Central Terminal

Improvements and
Redevelopment Program

Aviation Department Report to the Miami-Dade Trade and Tourism Committee

1

March 17, 2016

Presentation Outline

Opening Remarks

MIA Central Terminal Capital and Maintenance Program:

Long-Range Vision Central Terminal Redevelopment Program

10-Year Central Terminal Improvements Terminal Optimization Program

Ongoing Maintenance and Asset Preservation Initiatives Annual Reserve Maintenance
Program

Aviation Department Report to the Miami-Dade Trade and Tourism Committee

MIAS TERMINAL AREA CAPITAL AND

MAINTENANCE PROGRAMS

Aviation Department Report to the Miami-Dade Trade and Tourism Committee

Terminal Area Capital and Maintenance Programs - Overview

MAINTENANCE PROGRAMS

Reserve Maintenance
(Annual/Ongoing)

Terminal Optimization
Program

Central Terminal
Redevelopment Program
(Including
Predecessor/Enabling
Projects)

CAPITAL PROGRAMS

Aviation Department Report to the Miami-Dade Trade and Tourism Committee

Planned 10-Year Roadmap for Central Terminal Improvements

Central Terminal Redevelopment
Predecessor/Enabling Projects/Procurement
Initial Phases of Central Terminal
Redevelopment Programming
and Design
Central Terminal
Utilities Infrastructure
Inventory and Central
Terminal
Redevelopment
Master Plan

TOP Phase 1

Central Terminal
Redevelopment

Includes Concourse E
Renovations & Central Terminal
Baggage System Automation

(+/- 12 Year Program)

TOP Phase 2
Includes Central Base and South Terminal Hardstand Expansion

Concourse G Reserve Maintenance Initiatives

Concourse E Reserve Maintenance Initiatives
Concourse F Reserve Maintenance Initiatives

2015

2016

2017

2018

MIA Today and Vision for the Future

2019

2020

2021

2022

2023

2024

2025

2030

Terminal Area Capital Program

Define a path to optimize and expand the functionality of existing
terminal building assets or modernize the older terminal facilities
for the next 20 to 30 years.
Incrementally phased development plan balancing a long range vision with
near term needs:
Near to mid-term needs (generally defined as 2015 to 2025)
Long range vision
Ongoing monitoring and adjusting of project sequencing needed to respond to
operational or capacity needs and changing conditions

Aviation Department Report to the Miami-Dade Trade and Tourism Committee

MIAS TERMINAL REDEVELOPMENT

PROGRAM
(LONG RANGE VISION)

Aviation Department Report to the Miami-Dade Trade and Tourism Committee

Planned 10-Year Roadmap for Central Terminal Improvements

Central Terminal Redevelopment
Predecessor/Enabling Projects/Procurement
Initial Phases of Central Terminal
Redevelopment Programming
and Design
Central Terminal
Utilities Infrastructure
Inventory and Central
Terminal
Redevelopment
Master Plan

TOP Phase 1

Central Terminal
Redevelopment

Includes Concourse E
Renovations & Central Terminal
Baggage System Automation

(+/- 12 Year Program)

TOP Phase 2
Includes Central Base and South Terminal Hardstand Expansion

Concourse G Reserve Maintenance Initiatives

Concourse E Reserve Maintenance Initiatives
Concourse F Reserve Maintenance Initiatives

2015

2016

2017

2018

MIA Today and Vision for the Future

2019

2020

2021

2022

2023

2024

2025

2030

Central Terminal Redevelopment

Aviation Department Report to the Miami-Dade Trade and Tourism Committee

Factors Influencing the Timing for Commencement

Implementation Readiness
Identifying and removing utility system dependencies to the North and South Terminals
from the Central Terminal Area

Operational Readiness
MIAs growth has significantly increased gate utilization and gate demand
Sufficient capacity to accommodate traffic demand must be ensured before beginning a
construction program that reduces gate capacity during construction

Financial Considerations
Adequate traffic capacity during construction will ensure that revenues continue to be
robust
Enabling projects that facilitate robust revenues will positively influence capital markets

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Aviation Department Report to the Miami-Dade Trade and Tourism Committee

2015 Peak Month Average Day

December 24, 2015 15:30 to 17:30

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Aviation Department Report to the Miami-Dade Trade and Tourism Committee

Central Terminal Redevelopment Program

with Predecessor (Enabling) Projects
D West Extension

Central Base
Hardstand Expansion

Central Terminal North (New

Concourse E, Terminal and
Apron)
D East Extension

South Terminal
Hardstand Expansion
Central Terminal South (New
Concourse G, Terminal and
Apron)

Predecessor projects to the Central Terminal Redevelopment Program, including D West and D East extensions, need to be completed prior to the
commencement of the Program.

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Aviation Department Report to the Miami-Dade Trade and Tourism Committee

MIAS TERMINAL OPTIMIZATION PROGRAM

(10-Year Central Terminal Improvements)

13

Aviation Department Report to the Miami-Dade Trade and Tourism Committee

Planned 10-Year Roadmap for Central Terminal Improvements

Central Terminal Redevelopment
Predecessor/Enabling Projects/Procurement
Initial Phases of Central Terminal
Redevelopment Programming
and Design
Central Terminal
Utilities Infrastructure
Inventory and Central
Terminal
Redevelopment
Master Plan

TOP Phase 1

Central Terminal
Redevelopment

Includes Concourse E
Renovations & Central Terminal
Baggage System Automation

(+/- 12 Year Program)

TOP Phase 2
Includes Central Base and South Terminal Hardstand Expansion

Concourse G Reserve Maintenance Initiatives

Concourse E Reserve Maintenance Initiatives
Concourse F Reserve Maintenance Initiatives

2015

14

2016

2017

2018

MIA Today and Vision for the Future

2019

2020

2021

2022

2023

2024

2025

2030

Terminal Optimization Program (TOP)

KEY GOALS

Implement projects
that enable the
long-term plan

15

Ensure improvements
optimize benefits given
the investment

Aviation Department Report to the Miami-Dade Trade and Tourism Committee

Reassess value-added
(i.e., solution to
problems or needs)
projects that reduce
existing/increasing
maintenance

MIA Terminal Optimization Program (TOP) Components

MIA CENTRAL BASE APRON
AND UTILITIES PROGRAM
CONCOURSE E PROGRAM
SOUTH TERMINAL PROGRAM
MISCELLANEOUS PROJECTS

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TOP Phase 1

Extends through FY2018 (Underway)

TOP Phase 2

Spans from FY2019 through FY2025

Aviation Department Report to the Miami-Dade Trade and Tourism Committee

$1.2 Billion
(Both Phases)

MIA Central Base Apron & Utilities Program (Ultimate)

PHASE 1/2
Modification and expansion of the
existing aircraft parking apron
located east of Building 3095
including culverting of Central
Base 10A Canal, re-alignment of
taxi lanes to provide hardstand
aircraft parking, existing building
demolition and a replacement
AOA gate.

GSE
Storage
Area

Phase I Programming Complete

Advertisement for Consultant in
3 to 4 months.
Working with FAA to secure
funding
Phase 2 Pending Programming
FY 2019

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Aviation Department Report to the Miami-Dade Trade and Tourism Committee

Terminal Optimization Program

CC-E AND CENTRAL TERMINAL

Phase 1

Phase 2

Thru 2018

Thru 2025
Ticket Counters Replacement

Concourse E Program

Terminal Landside
Improvements (D to F)

E Satellite 2nd and 3rd Levels Renovation

(Projects U010A-U010J)

Satellite E Pavement Rehabilitation

APM Replacement
Lower Concourse E Renovations
(Projects T072A-T072I)
Apron D -E Pavement Rehabilitation
Apron E - F Pavement Rehabilitation
Concourse E FIS Renovations
Concourse E to F Connector

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Aviation Department Report to the Miami-Dade Trade and Tourism Committee

South and Central Terminals Baggage

Handling System Enhancement

Automated People Mover (APM) Replacement

PHASE 1
Design and construction of a
new two-train self propelled
APM system to replace the
aging and damaged existing
APM system for the
continued operation of E
Satellite International Gates.

Construction (Design Build)

Completion March 2017

19

Aviation Department Report to the Miami-Dade Trade and Tourism Committee

Lower E Renovations

PHASE 1
Design and construction of
renovations to Lower Concourse
E including lighting, flooring,
and finishes.

Construction
99% Complete

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Aviation Department Report to the Miami-Dade Trade and Tourism Committee

Lower E Renovations

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Aviation Department Report to the Miami-Dade Trade and Tourism Committee

Satellite E Renovations

PHASE 1

Design and construction of building

code upgrades, security and
accessibility improvements to nine
gates (Gates E20 through E33), hold
rooms, 3rd and 2nd main lobbies and
3rd level train lobbies (North South and
Center) of the E Satellite.

Construction
Completion
September 2017

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Aviation Department Report to the Miami-Dade Trade and Tourism Committee

Concourse E to F Connector

PHASE 2
Design and construction of a post-security passenger connector bridge between
Concourses E and F to improve and expedite passenger connectivity
beyond the security checkpoints.

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Aviation Department Report to the Miami-Dade Trade and Tourism Committee

Programming
Design FY 2019

Concourse E FIS Renovation Concept

PHASE 2
Design and construction of renovations to the Concourse E FIS.

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Aviation Department Report to the Miami-Dade Trade and Tourism Committee

Programming/Design FY 2019

South Terminal Apron and Utilities Program

PHASE 2
Modification and expansion of the
existing aircraft parking apron located
east of Concourse J including realignment of taxi lanes to provide
hardstand aircraft parking, existing
building 3050 demolition and a
replacement of triturator building and
GSE areas.

Programming Complete
Working with FAA to secure funding
Design FY 2019

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Aviation Department Report to the Miami-Dade Trade and Tourism Committee

MIAS ANNUAL RESERVE MAINTENANCE PROGRAM

(ONGOING MAINTENANCE AND ASSET
PRESERVATION INITIATIVES)

26

Aviation Department Report to the Miami-Dade Trade and Tourism Committee

Planned 10-Year Roadmap for Central Terminal Improvements

Central Terminal Redevelopment
Predecessor/Enabling Projects/Procurement
Initial Phases of Central Terminal
Redevelopment Programming
and Design
Central Terminal
Utilities Infrastructure
Inventory and Central
Terminal
Redevelopment
Master Plan

TOP Phase 1

Central Terminal
Redevelopment

Includes Concourse E
Renovations & Central Terminal
Baggage System Automation

(+/- 12 Year Program)

TOP Phase 2
Includes Central Base and South Terminal Hardstand Expansion

Concourse G Reserve Maintenance Initiatives

Concourse E Reserve Maintenance Initiatives
Concourse F Reserve Maintenance Initiatives

2015

27

2016

2017

2018

MIA Today and Vision for the Future

2019

2020

2021

2022

2023

2024

2025

2030

Reserve Maintenance Overview FY 2016

SOME KEY PROJECTS
FOR FY2016:
Conc. G Switch Gear and
Electrical Improvements
E-Satellite APM
Replacement
Terminal E thru H Edge
Beam Replacement
Chiller Plants
Refurbishments
Central Terminal Upper
Vehicle Drive Area

Generally defined as investments needed to

keep facilities operational and functional

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Aviation Department Report to the Miami-Dade Trade and Tourism Committee

MIA Hotel Elevators

Renovation and Roof
Repairs
Concourse E Terminal
Terrazzo

Other Maintenance Projects for FY 2017 FY 2020

Automatic Doors
Windows
Roofing
Moving Walkways
New Air Handler Units

Elevator Modernization
Escalator Modernization
CC-F Carpet Replacement

CC-F Control Module

Doors Upgrade

Maintenance Projects Amount Approximately

to $20 million per Year

MIA Hotel Elevator

Renovation

Central Terminal Terrazzo

Repairs
Glass & Glazing Repairs

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Aviation Department Report to the Miami-Dade Trade and Tourism Committee

Select Projects (Commissioner Suarez Memorandum)

Central Terminal Air Handling Units Being Replaced Throughout

the Concourse E scope of work under the Terminal Optimization Program (Phase 1) and the
FY2016 Reserve Maintenance Program

Concourse F under the FY2017 Reserve Maintenance Program

Concourse G Switch Gear Replacement

Being replaced through the FY2016 Reserve Maintenance Program

Central Terminal Electrical Panels Being Replaced Throughout

Concourse E scope of work under the Terminal Optimization Program (Phase 1) and the
FY2016 Reserve Maintenance Program

Concourse F under the FY2017 Reserve Maintenance Program

MIA Hotel Restaurant Refurbishment

30

By Operator (not an MDAD Capital Improvement Program)

Aviation Department Report to the Miami-Dade Trade and Tourism Committee

Planned 10-Year Roadmap for Central Terminal Improvements

Central Terminal Redevelopment

Ongoing monitoring and adjusting

of project sequencing needed to
respond to operational or capacity
needs and changing conditions

Predecessor/Enabling Projects/Procurement
Initial Phases of Central Terminal
Redevelopment Programming
and Design
Central Terminal
Utilities Infrastructure
Inventory and Central
Terminal
Redevelopment
Master Plan

TOP Phase 1

Central Terminal
Redevelopment

Includes Concourse E
Renovations & Central Terminal
Baggage System Automation

(+/- 12 Year Program)

TOP Phase 2
Includes Central Base and South Terminal Hardstand Expansion

Concourse G Reserve Maintenance Initiatives

Concourse E Reserve Maintenance Initiatives
Concourse F Reserve Maintenance Initiatives

2015

31

2016

2017

2018

MIA Today and Vision for the Future

2019

2020

2021

2022

2023

2024

2025

2030

Thank You

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Aviation Department Report to the Miami-Dade Trade and Tourism Committee

MIA Central Terminal Redevelopment

Projected Facilities Demolition Schedule
Based on 2025 Construction Start Year
Schedule years represent years of demolition commencement assuming 2025 as a start year of construction.

E-Satellite
2034

Terminal
2029

Lower E
2035

Concourse F
2036
Concourse G and Terminal
2025
Sources: MIA 2014 Aerial Photography, Miami-Dade Aviation Department, December, 2014; MIA Central Terminal Program Definition Document Analysis
(Refined with Air Carriers 11/01/2013), Ricondo & Associates, November 2013; Project Cost and Duration Estimates, URS Corp., November 2013.

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Aviation Department Report to the Miami-Dade Trade and Tourism Committee