Top Banner
LAX Development Update DBIA Breakfast 21 January 2014 Presented by: Roger A. Johnson, Deputy Executive Director
24

LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

Mar 07, 2018

Download

Documents

vuonglien
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Page 1: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

LAX Development Update

DBIA Breakfast

21 January 2014

Presented by:

Roger A. Johnson, Deputy Executive Director

Page 2: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

2

Capital Expenditure Forecast

$7.3 billion of capital expenditures projected through Fiscal Year 2019

$3.4 billion in projects completed or nearing completion

$3.9 billion in future projects

Major projects to be completed in the

forecast period:

• Bradley West & Bradley Terminal Renovation

• Central Utility Plant

• FAA-compliant Runway Safety Areas

• New Taxiways R, S, and T

• T4 Connector Building

• Midfield Satellite Concourse – North

• Existing Runway and Taxiway reconstruction and

rehabilitation

• Significant improvements to T1, T2, T5, T6 and

T7/8

• Roadway and curbside improvements

• Utility/IT infrastructure improvements

Page 3: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

3

Capital Improvement Program Overview

September 2013

• Approximately $7.3 Billion in identified Capital Improvements

• Approximately 50% of the improvements are completed

Page 4: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

4

Current and Upcoming Projects

September 2013

Page 5: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

5

Second Level Roadway / New Face of the CTA (Current Project)

Joint Rehabilitation

Overlay

Second Level Roadway

Phases 1 and 2

New Face of CTA

Sealing

Page 6: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

6

New Face of the CTA (Current Project)

New Face (TBIT) – Completed June 2013

Concept – New Face (Phase 2)

Concept – New Face (Phase 2)

Concept – Canopy Extension

T4

T3

Page 7: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

7

Tom Bradley International Terminal Renovation (Current Project)

4th Quarter 2013 to 3rd Quarter 2015 4th Quarter 2013 to 3rd Quarter 2014

3rd Quarter 2014 to 3rd Quarter 2015

Page 8: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

8

Terminal 4 Connector Building (Current Project)

2nd Quarter 2013 to 3rd Quarter 2015

Page 9: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

9

Terminal Improvements (Current Projects)

Terminal 2 Ticketing – 95% Designed Terminal 2 Atrium – Concept

Terminal 5 Ticketing – Under Construction Terminal 5 Baggage Claim - Complete

Page 10: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

10

Airfield Improvements (Upcoming Projects)

Runway 25R Safety Area and Rehabilitation

West Aircraft Maintenance Area

Page 11: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

11

Midfield Satellite Concourse – North (Upcoming Project)

Page 12: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

12

Potential Future Capital Projects

• Potential future investment as high as $8.7

billion, consistent with projects envisioned in

the Specific Plan Amendment Study – projects

completed after the current CIP’s 2019 horizon

• Traffic projections assume growth based on

the SPAS forecast, with passenger levels

reaching 78.9mm in 2024-25

Potential Project Commitments through 2024:

• Landside/Airside Automated People Mover

• Airfield Taxiway Re-alignments

• Midfield Satellite Concourse – South

• New CTA Roadway Access

• Intermodal Transportation Facility (w/ Light Rail Connection)

• North Airfield Runway Re-alignment & Center Taxilane

• Concourse 0 and New Terminal Passenger Processing Facilities

• Consolidated Rental Car Facility*

• Replacement Parking Facilities**

* Neutral impact on metrics – project assumed to have a residual rate setting formula

** Neutral impact assumed – project(s) plan of finance to be based on commercial considerations

Page 13: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

13

Midfield Satellite Concourse – Fully Built Out (Concept)

Page 14: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

14

Intermodal Transportation Facility w/ Light Rail (Concept)

T1

Century Boulevard

Se

pu

lve

da B

ou

leva

rd

Preliminary Draft for Discussion Purposes Only

Page 15: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

15

Intermodal Transportation Facility w/ Light Rail (Concept)

Intermodel Transportation Facility

Still in planning stage

Page 16: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

16

Intermodal Transportation Facility w/ Light Rail (Concept)

Intermodel Transportation Facility

Still in planning stage

Page 17: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

17

Automated People Mover (Concept)

Automated People Mover

Still in planning stage

Page 18: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

18

Vision and Design

Achieving Design Excellence at LAX

Central Terminal Area

Campus Vision Guiding Principles Design Guidelines

Page 19: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

19

Vision and Design

Create guidelines that ensure future projects within the CTA:

• Complement existing iconic elements

• Promote cohesion throughout the CTA

• Improve the public’s experience

• Are clear and easily understood by future design teams

Broad enough to not stifle creativity

Page 20: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

20

Vision and Design

Design Palette

• Color

• Glazing

• Floor, Wall, Soffit, etc

Cohesive Elements

• Light Beacons

• Stair Towers

• Landscape

• Graphics

Defining Elements and Materials

Page 21: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

21

Vision and Design

Site Organization

• Traffic Patterns – Pedestrian and Vehicle

• View Corridors

• Open Space

• Streetwalls

Page 22: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

22

Vision and Design

Incorporate at each Terminal

• Lighting

• Signage

• Landscaping

• Views

• Highlight vs. background

• Site furniture

Practical Applications

Page 23: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

23

Vision and Design

Functional Massing

Visioning Application

Example: Terminal 4 Connector

Page 24: LAX Development Update - dbiawpr.orgdbiawpr.org/dbia6/assets/File/RAJ - DBIA Jan 2014 w Redactions.pdf · $7.3 billion of capital expenditures projected through Fiscal Year 2019 ...

24

Vision and Design

Applying Guidelines

Original Conceptual Design

Example: Terminal 4 Connector