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 Cessna/Citation/Hawker Beechcraft Able Aerospace Services Embraer 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.