9b Aviation Capital Project Planning Presentation
Item No. ____ _9B ___ Meeting Date: July 9, 2019 AVIATION CAPITAL PLANNING & PRELIMINARY DESIGN BRIEFING July 9, 2019 Briefing overview Project Planning Process Near-Term Projects Projects Requiring Preliminary Design Glideslope Antenna Relocation Next Steps 1 Project Planning Process Master planning - complete Campus wide, comprehensive planning Alternatives analysis for major plan elements Advanced planning - in progress More detailed planning in focus areas of long-range plan and existing facilities Alternatives analysis within individual projects (e.g. options for configuring curbs and functional areas for Second Terminal) Preliminary design - future capital funds request Program development for individual projects Adequate detail required to transition projects to design Results in a Project Definition Document (PDD) 2 Near-Term Projects 3 Near-Term Projects Design/construction period estimates for major projects 4 Projects Requiring Preliminary Design 1 1) Westside Maintenance Campus 2 2) Aircraft Rescue and Fire- Fighting (ARFF) Relocation 3) Roadway Improvements 4 4) Taxiway A/B Extension 5) Main Terminal North GT Lot 5 3 Design/construction period estimates 5 Glideslope Antenna Relocation Taxiway A/B project requires relocation of Runway 34R glideslope antenna Opportunity to adjust slope angle and increase aircraft elevation on approach Sea-Tac Stakeholder Advisory Round Table (StART) recommendation Relocate to potentially permanent location (i.e. consistent with Taxiway A/B project) Attempt to obtain a 3.1 glideslope angle Look for ways to expedite the project Begin design (design at risk prior to conclusion of environmental review) Initiate procedure development as soon as possible Design/construction by FAA with reimbursement by the Port 6 Next Steps Future Commission authorization request $10M capital funds for preliminary design Projects currently identified as requiring preliminary design in the short term Westside Maintenance Campus Air Rescue and Fire-Fighting (ARFF) Facility Taxiway A/B Extension Main Terminal North GT Lot North Airport Expressway Improvements Other projects to be identified through additional advanced planning Authorization to procure and execute professional services contracts Authorization to enter into Reimbursable Agreements with FAA (Glideslope) 7
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