Sustainable Airport Master Plan
Near-Term Projects Environmental Review
Update and Budget Request
Item No.10c supp
Meeting Date: June 27, 2023
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
4
Environmental review analysis based on
constrained growth scenarios
Proposed Action
Constrained Scenario
No Action
Constrained Scenario
2024
Updated Schedule
5
NEPA EA Draft
Document
Agency and Public
Comment Period
(Q4 2024)
NEPA EA Agency &
Public Review
Complete
(Q1 2025)
NEPA EA Final Document
& Decision
(Early Q2 2025)
SEPA EIS Agency &
Public Review
Complete
(Mid Q3 2025)
SEPA EIS Final
Document &
Decision
(Q4 2025)
2025
Impact
Analysis
Draft
Sections
(June 2024)
2026
SEPA EIS Draft Document
Agency and Public
Comment Period
(Late Q2 2025)
= Key milestones
= Agency and Public Comment Period
Existing
Condition
Draft
Sections
(Aug. 2023)
Commission
considers/approves
project(s)
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
7
Authorization Total
Previous authorization (11/10/2015) $3,000,000
Previous authorization (2/25/2020)
Current request for authorization
$3,400,000
$2,350,000
Total authorizations, including this request $8,750,000
