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Omaha Airport Authority Eppley Airfield Terminal Development Program Industry Day Previous Master Plan Results

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Omaha Airport Authority Eppley Airfield Terminal Development Program Industry Day Previous Master Plan Results June 13, 2018 Omaha Airport Authority Eppley Airfield Terminal Development Program Industry Day Previous Master Plan Results 1996 2014 2 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation OAA Airfield Improvements 1998-2017 3 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation Terminal Development Program 4 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation Agenda Introduction Dave Roth, Executive Director Eppley Airfield Activity Trends Steve McCoy, Manager of Airline Affairs Master Plan Overview Jim Wilson, Master Plan Facilitator Delivery Strategy Clay Paslay, Executive Program Advisor Procurement Jim Wilson, Master Plan Facilitator Staff Augmentation Design-Build Timing and Process Jim Wilson, Master Plan Facilitator Prohibited Communications Jim Wilson, Master Plan Facilitator Closing Remarks Dave Roth, Executive Director 5 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation Eppley Airfield Activity Trends Terminal Development Program Industry Day 7 Index: 2001 = 100 Index: 2000 = 100 100 120 140 160 180 200 100 105 110 115 120 125 June 13, June 13, 2018 95 2000 2000 Trends and Economic Demographic Omaha Current Dollar Gross Domestic Product Domestic Gross Dollar Current 2001 2001 2002 2002 2003 2003 2004 2004 Eppley Airfield Terminal Development Program Industry Day Presentation Day Industry Program Development AirfieldEppley Terminal 2005 2005 Population 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 Omaha-Council Bluffs Omaha-Council $25,000 $30,000 $35,000 $40,000 $45,000 $50,000 $55,000 $60,000 10.0% 12.0% 0.0% 2.0% 4.0% 6.0% 8.0% U.S. 2000 2000 Sources: 2001 2001 U.S. DepartmentU.S.Commerce,website,Census ofthe www.census.gov, Bureauof accessed November 2017. U.S. DepartmentLaborU.S.StatisticsLabor, Bureauof of website, www.bls.gov,accessed November 2017. DepartmentU.S.Commerce, ofEconomic BureauofAnalysiswebsite, www.bea.gov, accessed November 2017. 2002 2002 2003 2003 2004 2004 Unemployment Rate 2005 2005 Income Capita Per 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 Airline Capacity Increases Total Scheduled Seats at Eppley Airfield All Airlines 2014-2018* 6,500,000 6,216,677 6,000,000 5,744,263 5,500,000 5,390,930 5,000,000 5,049,810 4,944,796 Total Scheduled Seats Total 4,500,000 4,000,000 2014 2015 2016 2017 2018* Source: Diio 8 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation Note: 2018 capacity from schedules run 6/7/18 and subject to change Increasing Passenger Totals Eppley Airfield Total Passengers 2014-2018* 5,000,000 4,800,000 4,600,000 4,611,906 +9.0% YTD 4,400,000 4,349,486 Through Apr 2018 4,200,000 4,169,467 4,119,730 4,000,000 3,800,000 Total Passengers Total 3,600,000 3,400,000 3,200,000 3,000,000 2014 2015 2016 2017 2018* Source: OAA Traffic Statistics 9 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation Note: 2018 YE data not available Enplaned Passenger Trends Enplaned Passengers Eppley Airfield Average annual growth, 3.0 over entire period shown OMA 1.9% All U.S. Airports 2.1% 2.5 Large Hub Airports 2.5% Medium Hub Airports 1.0% 2.0 Small Hub Airports 1.6% 1.5 RollingMonth 12 Totals (millions) – 1.0 0.5 Enplaned Passengers Passengers Enplaned Shaded bars indicate months of economic recession, according to National Bureau of Economic Research. 0.0 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Figures shown may differ from those shown on prior slides due to Note: different data sources. 10 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation Sources: U.S. DOT, Schedules T100 and 298C T1. Airlines Serving Eppley Airfield 11 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation Eppley Airfield Airline Market Share Passenger Market Share by Airline YE Dec 2017 21.6% 33.7% 18.7% 1.7% 2.4% 3.2% 18.5% Source: OAA Traffic Statistics 12 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation Nonstop Destination Airports in 2013 17 Non-stop Destination Airports Year-Round Service Seasonal Service 13 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation Nonstop Destination Airports in 2018 (100% Increase in Non-Stop Destinations since 2013) Recent Additions Since 2013 Air Canada • Toronto Alaska Airlines • Seattle • Portland • San Diego Allegiant • St. Petersburg/Tampa Bay • Orlando/Sanford • Phoenix/Mesa • Las Vegas American Airlines • Los Angeles • Miami • Philadelphia Frontier Airlines • Ft. Myers • Las Vegas • Philadelphia • Austin • San Francisco • San Antonio Southwest Airlines • Los Angeles • Dallas Love Field • Washington Reagan • Houston Hobby Year-Round Service • Tampa Seasonal Service United Airlines 34 Non-Stop Destination Airports • San Francisco 14 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation Master Plan Overview Terminal Development Program Industry Day Master Plan Overview Master Plan initiated in late 2011. Analysis substantially complete in early 2014. Focus on landside and terminal facilities; though it also investigated airside, general aviation, cargo and other support facilities. Comprehensive planning team including planners, architects, engineers, and other specialists. An electronic copy of the Master Plan Overview will be provided with the RFP. 16 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation Master Plan Objectives Identify the 20-year projected requirements for the Airport including landside, airside, terminal and other support facilities; Develop a need based development plan based on activity at the Airport and level of service trigger points; Maintain customer convenience and improve the customer experience; and Provide a cost-effective, phased implementation plan. 17 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation Enplaned Passenger Forecasts 4.75M Pax 18 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation Demand/Capacity Summary 19 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation Demand/Capacity Summary Increase close-in structured parking Expanded and more efficient rental car facilities Improve technology (parking, check-in, overall facility, etc.) Consolidate duplicative functional elements for increased efficiency Eight (8) additional gates New central utility plant Longer baggage claim carousels and increased area Single centralized security screening checkpoint with TSA preferred configuration Centralize concessions court beyond the checkpoint to provide additional passenger amenities Inline baggage screening Various airfield and support facilities 20 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation Master Plan Capital Improvement Program 1. Reconstruct Cargo Apron A 2. Hydrologic Study & Pump Station 3. Existing Checkpoint Improvements 4. Existing Curb Improvements 5. North Parking Garage & Rental Car Facility Baseline 6. Existing Garage Renovations 7. Terminal Ramp Replacement 8. Deicing Pad 9. Build Out IT Infrastructure 10. Maintenance Facility Expansion PAL 1 11. New Central Utility Plant & North Concourse 12. Main Terminal Expansion and Renovation 13. Taxiway A South Reconstruction 14. Runway 14R End, Taxiway W, and North Taxiway A Reconstruction 15. GA Apron Replacement/Expansion and Taxilane Improvements PAL 2 16. Cargo A Renovation, Consolidation & Demolition 17. Aircraft Waste Disposal Building Relocation 18. New North Hardstands 19. North Concourse Expansion Phase 2 20. ARFF Facility Renovation 21. North Garage Expansion Phase 2 22. T-Hangar Renovation, Consolidation, Demolition PAL 3 23. South Long-Term Economy Parking Lot Expansion 24. New South Hardstands 25. South Concourse Expansion 26. New Corporate GA Hangar #1 27. New Corporate GA Hangar #2 28. New South Parking Garage 29. Cargo B Facility Expansion 30. Runway 18/36 Extension Other 31. Runway 14R/32L Extension 32. Taxiway F South Reconstruction 33. Taxiway D West Reconstruction 21 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation Master Plan Capital Improvement Project List Project Number Project Name Short Term – Baseline to PAL 1 1 Reconstruct Cargo Apron A 2 Hydraulic Study and New Pump Station 3 Existing Security Checkpoint Improvements 4 Existing Terminal Curbfront Improvements 5 New North Parking Garage (In-Progress) 6 Renovate Existing Parking Garage (In-Progress) 7 Terminal Ramp Replacement 8 Deicing Pad (Future) 9 Build-out IT Infrastructure Mid Term (PAL 1 to PAL 2) 10 Maintenance Facility Expansion * 11 New Central Utility Plant/North Concourse Phase 1 * 12 Main Terminal Expansion/Renovation 13 Taxiway A South Reconstruction 14 Runway 14R End, Taxiway W, and North Taxiway A Reconstruction 15 GA Apron Replacement and Expansion 16 Cargo A Renovation, Consolidation, and Demolition 22 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation Complete or In-Progress * Upcoming Design Work Conceptual Long-Term Terminal Area Plan Terminal Expansion New South Concourse Terminal Renovation Existing Garage Renovated 23 June 13, 2018 Eppley Airfield Terminal Development Program Industry
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