6g Resolution 3759 Attachment 1

ATTACHMENT 1 to Ground Transportation Policy Directive

SEATTLE-TACOMA INTERNATIONAL AIRPORT                                                       AUGUST 20, 2018

[FINAL]


Table of Contents

Executive Summary                                                                     EX-1

1.       Introduction                                                                                          1-1

1.1      Study Objectives                                                                             1-1

1.2     Study Organization                                                                       1-3

2.       Stakeholder Outreach                                                                          2-1
2.1       Defining Equity Principles                                                                   2-1
2.1.1     TRANSIT AGENCY MEETINGS .....cooierresecnreeeamessitissssansa  ssanissssssssssssssssesssssssassasssssssssins        2-3
2.2     Ground Transportation Operator Meetings                                            2-5
2.3       Airport Workforce Survey                                                                   2-7

3.     Benchmarking and Best Practices                                                 3-1
3.1      Summary of Benchmarking Study                                                          3-1
3.2     Benchmarked Domestic Airports                                                        3-2
3.2.1     MODE SHARE AND SUSTAINABLE TRANSPORTATION                                     3-2
3.2.2     AGREEMENTS, REGULATIONS, AND TRIP FEES                                            3-3
323   EQUITY AND LIVING WAGE POLICIES. .......ooeeieereenetiiaiescersenssemssensissisisisssssseessesessssssssossssssssssesssssnesssass 3-4

33    Benchmarked International Airports                                   3-5
3.3.1     DISCUSSION OF FINDINGS                                                             .3-5

4.       Factors Affecting Mode Choice                                                                      4-1

4.1      Passenger Profiles                                                                           4-1

4.2      Factors Affecting Market and Mode Choice                                               4-3

4.22    MARKET SEGMENTS AND TRIP PURPOSE...                sss      ssssesissss sssissassissssassissssesioe 4-4

424   OTHER FACTORS...uiisiiiasisniinnseisosiossssis sme gous si ames is hiss 5 a idioms onsss estsa otSse oon EBEsAs 00 4-5
4.25    SUMMARY CHARACTERISTICS...                                                     4-5
4.3      High-Occupancy Vehicle Services                                                          4-6

Ground Transportation Access Plan Study

SEATTLE-TACOMA INTERNATIONAL AIRPORT                                                       AUGUST 20, 2018

[FINAL]
4.3.1      SUBURBAN SHUTTLE BUS                                                               4-6
4.3.2      DIRECT AIRPORT RAIL                                                                   4-7
4.4      Evaluating and Ranking Modes                                                             4-8

441    PERFORMANCE AND HIERARCHY OF GROUND ACCESS STRATEGIES. .......ovvecerrrreeenreemrsenisernens4-9

5.     Regional Transportation Review and Integration                                   5-1
5.1      Regional Transit Access                                                                     5-1

5.11     KING COUNTY METRO                                                                .cccmererrcrrecrnermeesisesirescsssssssecesecssnsessessssesssscsssssessnssssessssessansonsssssanesssesssenssssnsssessses 5-3

5.1.2     SOUND TRANSIT                                                                       5-5

5.13    LIGHT RAIL SERVICE AND CAPACITY DISCUSSION                                        5-8

514   SUMMARY OF PROJECTS IN THE VICINITY...                                5-13

5.15    EMPLOYEE AIRPORT ACCESS                                                          5-15

5.2     Analysis Tools                                                                          5-17

6.       Business Planning                                                                                    6-1

6.1      Existing Conditions and Trends                                                             6-1
6.1.1     BACKGROUND                                                                          6-1
6.1.2    COMMERCIAL GROUND TRANSPORTATION OVERVIEW                                   6-3
6.1.3    COMMERCIAL GROUND TRANSPORTATION ACTIVITY                                    6-5
6.1.4     COMMERCIAL GROUND TRANSPORTATION REVENUE                                    6-6
6.1.5    OTHER GROUND TRANSPORTATION REVENUE                                           6-8

6.1.6    GROUND TRANSPORTATION USE CASES...........                                            6-9
6.1.7    TNCS AND TAXIS: TRENDS, CHALLENGES, FINDINGS.....                                  6-13
6.1.8    TAXI/TNC BEST PRACTICES                                                             6-22
6.2     Recommendations and Next Steps                                                    6-27

7.       Evaluation of Alternative GTAP Strategies                                                     7-1
7.1      Evaluation Process                                                                           7-1
7.1.1     GENERATION OF IDEAS/STAKEHOLDER OUTREACH........                                   7-1
7.1.2     LIST OF INITIAL STRATEGIES...                                                             7-2

7.1.3     TARGET AUDIENCE                        .....oecrrcrerrineresressenseressesesianns                                            7-2
7.1.4     STRATEGY CATEGORIZATION......orierrrrrreeriesessiisesirsesessasesssscssessessssssssssssssssssnssessensantas esssssssssssssssssssassasesssss 7-2
7.1.5      PROCESS FOR LEVEL 1 STRATEGY SCREENING.......coocoerrrerrecrccmmrennecriseieesinsiiinnns                7-3
7.1.6     PROCESS FOR LEVEL 2 STRATEGY SCREENING.                    ......conrmenecenmrieerneeineieessisennins                  7-5

7.2     Level 1 Screening of Strategies                                                          7-6

7.3      Level 2 Analysis of Strategies                                                              7-12

Ground Transportation Access Plan Study

SEATTLE-TACOMA INTERNATIONAL AIRPORT                                                       AUGUST 20, 2018

[FINAL]
7.3.1     QUALITATIVE ASSESSMENT                                                            7-12
732   QUANTITATIVE ASSESSMENT.....ooieiiretiiceiassssenssi sss   bssssea ssssscose   enssiesssessssesssesssssssnssenessessssssnntecsnas 7-12

733   EVALUATION RESULTS i.   imisiisisssssisiissmmmsisitisisstintsisinstsseenssissitsoniinessmeessossomiiessommsnssmmitsosmarbssome 7-13

7.34    SUMMARY HANDOUTS   cc.                                eisseenmsssssssssnssnns 7-13

8.       Recommendations and Next Steps                                                                 8-1
8.1      Recommendations                                                                          8-1
8.1.1     GTAP STRATEGIES......... iii             miriam    aso                          8-1
8.1.2     BUSINESS STRATEGIES...                      ceeremmrecesecmensssicenniseesmssssensnessensecsiosesas                          8-3
8.2     Summary of Recommended Next Steps                                                8-5

List of Appendices

Appendix A    Stakeholder Outreach: Supplemental Information

Appendix B     Benchmarking Study

Appendix C    Strategy Evaluation: Level 1 and Level 2 Analysis Worksheets

Appendix D    Analysis of Strategy 1: Express Bus Service

Appendix E     Sound Transit Light Rail Memo

List of Tables

Table ES-1: Shortlisted (Top 10) GTAP Study Strategies......ereecemessimessmneesnressmanes                       EX-7

Table ES-2: Recommended Business Strategies Summary........co......                                      EX-8

Table ES-3: Summary of Qualitative and Quantitative Analysis of Shortlisted (Top 10) Strategies ......c.ccuuee. EX-9

Table 1-1: Mode Share Category Definition at SEA (2014 0 20717). iecierernrecnierisressesssesssssserssnsscsmsnsescs 1-3

Table 2-1:  Schedule of Events for Ground Transportation Operator of MEetings.........occrocerrerermemrecrimecressncees 2-5

Table 2-2: Summary of Feedback from Ground Transportation Operator Meetings ..........ccceummosrceemmmmmsccsinns 2-6

Table 3-1: Summary of Annual Passenger Levels at Domestic Benchmarked Airports .......cenernmscesenees 3-2

Table 3-2:  Cost of Living Variation by Metropolitan Ara... crinerneeriesenneesssesiosessisessesssssssmsssasesssesssesens 3-5

Table 3-3:  Characteristics of European Transit CONNECTIONS ..........eimrienneriimesisecsissessisssssssssssssesssssessssessssasssssssessses 3-6

Table 4-1:  Primary Markets Associated with Public Ground Transportation Services...cemeenncens 4-4

Table 4-2:  Examples of Direct U.S. Airport Rail Connections -                  4-8

Table 5-1: Current BUS Service 10 the AIMPOrt........creniiereessesseereesiesssissiessessssssscaseessassessessenssseresssssessassessmesessions 5-3

Table 5-2:  King County Metro Current Routes with Stops at Seattle-Tacoma International Airport Station... 5-4

Ground Transportation Access Plan Study
fii]

|
| SEATTLE-TACOMA INTERNATIONAL AIRPORT                                                        AUGUST 20, 2018

[FINAL]
Table 5-3:  King County Metro Current Routes with Stops Adjacent to Seattle-Tacoma International
Airport Station...     Ceeetaee  aera A rete seEas ERAS Ree SASSER RARSeR RASeebA AASbabesbeanspenne 5-5
Table 5-4: Current Sound Transit Routes with Stops at Seattle-Tacoma International Airport Station................ 5-6

Table 5-5:  Travel Demand ANaIYSIS TOONS...         mesesissmsesssassssssessssisesssssssnssssssssssssssssssssssssssssssssssssssssasesssssasessssseans 5-18

Table 6-1: Overview of Principal Ground Transportation SErVICES                                 .....ummriinsssesssenssessssenssssesssssssnes        6-4

Table 6-2: Outbound Trips at the Airport  2015 t0 2017 ..oovevveerrenrreeennn                                         6-5

Table 6-3: Ground Transportation Providers  Trip Fees at Benchmarked Airports........eceeeerseereeeeneesseneins 6-7

Table 6-4: Commercial Ground Transportation Revenue  2015 t0 2077 ......cmrerenersennnriissmsssssesssssssssssssesssss 6-8

Table 6-5: Parking and Rental Car Revenue  2014 to 2017...       ereebe eeeARERR REAR RASS6-8

Table 6-6: Trip Use Case: DOWNTOWN SEALE WA... sssssssnssssssssasssssssssssssesssssesssarssssssssssssessssanssasens6-10

Table 6-7: Trip Use Case: Bellevue WA                            sentra    eres                            6-11

Table 6-8: Trip Use Case: Everett WA                  er eeRReeeRe eRe ERE    RRS RRR                6-12

Table 6-9: Taxi Contracts and Features  1989 t0 20717...        mrreeememnerssnsrsssssssssssssssssssssssssssssssssssssnsssssenn      6-18

Table 6-10: Taxi and Transportation Network Company Salary and Wages.......covrveeunnn.                    6-20

Table 6-11: Policy Options for Commercial Ground Transportation Agreements... .meemrssssssssnnssens6-21

Table 6-12: Comparison of Business Model Key Features...........                                            .6-23

Table 6-13: Business Model Performance Compared to Criteria (Based on Goals and Priorities)...6-24

Table 6-14: Summary of Taxi and TNC Best Practices (1 of 2)      etter      estababasa  eaeeasaeeReet ens enesserenee basen stern 6-25

Table 6-14: Summary of Taxi and TNC Best Practices (2 of 2)      reste        enersess     ass saa sane tent ins         .6-26

Table 6-15: Business Planning Recommendations SUMMETY ..........ucemurerermmemmesneseerssmsssssessssssssssssssessssssessssssssons6-28

Table 7-1:  Level 1 Strategies by Category (Transit System and Mode Share Improvement) ........oo..coeeeeeeeeenernnn: 7-7

Table 7-2:  Level 1 Strategies by Category (CONtraCtual/POlCY)... rriscmssessssnssssssssssssssssssnssssssssssssssesssssasesssans 7-8

Table 7-3:  Level 1 Strategies by Category (Commute Trip Reduction)       i"                             "7-9

Table 7-4:  Level 1 Strategies by Category (Parking PoliCy/PriCing).....ccusreessinmeerssrsssssessssssssessssssessssssnesens7-10

Table 7-5:  Level 1 Strategies by Category (Site ENNANCEMENT) ...vvecenrrreermrrisirenserissersressssmssssssssssssssssnsssssssssesssssssnseses7-10

Table 7-6:  Level 1 Strategies by Category (Land US/LOCALION)......crrmrremmrreiisssssssessssssssssssssnsssssssssessssssssssens7-11

Table 7-7: Compiled Summary of Level 2 Strategy Evaluation RESUITS.......cmverecenmrrereenssesneseesesesessssssenesses nesens7-14

Table 8-1: Shortlisted (Top 10) GTAP StUAY Srat@GiES....      riersssssesesssssssssssssssssssssssassssssasssssasss sons 8-2

Table 8-2: Recommended Business Strategies SUMIMAIY         ...........ciimersusssssssnssessssessssssenensins                 8-4

Table B-1: Summary of Sustainable Transportation at Benchmarked Airports.............ceimncivnnsssessssneranssensenns B-1

Table B-2: Summary of Mode Share at Benchmarked AIrPOIES.........oerrimrrisisnssssssssnssssssssssssssssessssssssssssssssssenns B-2

Ground Transportation Access Plan Study
liv}

SEATTLE-TACOMA INTERNATIONAL AIRPORT                                                      AUGUST 20, 2018

[FINAL]
Table B-3: Transit Connections Characteristics at Benchmarked Airports                                    B-3

Table B-4: Characteristics of TNC Agreements at Benchmarked Airports...                                  B-3

Table B-5: Environmental Standards, Operating Requirements, and Regulations Affecting TNCs at
BeNChMarked AIMDOITS"o.oo              sieseassrsssesmesssresssessessssesssssnsssessesessecsassss                       B-4

Table B-6: Ground Transportation Providers Trip Fees at Benchmarked AirpOrts.......ceevccerseceecsennccermecss B-5

Table B-7: Complex stakeholder management to develop Taxi Management System ..........rccerecenmenes B-6

Table C-1 (1 of 5):  Level 1 Strategy Evaluation Spreadsheet (All Strategies)                                   Cc-2

Table C-1 (2 of 5):  Level 1 Strategy Evaluation Spreadsheet (All Strategies) .........rarecrnessmecresnecermecsesnesC-3

Table C-1 (3 of 5):  Level 1 Strategy Evaluation Spreadsheet (All Strategies)                                 ..C-4

Table C-1 (4 of 5);  Level 1 Strategy Evaluation Spreadsheet (All Strategies)                                   C-5

Table C-1 (5 of 5):  Level 1 Strategy Evaluation Spreadsheet (All Strategies)                                   C-6

Table C-2 (1 of 9):  Level 2 Strategy Evaluation Spreadsheet (Multiple Variations of Express Bus Service) ......C-7

Table C-3 (2 of 9):  Level 2 Strategy Evaluation Spreadsheet (Airport ACCESS FEES).....wcmeenermrereusecesnssersenneC-8

Table C-4 (3 of 9):  Level 2 Strategy Evaluation Spreadsheet (Information/Promaotion of Transit) ........cceeeeeeec-9

Table C-5 (4 of 9):  Level 2 Strategy Evaluation Spreadsheet (Form a Transportation Management
Association)     .........cc.......                                                                    C-10

Table C-6 (5 of 9):  Level 2 Strategy Evaluation Spreadsheet (Restructuring Employee Parking)........ccoccneeeee. C-1

Table C-7 (6 of 9):  Level 2 Strategy Evaluation Spreadsheet (Public-Private Partnerships for First/Last Mile
COVETAGE)        c.eeeereirerseseeseeeessnesaressesesssesssesssssssesssesanensssssecsesrarsasecs                              C-12
Table C-8 (7 of 9).  Level 2 Strategy Evaluation Spreadsheet (Increase/Preserve King County Metro
RapidRide and Sound Transit Express Bus Service)                                       C-13
Table C-9 (8 of 9).  Level 2 Strategy Evaluation Spreadsheet (Ticket for Free Transit Ride/Ride-Free Area)....C-14

Table C-10 (9 of 9):  Level 2 Strategy Evaluation Spreadsheet (Incentives for Ride Share and Transit Use) ...C-15

Table C-11 (1 of 3): Level 2 Strategy Cost Estimates Spreadsheet...emcees: C-16

Table C-11 (2 of 3):  Level 2 Strategy Cost Estimates Spreadsheet... receriieermeececensarscenisesenieces C-17

Table C-11 (3 of 3):  Level 2 Strategy Cost Estimates Spreadsheet... cnccrerreseeescesreeeseresessnenes C-18

Table D-1: Planning Level Market Analysis of Strategy 1: EXpress Bus SErviCe........cumeermmmreescrmmmensronsecnniasenonae D-3

Table D-2: Example primary market area benchmarks for Strategy 1: Express Bus Service......erereseennen. D-4

Table E-1: SUMMArY Of KEY SYSIEMI FATESco.ccseriessisressssesesssesssssssstsesvases ssa sssssssessmsassassssersssas sssessessnssasens E-1

Table E-2: Discussion Areas and Potential Data Need / Strategy...........        ls                                E-2



Ground Transportation Access Plan Study

[v]

SEATTLE-TACOMA INTERNATIONAL AIRPORT                                                       AUGUST 20, 2018

[FINAL)


List of Exhibits

Exhibit ES-1:  Enplaning Passenger Survey Results: Travel Mode (2017)         ....cceimecernnrreronmeesssessesnnnnns            EX-2

Exhibit ES-2: Overall Strategy EValUuation PrOCESS ........creeeneierrnrreriscesessiammecesimmmnssssisssssasssmsssssssssssssssisnassesssosssssnes EX-2

Exhibit ES-3: Results and Interpretation of Barriers to Light Rail Survey             certs      sen series            EX-3

Exhibit ES-4: Flowchart of Stakeholder Outreach Process      ........c......                      corresraeares EX-4

Exhibit 1-1:  Enplaning Passenger Survey Results: Travel Mode (20717) ccmcesssesssssesssssssssssssssssanns 1-2

Exhibit 1-2:  Enplaning Passenger Survey Results: Travel Mode Trends (2014 t0 2017).ocrcnrrrnserrensresnenenne 1-2

Exhibit 1-3: Ground Transportation Access Plan's Categorization within the Port of Seattle's Advanced
Planning ...cceeeerereneesessensessessssessnssssssesssnns -        reer            ens   1-4
Exhibit 2-1:  Flowchart of Stakeholder Outreach Process...                                    rere          esrniaens 2-2

Exhibit 3-1:  Examples of Progression of Living Wage Increases by City                    cere       iensssenii seen 3-4

Exhibit 3-2: View of Taxi Staging Area and Curbside at Copenhagen Airport...           meinen consessnesisesesnns 3-8

Exhibit 4-1: Comparison of Annual INCOMES......cwvcorerrionerimnrrinnnnns                         cerreeere   seerssensesneasees 4-2

Exhibit 4-2: Comparison of Annual NUMber Of AIrPOrt THIPScc...              reinsesrissseeessiessesssasesssssssssssssssssssossssaneses 4-2

Exhibit 4-3: Comparison of Ground Transportation MOA Share...sssesssessssssssssssssssnses 4-3

Exhibit 4-4: Trip PUrPOSE aNd RESIAENCY ..vveveeerrerreereirnesissesisresinesissesssssnsssssssessesssssssasssesssssssasssssssessssssssssssenssssssasssssssans 4-4

Exhibit 4-5:  Examples of Trip Origins to Seattle-Tacoma International Airport ........cmnicnmrnssnsssisssenns 4-5

Exhibit 4-6:  High-Occupancy Vehicle Service Example  Los Angeles International Airport Flyaway Bus.......... 4-6

Exhibit 4-7:  High-Occupancy Vehicle Service Example  Boston Logan International Airport Express Bus.......4-7

Exhibit 4-8:  Environmental IMPact DY MOGE......ornrnrissssssssnrssisrssessrssssssssssssssssssssssssssssssssssassssssssessssssns4-9

Exhibit 4-9:  Hierarchy of Ground Access Mode Choices......                         i.        correereamisseenia         sssiiae nes 4-10

Exhibit 5-1: Current Transit Network Near the AIrPOrt               rireeeeissesemssmsresssssesssssssssssssssssssssssssssssssssssasases 5-2

Exhibit 5-2: Current (left) and Future (right) Transit CONNECHIONS ........oreeoeeriiesirensesseressssssssssssenssssssssssssssasssens 5-4

Exhibit 5-3: Sound Transit 2014 LONG-RANGE PAN ...c..coirerimmereeniinenrinesssereessssssssessaseessssnsssssssssasssssssssssssssssmssssssssnssssanases 5-7

Exhibit 5-4: Summary of Perceived Barriers to Light Rail Use Based on Recent Passenger Survey .........o.... 5-8

Exhibit 5-5: Existing and Future Sound Transit Light Rail NEtWOTK ........mermmerrmimesiisensesonsessessssssecssasessenss5-10

Exhibit 5-6:  Light Rail Peak Demand and Enplaning Airport Passengers...                              i"      5-11

Exhibit 5-7:  Light Rail Peak Demand and Deplaning Airport PASSENGETS..........cowmevreemminessssssssensssssesssssessssensas5-12

Exhibit 5-8: Map of Other Agency and City Projects near Seattle-Tacoma International Airport...5-14

Ground Transportation Access Plan Study
[vi]

SEATTLE-TACOMA INTERNATIONAL AIRPORT                                                       AUGUST 20, 2018

[FINAL]
Exhibit 5-9: Trip Origins of Airport Employees                ........eeeearereens                                        5-16

Exhibit 6-1: Comparison of Taxi and Transportation Network Company Trends at SEA......

Exhibit 7-1: Overall Strategy Evaluation Process...

Exhibit 7-2: Level 1 Strategy Screening Process..........

Exhibit 7-3: Level 2 Strategy Screening Process...

Exhibit 7-4: Proportion of Strategies by General Category .....

Exhibit 8-1: Timeline of Next Steps

Exhibit B-1: Terms of Use Document Developed for the CPH Taxi Management System..

Exhibit B-2:  Screenshots of CPH Taxi Management System Forecast Tool...

Exhibit B-3:  Balancing Supply with Demand in the CPH Taxi Management Forecast Tool

Exhibit D-1: Airport trip origins by ZIP code overlaid with Sound Transit network................

Exhibit D-2: Airport trip origins by ZIP code overlaid with King County Metro routes.........

Exhibit D-3: Airport trip origins by ZIP code overlaid with HOV/HOT lanes. .......ccoeecnercernnne.

Exhibit D-4: Airport trip origins by ZIP code overlaid with leisure traveler trips........ceu....

Exhibit D-5: Candidate Express Bus Service Sites (Defining Market Capture Areas)..............















Ground Transportation Access Plan Study

[vii]

SEATTLE-TACOMA INTERNATIONAL AIRPORT                                                       AUGUST 20, 2018

[FINAL]
Table of Acronyms

ACRONYM/ABBREVIATION             DEFINITION                        SECTION FIRST NOTED

IY                                autonomous vehicle                           3.1

BOS                                 Boston Logan International Airport                 3.2.1

BRT                                     Bus Rapid Transit                                 5.1.2

CPH                                 Copenhagen Airport                            33

DUB                               Dublin Airport                               33

E-KPI                                     Environmental Key Performance Indicator             6.1.7.1

EPS                                      Enplaning Passenger Survey                          1.1

ESFH                                    Eastside for Hire                                  6.1.7.2

FAA                                   Federal Aviation Administration                    6.14

GHG                             greenhouse gas                           3.21

GIS                                      geographic information system                      733

GT                                   ground transportation                            1.2

GTAP                                Ground Transportation Access Plan                  1.1

HOV                             high-occupancy vehicle                       3.1

KCM                              King County Metro                           12

LAX                                    Los Angeles International Airport                    431

LGW                             Gatwick Airport                            33

LHR                                   Heathrow Airport                                33

LOS                                   level of service

MAP                            million annual passengers                     33

PMT                              passenger miles traveled                       4.4.1

Port                                     Port of Seattle

PRR                                   PRR Biz

SAMP                             Sustainable Airport Master Plan

SEA or the Airport                         Seattle-Tacoma International Airport

SD                                  Service Directive

SFO                                  San Francisco International Airport                 6.1.7.1

)                    Sound Transit                    1.2

TMA                            Transportation Management Association           3.1

TS                              taxi management system                      3.3.1.6

TNC                               transportation network company                  1.1

TSA                                   Transportation Security Administration               23

VMT                             vehicle miles traveled                        44.1

Ground Transportation Access Plan Study
[viii]

SEATTLE-TACOMA INTERNATIONAL AIRPORT                                                       AUGUST 20, 2018

(FINAL)
(Page Intentionally Left Blank)























Ground Transportation Access Plan Study
[ix}

| SEATTLE-TACOMA INTERNATIONAL AIRPORT                                                        AUGUST 20, 2018

[FINAL]

Executive Summary

Seattle-Tacoma International Airport (SEA or Airport) is one of the busiest airports in the United States, serving
almost 47 million annual passengers (MAP) in 2017. This activity is projected to increase to more than 60 MAP!
in the next 10 years.  The Airport has a major economic impact on King County and the Puget Sound region,
supporting $22.5 billion in total economic activity in 2017, according to the Sea-Tac International Airport
Economic Impacts study (January 2018).

To accommodate this projected increase in passenger traffic, the Sustainable Airport Master Plan (SAMP)
includes an ambitious capital improvement program centered around a major terminal expansion program and
associated  landside improvements. It sets the stage for future development to accommodate increased
demand, but doing so in a way that ensures long-term sustainability of this critical element of the Puget Sound
economic fabric.

In 2017, the Port of Seattle commissioned this Ground Transportation Access Plan (GTAP) to advance efficient
and sustainable transportation modes, including consideration of equity while also addressing traffic congestion
on the airport curbs and roadways. It is a key objective of the Port to foster equity, both from a consumer-
options perspective and a desire to support quality "living wage" jobs perspective. The underlying purpose of
the GTAP Study is to assist the Airport and the Puget Sound region identify strategies that foster shifts in the

way Airport customers and the workforce think about Airport access; strategies that will affect a person's mode
choice in favor of longer-term sustainable options, while being sensitive to established equity and producing
measurable benefits at a reasonable cost.

A major contributor to traffic congestion is a heavy reliance on low-occupancy modes of transportation to

access the airport.  According to the most recent passenger survey (conducted quarterly by Port staff) and as
reflected on Exhibit ES-1, almost 80% of originating passengers arrive at the Airport via low-occupancy modes,
including private vehicles, rental cars, taxis, limousines, and vehicles associated with transportation network
companies (TNCs) such as Uber or Lyft. This ongoing  reliance on single- or low-occupancy modes of
transportation to the Airport perpetuates several burdens, ranging from Airport Expressway congestion to
Airport  curbside  congestion  and  environmental  pollution.  Addressing  this  congestion  in  a  constrained
environment by simply building more roadway facilities becomes financially and environmentally unsustainable.


' MAP
million annual passengers
"FAA Terminal Area Forecast (TAF), https//www.faa.gov/data_research/aviation/taf (accessed January 24, 2018).

Ground Transportation Access Plan Study
[EX-1]

SEATTLE-TACOMA INTERNATIONAL AIRPORT                                                       AUGUST 20, 2018

[FINAL]
This is a significant issue that challenges most major metropolitan areas in the United States, even if the airport
has been adequately served by higher-occupancy forms of transportation for decades.

Exhibit ES-1: Enplaning Passenger Survey Results: Travel Mode (2017)

40%   38%

35%                                                                  Il High-occupancy mode

30%

25%

20%

15%

10%

5%

0%




NOTE: 1/ Other includes bicycle.

SOURCES: Business Intelligence, Enplaning Passenger Survey, January 2018, Ricondo & Associates, Inc, February 2018 (Analysis).

Overview of GTAP Study Methodology

The GTAP Study process included five general components, as illustrated on Exhibit ES-2 and described in the
following paragraphs.

Exhibit ES-2: Overall Strategy Evaluation Process


Generation                              |EI]              Level 2               SaainaEiaAel
(Ile LEE            List ofiInitial           SACRE            Screening:            Recommendations
Stakeholder         NEI   ES          Qualitative          Quantitative           and frade-offs
Outreach                             Evaluation            Analysis

SOURCE: Ricondo & Associates, Inc, March 2018 (Analysis).




Ground Transportation Access Plan Study
[EX-2]

SEATTLE-TACOMA INTERNATIONAL AIRPORT                                                       AUGUST 20, 2018

[FINAL]
The GTAP Study began with a series of meetings with Port staff, stakeholders, and regional transportation
agencies to gain a contextual understanding of transportation issues and trends in the Puget Sound region, and
how they impact the Airport.  This component of the study also included data collection to quantify regional
transportation trends,  information  gathering  about ongoing Airport development programs,  research  of
regional transportation programs and initiatives (existing services as well as future planned improvements), and
benchmarking airports with comparable activity levels and service offerings to identify trends and best practices
as they relate to airport access.

Simultaneous to this information gathering phase, the GTAP Study team was assessing mode choice and mode
shift trends as they relate to the Airport and the entire Puget Sound region. While it may be possible to reliably
predict if a certain strategy or policy will affect mode choice in a "positive" or "negative" way, it is very
challenging to predict or quantify "how positive" or "how negative" the impact of a strategy will be in terms of
how many passengers will change behavior.  This challenge is increased when considering rapidly emerging
trends where there is very little historical data to assess consumer preferences. [For example, Transportation
Network Companies (TNCs) like Uber or Lyft emerged only 2-3 years ago and grew from escorting zero

passengers to the Airport to almost 1.3 million passengers in 2017 according to the Port of Seattle's Ground
Transportation Monthly Activity Report.  Similarly, it is difficult to predict what impact driverless vehicles may
have in the coming years.]  Exhibit ES-3 illustrates many of the perceived barriers that passengers face when
making decisions about mode choice, particularly as they relate to the option of using transit.

Exhibit ES-3: Results and Interpretation of Barriers to Light Rail Survey


Barrier to using transit (barrier score)                          Barrier score

Travel time vs. car [EEE 24           Interpreting Barrier scores:

Need to transfer [0] 14              "Barrier  scores"  indicate  the  relative

influence of each factor. For example, the
Service frequency [IT 13
travel time factor with a barrier score of 24

Service reliability [I 12                 was six times more likely to be selected as
the  largest  barrier  than  the  covered
Handling luggage [IIE10                walkway from the Airport station  to

Outdoor walk to transit                                    terminal.
EE
station
Behavior of other transit
passengers            LL
Likelihood of rain [I 4

Covered walk from
I 4
Airport station to terminal

Ticket cost  [I 2


SOURCE: Business Intelligence, Light Rail Barrier Survey, Port of Seattle, November 2016


Ground Transportation Access Plan Study
[EX-3}

| SEATTLE-TACOMA INTERNATIONAL AIRPORT                                                       AUGUST 20, 2018
[FINAL]

As the GTAP Study progressed, the GTAP Study Team and Port leadership conducted a series of meetings and
workshops with Airport staff and tenant employees, local and regional transportation agencies, and key airport
users/stakeholders (e.g., TNC, taxi and commercial ground transportation operators). The purpose and timeline
of these meetings are summarized on Exhibit ES-4.  Detailed results of the meetings, workshops, and surveys
are presented in appendices of this document.

Exhibit ES-4: Flowchart of Stakeholder Outreach Process
-
PROJECT             PORT INITIATIVES      SOUND TRANSIT        GTAP STATUS        LEVEL 1 STRATEGY
KICK-OFF              COORDINATION -      AND KING COUNTY      PORT LEADERSHIP     EVAL WORKSHOP
(i.e. EQUITY AND       METRO
ACCESSIBILITY)

DATA.COLLECTION           = 2. ANALYSIS AND FEEDBACK              3. STRATEGIES

COMMISSION        AIRPORT             GROUND             COMMISSIONER     COMMISSIONER
EQUITY PRINCIPLES    WORKFORCE            TRANSPORTATION       2:2:1'8*              2:2:1'S & PORT
WORKSHOP        SURVEY             PROVIDERS                          LEADERSHIP
O   =     6
&@  Port Staff Outreach  Commission/Staff Workshops     Workforce Survey o Agency/City Outieach (=  Ground Transportation Operator OQutieach
* Briefing with former Commissioners Albro and Creighton

SOURCE: PRR Biz, February 2018 (Analysis); Ricondo & Associates, Inc, March 2018 (Analysis).

These workshops led to the identification of more than 60 potential strategies to fulfil/foster the user changes
required to achieve the stated goals and objectives of the GTAP Study. These potential strategies are detailed
in appendices of this report.

The Ricondo Team organized/condensed the strategies by classifying them into one of four target audiences
that each would impact, as well as identifying the key mode(s) that would be affected.  Further, the Team
evaluated the strategies through a two-step screening process, illustrated on Exhibit ES-5 and Exhibit ES-6. In
the first level of screening (Exhibit ES-5), each strategy was scored using principles/goals that reflect the purpose
of the GTAP Study and the Port Century Agenda goals. In the second level of screening (Exhibit ES-6), the team
relied on industry research and professional judgement to quantitatively assess the strategy's potential impact
on metrics such as mode shift, vehicle miles traveled, greenhouse gas emissions,  capital  investment
requirements,  and  operating  costs.   Equity  principles  were  also  assessed,  including  economic  equity,
environmental equity, regional access and operational equity, and social equity.


Ground Transportation Access Plan Study
[EX-4]

SEATTLE-TACOMA INTERNATIONAL AIRPORT                                                       AUGUST 20, 2018

[FINAL]

Exhibit ES-5: Level 1 Strategy Screening Process


CAVE                              Summary of
Screening                                mmendation


Classification                          MCLG)

Worksheet Tool

"=    Who: Passengers,
Evaluation of
input              Employees
"    Mode: Private vehicle,                  Principles/Goals
rail, bus, TNC, Airporter, .   Social
Eee
*    Environmental
Initial
Strategies                                                   *    Economic
*    Regional Access
and Operations               Output
+    Consumer
List of
Options
Refined
"    Fiscal Impacts


*                                 Strategies
*    Commute Trip Reduction                    Century Agenda


*    land Use/Location


*    Parking Policy/Pricing


*    Site Enhancement


*    Transit System/Mode
Separate Out
Share Improvements
\
2
+    Contractual/Policy            |              List cost-effective strategies that are

2"
v           not the focus of GTAP objectives;

these should be explored further in

the CTR Program
"    Site enhancement strategies that will
be carried forward into other
infrastructure SD's

SOURCES: Ricondo & Associates, Inc, March 2018 (Analysis).







Ground Transportation Access Plan Study
{EX-5]

SEATTLE-TACOMA INTERNATIONAL AIRPORT                                                       AUGUST 20, 2018

[FINAL]

Exhibit ES-6: Level 2 Strategy Screening Process


EVE
Screening

Identification of impacts:                             Output

HAT ITRS
Summary.Handoutiwith:                                                                                     ii
*
N            Mode Share Changes                             Evaluation)Matrix
(iE of                  *    Operating Costs
Refined /    +  (Capital Costs }
Strategies                 +    Vehicle Miles Traveled (VMT)                 Summary of
+    Greenhouse Gases (GHG)                    principles Gests


=    Equity Screening                             +    Strategy Description


"    Primary Benefits


"    Primary Drawbacks


"    Other Considerations
(e.g., trade-offs, case
studies)


SOURCES: Ricondo & Associates, Inc, March 2018 (Analysis).

Summary of GTAP Study Recommendations
From  this  two-level  screening/evaluation  process,  several  recommendations  and  feasible  strategies
emerged. (Note, some of these strategies combined multiple items identified in the ground access strategies
workshops and stakeholder engagement process). The final recommendations and shortlisted strategies are
categorized as either being a Business Strategy or a Ground Access Strategy. These are summarized below in
Table ES-1 and Table ES-2, and detailed in Section 8 of the study. The detailed qualitative and quantitative
evaluation of the shortlisted (top 10) ground access strategies are provided in Table ES-3. In summary, should
all of the top 10 ground access strategies be implemented, the planning-level estimated aggregate impact is a
reduction of up to 10 percent of the Port-controlled greenhouse gas emissions (GHG) (with an estimated annual
reduction of up to 100 million vehicle miles traveled (VMT) and 42,000 tons of GHG, and potentially 2 million
single-occupancy vehicles off the road annually). It has been noted, however, that several of the strategies
require further detailed study prior to implementation, and the estimated cumulative effects will be influenced
by the ultimate combination of strategies actually implemented, and the success of those efforts.


Ground Transportation Access Plan Study
[EX-6]

SEATTLE-TACOMA INTERNATIONAL AIRPORT                                                                    AUGUST 20, 2018

(FINAL)

Table ES-1: Shortlisted (Top 10) GTAP Study Strategies

AFFECTED STAKEHOLDER(S)
STRATEGY                  DESCRIPTION                      NEXT STEPS
GT
Air Pax    Work-
force    Oper.
Muitiple Variations of Express     Express service from park and nde lots in           Conduct Port sponsored feasibility
Bus Service               primary surrounding aty locations: secure           study and Pilot program (scoping        Vv        v
parking. 30 m.nute service (Port, KCM. ST TBD)        undervay)
Form a Transportation         Member controlled, orgaruzations that provide        Conduct Port sponsored feasibility
Management Association        transportation services In a part cular area           study
Dedicated staff to manage CTR pregrams for         Recommend Fort to incorporate in
v
airport workforce including nde share             Commute Trip Reduction program
matching. guaranteed nde home, transit
subsidies

informaucn Shanng and        Distribute information about transit routes and        Recommend Port to pursue
Precmoting Transit            integrate promot ons/marketing during arrine        stakeholder partnerships and
v
ticket purchase and check in                  additional advertising/information
sharing opportunities
Public Private Partnerships for     Develop partnerships with ride share             Conduct Port sponsored feasibility
First/Last Mile Coverage        companies and regional agenctes to provide         study with TNC comparues and         v       v        v
first and last mile coverage                   regional agencies

increase/preserve King County     Mare frequent service (assuming regional           Coordination with regional agencies
Metro RapidRide and Sound      agency sponsorship)                      {addincral study and/or travel         Vv        Vv        v
Trans.t Express Bus Service       Change pick up/drop off location               demand modeling may be necessary}

Ticket for Free Transit          Passengers and employees nde free on tnps         Coordination with regional agencies
Ride/Ride Free Area           from the Airport                         (additional study and/or travel         v       v
demand medeling may be necessary)

Incentives for Ride Share and      Provide discounts at airport concessionaires or        Recommend Port to incorporate in
Transit Use               access to aiine club lounges for travelers with        CTR program
transit pass, transit receipt, or verification of
v       v
panticipaticn in Ricte Share program
Implement a parking "cash cut" program
managed by Airport TMA
Revenue structures           Develop a financial model to estimate impacts        Further revenue/financial analysis
anticipating Autonomous       of AV adoption
v
Vehicles                 Develop recommendations for Port policies
and programs around AVs

Airpest Access Fees           Consider establishing fee structure for vehicles        Further revenue/financial analysis
accessing terminal curbs; consider legislative                                   v
implications
Install gantries for electronic fee collection

Restructure Employee Parking     Restructure complimentary garage parking to         Further revenue/financial analysis
incentivize Ride Share and transit                (paired with TMA and garage analyses
Implement a parking "cash cut" program           findings)                              v
managed by Airport TMA
Subsidize ORCA passes (state CTR program
influences benefit)

NOTE Strategies are not in order of priority

SOURCE Ricondo & Associates Inc. June 2018 (Analysis)



























Ground Transportation Access Plan Study
EX 7)

SEATTLE-TACOMA INTERNATIONAL AIRPORT

AUGUST 20, 2018

[FINAL]

Table ES-2: Recommended Business Strategies Summary

CATEGORY                                      DESCRIPTION

Business Model                    Continue with hybrid model approach, with agreements awarded to qualified concessionaire(s)

Fiscal/Revenue                    Develop a financial model to asses:
What sort of structures might adapt well to future C/AVs
How changes to commercial GT rates may affect long-term SEA financial needs
How changes will affect cost per enplaned passenger
The extent to which a revised fee structure will affect the entire range of businesses: taxis,
limos, TNCs, courtesy shuttles, rental cars, and airporters
How changes to the rate structure will affect the Airport capital program and the ability to fund
long-term needs, including SAMP
Assess annual permit process for GT operators in lieu of per trip fees
Consider impact of a market-based competitively bid rate
Airport access fees
Potential for offering first/last mile coverage incentives
Employee parking ~ impact of potential restructuring

Technology                      Consider future installation of communication infrastructure to support C/AVs and airport
access mechanisms, including collecting data that supports incentivizing higher occupancies

Labor Harmony                  Labor Relations and Office of Social Responsibility continue to develop Port-wide Labor
Harmony Policy and community engagement plan

Number of Vehicles                Establish fleet to balance supply against demand, while minimizing wait time, and optimizing
driver income

Environmental/Sustainability       Continue Re-match program for TNCs

Facilities and Operations           Use Bandwagon or comparable API to discount passenger fare while increasing driver receipts

Management                  Conduct feasibility study for forming a Transportation Management Association



SOURCE: Ricondo & Associates, Inc, June 2018 (Analysis).








Ground Transportation Access Plan Study
{EX-8]

ACCA INT IRLIAT


Table E53:     of Qualitative   and Q    ive  Analysis of      (Top 10)


QUALITATIVE IMPACTS: EQUITY TRADE-OFFS                                                    eR

REGIONAL ACCESS &OPERATIONS
ESTIMATED
Social                B1Ralidy       ESTIMATED CAPITAL    ESTIMATED    SREEVHOUSEGASES    ANTICIPATED
STRATEGY         ECONOMIC     ENVIRONMENT
operaTING cos               pevenue impacts

Multiple Variaticns of Express Bus                                                     Leltipte Variations of Expre:s Bus
Scnice                 BN                               oO            Servke                             X          X           Oo

Ferm a Transportaticn          O                                oO            Form a Transpertation           SID                                  O
Management Awsorution (THA                                                      Management Associat rin (TMA                              Xx

Infoimaticn Sharing and
Promoting ltanst            BSH :Stating und                        N/A                                Bs
Promoting Transit                                    x           x

Public frizate Partner beps for       < Public Private Partneeshipy: for       S          NEN          xX
First/Last Mile Coverage                                                         Furst/l azt bile Coverage                                             x

Increase, preserve bang County       Bs8                                             Intecaznipreserve Ki County                  BEE
Metio Rapicitide and Sound                                                       Lictra RupicRite and Sound        IOH                    xX          0
Team: Express Bus Serie                                                        Transit xpress Bus Serie

Tiehet for Free Tranzt Ride Rule      "                                              Ticket fer Free Vranst Ride Ride       SN          NE         0          x
Free Arey                                                               Free Arca

Share and       BS                                                   Fil  eand
N/A               1                            NE         0          xX
lran:it Use                                                              TransitUse

Revenue structures IRHGEILNg       O                                              flesenur strunture            SBS          NE         0          NN
Autcanmous Vehicles (AVS                                                        Autonomous Vehieles (AVS!
Xi                                                               NEE        A"
Arpoit Access Fees                                                           AinpartAves: Feet

Restructure Emplogee Making       Zz>                                             Retiueture Enploges Parking       SESE          AE          x          NN


LEGEND
SCORE   CAPITAL OPERATING   GHG REDUCTION    REVENUE IMPACT
Cost       (TONHES/YR)    (MILLION  ANNUALLY)
Vv       $0 to 82m       2 10,000       Source (+)
oO      $210 $10m     5,000 < 10,000     <$1m Loss ()
X       >$10        <5,000      >$1mLoss()

SOURCE ficands bi Auecintes,

SEATTLE-TACOMA INTERNATIONAL AIRPORT                                                       AUGUST 20, 2018

[FINAL]

1.    Introduction

1.1       Study Objectives
Seattle-Tacoma International Airport (SEA or the Airport) is one of the busiest airports in the United States; it
served 46.9 million passengers in 2017. The Airport has a major economic impact on King County and the Puget
Sound region, in which it supported $22.5 billion in total economic activity in 2017.* The Sustainable Airport
Master Plan (SAMP) forecasts continued high passenger growth for the Airport. As a result, the Port of Seattle
(the Port) is seeking ways to reduce traffic congestion and air pollution at SEA, which has resulted in the
development of this Ground Transportation Access Plan (GTAP) Study.

The GTAP Study identifies several objectives, which include advancing transportation modes and programs that
foster equity from the consumer options perspective, as well as supporting quality "living wage" jobs. Other key
objectives include promoting Airport access via environmentally preferred modes and increasing the carrying
capacity on the ground access system. The strategy development process included a consideration of changing
technologies and trends in the transportation industry, as well as coordination efforts and partnerships with
regional  transit  providers  and  nearby  communities.  The  GTAP  Study  will  inform  the  Airport's  ground
transportation business model, with an emphasis on contractual relationships, support of the Airport workforce,
and a focus on current and future ground access trends. These objectives guided the study and will help the
Port advance toward its "Century Agenda" goals.

As shown on Exhibit 1-1, and based on the most recent quarterly Enplaning Passenger Survey (EPS),
approximately 80 percent of all originating passengers arrive to the Airport via single-occupancy or low-
occupancy mode (e.g. private vehicle, rental car, taxi, limousine). Shifting passengers from single-occupancy
modes to higher occupancy modes, such as public transit and Airporters, should relieve some of the traffic
congestion and delays that passengers experience accessing the Airport. Exhibit 1-2 shows the travel mode
trends, which are based on results from three previous EPSs compared with the current year. Table 1-1 provides
mode share category definitions for SEA and illustrates the change in data definition within the EPSs. Noticeable
trends are the introduction and growth of transportation network companies (TNCs) and the decline of taxi
share at the Airport.




' Community Attributes, Inc., Sea-Tac International Airport Economic Impacts, January 2018

Ground Transportation Access Plan Study
1-1]

SEATTLE-TACOMA INTERNATIONAL AIRPORT                                                       AUGUST 20, 2018

[FINAL]

Exhibit 1-1: Enplaning Passenger Survey Results: Travel Mode (2017)


[2] High-occupancy mode






NOTE: 1/ Other includes bicycle

SOURCES: Business Intelligence, Enplaning Passenger Survey, January 2018, Ricondo & Associates, Inc, February 2018 (Analysis)


Exhibit 1-2: Enplaning Passenger Survey Results: Travel Mode Trends (2014 to 2017)



35%

30%



59:6%50,6%
21

Private vehicle ~~ Rental vehicle   TNC (eg Uber,   LINKlightrail   Shuttle Express       Taxi       Public transit bus
curbside                         Lyft)
D2014  2015   2016  2017

NOTE: Selected travel modes are only shown for data collected in the same category definition. Categories have changed across analysis
years; 100 percent of
modes are therefore not reflected See Table 1-1.

SOURCES: Business Intelligence, Enplaning Passenger Survey, January 2018; Ricondo & Associates, Inc., February 2018 (Analysis).


Ground Transportation Access Plan Study
(1-2)

Limitations of Translatable Documents

PDF files are created with text and images are placed at an exact position on a page of a fixed size.
Web pages are fluid in nature, and the exact positioning of PDF text creates presentation problems.
PDFs that are full page graphics, or scanned pages are generally unable to be made accessible, In these cases, viewing whatever plain text could be extracted is the only alternative.