Airport Quaraterly update feb.14 2012

Fort Lauderdale – Hollywood International Airport Quarterly Update February 14, 2012

Fort Lauderdale – Hollywood International Airport Quarterly Update South Runway ExpansionAccomplishments – Nov. 2011- Jan. 2012• Groundbreaking Ceremony held• Construction on US1/FEC Structures (Design/Build) Project commenced• Quality Assurance Materials Testing selection and final ranking of selected firm approved by the Board• Site Preparation (Earthwork) Project advertised• Lancaster Steel Building demolished• Port Everglades ID office vacated and ready for demolition

Fort Lauderdale – Hollywood International Airport Quarterly Update South Runway ExpansionScheduled Activities – Feb. through April 2012 • Perimeter Road closure scheduled for mid-March • Broward County Aviation Department (BCAD) staff to move to new offices and portion of BCAD trailers to be occupied by D/B Contractor in mid-March • South Runway to close mid-April • Site Preparation (Earthwork) and Quality Assurance Materials Testing contracts to be awarded in late April • 10th Street Extension construction under US1/FEC Structures Project continues

Fort Lauderdale – Hollywood International Airport Quarterly Update FEC Structures BCAD OfficesSite Preparation Port ID Office & Project Lancaster Steel South Runway 9R-27L 10th Street Extension Project

Fort Lauderdale – Hollywood International Airport Quarterly Update Noise Mitigation Accomplishments –Nov. 2011- Jan. 2012 Voluntary Residential Sound Insulation Program• 80 Homeowners volunteered to be part of the Program• BCAD met with Homeowners in late January Noise Mitigation Plan• Plan submitted to the Federal Aviation Administration (FAA)• Aviation Director and City of Dania Beach met with FAA in Atlanta

Fort Lauderdale – Hollywood International Airport Quarterly Update Noise Mitigation Scheduled Activities – Feb. through April 2012 Voluntary Residential Sound Insulation Program• Assessments for 80 Homeowners to occur in mid-February• Review of design concept packets with Homeowners in April Noise Mitigation Plan• FAA approval of Plan anticipated in mid-February• Negotiations with The Urban Group for the 5 year Program to begin in March

Fort Lauderdale – Hollywood International Airport Quarterly Update Terminal 4 Gate Replacement Accomplishments –Nov. 2011- Jan. 2012 Western Expansion• 100% Construction Documents for the Foundations and Security Screening Checkpoint Packages completed• Hydrant Fueling 90% Design completed• Apron - West Conceptual Design 30% completed• Construction Project Manager negotiations completed Eastern Expansion• Majority in Interest (MII) ballot presented to Airlines for approval of Eastern portion expansion

Fort Lauderdale – Hollywood International Airport Quarterly Update Terminal 4 Gate Replacement Scheduled Activities – Feb. through April 2012 Western Expansion• Construction Project Manager contract to be awarded in February• Detailed 60% design of the Apron - West to commence in February• Negotiations with Contractor for the construction of Foundations and Security Screening Checkpoint Packages to be completed in April• Hydrant Fueling 100% design to be completed in late April Eastern Expansion• MII ballot for Eastern portion to be approved by Airlines in late February• Negotiations with PGAL/Zyscovich for the Design of the Eastern portion expansion to commence in April

Fort Lauderdale – Hollywood International Airport Quarterly UpdateHydrant Fueling Project T-4 Western Expansion Project T-4 Western Expansion Apron Detailed Design

Fort Lauderdale – Hollywood International Airport Quarterly Update Small Business Participation through January 2012Contract Title and Amount paid to Amount paid to ParticipationPrime Vendor date to Prime date to sub- attained to date Vendor vendorsProgram $15,543,086.51 $3,853,946.26 24.80% DBEManagementServicesDMJM AviationDesign for South $10,143,909.44 $3,067,060.55 30.24% DBERunway ExpansionATKINSCPM for South $283,765.66 N/A 25% CommittedRunway (Initial Payment CBEExpansion/Parsons Application)TransportationGroup, Inc.

Fort Lauderdale – Hollywood International Airport Quarterly Update Small Business Participation continued through January 2012Contract Title and Amount paid to Amount paid to ParticipationPrime Vendor date to Prime date to sub- attained to date Vendor vendorsDesign-Build for $5,537,700.00 N/A 23.02% CommittedStructures/Tutor (Initial Payment DBEPerini Application)Design for Terminal $12,742,956.28 $3,451,378.00 27.08% M/WBE4 GatePGAL /ZyscovichCMR for Terminal 4 $261,344.32 $4,320.00 1.65% CBECummings-Balfour (Step 2 not yet (28% Committed CBEBeatty awarded) on overall project)

Fort Lauderdale – Hollywood International Airport Quarterly Update Terminal Modernizations• Short term projects started in 2011 to improve Terminal 3include: Carpeting replacement Installation of terrazzo floors Additional restrooms Replacement of ceiling tile Upgrade of lighting fixtures• Design contract for improvements to Terminals 1, 2 and 3awarded in late January 2012 to include the following:  Enhancement of Concessions  Improvement of passenger flow  Reconfiguration of Security Checkpoints  Additional restrooms

Fort Lauderdale – Hollywood International Airport Quarterly Update Next Steps• Ongoing updates to the Board on a Quarterly basis• Upcoming Board actions: Award of Quality Assurance and Materials Testing Consultant contract Award of Site Preparation Construction contract Award of Terminal 4 Eastern Expansion Consultant amendment

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Airport Quaraterly update feb.14 2012

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