Lafayette New Terminal Program Update September 12 2018

Lafayette New Terminal Program Update September 12, 2018

FAA Terminal Program Update • Grant Application Submitted & Offers Have Been Issued • 2018 Federal Grant Amount: $21, 787, 704 • Waiting on AIP Supplemental Discretionary Application • PFC Application is Under FAA Review • Approved Draft of CIP LA DOTD • Approved Draft of CIP

LA FP&C • Capital Outlay Bonding Commission accepted $1. 7 million • Approved Utilization of Funds for QTA Terminal Program Update • Waiting on Cooperative Agreement to be Finalized EDA Grant Application Waiting to receive feedback TSA OTA Application Submitted Grant Application, Waiting on Feedback

Airlines Terminal Program Update Airlines Approved Terminal Design to Date QTA Continued to Meet with Rental Car Companies, Moving Forward on QTA Lease Rates Short Term Financing Conversations On Going

QTA Timeline: Sept ‘ 18: Commission to Approve Updated CFC Terminal Program Update Oct. ‘ 18: Commission to Approve Short Term Finance Nov. ‘ 18: Construction Bids Due (Pending FP&C Approvals) Dec. ‘ 18: Notice to Proceed Oct. ‘ 19: Construction Complete

Enabling Demo Kickoff • August 30 th Terminal Program Update

Enabling Demo • AOA Barrier & Temporary Fencing Complete • Interior Abatement of Old Hangar Complete Terminal Program Update • Demo is Proceeding

Enabling Demo Terminal Program Update

GMP 1: Subcontractor Bidding Completed • Final Amendment Will Be Submitted at Next Commission Meeting • Schedule Starts: Terminal Program Update • Oct. ‘ 18: RTR Relocation • Nov. ‘ 18: RTR Facility Construction • Jan. ‘ 18: Terminal Foundation Construction GMP 2: Structural Steel Construction December 2018 Approval GMP 3 100% Design is on Schedule in January April 2019 Approval