Item No. 6c Meeting Date: October 22, 2019 2021 - 2025 Airfield Pavement and Supporting Infrastructure Replacement Program Program Scope • Continue programmatic approach of replacing distressed airfield pavement, joint sealant, and supporting infrastructure at SeattleTacoma International Airport • Previous 20-years of airfield investments focused on the airfield's runway and connecting taxiway system • This CIP will focus on replacements of damaged, high traffic pavements (and failing utilities beneath those pavements) supporting aircraft access to the terminals and apron areas 2 Program Goals • Focus on airfield assets having the following criteria: - (1) significantly exceeded design life - (2) continual need for emergency repair - (3) high strategic value to airfield operations • Maximize FAA Grant Funding - Entitlement & Discretionary • Minimize and plan for operational impacts by performing early programmatic construction phasing • Minimize operational impacts by replacing utilities concurrent to pavement replacement 3 Infrastructure Condition and Age: • Existing pavements designed for 20-year life now up to 50 years old (average 43 years) • Existing pavement thickness as thin as 14 inches (average 16 inches) compared to current design of 20 inches or more • Current aircraft size and number of operations have cracked and damaged oldest pavements • Airfield-wide failures of aging utilities - many more than 50 years old 4 Infrastructure Condition and Age: 5 2021 to 2025 Overall Airfield Pavement and Supporting Infrastructure Replacement Program JONIT SEAL REPLACEMENT, TYP. PAVEMENT REPLACEMENT, TYP. UTILITY REPLACEMENT, TYP. 6 2021 to 2025 Budget • Total CIP Estimate • Value of Pavement Reconstruction • Value of Utility Upgrades and Replacements • Estimate of FAA Grant Contributions* $156,300,000 $114,200,000 $ 42,100,000 $ 49,400,000 *Should more FAA discretionary grant money become available for this program as packaged, the estimate of total FAA-eligible construction costs are up to $81,000,000 7 2021 Project Schedule • Commission Authorization for Design • 30% design • FAA Pre-Design Conference • Safety Risk Management Panel (SRMP) • Authorization for bid, award and construction • Advertise for Bid • Construction start NTP Oct 2019 Dec 2019 Jan 2020 May 2020 Oct 2020 Nov 2020 Mar 2021 8