What’s Going on at Gateway Airport Status Update & Future Development Plans Arizona ITE-IMSA Spring Conference February 27, 2020

2019 Arizona Airport of the Year Phoenix-Mesa Gateway Airport Phoenix-Mesa Gateway Airport

Hawes Crossing- Mixed-use Ellsworth- Point 22- Gallery Park- The Landings- Mixed-use Eastmark Mixed-use Light Industrial

Cadence

CGCC Campus

ASU Polytechnic Campus

Gilbert Planned ASU Public Safety Research Training Park Facility

Light Industrial/Logistics Commercial Passenger Airlines Nonstop Route Map MORE THAN 45 NONSTOP DESTINATIONS

Allegiant Swoop WestJet Military Training Operations Pilot Training, Corporate & GA Activity OEM/MRO Facilities

Southwest Business Jet /Citation/Hawker

Able Aerospace Services Areas for Future Development

Gateway Executive Park Northeast (17± Acres) Development Area (700± Acres)

SkyBridge Arizona (360± Acres) Active Development Projects Terminal Food & Beverage Concessions Lots 11 - 14 Development Project Lot 18 Development Project Lot 37 Development Project Able Aerospace Services Expansion SkyBridge Arizona 53,000 SF Flex Industrial Building 82,000 SF Aircraft Hangar Northeast Development Area

Non-Aeronautical Development

Aeronautical Development Airport Master Plan Update Airport Master Plan- FAA Approved Forecast

Enplanement Forecast: 2023 2028 2038 2018 Total = 763,542 2019 Total = 886,508 924,667 1,022,420 1,245,211

Total Operations Forecast: 2023 2028 2038

2019 Total= 278,863 316,712 333,028 369,744

Total Based Aircraft Forecast: 2023 2028 2038 Recent Total = 109 121 126 139 Capital Improvement Projects - Phasing Plan Capital Improvement Projects - Short & Mid-Term Capital Improvement Projects - Source & Use Summary

• FAA AIP Grants are largest proposed funding source • Importance of Passenger Facility Charge (PFC) • No debt issuance planned

• Runway/taxiway projects are primary use of funding • Maximizing west side terminal lifespan • Relocate existing radar facility (ASR) Capital Improvement Projects - Long-Term

• 2031-2041 projects focus on the east side – Aeronautical/terminal development & support facilities – No funding plan due to speculation this far out New Air Traffic Control Tower

State Grant Awards 1996 - 2018 Thank You! Questions?

2019 Arizona Airport of the Year