10c. Presentation
SAMP Update and Budget Increase
Item No.10c supp Meeting Date: June 27, 2023 Sustainable Airport Master Plan Near-Term Projects Environmental Review Update and Budget Request Sustainable Airport Master Plan Near-Term Projects • Additional passenger processing facilities and gates to accommodate projected 56 Million Annual Passengers (MAP) at an optimal Level of Service • Additional cargo facilities to accommodate projected cargo demand • Airfield infrastructure modifications to meet current Federal Aviation Administration airport design standards • Improvements to enhance the efficiency of the overall taxiway layout • Additional fuel storage facilities to meet projected demand and the Port’s Sustainable Aviation Fuel initiative 2 Near-Term Projects Undergoing Environmental Review 3 Environmental review analysis based on constrained growth scenarios Proposed Action Constrained Scenario No Action Constrained Scenario 4 Updated Schedule NEPA EA Final Document & Decision SEPA EIS Final (Early Q2 2025) Document & Decision (Q4 2025) Commission considers/approves project(s) 2024 2025 2026 NEPA EA Agency & SEPA EIS Agency & Public Review Existing Impact Public Review Complete Condition Analysis Complete (Q1 2025) Draft Draft (Mid Q3 2025) Sections Sections (Aug. 2023) (June 2024) SEPA EIS Draft Document NEPA EA Draft Agency and Public Document Comment Period = Key milestones Agency and Public (Late Q2 2025) = Agency and Public Comment Period Comment Period (Q4 2024) 5 Budget Increase Justification • Schedule extension to update and complete analysis and documentation • Factors requiring extended schedule – COVID-19 pandemic – Change in opening year of Sustainable Airport Master Plan (SAMP) Near-Term Projects (NTP); from 2027, now 2032 – Update of aviation demand forecasts – Update of technical analysis due to delay and new NTP opening year 6 Request Authorization To ta l Previous authorization (11/10/2015) $3,000,000 Previous authorization (2/25/2020) $3,400,000 Current request for authorization $2,350,000 Total authorizations, including this request $8,750,000 7
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.