SAMP Presentation to Washington State Transportation Commission July 20, 2016

SAMPThe Sustainable Airport Master Plan

Washington State Transportation Commission| July 20, 2016 Major Current Projects: • North Satellite Expansion • International Arrivals Facility • 16C Reconstruction • Baggage System Reconstruction Fastest Growing Large Hub Airport in the U.S. Sea-Tac Airport Today 37.5 million passengers Up 7.7% 340,000 flight operations Up 7.3% 42.3 million passengers Up 12.9% 381,000 flight operations Up 12% • $220 million in retail and service sales • 170,000 jobs related to airport activity 2014 2015 Region’s Economy Driving Rapid Growth in Recent Years Master Plan -- Unconstrained Activity Forecast What is Needed to Meet Demand Airfield • Increase 88 operations per hour to 120 without adding runways • Move more planes faster with more gates and aircraft Terminal • Adding 8 gates now to the existing 92 gates o Still need 35 more gates • Add hold rooms and security processing for 43 new gates while handling existing passenger traffic • Potentially build a second terminal to serve most of the new gates Landside • Remove bottlenecks and chokepoints on roadways and drives • Plan for roadway network to serve potential second terminal Unconstrained Forecast Implications Environmental, Airspace, and Land Use Constraints Limit Expansion Options Development Constraints Planning Process Resulting in Capital Program and Plan of Finance Master Plan Context  Long-range plan (e.g. SAMP) • Campus-wide, comprehensive plan • Facility requirements in 5-year increments to 20 years • Alternatives analysis • Narrow to Preferred Alternative(s) • 20-year facilities development plan o Balance capacity to 3-runway airfield o Phasing plan for level…
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