Table of Contents. Master Plan March 2014 TOC i Spokane International Airport

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1 Table of Contents Page Chapter 1 Inventory 1. Introduction Community Profile Location and Setting Climate Socioeconomic Conditions Area Land Use The Airport s Control Airport Ownership and Management Spokane s Aviation History Airport Activities The Airport s Service Area Airfield Facilities Airport Layout Runway 3/ Runway 7/ Taxiways Runway Setbacks and Protections Navigational and Weather Aids Airfield Lighting Signage and Markings Airline Passenger Terminal Facilities Ancillary Facilities Support Facilities North Building Area East Ramp South Ramp Airport Security Inventory Business Park Regional Circulation and Access Airport Ground Access Airport Roadway and Curbside Facilities.1 30 Master Plan March 2014 TOC i Spokane International Airport

2 1.7.3 Parking Facilities Public Transportation Rental Car Facilities Existing Traffic Conditions and Planned Roadway Improvements Environmental Inventory Overview Floodplains, Surface Water and Wetlands Aquifer Recharge Areas Critical Farmland Hazardous Material Sites Threatened and Endangered Species Habitat Air Quality Maintenance Areas Cultural and Historic Sites Utility Overview Water Service Sanitary Sewer Service Storm Drainage Solid Waste Disposal Telephone and Fiber Optic Lines Electrical Power Natural Gas Supply Fuel Storage and Distribution Aeronautical Setting Nearby Airports Regional Airspace and Air Traffic Control Terminal Instrument Procedures Conclusion 1 51 Master Plan March 2014 TOC ii Spokane International Airport

3 Chapter 2 Airport Forecast 2. Overview Forecasting Approach Time Series Methodologies Market Share Methodology Socioeconomic Methodology Airline Passenger Forecasts Enplanement History Federal Aviation Administration Forecast Method Comparison and Preferred Projection Methodology Aircraft Operations Forecasts Air Carrier Fleet Mix Commercial Operations Projections Enplaned/Deplaned Cargo Cargo Aircraft Fleet Mix Projections Based Aircraft Forecasts Based Aircraft Fleet Mix General Aviation Operations Forecasts Instrument Operations Forecasts Local/Itinerant Operations Forecasts Military Operations Forecasts Peak Passenger Activity and Operations Forecasts Peak Enplanements and Passenger Activity Forecasts Peak Daily Passenger Activity Forecasts Peak Hourly Passenger Activity Forecasts Passenger Activity Peaking Characteristics Summary Peak Operations Forecasts Forecast Summary and FAA TAF Comparison Year Forecast Master Plan June 2014 TOC iii Spokane International Airport

4 Chapter 3 Airport Facilities 3. Airside Overview Airfield Capacity Factors that Influence Capacity Capacity/Delay Measures Third Runway Trigger Points Capacity Recommendations Airspace Compatibility Fundamental of Airport Design Design Standards Concept and Terminology Design Aircraft Selection Runway 3/21 and Runway 7/25 Operational Analysis Forecast Trends Extended Outlook Design Aircraft Selections and Recommendations Wind Coverage and Weather Considerations Runway 3/21 Facilities Runway 3/21 and Runway Design Code (RDC) Runway 3/21 Design Standards Runway 3/21 Length Runway 3/21 Pavement Strength Runway 3/21 Lighting, Marking, Signage, and Instrumentation Runway 3/21 End Protections Runway 7/25 Facilities Runway 7/25 Runway Design Code (RDC) Runway 7/25 Design Standards Runway 7/25 Length and Width Runway 7/25 Pavement Strength Runway 7/25 Lighting, Marking, Signage, and Instrumentation Runway Ends 7 and 25 Protection Taxiway System Taxiway Design Standards System Design Principals Exit Taxiway Analysis Taxiway Recommendations Master Plan March 2014 TOC iv Spokane International Airport

5 3.8 Future Runway Alternatives Future Runway Alignment Alternatives Disposition of Runway 7/ Airport Support Facilities Airport Rescue and Fire Fighting (ARFF) Station Fuel Facilities Airfield Maintenance Center Snow Removal and Aircraft Deicing Custom Facilities Air Traffic Control Tower (ATCT) Building Areas North Cargo Area South Area West Area East Ultimate Airfield Vision Master Plan June 2014 TOC v Spokane International Airport

6 Chapter Terminal Facilities 4. Introduction Fundamentals of Terminal Design GEG Specific Considerations Improve Functional Efficiency Configuration Location Terminal Building Capacity Terminal A/B Capacity Planning Terminal C Capacity Planning Gate Capacity Building Systems Mechanical/Electrical Systems and Utilities Terminal Wayfinding Technology Sustainability Level of Service (LOS) Expectations Other Improvements Terminal Alternatives Terminal Area Development Considerations Typical Terminal Configurations Projected Gate Requirements Terminal Options Summary of Terminal Facility Requirements and Recommendations Chapter 5 Landside Facilities 5. Introduction Terminal Access and Curbside Facilities Parking Facilities Ultimate Terminal Access and Parking Concepts Other Roadway Access Considerations Public Transportation Access Summary Master Plan March 2014 TOC vi Spokane International Airport

7 Chapter 6 Aircraft Noise Analysis 6. Introduction Aircraft Noise Day Night Noise Level (DNL) Contours Noise Model Inputs Aircraft Operations and Fleet Mix Aircraft Substitutions Aircraft Groups Day/Night Split Flight Tracks Chapter 7 Airport Land Use Compatibility 7. Introduction Understanding the Significance Safety Human Environment Airport Utility Sustaining Economic Vitality Roles and Responsibility Federal Aviation Administration (FAA) Local Land Use Controls Airport Land Use Policy Recommendations Conclusions Master Plan June 2014 TOC vii Spokane International Airport

8 Chapter 8 Financial Implementation Analysis 8. Financial Analysis Objective Overall Approach Capital Funding Sources Airport Improvement Program Grants Transportation Security Administration Funding Washington State Grants Voluntary Airport Emission Program (VALE) Grants Passenger Facility Charges Debt Financing Rental Car Customer Facility Charges Private 3 rd Party Funding Cash Reserves/Airport Net Operating Revenues Other Unidentified Funding Financial Analysis and Implementation for the Master Plan Capital Improvement Program Estimated Project Costs and Development Schedule Sources and Uses of Capital Funding Debt Capacity and Debt Funding Requirements Projected Operations and Maintenance Expenses Projected Operating Revenues Financial Analysis Summary for the Master Plan Capital Improvement Program Financial Analysis Tables Estimated Project Costs and Development Schedule 8 2 Projected Capital Funding Sources 8 3a Debt Issue Serviced with PFCs 8 3b Hangar Development Debt Issue Serviced with Airport Cash 8 4 Actual, Estimated and Projected Operations & Maintenance Expenses 8 5 Actual, Estimated and Projected Operating Revenues 8 6 Financial Plan Summary Projected Net Revenues, Capital Funding and Capital Expenditures Master Plan March 2014 TOC viii Spokane International Airport

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