Three Year Capital Project List Page 1 of 5 B C D E F G H I J K L M N

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John Merritt
5 years ago
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1 sset Development sset reservation roposed Funding Three Year Capital roject List age 1 of rojects of interest - Yellow sset Development - Development of new assets - irport Futures Implementation Items sset reservation - Rehabilitations and upgrades to existing assets - otential for Impacts Off-irport or beyond lan District Boundaries - Development that provides a service or enhancement for - Major rogram Updates our customers - Innovative/Cutting Edge rojects - Development that promotes efficiency for business - Required by external agency, requirement, etc. lan District ublic Contact Requirement - Orange - Development that promotes additional revenue for business - roposed development greater than 10,000 square feet - Vehicle & equipment to support the operations and business - roposed development exceeds $500,000 roposed Funding - =ort, = irline, F=Federal Grant Funds, S=State Grant Funds rojects already in the implementation phase (Detail Design) roject Name roject Number roject Description roject Cost Estimate roject Duration 2013 Terminal Grease Separator Separation of sanitary and grease systems in the terminal core to meet new City Code 5,950, Rental Car Quick Turn round Relocate and expand the quick turn around area for the rental cars 67,313, Investigation and cleanup of historical contamination in McBride Slough located behind D McBride Slough Invest/Cleanup / Maintenance 6,655, / Government Island Grassland Mitigation - hase hase 1 (50 acres) of project to mitigate for 300 acres of upland grassland resources 576, ORNG arcel C Modifications Modifications to arcel C located at Oregon ir National Guard 975, Estimated total for ,469,000 Cost is indicative of currently active projects, not entire 2013 capital 2014 DNext Terminal Balancing Improvements to the terminal including a 6 gate extension of Concourse E to allow more balanced use of the facilities by the airlines 215,000, /F ost Security Concessions Redevelopment Redevelop concessions areas post security checkpoints 20,200, Economy Exit laza Rehab 14/ Rehabilitate the exit plaza at the economy lot 3,693, DNext Concourses Grease Separation Separation of sanitary and grease systems in the terminal concourses to meet new City Code,875, CU dd Chilled Water Capacity Install 2000 ton chiller in the Central Utility lant to meet cooling demand in terminal 9,200, / Maintenance Equipment rogram FY 14/ Replace equipment used by D Maintenance 810, / Estimated total for ,778,000 Cost is indicative of currently active projects, not entire 2014 capital DNext Terminal Core Redevelopment Reconfigure/refurbish terminal core ticket lobby to improve operations 950,000, /F Install stormwater infrastructure and re-grading of the south Runway 3-21 safety area to 30 Runway 3-21 RS eliminate potential ponding and wildlife attractants 4,787,000 /F 31 DNext CCC New Freight Elevator Install new freight elevator on Concourse C for concession tenants 1,750, IT EQ Term Monitors Replace IT EQ Term EOC V Upgrade M Equipment rogram 15/ Replace the monitors located in the terminal Upgrade audio/visual equipment in the terminal Emergency Operations Center Replace equipment used by D Maintenance 1,000,000 75, , / / 35 D Gates reconditioned ir Install reconditioned ir Units on 27 loading bridges 5,400,000 /F 36 Replace Rescue mbulance Replace rescue ambulance 500,000 / Concourse D Ext Roof Rehabilitation Taxiway B Center and Exits Rehabilitation Rehabilitate the roof and membrane on Concourse D Rehabilite center section of Taxiway B and associated exits 1,940,000 25,027, /F 39 Estimated total for ,179,000 Cost is indicative of currently active projects, not entire 2015 capital

2 sset Development sset reservation roposed Funding Three Year Capital roject List age 2 of roject Name roject Number roject Description roject Cost Estimate roject Duration 2016 Construct Consolidated Rental Car Center and ublic arking / Construct a new Consolidated Rental Car Center and ublic arking Facility for D 268,200, DNext D2 Lift Station Replacement / Replace and upsize D2 wastewater lift station to serve north concourses 1,910, IT GRE Equip Upgrade / Upgrade software and equipment at the Ground Run Up Facility at D 430, utomated arking Guidance System Sensor Replacement Upgrade the single-space GS sensors in the Short Term Garage. 2,600, Concourse E Roof Rehab / Rehabilitate the roof and membrane on Concourse E 1,185, arking Structure Helix Rehabilitation Rehabilitation of parking helixes 4,360, IT ower Monitoring System Upgrade / Software to equalize and monitor power usage 100, ort Headquarter V System Replacement / Replace audio visual equipment at ort Headquarters 400, irfield Lighting Emergency Generator Replacement / Replace emergency backup generator for irfield lighting 1,735, / M Equipment rogram 16/ / Replace equipment used by D Maintenance 930, / D IT Concessions and Mobile pplications 7006/ Develop mobile application for D 400, Install a second set of electrical feeders between the D Central Utility lant and the CU Terminal Feeder Upgrade / Terminal for redundancy 865, IT HQ Wi-Fi Upgrade / Upgrade the wi-fi software that support headquarters building 300, Replace RFF pparatus T / Replace RFF response vehicle T-85 1,568, / Runway 3-21 Interim Rehabilitation / Rehabilitate the keel section of Runway ,100, IT Fire Station larm Tapout Upgrade the existing Fire Station Tap-out alerting system equipment to current technology / to improve reliability 420, Hangar 7909 Rehabilitation / Rehabilitate Hangar 7909 including windows, roof, and HVC 874, / Communication Room ir Conditioning Replacement Replace and upgrade of air conditioning in communication rooms 460, / Improve waterline connections at the edge of the airfield in order to protect City of ortland NW irfield Water Line Improvements - hase / Water system 1,740, IT Baggage Handling System Server Upgrade / Upgrade of the server for the baggage handling system 705, Headquarters Roof Rehabilitation Replace the failed roofing on the northeast corner of the Headquarters 9th floor 900, Basin 7 Regional Stormwater Treatment (7E) Install stormwater treatment vault for approximately 82 acres of redevelopment/development in compliance with ort Stormwater Design Manual 2,976, / CU - 480V rimary irfield Lighting Regulators Replace 5 obsolete regulators for north airfield lighting system 231, / Deicing System rogram Logic Controllers Replacement Replace obsolete rogram Logic Controllers at the Deicing lant 60, urchase and install squitters in airfield vehicles to track vehicle locations, velocity, and irfield Vehicle Squitter urchase identification to increase safety in airfield movement areas 600, /F NE irport Way/NE Frontage Road Rehabilitation Rehabilitate pavement on NE irport Way east of 82nd ve and NE Frontage Road+D80 4,010, Replace approximately 1 radios and associated equipment to ensure compatibility with IT T Radio Replacement regional equipment and systems 466, olice Mobile Data Computers Replacement Replace Mobile Data Computers in olice patrol cars 143, / DNext assenger Boarding Bridge Replacement - hase Replace 21 loading bridges on Concourses C, D, and E that are at the end of their useful life 23,560, Replace and upgrade the existing north heating hot water system to prevent future leaks at DNext North Heating Water ipe / existing joints and seals 10,720, Estimated total for ,949,000 Cost is indicative of currently active projects, not entire 2016 capital

3 sset Development sset reservation roposed Funding Three Year Capital roject List age 3 of roject Name roject Number roject Description roject Cost Estimate roject Duration 2017 Sandy Island Streaked Horned Lark Conservation Establishment of streaked horned lark habitat on Sandy Island 185, D Terminal International rrivals Hall Escalator Replacement Replace the escalator from International rrivals Hall to concourse 3,354, Reconstruct the pavement on irtrans Way, ircraft Services International Group Road, and Reconstruct irtrans Way / Courier Court Road 5,000, Replace Key and Lock System / Replace keys and locks at D 1,250, / Employee arking Bus Route Rehabilitation / Rehabilite bus route pavements in the Employee arking Lot 3,800, DNext Terminal CCTV roject / CCTV equipment upgrades in the terminal building 4,800, M lderwood ump Station Replacement Replace existing wastewater pump station with a new pump station of comparable / capacity in accordance with all applicable BES standards 2,000, / DNext Terminal Restroom Rehabilitation hase / hase 2 of the restroom rehabilitations in the D terminal 5,429, IT Terminal and Operations Wi-Fi Improvement / Improvements to the terminal wi-fi system and operational areas 5,324, DNext Energy Conservation rogram - Concourses / Execution of energy conservation measures on the Concourses 6,395, D Next Common Use Improvement rogram 17/ / sset renewal and/or expansion as needed by the Common Use program 1,735, Replace Shuttle Buses /1029 Replace parking shuttle buses 3,500, Taxiway K Rehabilitation and Realignment Rehabilitate portions of Taxiway K and realignment of Taxiway K east of exit 5 22,307, /F Upgrade remaining taxiway lights and Runway 10L-28R lights to LED fixtures and replace Runway 10L-28R circuits. Replace and upgrade obsolete components of the Surface Runway 10L-28R Circuit Replacement, LED, and SMGCS Upgrade / Movement & Guidance System 4,424, RFF Engine E-80 Replacement Replace RFF structural fire fighting engine 80 1,300, / Deicing System Control Upgrade Remove and upgrade obsolete program logic controllers and add system redundancy 1,703, RFF Facility Renovations hase Rehabilitate ircraft Rescue & Firefighting (RFF) facility systems such as roof, building structure, and boilers 2,404, / Deicing Vault Rehab hase Rehabilitate four deicing vaults and wet wells 870, Replace Environmental Boat Replace boat used for access to mitigation sites 80, HQ Restroom Hand Dryer Installation Install hand dryers in all Headquarter restrooms to reduce paper towel waste 83, Terminal Display System rocure content management and delivery system for terminal displays 300, Maintenance Equipment rogram FY 17/ Replace equipment used by D Maintenance 928, / Terminal eople Movers rogram FY 17/ sset rehabilitation of terminal escalators, elevators, and moving walkways 440, Baggage Carousels 9 and 10 Conveyor Replacement Replace Baggage Claim Conveyors 9 and 10 3,741, Flight Information Display/udio System Upgrade Upgrade the current head end system (including software and hardware) used by FIDS and udio aging 400, Baggage Handling System rogram Logic Controllers Replacement Replace obsolete program logic controllers for the baggage handling system 2,000, ort portion of City of ortland project to modify the intersection at NE lderwood/columbia Intersection Improvements Columbia/lderwood/Cully to include signalization and turn lanes 940, Estimated total for ,692,000 Cost is indicative of currently active projects, not entire 2017 capital ort Vehicles 18/ IT EQ Log System Upgrade Replace vehicles at the end of their useful life Upgrade the Log Monitoring system 480,000 45,000 Demolish buildings 7615, 7605, 7705 and 7645 and patch pavement for interim apron use 104 Buildings 7615, 7605, 7705 and 7645 Demolition by displaced tenants and future remain overnight parking development 1,836, M Equipment rogram FY 18/ FIS International Bus Replacement urchase maintenance equipment in support of the D Maintenance Department Replace 4 international shuttle buses 810,000 4,250, / 107 CU Boilers and Chiller Replacement Rehabilitate boilers 1-4 at the central utility plant 27,800, / 108 D Terminal pron Relamp / Replace D aircraft gate and ramp area lighting with energy efficient LED lighting 1,365,000

4 sset Development sset reservation roposed Funding Three Year Capital roject List age 4 of 5 roject Name roject Number roject Description roject Cost Estimate roject Duration Runways 10R-28L and 3-21 LED Upgrade and South irfield Regulator Upgrade Runway 10R-28L and Runway 3-21 lights to LED fixtures; construct new vault 109 Vault / building to house equipment for south airfield lighting system 13,230, D Taxiway T rehabilitation and Taxiway B shoulder widening Rehabilitate portions of Taxiway T and widening of Taxiway B shoulders from B5 to B8 3,380, /F 111 North West irfield Water Line Improvements hase Upgrade waterline infrastructure in the northwest airfield 7,925, Roadway Count Station Replace Replace hardware for traffic count stations 35, D eople Movers FY 18/ sset rehabilitation of terminal escalators, elevators, and moving walkways 4,950, EQ - D US Replacements urchase and install 31 uninterruptible power supply units for Concourse C 487, Replace software/hardware system that interacts with the Fire Life Safety System by 115 DNext Fire System Replacement monitoring and controlling areas and buildings 15,032, / Retrofit Basin 6 quiescent pond to treat approximately 61 acres of stormwater for 116 Basin 6 Regional Stormwater Treatment (6D) redevelopment/development 1,418, / Install subsurface wetland for approximately 17 acres of post-construction stormwater 117 Basin 7 Regional Stormwater Treatment (7D) treatment in compliance with ort Stormwater Design Manual 1,874, / 118 North Ramp RON arking - hase Demolition of Building 7527 and repaving for Remain Over Night (RON) aircraft parking 15,939, Estimated total for ,856, DNext Energy Conservation rogram - Central Utility lant 7004/ Execution of energy conservation measures at the Central Utility lant 4,305, / 2 RFF pparatus T-87 Replacement Replace aircraft rescue and firefighting (RFF) crash truck T-87 2,800,000 / 3 Taxiway T Sections 8 & 9 Rehabilitation 4 D Cargo Center East HVC and Fire Rehabilitation 5 irport Way/NE 82nd ve Intersection Improvements 6 DNext Terminal Fire iping Replacement Rehabilitate sections of Taxiway T Rehabilitate HVC and Fire systems in the D Cargo Center East building Improve irport Way/NE 82nd ve intersection to improve level of service Replace fire system piping in the terminal 3,015,000 2,900,000 75,000,000 4,884, /F 7 olice Taser Replacement 19/ Replace tasers used by ort police 60,000 / 8 DNext Common Use rogram 19/20 9 Terminal eople Movers rogram FY 19/ Terminal Deplaning HVC Replacement 131 D Concourses HVC Rehabilitation sset renewal and/or expansion as needed by the Common Use program sset rehabilitation of terminal escalators, elevators, and moving walkways Replace HVC system in terminal deplaning level Rehabilitate HVC systems on Concourse D and Concourse E 1,5, ,000 6,100,000 3,740, IT Equipment VHF Radio Implementation urchase of very high frequency radios 200, CCC Child lay rea Construction of new play area on Concourse C to replace structure near gate C18 420, D G Taxilane Rehabilitation arking CCTV Rehabilitation & Expansion 136 SW Quad Drain Field Replacement 137 Vanport Wetland ump Station Replacement Rehabilitate 600 feet of taxilane along the General viation ramp 1 arking CCTV Rehabilitation & CCTV Expansion into Terminal Upper/Lower Rd Ways Replace the failed drain field infrastructure in the Southwest Quad Replace the pump station at the Vanport Wetland site 350,000 2,600,000 3,720, ,000 urchase Body Worn Camera's and all supporting technology and infrastructure for use by 138 olice Body Camera urchase the ort olice Department 360,000 / 139 Deicing Vault Rehab hase Rehab of vaults and wet wells at 5 pump stations 450, North irfield Regulator Vault New regulator vault to house equipment associated with the lighting on the north side of the 13,230, & 2 Signage Improvements 142 D irport Way Rehabilitation - West Remove and replace 1 & 2 Wayfinding Signage Rehabilitate irport Way west of 82nd - east and west bound lanes Rehabilitate the northern portion of Taxiway J which serves the Horizon maintenance 2,000,000 6,000, D Taxiway J rehabilitation and shoulder widening hangar and the Ground Runup Enclosure CU roof replacement and renewal of vertical exterior enclosure assets, HVC, lighting, fire 4,000,000 /F 144 CU Building sset Renewal systems, and incremental seismic improvements 13,450, / 145 D M Facility Redevelopment Redevelop D Maintenance Facility 110,780, / 146 Government Island Grassland Mitigation - hase 2 & hase / hase 2 and hase 3 (100 acres) of grassland mitigation site on Government Island Estimated total for ,284, ,424,

5 sset Development sset reservation roposed Funding Three Year Capital roject List age 5 of 5 roject Name roject Number roject Description roject Cost Estimate roject Duration IT EQ CommonUseEquipUpgr 20/ Upgrade common use equipment 625, D Ext et Relief rea Rehabilitate/upgrade exterior pet relief area 300, Terminal eople Movers FY 20/ sset rehabilitation of terminal escalators, elevators, and moving walkways 425, IT EQ Badge CBT Equip Upgr Replace the equipment used for Security Badging training 40, IT EQ D Network Upgrade Upgrade of the D Network core and consider anticipated equipment end-of-life and projected end of support 520, IT EQ C Kiosk Upgr Upgrade utomated assport Control (C) kiosks 600, IT EQ CUSS Kiosk Upgr Upgrade of the Common Use Self-Service (CUSS) kiosks 400, Basin 7 Trunkline Replacement (7H) Replace, move, and rehabilitate the Basin 7 Trunk Line 10,941, Modify the intersection at NE Cornfoot & irtrans Way to include signalization and turn 157 DD M Intersect irtrans Cornfoot lanes 600, erimeter Road Rehabilitation Rehabilitate the perimeter road around portions of the airfield,380, Upgrd rprt Wy Dgtl Msg Signs Update software and hardware for DMS signs located on irport Way and 82nd 1,100, Vendor Inspection Relocation Relocate vendor inspection facility 570, / 161 IT EQ Comm Ctr E911 hone Upgr Upgrade the 911 Emergency dispatch phone system 350, / 162 EV Charging Station Install Install additional Electric Vehicle charging stations in 1 & 2 parking garages 500, DD - Elrod Hangar Demolition Demolish Elrod hangars (buildings 8580 and 8540) 975, D Runway 10L-28R rehabilitation Rehabilitate Runway 10L-28R (North Runway) 14,975, /F 165 Basin 6 Runway 10R-28L & TWY C5 Storm ipe Replacement Replace approximately 4ft of 36 stormwater pipe 385, Basin 6 Central Ramp E. Stormwater ipe Replacement Replace approximately 160ft of 18 stormwater pipe in the area of the Central Ramp East. 1,459, Roadway Signage Improvements Replace and expand static signage with digital signage (roadway congestion, traffic, parking availability, etc.) on Terminal Roadway 1,575, arking Revenue Control System S/W Upgrade Upgrade arking Revenue Control System software and network infrastructure 600, Reconfigure Short Term Garage (1) Level 1 & 2 and Long Term Garage (2) Level 1 space 169 1/2 Level 1 & 2 arking Mods for future use by ground transportation providers 400, Replace valves and fittings within the heating hot water system in the South Node and 170 DNext S Term Heating Water Fittings Concourse C 1,500, Estimated total for ,220,800

Three Year Capital Project List Page 1 of 6

Three Year Capital Project List Page 1 of 6 Page 1 of 6 Projects of interest - Yellow - Development of new assets - Airport Futures Implementation Items - Rehabilitations and upgrades to existing assets - Potential for Impacts Off-Airport or beyond