4g supp
Item No. 4g_Supp Date of Meeting August 9, 2016 Central Terminal Expansion (CTE) Heating Ventilation Air Conditioning (HVAC) Upgrade C800722 WP# U00199 Project Locations New Space on New Space on South North Mezzanine Mezzanine level level Existing North Existing South Penthouse on Penthouse on roof roof New South New North Penthouse Addition Penthouse Addition on roof on roof Collocation of new & existing equipment is cost effective and efficient 2 New Mezzanine Spaces as seen from CTE floor level NEW SOUTH MEZZ NEW NORTH MEZZ SPACE SPACE 6000 square feet of under utilized space made available with this project CTE HVAC Upgrade C800722 Project background CTE currently served by six Air Handling Units (AHU's). All six AHU's are operating at peak capacity. Additional passenger growth requires use of the North and South CTE mezzanines, which will require additional HVAC in support of this expansion. CTE HVAC systems operating at peak capacity 4 Project Scope Construction of two new roof top mounted AHU's in support of the planned expansion of the CTE North and South mezzanine spaces. Provide ductwork from the new AHU's to the CTE mezzanine level for future build-out and expansion. Improve CTE smoke control systems. Complex construction required to accomplish this scope 5 Project Schedule Start Design 2nd quarter 2015 Complete Design 2nd quarter 2016 Start Construction 3rd quarter 2016 Complete Construction 4th quarter 2017 Complex design and construction due to project location 6 Project Budget Design $1,114,300 Construction $5,078,000 Sales Tax $420,000 Total $6,612,300 Project cost estimates remains unchanged since design authorization 7
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