regional airport planning committee g. hardy acree, director of airports january 23, 2009 regional...
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Regional Airport Planning CommitteeRegional Airport Planning Committee
G. Hardy Acree, Director of AirportsG. Hardy Acree, Director of Airports
January 23, 2009January 23, 2009
Regional Airport Planning CommitteeRegional Airport Planning Committee
G. Hardy Acree, Director of AirportsG. Hardy Acree, Director of Airports
January 23, 2009January 23, 2009
Sacramento County Airport System
The County Airport System operates four Airports:• Sacramento International Airport (SMF) – Primarily Commercial
(passenger) with some Cargo and Military ops.
• Sacramento Mather Airport (MHR) – Primarily Cargo Operations with some General Aviation (GA) and Military ops.
• Sacramento Executive Airport (SAC) – Primarily GA Operations
• Franklin Field (F72) – Primarily Pilot Training
Role of each airport is defined in the Board of Supervisors approved Airport System Plan
Sacramento County Airport System
Sacramento InternationalSacramento International
Sacramento MatherSacramento Mather
Franklin FieldFranklin Field
Sacramento ExecutiveSacramento Executive
NO
RTH
Mission Statement
Consistent with our community’s values, we will operate, maintain and develop the
County Airport System in a safe, convenient and economical manner. We will be a leader in the airport industry by exceeding expectations and providing
customer service second to none.
Airports of Choice for Northern California
SMF Primary and Secondary Markets Map of Northern California
Napa Valley/Wine Country 1-hour drive
Lake Tahoe1.5-hour drive
YosemiteNational
Park3.5-hour drive
SMF
Sacramento International Airport (SMF)
12 major airline carriers and 1 commuter airline
360 Flights per day The airport consists of
5,671 acres Two Terminals
• Terminal A: 202,000 sq.ft.• Terminal B: 134,000 sq.ft.• 27 total contact gates
International Airport Existing Conditions
C-IV Airport Reference Code (B-767) 2 Parallel Runways (6,000 feet apart)
• 16L/34R – 8,600 feet x 150 feet CAT I ILS Pavement Strength
– 100,000 lbs Single– 209,000 lbs Dual– 407,000 lbs Dual Tandem– 850,000 lbs Double Dual Tandem
• 16R/34L – 8,600 feet x 150 feet CAT III ILS to 16R Pavement Strength
– 75,000 lbs Single– 209,000 lbs Dual– 407,000 lbs Dual Tandem– 850,000 lbs Double Dual Tandem
International Airport Future Conditions
D-V Airport Reference Code (B-747)
3 Parallel Runways • 16L/34R – extend to 11,000 feet x 150 feet
ILS CAT III
• 16C/34C (existing 16R/34L) – 8,600 feet x 150 feet ILS CAT III
• 16R/34L (new runway) – 8,600 feet x 150 feet ILS CAT III
International Airport - Development Plan
NORTH
International Airport – Economic Activity
Over 5,000 direct and induced on-site jobs. Visitors arriving via International Airport support over 12,000 direct and induced jobs in the local visitor industry.
Creates over $27 million in State/Local Taxes on-site annually and over $64 million for the region.
In calendar year 2007, International Airport exceeded 10.7 million origin and destination passengers.
Sources: 2003 Sacramento County Airport System Economic Impact Report
Sacramento County Airport System Statistics
Sacramento Mather Airport (MHR)Sacramento Mather Airport (MHR)
Opened for Civilian Use on May 5, 1995.
Board of Supervisors adopted Draft Master Plan on February 17, 2004.
• Environmental Review underway, expected completion in 2009.
The airport consists of 2,686 acres.
Average of 112 flights per day.
Opened for Civilian Use on May 5, 1995.
Board of Supervisors adopted Draft Master Plan on February 17, 2004.
• Environmental Review underway, expected completion in 2009.
The airport consists of 2,686 acres.
Average of 112 flights per day.
Mather Cargo Activity Forecast
2004 2005 2006 2007 2015 2025
Air freight (x 1,000 tons) 57 58 60 82 116 140 Aircraft operations
Air carrier cargo 4,692 4,643 5,392 5,642 5,630 6,534
Air taxi/Commuter 11,817 11,061 12,702 13,106 12,811 15,100
General aviation 54,196 59,593 62,954 65,380 66,000 76,000
Military 9,886 10,647 10,552 15,662 13,000 13,000
TOTAL 80,591 85,944 91,600 99,790 97,441 110,634
Annual % change 6.6% 6.6% 8.9% 1.3% 1.3%
Base RangeHistoric
PAL 1 PAL 2
Master Plan Forecast
Sources: 2008 Sacramento Mather Airport Master Plan Forecast Update
Sacramento County Airport System Statistics
Mather Airport Existing Conditions
D-V Airport Reference Code (B-747) 2 Parallel Runways (700 feet apart)
• 22L/4R – 11,300 feet x 150 feet 22L – ILS CAT I, MALSR, VASI 4R – GPS, VOR, VASI Pavement Strength
– 160,000 lbs Single – 280,000 lbs Dual– 500,000 lbs Dual Tandem– In excess of 750,000 Lbs Double Dual Tandem
• 22R/4L – 6040 feet x 150 feet 22R/4L – VFR
Mather Airport Future Conditions
D-V Airport Reference Code (B-747) 2 Parallel Runways (700 feet apart)
• 22L/4R – 11,300 feet x 150 feet 22L – ILS CAT III, RVR, ALSAF, VASI, TDZ, CL, HIRL 4R – GPS, VOR, VASI Pavement Strength
– 160,000 lbs Single– 280,000 lbs Dual– 500,000 lbs Dual Tandem– In excess of 750,000 lbs Double Dual Tandem
• 22R/4L – extend to 7,200 feet x 150 feet 22R/4L – VFR
Mather Airport Development Plan
Executive Airport (SAC)
Master Plan update is underway• Public draft expected second quarter of
2009.
Average of 176 flights per day. The airport consists of 520 acres. Three Runways
• RWY 2/20 - 5,530’ x 150’ 2: ILS, MALSR 20: REIL, VASI
• RWY 12/30 - 3,836’ x 100’ 12: REIL, VASI 30: REIL, VASI
• RWY 16/34 - 3,485’ x 150’ 16/34: visual
Mather and Executive Airport -Economic Activity
$225 million annually in business revenue generated by firms handling air freight and providing General Aviation services.
$20 million annually in local purchases made by firms providing direct services to the two Airports.
Airport activities at Mather and Executive create a personal income impact to direct, indirect, and induced labor of an estimated $51 million annually.
Source: 2003 Sacramento County Airport System Economic Impact Report
Franklin Field (F72)
Master Plan update is underway• Public draft expected second quarter of
2009.
Average of 99 flights per day. The airport consists of 514 acres. Two Runways
• RWY 16/36 – 3,240’ x 60’ visual
• RWY 9/27 – 3,120’ x 60’ visual
No Fuel or FBO
Activity Trends
International• Passengers: 10,767,639
(2008 CYTD Nov -6.8%) 5 year trend: +27% 10 year trend: +55%
• Operations: 173,901 (2008 CYTD Nov -10.9%) 5 year trend: +10% 10 year trend: +4%
• Based Aircraft: 6
Mather• Operations: 99,790
(2008 CYTD Nov -12.6%) 5 year trend: +17% 10 year trend: +44%
• Based Aircraft: 74
Executive• Operations: 116,378
(2008 CYTD Nov -1.8%) 5 year trend: +7% 10 year trend: +4%
• Based Aircraft: 365
Franklin Field• Operations: 36,000
5 year trend: +33% 10 year trend: +112%
• Based Aircraft: 12
Source: Sacramento County Airport System Statistics
The Big BuildSacramento International Airport’s New Terminal
Terminal A remains as unit terminal with modifications
Landside Terminal
19 Gate Airside Concourse
Automated People Mover
Two Level Structured Roadway
B Parking Garage
Pedestrian Bridges
In-terminal Hotel
Remote Receiving Facility
LRT Connection
Future ExpansionBig Build Overview
LandsideTerminalBuilding
BASEMENT• Bag Handling
ARRIVALS• Bag Claim
DEPARTURES• Ticketing
TRANSFER• Concessions
ADMIN• Offices
HOTEL• Guest Rooms Landside
Stacking Plan
Airside Stacking PlanConcourse• Holdrooms/Concessions
Ramp• Airline Operations/FIS
TicketLobby
TicketLobby
andBaggage
Claim
Ticket LobbyView to
the South
TerminalBuildingTransfer
Level
Transfer LevelAPM Station
AirsideSecurity
Checkpoint
AirsideConcourseFood Court
AirsideConcourse
AndHold Rooms
PassengerConcourse
Early-On Projects Apron/parking/Taxiway
TMP Phase I Landside Terminal Airside Concourse APM System
TMP Phase II Terminal A Modifications
TMP Phase III Parking Garage B Pedestrian Bridge
Other Projects Hotel/RCRF/PSB
Soft Cost
Contingency
$73.98M
$659.91M
$26.54M
$123.68M
$63.99M
$180.19M
$142.22M
TMP Program Total $1.270B
Site / Roadways Aircraft Paving Building Systems
Program Budget
Program Schedule
Program Schedule (Estimated)
Design Development
DBC Selection
Final Design / Documentation1
Start Construction
Terminal Opens
Garage B Opens
1Assumes Fast-track Delivery Method
August 2007
May 2008
December 2008
June 2008
Late 2011
Early 2014
Program Schedule
WalkthroughVideo
For The Latest News
www.bigbuild.org
Thank you
Questions… Comments…