Robert Gleason Chair

San Diego County Regional Airport Authority Board

Econom ic Developm ent and Intergovernm ental Relations Com m ittee

July 2 2014

A n Overview of

San Diego International Airport

and the

San Diego County Regional Airport Authority

1

Pre se nta tio n

2

middot San Diego International Airport

middot G reen Build

middot N ew Shops amp Restaurants

middot Air Service C onnecting San D ieg o to the World

middot Northside Airfield Projects

middot A irp ort D evelop m ent Pla n

middot Q amp A

A IR P O R T A U TH O R ITY M IS S IO N

We plan for and provide air transportation

services to the region with safe effective

facilities that exceed custom er expectations

W e a re com m itted to operating San Diegorsquos

air transportation gateways in a m anner that

prom otes the regionrsquos prosperity and

protects its quality of life

3

SIN G L E - P U R P O S E E N T IT YFY 1 3

O PERA TIN G EXPEN SES

M ILLIO N370

C A PITA L IM PRO V EM ENTS

BILLION FULL TIMEEM PLO YEES

68 $1 8 $1

4

O P ER A TIN G R EV EN U E S A S P ER C EN TA G E SFY 1 3

Landing fees10

Aircraft parking fees2

Building rentals24

Security surchargeand other

14

C oncession revenue24 Pa rking a nd g round

transportationrevenue

20

Ground rentals and other

6

Revenue received from airlines5

O P ER A TIN G EX P EN S E S A S P ER C EN TA G E SFY 1 3

Salaries andbenefits23

Safety andsecurity andinsurance

15

Utilities4

Business andem p loyee

d evelop m ent2

M a intena nce a nd eq uip m ent

8

Space rental6

C ontra ctua lservices17

Depreciationa nd a m ortization

25

6

E C O N O M IC V A LU E

$23billionannually

$9 billionannually

+

7

Th e G re e n B u ild O v e rv ie w

8

Largest improvement project in airportrsquos history

$820 billion project ndash on time and under budget

1000 jobs at peak construction

Completion August 2013

Project highlights 10 new g a tes

Exp a nd ed m ore com fortable passenger waiting areas

Enha nced curb sid e check-in

D ua l-lev el road w a y

M ore security lanes

Exp a nd ed concessions

Nationrsquos largest airport USO Center

LEED Platinum certification

TH E G R E E N B U IL D

9

S M A LL B U SIN E S S O U TR EA C H

Provide opportunities to local and

sm all businesses includ ing wom en-

m inority- and d isabled veteran-

ow ned businesses

90

SM ALL BUSINESS M ILLIO N

LO C A L BUSIN ESS

18 $1 LO C A L BUSIN ESSM ILLIO N15 $4

Results The Green Build10

TH E G R E E N B U IL DTh e A w a rd s K e e p C o m in g

11

Public Works Project of the Year Project of the Year

Am erican Society of Civil Engineers

Project A chievem ent A w ard National PR Week Aw ards

G olden W atchdog A w ard Inclusion C ham pion A w ard

L E E D P LA TIN U M F O R TH E G R E E N B U IL DL e a d e rs h ip in E n e rg y a n d E n v iro n m e n ta l D e sig n

12

middot Solar energy middot Water conservation middot Energy conservation middot Storm water pollution

prevention middot Air quality im p rovem ents

First LEED Platinum-certified commercial airport terminal in the world

C O N C E S S IO N D EV E L O P M EN T P R O G R A M

13

F O O D

14

bull Phils BBQbull Prado at the Airportbull Q d ob a Mexican Grill bull Red M a ng o bull Ryan Bros C offee bull Saffron bull Seaside Stack Shack bull Starbucks bull Stone Brewing C om panybull The Counter Custom Built Burgersbull Tommy Vs Pizzeria bull Upper Crust bull Urb a n C ra ve

bull Artisan Market bull Bankers Hill Bar amp Restaurant bull BeaudevinhellipAll the Beauty of Winebull Bub b les W ine a nd Ta p a s Ba rbull California Pizza Kitchen bull C a m d en Food C o bull C ia o G ourm et Market bull C raft Brews on 30th Stbull Einstein Bros Bagelsbull Em erald Expressbull Firew ood C a feacute bull G a rd en b y Tend er G reensbull Jack in the Boxbull M a ng o Ta co Truck C a ntina bull Pacifica Breeze C afeacutebull Panda Express bull Pannikin C offee amp Teabull Peets Coffee amp Tea bull PGA Tour Grill

(local concepts bolded)

15

bull 10News

bull Apricot Lane Boutique

bull Bay Books of Coronado

bull Best Buy

bull Be Relax Spa

bull Brighton Collectibles

bull Brooks Brothers

bull Brookstone

bull CNBC News San Diego

bull Gaslamp MarketPlace

bull Gaslamp News

bull Gaslamp Quarter News

bull Hudson News

bull InMotion Entertainment

bull Jers Chocolates

bull Kids Love San Diego

bull Lindbergh Field News

bull Old Town News amp Market

bull PGA Tour Shops

bull San Diego Bay News and Cafe

bull SANd News

bull Shades of Time

bull Soundbalance

bull Stellar News Express

bull Sunglass Hut

bull Swarovski

bull Tech on the Go

bull The Beach House

bull The Sharper Image

bull US News amp World Report

bull Warwicks of La Jolla

bull Where Traveler San Diego

R E TA IL

(local concepts bolded)

A IR S E R V IC E G O A L S

G O A LS

Retain service to London

Retain service to Tokyo

Pursue service to C entralSouthA m erica and V ancouver BC

G row domestic destinations whenpassenger grow th exceeds 5

16

N O N S TO P S E R V IC E M A R K E TSFY 1 3

C a lg a ry

Belling ha mSeattle

Portland

Boise

Salt Lake City

D enver Kansas CitySt Louis

C hica g o M D W O RD

M inneapolisDetroit

Toronto Boston

N ew York JFK EW R

Philadelphia

Baltimore

W a shing ton D C IA D

Charlotte

Atlanta

Nashville

O rla nd o

M iamiHouston IA H H O U

Austin

D allas

Los C a b os

Puerto Vallarta

G ua d a la ja ra

M exico City

A lb uq uerq ue

Tucson

Phoenix

Sa nta RosaSa cra m ento San Francisco

San Jose M onterey

RenoO a kla nd

La s V eg a sFresno

M a m m oth

Imperial

Los Angeles

Lond on

Ka ua i

HonoluluM aui

Tokyo N RT

N O N STO P SERV IC EM A RKETS

54

PA SSEN G ER A N D C A RG O C A RRIERS

22M O RE TH A N

17

N O R TH SID E D EV E L O P M EN T

18

Remote PublicParking

AirlineAirportSupport

Rental Car Center

Fixed Base Operator

Palm St Station

R E C EIV IN G amp D IS TR IB U TIO N C EN TE R

19

R EN TA L C A R C EN TE R

20

FIX E D - B A S E O P E R A T O R C O M P L E X

21

A IR P O R T D EV E L O P M EN T P LA N G O A L S

G O A LS

G round A ccess

Passenger Terminal Facilities

Social Responsibility

Sustainability

AirfieldAirspace

22

SD IA rsquoS C U R R E N T L A Y O U T

23

A lte rn a tive

24

1

GROUND TRANSPORTATION FACILITIES SUPPORT FACILITIES

Existing Passenger Terminal

Future Passenger Terminal

Domestic Gate

International Gate

RON Position

Close-in Public Parking Belly Cargo

Terminal Roadway

Arrivals CurbsideCommercial Development

Known Active Fault Line

Departures Curbside

Garage Access Roadway

AirlineAirport Support

Port ParkingWTC

General AviationRemote Public and

Employee Parking

Rental Car Center

SANDAG ITC

2008 MASTER PLAN PROJECTS

Parking Garage

Cargo Development

PASSENGER TERMINAL FACILITIES

A lte rn a tive

25

2

GROUND TRANSPORTATION FACILITIES SUPPORT FACILITIES

Existing Passenger Terminal

Future Passenger Terminal

Domestic Gate

International Gate

RON Position

Belly Cargo

Commercial Development

Known Active Fault Line

AirlineAirport Support

Port ParkingWTC

General Aviation

Close-in Public Parking

Terminal Roadway

Arrivals Curbside

Departures Curbside

Garage Access Roadway

Remote Public and

Employee Parking

Rental Car Center

SANDAG ITC

Parking Garage

Cargo Development

2008 MASTER PLAN PROJECTS

PASSENGER TERMINAL FACILITIES

A lte rn a tive

26

3

GROUND TRANSPORTATION FACILITIES SUPPORT FACILITIES

Existing Passenger Terminal

Future Passenger Terminal

Domestic Gate

International Gate

RON Position

Belly Cargo

Commercial Development

Known Active Fault Line

AirlineAirport Support

Port ParkingWTC

General Aviation

Close-in Public Parking

Terminal Roadway

Arrivals Curbside

Departures Curbside

Garage Access Roadway

Remote Public and

Employee Parking

Rental Car Center

SANDAG ITC

Parking Garage

Cargo Development

PASSENGER TERMINAL FACILITIES

2008 MASTER PLAN PROJECTS

Less efficient airside

Maintains T2E

Requires temporary terminal

Two-terminal configuration

with airside connector

18-gate satellite connected to

T1 core via bridge

Efficient airside configuration

Two-terminal configuration

with airside connector

Space-efficient terminal

platform preserving space for

other airport uses

Te rm in a l C o n c e p ts S u m m a ry

Concept Common Characteristics Major Differences

Alternative

Alternative

Alternative

1

3

2

Meets gate

requirements

Creates

commercial

development

opportunities

landside

Allows for unified

landside between

Terminals 1 and 2

A irp o rt D e v e lo p m e n t P la n O u tre a c h

middot Over 40 briefings to individual elected officials planningg roup s and com m unity organizations to date

middot San Diego C ounty Regional Airport Authority is activelyengaging the public and seeking input through hosting openhouses and a series of inform ational tow n halls

28

A R T P R O G R A M A T S D IA

29

middot C reates an am b ia nce unique to San Diego

middot W elcom es passengers tothe airport and region

middot Enha nces custom er service middot Three com ponents

PUBLIC A RT TEM PO RA RY amp RO TA TIN G EX H IBITS PERFO RM IN G A RTS

Online at httpartsanorg

2 of construction costs ofeligible projects in Authoritysannual C a p ita l Prog ra m a ndAirport Master Plan b ud g etsfund Public Art Prog ra m

A R T P R O G R A M A T S D IA

29

middot C reates an am b ia nce unique to San Diego

middot W elcom es passengers tothe airport and region

middot Enha nces custom er service middot Three com ponents

PUBLIC A RT TEM PO RA RY amp RO TA TIN G EX H IBITS PERFO RM IN G A RTS

Online at httpartsanorg

2 of construction costs ofeligible projects in Authoritysannual C a p ita l Prog ra m a ndAirport Master Plan b ud g etsfund Public Art Prog ra m

30

Q U E STIO N S amp A N SW E R S

SA N O RG