ENVISIONING AUSTIN s Airport of the Future ABIA 2040 Master Plan Public Workshop #1 October 12, 2017
WHAT IS THE PURPOSE OF TODAY S WORKSHOP? Educate & Inform Solicit Input Answer Questions 2
WHAT IS A MASTER PLAN? The ABIA 2040 Master Plan is a vision for the future of the airport. It is a new master plan. The Master Plan addresses emerging technologies, future facilities needs, and the cost of anticipated development. It will be completed by the fall of 2018. 3
TEN ELEMENTS OF A MASTER PLAN 1) Sustainability 2) Public Involvement 3) Environmental Considerations 4) Existing Conditions 5) Aviation Forecasts 6) Facility Requirements 7) Alternatives Development Analysis 8) Airport Layout Plans 9) Facilities Implementation Plan 10) Financial Feasibility Analysis 4
ABIA FACES GROWTH PRESSURES 12.4 M Passengers in 2016 Because our passenger growth rate has exceeded the national average, the projects included in the ABIA 2003 Master Plan were completed ahead of schedule. 5
AIRPORTS ALREADY SIZE OF WHERE ABIA IS HEADED WASHINGTON, DC SALT LAKE CITY 6
AIRPORTS ALREADY SIZE OF WHERE ABIA IS HEADED PHILADELPHIA FT. LAUDERDALE 7
HOW CAN I INFLUENCE THE PLAN? PUBLIC INPUT OPPORTUNITIES 4 Public Workshops & Technical Advisory Committee & Project Advisory Committee & Airport Advisory Commission & City Council SERVE as as sounding board GIVE US your ideas, opinions & concerns SHARE INFO with Neighbors & Networks 8
WHAT APPROVALS ARE NEEDED? Federal Aviation Administration (FAA) Approval of Forecasted Growth, Technical Analysis & Future Layout City of Austin City Council Adoption 9
HOW LONG WILL THIS TAKE? We Are Here Set Goals & Objectives Aviation Inventory & Forecast Demand Capacity & Analysis Requirements Alternative Developments & Analysis Plan Development & Implementation Documentation 10
Background on ABIA 11
QUICK FACTS ABOUT ABIA 35 th Largest Airport in US $2.4 B+ Economic Impact 40,000+ Jobs Supported ABIA opened in 1999 and serves the Central Texas region. 12
ABIA SERVICE AREA A majority of ABIA s passengers come from the Travis County region shown in dark blue. 13
2 Terminals (South & Barbara Jordan) 2 Runways 36 Airport Gates (including expansion) ABIA CAMPUS 4,200 Acres of Land 13,882 Parking Spaces (including new garage) 227,000sf Cargo Building
GROWTH SINCE 1999 16 14 12 10 8 Annual Passengers (in millions) 2000 7.6 MAP before declining the next 2 years 2008 9.0 MAP prior to the recession 2016 12.4 MAP 6 4 2 0 1993 1995 1997 1999 2001 2003 2005 2007 2009 2011 2013 2015 Calendar Year Since 1999 passenger growth at ABIA has tripled at 3.8% average annual growth. The national average annual passenger growth rate is 2.1%. 15
WHAT ARE THE IDENTIFIED ISSUES AT ABIA? 1. Terminal Needs Passengers Baggage Safety/Security Concessions 2. Vehicle Parking 3. Curbside Pick-up/Drop-off 4. Landside Roadways 5. Airfield Operations (New Runway) 6. Sustainability Initiatives Rwy 17R-35L (12,500 x 150 ) 5 1 C C 8 2 3 1 H 8 4 9 4 5 Rwy 17L-35R (9,000 x 150 ) 7. Environmental (noise, land acquisition, etc.) 8. Support Facilities Development 9. Commercial Development 4 16
CURRENT CONSTRUCTION 9-Gate Terminal Expansion Parking & Admin Building New Maintenance Facility 90,000 square feet 80,000 square feet 6,000 new parking spaces 16.4 acres Currently three projects are in design or under construction. They will be completed by 2020. 17
18 Master Plan Process
We Are Here Set Goals & Objectives Aviation Inventory & Forecast Demand Capacity & Analysis Requirements Alternative Developments & Analysis Plan Development & Implementation Documentation Over the next 18-months planners will use data, analysis, and input from stakeholders and the public to plan for new ways to expand and improve ABIA. 19
DATA-DRIVEN ANALYSIS Aviation Forecasting: an estimate of future airport activity for both passenger & aircraft operations. It is the foundation of the ABIA 2040 Master Plan. ü Passengers (domestic & international) ü Commercial aircraft operations (domestic & international) ü Freighter (all-cargo aircraft) ü Air taxi aircraft ü General aviation aircraft and military (aircraft & helicopter) ü Annual and peak hour demands 20
EXPECTED PASSENGER GROWTH ABIA DOMESTIC: 110% increase 12.2 million (2016) to 25.6 million (2037) INTERNATIONAL: 263% increase 275,294 (2016) to 1 million (2037) 26.7 million 115% TOTAL increase 12.4 million (2016) to 26.7 million (2037) 21
TOTAL AIRCRAFT OPERATIONS Annual Arrivals / Departures (in thousands) 800 700 Historical Forecast 600 500 400 2000-2016 CAGR: -0.6% 2016-2037 CAGR: 2.1% 300 200 100 0 2000 2003 2006 2009 2012 2015 2018 2021 2024 2027 2030 2033 2036 Calendar Year ABIA operations is forecast to grow by 2.1 percent, while passenger growth is forecast to grow by 3.8 percent. 22
23 Future Focused Solutions
FUTURE FOCUSED SOLUTIONS Autonomous Vehicles TNC (Rideshare) Bike Trail Rail The Master Plan addresses multiple modes of public access to and from the airport to help to alleviate roadway and terminal curb congestion. 24
FUTURE FOCUSED SOLUTIONS Common Use Clubs Internal GPS Mapping System Concessions/ Technology Integration WiFi The Master Plan addresses passenger Amenities at ABIA to enhance the customer s experience. 25
FUTURE FOCUSED SOLUTIONS Self Bag Tag Baggage Storage Off-Airport Baggage Collection A goal of the Master Plan is to recommend solutions that improve the baggage handling system and operations to enhance the customer s experience. 26
FUTURE FOCUSED SOLUTIONS Security Checkpoint Biometric Security Gates We want to provide increased security at ABIA through the use of new technology. 27
Public Visioning Breakout Groups Group Discussion 28
DISCUSSION GROUPS We are now going to create Small Discussion Groups to gather your input on the Master Plan. 29
WHAT ARE THE NEXT STEPS? 1) FAA approval of the Aviation Forecasts 2) Development of future facility requirements 3) Develop airfield, terminal and landside alternatives for evaluation 4) Public Workshops #1 Visioning October 2017 #2 Alternatives Analysis #3 Draft Plan #4 Final Plan 30
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THANK YOU!
Why is the ABIA 2040 Master Plan Needed Now? Since 1993 passenger growth has tripled with avg. annual growth rate of 4.4% Current 2003 Master Plan projects completed ahead of 12% schedule due to rapid growth Anticipated doubling passenger growth from 12.4 MAP to 20 + MAP over next 20 years Avg. annual pax. increase of nearly 7% (2009-2016) 2015 traffic was up 11% YTD May 2017 traffic is up 7% May 2017 Record Month (1.22M-up 8.5% from May 2016) 13.3 MAP in July 2017 33