Terminal B TIA Presentation 6-14-11.pdf - Google Drive

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Terminal B Redevelopment George Bush Intercontinental Airport/Houston

Terminal B History 

Original Terminal B facility - constructed in 1969



Redevelopment project and Term Sheet approved by City Council April 2008



Project and lease deferred due to economic downturn



United and HAS now ready to proceed



Lease to be presented to City Council for approval by late June 2011

Current Terminal B 

Terminal B in its current state serves regional aircraft for United and is at maximum capacity and challenged in several ways

2

Program Overview - Phasing 

Phase 1: Consolidates regional jet activity on the south side with a centralized holdroom, a ramp-level walkway; south side parking positions increase from 19 to 30 RJs

Phase 1

3

Program Overview - Phasing 

Phase 2: Provides the first of the three north side narrowbody and large RJ capable piers; existing 15 RJ pad positions change to 11 narrowbody positions (737s, Q400s or 70-seat RJs) Phase 2



Phase 3: Provides the final two north side piers, an expanded terminal building (check-in lobby, baggage systems), and an FIS facility to provide international arrivals capability Phase 3 4

Facility Design 

Larger, modern concourses will replace smaller existing flight stations

5

Facility Design 

The plan for the south concourse uses glass and curved roof lines to provide a consistent look with Terminal E

6

Interior Renderings 

Simple, durable finishes will be used for easy maintenance

7

Interior Renderings 

Bright terrazzo flooring in high traffic zones, stainless steel wall panels, and enhanced lighting will improve appearance

8

Capital Financing Structure 

United Project Components •

Terminal buildings & concourses: $686 Million (Phase 1 - $97 Million, Phases 2 & 3 - $589 Million)





Funding: Special Facility Revenue Bonds issued on United’s credit

HAS Project Components •

Ramp and airfield infrastructure: $288 Million (Phase 1 - $55 Million, Phases 2 & 3 $233 Million)



Funding: Passenger Facility Charges ($3 PFC implemented at IAH in December 2008)

Timeline 2011 Execution of lease Issuance of Bonds for Phase 1

2012 UA assumes concessions and facility maintenance

2013

2014 Expected completion of Phase 1

2015

2016

2017 UA decision for Phases 2&3



Lease becomes effective upon issuance of bonds (or cash funding by United) for Phase 1



If United does not proceed with Phases 2 or 3, these areas remain with HAS

Next Steps 

Bring lease to City Council for approval



Update the 2009 design for compliance with current building codes, including incorporation of LEED elements



Hold stakeholder meetings to finalize space, concession, and operational plans



Coordinate procurement and construction activities, including M/WBE participation



Prepare for bond issuance

11

Q&A