8b Presentation Widen Arrivals

Item No.               8b 
Date of Meeting        January 22, 2019 
C800866 Widen Arrivals Roadway 
Authorization Request 
January 22, 2019 

1

Project Purpose 


Current Congestion Levels 
2

Project Purpose 
Aviation Planning identified bottleneck
areas to be addressed in short-term 
Exit ramps                                   Roadways 
Curbside 


Original Terminal Roadways design for 25 Million Annual Passengers (MAP) 
3

Project Purpose 
Exit ramp spacing and
volumes 
Two lanes for Arrivals
and Main Garage 

Peak Travel Time
MAP 
(I-5 to Arrivals) 
47 (2017)         5.2 min 
54            25.6 min 
What are the existing capacity problems? How bad is it? 
4

Future Integration - SAMP 


Sustainable Airport Master Plan (SAMP) Near-Term Projects 
5

Future Integration - GTAP 
Guiding Principles          Goals                   Strategies and Tactics 
Reduce environ-    50% scope 3              SAMP         e.g. roadway relocation, 
mental impact       reduction                               Widen Arrivals
Reduce roadway    15 minutes tower to                    Approach 
congestion           curb                       GTAP         e.g. first/last mile,
access fees, express
Support customer  30% private vehicle                     bus 
choice                pick-up/drop-off         Operational       e.g. rematch, TNCs on
Social equity        Social equity                                Arrivals, garage
Generate revenue   Financial                               utilization 
for sustainable       sustainability             Contracts        e.g. e-KPIs, driver income,
airport                                             Taxi, TNC,        guaranteed min. wait time 
other GT 
Supports Ground Transportation Access Plan (GTAP) Strategies 
6

Future Integration 
Additional Garage            Roadway Improvements
Access Ramp                (6 lanes, raised profile) 
Busway & Stations



Support Anticipated Future Work  Build it Once 
7

Key Findings 
Additional lanes required to support Main
Garage access ramps 
Either private vehicles or commercial ground
transportation services 
Relocating Rental Car bus curb further north
improves curbside and busing operations 
Completed Pre-Design and Operational Analysis for Multiple Improvement Alternatives 
8

Key Findings 
Need to raise Arrivals roadway profile 
Supports anticipated SAMP Near-Term Project
roadway improvements (2-3 years after opening) 
Substantial construction impacts with
temporary roadways and relocation of major
utility systems 
Completed Pre-Design and Operational Analysis for Multiple Improvement Alternatives 
9

Recommended Alternative 
Relocate Rental
Car bus curb 
Widen to six lanes
Supports three                            (southbound) 
Garage access ramps 
Widen to four lanes
(Arrivals and Garage) 
Complete Tunnel                                  Raise roadway profile
Seismic Work                                       (forward compatible) 

Meets Main Terminal Access Requirements through 54 MAP and beyond 
10

Construction Phasing 
Retaining Wall /
Tunnel Seismic 
Air Cargo Rd 

Relocate Utilities
(power, gas, water) 

Relocate Utilities, Build Retaining Wall, Complete Seismic Work, Relocate Air Cargo Rd 
11

Construction Phasing 
Temporary
Departures 
Temporary Arrivals          Air Cargo Rd 
and Parking

Construction
Work Zone 


Construct Temporary Roadways, Relocate Operations, Begin Roadway Construction 
12

Construction Phasing 
TemporaryDepartures 
Departures 
Arrivals and                 Air Cargo Rd 
Parking Access 

Construction
Work Zone 

Relocate Operations, Continue Roadway Construction, Relocate Operations, Restoration 
13

Project Risks 
SAMP Near-Term Environmental Review 
Design will proceed at risk and concurrent
with environmental review effort 
Construction authorization cannot be
pursued until environmental review is
completed 
Widen Arrivals Roadway is first SAMP Near-Term Project 
14

Project Risks 
Airport Utilities Master Plan 
Many facilities and systems located within
roadway corridor 
Phased design and construction approach to
accommodate likely scope changes 
Targeting Completion of Key Airport Utilities Master Plan Elements by Q4 2019 
15

Project Budget 
Estimate Project Budget 
C800866 Widen Arrivals Roadway: $50.0M 
Design Phase $8.6M 
Construction Phase $41.4M 
Airport Utility Master Plan: TBD 
Transparency - Given Risks Pursuing Phased Implementation Approach 
16

Project Implementation Plan 
Phased Approach to manage risks 
Project Schedule            2019     2020     2021     2022     2023 
30% Design 
Phase 1 Design / Construction 
Phase 2 Design / Construction 
Future Commission Actions                            

Transparency - Given Risks Pursuing Phased Implementation Approach 
17

Project Implementation Plan 
Anticipated future Commission Actions 
Airport Utility Master Plan Scope Q1 2020 
Phase 1 Construction Q4 2020 * 
Phase 2 Construction Q3/Q4 2021 * 
* Construction authorization requires completion of SAMP Near-Term
projects environmental review (estimated early 2020) 
Transparency - Given Risks Pursuing Phased Implementation Approach 
18

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