED to AA (2019) RW 17R-35L Paving (2019/2020) RW 16L-34R Paving & Lighting (2021) 7 th Runway (TBD)? 37

38 RWY 7/25 LIGHTING & PAVEMENT REHAB Status/Schedule: Design: Approximately 60 % complete Construction: June 1 September 15, 2018 (planned) Scope: Airfield lighting & pavement rehab, Part 139 compliance, utility adjustments 38

39 TW F, G, & H PAVEMENT, LIGHTING & SAFETY AREA 39

40 TW F, G, & H PAVEMENT, LIGHTING & SAFETY AREA 40

41 TW F, G, & H PAVEMENT, LIGHTING & SAFETY AREA 41

42 TW F, G, & H PAVEMENT, LIGHTING & SAFETY AREA 42

43 TW F, G, & H PAVEMENT, LIGHTING & SAFETY AREA 43

44 TW F, G, & H PAVEMENT, LIGHTING & SAFETY AREA 44

45 DIW POND #001 Scope of Work: Increase DIW (De-icing & Industrial Wastewater) capacity for expansion & paving Fig.1: Manhole location and prioritization map Status/Schedule: Design 100% complete Construction bids Oct Construction start Feb Fig.3: After epoxy coating Fig.2: Before rehabilitation 45

46 ANNUAL PAVEMENT REHAB 46

47 AIRFIELD DRAINAGE IMPROVEMENTS 47

48 AIRFIELD DRAINAGE IMPROVMENTS 48

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50 ON-CALL GENERAL CONTRACTORS 2017 solicitation in and under review now, interviews in October solicitation for four at $25M going out in early Prequalification at $9M in 2A general building construction Typical work could include: enabling projects for concourse expansion, buildings, HVAC, restroom remodels, office remodeling, work in the CUP (Central Utility Plant), conveyance work, roofing, and utility work 50