December 19, 2006 CCP - Laserfiche WebLink

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Communications Center Expansion $1,900,000 The existing Communications Center space is inadequate to meet the needs of the current staff as well as future staffing needs. Existing equipment has not been upgraded since 1995 and there is a need to make strategic investments in new electronic technology to maximize productivity. Currently, the Communications Center and Operations Center are located together on Concourse E. Both departments are in need of additional operational space. A proposal to move both departments to a common location is under study. .The Communications Department would be moved in 2007 with the Operations Department moving Into the vacated space on an interim basis. Remodeling of the space for Operations would be required and once Communications has relocated. This project will be phased over two years. The facility build -out will occur in 2007 and the equipment installation will be in 2008. Security Improvements Perimeter Fence/Gate Barrier System $6,400,000 This project is part of a phased program to strengthen the perimeter security fence and airfield access gates. Proposed work includes the replacement of the existing chain link fence with a welded wire mesh fence. The new fence will be constructed on a concrete retaining wall in areas susceptible to vehicle intrusions. Jersey barriers will be placed in front of gates not in use and a hydraulic crash barrier will be constructed at one gate location. C Concourse Elevator to D Street $360,000 Currently, the C Concourse elevator stops at the concourse level. MAC staff has requested that this elevator be modified to allow for access to D Street. This would allow the MAC trades to get lift equipment used to change lights and clean high areas to the east end of the C Concourse. ANOMS System Upgrade $500,000 To ensure continued application of the Airport Noise and Operations Monitoring Systems (ANOMS) technology, it is necessary to provide for periodic system upgrades. The upgraded system would consist of three main components: new analysis system software; upgraded analysis system hardware; and a multilateration flight track acquisition system. The multilateration system would include installation of 6-9 remote sensors that provide precise aircraft tracking and positional information by interrogating aircraft transponder signals and triangulating an aircraft's exact position. The project would include complete installation of all components associated with the ANOMS central processing system. Modem connectivity would be installed and the system would be integrated with the existing 39 Remote Monitoring Terminals (RMTs) and integration with all ANOMS central processing computers. Concessions Revenue Development/Upgrades $200,000 This project will fund miscellaneous upgrades (finishes, furniture, condiment stations, etc.), signage and/or modified connections to utilities for the concession programs at the Lindbergh and Humphrey Terminals. ARFF Station #2 Roof Replacement $230,000 A roof condition study completed in 2006 indicates that the roof on the old ARFF station has reached its useful life and is need of replacement. ADO Modifications $400,000 The MAC Airport Director's Office (ADO) kitchenette and copy area requires modification and consolidation of functions to accommodate additional offices to support communication and coordination within the ADO and associated departments. This project will add three offices, a modified kitchenette, break room, and copy center. Sanitary Sewer/Manhole Repair — Runway 12L $600,000 The 12-inch sanitary sewer that is located in the approach to Runway 12L was constructed in 1948 utilizing vitrified clay pipe and brick and, mortar manholes. Cleaning of this sewer has been hindered by blockages in the pipe and this line was televised to determine the condition of the pipe. The televising report indicated cracked and broken sections of pipe. A complete replacement of the pipe and manholes is being considered versus repairing only those pipe sections that have deteriorated. 12/14/06 11