Main Terminal Optimization Plan
MTOP
Commission Briefing
July 23, 2019
Item No. 8a
Meeting Date: July 23, 2019
The Main Terminal Optimization Plan
OBJECTIVES
Develop a roadmap that increases
the efficiency of the Main Terminal
including:
• Address passenger experience
issues
• Accommodate growing demand
• Optimize the existing footprint
• Balance the facility
• Leverage existing infrastructure
2
Gap Analysis
CONSIDERATIONS
• Functional area (square footage)
• Operational efficiency (throughput)
• Ability to handle current and future
demand
• Passengers
• Baggage
3
Gap Analysis
FUNCTIONAL AREAS
• Screening Checkpoints
• Check In Hall (baggage acceptance points)
• Holdrooms
• Dining & Retail
• Restrooms
• Support Spaces (Airlines, ADR, Port)
• Baggage Claim
• Baggage Screening & Make-Up
4
Level of Service
5
Under-Provided at Sea-Tac Airport
6
Main Terminal Optimization
Plan Design Basis
MAIN TERMINAL LEVEL-OF-SERVICE
Y2017
Y2018
Y2019
Y2020
Y2021
Y2022
Y2023
Y2024
Y2025
Y2026
Y2027
Y2028
M AP 47 52 59 66 M AP 47 52
Passenger Screening Checkpoint
Check-in Hall
Holdroom
Commercial Support
Public Restrooms
Airport Support
Commercial Program
Airline Support
Airline Ticket Office (ATO)
Domestic Bag Claim
Outbound Bag Make-up
Baggage Service Office (BSO)
Bag Screening
MAIN TERMINAL LEVEL-OF-SERVICE
Y2017
Y2018
Y2019
Y2020
Y2021
Y2022
Y2023
Y2024
Y2025
Y2026
Y2027
Y2028
Y2029
Y2030
Y2031
Y2032
Y2033
Y2034
Current and Future Level of Service with No Action
Forecast Level Of Service Based On Proposed Concepts
Optimum: Sufficient space to accommodate necessary functions in a comfortable environment + acceptable waiting times
Sub-optimum: Crowded and uncomfortable + acceptable waiting times
Under-provided: Crowded and uncomfortable + unacceptable waiting times
LEGEND
Projects Assumed
Implemented
Actual Y2018
Activity
Future Level of Service Assuming Plan
Implemented by 2026
7
MTOP STRATEGIC VISION
8
Security
Checkpoint &
Queueing
Check-In/
Baggage
Acceptance
Points
Passenger
Circulation
Check-in Level
7
5
2
14
4
3
6
8
9
12
10
11
13
1. Bag Claim Checkpoint (Option A and B)
2. South Check-in Hall - Back Hall In-Line Positions
3. North Central Checkpoint (Option A and B)
4. South Checkpoint
5. South Central Checkpoint (Option A and B)
6. South Check-in Hall In-Line Positions
7. Center Check-in Hall - Zone 5
8. Central Checkpoint
9. South Check-in Hall - Zone 2
10. Center Check-in Hall - Zone 4
11. South Check-in Hall - Zone 3
12. North Check-in Hall - Zone 6
13. North Checkpoint 5
14. North Check-in Hall - Zone 7
Project Areas
Baggage Level
1
N
IDENTIFIED MTOP PROJECT AREAS
9
NEXT STEPS
1. Checkpoint One Relocation
2. Northern Expansion of Checkpoint Three
3. Promenade Build-Out
Commission Next Steps:
Approval for Checkpoint One Relocation - Project Definition Document (PDD) development funds
Anticipated Q3 2019
10