Builders Business Breakfast, Associated Builders and

ContractorsStan Thornton

Project Liaison Manager,

Greater Orlando Aviation Authority

January 15, 2013

Orlando International (MCO)By The Numbers

• 35.2 million annual passengers (Nov 2012)• 96,600 passengers daily

• Domestic passengers 31.5 million

• International passengers 3.8 million

• Number of airlines

44 total including 7 cargo

• 95% origin and destination traffic

• 18,000 + badged employees

• 2nd busiest airport in Florida • 82 non-stop U.S. destinations • 33 international destinations • 843 aircraft operations/day • Largest airport Rental Car market• 3rd largest land mass airport in U.S.• Passenger traffic

• 13th in the nation• 32nd in the world

Orlando International (MCO)Comparitives

3rd Largest Airport in the United States by Land Mass

• 13,430 acres (approximately)

• 20% developed

• Larger than JFK, LAX and MIA combined

Miami

MIA

Los Angeles

LAX

New York JFK

Demand Driven Program

20

30

40

50

60

70

80

45

NEW AIRLINE LEASE & USE AGREEMENT (5 YEARS)

CAPACITY ENHANCEMENT PROGRAM

(3 YEARS)

COMPARISON OF HIGH, BASE, AND LOW ENPLANED PASSENGER FORECASTS

• CAPACITY ENHANCEMENT• Increase Passenger Processing to acceptable Levels of Service• Maintain or increase alternative revenue sources• Increase opportunities for international and domestic growth• Accommodation for alternative modes of transportation

• ASSET REHABILITATION• Preserve The Orlando Experience™ • Incorporate technological improvements• Rehabilitate aging infrastructure• Implement energy efficiencies

Capital Improvement Program

Baggage Systems Landside Level 3 Ticketing

NTC Capacity Enhancement

Airside 4 International Arrival

Security Checkpoints

Terminal Curbs

Parking / Rent-A-Car (RAC)

Projects 2013

BP-408, Permanent Bus & Taxi Hold Lot

Project ScopeConstruct a bus and taxi hold facility, including associated restroom and covered seating areas

Construction Cost$3 million

DurationSept. 2013 – Feb. 2014

BP-408B, Cell Lot & Return to Terminal A Road

Project ScopeAdd a Return to Terminal “A” Ramp and construct new cell phone lot

Construction Cost$13 million

DurationSept. 2013 – Sept 2014

BP-434, Runway 18R-36LRehabilitation Related Work

Project ScopeRehabilitate Runway 18R-36L, including repaving shoulders, blast pads and joint replacement

Construction Cost$18 million

DurationNov. 2013 – Aug. 2014

BP-435, Light Fixture Replacement forGarages A, B, and Terminal Top

Project ScopeReplacement of over 11,000 light fixtures in the “A” and “B” side structural parking garages and the terminal top parking garage

Construction Cost$3 million

DurationJul. 2013 – Jun. 2014

BP-435 Project Location

BP-439, Landside EmergencyPower Generation Expansion

Project ScopeExpand the emergency power generation capacity and building at the southwest end of the Landside Terminal

Construction Cost$12 million

DurationMay 2013 – May 2014

Long-term Projects 2014 - 2017

Projects Preparing for Design

• Landside Ticket Lobby Renovation/Remodeling• Electrical, mechanical, and communication rooms• Expand ticketing cue area• Baggage upgrades• Curb-side check-in improvements• Airline relocations

• Airside 4 Infrastructure/Renovation Projects• 90’s Wing Gate Conversion• FIS/CBP Renovation/Expansion• Central Chiller Plant

• South Airport APM Complex• APM Guideway• APM Station• Parking Garage• Site Work/Utilities• Roadway/Bridges

Operational Issues• Security

• Badging

• Employee Screening

• Vehicle Search

• Safety• Construction Safety Plans

• Aircraft Operations Area

• Protecting the Public

• Work Restrictions• Hours of Work

• Limited Work Areas

• FAA Requirements• Specifications

• Movement Limitations

Working at an Active Airport

GOAA Construction Contracting

Requirements to Compete

• Licensed • GC, Electrical, Mechanical, etc.

• Bonding• 10% Bid Bond

• Construction Bond

• Insurance• AOA $5million GL & Auto

• Non-AOA $1million GL & Auto

Competitive Contracting

• CCNA State of Florida

• Federal Requirements (Grants)

• Design – Bid – Build

• Design – Build

• CM@R

• Continuing Contracts

Continuing Contracts

Current Continuing Contractors

Vertical (Thru Jan 2015) BRPH Construction Services, Inc.Clancy & Theys Construction Company

Gomez Construction Company H.W. Davis Construction, Inc.

R.L. Burns, Inc. Verde Construction Managers, LLC

Horizontal (Thru Mar 2013) CEM Enterprises, Inc.Gibbs & Register, Inc.

JCB Construction, Inc. Prime Construction Group, Inc.

Electrical (Thru Mar 2013) Electric Services, Inc.The New Florida Industrial Electric, Inc.

H.L. Pruitt CorporationMorton Electric, Inc.

Roofing (Thru Apr 2014) Advanced Roofing, Inc.General Works, LLC

P&A Roofing and Sheet Metal, Inc.

Signage (Thru July 2014) AC Signs, LLCThe Baron Group, Inc.

Tracking Opportunities• Construction Opportunities

• Continuing Contractors (see website)• GOAA Website http://www.orlandoairports.net• Local Newspapers (Sunday & Wednesday)• Call Office of Small Business Development Michelle Tatom 407-825-7171• Tenant Projects

• Project Designations• “BP” Bid Package, Public Bid and Award• “G” Graphics/Signage, using Continuing Contractor• “V” Vertical Package, using Continuing Contractor• “H” Horizontal Package, using Continuing Contractor• “E” Electrical Package, using Continuing Contractor• “R” Roofing Package, using Continuing Contractor

Looking ForwardFuture capital projects

Rail Routes to OIA

South Airport Intermodal StationSTC DEVELOPMENT WITH APM, LIGHT, INTERCITY & COMMUTER RAIL

South Terminal Phase-1 16 Gate

Thank You