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HomeMy WebLinkAboutprogram elements 2EXHIBIT A-1 AEP 114 Program Elements Original AEP 141 Projects Project: Terminal 4 Redesign The redesign of Terminal 4 will include two concourses providing a total of 18 aircraft gate positions. PROGRAM MANAGER will manage an architectural team to accomplish this work. It is also intended that the architecture team will first create an "Image" for the Ft. Lauderdale - Hollywood International terminal considering all of the elements of AEP III. Once various "Images" have been prepared, a selected "Image" will be carried forward for the South Terminal design development. This work effort will be followed by an initial phase expanding current FIS inspection facilities. Construction documents will only be prepared for the first phase. Project: Airport Roadway Exit System New exit roadways will be designed and built. The roadways will provide complete separation of enplaning (upper level) and deplaning (lower level) traffic. A separate curb side roadway will be designed along Terminal 4 so the traffic from terminals 1, 2 and 3 can bypass terminal 4 curb side roadway system. Traffic analysis will be performed considering the multitude of exiting decisions needed in accordance with best engineering practices and considering the physical constraints of the various existing and planned facilities. It is required that an interim exiting scheme be in place at the time of substantial completion of the RAC. PROGRAM MANAGER will manage a traffic and roadway engineering team to accomplish the above. It is assumed that a design/build procurement method will be utilized for this work. As such, the designers will prepare preliminary engineering documents only in sufficient detail to depict the intent of the design (Le. functional layout, number of lanes vertical profiles) to allow design/build teams to price out the work using their preferred means and methods. Performance requirements will be specified in the bid documents. Protect: Automated People Mover System and Intermodal Center PROGRAM MANAGER will manage a team of consultants to perform a Project Development and Environmental (PD&E) document for an Automated People Mover System and Intermodal Center. This document will follow the Florida Department of Highways (FDOT), Federal Highway Administration (FHWA), Federal Transit Administration (FTA) and the Federal Aviation Administration (FAA) requirements to allow BCAD maximum flexibility for securing Federal funding. The PROGRAM MANAGER will also interface this work effort with other regional transit and construction projects including the Port Everglades Master Plan, Tri-Rail's Master Plan, Broward County's 2025 Long Range Transportation Plan, and the East-West premium transit corridor Alternatives Analysis being undertaken by FDOT. Additional tasks are needed to build on the planning efforts initiated by LFA for the Intermodal Center (IMC). Additional planning is needed in the following areas: 1. Baggage Handling - Physical facility requirements based on recommended, baggage Page Al -Iof 3 system: • To and from the IMC and the Cruise Terminals at Port Everglades • To and from the IMC and the Airport terminals • Interim solutions vs. long term solutions 2. Consolidated Cruise Bus processing area (on airport) • Development of an Interim facility for handing cruise buses from both Port Everglades and Miami on a short-term basis assuming the complete IMC is a long- term solution. 3. Customs and Immigration • More planning Is needed on how security is maintained and what functions are carried out at the IMC versus at the Cruise Ship terminals. Additional coordination and planning is needed with Port Everglades, Transportation Security Administration (TSA), Federal Inspection Service (FIS) personnel. 4. Roadway access to IMC Functional roadway plans (preliminary plan and profile) are needed for access to and from the IMC. These functional plans will be reviewed with FDOT in concept to determine feasibility and ultimately to facilitate memorandum of agreements) for the use of the IMC site (currently FDOT property). 5. Interior Layout of the IMC Based on all of the above, review and modify the interior layout taking into account decisions made on baggage handling, custom and immigration facilities, and roadway access arrangements. Project: Pedestrian Pedestrian Overpasses PROGRAM MANAGER will manage a pedestrian design learn for the detailed design and ultimate construction of new pedestrian overpasses. The bridges will consist of enclosed temperature controlled space with new vertical circulation (elevators, stairs and escalators) at both the terminal and garage landing areas. Protect: Concourse A Design and construction of Concourse A providing an additional 5 gates for domestic travel. This concourse will be an extension of Terminal 1 via a pedestrian connection with moving walkways in an enclosed temperature controlled space. This Includes the ramp, underground Page Al - 2 of 3 fueling system, and interim cruise baggage facility. Project: Cross Field Force Main Sewer Program Manager will manage the design and installation of a replacement Cross Field Force Main sewer to meet the needs of the airport expansion progam Project: Miscellaneous Airfield Work: Program Manager will manage the design and installation of taxiways, ramps and aprons as contained in BCAD's capital improvement program. Project: Master Landscaping Architect Program Manager will manage the Master Landscape Architecture consultant and coordinate the construction packaging of landscaping installation contracts. AEP 7 & II Projects Incorporated Into AEP III for completion Project: Consolidated Rental Car Facility (RAC) Description:: Management and completion of any remaining closeout activities. Project: Roadway Improvements (Protect final completion and closeout) Description: Management and completion of any remaining closeout activities. Project: Terminal 1, Concourse B and C (Final Closeout) Description: Management and completion of any remaining closeout activities. Page A L - 3 of 3