Port of Seattle Sea-Tac Airport Master Plan An Economic Engine for Washington State. Kurt Beckett Deputy Chief Executive Officer

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Bertina Benson
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1 Port of Seattle Sea-Tac Airport Master Plan An Economic Engine for Washington State Kurt Beckett Deputy Chief Executive Officer

2 WA Ports A Unique Public Agency Mission: Create Jobs through Travel, Trade and Commerce Promote Industrial Growth Stimulate Economic Development Creating Economic Impact; Leveraging Revenues & Assets Elected Commissioners Govern Ports through an Appointed CEO & Staff POS: Economic Engine Contributing 216,000 Jobs & $9.6b in Wages 2

3 Century Agenda: The 25 Year Plan POS Founded in 1911 Launched CA Strategic Plan in 2011 CA Strategies Position the Region as a Premier International Logistics Hub Advance the Region as a Leading Tourism Destination & Business Gateway Use our Institutional Influence to Promote Small Business Growth & Workforce Development Be the Greenest & Most Energy Efficient Port in N.A. Add 100,000 Jobs through Economic Growth Measuring Success: Jobs, Social Responsibility & the Environment 3

4 Strategic Partnerships Labor Regulatory Agencies USCG Army Corps of Engineers FAA TSA WA s 75 Ports Economic Development Councils City/County/State/Federal Entity Engagements Private Sector Broad Collaboration to Grow Economy & Jobs 4

Environmental Stewardship Air Emissions & Energy Reduction Programs Storm Water Management Habitat Restoration Clean Up & Remediation 2014 EPA Clean Air Excellence Award for NW Ports

5 Environmental Stewardship Air Emissions & Energy Reduction Programs Storm Water Management Habitat Restoration Clean Up & Remediation 2014 EPA Clean Air Excellence Award for NW Ports Clean Air Strategy 2013 Breathe Easy Champion Award 1 st Airport in North America to Receive Carbon Accreditation Certification Be the Greenest & Most Energy Efficient Port in N.A. 5

6 Lines of Business Seaport Alliance Maritime Cruise Fishing Marinas Airport Connecting Travelers & Cargo Worldwide Economic Development Real Estate Optimization Tourism Small Business Accelerator Workforce Development Creating Economic Benefits Statewide 6

Cargo 170,000 Jobs Future Growth: NorthStar, Alaska Hub

7 Aviation Division Sea-Tac Airport 37.5m Passengers in ,000 Flight Operations 327,00 Metric Tons Cargo 170,000 Jobs Future Growth: NorthStar, Alaska Hub International Arrivals Facility Sustainable Airport Master Plan Fastest Growing Large Hub U.S. Airport in

8 Strong Forecast For Growth Forecast passenger growth: 66 million annual passengers by 2034 Fourth straight year of growth in 2014: passengers up 7.7%, above 4% average Four million international passengers Cargo up 9% - increased belly cargo Year-to-date passenger growth for 2015: 13.1% Sales for Airport Restaurants, Retail: $220 million in

9 Q3 Q Q4 Q Activity Forecast Alternatives Plan of Finance SAMP Milestone Schedule Sustainable Airport Master Plan Projected demand Annual aircraft operations Annual passengers Annual landed weight of cargo Planning day flight schedules (5, 10, 20 years) Phased development plan Demand/capacity requirements Range of potential alternatives Preferred alternative Airport-wide land use allocation Capital program Financial capacity analysis for $10 billion plan Financial plan for preferred alternative SAMP Will Assess If, and Plan How, Sea-Tac Can Meet This Demand 9

10 Managing our Development Constraints Rapid Growth and a Constrained Footprint Create Trade-offs 10

11 Facility Challenges and Trade-offs Airfield Accommodate 33% More Peak Hour Operations without Runway Expansion Increase Airfield Efficiency Terminal Provide 35 Additional Aircraft Gates Expand Terminal with Minimal Disruption to Existing Facilities, Operations Potential Second Terminal Landside Upper/Lower Drives Expansion Difficult & Expensive Traffic Funnels through a Bottleneck on the N Airport Expressway 2034 Forecast Demand is Constrained by Real Estate 11

12 Modeling a Preliminary Concept - Airfield Concourse A Expansion North Concourse How Best to Provide Needed Capacity and Phased Expansion 12

13 Check-In Challenges Terminal Facilities Consider Expanding Main Terminal

14 Access Challenges - Landside All Airport Traffic Funnels Through a Chokepoint

15 Public Outreach Seek Engagement - Share Information Regionally & Across WA State Community, Business, Labor, Government Surrounding Communities Travelers, Tenants & Operators Webpage, Mailing, Social Media, Community Events Engaging Stakeholders on All Levels 23

16 Region s Economy Drives Growth Drivers Hi-Tech International Business Travel Tourism Manufacturing Each international flight generates $75 million annually 16

17 Economic Development Division Tourism Key Markets: UK, France, Germany, China & Japan Statewide Strategy Economic Impact: - 155,000 Jobs - $17.6b Business Revenue - $1.1b State & Local Taxes Promoting Seattle & Washington State as an International Destination 17

18 Local Economic Impact Local Economic Impact Cruise and Airport Port Facilities Work Together to Create Jobs and Business Growth

19 Port of Seattle Poised for Growth

20 Port of Seattle Poised for Growth

Seaport Alliance Consolidated Container Cargo Operations between Tacoma & Seattle Single Commercial Entity 50/50 Ownership 3 rd Largest Gateway in N.A. Supports WA AG & MFG Economic Impact: 48,000 Jobs $4.

21 Seaport Alliance Consolidated Container Cargo Operations between Tacoma & Seattle Single Commercial Entity 50/50 Ownership 3 rd Largest Gateway in N.A. Supports WA AG & MFG Economic Impact: 48,000 Jobs $4.3b Business Revenue $1.1b State & Local Taxes Collaboration Improves Asset Utilization, Creates Jobs, and Our Competitive Position 21

TABLE OF CONTENTS. Washington Aviation System Plan Update July 2017 i

TABLE OF CONTENTS. Washington Aviation System Plan Update July 2017 i TABLE OF CONTENTS Chapter 1 Overview... 1-1 1.1 Background... 1-1 1.2 Overview of 2015 WASP... 1-1 1.2.1 Aviation System Performance... 1-2 1.3 Prior WSDOT Aviation Planning Studies... 1-3 1.3.1 2009 Long-Term