Page 5 - PHL CAPITAL DEVELOPMENT PROGRAM

The Capital Development Program Office began considering the building
envelope and its systems holistically. Assessments were performed on building
elements in their entirety, creating groups of projects or programs, producing
efficiencies across the entire program life-cycle. This included:

• Airfield Improvements • Restrooms

• Electrical Upgrades • Roof Replacement

• IT Infrastructure • Roof Top Units
• Mechanical Systems • Security - Information Technology

• Passenger Loading Bridges • Terminal Upgrades

Under this new process, in the course of the project definition document phase,
a Rough Order of Magnitude (ROM) estimate is established, which is fine
tuned as the project scope is further defined. To date, 13 projects have been
completed with the new process and eleven projects were delivered under the
original ROM. Even though this process has already proven to be successful, it
is monitored regularly to discover areas for improvement.

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