Sustainable Airport Master Plan
Near-Term Projects
Environmental Review
Contract Budget Increase Request
Item No. 8b_supp
Meeting Date: February 25, 2020
Schedule
2
Accomplishments
• Agency and public scoping
• Scoping Report
• Demand forecast update and Constrained Operating Growth
Scenarios
• Preliminary Purpose and Need documentation
3
Budget Increase Justification
• Planning work extension and advance planning coordination
• Expanded scoping process and extensive engagement and
community outreach
• Additional technical analysis
• Separation of National Environmental Policy Act (NEPA) and
State Environmental Policy Act (SEPA) processes
4
Budget Increase Justification Example
Extensive Engagement and Outreach - Scoping
• Public agency meeting: 7 agencies attended
• Public open houses: 300+ attendees
• Online open house*: ~3,500 site visits
• Agency commentors: ~10
• Individual commentors: ~750
• Outreach
– Post cards* (14,000) - Local Online Media - Social Media
– Airmail (95,000) - Local Newspaper - Community Events
– Media Advisories - Emails *Five languages
5
Request
6
Authorization
Total
Previous authorizations (11/10/2015)
$3,000,000
Current request for authorization
$3,400,000
Total authorizations, including this request
$6,400,000
