Agenda: Ongoing Major Project Update · PHX Sky Train Stage 2 7 Project Budget: $745 million Train system ready for passenger service 2nd Quarter 2022 RCC Staon West GTC Staon Future

10/18/19

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Aviation Design and Construction Update Kyle Kotchou – Deputy Aviation Director

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Agenda:

•  OngoingMajorProjectUpdate:Terminal3Moderniza?onPHXSkyTrainStage2Terminal4S1Concourse

•  PHXCAMPProjects–Next5YearsandBeyond

•  PHX-DVT-GYRLandUseandDevelopmentPlans

10/18/19

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Terminal 3 Modernization

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ProjectBudget:$590millionProjectComple?on-February2020

Component3–NorthConcourse•  Construc1onunderway

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Terminal 3 Modernization – Major Components

Components1and2-Complete

NorthConcourseUnderConstruc1onandStar1ngAc1va1on

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T3 North Concourse Construction

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Construction at Concessions Node

Design Construction

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PHX Sky Train Stage 2

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ProjectBudget:$745millionTrainsystemreadyforpassengerservice2ndQuarter2022

RCCSta1on WestGTCSta1on FutureTaxiwayCrossings FutureTerminalSta1on

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PHX Sky Train Stage 2 Major Components

10/18/19

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24th Street Station

Design Construc?on

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Rental Car Center Station

Design Construc?on

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Terminal 4 – S1 Concourse

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Design and Construction Services Division

ProjectBudget:$310MProjectComple?on2ndQuarter2022

SEPTEMBER 27 12 OF 14

T4 S1 CONCOURSE PROJECT Major Components

S1

N1

S2 S4

N2 N3 N4

N2-S2 CONNECTOR

S1-S2 CONNECTOR

S1 CONCOURSE

S3

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T4 S1 CONCOURSE PROJECT

DESIGN UPDATE – Birds Eye View

PHX Comprehensive Asset Management Plan (CAMP)

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In other words:

PHX Airport Master Plan

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OtherFacts:•  Wearebusy•  Wearegrowing•  Wearegateconstrained•  Wearelandconstrainedon4sides

PHX Comprehensive Asset Management Plan (CAMP)

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GrowthForecast

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Comprehensive Asset Management Plan (CAMP) Major Projects - Next 5 Years

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•  UnionPacificRailroadTrenchProject•  Taxiway“V”Project•  T3N2Concourse

CAMP Projects - Next 5 Years

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UPRRTrench

T3N2ConcourseTaxiway“V”

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Union Pacific Railroad Trench Project

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•  CAMPes?matedProjectBudget:$450Million*•  Nego?a?onswiththerailroadareongoing•  CurrentlyassemblingtheDCSprojectmanagementteam•  DCSandStreetswillstarttheprocurementsforthedesignersandcontractorssoon

*RoughOrderofMagnitudecostes4matedoesnotincludefuturecostescala4on,UPRRcosts,oru4lityreloca4ons

Crossfield Taxiway V Project

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•  CAMPEs?matedProjectBudget:$75Million(TaxiwayOnly)•  Currentlyinprojectdefini?onphase

*RoughOrderofMagnitudecostes4matedoesnotincludefuturecostescala4on,roadwayreconfigura4ons,oru4lityreloca4ons

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Terminal 3 – N2 Concourse

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•  CAMPes?matedProjectBudget:$375Million•  Currentlyprocuringaterminalplanningconsultant

*RoughOrderofMagnitudecostes4matedoesnotincludefuturecostescala4on

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CAMP Projects 0-10 Years

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CAMP Projects 10- 20 Years

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CAMP Projects + 20 Years

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How is CAMP funded?

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Acombina?onof:•  FederalGrants•  PassengerFacilityCharge•  Bonds•  Cash•  PrivateCapital

Land Use Plans

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•  PHX–CAMP,SkyHarborCenter,WestsideLandUseStrategy•  DVT–MasterPlan•  GYR–MasterPlan

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PHX Sky Harbor Land Use Plan

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WestGroundTransporta1onCenterP3Development

DVT Land Use Plan

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10/18/19

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GYR Land Use Plan

For Information on Land Use & Master Planning:

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Design and Construction Services Division

PhoenixSkyHarbor hhps://www.skyharbor.com/campPhoenixDeerValleyAirport hhps://deervalleyairport.com/About/AirportMasterPlan

PhoenixGoodyearAirport hhps://goodyearairport.com/About/Planning