Item 7c Supp
Elevator/Escalator Modernization Program (2010 2013) Item number: 7c_Supp Dependable Date of Meeting: July 28, 2009 Airport Service Experience Location and Number of Units Main Terminal South Satellite & Concourses Parking Garage North Satellite 5 elevators 43 elevators 28 elevators 5 elevators 10 escalators 59 escalators 6 escalators 4 escalators 6 moving walks Totals: elevators 81 escalators 79 moving walks 6 1 Vertical Transportation at Sea-Tac 2 Program Objective & Scope Increase passenger, employee & freight mobility and convenience Increase system reliability and availability Bring all vertical transportation up to latest technology Renew and replace equipment that is beyond its service life Implement a comprehensive and systematic renewal and replacement program Ensure the integrity and continuity of operations and systems Enhance operational reliability Lower on-going operational costs 3 Sea-Tac Vertical Transportation Equipment Issues Aging equipment requires more maintenance Parts become obsolete and hard to obtain Technological obsolescence Longer downtimes More disruptions to operations Aging equipment presents reliability concerns Increasing passenger traffic places increasing loads/demands on the equipment Service Life Factor: Equipment age/expected service life (25 yrs) 4 Equipment Service Life Factors Number of elevators and escalators with a service life factor greater than 1.0 (expected service life is 25 years) 32 elevators 39.5% of total 48 escalators 60.8% of total 5 Corrective Maintenance Cost Trend 2009 Costs are prorated from the first 5 months actual costs. 6 Scope of Modernization Modernization includes: New hoist machines 25 year industry standard service life Technology Improvements Energy efficient saves operating costs Easier to maintain Solid state drive Solid state logic Code improvements Fireman's service phase I & II Seismic restraints for guide rails, machines & controllers Central monitoring Improve lighting Relocate disconnect switches to meet code Improve ventilation and equipment cooling 7 Projects Accomplished Elevators modernized so far: (5 of 81) NSA Modernized. Completed in 2005. NSB Added new elevator. Completed in 2005. NSBF Modernized. Completed in 2005. MT1 Modernized. Completed in 2006 3F Modernized. Completed in 2007. 8 Projects In Process Seven Garage Elevators "A" Bank Upgrade includes: P18 Solid state drive P19 Solid state logic P20 Fireman's service phase I & II Seismic restraints for guide P21 rails, machines & controllers P22 Central monitoring P23 Energy efficient P24 Six Garage Escalators Code Improvements 9 Projects In Process Replacement of 42 Escalators Severed drive shafts prompted a survey of all the escalators at SeaTac. This survey identified 42 escalators that are of equivalent age and construction. The survey also found several escalators needing emergency repairs to prevent similar failures. 10 Future Projects 2010 Projects (estimated budget $7.7M) Two new CTE freight elevators Modernize elevators NSCF, SSAF, SSD and MT-7 Add two new elevators at Gate C2 2011 Projects (estimated budget $8.0M) Modernize elevators SSC, SSB, MT4 and MT5 Add two new south satellite elevators between STS and concourse levels. 2012 Projects (estimated budget $7.8M) Modernize elevators PG-B and PG-C banks, MT2, MT3, MT6 and NSDF 2013 Projects (estimated budget $5.1M) Modernize escalators 601, 602, 611, 612, C-1, C-2, C-3, C-4, NS-1, NS-2, NS-3 and NS-4. Add new escalator in the south satellite 2014 and beyond projects are to be determined. 11 Renewal/ Replacement Criteria The Program is evaluated annually Projects are prioritized utilizing the following: Service life factor Condition of equipment Changing facility needs Through-put considerations Available budget Evaluation Team Facilities and Infrastructure Maintenance Operations/ Airlines Concessions Others as needed 12 Other Airports projects: AIRPORT MAP NUMBER OF COST PROJECT UNITS DURATION Las Vegas 44 28 escalators $20 M 2.5 yrs 14 moving walks completed early 2009 Los Angeles 59 4 terminals $24 M 2009-2011 All elevators All escalators San Diego 18 5 escalators $2.3 M 11 months Honolulu 19 30 escalators $9.7 M complete June 2010 Sea-Tac 32 28 elevators $28.6 M complete 13 escalators 2014 13 Abbreviations NS NORTH SATELLITE (prefix) MT MAIN TERMINAL (prefix) F FREIGHT ELEVATOR (suffix) P or PG PARKING GARAGE (prefix) SS SOUTH SATELLITE (prefix) C CONCOURSE C (prefix) MAP MILLION ANNUAL PASSENGERS STS SATELLITE TRANSIT SYSTEM 14
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