Greater Orlando Aviation AuthorityBoard Meeting

Wednesday, June 19, 2019

Award

Recognition

Recognition

Greater Orlando Aviation AuthorityColonel Joe Kittinger Award

Kittinger AwardPresentation Purpose

In appreciation, the Greater Orlando Aviation Authority created the Colonel Joe Kittinger Award to recognize and honor a local veteran for his or her outstanding service and contributions to aviation, the country and the Central Florida community.

With its strong military heritage as the former McCoy Air Force Base, Orlando International Airport wishes to acknowledge the nation’s men and women who played a vital role in the history of flight.

Kittinger AwardPast Recipients

2013 — Col. Joe Kittinger2014 — Lt. Col. R. Patrick Phillips2015 — Lt. Col. Clyde E. “Gene” O’Baker2016 — Dr. Story Musgrave 2017 — Vice Adm. Alfred G. Harms

Liberty Weekend 2018

Lieutenant General Thomas L. Baptiste selected as 6th Annual Kittinger Award recipient

Greater Orlando Aviation AuthorityColonel Joe Kittinger Award

Working Group MembersCENTRAL FLORIDA VETERANS, INC.

CENTRAL FLORIDA VETERANS MEMORIAL PARK FOUNDATION

CITY OF ORLANDO MAYOR’S VETERANS ADVISORY COUNCIL

ORANGE COUNTY MAYOR VETERANS ADVISORY COUNCIL

OFFICE OF THE MAYOR—ORANGE COUNTY

GOAA

Nomination Criteria Involved in aviation Central Florida Connection Military service Verifiable record Community contribution Consider nomination area to reflect service area of

Orange, Seminole, Osceola, Volusia, Brevard, Lake and Polk Counties

Robert JS SnowMilitary Career

Navy ROTC University of Minnesota (1960)

Active Duty — Naval Flight Training Base Pensacola (1964)

Carrier Qualified in a T-28C aboard the USS Lexington

Robert SnowMilitary Career

Flew multiple helicopters including: Bell H-13 Sikorsky H-34 Bell 206

Assigned to anti-submarine squadron on the east coast during Vietnam War

Near-fatal accident cut Naval career short

Honorably Discharged in 1967

Robert SnowAviation Career

Founded Rosie O’Grady’s Flying Circus Nostalgic Aerial Extravaganza Chief Skywriter & Balloon Pilot Performed in US, Europe, Australia, Africa & Russia

Commercial, Instrument-Rated, Multi-Engine, Sailplane & Hot Air Balloon Pilot

Favorite Aircraft Beechcraft Staggerwing Stearman Bi-Plane

Robert SnowCommunity Impact

Credited with revitalizing Downtown Orlando

Nationally-recognized Entertainment Entrepreneur

Founded Orlando’s Church Street Station

City of Orlando dedicated a prominent downtown street “Bob Snow Lane” in 1992

Recommendation

It is respectfully requested that the Aviation Authority Board accept the recommendation of the Working Group to present Robert JS Snow with the seventh annual Colonel Joe Kittinger Award on June 29, 2019 at the Liberty Weekend celebration.

Liberty Weekend

Recommendation

It is respectfully requested that the Aviation Authority Board accept the recommendation of the Working Group to present Robert JS Snow with the seventh annual Colonel Joe Kittinger Award on June 29, 2019 at the Liberty Weekend celebration.

Greater Orlando Aviation Authority (GOAA)Planning, Engineering, Construction, and Environmental

June 19, 2019

AGENDA

About Us Organization Chart Master Plan Capital Improvement Plan (CIP) Committees and Process Statistics Continuing Contractors/Consultants North Terminal Complex (NTC) Airfield Ground Transportation Other South Terminal Complex (STC) Virgin Trains Tenant/Concessions Environmental

ABOUT US

Our mission is to provide planning, engineering and construction

management for all construction projects to achieve completion within

budget and schedule constraints, while maintaining the Aviation

Authority's integrity in obtaining a quality product at a fair and

equitable cost.

SENIOR DIRECTOR, PLANNING, ENGINEERING, CONSTRUCTION & ENVIRONMENTAL

Davin Ruohomaki

DIRECTOR, CONSTRUCTIONMike Patterson

MANAGER, CONSTRUCTION

John Carlson

MANAGER, SYSTEMS CONSTRUCTION

Greg Watson

SENIOR PROJECT MANAGER

Scott Shedek

ADMINISTRATIVE ASSISTANT

Leticia Weimer

DIRECTOR, PLANNINGBrad Friel

MANAGER, ENVIRONMENTAL

COMPLIANCEDaniel Carrington

MANAGER, TENANT/CONCESSIONS

PROJECTSArlene Grant

Staff Augmentation with Hiers Constructions Management Inc.

and AECOM

MANAGER, PROJECT CONTROLS

Debbie McKeown

RECORDS COORDINATORElliot Martinez

Fraticelli

ASST. MANAGER, PROJECT CONTROLS

Cheri Baxter

PROJECT CONTROLS SPECIALISTS

Katherine Chamberlain Rochelle Erwin

Staff Augmentation WSP/AECOM

DIRECTOR, ENGINEERINGMark Birkebak

MANAGER, CONTRACTS & GRANTS

Kathy Anderson

DRAWINGS/CONTRACTS COORDINATOR

Jennifer Seyfried

MANAGER, ENGINEERINGTuan Nguyen

SENIOR ADMINISTRATIVE ASSISTANTChristina Richards

RW Block Consulting Third Party Independent Review

NTC OARs - AECOM/A2/WSP/PSA/GCI STC OARs – GCI/CMI/CMTS/POC/KMI

Staff Augmentation HNTB

PLANNING, ENGINEERING, CONSTRUCTION, & ENVIRONMENTAL

GOAA MASTER PLAN THRU 2031

ORLANDO EXECUTIVE AIRPORT (ORL)

FY 2018 – 2025 CAPITAL IMPROVEMENT PLAN Estimated Project Costs and Sources of Funds (Approved May 15, 2019)

CAPITAL PROGRAM RELATED COMMITTEES

Aviation Authority

Board

Professional Services

Committee

Design Review

Committee

Construction Finance

Oversight Committee

Capital Management

Committee

Construction Committee

Professional Services

Committee

Construction Finance

Oversight Committee

Capital Management

Committee

COMMITTEE FUNCTIONSConstruction Committee

(CCM)*

Functions: Evaluate, approve, and

recommend approval of engineering and construction, and related services, for Construction or Engineering projects, to include planning, design and construction-related maintenance

Provide guidance, coordination, development of plans and procedures relating to design and construction activities.

Members:Stan Thornton, ChairKathleen Sharman, Vice ChairGary Hunt, Dir. MaintenanceMike Patterson, Dir. ConstructionDenise Schneider, A.D. Purchasing

Design Review Committee (DRC)*

Functions: Evaluate and approve design

concepts of Aviation Authority and tenant projects, ensuring compliance with established Design Criteria Guidelines.

Members:Davin Ruohomaki, ChairCarolyn Fennell, Vice ChairTom Draper, Sr. Dir. OperationsBrian Engle, Dir. Customer Exp.Gary Hunt, Dir. Maintenance

Professional Services Committee (PSC)*

Functions: Recommend selection and

award of professional services, both construction and non-construction related

Evaluate, approve and recommend approval of any applicable addenda and amendments to the professional agreements.

Members:Stan Thornton, ChairDavin Ruohomaki, Vice ChairPam L’Heureux, Dir. FinanceGary Hunt, Dir. MaintenanceMike Patterson, Dir. Construction

Capital Management Committee (CMC)**

Functions: Develop, oversee and manage

Capital Improvement Programs (CIP) and align with Aviation Authority Strategic Plans, Master Plans, and Lease and Use Agreements

Assign resource allocations Evaluate and designate

appropriate procurement options and delivery methods for CIP-related projects and purchases

Members:Phil Brown, ChairStan Thornton, Vice ChairJohn Newsome, CIO

* Any appeals of committee actions must be filed with the CEO.** Any appeals of the CEO’s decision or the CMC must be filed with the Board.

CONTINUING CONTRACTORS / CONSTRUCTION OARsVertical- Collage Design and Construction Group, Inc. dba The Collage Companies

- Gilbane Building Company- Gomez Construction Company *- H. W. Davis Construction, Inc.- R.L. Burns, Inc. ***- T & G Corporation dba T&G Constructors *

Low Voltage - Global One Networks, LLC ***- Orion Management Services, LLC *- Orlando Business Telephone Systems, Inc. - Quality Cable Contractors, Inc. ***

Horizontal- Carr & Collier, Inc. - Cathcart Construction Company -

Florida, LLC - Gibbs & Register, Inc. - Prime Construction Group, Inc. - The Middlesex Corporation - Valencia Construction Group, Inc.*

Construction OARs- A2 Group, Inc. *- AECOM Technical Services, Inc. - Geotech Consultants International, Inc. dba GCI, Inc. **

- PSA Constructors, Inc. ***- WSP USA Inc.

Electrical- BergElectric Corp. dba Bergelectric Corp.Contractors and Engineers

- Electric Services, Inc. - H. L. Pruitt Corporation - M & M Electric of Central Florida, Inc. ***- Power Engineering Group ***- Stryker Electrical Contracting, Inc. - Transportation Systems, Inc. * Roofing

- Advanced Roofing, Inc. - P&A Roofing & Sheet Metal, Inc. - Precision Roofing Solutions, Inc. - T & G Corporation dba Bowhead Roofing

Signage- AC Signs, LLC **- Media One

*DBE/*MWBE /*LDB /*VBE

CONTINUING PROFESSIONAL CONSULTANTS

Bridge Inspection Services- Kisinger Campo & Associates, Corp.

Environmental- DRMP, Inc.- MSE Group, LLC *- Vanasse Hangen Brustlin, Inc.

CAD, GIS & Related Services- EPIC Engineering & Consulting Group, LLC. ***- Montgomery Consulting Group, Inc. ***- T-Squared Support Services, Inc.- Woolpert, Inc.

Civil Engineering- AECOM Technical Services, Inc.- American Infrastructure Development, Inc. **- Avcon, Inc. *- Stantec Consulting Services, Inc.

Environmental Engineering- AECOM Technical Services, Inc.- MSE Group, LLC *- Professional Service Industries, Inc.- Terracon Consultants, Inc.

Financial- R. W. Block Consulting, Inc.

General Consultants - ShenkelShultz Architecture

MEP Engineering- C&S Engineers, Inc.- Graef – USA, Inc.- Matern Professional Engineering, Inc.- RTM Engineering Consultants, LLC- SGM Engineering, Inc. *

Building Envelope (Incl Roofing)- A/R/C Associates, Inc.- CMC Design Group, Inc.- Gale Associates /South/, Inc.

Transportation Planning- HDR Engineering, Inc.- HNTB Corporation

Architectural- Alpha MRC, Inc. - Bermello Ajamil & Partners, Inc.- ELEVEN18 Architecture, PL *- MLM-Martin Architects, Inc. ***

Specialty- Lea & Elliott, Inc.

*DBE/*MWBE /*LDB /*VBE

MAJOR CONSTRUCTION / PROFESSIONAL FIRMS

- Hensel Phelps Construction (HP)- Turner-Kiewit (TK)- Rush Construction- Key Mechanical Services- Air Mechanical and Service Corp. **- RC Development- Jervis B. Webb- Vanderlande Industries, Inc. (VI)- SACO

- Fentress- HNTB Corporation- Burns Engineering- CT HSU and Associates *- Reynolds, Smith, and Hills, Inc.- A. Epstein and Sons Intl, Inc.- KBJ Architects, Inc.- Graeff-USA, Inc.

- Baker Barrios *- Atkins- Hahn Integrated Systems, Inc.- Syska Hennessy- TY Lin- Jensen Hughes **- Ramski- Lerch Bates

*DBE/*MWBE /*LDB /*VBE

DEPARTMENT STATISTICS

Real Time Auditing GSA Best Management Practices – RW BlockLegal Review - Nelson Mullins and Marchena & Graham

GOAA ENGINEERING & CONSTRUCTION PAYMENT SUMMARY

Totals Per Month

Construction Pay Applications (PA) Processed to Date: 510 Totaling $324,453,627 $636,183

Professional Invoices Paid to Date: 1,514 Totaling $83,502,424 $55,153

Other Invoices Paid to Date: 578 Totaling $11,275,472 $19,507

TOTAL PAYMENTS TO DATE: $419,231,523 $710,844

Construction PA'S:60 Per Month

Professional Invoices:178 Per Month

Other Invoices:68 Per Month

FISCAL YEAR 2019

# CURRENT E&C PROJECTS

79 Projects in construction

11 Projects in bid

1 Projects award

163 Projects in design

57 Projects pending start-up

74 Projects in close-out

385 Total active projects

FISCAL YEAR 2019

CURRENT E&C PROJECTS: #

Project Start-Ups 151

Consulting Services Approved by CC (or Board) 257

Design NTPs 1

Monthly Summary (Construction NTPs) 68

Construction Substantial Completions 52

Close-Outs 78

Change Orders 194

Professional Invoices 1,514

Pay Applications 349

Other Invoices 578

Construction NTPs-Construction Contracts over $200K 35

Construction NTPs-Construction Contracts under $200K 31

NORTH TERMINAL COMPLEX (NTC)

MAJOR PROGRAMS/PROJECTSTERMINAL AIRFIELD GROUND TRANSPORTATION OTHER

Completed Completed Completed CompletedTicket Lobby Taxiway J Rehab (Design & Construction) Loop Road System Mill and OverlayBaggage Programs Misc Completed Airfield Projects South Airport Cell LotAirside 1 and 3 APM Remark Runways 17R-35L & 18L-36RNorth Terminal Security Systems (Biometric) Taxiway G&H Taxiway Safety AreasNorth Terminal Central Plant UpgradeAS4-FIS Improvements 90s Wing Improvements

Total Completed $544,128,000 Total Completed $43,444,000 Total Completed $16,495,000

In Progress In Progress In Progress In Progress

North Terminal Building System Replacement Runway 17R-35L Improvements (Design & Construction)

South Airport Cell Lot and Travel Plaza Fiber Infrastructure Program

Changing Regulatory Requirements RAC Related Projects Wildlife Attractant RemovalNorth Terminal Building Up-grade Environmental MitigationNorth Terminal Security Checkpoints Master Stormwater PlanningAirline Terminal ImprovementsSecurity Enhancement Program (incl Access Control) Signage - TerminalCentral Plant Improvements & AHU Replacement

Total In-Progress $153,922,000 Total In-Progress $24,918,000 Total In-Progress $90,000,000 Total In-Progress $24,553,000

Upcoming Upcoming Upcoming Upcoming

Repurpose Airside 1 FIS Runway 18L-36R Rehab (Group VI) (Design and Construction)

Heintzelman Blvd - Mill and Overlay East Apron Fuel Farm

Future CCTV Projects East Airfield - Phase 1 (Taxiways F, J, K,L, & N Rehab) (Design & Construction)

Roadway Improvement ProgramDevelopment of Infrastructure for Poitras, EADA, Midfield Area, M-5, Mud Lake, Tradeport

Access Control Security EnhancementsAirfield Misc Projects - Future Signage - Roadway

STC Hotel on with/in Terminal C (Infrastructure only) (demand driven)

Airside 2 and 4 APM System Updates Fiber Infrastructure Projects - Phase 0Restroom Improvements

TOTAL UPCOMING $51,291,000 TOTAL UPCOMING $83,440,000 TOTAL UPCOMING $27,000,000 TOTAL UPCOMING $35,300,000

NORTH TERMINALTicket Lobby

NORTH TERMINALAirside 4 Federal Inspection Station (FIS)

NORTH TERMINALWest Security Screening Checkpoint Expansion (20 Lanes)

Phase 1 & 2 (Lanes 1-10)Completed and operational

Phase 3 (Lanes 11-13)Completion in June 2019

Phase 4 (Lanes 14-20)Completion in December 2019

AIRFIELD

GROUND TRANSPORTATION

South Employee Parking

Cell Lot

Travel Plaza

OTHER

SOUTH TERMINAL COMPLEX (STC)

Intermodal Terminal (Complete)

STC – Phase 1(16 Gates)

STC – Phase 1 Expansion(3 Additional Gates)

“Windows on Orlando”

“Palm Court”“Townsquare”

“The Boulevard”

IntermodalTerminalFacility

SOUTH TERMINAL COMPLEX (STC) - PHASE 1

SOUTH TERMINAL COMPLEX (STC) - PHASE I Progress Video

SOUTH TERMINAL COMPLEX (STC) - PHASE ICurrent Stats

Building Sq. Footage

Airside Civil (ASC) 1,034,618

Landside Terminal (LST) 917,991

Ground Transportation Facility (GTF) 95,552

Central Energy Plant (CEP) 34,628

Emergency Power Generation (EPG) 9,786

Ground Support Equipment (GSE) 500

Central Plant Delta (CP Delta) 100

Subtotal 2,093,175

Parking Garage 557,000

Total 2,650,175

SAFETY - South Terminal C

HP 942,236

TK 1,204,155

Total 2,146,391

Man-hours without major injuries/fatalities.

VIRGIN TRAINS USA

TENANT PROJECTSTenant Activity 2019

74 in Design42 Under Construction

13 in CloseoutLOCOS TACOS

ENVIRONMENTAL UPDATES RegulatoryPermits Support

Planned and current construction projectsLand Use Initiatives Wildlife Attractant removal

ComplianceCompliance Agencies:

A. United States Environmental Protection AgencyB. US Army Corp of EngineersC. Florida Department of Environmental ProtectionD. South Florida Water Management DistrictE. St. Johns River Water Management DistrictF. Orange County Environmental Protection DepartmentG. City of Orlando

EmergencyGOAA staff and consultants respond to incidents pertaining to Hazardous Materials on call

Thank you!

Greater Orlando Aviation AuthorityBoard Meeting

Wednesday, June 19, 2019