Item No. 6c_supp_____ Meeting Date: April 24, 2018 Utilities Master Plan 1 Needs • Existing Utility Infrastructure Assessment - Condition - Capacity • Long Term Capital Plan - Requirements Analysis • Gap Assessment - Where the airport needs to invest to create utility capacity for current and future demands 2 Water 3 Sanitary Sewer 4 Storm Drainage 5 Industrial Waste System (IWS) 6 Natural Gas 7 Jet Fuel 8 Power 9 Other Systems • Steam/Condensate • Chilled Water • Hot water • Pre Conditioned Air (PC Air) • Solid Waste Utility • Communication 10 Standards Development • Utility System Standards - Guidance to Designers - Beyond minimum code requirements - System integration - Sustainability goals - Maintainability - Total Cost of Ownership 11 Standards Drive Total Cost of Ownership 12 Outcome • A model of the Airport's utility infrastructure • Updated utility infrastructure standards • A comprehensive approach for the development of the airport's utility infrastructure: - Planned to support ultimate build out - Projects sequenced to support current and future demands - Cost effective implementation 13 Request • Authorization to execute a contract with an engineering firm to perform master planning for Airport utility systems 14