FISCAL YEAR CAPITAL IMPROVEMENT PLAN AVIATION FACILITIES
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1 FISCAL YEAR CAPITAL IMPROVEMENT PLAN AVIATION FACILITIES 1
2 FISCAL YEAR CAPITAL IMPROVEMENT PLAN Aviation Facilities Planned CIP Planned appropriations for the Fiscal Year Adopted Capital Improvement Plan are projected to reach $2.05 billion. The George Bush Intercontinental Airport (IAH) International Terminal Redevelopment Program (ITRP) dominates the five-year CIP representing 64%; airfield projects represent 12%; garage projects represent 2%; while infrastructure projects represent 10% of the five-year CIP planned appropriations. The George Bush Intercontinental Airport Master Plan is complete, waiting on FAA s approval for Layout Plans. Projects stemming from this Master Plan include: the overall plan for the ITRP International Terminal Redevelopment Program. The FAA Environmental Assessment for ITRP will be completed in calendar year Planning activity levels are being monitored at IAH and William P Hobby Airport (HOU) to determine the timing and need for the projects identified in the Master Plan. Projects underway at HOU include: New Southwest Hanger on South Airfield, reconstruct conversion of existing Southwest hanger into a cargo provisioning facility, and relocation of the Airport Maintenance Complex. The northwest portion of the airfield will be reconfigured to meet FAA airfield standard requirements. At Ellington Airport: Spaceport Phase I development will include utility infrastructure and possible incubator facility. The EFD Air Traffic Control Tower is in construction. Funding for the Airport Facilities CIP The Fiscal Year Airport Facilities CIP is being funded from various sources including the Airports Improvement Fund (AIF, Fund 8011), Airports Renewal and Replacement Fund (R&R, Fund 8010), Grants-in-Aid from the FAA Airports Improvement Program (AIP Fund 8000), other transaction funds from Department of Homeland Security (DHS) and Commercial Paper / General Airport Revenue Bonds (GARB) and passenger facility charges. Major CIP Projects The new Terminal C North opened in March New United Hanger and supporting facilities are being planned and headed for design. Construction of Baggage System Rehabilitation at Terminal A is underway. Master plans for Ellington Airport (EFD) and HOU are complete. EFD has obtained the FAA s Spaceport license. The IAH Master Plan includes: airfield reconstruction projects for larger aircraft, installation of more aircraft gates, and improved terminal facilities designed to improve the passenger experience. The major IAH terminal project scheduled in the five year CIP is ITRP which redevelops the International Terminal D with more gates to handle the large wide body aircraft. 2
3 CITY OF HOUSTON - AVIATION FACILITIES Planning Fiscal Year Planned Appropriations Project Allocation Acquisition-Land 2,830 2,830 Design 259,644 2,194 5, ,274 Construction 345, , ,479 2,325 38,429 1,470,147 Equipment Acquisition Salary Recovery Other 188,815 34,460 44,801 35,352 11, ,638 Total Allocation 797, , ,541 37,852 49,639 2,054,889 Source of Funds HAS-Airports Improvement 189,774 95, ,562 19,330 37, ,451 FAA/AIP 4,188 10,125 14,313 REV BONDS/CP 591, , ,979 18,522 8,625 1,474,789 R&R 11,427 9,810 3,099 24,336 Total Funds 797, , ,541 37,852 49,639 2,054,889 3 Form D
4 Fiscal Year Planned Appropriations A Technical Engineering Services Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 2,120 2,120 Project Total 2,120 2,120 A Miscellaneous Construction Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 1, ,040 Project Total 1, ,040 A Civic Art for Aviation-HAS Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 2,239 9, ,883 Project Total 2,239 9, ,883 A General Environmental Services - HAS Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement R&R 5, ,256 Project Total 5, ,506 A PN 604A Inter-Terminal Train-Repairs Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 5,000 19,650 24,650 R&R 1,060 9,810 10,870 Project Total 1,060 9,810 5,000 19,650 35,520 A APM Guide Way Structural Enhancements Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A REV BONDS/CP 29,000 29,000 Project Total 29,000 29,000 A Public Wi-Fi Expansion-HAS Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 318 3,296 3,614 Project Total 318 3,296 3,614 4
5 A New GT Staging Area - GBIAH Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 3,800 3,800 Project Total 3,800 3,800 A Airport Pavement Replacement Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 500 6,000 6,500 R&R 4,663 4,663 Project Total 5,163 6,000 11,163 A Rehab Taxiway SA,SB & RA - GBIAH Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 5, ,713 73,007 Project Total 5, ,713 73,007 A Sanitary Sewer - GBIAH Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 9,221 9,221 Project Total 9,221 9,221 A Install Canopy at Pass Drop Off Area - H Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 4,590 4,590 Project Total 4,590 4,590 A Construction of New Taxiways - EFD Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 4,000 41,000 45,000 Project Total 4,000 41,000 45,000 A Non-Standard FAA Taxiways at HOU Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 375 3,375 3,750 FAA/AIP 1,125 10,125 11,250 Project Total 1,500 13,500 15,000 5
6 A LA for HOU-FPA/PIN Point Hobby HOU Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 2,830 2,830 Project Total 2,830 2,830 A Lactation Stations at GB IAH Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement Project Total A SMGCS LGHTG & Markings - FIS Expansion Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 120 1,080 1,200 Project Total 120 1,080 1,200 A COMMON USE TICKET & GATE CHECK-IN SYS Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 1,240 1,860 3,100 Project Total 1,240 1,860 3,100 A Space Locator & Signage A/B/C/D Garage Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 15,300 15,300 Project Total 15,300 15,300 A Wayfinding Garage Facilities -IAH/HOU Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 2,500 2,500 Project Total 2,500 2,500 A Hobby Drainage & Roadway Flooding - HOU Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 3,245 3,245 Project Total 3,245 3,245 A Terminal A Modernization Program Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A REV BONDS/CP 35,000 40,000 75,000 Project Total 35,000 40,000 75,000 6
7 A Rehabilitate and Expand ARFF Station-HAS Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 1,900 22,100 1,925 25,925 Project Total 1,900 22,100 1,925 25,925 A Internal Signage at IAH & HOU Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 2,000 1,500 1,500 5,000 Project Total 2,000 1,500 1,500 5,000 A Infrastructure Staff Augmentation - HAS Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 7,000 3,360 3,450 3,540 17,350 Project Total 7,000 3,360 3,450 3,540 17,350 A PN720 HOU InternlFacility-LeaseAgrmnt.01 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A REV BONDS/CP 126, ,000 Project Total 126, ,000 A On-Call Planning Services Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 7,500 3,360 3,450 3,540 17,850 Project Total 7,500 3,360 3,450 3,540 17,850 A Smiley Face Tablets in Restrooms - HAS Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 1,200 1,200 Project Total 1,200 1,200 A Cell Phone Lots on JFK & Will Clayton Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 5,445 5,445 Project Total 5,445 5,445 A PN Public WIFI Servs & Equip Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement Project Total
8 A SatelliteCntrlUtilities-SUP Facility-HOU Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A REV BONDS/CP 8,175 8,625 16,800 Project Total 8,175 8,625 16,800 A PN 691-GBAS-GROUND BASED AUGMENTATIO Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement Project Total A Rehabilitation of Airfield Svc. Rd - EFD Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A R&R 2,547 2,547 Project Total 2,547 2,547 A Public Addressing (PA) System Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 1,930 1,930 Project Total 1,930 1,930 A Reworking Constr Taxiway WA/WB Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 55,000 55, ,000 Project Total 55,000 55, ,000 A Demolition of Tower at IAH -REIMB by FAA Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A FAA/AIP 3,063 3,063 Project Total 3,063 3,063 A IAH Fleet Maintainence Building Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 4,371 4,371 Project Total 4,371 4,371 A Term-A NO & SO Restroom Remodel Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 4,635 4,635 Project Total 4,635 4,635 8
9 A Aerospace Design & Solution Lab - EFD Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A REV BONDS/CP 18,504 18,504 Project Total 18,504 18,504 A Hobby Parking Office Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 1,800 1,800 Project Total 1,800 1,800 A On Call Technology Contract Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 2,120 2,180 2,240 2,300 2,360 11,200 Project Total 2,120 2,180 2,240 2,300 2,360 11,200 A Communication Cabling Infrastructure Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 1,770 1,770 Project Total 1,770 1,770 A Parking Revenue Control System - HAS Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 7,630 7,630 Project Total 7,630 7,630 A TAXIWAY RA PAVEMENT REHAB Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement Project Total A SPACEPORT INFRA DEVELOPMENT Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 17,600 17,600 Project Total 17,600 17,600 A Executive Program Manager Services-ITRP Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 35,000 17,040 32,960 85,000 REV BONDS/CP 383, , ,804 18,522 1,209,485 Project Total 418, , ,764 18,522 1,294,485 9
10 Total Appropriations: 797, , ,541 37,852 49,639 2,054,889 10
11 AVIATION - Department Related Projects CAPITAL IMPROVEMENT PLAN ($ Thousands) This page lists projects that support the department but are found in other sections of the Capital improvement Plan Section Project Fiscal Year Planned Appropriations CIP No. Fleet W-28ADSP HAS - Admin Support / Operations Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Planned Appro W28ADSP HAS-AIF Capital Outlay Project Total W-28ERES HAS - Emergency Response Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Planned Appro W28ERES HAS-AIF Capital Outlay 2,465 2,016 2,132 2,248 2,248 11,109 Project Total 2,465 2,016 2,132 2,248 2,248 11,109 W-28MTOP HAS - Maintenance Operations Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Planned Appro W28MTOP HAS-AIF Capital Outlay 1, ,018 Project Total 1, ,018 W-28SCOP HAS - Security Operations Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Planned Appro W28SCOP HAS-AIF Capital Outlay Project Total Total Appropriations: 4,183 2,281 2,455 2,528 2,528 13, Form R
12 FISCAL YEAR CAPITAL IMPROVEMENT PLAN Intentional Blank Page 12
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