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10/11/2022 - Work Session - Meeting MaterialsSALT LAKE CITY COUNCIL AGENDA WORK SESSION   October 11, 2022 Tuesday 4:00 PM Council Work Room 451 South State Street Room 326 Salt Lake City, UT 84111 SLCCouncil.com 4:00 PM Work Session Or immediately following the 2:00 PM Redevelopment Agency Meeting 7:00 pm Limited Formal Meeting Room 326 (See separate agenda) Please note: A general public comment period will not be held this day. Welcome and public meeting rules In accordance with State Statute and City Ordinance, the meeting may be held electronically. After 5:00 p.m., please enter the City & County Building through the main east entrance. The Work Session is a discussion among Council Members and select presenters. The public is welcome to listen. Items scheduled on the Work Session or Formal Meeting may be moved and / or discussed during a different portion of the Meeting based on circumstance or availability of speakers. Please note: Dates not identified in the FYI - Project Timeline are either not applicable or not yet determined. Item start times and durations are approximate and are subject to change at the Chair’s discretion. Generated: 09:28:21 The Council has returned to a hybrid meeting approach. The hybrid meeting enables people joining remotely or in-person to listen to the Council meeting and participate during public comment items. Public Hearings: The public can give comments to the Council during the meetings online through Webex or in-person in Room 326 of the City and County Building. In-person attendees can fill out a comment card and online participants will register through Webex in order to be added to the comment queue. Agenda & Registration Information: For more information, including Webex connection information, please visit www.slc.gov/council/virtual-meetings. (A phone line will also be available for people whose only option is to call in.) Public Health Information: Masks are no longer required in City Facilities, but are welcome for any attendees who prefer to continue using them. We will continue to monitor the situation take any reasonable precautions for the public and staff. Work Session Items   1.Resolution: Salt Lake City International Airport Master Plan Follow-up ~ 4:30 p.m.  30 min The Council will receive a follow-up briefing about a resolution that would approve the Salt Lake City Department of Airports’ 2022 Master Plan Update for continued development of the Salt Lake City International Airport. The 2022 Master Plan evaluates the ability of Airport facilities to accommodate user needs at existing and forecasted demand levels and provides recommendations regarding additional facilities that are needed to meet the forecasted demand. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, August 9, 2022 and Tuesday, October 11, 2022 Set Public Hearing Date - Tuesday, August 16, 2022 Hold hearing to accept public comment - Tuesday, September 6, 2022 and Tuesday, October 18, 2022 at 7 p.m. TENTATIVE Council Action - Tuesday, September 20, 2022   2.Resolution: Airport Fund Fiscal Year 2023 Budget Contingency ~ 5:00 p.m.  20 min. The Council will receive a briefing about a resolution that would approve the release of Budget Contingency for the Fiscal Year 2022-23 Budget Relating to the Department of Airports. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, October 11, 2022 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, October 18, 2022   3.Ordinance: Rezone at 856 West 1300 South ~ 5:20 p.m.  20 min. The Council will receive a briefing about a proposal that would amend the zoning of the property at 856 West 1300 South Street from R-1/5,000 (Single-Family Residential District) to FB-UN1 (Form Based Urban Neighborhood District). The parcel is currently occupied by a single-family residential dwelling. This proposed zoning map amendment change will facilitate potential redevelopment of this parcel into a single-family attached residential project. The zoning map amendment does not require an amendment to the Westside Master Plan. Consideration may be given to rezoning the property to another zoning district with similar characteristics. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, October 11, 2022 Set Public Hearing Date - Tuesday, October 18, 2022 Hold hearing to accept public comment - Thursday, November 10, 2022 at 7 p.m. TENTATIVE Council Action - Tuesday, November 22, 2022   4.Resolution: Authorizing the Mayor to execute the Interlocal Agreement between Salt Lake City Corporation, the Redevelopment Agency of Salt Lake City, and the Utah Inland Port Authority ~ 5:40 p.m.  25 min. The Council will be briefed on a contract with the Utah Inland Port Authority (UIPA) Board that outlines various Port activities and how City money will be used. The contract will be executed by a resolution and Interlocal Agreement between Salt Lake City, the Redevelopment Agency, and UIPA. The Council will review the contract terms and consider approving a resolution authorizing the Interlocal Agreement. The contract fulfills changes made by the Legislature in March 2022, which requires the City and UIPA to enter into a contract by December 31, 2022, that includes the following: •A process for how the Port Authority is to spend the Environmental Mitigation Money and the Community Mitigation Money •The Port Authority will consult with the City in determining how to spend the Environmental Mitigation Money and the Community Mitigation Money •The Salt Lake City Redevelopment Agency spends 10% of exempt area property tax it receives for affordable housing •Salt Lake City provides at least one full-time employee as a single point of contact to facilitate the efficient processing of land use applications relating to the authority jurisdictional land FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, October 11, 2022 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, October 18, 2022   5.Resolutions: Utah Performing Arts Center Interlocal Agreements ~ 6:05 p.m.  10 min. The Council will receive a briefing about resolutions approving changes to two interlocal agreements between Salt Lake City, the Redevelopment Agency (RDA), and the Utah Performing Arts Center Agency (UPACA), for operation of the George S. and Delores Dore Eccles Theater. The changes are related to insurance and intended to save taxpayers money. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, October 11, 2022 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, October 18, 2022   6.Ordinance: Alley Vacation at approximately 925 South 1200 West Written Briefing  - The Council will receive a written briefing about a proposal that would vacate a portion of City-owned alley situated adjacent to the property at 925 South 1200 West, and a section of the 9-Line trail. The proposal is to vacate an east/west alley segment and incorporate the vacant land into the neighboring property. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, October 11, 2022 Set Public Hearing Date - Tuesday, October 4, 2022 Hold hearing to accept public comment - Tuesday, October 18, 2022 at 7 p.m. TENTATIVE Council Action - Thursday, November 10, 2022   Standing Items   7.Report of the Chair and Vice Chair   Report of Chair and Vice Chair.    8.Report and Announcements from the Executive Director   Report of the Executive Director, including a review of Council information items and announcements. The Council may give feedback or staff direction on any item related to City Council business, including but not limited to scheduling items.    9.Tentative Closed Session   The Council will consider a motion to enter into Closed Session. A closed meeting described under Section 52-4-205 may be held for specific purposes including, but not limited to: a. discussion of the character, professional competence, or physical or mental health of an individual; b. strategy sessions to discuss collective bargaining; c. strategy sessions to discuss pending or reasonably imminent litigation; d. strategy sessions to discuss the purchase, exchange, or lease of real property, including any form of a water right or water shares, if public discussion of the transaction would: (i) disclose the appraisal or estimated value of the property under consideration; or (ii) prevent the public body from completing the transaction on the best possible terms; e. strategy sessions to discuss the sale of real property, including any form of a water right or water shares, if: (i) public discussion of the transaction would: (A) disclose the appraisal or estimated value of the property under consideration; or (B) prevent the public body from completing the transaction on the best possible terms; (ii) the public body previously gave public notice that the property would be offered for sale; and (iii) the terms of the sale are publicly disclosed before the public body approves the sale; f. discussion regarding deployment of security personnel, devices, or systems; and g. investigative proceedings regarding allegations of criminal misconduct. A closed meeting may also be held for attorney-client matters that are privileged pursuant to Utah Code § 78B-1-137, and for other lawful purposes that satisfy the pertinent requirements of the Utah Open and Public Meetings Act.    CERTIFICATE OF POSTING On or before 5:00 p.m. on Thursday, October 6, 2022, the undersigned, duly appointed City Recorder, does hereby certify that the above notice and agenda was (1) posted on the Utah Public Notice Website created under Utah Code Section 63F-1-701, and (2) a copy of the foregoing provided to The Salt Lake Tribune and/or the Deseret News and to a local media correspondent and any others who have indicated interest. CINDY LOU TRISHMAN SALT LAKE CITY RECORDER Final action may be taken in relation to any topic listed on the agenda, including but not limited to adoption, rejection, amendment, addition of conditions and variations of options discussed. The City & County Building is an accessible facility. People with disabilities may make requests for reasonable accommodation, which may include alternate formats, interpreters, and other auxiliary aids and services. Please make requests at least two business days in advance. To make a request, please contact the City Council Office at council.comments@slcgov.com, 801-535-7600, or relay service 711. CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 COUNCIL BUDGET STAFF REPORT CITY COUNCIL of SALT LAKE CITY TO: City Council Members FROM: Sam Owen, Policy Analyst DATE: August 9, 2022 RE: Resolution: Updated Salt Lake City International Airport Master Plan ISSUE AT-A-GLANCE The proposed 2022 Airport Master Plan (AMP) is a blueprint for Salt Lake City International Airport (SLCIA) future improvements and expansion to meet anticipated aeronautical demand now and for the next 20 years. Federal Aviation Administration (FAA) regulations create the structure and sequence for airport master plans and the recommendation process. Staff is confirming with the City Attorney’s Office that the Council’s role as the policy and budgeting body for the City is to approve this plan, similar to other City master plans. The elements of the airport master plan and layout are described and justified based on the following: -Existing conditions. The plan assumes that capital projects underway now are complete, and uses those as a baseline for future expansion needs. Completion of these current projects is the fulfillment of the previous master plans. The existing conditions report does not, for example, assume completion of a forthcoming 16-gate expansion, or other projects specifically discussed in this report. The section also discusses airport revenue sources, which include: airline landing fees, airline terminal usage fees, other non-airline aeronautical revenues, and concessions-related sources like fees on rental cars, or airport land leases. -Aviation activity forecasting. The plan models a number of scenarios for air passenger and air cargo activity levels over the horizon of the planning timeline. o There are three planning activity levels the airport recognizes as determining priority for projects on the horizon of the current plan. The plan anticipates the airport reaching these activity levels and then describes the course of capital improvements appropriate for each activity level. o Increased activity forecasts are associated with increased revenue in categories like those listed above. Increased revenue from activity is used to justify capital project expenses. o The Airport looks at historical customer and cargo activity to inform future activity projections. o The report describes the statistical methodology in detail. -Facilities assessment and alternatives analysis. Separate sections of the plan evaluate the adequacy and life of existing facilities to support air travel. This assessment looks at the capacity of parking, runways, rental accommodations and elements of a terminal. The assessment makes Item Schedule: Briefing: August 9, 2022 Public Hearing: n/a Potential Action: TBD Page | 2 recommendations about changes or additions needed based on airport activity projected to increase now and in subsequent decades. The alternatives analysis explores different configurations of capital improvements and forwards the preferred scenario for each capital improvement or addition. -Strategic vision, or development and implementation plan—Includes short, medium and long term capital planning requests. Capital projects outlined below are proposed for the short term, or 1-5 year horizon. Cost justification for the facility improvements comes from the aviation activity forecast and corresponding anticipation of revenue that will support the facilities development. Council Members have signaled the need for more discussion on the 2023 landside program below, in particular the new proposed parking lot. The report also includes sections on environmental assessment and federal process for airport capital expansion. AMP, page 352. Capital projects proposal for 1-5 year horizon. The “ROM” category signals estimated cost of the proposed improvement (ROM signals “rough order of magnitude”). Note: Council Members may want to clarify the proposed $28.4m 2023 project for employee parking. Recent policy guidance from the Council, as well as a contingency on the FY 23 budget, has been that they would prefer enhanced conversations/service with UTA rather than add additional impervious surface to airport property to facilitate parking for employees. OTHER KEY ITEMS Table 1—Describes activity forecasts by commercial airline operations. Includes high and low bounds. The activity forecasts determine operational and capital expansion requests for the life of the plan. Activity forecasts determine revenue projections as well. LOW FORECAST ARRIVALS AND DEPARTURES INTERNATIONAL 2022 400 13 2027 422 16 2032 438 18 2037 450 20 HIGH FORECAST ARRIVALS AND DEPARTURES INTERNATIONAL 2022 413 14 2027 480 24 2032 517 29 2037 561 32 Page | 3 AMP, page 352. The total capital projects proposal over the life of the plan. These projects and the alternatives analysis for each one are discussed by the plan. Page | 4 AMP, page 122. An illustration of Delta’s share of traffic as the major hub airline at SLCIA. Topics covered in the plan that may be of additional interest to the Council and public: - General aviation refers to private and other commercial airport use. The additional hangars that facilitate private aircraft are in high public and commercial demand. In 2018, the wait time for these hangars was over 500 days on average. Airport staff report similar high demand for general aviation accommodations at the other airports, South Valley and Tooele. General aviation is a major focus of the master planning process for the South Valley and Tooele airports. - Master planning that addresses the system’s other two airports, South Valley and Tooele, is underway now. - The plan contemplates possible TRAX expansion south and west of the Airport on the end of its planning horizon, about 2035. The plan references ongoing regional transportation planning efforts. In fact, “Capital projects within this plan ultimately impact the connectivity to SLCIA from the statewide transportation network, but only those [improvements] found within the Wasatch Front Regional Council project lists have noticeable impacts to development of SLCIA.” See policy questions for discussion on incentivizing transit. - “Air cargo at SLCIA includes the movement of freight and mail. In 2017, 382.2 million pounds of total cargo was handled by the tenants of SLCIA.” See the Executive Summary, page 16 for projections for cargo growth. - The plan’s note on green house gas (GHG) emissions. “Research has shown there is a direct correlation between fuel combustion and GHG emissions. In terms of U.S. contributions, the Government Accountability Office (GAO) reports that “domestic aviation contributes about three percent of total Page | 5 carbon dioxide emissions, according to EPA data, “compared with other industrial sources, including the remainder of the transportation sector (20%) and power generation (41%). The International Civil Aviation Organization (ICAO) estimates that GHG emissions from aircraft account for roughly three percent of all anthropogenic GHG emissions globally.” - The Airport Director previously indicated to the Council that the Airport works regularly with UTA to identify opportunities to expand employee transit access to the airport, but there are barriers to the wide use of transit by employees. Council staff understands that current limitations include, but may not be limited to: o the limited hours of operation of transit; o the additional time it takes to ride transit rather than drive oneself; o Airport employees reside over a very wide area—there isn't an area with a concentration of Airport employees. - UTA shared with Council staff some potential opportunities to address both the hours of operations and convenience issues (please note that this is Council staff’s summary wording, based upon informal inquiries): o A van share program is available, wherein groups of employees would have a van available to them on a long-term basis to commute at any hour. o UTA and Amazon jointly provided a special express route at times that coincided with shift change. Once the route had adequate ridership, UTA was able to take on full funding of the service. o There is also potential to work with UDOT and UTA to establish one or more Park and Ride lots along the 5600 West area extending to West Jordan. o Express service could be provided, reducing the transit commute time. Other public transit programs include on-demand service that may provide an opportunity for collaboration here also. POLICY QUESTIONS 1. The Council adopted the FY23 budget with a requirement the Airport explore additional transit options for employees prior to dollars being released to expand parking lots. Council Members might ask about the status or next steps on this. 2. Could Airport staff describe the current timeline and projected completion of people movers that will eventually connect the concourses? The reported amount of walking from Airport entrance to airplane gates has been a focus. 3. Can the landside capital improvement program be changed so the employee parking lot is built long- term, or not at all? a. Consider for example the new parking garage or other parking expansions contemplated in the medium and long term capital improvement program proposal. Could that capacity instead be added first to relieve the strain on public parking without paving existing open space? 4. The Council adopted resolution 14 of 2020, which lays the groundwork for Council expectations on city master plans. The questions & answers included as an appendix to this report show the symmetry between FAA master plan requirements, and those outlined in resolution 14. a. Would the airport report to the Council on the status of the master planning process for the other SLC Department of Airports facilities, South Valley and Tooele? 5. Given the FAA approval of the proposed airport layout plan, is there a process for making changes if policy or budget concerns arose with any aspect of the layout? Page | 6 APPENDIX Airport staff answers to Council staff questions 1. Please, would you provide a short summary of how a person would best understand the concept of PAL? And the same for “daily operations” tallies? Planning Activity Levels or PALs represent future levels of activity used to assess future airport facility demand. PALs are divided into four categories: (1) annual passenger boardings; (2) aircraft landings and take-offs; (3) airfield capacity and delay; and (4) annual air cargo tonnage. PAL levels provide the bases for determining future facility requirements including the type, size, and timing of aviation development. A daily operation is defined as a take-off and landing of an aircraft. So, the tally of daily operations is the number of take-off and landings per day. 2. Please discuss the FAA conditional approval document that was submitted with the transmittal. A high-level timeline of agency review and process steps for the plan would also be informative. The FAA approves two parts of an airport master plan: (1) the forecast; and (2) the Airport Layout Plan (ALP). The ALP shows all existing and proposed airport development over a 20- year period. The FAA requires all on airport development to be carried out in accordance with the FAA approved ALP. At this time, the FAA has approved both parts of the master plan. However, “conditional approval” is given to ALPs where an environmental analysis for all future airport development shown on the ALP under the National Environmental Policy Act (NEPA) has not been completed. Because the ALP shows projects that will take place over the next 20 years and NEPA approvals or Findings of No Significate Impact (FONSI) are only valid for three years after the FONSI is issued, the FAA “conditionally” approved the ALP. Almost all ALP approvals nationwide are conditional approvals. 3. Please discuss the sequence of landside public parking projects, including the following points: While many projects are outlined in the landside public parking program, some are proposed to occur before others, and in fact only one is proposed for actual planned implementation. Page 348. Why are the landside projects proposed to be ordered the way the plan outlines? Project implementation for all airport projects is based on forecasted planning activity levels, or PAL levels. Page 348 lists three landside projects, which are planned to be completed in the following sequence: (1) Public Parking Phase III; (2) Commercial Vehicle Staging, and Park ‘n’ Wait lot relocation; and (3) Public Parking Garage Phase IV. All three of these projects are listed as long-term projects. While all of these projects are landside parking projects, they are used by different segments of airport customers and are at different levels of current capacity and future demand. Because the existing employee lot is consistently at capacity, the first step, prior to the implementation of any of the landside projects listed on page 348, is to relocate and expand the existing employee parking lot on the old golf course site. After the employee parking lot is moved, the old employee lot will become an additional public economy parking lot. This Page | 7 transition will accommodate forecasted growth in economy parking for the next several years and allow for implementation of the three landside parking projects listed on page 348, in the sequence listed below: Project 1: The Public Parking Phase III project is an expansion to the current airport economy parking lot. The Public Parking Phase III project will increase the capacity of the economy parking lot when demand dictates. Project 2: Demand indicates a need for expansion of the Park ‘N’ Wait lot in its current location now, so it will be expanded by approximately 100 stalls this fiscal year. However, the relocation of the current Commercial Vehicle Staging will be implemented as demand dictates. Project 3: This project expands the parking garage. This project will be done as demand dictates. Currently, the parking garage is at approximately 50% of its capacity. 4. Page 139 indicates a low limit for enplanement projections. The low limit for international traffic is lower than the low limit projection for traffic altogether. Please discuss—why are international flights more responsive to the lower limit in those models? The low case forecast was a scenario considering what passenger demand might look like after a cataclysmic global event that weakened the global economy. International air travel at U.S. airports will typically have greater declines than domestic air travel after catastrophic events happening outside the U.S. The low case scenario forecast reflects this effect and estimates a steeper decrease in demand than would be anticipated by domestic passenger traffic. 5. Does DOA coordinate with other City departments on matters of EPA regulation? The Department of Airports works directly with City departments on a variety of EPA regulations including the Clean Water Act, the Clean Air Act, and the Toxic Substances Control Act. The Department of Airports works with the Department of Sustainability and participates in many working groups with the City, including Energy Management Steering Committee, World Resources Institute (WRI) 24/7 Carbon-Free Energy City Cohort, Electrified Transit Subcommittee/Smart Mobility Subcommittee, Fleet Electric Vehicle Charging Infrastructure Subcommittee, Green Infrastructure Steering Committee. The Department of Airports also works closely with the Department of Public Utilities to meet Utah Pollutant Discharge Elimination System permit and the Municipal Separate Storm Sewer System permit requirements. 6. Resolution 14 of 2020 outlines the Council and public engagement process required for master plan processes. Did this master plan process conform with some or all of the aspects of the resolution? Please discuss or provide examples. Although the airport master plan process for this plan started in February 2018, before Resolution 14 was passed, the airport master plan process aligns closely with Resolution 14. The airport master plan process also follows similar steps outlined in Advisory Circular 150/5070-6B, as required by airports receiving federal funds. Page | 8 The Councils resolution states the master planning process should consist of the following steps: Each step has an activity, deliverable and council role associated with it. 1. Planning Preparation 2. Assess Existing Conditions 3. Public Engagement 4. Draft Plan 5. Adoption 6. Implementation Similarly, the FAA requires the following steps, and the final master plan document contains the following chapters: 1. Pre-planning 2. Assessing Existing Conditions and Aviation Forecasts 3. Evaluating Facility Requirements 4. Identification of Alternatives 5. Development Plan and Implementation 6. Environmental Overview of the Plan and Identifying NEPA Process 7. Airport Layout Plan and Conditional FAA Approval The airport master planning process also includes a capital improvement program and a public involvement program. For instance, the airport master planning process for the SLCIA master plan consisted of 1 virtual engagement room, 3 public information meetings, 7 airport board meetings, 6 working papers, 40 technical meetings, 65 stakeholder meetings, 350 public participants and over 20,000 hours of planning conducted. 7. The plan asserts that in service of helping to meet Plan Salt Lake goals, the ARP will bring more revenue to the city. Please discuss. Page 82 Plan Salt Lake’s purpose is to “create a shared [v]ision for the future of Salt Lake City for the next 25 years.” The airport master plan is a transportation component of Plan Salt Lake’s vision and provides a roadmap for the airport to serve the citizens of Salt Lake City and the Intermountain West for the next 20 years and beyond. According to the July 2020 Economic Impact of Salt Lake City International Airport, prepared by Javiation, SLC supports an estimated 124,407 jobs with an associated payroll of approximately $4.3 billion. SLC also supports a total annual spending of $7.2 billion and total annual economic activity estimated at approximately $11.5 billion. 8. Does the airport police information in the plan represent the current organization of the Airport Police? Some of the information in the plan is from earlier times. Information regarding the airport police was obtained during the existing conditions phase of the master plan and represents how the airport police division was organized in early 2018. 9. Please discuss the compensation structure for the commercial transportation staging parking lot the Airport provides. What entities use this lot, and how is does the airport recoup the value? Automated vehicle identification (AVI) fees are accrued each time a registered vehicle enters the airport. These fees (see link below) are paid by all registered users which may include but are not limited to taxi’s, charter buses, independent operators, etc. Transportation network companies (TNC) users (such as Lyft and Uber) pay a separate fee that is not listed on the AVI rate schedule. Their fees are set under annual operating permits. Unlike other registered Page | 9 users, TNCs pay a pick-up AND a drop-off fee. Under the current operating permit for TNCs, the TNCs pay $3.00 per pick-up and drop-off. Lastly, users who are not registered and are not considered a TNC pay an entry fee. These operators are generally charter buses that are not local, and only may be here a few times throughout the year. These operators pay as they go, and those fees are daily, weekly, or monthly. The current structure is $50/daily, $250/weekly, or $500/monthly. All of the users described above use the staging lots as either a “staging” point, or a pass- through point to access the commercial curbs. Operating as a cost recovery system, the fees are set to recover expenses. 10. The report makes assumptions about existing conditions in the context of ongoing construction. a. Are there any assumptions not reflected in actual physical things built today, and what are those? b. In other words, does the plan consider built anything that is not currently built? c. For example, existing conditions method description page 41. During the Existing Conditions phase of the master plan, the parking garage, terminal building, concourses, central utility plant, and elevated roadway system were all under construction. The master plan considered all of these facilities complete. Since that time, the parking garage, terminal building, central utility plant, elevated roadway and the first phase Concourse A and B have opened. There are still two facilities currently under construction that the master plan considered complete. First, the 22-gate Concourse A expansion to the east. The first four gates of this expansion will open in May 2023 with the remaining gates opening in fall of 2023. Second, the eight-gate Concourse B expansion. The first four gates of this expansion will open in the fall of 2024 and the remaining four gates will open in the fall if 2025. 11. What are unscheduled passenger operations of larger aircraft? Irregular operations or IROPS is when a commercial airline or charter aircraft has to make an unscheduled landing at SLC. This is usually due to bad weather at the destination airport, a mechanical problem with the aircraft, a medical issue on board the aircraft, or sometimes an unruly passenger. 12. What are future general aviation activities most compatible with commercial activity? Would this reduce access for other potential user groups? The current and future general aviation activity most compatible with commercial activities is business jets with similar approach speeds as commercial aircraft. Business aircraft with similar approach speeds maximizes the capacity and safety of the airport runway and taxiway systems. During heavy commercial aircraft banks, slower general aviation aircraft are ground-held until the surrounding airspace is clear of larger, faster commercial activity for safety and capacity related issues. 13. What obstacles or opportunities has the airport experienced with the expansion of employee bicycle storage, like the facilities noted on page 36 [46]. The Department of Airports has a strong commitment to the City’s sustainability goals, and incorporates the City’s goals in airport facilities. The NEW SLC and all other facilities have a goal of achieving at least a LEED Gold certification through the USGBC (a LEED certifying agency). This created an immediate opportunity to install 210 bicycle racks along with 18 showers and changing areas in the NEW SLC. The bicycle racks and shower facilities serve the airport staff, tenants and any passengers or visitors. The racks are located conveniently in the Page | 10 parking garage, 100 feet from the entrance to the airport. These facilities are heavily used by airport employees. 14. Is there a competitive process for corporate tenants who secure private hangar space at the airport, such as those inventoried on page 53? Is it first come first serve? There is not a competitive process for securing private hangar space. However, available hangar space is extremely limited, and a preference is given to existing tenants who wish to build new larger hangars. 15. The plan discusses changes to airport overlay B to allow more residential development. Where does this overlay occur? Would this conflict at all with recent city policy statements and actions in the city’s northwest? Page 82 On page 82, the current Northwest Community Plan is referenced as suggesting changes to the Airport Flight Path Protection (AFPP) Zone B. AFPP Zone B prohibits residential uses, except in agricultural zones with air circulations systems and at least twenty-five (25) dBs of sound attenuation. However, the Department of Airports understands that a new Northwest Community Plan is currently in development. The Department of Airports does not support any changes to the AFPP overlay in any of the zones that would allow for additional residential development under critical flight paths, patterns, or areas exposed to high levels of aircraft noise. ATTACHMENTS 1. Transmittal 2. Airport master plan 3. Plan executive summary 4. Work session presentation 5. FAA conditional approval, airport layout plan ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 CITY COUNCIL TRANSMITTAL ______________________________ Lisa Shaffer, Chief Administrative Officer Date Received: 5/24/2022 Date Sent to Council: 5/24/2022 TO: Salt Lake City Council DATE: May 23, 2022 Dan Dugan, Chair FROM: Bill Wyatt, Executive Director, Department of Airports SUBJECT: Updated Salt Lake City International Airport Master Plan STAFF CONTACTS: Brady Fredrickson, Director of Airport Planning and Capital Programming DOCUMENT TYPE: Briefing and resolution RECOMMENDATION: Adopt resolution BUDGET IMPACT: The adoption of this resolution does not have an impact on this fiscal year’s annual Department of Airports (SLCDA) budget. All capital improvement projects associated with the airport master plan and airport layout plan will be included in the 20-year SLCDA Capital Improvement Program (CIP). Each year, SLCDA CIP projects are ranked based on specific criteria and the projects with the highest rank are included in annual airport fiscal year budget. BACKGROUND/DISCUSSION: I.Background The last Salt Lake City International Airport master plan was completed in 1997 (1997 Master Plan). The 1997 Master Plan defined the 20-year vision and preferred development plan for the Salt Lake City International Airport (Airport) to meet increasing passenger and aviation services demand. This development plan turned into the current $4.5 billion Airport Redevelopment Program (ARP) and has guided the construction of the new Airport. The 2022 master plan (2022 Master Plan) ensures that the proper steps are being taken to continue to maintain, improve, and build upon the foundation created through the implementation of the ARP, in a strategic, fiscally responsible, and coordinated fashion. The 2022 Master Plan evaluates the ability of Airport facilities to accommodate user needs at existing and forecasted demand levels. In addition, the 2022 Master Plan provides recommendations Lisa Shaffer (May 24, 2022 13:38 MDT) ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 regarding additional facilities that are needed to meet the forecasted demand. Formulating the 2022 Master Plan involved collecting relevant data of existing conditions, forecasting aviation user demand levels, determining the capacities of existing facilities, analyzing facility requirements based on the demand and capacity relationships, generating alternative development options which meet that demand, and developing a financially feasible implementation plan to achieve those facility improvements. The study is comprehensive in nature, with the objective of creating a thorough list of airport projects, for the SLCDA’s CIP, that are recommended for future development. Finally, the 2022 Master Plan proposes an implementation plan that suggests the sequence of execution to achieve it (Implementation Plan). The Implementation Plan considers stakeholder needs and input, available funding, FAA safety and design standards, operational efficiencies, and overall impact to user level of service experience. II. Public Involvement The 2022 Master Plan analysis was guided by several committees comprised of internal and external Airport stakeholders: a Technical Advisory Committee, a Policy Advisory Committee, an Airport Staff Working Group, and the Airport Board Advisory Group. Each committee was comprised of stakeholders representing a broad spectrum of interests. Entities participating in the master plan study included: airport users, airport tenants, aviation service providers, air carriers, general aviation organizations, the FAA, state and local planning organizations, environmental interest groups, SLCDA staff, and elected and appointed officials and staff representing surrounding local municipalities, including Salt Lake City. Before beginning the master plan analysis, multiple visioning meetings were held with stakeholders to identify critical issues that needed to be resolved during the study and establish goals and objectives included in the final recommendations. The most important goals and objectives are listed below. • Enhance safety by minimizing the potential for runway incursions. • Determine ultimate terminal and concourse area requirements. • Determine airfield improvements needed to increase airport capacity, hourly throughput, and operational efficiencies. • Improve operational performance and determine runway length requirements. • Determine landside parking and rental car facility requirements. • Identify opportunities to expand corporate general aviation facilities. • Minimize environmental impacts of proposed airport development. • Prepare an implementation plan that supports the financial sustainability of the Airport. Public involvement improves the decision-making process by recognizing the needs and interests of participants. In recognition of the importance of involving the public in the planning process, the Master Plan Update team implemented a thorough Public Involvement Program (PIP) to seek public feedback during all phases of the project and at all key decision points. The PIP process involved three public information meetings, seven Airport Advisory Board updates, 40 technical ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 meetings, and 65 other stakeholder meetings. III. Salt Lake City International Airport 2022 Master Plan Content The master plan process included an inventory of existing conditions at the Airport, a summary of the forecast of future demand, an assessment of future facility requirements, development and evaluation of alternatives, and creation of an implementation plan. The demand forecast and facility requirements indicate that facility upgrades, and future development projects will be needed within the 20-year planning horizon of the Master Plan. Following a detailed evaluation of alternatives, the master plan team formulated a plan for future development based on a demand-driven, phased approach. The technical analysis was complemented by a thorough public involvement process. After preparing the forecast of aviation activity and evaluating facility requirements, multiple conceptual plans were developed to describe the infrastructure improvements that could be implemented to meet forecasted demand, FAA design standards, and other facility needs. Each concept depicted various locations and alternative configurations of the proposed facilities. Airport staff, tenants, and other stakeholders, including the public, considered the various concepts and selected preferred solutions for each facility. The preferred solution for each facility was combined into a comprehensive preferred alternative. The plan for future development identifies short-term (0 to 5 years), mid-term (6 to 10 years), and long-term (11 to 20-years) projects. The division between short-, mid-, and long-range projects was established through an evaluation process based on priority, need, and the SLCDA vision. The following were identified as short-term, mid-term, and long-term projects. Short-term Projects • Decommission and Remove Runway 14-32 • Decommission and Remove Taxiway Q • Relocate Taxiway K2/Q • Construct New Employee Parking Lot • Expand Cargo Apron Mid-term Projects • Construct West Portion of Taxiway V • Construct East Portion of Taxiway V and Tunnel • Construct Taxiway U • Construct Taxiway S Deice Pad • Relocate 4000 West Street • Expand Surface Public Parking • Expand Rental Car QTA and Storage Garage ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 • Relocate Rental Car Remote Service Sites Long-term Projects • Construct Taxiway L Extension – Phase I • Construct Taxiway L Extension – Phase II • Construct Taxiway L Extension – Phase III • Relocate Power Transmission Line • Realign 2200 North Street • Extend Runway 16L-34R • Relocate Taxiway K5 • Expand Cargo Apron • Expand Public Parking Garage • Expand Surface Public Parking • Relocate Commercial Vehicle Staging and Park’ n’ Wait Lots • 16R Deicing Pads IV. Description and Need for Short-Term Projects The short-term projects were identified based upon immediate need to maintain the safe and efficient operation of the Airport and ease and satisfaction for Airport users. Because the identified short-term projects are nearest on the horizon, each project is described briefly below: A. Decommission and Remove Runway 14-32: Runway 14-32 has two FAA defined safety hazard zones or “hot spots”. Hot spots are areas on a runway where there has a history of runway incursions by aircraft entering the runway without clearance. Runway 14-32 only accommodates approximately 3,350 aircraft operations annually. Because of its short length, the runway cannot support commercial aircraft operations. The FAA deemed the runway unnecessary in the SLCIA runway system making it not eligible for federal funding. Through engagement with SLCDA staff and stakeholders, it was determined the cost to correct the runway hot spots outweighs the benefit the runway provides to the airport system and, therefore, should be removed. B. Decommission and Remove Taxiway Q: This project removes the mid-runway crossing on Runway 17-35. With the removal of Runway 14-32, this taxiway crossing is no longer in an optimal area. It will be relocated and replaced by the new K2/Q taxiway. C. Relocate Taxiway K2/Q: This taxiway serves as a replacement for Taxiway Q. It will be located and designed to accommodate large aircraft capable of serving Asian markets. D. Construct New Employee Parking Lot: During shift changes, the current 3,400 stall employee parking lot is reaching 85% of capacity. As additional phases of the airport finish, airlines and concessionaires will be hiring additional employees to serve new flights and ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 added retail space. It’s projected that the airport will need an additional 1200 employee parking stalls over the next two years to support this employee growth. This growth will fill the existing employee parking lot beyond capacity and require the relocation and expansion of the airport employee parking lot. This project will create a new employee parking lot on airport land south of the existing surplus canal. The current employee lot will be reprogrammed as a public parking lot. E. Expand Cargo Apron: This project includes the apron and taxilane connection for a new cargo apron adjacent to Taxiway B. This apron and taxiway will support an additional air cargo carrier. V. Financial Analysis The projects shown in the short-, mid- and long-term time frames were programmed considering SLCDA anticipated funding capacity. SLCDA anticipates a funding capacity of $25M per year for capital projects within the first five years as the Airport recovers from the capital outlay associated with building the new terminal. Beyond five years, it is anticipated that capital funding capacity will return to approximately $40M per year, which is typical of years before building the new terminal. The order of projects will be evaluated yearly based on SLCDA funding capacity and prioritization based on the safe and efficient operation of the Airport. This analysis indicates that funding will be available to plan, design, and construct the projects identified in the 2022 Master Plan. A total of over $900M in capital projects has been identified, of which about $90M are programmed in the first five-year period. This financial analysis is based on the SLCDA anticipated funding capacity and continued FAA support. Based on the assumptions and the analyses presented herein, the capital plan is considered practicable, and it is anticipated that the SLCDA will be able to construct necessary aviation facilities at SLCIA over the 20- year planning period to accommodate demand. VI. Exhibits https://slcairport.com/assets/pdfDocuments/Master- Plan/SLCMasterPlanComprehensiveReportCompressedClientReview.pdf https://slcairport.com/assets/pdfDocuments/Master- Plan/SLCExecutiveSummaryFINALPRINT.pdf https://slcairport.com/assets/pdfDocuments/Master-Plan/SLC3ALPwithsignatures.pdf RESOLUTION NO. __ OF 2022 (A Resolution in Support and Approval of the Salt Lake City Department of Airports’ 2022 Master Plan Update for Continued Development of the Salt Lake City International Airport) WHEREAS, in 1997 the Salt Lake City Department of Airports (“SLCDA”) completed a master plan (“1997 Master Plan”) and business plan (“1997 Business Plan”) for the phase one development program of the Salt Lake City International Airport (“Airport”); and WHEREAS, the Salt Lake City Council adopted Resolution 58 of 1997 approving and supporting the 1997 Master Plan and 1997 Business Plan; and WHEREAS, the Airport is a valuable asset and economic driver in Salt Lake City and the state of Utah; and WHEREAS, an airport master plan is a comprehensive study of an airport and usually describes the short-, medium-, and long-term development plans to meet future aviation demand; and WHEREAS, community engagement is important in developing master plans, and so for development of the 2022 Airport master plan (“2022 Master Plan”), SLCDA formed a variety of stakeholder committees, including a Technical Advisory Committee, a Policy Advisory Committee, an Airport Staff Working Group, and the Airport Board Advisory Group; and WHEREAS, each committee was comprised of stakeholders representing a broad spectrum of interests, including airport users, airport tenants, aviation service providers, air carriers, general aviation organizations, the Federal Aviation Administration (“FAA”), state and local planning organizations, environmental interest groups, airport staff, and elected and appointed officials representing local municipalities; and WHEREAS, SLCDA presented the 2022 Master Plan to the Salt Lake City Council in detail, and the Council has had the opportunity to carefully consider aspects of the 2022 Master Plan; and WHEREAS, the City Council has examined the 2022 Master Plan and has had the opportunity to review the proposed construction and development, the needs and purposes for the development and for the implementation generally presented in the 2022 Master Plan; and THEREFORE, BE IT RESOLVED by the City Council of Salt Lake City, Utah, as follows: 1. Having completed this examination, the City Council supports and approves the 2022 Master Plan, including the general development and funding aspects of those plans, and agrees that the Airport should proceed with development using all reasonable means to give effect to those plans. 2 2. The City Council reserves its rights and responsibilities to separately consider each financing action for which it must give formal legal approval. Passed by the City Council of Salt Lake City, Utah, this _____ day of _________, 2022. SALT LAKE CITY COUNCIL By: ______________________ Dan Dugan, Chair, Salt Lake City Council Attest: ___________________________ City Recorder Salt Lake City Attorney’s Office Approved as to Form: ___________________________ Senior City Attorney MASTER PLAN | 2022 CHAPTER 1 INVENTORY OF EXISTING CONDITIONS 1.1 INTRODUCTION 1 1.2 1.2 HISTORIC CONTEXT AND BACKGROUND 2 1.2.1 Airport Redevelopment Program 4 1.2.2 Ownership, Management, and Oversight 5 1.3 AIRPORT SETTING AND ROLE 7 1.3.1 Airport Setting 7 1.3.2 Airport Role 8 1.3.2.1 Commercial Passenger Service 8 1.3.2.2 General Aviation 9 1.3.3 Meteorological Conditions 10 1.4 AIRFIELD FACILITIES 11 1.4.1 Runway System 12 1.4.2 Helipads 13 1.4.3 Taxiway System 15 1.4.4 Airfield Pavement 15 1.4.5 Airfield Hot Spots 19 1.4.5.1 Runway Incursion Mitigation Program 19 1.4.5.2 Historic Runway Incursions 19 1.4.6 Navigational Aids 20 1.4.6.1 Visual Aids 20 1.4.6.2 Electronic Aids 22 1.4.6.3 Meteorological Aids 22 1.5 AIRSPACE 23 1.5.1 National Airspace Structure 23 1.5.2 Salt Lake City Airspace Structure 23 1.5.3 Airport Traffic Control Procedures 25 1.5.3.1 Air Route Traffic Control Center 25 1.5.3.2 Air Traffic Control 26 1.5.4 VFR and IFR Procedures 27 1.5.4.1 VFR Flight Procedures 27 1.5.4.2 IFR Arrival Procedures 27 1.5.4.3 IFR Approach Procedures 28 1.5.4.4 IFR Departure Procedures 29 1.5.5 Local Airspace 29 1.5.6 14 CFR 77 - Objects Affecting Navigable Airspace 29 1.5.7 Obstructions 30 1.5.8 Noise Abatement 30 1.6 AIRPORT FACILITIES OVERVIEW 33 1.7 AIRLINE TERMINAL AND GATES 35 1.7.1 Terminal Overview 35 1.7.2 Terminal Level 1 36 1.7.3 Terminal Level 2 36 1.7.4 Terminal Level 3 36 1.7.5 Terminal Rail Station 38 1.7.6 Terminal Gateway Building 38 1.7.7 Terminal Concourses and Aircraft Gates 38 1.7.7.1 Concourse A 38 1.7.7.2 Concourse B 39 1.7.7.3 Potential Future Expansions 40 1.8 LANDSIDE FACILITIES 41 1.8.1 Airport Access 41 1.8.1.1 Regional Access 43 1.8.1.2 On-Airport Circulation 43 1.8.1.3 Terminal Curb Roadway 45 1.8.2 Ground Transportation Services and Facilities 46 1.8.3 Vehicle Parking 46 1.8.4 Rental Car Facilities 47 1.8.5 Stakeholder Interviews and 2018 Terminal Curb Road Observations 47 1.9 GENERAL AVIATION FACILITIES 50 19.1 Leasehold Zones 50 1.9.2 SLCDA T-Hangar Facilities 50 1.9.3 SLCDA Corporate Tenants 53 1.9.3.1 Utah Division of Aeronautics 53 1.9.3.2 Flightline, LLC 53 1.9.3.3 Harper Companies, Inc. 53 1.9.3.4 Leucadia Hangar 53 1.9.3.5 Hughes & Hughes Investment Corporation 53 1.9.3.6 ALSCO 53 1.9.3.7 Terra Diamond 53 1.9.3.8 Civil Air Patrol 54 1.9.3.9 DKH Services 54 1.9.3.10 Young Electric Sign Company 54 1.9.3.11 Hangar 4 Associates 54 1.9.4 Fixed Base Operators 54 1.9.5 Military Facilities 55 1.9.6 Non-Airside Facilities 55 1.9.6.1 National Weather Service 55 1.9.6.2 Flight Safety International 55 1.10 AIR CARGO FACILITIES 58 1.10.1 South Cargo Area 58 1.10.1.1 United States Postal Service 58 1.10.1.2 Joint Cargo Building #1 58 1.10.1.3 Joint Cargo Building #2 58 1.10.1.4 Consolidated Cargo Facility 58 1.10.1.5 Delta Air Cargo 58 1.10.2 North Cargo Area 58 1.10.2.1 United Parcel Service 58 1.10.2.2 Federal Express 58 1.11 AVIATION SUPPORT FACILITIES 62 1.11.1 FAA Facilities 62 1.11.2 Aircraft Rescue and Fire Fighting 62 1.11.3 Aircraft Deicing Facilities 62 1.11.4 Airport Snow and Ice Control Plan 63 1.11.4.1 Snow Removal 63 1.11.4.2 Pavement Deicing 63 1.11.5 Aviation Fuel Storage 63 1.11.5.1 North Fuel Storage Area 63 1.11.5.2 General Aviation Fuel Storage Area 65 1.11.5.3 North Fuel Storage Area 65 1.11.5.4 General Aviation Fuel Storage Area 65 1.11.6 Airport Police and Security Facilities 65 1.12 UTILITIES 70 1.12.1 Electrical Power Lines 70 1.12.2 Water, Sewer, and Stormwater Lines 70 1.12.3 Other Airport Utilities 70 1.13 FINANCIAL OVERVIEW 75 1.13.1 Revenues 75 1.13.2 Expenses 75 1.13.3 Capital Investments 75 1.13.4 Airport Grants 75 1.14 AIRPORT ENVIRONS 78 1.14.1 Land Use and Zoning 78 1.14.2 Coordination with Existing Local and Regional Plans 82 1.14.2.1 Salt Lake City Comprehensive Plan – Plan Salt Lake (Adopted 2015) 82 1.14.2.2 Northwest Community Master Plan (Adopted 1992, amended 2000 and 2004) 82 1.14.2.3 Northwest Quadrant Master Plan (Adopted 2016) 82 1.14.2.4 Regional Transportation Plan 83 1.14.2.5 UDOT Long Range Transportation Plan 84 1.14.2.6 Utah’s Unified Transportation Plan 84 1.15 ENVIRONMENTAL CONDITIONS 84 1.15.1 Air Quality 84 1.15.2 Biological Resources 87 1.15.3 Climate 87 1.15.4 Coastal Resources 88 1.15.5 Department of Transportation, Section 4(f) 89 1.15.6 Farmlands 90 1.15.7 Hazardous Materials, Solid Waste, and Pollution Prevention 90 1.15.7.1 Hazardous Materials 90 1.15.7.2 Solid Waste 91 1.15.7.3 Pollution Prevention 91 1.15.8 Historical, Architectural, Archaeological, and Cultural Resources 91 1.15.9 Land Use 92 1.15.10 Natural Resources and Energy Supply 92 1.15.11 Noise and Noise-Compatible Land Use 92 1.15.12 Socioeconomic, Environmental Justice, and Children’s Environmental Health and Safety Risks 94 1.15.13 Visual Effects 96 1.15.13.1 Light Emissions 96 1.15.13.2 Visual Resources and Visual Character 96 1.15.14 Water Resources 96 1.15.14.1 Wetlands 96 1.15.14.2 Floodplains 96 1.15.14.3 Surface Waters 97 1.15.14.4 Groundwater 97 1.15.14.5 Wild and Scenic Rivers 97 CHAPTER 2 AVIATION ACTIVITY FORECAST 2.1 INTRODUCTION 102 2.1.1 Executive Summary of Forecasts for FAA Approval 103 2.1.2 SLC Service Area 105 2.1.2.1 Socioeconomic Analysis 105 2.1.3 Gross Domestic Product 109 2.2 REVIEW OF FORECASTS 110 2.2.1 FAA Aerospace Forecast Fiscal Years 2018-2038 110 2.2.2 Terminal Area Forecast 2017 (Published January, 2018) and Forecast Report 110 2.2.3 2019-2023 National Plan of Integrated Airport Systems (NPIAS) 110 2.2.4 2006 Salt Lake City International Airport Layout Plan Update 110 2.2.5 Utah Continuous Airport System Plan 110 2.2.6 Expert Panel 113 2.2.7 Passenger Aircraft Fleet Mix-Baseline 2017 114 2.3 HISTORICAL OPERATIONS 115 2.3.1 Historical Total Operations 115 2.3.2 Historical Passenger Operations 115 2.3.3 Historical General Aviation Operations 115 2.3.4 Historical Military Operations 115 2.3.5 Detail 2017 Fleet Mix 115 2.4 PASSENGER ENPLANEMENTS 120 2.4.1 Historical Enplanements 120 2.4.1.1 Origination & Destination and Connecting Enplanements 121 2.4.1.2 Domestic and International Enplanements 123 2.4.1.3 Peak Month 128 2.4.2 Market Trends and Activity 130 2.4.2.1 SLC Operating Air Carriers 130 2.4.2.2 Air Carrier Market Share 130 2.4.2.4 Load Factors 131 2.4.2.5 Comparative Airport Analysis 132 2.4.2.6 SLC Market Analysis 134 2.4.2.6.1 Average Airfares 134 2.4.2.6.2 Airline Yield 134 2.4.2.6.3 Jet Fuel Prices Analysis 134 2.4.2.6.4 Passenger Aircraft Fleet Mix Trend Analysis 136 2.4.2.6.5 Short, Medium, and Long Range Global Potential 136 2.4.3 Passenger Enplanement Forecasts 136 2.4.3.1 Methodology 136 2.4.3.2 O&D Enplanements Forecasts 138 2.4.3.3 Connecting Enplanements Forecasts 139 2.4.3.4 International and Domestic Forecast 140 2.4.3.5 Total Enplanements Forecast 141 2.5 PLANNING DAY MODEL 149 2.5.1 Planning Day Model Methodology 149 2.5.2 Baseline Flight Schedule 2018 149 2.5.3 Planning Day Model Base Case Forecast 151 2.5.4 Planning Day Model Low Case Scenario Forecast 164 2.5.5 Planning Day Model High Case Scenario Forecast 169 2.5.6 Peak Day and Total Passenger Air Carrier Operations 174 2.5.7 Electric Vertical Takeoff and Landing Operations 177 2.5.7.1 eVTOL Operations Forecast 177 2.6 AIR CARGO 178 2.6.1 Historical Air Cargo 178 2.6.1.1 Historical Freight 178 2.6.1.2 Historical Belly Cargo 178 2.6.1.3 Historical Air Mail 178 2.6.1.4 Historical Air Cargo Peak Month 178 2.6.2 Air Cargo Fleet Mix-Baseline 2017 185 2.6.3 Local Cargo Forecasts 185 2.6.3.1 Belly Cargo Forecast 185 2.6.3.2 Freight Forecast 186 2.6.4 Total Air Cargo Forecast 187 2.6.5 Air Cargo Operations Forecast (Integrated Carriers) 190 2.7 GENERAL AVIATION AND MILITARY 192 2.7.1 General Aviation Forecast 192 2.7.1.1 Based Aircraft 192 2.7.1.2 General Aviation Operations 192 2.7.2 Military Forecast 195 2.7.2.1 Military Operations 195 2.8 SUMMARY OF AIRCRAFT OPERATIONS 196 2.8.1 Base Case Forecast Summary of Total Operations by Category 198 2.8.2 Base Case Forecast Summary of ADPM Operations by Category 198 2.8.3 IFR and VFR Operations 199 2.8.3.1 Annual Instrument Approaches 199 2.9 CRITICAL AIRCRAFT 200 2.9.1 Runway 14-32 Critical Aircraft 200 2.9.2 Runway 16L-34R Critical Aircraft 200 2.9.3 Runway 16R-34L Critical Aircraft 200 2.9.4 Runway 17-35 Critical Aircraft 200 2.10 AVIATION ACTIVITY FORECASTS SUMMARY 201 2.10.1 Comparison with FAA TAF 201 2.10.2 Forecast Usage within the Master Plan 203 CHAPTER 3 FACILITY REQUIREMENTS 3.1 INTRODUCTION 204 3.2 AIRFIELD REQUIREMENTS 208 3.2.1 Runway Requirements 208 3.2.1.1 Airfield Capacity and Delay 208 3.2.1.2 Wind Analysis 215 3.2.1.3 Runway Designation 216 3.2.1.4 Critical Aircraft 216 3.2.1.5 Runway Length 218 3.2.1.6 Runway Pavement Strength 221 3.2.1.7 Runway Protection Zones 221 3.2.1.8 Runway Geometric and Separation Standards 223 3.2.1.9 Hot Spots 226 3.2.2 Taxiway Requirements 228 3.2.2.1 Taxiway Design Analysis 228 3.2.2.2 Taxiway Layout Analysis 230 3.2.3 Operationally Related Facility Requirement Considerations 235 3.2.4 Airfield Requirements Summary 235 3.3 NAVIGATIONAL AIDS 236 3.3.1 Visual Aids 237 3.3.2 Electronic NAVAIDS 237 3.3.3 Meteorological Aids 238 3.4 TERMINAL CAPACITY AND REQUIREMENTS 239 3.4.1 Aircraft Gate Requirements 239 3.4.1.1 New Terminal Layout 2020 239 3.4.1.2 Gate Chart Model Analysis 240 3.4.1.3 Peak Hour Usage 240 3.4.1.4 Terminal Gate Requirements 241 3.4.1.5 RAD-RON Apron Parking Requirements 241 3.4.1.6 Timing for Concourse C 242 3.4.2 Terminal Space Requirements 242 3.4.2.1 Airline Ticketing and Check-In 242 3.4.2.2 Baggage Claim 243 3.4.2.3 Security Screening 243 3.4.2.4 Federal Inspection Services (FIS) 243 3.5 LANDSIDE FACILITY REQUIREMENTS 244 3.5.1 Access and Circulation Roadways 244 3.5.1.1 Regional Access 244 3.5.2 Terminal Area Roadways 245 3.5.3 Terminal Curb Roadways 246 3.5.4 Commercial Vehicle Staging Areas 248 3.5.5 Parking Requirements 249 3.5.6 Rental Car Requirements 253 3.5.7 Off-Airport Parking 255 3.5.7.1 Potential Impacts of True Hourly Parking 255 3.5.7.2 Impacts of TNCs on Landside Facilities 255 3.5.8 Landside Facility Requirement Summary 257 3.5.8.1 Roadway Facility Requirements Summary 257 3.5.8.2 Parking Facility Requirement Summary 257 3.5.8.3 Rental Car Facility Requirements Summary 257 3.6 AIR CARGO CAPACITY AND REQUIREMENTS 258 3.6.1 Background 258 3.6.2 Planning Criteria 259 3.6.2.1 Cargo Buildings 259 3.6.3 Cargo Apron 260 3.6.3.1 Other Cargo Facility Requirements 260 3.6.3.2 Passenger and Dedicated Air Cargo Carrier Facility Requirements 260 3.6.4 South Cargo Area 260 3.6.4.1 Delta 260 3.6.4.2 Southwest 260 3.6.4.3 All Other Passenger Airline Cargo 260 3.6.5 North Cargo Area 261 3.6.5.1 FedEx 261 3.6.5.2 UPS 261 3.6.5.3 Other Dedicated Air Cargo Carriers 261 3.6.6 Air Cargo Summary 263 3.7 UTILITY INFRASTRUCTURE REQUIREMENTS 264 3.7.1 Electrical Utilities 264 3.7.2 Water 264 3.7.3 Sanitary Sewer 264 3.7.4 Stormwater 265 3.7.5 Other Airport Utilities 265 3.7.5.1 Communication Infrastructure 265 3.7.5.2 Aviation Fuel Supply 265 3.7.5.3 Natural Gas 266 3.7.6 Utility Infrastructure Summary 266 3.8 GENERAL AVIATION REQUIREMENTS 266 3.8.1 Aircraft Storage 266 3.8.2 General Aviation Apron Requirements 267 3.8.3 General Aviation FBO Requirements 268 3.8.4 General Aviation Strategy Plan Considerations 268 3.8.5 Summary of General Aviation Facility Requirements 270 3.9 SUPPORT FACILITY REQUIREMENTS 271 3.9.1 Aircraft Rescue and Fire Fighting 271 3.9.1.1 Airport Index 271 3.9.1.2 Vehicle Requirements 271 3.9.1.3 Station Response Time Requirements 272 3.9.2 Fuel Storage 272 3.9.2.1 Commercial Aviation Fuel Storage 272 3.9.2.2 General Aviation 272 3.9.2.3 Sustainable Aviation Fuel 274 3.9.3 Airline Maintenance 274 3.9.4 Airport Maintenance 274 3.9.5 Airline Glycol Storage and Recovery 275 3.10 AIRPORT FACILITY REQUIREMENTS SUMMARY 277 CHAPTER 4 IDENTIFICATION AND IDENTIFICATION OF ALTERNATIVES 4.1 INTRODUCTION 280 4.2 BALANCED AIRPORT ANALYSIS 280 4.3 RUNWAY ALTERNATIVES 281 4.3.1 Runway Extension for Long Haul Routes 281 4.3.2 Prior Planning for New West Runway and Runway 17-35 Realignment 284 4.3.3 Runway 17-35 Alternatives 286 4.3.4 Runway 14-32 and Adjacent Hot Spot Alternatives 289 4.3.4.1 Runway 14-32 Hot Spot Alternatives Evaluation 297 4.3.5 South End Around Taxiway 298 4.4 AIRFIELD ENHANCEMENTS 301 4.4.1 New and Removed Taxiways 301 4.4.2 Deicing Facilities 302 4.5 TERMINAL CONCOURSE EXPANSION ALTERNATIVES 304 4.6 NORTH AIR CARGO ALTERNATIVES 310 4.7 LANDSIDE ALTERNATIVES 314 4.7.1 Landside Planning Objectives and Guiding Principles 314 4.7.2 2100 North Roadway Realignment 315 4.7.3 Employee Parking 316 4.7.3.1 Employee Parking Alt. 1 – Single South Lot Served by One Shuttle Bus 318 4.7.3.2 Employee Parking Alt. 2 – Single South Lot Served by Two Shuttle Buses 318 4.7.3.3 Employee Parking Alt. 3 – North-South Split Lots Served by Separate Shuttle Buses 319 4.7.4 Employee Parking Evaluation 319 4.7.5 Preferred Employee Parking Alternative 320 4.7.6 Landside Facility Alternatives Dismissed from Further Consideration 321 4.7.6.1 Park ‘n’ Wait Lot and Service Center 321 4.7.6.2 Employee Parking 321 4.7.6.3 Rental Car Remote Service Site 321 4.7.7 Comprehensive Landside Alternatives 322 4.7.7.1 Comprehensive Landside Alternative One 323 4.7.7.2 Comprehensive Landside Alternative Two 326 4.7.8 Landside Alternatives Evaluation 327 4.7.9 Preferred Comprehensive Landside Development Plan 329 4.8 SUPPORT FACILITY ALTERNATIVES 331 4.8.1 Airline Maintenance, Airport Maintenance, and ARFF Sites 331 4.8.2 Commercial Service Fuel Farm 332 4.8.3 General Aviation 334 4.8.4 ARFF Training Facility 336 4.9 NON-AERONAUTICAL LAND USE OPPORTUNITIES 339 CHAPTER 5 DEVELOPMENT PLANNING AND IMPLEMENTATION 5.1 INTRODUCTION 341 5.2 STRATEGIC VISION 341 5.3 PROGRAM OVERVIEW 343 5.4 SHORT-TERM DEVELOPMENT 344 5.4.1 Airfield Projects 344 5.4.1.1 Runway/Taxiway Safety Program Projects 344 5.4.1.2 16L Deice Pad Facility Upgrades 344 5.4.2 Cargo Projects 344 5.4.3 Landside Projects 344 5.5 MEDIUM-TERM DEVELOPMENT 346 5.5.1 Airfield Projects 346 5.5.2 Cargo Projects 346 5.5.3 Landside Projects 346 5.6 LONG-TERM DEVELOPMENT 348 5.6.1 Airfield Projects 348 5.6.1.1 Taxiway L Extension Program Projects 348 5.6.1.2 Other Airfield Projects 348 5.6.2 Cargo Projects 348 5.6.3 Landside Projects 348 5.7 OTHER DEMAND DRIVEN PROJECTS 350 5.7.1 Airfield Projects 350 5.7.2 Landside Projects 350 5.7.3 Support and Terminal Projects 350 5.8 CAPITAL PROGRAMMING 352 5.8.1 Summary 353 5.9 NEAR TERM IMPLEMENTATION PRIORITIES AND CONSIDERATIONS 354 CHAPTER 6 ENVIRONMENTAL OVERVIEW AND NEPA APPROACH 6.1 ENVIRONMENTAL OVERVIEW AND NEPA GUIDANCE 355 6.2 EXISTING ENVIRONMENTAL CONDITIONS 355 6.2.1 Air Quality 355 6.2.2 Biological Resources 355 6.2.3 Climate 355 6.2.4 Coastal Resources 356 6.2.5 Department of Transportation, Section 4(f) 356 6.2.6 Farmlands 356 6.2.7 Hazardous Materials, Solid Waste, and Pollution Prevention 356 6.2.7.1 Hazardous Materials 356 6.2.7.2 Solid Waste 356 6.2.7.3 Pollution Prevention 356 6.2.8 Historical, Architectural, Archaeological, and Cultural Resources 356 6.2.9 Land Use 356 6.2.10 Natural Resources and Energy Supply 356 6.2.11 Noise and Noise-Compatible Land Use 356 6.2.12 Socioeconomic, Environmental Justice, and Children’s Environmental Health and Safety Risks 357 6.2.13 Visual Effects 357 6.2.13.1 Light Emissions 357 6.2.13.2 Visual Resources and Visual Character 357 6.2.14 Water Resources 357 6.2.14.1 Wetlands 357 6.2.14.2 Floodplains 357 6.2.14.3 Surface Waters 357 6.2.14.4 Groundwater 357 6.2.14.5 Wild and Scenic Rivers 357 6.3 ENVIRONMENTAL ANALYSIS OF THE AIRPORT DEVELOPMENT PLAN 358 6.3.1 Runway Development Projects 358 6.3.1.1 Runway 16R-34L 2,500-foot Extension 358 6.3.1.2 Runway 16L-34R 2,498-foot Extension 359 6.3.1.3 Runway 17-35 4,903-foot Extension 359 6.3.1.4 Runway 17-35 Realignment and Extension 360 6.3.1.5 Runway 14-32 Closure and Conversion to a Taxiway 361 6.3.1.6 South Runway 16L-34R End Around Taxiway 361 6.3.2 Airfield Enhancement Development Projects 362 6.3.2.1 New and Removed Taxiways 362 6.3.2.2 Deicing Facilities 362 6.3.3 Terminal Concourse Expansion Development Project 363 6.3.4 North Air Cargo Alternatives 364 6.3.4.1 Ultimate Cargo Site 2 364 6.3.4.2 Ultimate Cargo Site 3 365 6.3.5 Landside Development Projects 365 6.3.5.1 2100 North Roadway Realignment 365 6.3.5.2 Employee Parking 366 6.3.5.3 Preferred Comprehensive Landside Development 367 6.3.6 Support Facility Development Projects 367 6.3.6.1 Airline Maintenance, Airport Maintenance, and ARFF Facility 367 6.3.6.2 Commercial Service Fuel Farm Relocation 368 6.3.6.3 General Aviation Leasehold Development 368 6.3.6.4 ARFF Training Facility 369 6.3.7 Non-Aeronautical Land Use Development Project Opportunities 370 6.4 APPROACHES TO NEPA DOCUMENTATION 371 6.4.1 North Cargo Area Expansion 371 6.4.2 Public Parking Construction Phase I – Employee Lot 371 6.4.3 Runway 14-32 Removal, Taxiway K2 Crossfield Connection Construction, Taxiway Q Removal, and Runway 16L Deicing Pad Facilities Upgrades 372 6.4.4 Initial 4000W Roadway Relocation 372 6.4.5 West Portion Taxiway V Construction, East Portion Taxiway V Construction, East Taxiway U Construction 372 6.4.6 Taxiway S Deice Pad Construction 372 CHAPTER 7 AIRPORT LAYOUT PLAN 7.1 COVER SHEET 373 7.2 FACILITY LAYOUT PLAN 374 7.3 AIRPORT LAYOUT PLAN 375 7.4 ULTIMATE AIRPORT LAYOUT PLAN 376 7.5 AIRPORT DATA SHEET - 1 OF 2 378 7.6 AIRPORT DATA SHEET - 2 OF 2 379 7.7 TERMINAL AREA PLAN 380 7.8 GENERAL AVIATION AREA PLAN 381 7.9 NORTH SUPPORT AREA PLAN 382 7.10 AIRPORT AIRSPACE DRAWING - OUTER VIEW (EXISTING) 383 7.11 AIRPORT AIRSPACE DRAWING - INNER VIEW (EXISTING) 384 7.12 AIRPORT AIRSPACE DRAWING - OUTER VIEW (FUTURE) 385 7.13 AIRPORT AIRSPACE DRAWING - INNER VIEW (FUTURE) 386 7.14 EXISTING AND FUTURE PART 77 OBSTRUCTION TABLES 387 7.15 AIRSPACE PROFILE RUNWAY 16R-34L 388 7.16 AIRSPACE PROFILE RUNWAY 16L (EXISTING) 389 7.17 AIRSPACE PROFILE RUNWAY 16L-34R 390 7.18 AIRSPACE PROFILE RUNWAY 17-35 391 7.19 AIRSPACE PROFILE RUNWAY 14-32 (EXISTING) 392 7.20 INNER APPROACH PLAN AND PROFILE RUNWAY 16R 393 7.21 INNER APPROACH PLAN AND PROFILE RUNWAY 34L 394 7.22 INNER APPROACH PLAN AND PROFILE RUNWAY 16L (EXISTING) 395 7.23 INNER APPROACH PLAN AND PROFILE RUNWAY 16L (FUTURE) 396 7.24 INNER APPROACH PLAN AND PROFILE RUNWAY 34R 397 7.25 INNER APPROACH PLAN AND PROFILE RUNWAY 17 398 7.26 INNER APPROACH PLAN AND PROFILE RUNWAY 35 399 7.27 INNER APPROACH PLAN AND PROFILE RUNWAY 14 400 7.28 INNER APPROACH PLAN AND PROFILE RUNWAY 32 401 7.29 RUNWAY PROFILES 402 7.30 AIRPORT ACCESS PLAN 403 7.31 EXHIBIT ‘A’ AIRPORT PROPERTY INVENTORY MAP 404 7.32 EXHIBIT ‘A’ AIRPORT PROPERTY INVENTORY MAP 405 7.33 NOISE LAND INVENTORY 406 7.34 EXHIBIT ‘A’ AIRPORT PROPERTY INVENTORY MAP 407 7.35 EXHIBIT ‘A’ AIRPORT PROPERTY INVENTORY MAP 408 7.36 EXISTING AND FUTURE ZONING 409 7.37 EXISTING ON-AIRPORT LAND USE 410 7.38 FUTURE ON-AIRPORT LAND USE 411 7.39 ENVIRONMENTAL CONSIDERATIONS 412 7.40 CONCEPTUAL DEVELOPMENT PHASING PLAN 413 7.41 UTILITY PLAN 414 1 | I N V E N T O R Y O F EX I S TI N G C O N D I T I O N S1INVENTORY OF EXISTING CONDITIONS 1 INVENTORY OF EXISTING CONDITIONS 1.1 INTRODUCTION The purpose of crafting the Salt Lake City International Airport Master Plan is to assess the ability of airport facilities to accommodate user needs at existing and forecast demand levels. In addition, the Master Plan provides recommendations regarding additional facilities that are needed to meet the forecasted demand. In the broadest sense, this involved collecting relevant data of existing conditions, forecasting aviation user demand levels, determining the capacities of existing facilities, analyzing facility requirements based on the demand and capacity relationships, generating alternative development options which meet that demand, and developing a financially feasible implementation plan to achieve those facility improvements. The study is comprehensive in nature, with the objective of creating a thorough list of airport projects, known as the Capital Improvement Program (CIP), that are recommended for future development. Finally, the Master Plan proposes an Implementation Plan that suggests the sequence of execution to achieve it. The Implementation Plan takes into account available funding, stakeholder needs, FAA safety and design standards, operational efficiencies, and overall impact to user level of service experience. Federal Aviation Administration (FAA) Advisory Circular (AC) 150/5070-6B Change 2, Airport Master Plans, outlines FAA required and recommended steps in the development of an airport master plan. The initial recommended step in documenting the master planning process is the identification of existing conditions at an airport. This involves the collection of data germane to an airport and the area it serves. The objective of the existing condition inventory task for Salt Lake City International Airport (SLCIA) is to provide background information used during subsequent phases of the study. In addition to gathering baseline quantitative inventory data, empirical and qualitative data was gathered by way of observation, tenant surveys, and stakeholder input collected during on-site interviews. At the time of this writing, SLCIA was in the process of redeveloping its terminal, concourse, and landside environment, a plan 20 years in the making, resulting from the preferred development path identified in the 1998 Salt Lake City Airport Master Plan. This program is known as the Airport Redevelopment Program (ARP) (previously known as the Terminal Redevelopment Program). As economic development and demand for aviation services matured over time, the Salt Lake City Department of Airports (SLCDA) began taking the steps required to meet passenger demand and maintain optimal customer service levels. The construction of these new facilities is a massive undertaking, costing upwards of $4 billion and requiring a complex coordination effort between the SLCDA and the contracted construction firms which are helping make the plans happen. Much like the 1998 Master Plan did before, the current master planning process ensures that the proper steps are being taken to maintain, improve, and build upon the foundation created through the implementation of the ARP, in a strategic and coordinated fashion. The unique aspect of this master planning effort is that it must establish a baseline of existing conditions as if passenger facilities under construction in 2018 are com- pleted, and then identify the facility requirements necessary to meet user demand for the 20 years following their completion. This Master Plan will develop a baseline inventory under the fu- ture “as-built” conditions, according to design and construction documents being used to create the new terminal and landside facilities. 32 The SLCIA is operated and managed by the SLCDA, a department of Salt Lake City (SLC) Corporation. In addition to SLCIA, the SLCDA operates and manages South Valley Regional Airport (U42) and Tooele Valley Airport (TVY). These three airports serve unique roles in the national airspace system, the State of Utah, and the greater Salt Lake Valley region. SLCIA is located approximately five miles west of Salt Lake City’s downtown business district in Salt Lake County, Utah. SLCIA provides service for most of the commercial passen- ger activity in the intermountain region. The primary counties served by SLCIA include Davis, Salt Lake, Tooele, Utah, and Weber. Beyond those five counties, SLCIA is also an important link to the nation’s air transportation network for the rest of Utah and even draws users from as far as Idaho, Wyoming, Nevada, and western Colorado. SLCIA serves an estimated 23 million passengers per year and ranks as the 25th busiest airport in North America.1 SLCIA is currently served by ten airlines and their affiliates, and is a major hub for Delta Air Lines. Additionally, SLCIA is an important center of economic activity for the State of Utah, contributing approximately $1.9 billion annually to Utah’s gross domestic product (GDP).2 The SLCIA originated in 1911 as a cinder-covered landing strip in a marshy pasture called “Basque Flats”. This area was originally used for training and acrobatic flights and was the host of the 1911 “Great International Aviation Carnival”. Following the success of the carnival and a nationwide increase in aviation activity, Salt Lake City purchased an additional 100 acres of land surrounding the existing landing strip. This allowed for the expansion of airport infrastructure by adding hangars and other buildings to support the United States Postal Service, which began air mail service to Salt Lake City in 1920. That same year, the airfield was named “Woodward Field” in honor of local aviator, John P. Woodward. Six years after the purchase and development of additional land at Woodward Field, Western Air Express initiated the first commercial passenger flight out of Woodward Field. This company eventually grew into Western Airlines, which later established its primary hub operation in Salt Lake City. In 1930, Woodward Field changed it’s name to “Salt Lake City Municipal Airport” and acquired an additional 300 acres of land to add a second runway. Shortly after, the Airport built the first terminal and airport administration building on Airport property to support increases in airport operations. The expansion of airport facilities allowed Salt Lake City Municipal Airport to become a training base and replacement depot for the U.S. Air Force. Due to the continued growth of the aviation industry, an additional terminal building was constructed in 1960 and Salt Lake Municipal Airport was renamed “Salt Lake City Interna- tional Airport” eight years later. As SLCIA continued to experience increased activity, additional concourses and airport facilities were constructed to support the growth. In 1978, Terminal Two was constructed to host Western Airlines. The west runway and taxiway systems were extended that same year. SLCIA became a Western Airlines operational hub in 1982 and Terminal Two was expanded two years later to accommodate an additional concourse. Over the course of the next decade, growth in user demand continued to necessitate further improvements to the airfield and support facilities. Ground access improvements, parking facilities, support facilities, and a golf course were all developed on SLCIA property from the late 1980s into the early 1990s. An additional air carrier runway, Concourse E, and an Interna- tional Terminal were added to SLCIA by 1995. These, coupled with other passenger and support facility improvements, enabled SLCIA to accommodate the passenger activity levels experienced during the 2002 Olympic Winter Games hosted by Salt Lake City. Since the 2002 Olympic Winter Games, SLCIA has made various improvements required to accommodate steadily increasing demand levels and prepare SLCDA for implementa- tion of the preferred development path identified in the 1998 Salt Lake City International Airport Master Plan. Advanced planning for the terminal and landside elements of the 1998 Master Plan have evolved over time through a number of Airport Redevelopment Program iterations, which ultimately honed the preferred development plan into a comprehensive and implementable project. FIGURE 1-1 details SLCIA’s history from its inception through the anticipated completion of the terminal area investments by 2024. The ARP will ultimately extend beyond 2024 as projects are developed to support the overall initiative. 1.2 HISTORIC CONTEXT AND BACKGROUND 1 SLC Airport Fast Facts, Retrieved from https://www.slcairport.com/about-the-airport/airport-overview/fast-facts, 2018 2 Salt Lake City International Airport Economic Impact Analysis, 2013 Figure 1-1: SLCIA Historical Timeline Source: SLCDA; Delta Flight Museum; SLC Chamber; Prepared by RS&H, 2018 4 1.2.1 Airport Redevelopment Program The previous Master Plan, completed in 1998, identified the need for additional terminal space to accommodate increased passenger activity over a 20-year period. In 2009, the SLCDA approved plans to redevelop the existing terminal facilities to accommodate forecasted growth and to replace aging terminal facilities. This plan, referred to as the Airport Redevelopment Program (ARP), includes over $4 billion worth of improvements through 2024 as detailed in FIGURE 1-2. Originally constructed in the 1960s, the existing terminal facility is aging and has become costly to maintain. The aging terminal building suffered from energy inefficiencies and levels of service became unsatisfactory based on current industry standards. From an airside perspective, the concourse layout contributed to airfield congestion, ultimately increasing aircraft fuel consumption and emissions output. In order to accom- modate increasing passenger activity and combat the negative impacts of an aging terminal facility, the ARP proposed remov- ing the three existing terminal buildings and replacing them with one centrally located terminal building which serves a system of attached and satellite concourses. The new terminal complex consists of two concourses, one of which is a satellite concourse connected by passenger tunnels. FIGURE 1-3 shows the construction images taken during the Airport Redevelopment Program. In addition to the new terminal, concourses, and airfield improvements, the ARP also includes implementation of a variety of facilities which improve the airport user experience. Additional projects proposed in the ARP include a passenger service gateway with sky bridges connecting to the terminal, expanded parking facilities, new dual-level curb facilities, and consolidated rental car services. The following is an abbreviated list of major ARP improvements: • Multistory central terminal building serving three new con- courses with a total of 78 concourse level (second story) gates served by passenger boarding bridges. ͛Concourse A - East with 22 gates (formerly known as South Concourse East). ͛Concourse A - West with 25 gates (formerly known as South Concourse West). ͛Concourse B with 31 gates (formerly known as North Concourse). • Simplified airfield taxiway and taxilane system with dual tax- ilanes between concourses. • Gateway building accessing passenger sky bridges over the terminal curb roads serving the terminal, ground transporta- tion, and parking facilities. • Five-story, approximately 1.7 million square foot parking garage facility serving public parking and rental car ready-re- turn. This space accommodates roughly 3,600 parked vehicles. • Consolidated rental car service facility comprised of three buildings and a two-story quick turn-around facility with capacity for roughly 1,650 stacked cars, 72 fuel nozzles, and 16 wash bays. • Economy parking lots with 10,463 parking space capacity • Two-level curb road with separated arrivals, departures, and commercial vehicle traffic lanes. • Central Utility Plant Figure 1-2: Airport Redevelopment Program Timeline (2018 - 2024) Source: SLCDA; Prepared by RS&H, 2018 5 6 1.2.2 Ownership, Management, and Oversight The SLCIA is owned by Salt Lake City Corporation. As an enterprise department of Salt Lake City Corporation, the Department of Airports requires no funding from property taxes, local government funds, or special district taxes. Rather, all capital requirements are met from a variety of sources, including: earned airport operational revenues, revenue bonds, FAA approved passenger facility charges (PFCs), rental car customer facility charges (CFCs), and FAA Airport Improvement Program grants. Salt Lake City’s mayor, the City Council, and a nine-member advisory board of citizen volunteers oversee SLCIA’s affairs. The Advisory Board provides a citizen and business perspective for SLCDA staff and makes recommendations to the Mayor regarding airport rules and regulations, airport staff, construction and expansion, airport policy, and airport financial matters. Airport board members are appointed by the Mayor to serve a four-year term. In addition to SLCIA, the SLCDA operates and manages South Valley Regional Airport (U42) and Tooele Valley Airports (TVY). The organizational structure of SLCDA’s administrative leadership is shown in FIGURE 1-4. Figure 1-3: ARP Construction Photographs (Summer 2018) Source: SLCDA, 2018 North Tunnel Opening - June 2018 Terminal Area Looking West - June 2018 Terminal Area Looking North - July 2018 Terminal Plaza - July 2018 F i g u r e 1 - 4 : S L C D A O r g a n i z a t i o n a l C h a r t S o u r c e : S L C D A ; P r e p a r e d b y R S & H , 2 0 1 8 7 8 The following section describes the setting in which SLCIA operates and its role within the local, regional, and national aviation system. 1.3.1 Airport Setting SLCIA is located in north-central Utah, five miles west of the Salt Lake City business district, near the junction of Interstate 80 and Interstate 215. SLCIA is an integral element of the overall Salt Lake Valley transportation network, which also includes robust road and rail systems. FIGURE 1-5 shows the 1.3 AIRPORT SETTING AND ROLE regional location of Salt Lake City International Airport relative to the Salt Lake City urban areas. SLCIA is located within Salt Lake County, part of the Salt Lake City metropolitan area and the Wasatch Front. The SLCIA service area, however, covers most of the State of Utah as well as extending into portions of neighboring states, including Colorado, Idaho, Nevada, and Wyoming. SLCIA is one of five airports in Utah that provide commercial air transportation services. FIGURE 1-6 illustrates SLCIA’s location and the relative location of other commercial service airports in the State of Utah. 1.3.2 Airport Role SLCIA plays an important role within the local and national aviation system. It serves more than one percent of the total commercial passengers in the nation and serves a full range of operation types. The Utah Continuous Airport System Plan defines SLCIA as an international airport, which provides essential national and international commercial airline access. SLCIA is the only airport defined with this role in the state. 1.3.2.1 Commercial Passenger Service The FAA has identified in the National Plan of Integrated Airports Systems (NPIAS) approximately 3,400 airports in the United States that are significant to national air transportation and are eligible to receive federal grants under the Airport Improvement Program (AIP). Salt Lake City Internation- al Airport is a Large-Hub Primary Commercial Service airport within the NPIAS. Large-hub airports are defined as airports that enplane one percent or more of total U.S. passenger enplanements. With 11,143,738 enplanements, SLCIA ranked 24th in the nation, enplaning approximately 1.34% of all U.S. passengers for calendar year 2016 (the most recent year for which data is available). SLCIA is one of nine airports in the U.S. that serve as a hub for Delta Air Lines. SLCIA holds an FAA issued 14 CFR 139 - Airport Certification, which is required for airports serving scheduled air carrier operations. There are four different classes of airports under Part 139 which differ in the type of commercial aircraft they Figure 1-5: Salt Lake Valley Intermountain Region Source: SLCDA; Prepared by RS&H, 2018 Figure 1-6: Utah NPIAS Airports Source: SLCDA, 2018 9 10 can serve. SLCIA is certificated as a Class I airport, which allows it to serve scheduled operations of large (30+ seats) and small (10-30 seats) air carrier aircraft, and unscheduled passenger operations of large air carrier aircraft. Currently, the following airlines provide service at SLCIA: ͛AeroMexico ͛Alaska Airlines ͛American Airlines ͛Delta Air Lines ͛Frontier Airlines ͛JetBlue Airways ͛KLM Royal Dutch Airlines ͛SkyWest Airlines ͛Southwest Airlines ͛United Airlines Service by these airlines was provided to a total of 94 domestic and international non-stop locations. As of March 2018, the most frequent departure destinations from SLCIA include Denver International Airport (DEN), Los Angeles Inter- national Airport (LAX), and Phoenix – Sky Harbor International Airport (PHX). Airlines at SLCIA use a variety of regional jets and passenger jets; among the largest used include the Airbus 330-300 and Boeing 787-900. 1.3.2.2 General Aviation SLCIA, and the two Fixed-Base Operators (FBOs) providing service, serve a wide variety of general aviation aircraft users including both aviation hobbyists and private businesses. These include corporate flying, law enforcement, fire suppression, aircraft rescue, medical air evacuation, flight training, air charters, transport of mail, government aviation, and the Utah Air National Guard operations. General aviation services are located along the eastern side of Airport property. The total number of based general aviation aircraft at SLCIA is 290, of which most are single-engine aircraft. However, SLCIA is experiencing strong corporate aviation growth and demand. As part of the SLCDA, SLCIA operates within an airport system, including South Valley Regional Airport, Tooele Valley Airport, and several non-SLCDA airports, that provide aviation services to the metropolitan area. The SLCDA General Aviation Strate- gic Plan, updated as part of the master planning process, iden- tifies the role of SLCIA as a primary commercial service airport with supporting general aviation facilities and services. General aviation operations are accommodated as a secondary activity to SLCIA’s primary purpose of serving commercial air carrier operations. Future general aviation activities at SLCIA will focus on those most compatible with commercial services. One important element when detailing the issues and exist- ing conditions at an airport is the examination of neighboring airports and the services they offer. Understanding the services offered at surrounding airports aids in understanding how SL- CIA fits into the local and regional aviation systems. There are six NPIAS airports within an approximate one hour drive time from SLCIA. There is also one privately owned public-use airport. TABLE 1-1 lists those airports along with their role within the FAA NPIAS, based aircraft numbers, and estimated drive time from Salt Lake City International Airport. The majority of these airports have sizable amounts of based aircraft, which is an indicator of an active general aviation com- munity along the Wasatch Front. Two airports, Ogden-Hinckley Airport and Provo Airport, also provide commercial service. However, as non-hub primary service airports, they perform substantially different roles than SLCIA as a large-hub airport. The closest hub airport to SLCIA is Boise Airport (BOI), which is a small-hub airport located an estimated five-hour drive time from Salt Lake City. 1.3.3 Meteorological Conditions A review of the prevailing meteorological conditions is neces- sary to assist in the evaluation of aircraft performance charac- teristics. Temperature, precipitation, winds, visibility, and cloud ceiling heights are elements used to analyze an area’s climate for airport planning purposes. National Weather Service (NWS), a division of the National Oceanic and Atmospheric Administration (NOAA), provides historic climate, weather, and precipitation information. The following information was derived from the NWS. Salt Lake City is situated between the Wasatch Mountains to the east, the Oquirrh Mountains to the west, and Great Salt Lake to the northwest. The configuration of these ranges creates a typically moderate climate with moderate rainfall for the region. With the exception of the summer months, precip- itation falls evenly throughout the year. Salt Lake City typically receives approximately 16.1 inches of annual precipitation. On average, there is measurable snowfall in Salt Lake City 35 days per year. Temperatures during cooler months have average highs of 30 and 40 degrees Fahrenheit with average lows of 20 to 30 degrees Fahrenheit. Summer time highs usually average from 80 degrees to low 90 degrees. According to NOAA records, between 2000 and 2018 the Salt Lake City area averaged eight days above 100 degrees during the summer months, with most occurring in July. On average, the hottest month of the year is July with an average maximum temperature of 92.6 degrees, and the coldest month is January with average minimum temperature of 29.5 degrees. Table 1-1: Airports Within One Hour Drive Time of SLCIA 11 12 This section provides an inventory of airside facilities at SLCIA, which includes the runway and taxiway systems as well as aprons and helipads. Additionally, this section will discuss airfield hot spots, existing pavement condition, navigational aids, and lighting. FIGURE 1-7 provides a graphical depiction of the airfield facilities. 1.4 AIRFIELD FACILITIES 1.4.1 Runway System The runway system at SLCIA consists of two parallel runways oriented in the north-south direction (16R-34L and 16L-34R), a third nearly-parallel runway oriented north-south (17-35), and a northeast-southwest runway (14-32). Runway 16L-34R is a 12,002-foot-long, 150-foot-wide grooved asphalt runway with precision markings and a High Intensity Run- way Lighting (HIRL) system. Runway 16R-34L is a 12,000 foot-long, 150 foot-wide Portland Cement Concrete runway with pre- cision markings and HIRL lighting. The two runway centerlines are separated by a distance of 6,155 feet. This separation distance allows air traffic control (ATC) to conduct independent operations on both runways simultaneously without intersecting the flight patterns. These two runways accommodate the majority of commercial airline activity at SLCIA. Runway 17-35 is a 9,597-foot-long and 150-foot-wide grooved asphalt runway. This runway is equipped with precision runway markings and a HIRL system. Runway 14-32 is a 4,892 foot-long and 150 foot-wide grooved asphalt runway with visual markings and HIRL lighting system. Due to their proximity to the existing general aviation facilities along the east side of SLCIA, these two runways accommodate a majority of SLCIA’s general aviation and military traffic, with Runway 14-32 used primarily for cargo air- craft operations. The runway characteristics for SLCIA are summarized in TABLE 1-2. Declared distances are established for the runways and are summarized in TABLE 1-3. Declared distances, established in AC 150/5300-13A, Airport Design, represent the maximum distances available and suitable for meeting takeoff, rejected takeoff, and land distance requirements for aircraft. For Runway 35, the Takeoff Run Available (TORA), Takeoff Distance Available (TODA), and the Accelerate Stop Distance Available (ASDA) is the full length of the runway (9,597 feet). However, the Landing Distance Available (LDA) is reduced to 9,273 feet due to the displaced landing threshold caused by the intersection between the Runway 14-32 Runway Obstacle Free Area (ROFA) and the approach end of Runway 35. The remaining runways have full runway length for TORA, TODA, ASDA, and LDA. Runways are designed based on a Runway Design Code (RDC), which is determined using a combination of the aircraft approach speed category (AAC), airplane design group (ADG), and the approach visibility minimums, all of which are based on the critical aircraft using the runway. The AAC and ADG definitions are shown in TABLE 1-4 and TABLE 1-5. The visibility minimums, shown in TABLE 1-6 are expressed by Runway Visual Range (RVR) values. The RDC provides the information needed to determine certain design standards that apply to the runway system to allow unre- stricted operations of the design aircraft. The RDC for Runway 16L-34R, Runway 16R-34L, and Runway 17-35 is D-V-1200, mean- ing the runways can accommodate aircraft with approach speeds up to 166 knots, wingspans up to 214 feet, tail heights up to 66 feet tall, and visibility minimums below 1/4 mile. The RDC for Runway 14-32 is B-III-VIS, meaning the runway can accommodate aircraft with approach speeds up to 121 knots, wingspans up to 118 feet, and tail heights up to 45 feet. The Runway Safety Area (RSA) is a defined surface surrounding the runway specifically prepared to reduce the risk of damage to aircraft in the event of an undershoot, overshoot, or excursion from the runway. The RSA is based on the RDC. The RSA for Runways 16L-34R, 16R-34L, and 17-35 extend 1,000 feet beyond the runway end (or 600 feet prior to the threshold where the runway end is equipped with vertical guidance) and is 500 feet wide centered on the runway centerline. The RSA for Runway 14- 32 extends 600 feet beyond the runway end (or 600 feet prior to the threshold where the runway end is equipped with vertical guidance) and is 300 feet wide centered on the runway centerline. Figure 1-7: SLC Airfield Diagram Note: Not intended to be used for navigational purposes. FAA Airport Diagram modified to include completed ARP footprint. Source: FAA Airport Diagram retrieved July 2018, Prepared by RS&H, 2018 Table 1-2: Runway System 13 14 The Runway Object Free Area (ROFA) is an area centered on the ground on a runway centerline provided to enhance the safety of aircraft operations by remaining clear of objects, except for objects which are “fixed by function” and need to be located within the object free area for air navigation or aircraft ground maneuvering purposes. The ROFA for Runways 16L-34R, 16R-34L, and 17-35 extends 1,000 feet beyond the runway end and is 800 feet wide centered on the runway cen- terline. The ROFA for Runway 14-32 extends 600 feet beyond the runway end and is 800 feet wide centered on the runway centerline. The Runway Protection Zones (RPZ) are areas at ground level prior to the threshold and beyond the runway end to enhance the safety and protection of people and property on the ground. The RPZ dimensions for each runway are based on the visibility minimums, AAC, and ADG of the runway. For the 16L, 16R, 34R, 34L, 17, and 35 runway ends, the approach RPZ dimensions are 1,000 feet (inner width) by 1,750 feet (outer width) by 2,500 feet (length). For the 14 and 32 runway ends, the approach RPZ dimensions are 500 feet (inner width) by 700 feet (outer width) by 1,000 feet (length). The departure RPZ dimensions for Runway 17 are 500 feet (inner width) by 1,010 feet (outer width) by 1,700 feet (length). The departure RPZ dimensions for all other runway ends, excluding Runway 17, are 500 feet (inner width) by 1,010 feet (outer width) by 1,700 feet (length). Runway pavement bearing strengths are defined in SECTION 1.4.4, Airfield Pavement. 1.4.2 Helipads SLCIA has two helipad facilities located on the general aviation apron. Helipad “B” (HB) is located in the south portion of the general aviation apron within the TAC Air leasehold area. He- lipad “F” (HF) is located on the general aviation apron in front of Aircraft Rescue and Fire Fighting (ARFF) Station #11, just outside the movement area adjacent Taxiway K4. Information about the two helipads are detailed in TABLE 1-7. Table 1-3: Declared Distances Table 1-4: Aircraft Approach Categories Table 1-5: Airplane Design Groups Table 1-6: Visibility Minimums Table 1-7: Helipad System 1615 1.4.3 Taxiway System SLCIA has an extensive taxiway system that provides access to four runways from numerous aprons, as previously shown in FIGURE 1-7. A list of the key taxiways at SLCIA is shown in TA- BLE 1-8. Runway 16L-34R is serviced by Taxiway H, which is a full-length parallel taxiway located west of the runway with a centerline separation of 600 feet. The position of this taxiway allows aircraft access to the terminal area, as well as the north and south cargo aprons. The runway is also serviced by a par- tial-length parallel taxiway, Taxiway G, which provides access to the terminal and north cargo apron from the Runway 16L end. Taxiway G and Taxiway H are separated 267 feet from taxiway centerline to taxiway centerline. Runway 16R-34L is serviced by two full-length parallel taxi- ways, Taxiway A and Taxiway B located east of the runway. These taxiways are separated from the runway centerline by a distance of 600 feet and 867 feet respectively. The two taxiways provide access to Runway 16R-34L from the terminal and apron areas, and vice versa. Dual parallel Taxiway E and Taxiway F connect the east and west sides of the airfield. Lo- cated north of the terminal area, these taxiways are separated 267 feet from taxiway centerline to taxiway centerline. Runway 17-35 is serviced by a full-length parallel taxiway, Taxiway K, with a centerline separation of 570 feet, with the exception of the first 1,800 feet at the approach end of Runway 35. The centerline separation in this area is reduced to 400 feet. This taxiway provides access to the general aviation facilities located along the east side of airfield. Access between the departure end of Runway 17 and the terminal area is pro- vided primarily by Taxiway S. Taxiway M is the main taxiway connector between the south end of Runway 34R and the departure ends of Runway 35 and Runway 32. This taxiway provides an east and west connection to both sides of the airfield. 1.4.4 Airfield Pavement SLCIA has approximately 4,075,000 square yards of paved airfield surfaces which are made up of either Asphalt Con- crete (AC) or Portland Cement Concrete (PCC). These paved surfaces consist of runways, taxiways, and aprons as shown in FIGURE 1-9. It is important to note that a portion of the airfield pavements are installed, managed, and maintained by various SLCIA tenants. To determine the condition of the SLCDA-owned and main- tained paved airfield surfaces, the SLCDA conducts a Pave- ment Condition Index (PCI) survey every year as part of an ongoing Pavement Management Program (PMP) using the criteria contained in ASTM D5340 Standard Test Method for Airport Pavement Condition Index Surveys.3 3 The 2017 update was the most recent survey at this time and data contained in this section is from that survey. Table 1-8: Taxiway System Figure 1-8: Airfield Pavement Source: SLCIA pavement date, 2017 Prepared by RS&H, 2018 17 The purpose of the PCI survey is to determine a PCI value for each contiguous pavement section having uniform construc- tion, maintenance, usage history (traffic volume/load inten- sity), and condition. The PCI value provides a measure of the present condition of the pavement based on the distresses observed on the surface of the pavement. This indicates the structural integrity and surface operational condition. The PCI values correspond with a pavement condition rating, shown in FIGURE 1-8, which provides more detailed description of pavement condition as a function. The following is a summary of each pavement condition rating: • Pavement rated as “Good” condition, between 100 to 86 PCI, has minor or no distresses and will require only routine maintenance. • Pavement rated as “Satisfactory” condition, between 85 to 71 PCI, has scattered low-severity distresses and very few, if any, medium-severity distresses that should need only routine maintenance. • Pavement rated as “Fair” condition, between 70 to 56 PCI, has a combination of generally low- and medium-severity distresses. Maintenance and repair needs should be routine to major in the near term. • Pavement rated as “Poor” condition, between 55 and 41 PCI, has low-, medium-, and high-severity distresses that probably cause some operational problems. Maintenance and repair needs should range from routine to reconstruc- tion in the near term. • Pavement rated as “Very Poor” condition, between 40 and 26 PCI, has predominantly medium- and high-severity dis- tresses causing considerable maintenance and operational problems. Near-term maintenance and repair needs will be intensive. Pavement rated as “Serious” condition, between 25 and 11 PCI, has mainly high-severity distresses that cause operational restrictions. Repair needs are immediate. Pave- ment rated as “Failed” condition, between 10 and 0 PCI, is pavement that deteriorated and progressed to the point that safe aircraft operations are no longer possible. Complete reconstruction is required. The airfield pavement condition rating at SLCIA from the 2017 PCI survey ranges from Good to Failed with most of the airfield pavements in either good or satisfactory condition as illustrat- ed in FIGURE 1-8 and FIGURE 1-10. The airfield pavement condition ratings serve as the baseline to determine airfield pavement CIP projects over the course of the next five years. In addition to the Pavement Condition Index, the runways also have an associated pavement bearing strength that define the weight limit at or below which an aircraft may operate on the runways. The weight bearing capacity for a runway is deter- mined by the configuration of the aircraft landing gear system and is shown in TABLE 1-9. 26% 41% 20% 9% 2%1%1% Good Satisfactory Fair Poor Very Poor Serious Failed Pavement Rating Scale Figure 1-9: Pavement Condition by Pavement Rating Table 1-9: Runway Pavement Bearing Strength 18 Figure 1-10: Airfield Pavement Condition (2017) Source: SLCIA pavement date, 2017 Prepared by RS&H, 2018 19 1.4.5 Airfield Hot Spots The FAA has defined specific locations at airports as hot spots to help alert airport users to locations on the airfield that are confusing and have a history of runway incursions or potential risk of collision. SLCIA has two designated hot spots. The first is located near the thresholds of Runway 32 and Runway 35. This location is designated by the FAA as “HS1”. The second hot spot is located at the intersection of Taxiway Q and Taxiway L, near the approach end of Runway 14. This location is designated by the FAA as “HS2”. FAA Airport Diagram publications provide a description of why these locations are listed as hot spots, as shown in FIGURE 1-11. The following is a list of hot spots at SLCIA with a brief description: • HS1 – Wrong runway departure risk. Hold lines for Runway 32 and Runway 35 are at the same location at Taxiway K1 and Taxiway M with short taxi distance to either runway. • HS2 – High risk of runway incursions at Runway 14-32 on Taxiway Q due to short taxi distance between runways. In 2015, the FAA initiated a pilot program to improve runway safety at airports. The Runway Incursion Mitigation (RIM) program, allows the FAA to focus on reducing the risk of runway incursions at specific airfield intersections at an airport. The following subsections provide an overview of the RIM program along with the historic runway incursions that have occurred at SLCIA. 1.4.5.1 Runway Incursion Mitigation Program In an effort to improve the safety of the NPIAS, the FAA evaluated runway incursion data at airports across the United States. At the time of this writing, the national RIM program has compiled a list of incursions occurring between 2008 and 2016, and has identified airports where geometry risk factors may have contributed to these incursions. The FAA initiated the multi-year RIM program to identify, prioritize, and develop strategies to mitigate risk at these locations. SLCIA locations where three or more incursions occurred in a given year, or more than nine cumulative incursions occurred over the evaluation period, were identified for further study. FAA continually collects and updates the RIM inventory list on an annual basis. Both HS1 and HS2 are listed on the Preliminary Inventory List of Airport Locations in the RIM program. Intersections on the RIM inventory list need to be studied and evaluated to determine an effective solution to reduce runway incursions. The configuration of the taxiways in these particular areas will be further assessed in the Facility Requirements and Alternatives chapters of this master plan. 1.4.5.2 Historic Runway Incursions A Runway Incursion (RI), as defined by the FAA is “any occur- rence at an Aerodrome involving the incorrect presence of an aircraft, vehicle, or pedestrian on the protected area of a sur- face designated for the landing and takeoff of aircraft.” There are three different classifications of runway incursions. These Figure 1-10: Airfield Pavement Condition (2017) Note: Not intended to be used for navigational purposes. FAA Airport Diagram modified to include completed ARP footprint. Source: FAA Airport Diagram retrieved July 2018, Prepared by RS&H, 2018 2120 include operational incidents, pilot deviations, and vehicle/ pedestrian deviations. Runway incursions may be the result of multiple factors such as a breakdown in communications, pilot error, Air Traffic Control Tower (ATCT) error, vehicle driver error, and/or airfield design factors. The three classifications of runway incursion are defined below: • Operational Incident (OI) – A surface event attributed to ATC action or inaction. • Pilot Deviation (PD) – An action of a pilot that violates any Federal Aviation Regulation. • Vehicle / Pedestrian Deviation (VPD) – Any entry or movement in the movement area or safety area of a vehicle or pedestrian that has not been authorized by ATC. Between the periods of June 1st, 2013 and June 30th, 2018, 62 runway incursions4 were documented at various locations at SLCIA. Of the 62 recorded runway incursions, 18 took place at HS1 and 9 took place at HS2. A large majority of runway incursions took place east of the Terminal building. A complete summary of the 62 runway incursions can be found in the Appendix folder of the report. 1.4.6 Navigational Aids Navigational Aids, known as NAVAIDS, are visual, electronic, and meteorological air navigation equipment that facilitate flight operations and enhance flight safety at an airport during instances of inclement weather and/or darkness. Visual aids include pavement markings, signage, and airfield lighting systems. Electronic aids are devices used for aircraft instru- ment approaches. Meteorological aids provide the SLCIA with real-time weather updates for air traffic control personnel and pilots. FIGURE 1-12 displays the locations of the various NAVAIDs found at SLCIA. 1.4.6.1 Visual Aids Visual aids and airfield lighting are necessary to facilitate flight operations and enhance safety during periods of inclement weather and/or darkness by providing guidance to pilots in the air and on the ground. Visual aids at SLCIA are listed in TABLE 1-10. The Approach Lighting Systems (ALS) provide a means of transition from instrument flight to visual flight for pilots on final approach. The approach lighting systems installed at SLCIA are the Medium Intensity Approach Lighting System with Runway Alignment Indicator Lights (MALSR) and Approach Light System with Sequenced Flashing Lights (ALSF-2). The MALSR consists of a combination of threshold lights providing runway alignment information, height perception, and horizontal references for Category I instrument precision approaches. The ALSF-2 is a high inten- sity approach light system for operations under Category II or Category III conditions. (Instrument approaches are discussed in more detail in SECTION 1.5, Airspace). Runways 17 and 35 are equipped with MALSR systems. Runways 16L, 16R, 34L, and 34R are equipped with ALSF-2 systems. The Precision Approach Path Indicators (PAPI) assist in provid- ing visual glide slope guidance to pilots on approach. The PAPIs are designed to visually inform the pilots during the approach when the descent is too high or low from the runway thresh- old or on proper angle of approach. Each runway at SLCIA is equipped with four-box PAPIs located on the approach end. 4 FAA Aviation Safety Information Analysis and Sharing (ASIAS) – Runway Incursion (RWS), 2018 Figure 1-12: SLC Navigational Aid Locations Note: Only on-airport navigational aids are shown in graphic. Source: Prepared by RS&H, 2018 Table 1-10: Navigational Aids 22 Runways 17-35, 16L-34R, and 16R-34L have precision instru- ment markings which provide pilots with landing and takeoff guidance during periods of inclement weather or poor visibility. These markings consist of threshold markings at the end of the runway, five sets of touchdown zone markings, and one set of aiming points. The markings are in accordance with 14 CFR 139.311(a) and AC 150/5340-1, Standards for Airport Markings. Runway 14-32 contains visual markings including threshold and touchdown markings. Various types of airfield signs are present at SLCIA to assist pilots with identifying their location on the airfield and directing them to their intended destination. Such signs include taxiway and runway location signs, directional signs, and assorted informational signs. All runways, except for Runway 14-32, are equipped with runway distance remaining signs. 1.4.6.2 Electronic Aids Electronic Aids include devices and equipment used for aircraft instrument approaches, which are listed in TABLE 1-10. Some approaches rely on Very High Frequency Omni-Directional Range (VOR) aids, which is a ground-based facility that transmits high frequency radio signals 360 degrees in azimuth from the station. These signals help the pilot turn at a given point above the ground or fly along a radial to/from the sta- tion. VORTAC is a combination VOR and tactical air navigation system (TACAN), which also provides omni-directional azimuth bearing information for military aircraft. Four VORTACs currently operate near SLCIA: Wasatch (TCH), Ogden (OGD), Fairfield (FFU), and Provo (PVU) VORTACs. SLCIA is also equipped with Distance Measuring Equipment (DME) which allows pilots to determine their distance from a land-based transponder. TACANs are generally more accurate than a combined VOR/DME, but they can also be used with VOR and DME facilities. Runways 16L, 34R, 16R, 34L, 17, and 35 feature Instrument Landing Systems (ILS), which is an approach path that provides horizontal and vertical alignment for an aircraft under Instru- ment Flight Rules (IFR) or poor weather and visibility condi- tions that typically contains three components: approach lights, a localizer, and a glide slope. Guidance information is provided through the combination of a localizer and a glide slope. Local- izers provide horizontal runway centerline guidance whereas glide slopes provide vertical guidance. SLCIA’s Area Navigation (RNAV) and Global Positioning System (GPS) approaches rely on the space-based GPS satellite system to provide position and time information. GPS satellites are owned by the United States Government and controlled by the Department of Defense. SLCIA also features Runway Visual Range (RVR) equipment on Runway 16L-34R and Runway 16R-34L. This system consists of three sensors, one on each end of the runway and one in the center, which work to determine real-time visibility conditions. Additionally, Runway 17-35 is equipped with an RVR consisting of two sensors, one on each end of the runway. The SLCIA ATCT hosts the terminal radar approach control (TRACON) facility for SLCIA. The TRACON facility provides radar air traffic control service throughout the terminal area. Additionally, to support the TRACON, an Airport Surveillance Radar (ASR) is stationed southeast of the Runway 34R end. The ASR is used by the FAA air traffic controllers to track aircraft moving through the airspace they are controlling. 1.4.6.3 Meteorological Aids SLCIA has two Automatic Surface Observing Systems (ASOS) operating on the airport. The ASOS provides real time weather updates to air traffic control personnel and pilots, as well as recording data used by the National Weather Service. Additionally, SLCIA has a Runway Weather Information System (RWIS) which provides real time data used by SLCDA operations personnel. The ASOS system is located near the end of Runway 32. SLCIA also has a Low Level Wind Shear Alert System (LLWAS) with ground-based detection facilities located around airport. A LLWAS system generates warnings associated with the detection of wind shear and microburst events which are especially dangerous to aircraft operating in the arrival and departure phases of flight. 23 24 The airspace system for Salt Lake City International Airport, and the rest of the United States, is regulated by the FAA. In establishing and regulating the National Airspace System (NAS), the FAA’s goal is the safe and efficient use of navigable airspace. The NAS is comprised of air navigation facilities, ATC facilities, airports, and the governing rules and regulations under which the system operates. The following sections describe the SLCIA airspace system, the responsibilities of various air traffic control facilities, as well as flight path limitations imposed by the regional geography, local communities, and the structure of the airspace system itself. In addition, this section will describe preferred runway uses, aircraft approaches and departures, special air traffic rules, and noise mitigation strategies. 1.5.1 National Airspace Structure Airspace can be categorized as either controlled or uncon- trolled. The area over and surrounding SLCIA is in controlled airspace. Controlled airspace is defined as positive navigational control, meaning the pilot is communicating with a controller on the ground, providing either directions to takeoff, land or transition through the airspace. The different classes of controlled airspace are defined as follows: • Class A Airspace – Generally includes all airspace between 18,000 feet mean sea level (MSL) and Flight Level (FL) 600. In order to fly in this class of airspace both the pilot and the aircraft must be instrument rated and obey instrument flight rules (IFR). • Class B Airspace – Generally consists of airspace from the surface to 10,000 feet MSL, although SLCIA Class B airspace extends to 12,000 feet MSL. The dimensions of this type of airspace are tailored to specific airport conditions based on operational needs and topographic constraints. Class B airspace is associated with airports that experience large numbers of IFR operations and/ or passenger enplanements. Class B airspace is supported by a 30 nautical mile (NM) radius which is defined as the terminal area. ATC clearance is required to enter Class B airspace and all aircraft within it receive separation services, therefore a Mode C transponder is required. • Class C Airspace – Class C airspace typically surrounds medium sized airports. Dimensions of Class C airspace typi- cally exist from the surface to 4,000 feet above the airport’s elevation, usually extending in a 5 NM to 10 NM radius. Two- way radio communication with ATC is required prior to en- tering Class C airspace and must be continually maintained. Mode C transponders are also required in Class C airspace. • Class D Airspace – Class D airspace typically extends from the surface to 2,500 feet above the airport’s elevation at 1.5 AIRSPACE airports with an operational ATCT. Each configuration is tailored to the specific airport but usually Class D airspace spans a 5 NM radius. Unless otherwise authorized and pub- lished, aircraft must establish two-way radio communication with ATC prior to entering Class D and maintain communica- tion while in the airspace. • Class E Airspace – Generally, all controlled airspace that is not defined as A, B, C, or D is Class E. Class E airspace is often provided to transition aircraft from the terminal to the en route environment. Class E also typically surrounds many non-towered airports. In most cases, Class E airspace either begins at the surface, 700 feet above ground level (AGL), or 1,200 feet AGL. Class E extends up to, but not including, 18,000 MSL and all airspace above FL600 is categorized as Class E. 1.5.2 Salt Lake City Airspace Structure The airspace over SLCIA is Class B, which is the most restric- tive class of controlled airspace. All aircraft entering the SLCIA Class B Mode C Veil (Terminal Area) are required to obtain ATC clearance prior to entering, establish and maintain two- way radio communication with ATC, and have operational, all navigational equipment required of Class B and the authorized published flight procedures to be flown. Class B airspace is designed to enhance safe operations in and around the airport by restricting uncontrolled traffic. In general, Class B airspace restrictions enable larger and faster flying aircraft, such as the commercial airline jets operating at SLCIA, to operate unim- peded by what are typically smaller and slower general aviation aircraft. At the very minimum, pilots are required to have a private pilot’s license or meet the student pilot requirements outlined in 14 CFR 61 to fly in Class B airspace. Helicopters are not required to have special equipment or a transponder, if they operate at or below 1,000 feet above the elevation of an airport. In recent years, as part of the FAA NextGen program, the FAA has rolled out an initiative which mandates aircraft operating in most controlled airspace classes, including those at SLCIA, to be equipped with, at a minimum, Automatic Dependent Surveillance – Broadcast (ADS-B) Out by January 1, 2020. ADS-B equipment is designed with two functions, the ability to broadcast data to (ADS-B Out) and receive data from (ADS-B In) other ADS-B equipment. ADS-B Out equipment broadcasts information such as position, identification, and velocity as well as other details specific to the individual aircraft, which are capable of being received by ADS-B In equipment. At the time of this writing, installation of ADS-B In equipment has not yet been mandated by FAA. Ultimately, the new ADS-B equipment is designed to increase pilot situational awareness by displaying the locational data about nearby aircraft. Though pilots flying in the Salt Lake City terminal area are required to have a Mode C transponder today, all aircraft that continue to fly in the area once the ADS-B mandate goes into effect, will need to be fitted with this new technology. Three public airports lie under the SLCIA Class B airspace. Although the SLCIA Class B airspace exists above these air- ports and restricts certain operations above them, other less restrictive airspace lies between the airfield surface and the beginning of the Class B floors which provides corridors for controlled and uncontrolled aircraft operations, including gen- eral aviation. The first is a non-towered public airport, Skypark Airport (BTF), located within the immediate vicinity of SLCIA, approximately five miles to the northeast. The Class B airspace floor begins at 7,500 MSL above BTF. The second airport under the SLCIA Class B airspace is South Valley Regional Airport (U42) which is located about 10 statute miles (SM) directly south of SLCIA. SLCIA Class B airspace floor begins at 6,000 MSL above U42. The third airport located under SLCIA Class B airspace is Ogden-Hinckley Airport, which is a towered airport roughly 26 SM north of SLCIA. Additionally, there is one military airport, Hill Air Force Base (HIF), located under SLCIA Class B airspace approximately 20 SM north of SLCIA. SLCIA Class B airspace floor begins at 7,800 MSL above HIF. A three dimensional graphic showing vertical limits of SLCIA Class B airspace in the Salt Lake Valley is shown in FIGURE 1-13 and FIGURE 1-14. Figure 1-13: SLC Class B Airspace Source: Google Earth; FAA Sectional Chart; Prepared by RS&H, 2018 Figure 1-14: U42 Under SLC Class B Airspace Cross Section Source: Google Earth; FAA Sectional Chart; Prepared by RS&H, 2018 25 26 5 The FAA Airport/Facility Directory is updated and published in 56 day cycles. There are other airports located within the 30 NM SLCIA Ter- minal Area. Tooele Valley Airport (TVY) is a non-towered public airport located approximately 22 SM southwest of SLCIA. Morgan County Airport (42U) is a non-towered public airport positioned roughly 26 SM miles northeast of SLCIA. There are also a couple of private airstrips falling within the SLCIA 30 NM radius, including Cedar Valley 30 SM to the south, and Hoytsville, in the mountains about 30 SM to the east. In terms of special use airspace, the terminal area for SLCIA contains five restricted areas to the south and southwest. Restricted areas are zones where operations are hazardous to nonparticipating aircraft and contain airspace within which the flight of aircraft, while not wholly prohibited, is subject to restrictions. Unusual, often invisible hazards to aircraft (such as artillery firing, aerial gunnery, or guided missiles) can exist in restricted areas. The first restricted area is R-6403. It is a rel- atively small area approximately 29 miles southwest of SLCIA. Restrictions on aircraft flight exist up to 9,000 feet MSL from 8:00am to 8:00pm Monday through Thursday. There are no air to ground communication radio frequencies to monitor for R-6403. The last four restricted areas (R-6412 A, B, C, and D) exist roughly 24 miles south of SLCIA over the Camp Williams State Military Reservation, which is a Utah National Guard training site. For R-6412 A and C, restrictions exist up to 9,000 feet MSL. For R-6412 B and D, restrictions exist from 9,000 feet MSL to 10,000 feet MSL. Times of restrictions are posted by Notice to Airmen (NOTAM) for all four areas and Salt Lake TRACON is the controlling agency. A Military Operations Area (MOA) contains airspace designated and used for military operations. The closest MOA is located approximately 52 miles east of SLCIA, over the Great Salt Lake Desert. Restricted airspaces are also located over the desert. Shape and sizes of both the MOAs and restricted airspaces vary. FIGURE 1-15 shows the SLCIA Terminal Area. 1.5.3 Airport Traffic Control Procedures The FAA controls airspace through several layers of air traffic control facilities. In broad terms, the National Airspace System is broken out into two categories: Air Route Traffic Control Centers (ARTCC) and Air Traffic Control (ATC) facilities. The following sections describe these facilities as they relate to SLCIA airspace management. 1.5.3.1 Air Route Traffic Control Center The Salt Lake City Air Traffic Control Center (ZLC) (referred to as “Salt Lake Center”) serves as one of 22 FAA ARTCCs for the NAS. Salt Lake Center services are provided from a secure facility located on the east side of SLCIA, adjacent the Utah Air National Guard Base. Salt Lake Center provides separation and sequencing of arriving and departing aircraft as well as control over en route traffic flying over the SLCIA airspace under IFR. ZLC controls aircraft within one of the largest service areas, covering 350,000 square miles. The ZLC service area covers the majority of Utah and Montana, the western half of Wyo- ming, the southern portion of Idaho, the far eastern section of Oregon, the northeast area of Nevada, and small regions of the western Dakotas. The ZLC service area is shown in FIGURE 1-16. 1.5.3.2 Air Traffic Control The Salt Lake City ATCT is responsible for controlling the movement of aircraft within the 30 NM SLCIA Terminal Area. The SLCIA ATC service area extends from Plain City in the north to the city of Provo in the south, covering a range of approximately 70 miles. Due to topographic constraints, primarily the Wasatch Mountain Range, the service area only extends approximately 30 miles from east to west. SLCIA Class B airspace is centered on the airport. SLCIA ATCT provides two services, housed in a single facility including, local Salt Lake City Air Traffic Control (referred to as Salt Lake Tower) and Salt Lake City Terminal Radar Approach Control (referred to as Salt Lake TRACON). These two divisions are defined below: • Salt Lake Tower – Provides clearances and instructions to aircraft and ground vehicles. • Salt Lake TRACON – Controls airspace within the terminal area. Salt Lake Tower is operated continuously, meaning air traffic controllers are on duty actively managing traffic all day, every day. The tower is staffed with at least one controller at all times and operations are managed by an operations super- visor. Staff counts can vary throughout the day, depending upon demand levels. Pilots contact the applicable ATC service through assigned radio frequencies which can be found in the most current published FAA Airport/Facility Directory.5 Salt Lake Tower divides control services into Approach Control, Departure Control, Tower, Ground control, Pre-taxi Clearance, Pre-departure Clearance, and Clearance Delivery. For the most part, ATC services are intuitive since each serves the flight ac- tion associated with its title, i.e., aircraft approaching to land at the airport contact “Approach Control”, aircraft seeking ground movement taxi clearances contact “Ground Control”, etc. The “Tower” frequency manages clearing aircraft traffic on and off the active runways. Based on the large amount of operations experienced annually by SLCIA, each runway has a separate ATC frequency, with the exception of Runway 14-32. These separate frequencies help controllers better manage workload by dividing work into designated sectors. Ground communi- cations are also divided into two separate ground frequencies based on whether the activity is on the east portion and or west portion of the airfield. Pilots or vehicle operators on the airport are required contact the appropriate controller to ob- tain clearance and/or instructions based on their location. The second division of air traffic control is the Salt Lake TRACON facility, designated with the code “S56”. The TRACON is overseen by an operations manager. The TRACON Operations Manager directs a team of supervisors, each of whom manage a staff of air traffic controllers. The primary role of the TRACON facility is to provide safe separation of aircraft operating within the SLCIA Terminal Area. Salt Lake TRACON controllers provide air surveillance radar service for instrument approaches to SLCIA and for U42. In addition to this, TRACON Figure 1-15: SLC Sectional Chart Source: www.faa.gov/air_traffic/flight_info/aeronav/digital_products/vfr, Retrieved July 31, 2018 Figure 1-16: FAA ARTCC Zones Within the Continental United States Source: www.faa.gov/air_traffic/flight_info/aeronav/digital_products/vfr, Retrieved July 31, 2018 27 28 controllers handle and direct IFR arrivals to other local airports extending as far south as Provo Airport. This facility, like the SLCIA ATCT, is actively operated continuously. 1.5.4 VFR and IFR Procedures Air traffic operations generally fall within two categories: aircraft flying under Visual Flight Rules (VFR) and those flying under IFR. Under VFR, aircraft operate during good visibility conditions at the required distance from clouds using “see and avoid” practices. Specific VFR visibility and clearance requirements are described under 14 CFR 91.155 – Basic VFR Weather Minimums. All transport category aircraft,6 as well as many charter aircraft and high performance general aviation aircraft with proper equipment and crew ratings, operate under IFR. IFR weather conditions are those with cloud ceilings less than 1,000 AGL and or/visibility less than three statue miles. IFR conditions occur when aircraft are required to fly through clouds or in- clement weather conditions which restrict or eliminate visibility outside the aircraft. Aircraft flying under IFR are required to file an IFR flight plan. These flight plans can be approved as requested or altered by ATC dependent upon air traffic circum- stances. Pilots are required to read back and comply with all assigned IFR routes and altitudes given by air traffic controllers during all phases of flight. Air traffic controllers then monitor aircraft flying filed flight plans to ensure adequate separation from other aircraft. 1.5.4.1 VFR Flight Procedures Aircraft operating under VFR flight procedures are controlled either by Salt Lake Tower or Salt Lake TRACON. Aircraft departing under VFR flight procedures are assigned a departing runway based on their current location on the airfield, destination, current wind direction, and the volume of traffic at the time of their request. Aircraft depart from the runway on an ATC assigned heading. Aircraft transitioning in and out of the SLCIA Class B airspace must comply with local airspace restrictions. VFR aircraft requesting to land at SLCIA must contact and receive authorization from Salt Lake TRACON prior to entering SLCIA Class B airspace. Arrival procedures will vary depending upon the location of the aircraft in relation to SLCIA, current wind direction, and volume of traffic at the time of the request. Pilots must obtain current weather information from the Automatic Terminal Information Service (ATIS) before a landing request can be made. 1.5.4.2 IFR Arrival Procedures Salt Lake TRACON controllers will typically clear aircraft to land using a Standard Terminal Arrival Route (STAR). A STAR is a standardized set of instructions used to shorten clearance deliveries between an air traffic controller and the pilot. A STAR defines a specific flight route, altitudes, speed restric- tions, and fixes used to arrive into the Terminal Area. STARs use a combination of published VHF omni-directional range (VOR7) radials and intersections, along with assigned vectors, altitudes, and speeds to standardized aircraft arrival flows, ter- minating at the initial approach fix of the Instrument Approach Procedure (IAP) to be flown. Aircraft are typically assigned a STAR based on the location they are coming from. SLCIA has five published STARs that use VOR technology.8 These procedures are as follows: • BEARR – Aircraft arriving from the northwest • BONNEVILLE – Aircraft arriving from the west • BRIGHAM CITY – Aircraft arriving from the northeast • JAMMN – Aircraft arriving from the south/southwest • SPANE – Aircraft arriving from the south/southeast Since the completion of the 1998 SLCIA Master Plan, the FAA has implemented a new technology into developing STARs. Area navigation, also referred to as RNAV, allows aircraft to choose a course within a network of navigational beacons rather than flying on a radial to and from a VOR. Navigational beacons serves as a GPS waypoint for pilots to ensure they are on the correct course. This change in technology allows aircraft to take more direct and precise routes as opposed to the old method of “bouncing” from one VOR to another. The RNAV improvement creates arrival flow efficiencies which save valuable time and fuel, and reduce the environmental impacts of each flight. With this change in technology and arrival proce- dures, a trend has been set into motion. NDB and VOR facilities across the nation are being decommissioned and replaced with RNAV (GPS) technology to serve aircraft during all phases of flight. In addition to the five VOR based STARs, SLCIA has six RNAV STARs. These procedures are listed below: • DELTA – Aircraft arriving from the northeast • LEEHY – Aircraft arriving from the southeast • NORDK – Aircraft arriving from the north • QWENN – Aircraft arriving from the south/ southwest • SKEES – Aircraft arriving from the north / northwest • WAATS – Aircraft arriving from the west 1.5.4.3 IFR Approach Procedures Aircraft approaching SLCIA during IFR conditions fly through the airspace to land on runways using predetermined routes called Standardized IAPs. The ability of a pilot to land without actually seeing the runway landing zone is determined by a number of factors, including pilot qualifications, aircraft equip- ment, available navigational aids, and airport approach lighting systems. A critical point of emphasis for pilots flying IAPs is the requirement to adhere to procedural restrictions regarding the decision altitude/decision height (DA/DH) or minimum decent altitudes (MDA). Generally speaking, pilots are prohibited from continuing the approach procedure below these altitudes unless they meet airfield environment visual reference require- ments. Specific regulations regarding takeoff and landing under IFR are available in 14 CFR 91.175. TABLE 1-11 summarizes the instrument approaches available at SLCIA and the mini- mum visibility and DA/DH associated with each approach. 6 All airline operations use transport category aircraft and are conducted under IFR, therefore, IFR flight plans are required for all commercial airline flights. 7 Very High Frequency (VHF) Omni-Directional Range (VOR) is a type of fixed ground-based navigational equipment that allows properly equipped aircraft to use short range radio signals to determine position based on relative direction to/from that facility. 8 All airline operations use transport category aircraft and are conducted under IFR, therefore, IFR flight plans are required for all commercial airline flights. Table 1-11: Instrument Approaches 29 30 1.5.4.4 IFR Departure Procedures There are two forms of IFR departure procedures (DP) available at SLCIA: Obstacle Departure Procedures (ODP) and Standard Instrument Departures (SID).9 The key differ- ence between the two is that ODPs are not required of pilots flying under 14 CFR 91 but exist to assist pilots in obstruction avoidance; whereas, SIDs, while also providing protection from obstacles, assist in meeting environmental, capacity, and air traffic control requirements. Overall, DPs help to alleviate the controller’s workload and improve communication between the pilot and the controller while providing aircraft a safe route to exit the terminal environment. This helps the controller to se- quence aircraft with standardized heading and altitude assign- ments for aircraft taking off. DPs ensure that aircraft receive proper separation from obstacles and other aircraft that may be in the area. ODPs are developed to provide takeoff minimums when obstructions penetrate the 40:1 departure obstacle clearance surface (OCS).10 The primary goal of an ODP is to provide standard takeoff minimums with a standard climb gradient to a determined altitude at a designated fix. Each available ODP is specific to a particular runway. SIDs are assigned by ATC and provide pilots with specific routing, altitude requirements, speed restrictions, and other relevant flight instructions following takeoff as aircraft climb out of the terminal environment. SIDS may require certain air- craft equipment in order to be flown. SLCIA has eight SIDs, five of which require RNAV capabilities. These are listed as follows: • ARCHZ (RNAV) – Destination to the south / southwest of SLCIA. • CGULL (RNAV) – Destination to the northwest of SLCIA. • DEZERT (RNAV) – Destination to the west of SLCIA. • FAIRFIELD – Destination to the south / southeast of SLCIA. • RUGGED (RNAV) – Destination to the north / northeast of SLCIA. • SALT LAKE – Destination to the north / south of SLCIA. • SEVYR – Destination to the southwest of SLCIA. • ZIONZ (RNAV) – Destination to the south of SLCIA. 1.5.5 Local Airspace The airfield geometry plays a crucial role in determining the traffic patterns for an airport. SLCIA is served by two parallel runways, Runway 16L-34R and Runway 16R-34L and two non-parallel runways, Runway 17-35 and Runway 14-32. The parallel runways are predominately used by commercial service and large/heavy aircraft. This is primarily based on takeoff and landing runway length requirements and the location of nearby commercial terminal and air cargo facilities. In 2014, the FAA released a capacity study conducted at SLCIA which concluded that roughly one in every ten aircraft operating at SLCIA is categorized as a general aviation aircraft. Runway 17-35 is the primary runway serving general aviation traffic but it is also used for commercial operations. Training operations, such as touch-and-go’s, are isolated to this runway. The alignment for Runway 17-35 is not parallel to the middle runway (Runway 16L-34R) which results in impacts to the con- figuration of the airspace system, specifically for traffic arriving from the south on Runways 34L, 34R, and 35. These impacts affect aircraft sequencing and separation requirements, ulti- mately limiting airfield capacity. Based on this type of airfield configuration, traffic patterns should never cross over another runway. Runway 17 has a right hand traffic pattern to avoid the runways to the west. Runway 16L also has a right hand traffic pattern to avoid the runways to the east. Runways 35 and 16R have standard left hand traffic patterns. Aircraft take off and land into the wind to maximize performance and, due to predominant wind patterns in the area, the Airport often experiences a north traffic flow. Under these conditions, Runways 34L, 34R and 35 are used for departing and arriving aircraft. At the regional level, South Valley Regional Airport Runway 16- 34 lies south of SLCIA within less than a mile of being in direct alignment with Runway 16R-34L at SLCIA. The alignment and relative proximity of these runways has significant impacts and constraints on ATC procedures and the sequencing of aircraft at both airports. 1.5.6 14 CFR 77 - Objects Affecting Navigable Airspace The airspace surrounding SLCIA should be kept clear of ob- structions to the furthest extent possible. 14 CFR 77, Objects Affecting Navigable Airspace (often referred to as “Part 77”) is the framework by which the FAA attempts to keep essen- tial airspace free and clear of obstructions that could prove hazardous to aircraft flying an approach or departure from an airport. For an object to be deemed an obstruction, it must penetrate one of the five imaginary airspace surfaces defined under Part 77. These surfaces are as follows: Primary Surface, Approach Surface, Transitional Surface, Horizontal Surface, and Conical Surface. A description of each surface along with their dimensions are listed below: • Primary Surface – This surface is centered on the runway, extending 200 feet beyond the edge of the runway. The width of the surface is dependent upon the approach to the runway. With the exception of Runway 14-32, the width of the primary surface is 1,000 feet. Runway 14-32 has a primary surface width of 250 feet. • Approach Surface - This surface is a sloped plane that begins at the edge of the Primary Surface and extends horizontal in the shape of a trapezoid. The slope, horizontal length, and the width of the surface are dependent upon the approach to the runway. All runway ends at SLCIA, with the exception of Runway 14-32, are precision instrument runways with an approach surface length of 50,000 feet and a width at the end of the surface of 16,000 feet. The first 10,000 feet of the approach surface have a slope of 50:1, the remaining 40,000 feet have a slope of 40:1. Runway 14-32 is a visual approach runway with an approach surface length of 5,000 feet and a width at the end of a surface of 1,250 feet and an approach slope of 20:1. • Transitional Surface – This surface is a plane sloped at 7:1 from the primary surface and approach surfaces. The surface terminates when it intersects with the horizontal surface. Transitional surfaces for those portions of the precision ap- proach surface which project through and beyond the limits of the conical surface, extend a distance of 5,000 feet from the edge of the approach surface and at right angles to the runway centerline. • Horizontal Surface – This surface is a horizontal plane 150 feet above the airport elevation. The geometry of the sur- face is created by arcs centered on the edge of the primary surface with defined radii and then connected by tangents. The radius of the horizontal surface, based on the approach- es at SLCIA, is 10,000 feet. • Conical Surface – This surface is a plane sloped at 20:1 ex- tending upward from the periphery of the horizontal surface to 4,000 feet. A graphical sectional view of 14 CFR 77 imaginary surfaces is shown in FIGURE 1-17. A detailed illustration of the Part 77 surfaces which includes a three dimensional graphic, is shown in Chapter 7, Airport Layout Plan. 1.5.7 Obstructions Understanding the location of ground objects relative to moving aircraft is critical to ensuring safe flight operations. In order for the FAA to preserve navigable airspace and promote safe flight operations, any object with potential to penetrate a Part 77 surface requires notice be provided to the FAA through the Notice or Proposed Construction or Alter- nation (Form 7460-1) process in order to allow for evaluation of potential impacts to flight safety. An obstruction analysis11 performed in May 2017 identified over 100 objects as obstructions to air navigation under SLCIA Part 77 surfaces. Most of the objects penetrating a Part 77 surface were defined as fixed by function. Fixed by function objects are intentional- ly sited with the sole purpose of aiding safe flight navigation and providing situational awareness for landings, takeoffs and ground maneuvers. These fixed by function objects range from airfield edge lights, to signs and in some instances, navigational aids. Other obstructions documented in the 2017 obstruc- tion analysis occur naturally, such as trees, while others are man-made. TABLE 1-12 shows the objects determined to be an obstruction. The table lists object descriptions, identifies heights in feet (MSL), and the impacted surface. It should be noted that the obstructions listed below do not include objects that could be categorized as fixed by function. 1.5.8 Noise Abatement The SLCDA has adopted a Noise Compatibility Program (NCP) as a result of having a completed Federal Aviation Regulations (FAR) Part 150 study. One of the main objectives of the pro- gram is to mitigate the impact of noise in non-compatible land uses, such as residential areas. The program outlines several FAA approved policies and procedures introduced by SLCDA to reduce noise in these sensitive areas. These procedures are listed along with a brief description as follows: • Nighttime Operations – Between the hours of 11:00pm and 7:00am SLCIA will utilize a north flow for departures and a south flow for arrivals. • Runways 16R, 16L and 17 Departures – All jet aircraft and large piston-powered aircraft are to turn west as soon as practical. • Runways 34R, 34L, and 35 Departures – Restricts all traffic heading eastbound until they are one-half mile from SLCIA. • Runways 34R, 34L, and 35 Arrivals – Aircraft flying in visual meteorological conditions (VMC) to fly as short a downwind leg as. • Runway 17-35 Traffic Pattern – Traffic pattern east of SLCIA is restricted to aircraft weighting 19,000 pounds or less. Aircraft are classified, for noise purposed, into four different stage groups and assigned a stage number based on the noise levels they produce. In 2013, the FAA adopted a provision in the FAA Modernization and Reform Act of 2012 which re- quired jets, regardless of weight, to be Stage 3 noise compli- ant. This provision prohibits all non-compliant Stage 3 aircraft from flying in the United States. All non-compliant Stage 3 aircraft were required to be modified into compliance or sold by the year 2016. 9 FAA Order 8260.46F describes the specific distinctions between ODPs and SIDs. 10 OCS is described in FAA Order 8260.3 – U.S. Standard for Terminal Instrument Procedures (TERPS).11 Obstruction analysis performed by Woolpert, Inc., 2017 3231 Figure 1-17: 14 CFR 77 Imaginary Surfaces Table 1-12: Airspace Obstructions 3433 1.6 AIRPORT FACILITIES OVERVIEW Salt Lake City International Airport facilities can best be organized into five functional areas as follows: 1. Terminal Area 2. North Support and Cargo Area 3. South Support and Cargo Area 4. General Aviation Area 5. Utah Air National Guard Area Buildings for these areas are identified and color coded in FIGURE 1-18. The following inventory sections are structured within this facility organizational framework. Figure 1-18: Airport Facilities Overview Source: Prepared by RS&H, 2018 35 1.7 AIRLINE TERMINAL AND GATES The previous SLCIA Master Plan, completed in 1998, provided a plan for developing a new terminal, concourses, airfield taxiway system, and landside roads and parking facili- ties. FIGURE 1-19 shows a diagram of the ARP terminal area. In 2008, SLCDA began the process of implementing that plan through the development of a Terminal Area Program (subse- quently referred to as the Airport Redevelopment Program or ARP) which laid out the framework for an ultimate two con- course terminal complex and the supporting apron and taxiway system. At the time, various economic factors put project development and construction on hold. In 2012, SLCDA validated the 2008 ARP documents with the Program Validation and Preliminary Planning Update study, further refining previous development scenarios based on the most current available information, and combining them with new information from SLCDA and airline stakeholders. Shortly thereafter, SLCDA initiated the first phase of program implementation by advancing construction of the Terminal and South Concourse (subsequently known as Concourse A). In 2016, the North Concourse Program (subsequently known as Concourse B) produced an updated version of the 2012 Program Validation and Preliminary Planning Update. The final version of this report was published in February 2017, at which time, SLCDA approved the North Concourse Program for final design and construction. Throughout the remainder of this Master Plan, the South Concourse will be referred to as Concourse A and the North Concourse will be referred to as Concourse B. This inventory of terminal and aircraft gate facilities was final- ized prior to the completion of ARP construction, however, it is written from the perspective that all ARP projects including terminal, concourse, airfield, and landside facilities have been completed. Since these projects were already well underway at the time of beginning the Master Plan, ARP completion is con- sidered the existing condition for all terminal and concourse facilities within this inventory chapter. 1.7.1 Terminal Overview The footprint of the new ARP facilities is roughly 300 acres, with the following elements (approximated): • Terminal - 908,000 square feet • South Concourse – 3,700 linear feet (including 400 feet of the terminal building) with 455,000 square feet in the west area and 375,000 square feet in the east area • North Concourse – 2,250 linear feet with 385,000 square feet included in Phase 1 development and 200,000 square feet in Phase 2 development • Roadways – 11.9 miles of at grade road and 2.1 miles of elevated road • West Tunnel – Tunnel length of 1,000 feet with an area of 62,500 square feet • Center Tunnel – Tunnel length of 1,000 feet with an area of 147,000 square feet SLCDA’s goal for the new buildings is LEED Gold Certification with a focus on energy efficiency through use of natural light. Construction of facilities within the ARP began in 2014 with large scale enabling projects such as the addition of a new economy parking lot, and later in 2016, the construction of the new Rental Car Service Center and Quick Turn Around facility. Terminal tunnel excavation also began at this time. Ground was broken for construction of the new terminal on July 18, 2014 . The new terminal is located west of the former terminal facility site and is scheduled for completion in 2020. This was the first of three major terminal development phases that transformed SLCIA’s terminal area into a safer and more efficient model. The new format meets high customer level of service expectations, contains approximately 908,000 square feet of space and includes functional areas programmed for the following uses: • Airline space ͛Airline ticketing and service counters ͛Preferred customer check-in ͛Airline ticket office space ͛Self-serve check-in ͛Inbound baggage delivery ͛Airline operations areas ͛Departure lounges ͛Preferred customer lounges • Domestic passenger security screening ͛Transportation Security Administration (TSA) passenger security screening checkpoints ͛Bomb detection screening ͛TSA offices ͛Baggage make-up and return • Federal Inspection Services (FIS) ͛Customs and Border Protection (CBP) primary space and secondary space ͛CBP support and administrative space ͛Immigration and passport control ͛Sterile corridor ͛International baggage claim ͛International arrivals support space • Concessions ͛News, food, and retail ͛Kitchens and food storage ͛Beverage lounges • Ground Transportation ͛Rental car counters ͛Rental car offices ͛Additional ground transportation counters and offices 3736 • Administrative Space ͛SLCDA administrative offices ͛FAA administrative offices • Other space ͛Public spaces and circulation area ͛Restrooms ͛Janitorial ͛Secure delivery locations ͛Mechanical and utility ͛ 1.7.2 Terminal Level 1 Level 1 of the new terminal building houses many of SLCIA’s support functions. Sized at approximately 260,000 square feet of programmed space, a significant portion of Level 1 is used for Federal Inspection Services and is occupied by Customs and Border Protection. This includes areas for international arrival document control (passport control), two international baggage carousels, and customs inspection services. The FIS facility is designed to simultaneously handle passenger loads of 400 passengers per hour from two international arrivals, one jumbo and one wide-body aircraft. The security checkpoint on this level is reserved for employees but also used for connecting international passengers. This se- curity checkpoint has five lanes. Terminal Level 1 also contains mechanical/electrical rooms, offices, and general circulation space. The northern area of Level 1 is occupied by baggage processing equipment and conveyors. Secure and non-secure loading docks are also located on Level 1. 1.7.3 Terminal Level 2 Terminal Level 2 contains approximately 255,000 square feet of programmed space. Terminal Level 2 holds the primary TSA security screening checkpoint, which accommodates 14 security screening lanes, and includes a large passenger queuing area. TSA administrative offices are conveniently located adjacent to the security checkpoint. The south end of Terminal Level 2 contains eight sloped bed baggage claim units and an additional two baggage claim units for oversized items. Airline baggage services offices are located in this area near the baggage claim devices. Delta leases the four westernmost bag claim units and the remaining devices are shared-use by all other airlines. The bag claim area on Terminal Level 2 provides direct access to the pedestrian sky bridge that serves the Gate- way Building and the parking garage. Terminal Level 2 also contains a variety of other amenities including an arrivals hall for greeters awaiting arriving passen- gers, and two restrooms, one on each side of the terminal. Concessions programmed for food and retail offerings are located adjacent to this area for airport user convenience. Public seating is also available in this area. 1.7.4 Terminal Level 3 Terminal Level 3 has a total of approximately 167,000 square feet of programmed space. This level primarily supports de- parting passenger services including passenger ticketing and check-in facilities. Airline support offices are located behind ticket counters and baggage handling services. Level 3 of the terminal contains airline support offices and passenger check-in facilities. The check-in counters are divided into two sections, one is located on the east half of the termi- nal and one is located on the west half. Each section has 38 counters for a combined total of 76 check-in counters. Over- sized bag drops are available on the east and west ends of this level. Self-check-in kiosks are also available. Terminal Level 3 features large open areas for circulation and open space which overlooks the central core of Terminal Level 2. Building sup- port areas for mechanical and electric systems are also housed on this level. Two curbside check-in locations are also available along the terminal curb road at this level. These positions are currently programmed for shared-use and do not have a single airline lessee. SLCDA administrative offices are also located on Terminal Level 3 in space north of the airline ticketing offices. SLCDA activities housed in this area include planning, administration, finance, and engineering. In the northeast quadrant of Ter- minal Level 3 is the Delta Sky Club which occupies 18,000 square feet and offers lounge areas with views and an outdoor SkyDeck. Terminal Level 3 also contains a 20-foot wide sterile corridor that connects all international gates to the US Customs and Border Protection passenger screening area. No flights other than international arrivals access this area. Figure 1-19: Airport Redevelopment Program Source: Prepared by RS&H, 2018 38 1.7.5 Terminal Rail Station The TRAX/Light Rail Service station at SLCIA is located to the east of the new terminal building. This facility is located on the ground level and has storage space for 9 bicycles. 1.7.6 Terminal Gateway Building The Gateway Building is a two-story accessory structure attached to the parking garage and connected to the terminal building via two 35 foot wide pedestrian sky bridges. The sky bridges allow movement between the Terminal and Gateway buildings and completely remove the need for passengers to cross any curb roads. Level 1 of the Gateway Building houses rental car customer services and includes rental car counters and queuing space, rental car offices, public circulation, and restrooms. Level 2 of the Gateway Building offers departing passengers the opportunity to perform self-check-in (ticketing) and remote bag drop (baggage processing) functions prior to entering the terminal building. 16 shared use check-in kiosks are available at Gateway Building Level 2. At the time of this writing, it is unknown whether any airline has leased this space exclusively or these facilities will be operated by a third-party service provider. Level 2 of the Gateway Building also provides public restrooms. Infrastructure is in place to install Pay on Foot (POF) parking kiosks if desired by airport management, but they have not yet been installed. Both levels of the facility provide parking garage access, although rental car ready return is programmed on the ground level (Level 1). 1.7.7 Terminal Concourses and Aircraft Gates There are two concourses at SLCIA; Concourse A and Con- course B (formally known as the South Concourse and the North Concourse respectively). Concourse A is generally 90 feet wide and 3,700 feet long, containing “bump out nodes” located at roughly 350 foot intervals (on center) to provide additional space for vertical circulation, terminal support functions, and public restrooms, depending on the building level. Concourse A is oriented linearly in an east-west config- uration and directly connected to the terminal at its mid-point where it is divided into east and west halves. The western half of Concourse A has 25 gates, all occupied by Delta Air Lines. Four of the gates on the north side of the concourse closest to the terminal building are also designated for international flights. Three of the four international gates can accommodate wide-body aircraft. The eastern half of Concourse A has 22 gates, bringing the total Concourse A gates to 47. The central area of Concourse A, immediately beyond the TSA security screening re-composure area, is dedicated to food service and retail concessions. Concourse A and Concourse B are con- nected by a system of tunnels. The primary connecting access between the terminal building, Concourse A, and Concourse B is called the “Center Tunnel” and is located at the north end of the terminal building at the midpoint of Concourse A. Adjacent tunnels running parallel to the Central Tunnel provide dedicat- ed access routes for baggage processing and terminal support functions. In total, the Center tunnel covers 147,000 square feet. Located 1,000 feet west of the Center Tunnel, a 62,500 square foot secondary access tunnel labeled the “West Tunnel” connects Concourse A and Concourse B. The tunnel is locat- ed between Gates 13 and 15 on Concourse A and between Gates 10 and 12 on Concourse B. This secondary tunnel serves both passenger circulation and terminal support functions within segregated spaces dedicated to each use. The following sections describe approximate square footage of programmed functional uses within each concourse. 1.7.7.1 Concourse A Concourse A is divided into east and west halves because it is bisected by the north end of the terminal building. Concourse A East exclusively serves Delta Air Lines and international arrivals traffic. Concourse A East Level 1 includes 55,000 square feet of space located immediately adjacent to the terminal building for outbound baggage processing. 71,000 square feet of Level 1 space is programmed for terminal support functions, 39,000 square feet serves airline support functions, and 5,600 square feet is devoted to concession needs such as food storage. All functional areas of Level 1 are served by a generally centralized corridor. Ground Service Equipment (GSE) access to the outbound baggage area and through Concourse A East is provided by Vehicle Service Roads (VSRs) at Level 1. Concourse A East Level 1 has a total space of 172,000 square feet. Concourse A East Level 2 serves passenger needs with 67,000 square feet is dedicated to departure lounges for airline gates and with 86,000 square feet dedicated to public circulation or other public functions. Fifty foot wide circula- tion corridors run through the center of the concourse with multiple 160 foot long, 4 foot wide, moving walkways traveling each direction through the center in series. Concession lease space accounts for 26,000 square feet and approximately 3,000 square feet is split between airline support and terminal support use. Concourse A East Level 2 has a total space of 182,000 square feet. Concourse A East Level 3 is dedicated to terminal support functions including 25,000 square feet for building mechanical systems and vertical circulation corridors. 25,000 square feet is the total space for Concourse A East Level 3. Combined with Levels 1 and 2, total area is approximately 375,000 square feet. Generally speaking, Concourse A West Level 1 is a mirror of the eastern half of the concourse. Like Concourse A East Level 1, Concourse A West Level 1 includes a central area for outbound baggage processing (69,000 square feet) and hosts a variety of terminal and airline support functions in addition to providing other mechanical and utility space. The floor plan allocates 13,000 square feet for airline support, whereas 8,000 39 40 square feet are programmed for concessions (storage), and 49,000 square feet are programmed for terminal support func- tions. A small amount of airport support space is also provided and there is a centrally located Canine Relief Area. Concourse A West Level 1 provides 141,000 square feet of space. Passenger services are located on Concourse A West Level 2. Functional space on this level primarily consists of departure lounges, concessions space, and circulation corridors. Public restrooms are also located at 350 foot intervals in the building bump out nodes. A series of moving walkways assist passen- gers traversing the concourse. Concourse A West Level 2 has a total of 202,000 square feet, with 99,000 square feet dedi- cated to public circulation and other public functions, 29,000 square feet programmed for concessions, 60,000 square feet used as departure lounges, and 6,000 square feet devoted to terminal support facilities. A small amount of airline support space is also provided on Concourse A West Level 2. The sterile corridor that serves international arrival gates on Concourse A West (Gates 19, 21, 23, and 25) begins on the northern exterior of Level 2. Arriving international passengers use this corridor to ascend to Level 3 (Mezzanine) and contin- ue following the sterile corridor leading to the terminal building prior to descending to the FIS located on Level 1 of the terminal building. The sterile corridor for international arrivals accounts for 8,000 square feet on Concourse A East Level 2 and another 9,000 square feet on Concourse A West Level 3. Concourse A West Level 3 also contains 17,000 square feet worth of terminal support function space within the concourse bump out nodes. Total programmed space on Concourse A West Level 3 is 26,000 square feet. Total programmed space for Concourse A West is 475,000 square feet. 1.7.7.2 Concourse B The Concourse B Phase 1 is a satellite concourse located approximately 1,100 feet north of the terminal building, in an east-west orientation parallel to Concourse A. The first phase of Concourse B development is 1,550 feet long, 90 feet wide, and features four bump out nodes at 350 foot intervals (on center). Similar to Concourse A, the bump outs provides additional space for vertical circulation, terminal support func- tions, and public restrooms, depending on the building level. Concourse B Phase 2 extends the concourse eastward by an additional 700 feet with two additional bump out nodes. Generally speaking, the Concourse B is a mirror image of Concourse A, with the exception of direct integration into the terminal and the lack of swing gates with a sterile corridor to support international arrivals facilities. Instead, Concourse B is connected to Concourse A through the Center Tunnel and the West Tunnel. Concourse B Phase 1 includes a total of 23 gates. Concourse B Phase 1 Level 1 serves terminal support func- tions (67,000 square feet), outbound baggage processing (51,000 square feet), and to a much lesser extent, airport support (1,000 square feet) and concessions functions (6,500 square feet). A central corridor runs through the center of Concourse B Phase 1 Level 1 providing access to a variety of rooms allocated to airline operations, break-rooms, and ground crew restrooms. There is also an airline club. This space is currently unused and was constructed as a shell. The total space provided on Concourse B Phase 1 Level 1 is 168,000 square feet. Concourse B Phase 1 Level 2 houses passenger facilities such as departure lounges (56,000 square feet), concessions (20,000 square feet), and general public circulation space (86,000 square feet). Terminal support functions occupy 13,000 square feet and roughly 3,000 square feet is not pro- grammed. Moving walkways are provided through the center of the circulation corridor and restrooms are located within the bump out nodes. Total space provided in Concourse B Phase 1 Level 2 is 178,000 square feet. Concourse B Phase 1 Level 3 is mezzanine space serving terminal support functions such as vertical circulation and me- chanical space. This accounts for 38,000 square feet within the total Concourse B Phase 1 space. Total space for Concourse B Phase 1 is 384,000 square feet. Concourse B Phase 2 is the final completed stage of the ARP, accommodating an additional eight gates. This Concourse B addition features a central station connecting Concourse A and Concourse B via the Center Tunnel and creating a confluence zone for passenger amenities including food service and retail concessions. This section of Concourse B is designed to allow future expansion of Concourse B Phase 2 east beyond the 2024 completion of the ARP. Level 1 of Concourse B Phase 2 supports an additional 10,000 square feet of airport operations space, 23,000 square feet of terminal support space, and 54,000 square feet of outbound baggage processing space. The central movement corridor is continued from Concourse B Phase 1 and is used to access rooms including airline offices, ground crew restrooms, and six additional outbound baggage carousels. Total space provided in Concourse B Phase 2 Level 1 is 90,000 square feet. Concourse B Phase 2 Level 2 again supports passenger services including departure lounges (32,000 square feet), concessions (16,000 square feet), terminal support func- tions (5,000 square feet), and public space such as circulation (45,000 square feet). Total space provided on Concourse B Phase 2 Level 2 is 99,000 square feet. Concourse B Phase 2 Level 3 consists of mezzanine space for vertical circulation and mechanical uses and accounts for 14,000 square feet. Total program space provided in Con- course B Phase 2 is 203,000 square feet. Total combined square footage of the North Concourse (Phase 1 and Phase 2) is: • Concourse B Level 1 – 258,000 square feet • Concourse B Level 2 – 277,000 square feet • Concourse B Level 3 – 52,000 square feet • Total Concourse B All Levels – 587,000 square feet 1.7.7.3 Potential Future Expansions Future expansions beyond 2024 are programmed for Concourse B to extend facilities in the same linear pattern to the east. At the time of this writing, future expansions anticipated for Concourse B extend the concourse east an additional 1,200 feet. Other plans created prior to the completion of the ARP and this Master Plan also anticipated constructing a third parallel satellite concourse north of Concourse B. This new east-west oriented concourse would again mirror Concourse A and Concourse B, be connected via tunnel extensions, and would be located 1,800 feet north of Concourse B. This concourse has yet to be fully programmed or designed. Further analysis in this Master Plan will address the need and preferred location of any potential third concourse. 4241 1.8 LANDSIDE FACILITIES SLCIA’s landside facilities provide commercial passengers access to the terminal building and, ultimately, commercial aircraft, through a variety of available ground transportation connections. Additionally, the landside system provides ground access to all airport facilities for airport employees, tenants, and other airport users. The landside system at SLCIA begins at numerous regional access points stemming from roads, rail, and pedestrian/bicycle paths. These regional access points connect to on-airport circulation roadways, the terminal building, an SLCIA TRAX station, parking facilities, and rental car services. The location of these facilities are shown in FIGURE 1-20. Like the terminal building and concourse inventory, the airport landside facilities inventory was finalized prior to the completion of ARP construction and is written from the perspective that all ARP projects including terminal, concourse, airfield, and landside facilities have been completed. Since these projects were already well underway at the time of beginning the Master Plan, ARP completion is considered the existing condition for all landside facilities within this inventory chapter. The following are the landside elements which will be docu- mented in the inventory: • SLCIA connections to the regional transportation network. • On-airport access and circulation roadways, including sec- tions south of the Economy Lot entrance (on the inbound) and south of the Parking Exit Plaza (on the outbound), and all service roadways. • Access and circulation roads serving the new terminal, park- ing garage, and rental car facilities. • Surface parking lots including public, employee, and the park ‘n’ wait lot. • Rental car service and Quick Turn Around (QTA) areas. • Off-airport commercial vehicle staging area. • Access/egress roadways to non-terminal portions of the air- port, including the air cargo area, general aviation areas, the Utah Air National Guard complex, and the Boeing facility. • Utah Transit Authority (UTA) TRAX service to SLCIA. In order to align landside demand forecasting with passenger demand forecasting, data were collected on-site during exist- ing conditions at busy times in 2018. Vehicle counts were tak- en using pneumatic tube counters and video capturing equip- ment, over a one week period from June 4th, 2018 through June 10th, 2018, on main access and circulation roadways serving the terminal campus. Using Peak Hour Average Day Peak Month (PHADPM) analysis, these data will be adjusted/ factored in the Facility Requirements Chapter of this Master Plan using passenger activity data to forecast traffic volumes during the common planning hour. 1.8.1 Airport Access Landside access modes for SLCIA include roadways, the TRAX light rail transit system, and a shared use pedestrian/ bicycle path. Roadways access a variety of parking facilities including garage parking, economy parking, employee parking, and a park ‘n’ wait cell phone lot. The access and circulation roadways also connect to the terminal curb roadways where passengers can be picked up or dropped off by private vehicles or commercial vehicles. A TRAX light rail station is located on the east side of the terminal building. The pedestrian/bicycle path leads to the TRAX light rail station where bicycle parking facilities are also offered. Figure 1-20: Terminal Area Landside Facilities Source: Prepared by RS&H, 2018 43 1.8.1.1 Regional Access The primary form of access for most airport users is the road- way system. The commercial terminal area of SLCIA is served by a highway interchange where Interstate 80 (I-80) meets Bangerter Highway (Utah Route 154). This interchange also provides connections between I-80, SLCIA, and North Temple Street. The primary access/egress point for the commercial terminal and associated landside facilities is Terminal Drive, which begins at the northern end of this interchange as the northern extension of the Bangerter Highway. SLCDA owned right-of-way begins on Terminal Drive where the Terminal Drive/Bangerter Highway bridges cross the canal. General aviation facilities, the Utah Air National Guard complex, Boeing, and other facilities located on the east side of SLCIA are primarily served by access from Interstate 215 (I-215) and 2200 W Street. Access is also provided via North Temple from the south and 2100 N Street to the north. 2100 N is also the only access road for facilities at the north end of SLCIA property. At its westernmost point at SLCIA, this road bends 90 degrees to turn south, changing into 4000 W Street, and is a critical access route for major air cargo facilities, the ATCT, SLCDA maintenance facilities, and ARFF Station #12. This road also provides access to the SkyWest hangar and the Delta hangar and reservation facilities. The Utah Department of Transportation (UDOT) is the state agency responsible for Utah’s multi-modal transportation sys- tem. UDOT’s focus is on the roadways and has varying roles for all modes which use their public right-of-way, including autos, trucks, pedestrians, bicyclists, and public transit systems. UDOT has a regional structure with SLCIA located in UDOT Region 2 which covers Salt Lake, Summit, and Tooele Counties. Policy, project priorities, and funding decisions are governed by the Utah Transportation Commission (UTC), an independent advi- sory committee consisting of seven members appointed by the governor, four of whom represent a UDOT region. The Utah Transit Authority (UTA) operates the TRAX light rail transit (LRT) system and bus service to SLCIA. The TRAX and bus services to/from SLCIA connect with UTA’s other services, including commuter rail, to enable communities as far south as Provo, Utah to access SLCIA via public transportation. The TRAX rail system is one component of a larger network of public transportation provided by the UTA. The TRAX Green Line provides rail transit access to the SLCIA Train Station located at the eastern side of the terminal building. TRAX trains arrive and depart from the SLCIA Train Station daily at 15 minute intervals roughly between 5am and midnight. The SLCIA Train Station is the westernmost stop in the city for the train on the Green Line, which runs east-west parallel to I-80 until reaching Temple Square when it turns south through downtown Salt Lake City and then branches southwest at Cen- tral Point Station. Through the SLC downtown area, the TRAX Green line stops at a variety of stations which provide transfer opportunities to the larger transit network, including the TRAX Red Line, TRAX Blue Line, S-Line Streetcar, and the Front- Runner. The TRAX Green Line also provides rider options to connect to local and regional bus routes including inter-county, express, and flex routes. FIGURE 1-21 shows the UTA network map. 1.8.1.2 On-Airport Circulation Terminal Drive (terminal loop road) is the primary loop road- way serving the commercial terminal area. Terminal Drive is a one-way street which creates a loop beginning at the northbound lanes from the interchange of I-80 and Bangerter Highway, continuing and splitting into two levels serving arrivals and departures at the terminal curb, and reconnecting beyond the terminal curb to exit SLCIA property where it becomes the southbound lanes of Bangerter Highway just north of its interchange with I-80. Terminal Drive is designed for high traffic volumes. The loop road has four dedicated lanes as you enter the terminal area, splits to two levels at the terminal curb, reconnects at ground level as you exit the curb area, and becomes three dedicated lanes as you approach the economy parking exit plaza and exit the terminal area. Speeds slow as you enter the loop road environment and begin gradually in- creasing again once you pass the terminal curb roads. Terminal Drive also provides access other areas of SLCIA including 3700 W Street which serves cargo, support, and parking facilities at the south end of SLCIA. There is no traffic signalization on the main Terminal Drive loop road, however, there is a TRAX light rail crossing with gates and signalization on the Terminal Drive exit to 3700 W. Access to the following facilities is provided from Terminal Drive: • 3700 W Street • Park ‘n’ Wait cell phone lot • Economy parking lots • Parking garage • Rental car ready/return • Crossbar Road • 4000 W Street Crossbar Road provides a route for users of facilities at the south end of SLCIA to pass over Terminal Drive and exit the terminal area without requiring them to drive past the terminal curb. Crossbar Road is a two-way, two lane road with relatively low traffic volumes. There is a traffic signal at the intersection of Crossbar Road and Terminal Drive. Additionally, 3700 W connects with North Temple and provides access along the south end of the airfield from the terminal area to the east side of SLCIA. This road is a two-way, two-lane road with very low traffic volumes. 4544 Various service roads limited to airport service vehicles and rental car companies are located strategically within the Ter- minal Drive loop road footprint to separate and limit conflicts between public traffic and airport operations. These roads are two-way, two-lane, low volume roads. On the east side of SLCIA in the general aviation campus, 2200 W Street is the primary arterial road providing north-south travel to access points. Additionally, I-215 parallels 2200 W one block east with on/off ramp locations at 700 N Street, 1700 N Street, and 2100 N Street. Extending west of 2200 W, 2100 N provides entry to the northern half of SLCIA. This is a 50 mile per hour, two-way, four lane road with shoulders designated as bicycle lanes. 1.8.1.3 Terminal Curb Roadway The terminal curb roadway is split into two levels, three at- grade roads and one elevated road, each providing approxi- mately 1,000 feet of curb length. The elevated road is pro- grammed for drop-off of departing passengers. The associated terminal curb is immediately adjacent to airline ticketing and check-in facilities which are located inside the terminal building. The departures curb road is five lanes wide. The two innermost lanes closest to the curb are for vehicles maneuver- ing and unloading passengers and baggage. The middle lane (Lane 3) is a transitional lane where vehicles pull in and out of the two drop-off lanes. The two outermost lanes (Lanes 4 and 5) are intended for use by through traffic. There are three lower-level, at grade roads along the terminal curb. The outermost road is five lanes wide and dedicated to arriving passenger pick ups. Similar to the elevated departures curb road, the two innermost lanes closest to the curb are for vehicles pulling over and load passengers and baggage, the middle lane (Lane 3) is a transitional lane for privately owned vehicles (POVs) to pull in and out of the two drop-off lanes, and the two outermost lanes (Lanes 4 and 5) are intended for use by through traffic. There is no access from the terminal building to the arrivals curb at grade level. Instead, access to the arrivals curb is made possible by way of the pedestrian sky-bridge which allows passengers to pass from the termi- nal building to the arrivals curb without ever crossing at road grade. Vertical circulation is then provided from the sky bridge to the arrivals curb via elevators, escalators, and stairs to descend to the curb. Two at-grade roads between the arrivals road and the terminal building are dedicated to commercial vehicle use. Both roads are three lanes wide. These roads are dedicated to commercial vehicles picking up arriving passengers at the terminal. At the time of this writing, it is not known what space will be dedicat- ed to specific commercial vehicle activities. Pedestrians using the outermost commercial vehicles curb cross the innermost commercial vehicle road at marked and lighted crosswalk locations. In order to access the commercial vehicle roads, vehicles must pass through a gates with Automated Vehicle Identification (AVI) equipment, meaning the necessary Radio-frequency Identification (RFID) tags must be present in the vehicle. TNC’s operate through the ground transportation lot and then proceed through Booth 10, a guard shack locat- ed just east of the Terminal. The TNC operators do not have AVI readers but instead are verified at Booth 10 and both pick up and drop off on the outermost commercial vehicle lane. FIGURE 1-22 shows a conceptual rendering of the completed SLCIA terminal curb roads. Figure 1-21: UTA System Map (Effective December 2017) Source: Utah Transit Authority, www.rideuta.com/Rider-Tools/Schedules-and-Maps, Retrieved August 13,2018. Figure 1-22: Conceptual Rendering of SLC Terminal Curb Roads Source: SLCDA, 2018 46 47 1.8.2 Ground Transportation Services and Facilities Salt Lake City International Airport is served by a number of commercial ground transportation providers which make use of road and rail facilities. Additionally, facilities are provided for pedestrian and bicycle use. Observations and stakeholder interviews noted that employees are the primary users of pe- destrian/bicycle trails and bicycle storage facilities. One unique element of Utah is that, in 2017, the state dereg- ulated the taxi industry, meaning that a person was no longer required to have a taxi endorsement on their driver’s license in order to legally drive a taxi within Utah. Any ground transpor- tation provider registered with the state can now perform taxi services. However, in order to perform those services, specif- ically related to operations at SLCIA, all commercial vehicles must register with Salt Lake City, undergo vehicle inspections, and meet a minimum standards code. Additionally, at SLCIA, drivers must be vetted through the same badging process as SLCDA and tenant employees. TNC drivers are regulated by the State. TNC drivers are managed through a permitting pro- cess which allows SLCDA to ensure security and collect fees. Functionally, there is very little distinction between taxis, TNCs, and any other form of commercial ground transportation pro- viding for-hire services in the State of Utah. Modes of commercial vehicles performing ground transportation at SLCIA include: • Taxi cab companies • TNCs • UTA buses • Charter buses • TRAX light rail • Limousines • Courtesy shuttles • Resort shuttles Commercial vehicle staging takes place at an SLCDA-owned and operated staging lot off of the main SLCIA campus. The lot is located at 2400 W Street immediately south of North Temple. This lot covers slightly more than one acre with 79 parking spaces, three of which are oversized for buses. TNC operations at SLCIA are regulated by SLCDA and drivers are required to enter the First In-First Out (FIFO) TNC queuing area shown in FIGURE 1-23. The queuing area is defined by a geo-fence boundary that triggers the TNC driver application to allow ride requests from the SLCIA terminal. When TNC drivers are dropping off passengers at the terminal curb, they are allowed a five minute period to accept new ride requirements from the terminal area through a process known as “rematching 1.8.3 Vehicle Parking Parking is provided at SLCIA for the traveling public, SLCDA and tenant employees, and various other users including air cargo, military, general aviation, and airport support services. Public parking for commercial terminal users is provided in two facilities, each with an associated pricing structure. The program capacity and rate structure is shown below. Economy Lot: 10,463 spaces • 0-60 minutes = $2.00 • Additional hour = $1.00 • 24 hour max = $9.00 • Parking garage: 3,600 spaces • 0-30 minutes = $2.00 • Additional 20 minutes = $1.00 • 24 hour max = $32.00 The closest available parking to the terminal building is in the parking garage. The garage is a five story, cast-in-place, post-tensioned concrete structure providing a total of 3,600 spaces and direct access to the Gateway Building on the sec- ond level via the pedestrian sky-bridge. The structure covers approximately 11 acres including the helical ramps. All vehicle parking levels are covered. The garage first level is dedicated to rental car ready/return vehicle parking. The second story is programmed for short-term parking spaces with posted “No Overnight Parking” signs and wayfinding signage directs long-term parkers to levels three, four, and five. The parking operator enforces the “No Overnight Parking” policy according to SLCDA direction. Two helical ramps allow vertical vehicle access and egress from the different garage levels. This avoids the requirement for vehicles to circulate past parked vehicles. The helical ramp exterior diameters are 90 feet. The entry ramp is dedicated to one-way upward movement and the egress ramp is dedicated to one-way downward movement. Economy surface parking lots are available on the interior of the Terminal Drive loop road. Combined with vehicle circula- tion routes, approximately 10,500 spaces are provided over 86 acres of land. Two lanes which exit from Terminal Drive provide public access to the lots. These feed three access lanes with gated ticketing systems which control entry into the lots. Payment systems for public parking can be performed through the “Hub Parking Technology” parking system. This system allows payment by cash, credit, credit in/credit out, validation, badges, and AVI. Pay-on-foot kiosks are also available in the parking garage. Final egress from the parking garage and econ- omy parking lots takes place through the parking exit plaza where payment can be taken, confirmed, or waived. Terminal tenant employee parking takes place on a gated 22 acre lot with 3,355 spaces located outside the southeast portion of the Terminal Drive loop road. The gates are activat- ed by a current airport employee badge. Badged employees are shuttled to and from the airport, or can walk or bike to the terminal using a path along 3700 W. SLCDA employee parking is provided near the terminal building and employee parking for other individual businesses/facilities is provided on-site adjacent to the building. 1.8.4 Rental Car Facilities Rental car facilities are structured and located to prioritize cus- tomer convenience and efficient operational flows. Customer service and administrative functions take place in the Gateway Building on Level 1. This space includes customer service counters with agents, queuing, circulation, and administrative offices. The proximate locations of all rental car customer ser- vices eliminates any need for customer shuttling. Rental car ready/return is located immediately adjacent on Level 1 of the parking garage. This is where rental car custom- ers pick up and drop off rented vehicles. Spaces hold vehicles ready for rental and returned vehicles are parked nose-to-tail in return lanes for employee handling. Rental car servicing and light maintenance is performed in the QTA service center structure immediately south of the parking garage. This facility serves fueling, washing, and storage pur- poses. Fencing and barriers separate access between leased spaces for different rental car agencies. Three rental car service centers are located immediately south of the QTA service center structure. These buildings are where light maintenance such as oil changes, tire rotations, and small repairs are performed. Space around these buildings supplies additional nose-to-tail parking storage. Several off-airport rental car agencies serving SLCIA also exist. Inventory of these company assets is not included in this Mas- ter Plan since SLCDA leases no land to them and holds no con- trol over managing their future facility needs. Off-site rental car companies pickup on the far west side of the parking garage. 1.8.5 Stakeholder Interviews and 2018 Terminal Curb Road Observations In order to better understand the SLCIA landside system, existing terminal curb road demand, and how the curb roads are operated, quantitative and qualitative data were collected during two two-hour peak demand times in June 2018, a rel- atively busy month. Note that this data was collected prior to the completion of the ARP, which made major improvements to the airports landside operating environment. On Wednesday June 27, 2018, data were collected during an evening arrival peak from 8:00pm to 10:00pm. Data collected on June 28, 2018 were gathered during the afternoon mixed peak from 12:15pm to 2:15pm. These data are used to quantify landside demand in the Facility Requirements Chapter. Empirical study during these two events revealed the following challenges with the terminal curb. • Demand on terminal curbs caused recurrent congestion for a variety of reasons, with concurrent queuing traffic along Terminal Drive as a result. • While active unloading predominated on the departures curb, “active loading only” rules by the public were not well observed on the arrivals curb. Curb management staff takes a variety of approaches to encourage users to obey the regu- lation, stepping up their encouragement and enforcement as needed when the curb gets most severely congested. • Airport user confusion existed and appeared to be caused by a mix of ongoing construction, curb design (June 2018 curb), and inconsistent and/or confusing wayfinding signing. • When the parking garage (June 2018 garage) is full and parkers are manually redirected to economy parking, this traffic is required to drive past the terminal curb in order to reach other parking/waiting locations. It is important to reiterate that the data collected at this time was related to operations on the terminal curb as it existed in June 2018. This was prior to the completion of the ARP which creates an entirely new curb road environment. The intent of performing this study and providing this data is to inform SLC- DA of operational challenges in order to assist in avoiding them under the new curb road configuration. Figure 1-23: SLC TNC Geo-fence Area Source: https://help.lyft.com/hc/en-us/articles/115012928467- Utah-airport-information-for-drivers, Retrieved August 30, 2018. 48 49 In addition to recording observations during peak events, interviews were conducted with key landside stakeholders including SLCDA staff, the parking operations company, and on-airport rental car agencies. The following areas requiring attention during the planning process were noted: • On-airport parking ͛Capacity constraints for all locations (garage, economy, employee) ͛Economy parking shuttle routes, fleet size, and shelter configurations ͛Enforcement of parking and curb policies ͛Parking exit plaza, specifically oversize lanes, bypass lanes, and shelter design ͛Growing presence of off-airport parking companies ͛Parking program effectiveness and pricing rate structure • Terminal curb roads ͛Arrivals and Departures curb programming ͛TNC pick up/drop-off locations and “pre-match and re-match” policies One important consideration when planning landside and terminal facilities at SLCIA is the need to accommodate short-term parking for greeting and well-wisher crowds during missionary arrivals or departures. These occur in short, concentrated time-frames, when missionaries from local church groups depart for, or arrive home from trips. Family and friends of the missionaries arrive in large groups to show support for and welcome home the missionaries, creating significant peaks of demand for hourly or short-term parking spaces. Additionally, these events trigger the need for designated meeting space within the terminal arrivals hall just outside of the exit location from the sterile area. Ensuring high levels of customer service are provided and sustained during the ARP and beyond is an important element of the landside portion of the Master Plan study. This can be done by providing safe, efficient, and adequately sized facilities; determining how, when, and where landside facilities can expand to meet demand growth, and programming the facilities to meet the unique needs of airport users at SLCIA. Therefore, consideration will be given to these areas during facility requirements and alternatives analyses in later chapters. ͛Curb management and active loading/unloading policy enforcement • Rental car ͛Capacity of new facilities • TNCs ͛Impacts of TNC increased use on rental car and parking are uncertain • TRAX ͛Hours of operation limit usefulness for some airport/tenant employees • Park ‘n’ Wait lot ͛User confusion created by location and access/egress paths • Airport roadway safety ͛Adequacy of shoulders for Airport Police use ͛Diversion paths for traffic during Code Red emergency operations Figure 1-24: Arrivals Curb Road Queueing Traffic (June 2018) Source: RS&H, 2018 Figure 1-25: Departures Curb Road (June 2018) Source: RS&H, 2018 Source: RS&H, 2018 Figure 1-26: Greeters Awaiting Missionary Arrivals (June 2018) 5150 Salt Lake City International Airport serves a wide variety of general aviation aircraft users including corporate flying, law enforcement, fire rescue, medical air evacuation, recreational flying, flight training, air charters, government aviation, military aviation, and the transport of mail. General aviation facilities at SLCIA are located along the east side of the airfield, extending north from North Temple Road, between 2200 W Street and Taxiway K. 2200 W Street provides landside access to the east side general aviation area. General aviation facilities have developed parallel to Runway 17-35 and Taxiway K, and are the primary users of this portion of the airfield. The location of general aviation facilities are identified in FIGURE 1-27. SLCDA also manages two additional general aviation airports, South Valley Regional Airport (U42) and Tooele Valley Airport (TVY). A General Aviation Strategy Plan (GASP), which is being prepared at the time of this writing, provides analysis and a recommended action plan for the entire general aviation system managed by SLCDA, which includes U42 and TVY. 19.1 Leasehold Zones In 2015, SLCDA began a transition within the general aviation area to program zones of control between SLCDA and the FBOs serving SLCIA. This transition split control of facilities into three zones managed by TAC Air, Atlantic Aviation, and SLCDA. Zone 1, at the south end of the general aviation area, is managed by TAC Air. Atlantic Aviation manages Zone 2 and SLCDA controls Zone 3, which is located north of the taxilane nearest to Taxiway K4. This system of control ultimately reduces the involvement of SLCDA in the overall management and future development of general aviation hangars at SLCIA. At an undetermined future date, all leases will be conveyed to the managing organization. At the time of this writing, approximately 74 percent of based aircraft are in a location that is managed by SLCDA, 24 percent are based with TAC Air, and two percent are managed by Atlantic Aviation. The area managed by SLCDA primarily consists of corporate hangars but also includes an ARFF facility and a T-hangar row. The future programmed areas of control are graphically depicted in FIGURE 1-28. 1.9.2 SLCDA T-Hangar Facilities SLCDA owns and maintains 226 total T-hangars at SLCIA, mostly located in the southeast sector of the general aviation area. These hangars include 145 single-engine T-hangar bays, 27 twin-engine T-hangar bays, and 54 shade hangars, located in eight T-hangar rows and two shade hangar rows. However, 19 of the single-engine T-hangar bays are un-rentable due to structural deficiencies. The hangars were built between 1970 and 1984, making them between 34 and 48 years old. It is ex- pected that most, if not all, T-hangars will need to be replaced within the planning horizon of this Master Plan. The T-hangar facilities available at SLCIA are included in TABLE 1-13. As of March 2018, 75 interested parties are on the waiting list for single-engine aircraft hangars, and 20 are waiting for twin-en- gine aircraft hangar availability. The historically estimated waiting time on the hangar waiting list is over 500 days. 1.9 GENERAL AVIATION FACILITIES Figure 1-27: East Side General Aviation Buildings Source: Prepared by RS&H, 2018 Tab;e 1-13: SLCDA T-Hangar Facilities 52 Figure 1-28: Ultimate General Aviation Development Zones Source: Prepared by RS&H, 2018 53 1.9.3 SLCDA Corporate Tenants SLCDA leases corporate hangars in the general aviation area to 12 organizations. Through the implementation of transitioning into zones, some of these leases will ultimately be transferred to Atlantic Aviation or TAC Air control. TABLE 1-14 provides a breakdown of the corporate hangars leased by SLCDA. 1.9.3.1 Utah Division of Aeronautics The Utah Division of Aeronautics, a division of the UDOT, leases 86,444 square feet, including ramp access, hangar facilities, and office space for operations. The Utah Division of Aeronautics operates a Beechcraft King Air B200, Beechcraft King Air C90, and a Cessna 206 from SLCIA. 1.9.3.2 Flightline, LLC Flightline, LLC bases a Mitsubishi MU-2B-25 at SLCIA in a 6,768 square feet hangar. Their total lease area is 11,040 square feet. 1.9.3.3 Harper Companies, Inc. Harper Companies, Inc., dealing in custom precast products, bases a Cessna 550 aircraft and a Beechcraft King Air B300 in a 12,500 square feet hangar at SLCIA. The total lease area for Harper Companies, Inc. is 25,562 square feet. 1.9.3.4 Leucadia Hangar This hangar lease has been assigned to American Investment from Leucadia Aviation. Aircraft based at SLCIA for use by this company includes a Gulfstream G450, a Gulfstream G-IV, a Cessna Citation 525B, a Pilatus PC12, and a Cessna Sovereign 680. 1.9.3.5 Hughes & Hughes Investment Corporation Hughes & Hughes Investment Corporation develops and manages commercial real estate projects. The company leases 32,160 total square feet from SLCDA, including a 17,694 square foot hangar. Based aircraft at SLCIA include a Cessna LC41-550FG Corvallis, Cessna 510 Citation Mustang, and a Cessna 525C Citation. 1.9.3.6 ALSCO ALSCO provides linen rentals, employee uniform and work- wear services. A Gulfstream G450 aircraft is based at SLCIA in a 13,961 square foot hangar, part of a 35,970 square foot total lease area. 1.9.3.7 Terra Diamond Terra Diamond is an independent company specializing in man- ufacturing tools and accessories. They lease a total of 12,675 square feet including a 6,933 square foot hangar where a Cessna 441 is based. Table 1-14: SLCDA Corporate Hangar Tenants 54 55 1.9.3.8 Civil Air Patrol The Civil Air Patrol – Salt Lake City Senior Squadron (CAP), is a volunteer program, funded as a United States Air Force Auxiliary, with missions for emergency services, cadet training, and aerospace education. The CAP leases a total of 16,172 square feet including hangar space. Ten Cessna 182s, a Cessna 206, and a Gippsland GA8 are based at SLCIA. 1.9.3.9 DKH Services DKH Services operates a Bombardier Global 5000. Bombardier BD-700-1A11, Dassault Mystère-Falcon 50, Quest Kodiak 100, and an Aviat A-1B. DKH Services leases a total of 52,830 square feet of space. 1.9.3.10 Young Electric Sign Company Young Electric Sign Company, or YESCO, is a private manufac- turer of signs, lighting, and display systems. The company bases a Beechcraft Baron 58 and Beech Bonanza V35B aircraft from SLCIA, stored in a 5,163 square foot hangar. Total area included in the YESCO lease is 17,368 square feet. 1.9.3.11 Hangar 4 Associates This building includes a total of four hangars, some of which are leased to private individuals. Aircraft in this 29,176 square foot facility include an Embraer EMB-500, Pilatus PC 12/45, Cessna 320, Cirrus SR22, Cessna 210T, and Beech B200 King Air. 1.9.4 Fixed Base Operators Two FBOs serve the general aviation community at SLCIA. Services provided include aircraft sales and leasing, air charter service, aircraft parts and maintenance, fuel sales, and aircraft storage. Atlantic Aviation began operations at SLCIA in April 2016. After assuming possession of the company’s leased area, im- provements were made including apron renovations and new hangar construction. In April 2018, Atlantic Aviation opened a new executive terminal. The FBO has more than 100,000 square feet of aircraft storage split between four hangars. A total of five aircraft are based with Atlantic Aviation including four multi-engine aircraft and one single-engine aircraft. Atlantic Aviation has capacity for growth in based aircraft, with substantial additional room available in their newly constructed hangars. The Atlantic Aviation total leasehold area is 866,208 square feet. Atlantic Aviation buildings are shown in TABLE 1-15. Atlantic Aviation offers full fueling service with Jet A and 100LL fuel available for purchase. Between July 2017 and April 2018, Atlantic Aviation fuel flowage data shows approximately 209,355 gallons per month on average. Additional fuel capacity details are included in SECTION 1.11.5, Aviation Fuel Storage. Non-aeronautical services provided by Atlantic Aviation include office space rental, “snooze rooms”, and rental car services provided through partnership with Go Rentals, a rental car company based in the Atlantic Aviation executive terminal. TAC Air also provides FBO service at SLCIA. This FBO includes subsidiary company Keystone Aviation, as well as Million Air, a former FBO at SLCIA which was acquired by TAC Air in May 2012. TAC Air manages 18 total buildings, ranging in size from 7,500 square feet to over 45,000 square feet. A total of 75 aircraft are based at TAC Air including 19 single-engine, 15 multi-engine aircraft, 35 jet-engine aircraft, and six helicop- ters. The demand for aircraft storage fluctuates seasonally, spiking during the winter months. In 2016, TAC Air completed construction of an additional 39,200 square feet box hangar and, according to TAC Air, is receiving inquires for additional growth. The total TAC Air leasehold area is 1,319,297 square feet. An overview of facilities managed by TAC Air is shown in TABLE 1-16. TAC Air offers full fueling service with Jet A and 100LL fuel available for purchase. In addition to sales, fuel is provided for transient military operations as well as fuel pumping for com- mercial airlines. Between July 2017 and April 2018 the TAC Air fuel flowage data shows approximately 297,413 gallons per month on average. Additional fuel capacity details are included in SECTION 1.11.5, Aviation Fuel Storage. TAC Air provides a wide range of services at SLCIA. Aircraft sales and leasing are available through a partnership with SOCATA TBM and Honda Jet aircraft. Air charter operations are available through a fleet of 20 aircraft including a variety of team charters. Additionally, aircraft maintenance is available for five of the airlines that utilize SLCIA and private aircraft. 1.9.5 Military Facilities The Utah Air National Guard (UANG) leases approximately 135 acres for the Roland R. Wright Air National Guard Base. In 2018, this lease agreement was extended for an additional term through 2068. The 151st Air Refueling Wing is the host unit at this base charged with the mission of aerial refueling operations utilizing Boeing KC-135R Stratotankers. As of 2016, nearly 1,500 personnel are involved in the operation of the base. FIGURE 1-29 illustrates the UANG facilities on SLCIA. 1.9.6 Non-Airside Facilities SLCDA also leases non-airside facilities within the general aviation footprint on the east side of SLCIA. These vary in function, as described in the following sections, and are shown in FIGURE 1-30. 1.9.6.1 National Weather Service The NWS leases a 55,617 square foot office facility for the Salt Lake City NWS Forecast Office on W North Temple. 1.9.6.2 Flight Safety International Flight Safety International offers flight training for the Bombardier CRJ200 and Bombardier CRJ700. The company leases a 173,889 of square foot facility along 2200 W. Table 1-15: Atlantic Aviation Buildings Table 1-16: TAC Air Buildings 56 Figure 1-29: Utah Air National Guard Buildings Source: Prepared by RS&H, 2018 57 Figure 1-30: Other General Aviation Buildings Without Airfield Access Source: Prepared by RS&H, 2018 58 Air cargo at SLCIA includes the movement of freight and mail. In 2017, 382.2 million pounds of total cargo was handled by the tenants of SLCIA. Cargo facilities at SLCIA are located in two areas, the South Cargo Area, located near the approach end of Runway 34R, and the North Cargo Area, located near the approach end of Runway 16L. The South Cargo Area is accessed via N 3700 W. Landside access for the North Cargo Area facilities is provided via 1580 N. FIGURE 1-31 and FIG- URE 1-32 visually depict cargo facilities. 1.10.1 South Cargo Area 1.10.1.1 United States Postal Service The United States Postal Service (USPS) occupies a 45,000 square foot building situated between Joint Cargo Building #2 and the Airport Operations Center. This facility offers typical Post Office services with 23 vehicle parking spaces available for public use and another 64 parking spaces inside a fenced area for employee parking and USPS vehicles. This facility has a total of eight truck docks. The 84,000 square feet apron is used for GSE only. Mail and packages are shipped/received via United Parcel Service (UPS) or Delta Air Lines. 1.10.1.2 Joint Cargo Building #1 Located between Joint Cargo Building #2 and #3, Joint Cargo Building #1 previously served as the main location for cargo operations but currently serves mostly belly cargo handling for airlines. Companies that lease sections of this building include G-2 Secure, which is a contractor that handles American Air- lines cargo operations, SkyWest Cargo, and Southwest Airlines. The building includes 34,095 square feet of space with 22 truck dock spaces and a total of 35 vehicle parking spaces. 1.10.1.3 Joint Cargo Building #2 Joint Cargo Building #2, the southernmost building of the Joint Cargo buildings, is a 10,424 square foot facility with three truck dock spaces and 23 vehicle parking spaces. SkyWest Airlines leases space in this building for cargo opertions. Five aircraft parking positions are located to the east of Joint Cargo Building #1 and #2. These are designated for remain-overnight (RON) parking. There are four aircraft parking positions to the east of SLCIA Operations Center which are also designated for RON parking. SkyWest does park Embraer 175 aircraft in this location using the taxi-in and taxi-out method. 1.10.1.4 Consolidated Cargo Facility The Consolidated Cargo Facility has a total of 37,168 square feet and accommodates 10 truck dock spaces and an addi- tional 21 vehicle parking spaces. Perimeter Gate 11, staffed by an airport security officer, is located southeast of Joint Cargo Building #2 to allow for secured side access. Air General provides cargo handling operations out of the Con- solidated Cargo building. Several airlines, including Alaska Air, United Cargo, and American Cargo contract with Air General to handle their cargo services. Combined, these airlines handled 1.3 million pounds of cargo in 2017. 1.10.1.5 Delta Air Cargo Delta Air Cargo leases a 202,413 square foot facility to handle their cargo operations. This includes a 22,646 square foot building with nine truck dock spaces and a total of 64 vehicles parking spaces. In 2017 Delta Air Cargo handled 31.2 million pounds of cargo. 1.10.2 North Cargo Area 1.10.2.1 United Parcel Service The UPS cargo operations in the North Cargo Area began after construction of a 26,211 square foot facility constructed after the completion of the previous Airport Master Plan. The facility has the capacity to accommodate a total of 25 trucks through five truck dock locations. There are 130 vehicle parking spaces available northwest of the facility. The UPS apron in the North Cargo Area is approximately 787,000 square feet. The existing apron layout is marked to accommodate a maximum of four large jets and nine smaller aircraft. In 2017, UPS handled 117.4 million pounds of cargo at SLCIA. Aircraft in the UPS fleet at SLCIA include the Airbus A300- 600, the Boeing 757-200, the Boeing 767-300, and the Mc- Donnell Douglas MD-11. Cargo flights for UPS typically occur daily approximately in the range of 4:00 am and 5:30 am as well as 5:00 pm and 8:00 pm. Daily flights from Louisville, KY to SLCIA occur, with most days seeing several flights between these destinations. Multiple cargo flights occur weekly to SL- CIA from Ontario, CA and Boise, ID as well. 1.10.2.2 Federal Express Federal Express (FedEx) relocated its cargo operations to the North Cargo Area in 2015 after completing the construction of a new 70,908 square foot building. The new building has the ability to accommodate a total of 25 trucks. There are 109 vehicle parking spaces available southeast of the facility. The FedEx apron in the North Cargo Area is approximately 608,000 square feet. The existing apron layout is marked to accommo- date a maximum of four large jets and 14 aircraft that are ADG II or smaller. 1.10 AIR CARGO FACILITIES 6059 In 2017, FedEx handled 192.2 million pounds of cargo at SLCIA. Aircraft utilized in the FedEx fleet at SLCIA include the Cessna 208 Caravan, Airbus A300-600, Boeing 757-200, McDonnell Douglas DC-10, and McDonnell Douglas MD-11. FedEx 76 77 cargo operations time slots at SLCIA are clus- tered around 5:00 am and 6:00 pm, every day except Monday. Several daily flights typically occur from Memphis International Airport (MEM) to SLCIA. Flights originating from Indianapolis, IN and Oakland, CA occur approximately four days a week. Other FedEx flight locations include Grand Junction, CO and Boise, ID. DHL Express located cargo facilities in the North Cargo Area in 2006 after constructing a new 62,000 square foot facility. Before construction for the new facility was completed, DHL managed cargo coming into SLCIA through ramp operations. The new DHL cargo building has a total of five truck docks and an overall capacity for 15 trucks. A total of 132 vehicle parking spaces are available. The DHL apron in the North Cargo Area is approximately 278,000 square feet and the existing apron layout is marked to accommodate a maximum of two large jets and four smaller aircraft. In 2017, DHL handled 4.5 million pounds of cargo at SLCIA. Air service for DHL is provided by Southern Air, who operate Boeing 737-400 aircraft for cargo operations at SLCIA. Flights occur near the 8:00 am hour from Cincinnati Monday through Friday, and near the 5:00 am hours on Sunday. Flights from Sacramento arrive near the 8:00 pm hour every day except for Saturdays. Figure 1-31: South Cargo and Support Buildings Source: Prepared by RS&H, 2018 61 Figure 1-32: North Cargo and Support Buildings Source: Prepared by RS&H, 2018 62 The aviation support facilities area is located south of the Air Cargo facilities. This describes the location and condition of various support facilities important to the overall operation of SLCIA. These facilities include FAA facilities, aircraft rescue and firefighting facilities, fuel facilities, de-icing, airport mainte- nance facilities, snow removal equipment facilities, and security related facilities. A graphical representation of all the support facilities are shown in FIGURE 1-31, FIGURE 1-32, FIGURE 1-33, and FIGURE 1-34. 1.11.1 FAA Facilities The ATCT, as shown in FIGURE 1-33, is located off of 1200 N on SLCIA property. The ATCT facility was built in the late 1990s and handles over 300,000 operations per year. An operation is defined as either a takeoff or a landing. Therefore, if an aircraft lands, drops off, and picks up passengers, and then departs to a new destination, two operations have occurred. The tower operates continuously under the control of FAA personnel. When the ATCT is in operation, air traffic controllers provide clearance to pilots and vehicle operators on the move- ment area. They also provide takeoff clearance and instruc- tions, along with providing pertinent weather information. Although not located on SLCIA property, an ARTCC is located adjacent to SLCIA. This ARTCC, known as ZLC, is one of 22 FAA Area Control Centers in the United States. It covers one of the largest areas of any other control center. The ARTCC facility also contains the Salt Lake TRACON. 1.11.2 Aircraft Rescue and Fire Fighting Aircraft Rescue and Fire Fighting (ARFF) involves hazard miti- gation, as well as fire prevention, firefighting, rescue, and med- ical response in the event of an aircraft incident or accident. All Part 139 airports serving scheduled and unscheduled air carriers are required to provide ARFF services at an FAA-es- tablished appropriate level. This level, known as an index, is de- fined in 14 CFR 139.315 and characterizes the level of service for the ARFF facility. Using the index set forth in 14 CFR 139.315, SLCIA’s ARFF index to serve commercial aircraft is Index E. Index E is based on the potential for an average of five or more daily departures of B767-400 air carrier aircraft. Although the average daily de- partures may lower on a seasonal basis, SLCIA will continue to staff and equip for the higher index value. TABLE 1-18 details the ARFF equipment at SLCIA. There are two ARFF stations supporting SLCIA. The first is located east of Runway 17-35 (Fire Station #11), shown in FIGURE 1-28. The second is located in the North Support Area between Runway 16L-34R and Runway 16R-34L (Fire Station #12), shown in FIGURE 1-33. Fire Station #12 is the site of the original facility that supported the airfield prior to the construction of Runway 16R-34L in 1995. These facilities are staffed 24 hours a day, 7 days a week with appropriately trained fire personnel as required to maintain SLCIA’s Index E. Since 1997, SLCIA had been the site of the first FAA approved ARFF Training Center in the Western United States, located on the west side of SLCIA property. Due to the high cost of main- tenance and operation of an aging facility, the training center closed on June 30th, 2018. 1.11.3 Aircraft Deicing Facilities SLCIA has five de-icing pads on the airfield; one near Runway 34L, one near the end of Runway 34R, one between Runways 16L-34R and 14-32, one at Taxiway K3, and one near the end of Runway 16L. There are two additional deice locations on the North Cargo Ramp for UPS, FedEx, and DHL. The locations of the aircraft deicing pads are shown in FIGURE 1-35 and detailed in TABLE 1-19. The deicing pads at the ends of Runway 34L, Runway 34R, and Taxiway L-Runway 34R are the primary facilities for commer- cial service aircraft deicing. The deicing pad located at K3 taxi- way is used for general and business aviation aircraft. Addition- ally, the deicing pads located at the North Cargo Ramp include one near the UPS/DHL Ramp and one near the FedEx ramp. These facilities provide deicing services for any cargo aircraft that parks on these ramps. The newest deicing pad, located at the end of Runway 16L was completed in 2017. The Airport exclusively uses propylene glycol-based fluids for deicing and anti-icing. All deicing fluids must be approved by the Airport Executive Director who is notified of the type and manufacturer of each fluid prior to the winter season. The deicing pads have been designed to capture residual deicing 1.11 AVIATION SUPPORT FACILITIES Table 1-18: Aircraft Rescue and Firefighting Equipment 63 64 fluid as it is being used on the aircraft for recycling purposes. Aircraft deicing fluid captured from the drainage system in the deicing pads is then transferred to a deicing fluid reclamation plant and processed back into glycol. The glycol collected in this process is able to be reused and resold, simultaneously conserving airport resources and generating additional airport revenue. Since 2016, SLCIA has processed over 3 million gallons of fluid and recovered more than 100,000 gallons of glycol.12 1.11.4 Airport Snow and Ice Control Plan Frequently, SLCIA experiences heavy periods of snow and ice which can impact airport operations. The SLCIA pavement de-icing and snow removal plans allow for safe and efficient removal of snow and ice from pavement surfaces. 1.11.4.1 Snow Removal The SLCDA removes ice and snow from almost all areas of the airport including runways, taxiways, aprons, cargo areas, roads, and sidewalks that access the terminal area. The Snow Removal Team at SLCIA is composed of two individual groups referred to as “elements”. Each element on the airfield includes the necessary snow removal equipment required to maintain an operational airfield during periods of snow and ice. Each element is under the control of an Airfield Maintenance Super- visor, with the exception of the ramp snow removal element. One runway and taxiway element is referred to as “Snow Com- mand One” and the other element is “Snow Command Two”. Ramp clearing elements are referred to as “Snow Command Ramp”. SLCDA maintains appropriate equipment levels and staffing to comply with the recommended snow clearance times for commercial service airports, described in TABLE 1-20. A list of SLCIA Snow Removal Equipment (SRE) is shown in TABLE 1-21. 1.11.4.2 Pavement Deicing When forecasted to experience winter weather conditions, SLCDA will pre-treat the airfield with an EPA and FAA approved solution composed of biodegradable potassium acetate. This deicing solution can be used concurrently with sand and solid runway deicer to improve runway and taxiway conditions. 1.11.5 Aviation Fuel Storage Aviation fuel storage can be found in two locations on SLCIA, as shown in FIGURE 1-36. The first area is in the North Support Area and the second is in the General Aviation Area in the southeast portion of the airport. The UANG also has its own fuel storage area. The UANG uses JP-8 fuel that is delivered by truck. Aircraft are fueled using a hydrant fueling system. 1.11.5.1 North Fuel Storage Area The North Fuel Storage Area is located between the SkyWest Hangar (NS-23) and airport maintenance buildings along the east side of 3950 W Street. Jet A fuel is stored in six above ground tanks (two 40,000 barrel tanks, two 30,000 barrel tanks, and two 5,000 barrel tanks) with a total capacity of 150,000 barrels (or 6.45 million gallons). This fuel is supplied to the tanks via a dedicated pipeline from the tanks where it is then supplied to the terminal hydrant system. Menzies Aviation provides fuel to the aircraft at the passenger terminal for Delta Air Lines and American Airlines. TAC Air provides fuel to Southwest Airlines from the tanks in this area via truck. In addition to the Jet A fuel tanks, there is one 18,000 gallon tank storing gasoline. The gasoline is supplied by truck. It is offloaded to underground pipes at a location just northwest of the fuel storage tanks where the gasoline is then transferred to the storage tank. 12 SLCIA, November 17, 2017, https://slcairport.com/blog/2017/11/airport-works-to-preserve-resources-by-recycling-deicing-fluid, Retrieved August 28, 2018 Table 1-19 Deicing Pads Table 1-20: Snow Clearance Times Figure 1-21: Snow Removal Equipment 6665 1.11.5.2 General Aviation Fuel Storage Area The General Aviation Fuel Storage Area is located between the Atlantic Aviation Hangar (GA-09) and the Harper Construction Hangar (GA-30) along the south side of 470 N Street. Fuel storage for Atlantic Aviation is provided by three 30,000 gallon tanks of Jet A, one 10,000 gallon tank of 100LL, and one 2,000 gallon diesel fuel tank. For TAC Air, fuel is stored in two 30,000 gallon tanks, two 28,800 gallon tanks, and two 28,200 gallon tanks, resulting in a total Jet A storage capacity of 174,000 gallons. Additional fuel storage is provided by two 16,800 gallon tanks storing 100LL and one 16,800 gallon diesel tank. Four 16,800 gallon fuel tanks are currently not in service. TAC Air provides fuel to Frontier Airlines, FedEx and DHL from the tanks in the general aviation area via fuel trucks. A summary of the aviation fuel stored on SLCIA can be found in TABLE 1-22. 1.11.5.3 North Fuel Storage Area The North Fuel Storage Area is located between the SkyWest Hangar (NS-23) and airport maintenance buildings along the east side of 3950 W Street. Jet A fuel is stored in six above ground tanks (two 40,000 barrel tanks, two 30,000 barrel tanks, and two 5,000 barrel tanks) with a total capacity of 150,000 barrels (or 6.45 million gallons). This fuel is supplied to the tanks via a dedicated pipeline from the tanks where it is then supplied to the terminal hydrant system. Menzies Avia- tion provides fuel to the aircraft at the passenger terminal for Delta Air Lines and American Airlines. TAC Air provides fuel to Southwest Airlines from the tanks in this area via truck. In addition to the Jet A fuel tanks, there is one 18,000 gallon tank storing gasoline. The gasoline is supplied by truck. It is offload- ed to underground pipes at a location just northwest of the fuel storage tanks where the gasoline is then transferred to the storage tank. 1.11.5.4 General Aviation Fuel Storage Area The General Aviation Fuel Storage Area is located between the Atlantic Aviation Hangar (GA-09) and the Harper Construction Hangar (GA-30) along the south side of 470 N Street. Fuel storage for Atlantic Aviation is provided by three 30,000 gallon tanks of Jet A, one 10,000 gallon tank of 100LL, and one 2,000 gallon diesel fuel tank. For TAC Air, fuel is stored in two 30,000 gallon tanks, two 28,800 gallon tanks, and two 28,200 gallon tanks, resulting in a total Jet A storage capacity of 174,000 gallons. Additional fuel storage is provided by two 16,800 gallon tanks storing 100LL and one 16,800 gallon diesel tank. Four 16,800 gallon fuel tanks are currently not in service. TAC Air provides fuel to Frontier Airlines, FedEx and DHL from the tanks in the general aviation area via fuel trucks. A summary of the aviation fuel stored on SLCIA can be found in TABLE 1-22. 1.11.6 Airport Police and Security Facilities Police protection at SLCIA is provided by the Salt Lake City Police Department, with full police authority granted by the State of Utah. Airport Police have multiple divisions including patrol (and bicycle patrol), detectives, K-9 explosive detection teams, SWAT, Explosive Ordnance Disposal (EOD), and training. Management of the department is performed by the airport police chief, a captain, and two lieutenant officers. Police operations are conducted out of the Airport Operations Center. A police training facility and police dog training facility are located on the northern portion of SLCIA property in a 4,225 square foot facility. The facility also includes an exterior police dog training course and a firing range. SLCIA has security facilities typical of large commercial air- ports. The airfield is secured through a perimeter fence and a hierarchy of controlled access areas requiring specific levels of badging. SLCIA access to secure areas of the airport including the Secure Identification Display Area (SIDA), is vetted through the Airport Security badging program which includes an FBI fingerprinting criminal history background check and a TSA security threat assessment. Figure 1-33: North Support Buildings Source: Prepared by RS&H, 2018 Table 1-22: Aviation Fuel Storage 67 Figure 1-34: Additional North Support Buildings Source: Prepared by RS&H, 2018 68 Figure 1-35: SLC Deicing Locations Source: Prepared by RS&H, 2018 69 Figure 1-36: Fuel Farms Source: Prepared by RS&H, 2018 70 Utilities provide an essential service that tenants, passengers and users need in order to operate on a day-to-day basis. Utilities can enhance user experience at a facility, for example, through offering complimentary WiFi connectivity via a fiber network connection or supplying water to an aircraft wash rack. SLCIA serves its tenants and users by providing a mul- titude of utilities at various locations on the airport. Available utilities include electrical power, stormwater and sanitary sewer, water, natural gas, communication, and glycol and fuel lines. The following sections describe each of the utilities found at SLCIA along with a brief description of the provider, location of trunk lines, and details about the utility. 1.12.1 Electrical Power Lines The primary source of electrical power at SLCIA is Rocky Mountain Power. Several trunk lines feed power to the airport. About one and a half miles north of the Runway 16L approach end are overhead electrical power lines. These power lines generally run in an east-west direction on the northwest side of SLCIA. These electrical lines supply power to a large portion of the airfield systems and feed electrical energy into an under- ground duct bank system that enters the airfield at the middle portion of Runway 16L-34R. On the east side of SLCIA the primary electrical trunk line is located along the right-of-way for 2200 W. This trunk line is buried underground and supplies power to support facilities in the east portion of the airfield. FIGURE 1-37 shows the electrical utility lines found at SLCIA. 1.12.2 Water, Sewer, and Stormwater Lines SLCIA has several storm drain lines of various sizes which all feed into detention basins. The existing storm water system has the ability to retain all stormwater on site as necessary, but can also release water into the Surplus Canal and city stormwater drainage system, also known as the “City Drain”, as required. Both the Surplus Canal and stormwater drain- age system are owned and operated by Salt Lake County. All stormwater that is discharged into the county’s infrastructure is done so mechanically through lift stations.13 SLCIA has one outfall14 that discharges to the city’s stormwater system and four outfalls that discharge into the Surplus Canal. A majority of the storm drain pipes are reinforced with concrete or with high-density polyethylene (HDPE) and polyvinyl chloride (PVC) materials. The southeast side of SLCIA has 18-inch and 24-inch san- itary sewer lines that flow into a lift station. This lift station is owned and operated by the Salt Lake City Department of Public Utilities (SLCDPU). On the north side of SLCIA, a 12-inch sanitary sewer line runs along the west side of the air cargo apron, towards 2100 N. These lines feed two addi- tional lift stations located just south of the terminal park- ing garage and the west end of the terminal building. The majority of the sewer pipe is made of PVC material, with some reinforced concrete, vitrified clay, cast iron, ductile iron, asbestos cement, and HDPE pipe. The water demand at SLCIA is supplied by SLCDPU and used for culinary/drinking water, fire suppression sprinklers, and fire hydrants. Two main trunk lines supply SLCIA with water. Two 12-inch water lines enter the airport from the southeast and supply the terminal and surrounding facilities through a loop system. One 12-inch line supplies water to the northern portion of SLCIA which terminates in a loop system as well. Most of the water lines are PVC, but there are also some segments made of steel, cast iron, ductile iron, and asbestos cement. FIGURE 1-38 shows the stormwater, sewer, and water lines found at SLCIA. 1.12.3 Other Airport Utilities Dominion Energy supplies SLCIA with natural gas through a 6-inch high pressure line on the south end of the airport and a 6-inch intermediate high pressure line on the north end. Two intermediate high pressure gas loops are installed around the terminal building. In addition to the major supply lines, there are also gas lines that supply each of the build- ings at SLCIA. Century Link and MCI/Verizon own various communications lines that serve all major facilities at SLCIA. A major commu- nications trunk line is located on the north side of Interstate 80. This line supplies communication service to the terminal building and surrounding facilities. In addition, the FAA owns and operates several fiber-optic communication lines buried underneath the airfield. The FAA-owned lines support vari- ous navigational aids maintained by the FAA. On the north side of SLCIA there are two 16-inch glycol lines that direct glycol contaminated stormwater to glycol 1.12 UTILITIES 13 Wastewater lift stations are facilities designed to move wastewater from lower to higher elevation through pipes. – Collection Systems Technology Fact Sheet Sew- ers, Lift Station https://www3.epa.gov/npdes/pubs/sewers-lift_station.pdf 14 A point source as defined by 40 CFR 122.2 at the point where a municipal separate storm sewer system discharges to waters of the united States and does not include open conveyances connecting two municipal separate storm sewers or pipes, tunnels or, other conveyances which connect segments of the same stream or other waters of the United States and are used to convey waters of the United States – EPA https://www3.epa.gov/region10/pdf/npdes/stormwater/msgp_faq_ aug2015.pdf 7271 retention ponds where it is held until being treated/recycled at the treatment plant. There are several glycol pump stations strategically located around SLCIA. These lines are either gravity-feed or supplemented with a pump to aid the flow of glycol. The main glycol lines are made of an HDPE material and reinforced concrete, while the channel drain pipes are made of concrete. The glycol pipelines were installed in 1998, and are in good condition. Approximately four miles northeast of SLCIA is the Big West Oil Refinery. This oil refinery supplies the airport with fuel through two underground pipelines that supply the tanks on the north end of SLCIA. From those storage tanks, fuel is dis- tributed via ground piping to the terminal apron. The pipes are made of steel and coated with a caprolactam (CPL) material. Transfer of fuel through the buried lines is aided by two pump stations. The first pump station is located west of the Air National Guard Base and the second is located further west, near 2200 N. FIGURE 1-39 shows the natural gas, communication, glycol, and fuel lines at SLCIA. Figure 1-37: SLC Electrical Utilities Source: Prepared by Bowen Collins & Associates and RS&H, 2018 73 Figure 1-38: SLC Water and Stormwater Lines Source: Prepared by Bowen Collins & Associates and RS&H, 2018 74 Figure 1-39: Other SLC Utilities Source: Prepared by Bowen Collins & Associates and RS&H, 2018 75 Salt Lake City Department of Airports comprises a single enterprise fund and operates as a self-sustaining department within Salt Lake City Corporation. This means that SLCDA is not supported by any general tax revenues from Salt Lake City. The other airports within the SLCDA system, U42 and TVY, are also included in the enterprise fund but constitute only a small amount of the financial total. This section provides a high-level overview of the SLCDA reve- nues, expenses, capital expenditures, and FAA grants received to date at SLCIA. The Financial Feasibility chapter of this Master Plan provides a deeper analysis of the overall financial standing and capacity to undertake future capital projects. 1.13.1 Revenues TABLE 1-23 shows the revenues generated by SLCDA from Fiscal Years (FY) 2013 to 2017. Revenues are generated from a variety of sources and are grouped into the following categories: airline aeronautical revenues, non-airline aeronau- tical revenues, non-aeronautical revenues, and non-operating revenues. Historically, non-aeronautical revenues have been the largest source of revenue, averaging 39.2 percent of total reve- nue. Non-operating revenues have provided the second largest source of revenue at 35.3 percent of total revenue. The single largest revenue producing item is the Passenger Facility Charge (PFC). This FAA program allows airports to col- lect PFC fees of up to $4.50 for every enplaned passenger at commercial airports. The program caps PFC fees at $4.50 per flight segment with a maximum of two PFCs charged on a one- way trip or four PFCs on a round trip, for a maximum of $18 total. FAA allows airports to use the proceeds from this fee to fund FAA-approved projects that enhance safety, security, or capacity; reduce noise; or increase air carrier competition. Two other charges are determined by Salt Lake City Ordi- nance. Customer facility charge (CFC) is a user fee that is imposed on each rental car transaction. CFCs are charged each rental transaction day, up to a maximum of 12 days. As of 2018, SLCDA charges $5 per day, however the ordinance allows for a maximum charge of up to $10 per day. Landing fees are also determined by Salt Lake City Ordinance. SLCDA charges landing fees for air carriers at a rate of $2.22 per 1,000 pounds of landing weight for aircraft landing on SLCIA runways. 1.13 FINANCIAL OVERVIEW 1.13.2 Expenses Operating expenses for SLCDA are shown in TABLE 1-24. Expenses have been broken into three categories: salaries and benefits, services and supplies, and depreciation of assets. De- preciation has historically been the largest operating expense for SLCDA. 1.13.3 Capital Investments As discussed previously, the ARP is the most prominent capital investment project occurring at SLCIA, with costs totaling over $3 billion. Other capital projects, such as pavement manage- ment programs, include capital investment projects that are also underway at SLCIA. At the time of this writing, to fund ARP construction costs, SLCDA has borrowed $2 billion through issuance of Gener- al Airport Revenue Bonds (GARB). Additional borrowing is expected to as necessary to completely fund the ARP. Bonds were issued on February 23, 2017 through two different series of bonds with interest rates of 5 percent and a final maturity date of July 1, 2047. General obligations for repayment of the GARBs lie entirely with SLCDA and do not extend to Salt Lake City and the taxing power of the City. The total capital expenditures in progress for SLCDA has grown substantially due to ARP construction. The cost of projects in progress in 2017 was seven times the level it was in 2013 due to the project phase and level of construction activity. A yearly financial breakdown of capital expenditures in progress is included in TABLE 1-25. 1.13.4 Airport Grants SLCDA receives grant money from the FAA in the form of AIP entitlement funding, which equate to yearly allocated federal funds based on the role of the airport. Additionally, SLCIA can receive AIP discretionary grants, which are special awards for priority projects as determined by FAA processes. TABLE 1-26 lists the total AIP grant receipts from 2000 to 2017. As shown in the table, some projects are funded in multiple consecutive years, while other projects may require one large investment. Often, the cost of these projects requires discretionary funding from the FAA. In those instances, funding levels are typically reduced the following year so that the FAA can balance funding allocation to all airports in the region. Between 2007 and 2017, SLCIA averaged $6,117,684 annually in federal AIP funding. 76 77 Table 1-23: SLC Operating Revenues Table 1-24: SLC Operating Expenses Table 1-25: SLC Capital Expenditures Table 1-26: AIP Grant History 78 79 The following section discusses existing land use and zoning policies for Salt Lake City International Airport and the sur- rounding region. The specific sections include a discussion of area land uses surrounding the Airport as well as an inventory of land use controls and future land use actions in the vicinity of SLCIA. Additionally, to ensure SLCIA Master Plan alignment with regional planning efforts, a review of local and regional vision plans, land use plans, and transportation plans has been performed. 1.14.1 Land Use and Zoning Airport land development policies can influence the character- istics of the Salt Lake Valley region. That is why it’s important to ensure development land surrounding SLCIA, especially that underlying primary navigational corridors, is compatible with existing and future airport development plans. Effective December 2000, Utah has established a set of standards for compatible land use development at the State’s 54 airports enrolled in the Statewide Airport System. These standards provide methods and tools for airport administrators and local planning and zoning officials to ensure safe and efficient access to the state, region, and national air transportation systems. The responsible development of land and the preservation of open space are very important to the people of Utah and Salt Lake City. As such, Chapter 21A of the Salt Lake City Code (SLC Code) describes land use policies with the purpose of promoting the “health, safety, morals, convenience, order, prosperity and welfare of the present and future inhabitants of Salt Lake City.” In order to guide development in a way which promotes these goals, Salt Lake City has established a series of zoning districts as follows: Residential, Commercial, Form Based, Manufacturing, Downtown, Gateway, Special Purpose, and Overlay. Salt Lake City International Airport land use regulations are also governed under SLC Code Title 21A – Zoning. SLCIA land is categorized under Special Purpose District rules, and specifically sub-categorized as an “Airport District”. SLC Code 21A.32.060 defines the purpose of the Airport District code as to “provide a suitable environment for the Salt Lake City International Airport and private uses that function in support of the airport facility. This district is appropriate in areas of the city where the applicable master plans support this type of land use.” Permitted and conditional uses within the Airport District area is defined under SLC Code 21A.33.070. Airport District zoning ultimately preserves the land for airport uses and pro- vides a buffer to minimize conflicts with surrounding uses. City codes also delineate an Airport Flight Path Protection (AFPP) Overlay District under SLC Code 21A.34.040 to pro- tect land uses below aircraft navigation routes and the airborne aircraft flying them. The AFPP Airport Flight Path Protection 1.14 AIRPORT ENVIRONS Overlay District provides “supplemental regulations or stan- dards pertaining to specific geographic features or land uses, wherever these are located, in addition to ‘base’ or underlying zoning district regulations applicable within a designated area.” SLC Code recognizes that “hazard[s] to the operation of the airport endangers the lives and property of users of the Salt Lake City International Airport, and the health, safety and wel- fare of property or occupants of land in its vicinity. If the hazard is an obstruction or incompatible use, such hazard effectively reduces the size of the area available for landing, takeoff and maneuvering of aircraft, thus tending to destroy or impair the utility of the Salt Lake City International Airport and the public investment. Accordingly, it is declared: • That the creation or establishment of an airport hazard is a public nuisance and an injury to the region served by the Salt Lake City International Airport; • That it is necessary in the interest of the public health, public safety, and general welfare that the creation or establish- ment of airport hazards be prevented; and • That the prevention of these hazards should be accom- plished, to the extent legally possible, by the exercise of the police power without compensation. This Overlay District serves to protect development occurring under regular navigation routes to and from SLCIA from “im- pacts [that] may interfere with the use and enjoyment of adja- cent property and use” by “minimiz[ing] them where possible.” This distinction establishes four “Airport Influence Zones” that restrict or establish requirements on the type of development in each area. These influence zones include: • Airport Influence Zone A: Area is exposed to very high levels of aircraft noise and has specific height restrictions. The fol- lowing uses are incompatible in this zone and are prohibited • Residential uses; ͛Commercial uses, except those constructed with air circulation systems and at least twenty five (25) dBs of sound attenuation; ͛Institutional uses such as schools, hospitals, churches and rest homes; ͛Hotels and motels, except those constructed with air circulation systems and at least thirty (30) dBs of sound attenuation in sleeping areas and at least twenty five (25) dBs of sound attenuation elsewhere. • Airport Influence Zone B: Area is exposed to high levels of aircraft noises and has specific height restrictions. The fol- lowing uses are incompatible in this zone and are prohibited: ͛Residential uses, except residences in agricultural zones with air circulation systems and at least twenty five (25) dBs of sound attenuation; ͛Institutional uses such as schools, hospitals, churches and rest homes, except those constructed with air circulation systems and at least twenty five (25) dBs of sound attenuation; ͛Hotels and motels except those constructed with air circulation systems, and at least twenty five (25) dBs of sound attenuation, in sleeping areas. • Airport Influence Zone C: Area is exposed to moderate levels of aircraft noises and has specific height restrictions. The following uses are incompatible uses in this zone and are prohibited: ͛Residential uses, except those constructed with air circulation systems; ͛Mobile homes, except those constructed with air circulation systems and at least twenty (20) dBs of sound attenuation; ͛Institutional uses such as schools, hospitals, churches and rest homes, except those constructed with air circulation systems. • Airport Influence Zone H: Uses shall be the same as the underlying city zone. FIGURE 1-40 shows the Salt Lake City zoning districts. Further applications of the SLC Code related to the Airport Flight Path Protection (AFPP) Overlay District, such as avigation easement requirements and use restrictions, can be found in SLC Code 21A.34.040. A table of land uses falling within the Airport Influ- ence Zone are shown in TABLE 1-27. Detailed and updated information specific to individual parcels is made available through the Salt Lake City Planning Department website. Title 16 of the SLC Code governs airport operations and restrictions. This section contains operational requirements for aircraft, ground transportation, tenants, and all supporting ac- tivities. Airport property leasing requirements are also codified within SLC Code 16.56. Airport use restrictions limit landing and taking off aircraft to Stage 2 or 3 to control noise distur- bances, according to the federal requirements found within the Airport Noise and Capacity Act of 1990 (ANCA). More infor- mation regarding aircraft noise can be found in SECTION 1.15, Environmental Conditions. Table 1-27: Zoned Land Uses Within SLC Airport Influence Area 8180 Figure 1-40: Salt Lake City Zoning Map Source: http://gis-slcgov.opendata.arcgis.com/datasets, Retrieved March 29, 2018; Prepared by RS&H, 2018 ZONING MAP LEGEND 82 1.14.2 Coordination with Existing Local and Regional Plans Salt Lake City and the surrounding metropolitan area have many land use and transportation plans in place to guide community development and the regional transportation system. Utah State Code Title 10, Chapter 9a – Municipal Land Use, Development, and Management Act, outlines regulations granting local entities authority to “enact all ordinances, reso- lutions, and rules… appropriate for the use and development of land within the municipality.” In order to ensure coordinated development in the region, a review of existing plans has been performed. The following list outlines important local and regional plans along with an analysis of how they relate to the Salt Lake City Master Plan. 1.14.2.1 Salt Lake City Comprehensive Plan – Plan Salt Lake (Adopted 2015) Plan Salt Lake, the comprehensive plan for the Salt Lake City metropolitan area, was created to establish “a shared Vision for the future of Salt Lake City for the next 25 years.” “The Plan outlines the overarching ‘umbrella’ policies related to managing growth and change that are best identified on a citywide level.” This plan provides direction to policy makers by identifying commonly held community values, establishing a framework for future community plans, and setting targets and metrics to measure success over time. Planning efforts included the coordination of dozens of community organizations. Promoting the goals of efficient and sustainable land use across the rural and urban spectrum, the SLCIA Master Plan works in harmony with Plan Salt Lake. The planning goals pro- moted within Plan Salt Lake serve to emphasize zoning policies which are compatible with SLCIA and protect the surrounding environs from sprawling and incompatible development. One specific goal of Plan Salt Lake is to provide “a transpor- tation and mobility network that is safe, accessible, reliable, affordable, and sustainable, providing real choices and con- necting people with places.” The City’s transportation network has become increasingly multi-modal, with SLCIA being the primary regional link to the nation’s air transportation network. Mobility and economic initiatives within the plan “support and enhance the Salt Lake City International Airport as a regional and international amenity” for passenger and freight activity. Beyond progressing proper social policies surrounding air- port development and its associated impacts, Plan Salt Lake explicitly promotes economic development surrounding airport activities through economic initiatives that “support for the redevelopment of Salt Lake City International Airport.” This may be achieved through the support of the ongoing Airport Redevelopment Program, which is expected to bring additional revenue in for the city. 1.14.2.2 Northwest Community Master Plan (Adopted 1992, amended 2000 and 2004) The Salt Lake City metropolitan area is divided into distinct community boundaries and the Northwest Community Master Plan includes SLCIA. Adjacent communities include the “North- west Quadrant”, “West Salt Lake”, and “Capitol Hill”. FIGURE 1-41 shows SLCIA in relation to the Northwest Quadrant and other surrounding communities. The Northwest Community Master Plan guides land use planning to meet future growth needs within the communi- ty boundary. The policy direction in the plan is based on the community’s vision coupled with the City’s land use code, and is intended to address the needs and desires of the Northwest Community residents. The plan integrates with SLCIA by cre- ating a study area called the “Jordan River/Airport Area” that encompasses the east side of the airport and the associated residential areas. This plan examines the existing mix of land uses surrounding SLCIA and concludes a future development strategy that would benefit the community while preserving the aeronautical necessity of SLCIA. The Northwest Community Master Plan specifically recognizes the economic and transportation benefits that SLCIA provides to its community. The airport is identified as an economic asset and the plan encourages development that supports airport expansion while keeping in mind the surrounding community desires. To that effect, the plan suggests changes in zoning policies for Airport Influence Zone B (see Section 1.14.1, Land Use and Zoning) to allow for the expansion of residential uses in the area. Residential uses are allowed within Airport Influ- ence Zone B only if they have air circulation systems and a specified degree of soundproofing. 1.14.2.3 Northwest Quadrant Master Plan (Adopted 2016) Additionally, the Northwest Quadrant is another Salt Lake City community master plan identified in the County’s Master Plan Boundaries (see FIGURE 1-41). Although this community does not encompass SLCIA directly, the community is affected by long-term aviation development at the airport. Representing a large portion of the County’s undeveloped land, the goal of the Northwest Quadrant Master Plan is to support sustainable growth experienced in the region by providing a long-term community approach. The plan is coordinated at a community level in order to preserve the needs and desires of the community. The Northwest Quadrant Master Plan also acknowledges the impacts airport development has upon surrounding land uses and the regional transportation network. Specifically, the plan suggests new, practical ways to connect the relatively undeveloped land encompassed by the community boundaries to the future development at SLCIA by tapping in to the existing light rail lines and bus routes. 83 84 The plan addresses the 2006 Airport Layout Plan Update that identified the future need for an additional runway that would enter the Northwest Quadrant Boundary. The plan takes into consideration that SLCIA development may expand into this territory and establishes a goal of preservation of existing Northwest Quadrant lands for future airport business and accommodation of that expansion. The Northwest Quadrant Master Plan encourages the vision articulated by Plan Salt Lake in its support and enhancement of SLCIA’s future development as regional and international amenity. This Master Plan presents various policies to achieve that goal that include: • Policy DA-2.1: Coordinate with SLCIA on future expansion plans. • Policy DA-2.2: Continue to support land uses that benefit from being adjacent to SLCIA. • Policy DA-2.3: Encourage the continuation of the Salt Lake City International Airport and airport related industry by maintaining the high level of compatible land uses that exist around the airport today. • Policy T-1.4: Connect the Northwest Quadrant with a public transit network to provide transportation choices. Preserve a corridor for future transit to connect to the airport TRAX line. Extend airport light rail incrementally west as a critical mass of jobs are located along I-80. • Policy T-4.1: Support the expansion of the short line railroad west of the International Center to boost the economic advantage of that area. Recent changes to land use within the Northwest Quadrant include the development of an inland port on approximately 20,000 acres west and southwest of SLCIA. Under 2018 Utah Senate Bill 234, the Utah Inland Port Authority was established with responsibility for governing development of the land as a logistics hub. The location leverages proximity to highways, railroad, and SLCIA for development of facilities supporting freight handling logistics. 1.14.2.4 Regional Transportation Plan The Regional Transportation Plan (RTP) is a plan created in partnership with UDOT, UTA, and the local communities to ad- dress long-term transportation needs in the region. According to the Wasatch Front Regional Council, which is the local Met- ropolitan Planning Organization (MPO) accountable for pro- gramming federal transportation funding dollars in the region, the RTP is “a fiscally constrained plan for roadway, transit, and other transportation facility improvements over the next 20-30 years.” Designed with the intent of meeting the travel demands of a growing population, the RTP meets federal guidelines. This “includes roadway, transit, and active transportation facilities paired with the appropriate land use that is identified, modeled, selected, and phased, with the help of region-wide transporta- tion partners; local communities including planners, engineers, and elected officials; stakeholders; and the general public through an extensive planning process.” This process helps determine the best transportation investments under funding constraints. The RTP incorporates high degrees of consid- eration to SLCIA air transportation including coordination of freight networks, roadway networks, and transit services. 1.14.2.5 UDOT Long Range Transportation Plan The 2015-2040 Long Range Transportation Plan is developed by UDOT and updated every four years to identify anticipat- ed transportation system needs for the next 25 to 30 years in Utah’s rural areas. This plan recognizes the importance of providing safe mobility connections to regional airports through proactive preservation of transportation infrastructure. The plan is a collaborative planning effort between Salt Lake City staff, residents, and a technical committee comprised of members of Utah transit authorities. Projects within this plan improve access to SLCIA at a regional level and have minimal or no direct impact on facilities within the SLCIA boundary. UDOT maintained roadways do connect to roadways on SLCIA property and any future airport expansion decisions impacting roads beyond the airport boundary need to be coordinated with UDOT. 1.14.2.6 Utah’s Unified Transportation Plan Utah’s Unified Transportation Plan is unique in that it is a “col- laborative effort between transportation agencies across the state of Utah including UDOT, Wasatch Front Regional Council, Mountainland Association of Governments, Dixie Metropolitan Planning Organization, Cache Metropolitan Planning Organiza- tion and UTA.” The goal of establishing this statewide coordi- nation is to share information and enhance returns on infra- structure investments for the public good. Through statewide coordination, common goals are developed, financial plans can be made, and performance can be measured. Capital projects within this plan ultimately impact the connectivity to SLCIA from the statewide transportation network, but only those improvement found within the Wasatch Front Regional Council project lists have noticeable impacts to development of SLCIA. The most impactful project on record requiring coordination between the SLCDA, UDOT, and UTA, is the planned extension of the TRAX line to the west and south of the Airport. This transit project is long-term, slated for 2035-2040. Federal Aviation Administration (FAA) Advisory Circular (AC) 150/5070-6B Change 2, Airport Master Plans, provides guidance for the preparation of master plans for airports. The purpose of considering environmental factors in airport master planning is to help the Airport Sponsor thoroughly evaluate air- port development alternatives and to provide information that will help expedite subsequent environmental processing. For a comprehensive description of the existing environmental con- ditions at SLCIA, environmental resource categories outlined in FAA Order 1050.1F, Environmental Impacts: Policies and Procedures, were used as a guide that help identify potential environmental effects during the planning process. FAA Order 1050.1F and FAA Order 5050.4B, National Environ- mental Policy Act (NEPA) Implementing Instructions for Airport Actions, require the evaluation of airport development projects as they relate to specific environmental resource categories by outlining impacts and thresholds at which the impacts are considered significant. For some environmental resource cat- egories, this determination can be made through calculations, measurements, or observations. However, other environmental resource categories require that the determination be estab- lished through correspondence with appropriate federal, state, and/or local agencies. A complete evaluation of the environ- mental resource categories identified in FAA Orders 1050.1F and 5050.4B is required during a categorical exclusion, envi- ronmental assessment, or environmental impact statement. Future development plans at SLCIA take into consideration environmental resources that are known to exist in the vicinity of the airport. Early identification of these environmental re- 1.15 ENVIRONMENTAL CONDITIONS sources help avoid impeding development plans in the future. This section provides an overview of resource categories defined in FAA Order 1050.1F, Chapter 4, as it applies to the environs at, and surrounding, SLCIA. TABLE 1-28 provides a summary of the environmental resource categories studied for the Master Plan. 1.15.1 Air Quality The U.S. Environmental Protection Agency (USEPA) sets National Ambient Air Quality Standards (NAAQS) for certain air pollutants to protect public health and welfare through Section 109 of the Clean Air Act (CAA). The USEPA has identi- fied the following six criteria air pollutants and has set NAAQS for them: Carbon Monoxide (CO), Lead (Pb), Nitrogen Dioxide (NO2), 8-Hour Ozone (O3), Particulate Matter (PM10 and PM2.5), and Sulfur Dioxide (SO2). Areas found to be in violation of one or more NAAQS of these pollutants are classified as “non-attainment areas.” States with non-attainment areas must develop a State Implementation Plan (SIP) demonstrating how the areas will be brought back into attainment of the NAAQS within designated time-frames. Areas where concentrations of the criteria pollutants are be- low (i.e., within) these threshold levels are classified as “attainment areas.” Areas with prior non-attainment status that have since transitioned to attainment are known as “maintenance areas.” According to the USEPA, SLCIA, located in Salt Lake County, is in a maintenance area for CO and PM10, and in a nonattainment area for PM2.5, O3, and SO2.15 15U.S. Environmental Protection Agency, Air Quality Green Book, Utah. Accessed: https://www3.epa.gov/airquality/greenbook/anayo_ut.html, May 2021 Figure 1-41: Community Master Plan Areas Source: www.slc.gov/planning/master-plans, Retreived August 18, 2018 85 86 Environmental Resource Description Air Quality The Airport is in a maintenance area for Carbon Monoxide (CO) and Particulate Matter-10 (PM10), and in a nonattainment area for Particulate Matter-2.5 (PM2.5), 8-Hour Ozone (O3), and Sulfur Dioxide (SO2). See Section 1.15.1 for details. Biological Resources There are federal- and state-threatened and –endangered species, and migratory birds in the Airport area. There is no critical habitat at the Airport. See Section 1.15.2 for details Climate There are greenhouse gas (GHG) emissions produced at the Airport. See Section 1.15.3 for details. Coastal Resources The Airport is not within a coastal zone and there are no Coastal Barrier Re- source System (CBRS) segments within Airport property. See Section 1.15.4 for details. Department of Transporta- tion Act, Section 4(f) There is one Section 4(f) property on Airport property. See Section 1.15.5 for details. Farmlands The Airport contains farmland of statewide importance and prime farmland soil types. See Section 1.15.6 for details. Hazardous Materials, Solid Waste and Pollution Prevention The Airport is considered a hazardous waste site. The Airport is required under the Airport’s Utah Pollutant Discharge Elimination System (UPDES) stormwater discharge permit (UPDES Permit #UT0024988, approved on March 14, 2014) to have a Stormwater Pollution Prevention Plan (SWPPP). The Airport additionally has a Spill Prevention, Control, and Countermeasure Plan (SPCC). See Section 1.15.7 for details. Salt Lake County Landfill is the only municipal solid waste landfill in Salt Lake County. Historical, Architectural, Archaeological and Cultural Resources There are no known historic resources located at the Airport. See Section 1.15.8 for details. Environmental Resource Description Land Use Future development plans would [or would not] occur entirely on Airport prop- erty; therefore, would be compatible with surrounding land uses. See Section 1.15.9 for details. Natural Resources and Energy Supply Electricity is supplied to the Airport by Rocky Mountain Power, natural gas is supplied by Dominion Energy, and water and sewer is supplied by the Salt Lake City Department of Public Utilities. None of the natural resources or energy supplies used at the Airport are in rare or short supply. See Section 1.15.10 for details. Noise and Noise- Compatible Land Use There are no noise-sensitive land uses within the updated DNL 65 dBA noise contour. See Section 1.15.11 for details. Socioeconomics, Environ- mental Justice, Children’s Environmental Health and Safety Risks The Airport is located within the Salt Lake City, Utah Metropolitan Area, as defined by the U.S. Census Bureau. See Section 1.15.12 for details. Department of Transporta- tion Act, Section 4(f) There is one Section 4(f) property on Airport property. See Section 1.15.5 for details. Visual Effects Light emissions at the Airport currently result from airfield, building, access roadway, parking, and apron area lighting fixtures required for the safe and secure movement of people, vehicles, and aircraft. The visual resources and visual character of the Airport currently includes the terminal building, fixed base operators, hangars, and maintenance buildings. See Section 1.15.13 for all Visual Effects details. Water Resources The Airport property does contain wetlands. There are 100-year floodplains located on Airport property. Three canals exist on Airport property: the Surplus Canal, the North Point Canal, and a city drain. In addition, two unnamed ponds are in the southern portion of Airport property. The Airport property is within the Crystal Creek and Jordan River watersheds. The Airport property does not contain any wild and scenic rivers. See Section 1.15.14 for all Water Resources details. Figure 1-28: Environmental Resource Categories Summary 87 88 1.15.2 Biological Resources Biological resources include terrestrial and aquatic plant and animal species; game and non-game species; special status species; and environmentally sensitive or critical habitats. The following are relevant federal laws, regulations, Executive Orders (EOs), and guidance16 that protect biotic communities: • Endangered Species Act (ESA) (16 U.S.C. §§ 1531-1544); • Bald and Golden Eagle Protection Act (16 U.S.C. §§ 668 et seq.); • Magnuson-Stevens Fishery Conservation and Management Act (16 U.S.C. § 1801 et seq.); • Fish and Wildlife Coordination Act (16 U.S.C. § 661-667d); • Executive Order (EO) 13112, Invasive Species (64 FR 6183); • Marine Mammal Protection Act (16 U.S.C. § 1361 et seq.); • Migratory Bird Treaty Act (MBTA) (16 U.S.C. §§ 703 et seq.); • EO 13186, Responsibilities of Federal Agencies to Protect Migratory Birds (66 FR 3853); • Council on Environmental Quality (CEQ) Guidance on In- corporating Biodiversity Considerations into Environmental Impact Analysis under NEPA; and • Memorandum of Understanding to Foster the Ecosystem Approach. Although the Endangered Species Act does not protect state-protected species or habitats, NEPA documentation en- sures that environmental analysis prepared for airport actions addresses the potential effects to state-protected resources. TABLE 1-29 lists the 28 federally- and state-threatened and endangered species that have the potential to be found in Salt Lake County.17 According to the U.S. Fish and Wildlife Service (USFWS), there is no designated critical habitat at SLCIA.18 The Migratory Bird Treaty Act (MBTA) prohibits the taking of any migratory birds, their parts, nests, or eggs except as permitted by regulations, and does not require intent to be proven. TABLE 1-30 lists the 22 migratory bird species that have the potential to be found at SLCIA.19 Essential Fish Habitat (EFH) are those waters and substrate necessary for fish spawning, breeding, feeding, and growth to maturity as defined under the Magnuson-Stevens Fishery Con- servation and Management Act (MSA). The MSA also requires federal agencies to consult with NOAA Fisheries about actions that could damage EFH. There are no fish species currently protected under the MSA in Salt Lake County.20 An SLCIA Wildlife Hazard Assessment (WHA) was complet- ed by SLCDA in 2004 and revised in 2018. SLCDA continues to consult with the United States Department of Agriculture (USDA) Wildlife Services on a regular basis in order to reduce wildlife hazards. During the 2004 WHA, 60 bird species and seven mammal species were observed in and around SLCIA. As a result of the WHA, a Wildlife Hazard Management Plan (WHMP) was prepared. The WHMP prescribes wildlife management techniques for preventing and reducing wildlife hazards at SLCIA.21 1.15.3 Climate Relevant federal laws, regulations, and EOs that relate to climate include: • CAA (42 U.S.C. §§ 7408, 7521, 7571, 7661 et seq.); • EO 13514, Federal Leadership in Environment Energy and Economic Performance (74 FR 52117); • EO 13653, Preparing the United States for the Impacts of Climate Change (78 FR 66817); and • EO 13693, Planning for Federal Sustainability (80 FR 15869). Greenhouse gases (GHG) are gases that trap heat in the earth’s atmosphere. Both naturally occurring and man-made GHGs primarily include water vapor, carbon dioxide, methane, nitrous oxide, hydro-fluorocarbons, perfluorocarbons, and sulfur hexafluoride. Activities that require fuel or power are the primary stationary sources of GHGs at airports. Aircraft and ground access vehicles that are not under the control of an airport, typically generate more GHG emissions than airport controlled sources. Research has shown there is a direct correlation between fuel combustion and GHG emissions. In terms of U.S. contributions, the Government Accountability Office (GAO) reports that “domestic aviation contributes about three percent of total carbon dioxide emissions, according to EPA data, “compared with other industrial sources, including the remainder of the transportation sector (20%) and power generation (41%).22 The International Civil Aviation Organization (ICAO) estimates that GHG emissions from aircraft account for roughly three percent of all anthropogenic GHG emissions globally.23 1.15.4 Coastal Resources The primary statutes, regulations, and EOs that protect coastal resources include: • Coastal Barrier Resources Act (16 U.S.C. § 3501 et seq.); • Coastal Zone Management Act (CZMA) (16 U.S.C. § 1451-1466); • National Marine Sanctuaries Act (16 U.S.C. §1431 et seq.); • EO 13089, Coral Reef Protection (63 FR 32701); and • EO 13547, Stewardship of the Ocean, Our Coasts, and the Great Lakes (75 FR 43021-43027). Utah is not a coastal state. As such, SLCIA is not within a coastal zone. Additionally, there are no Coastal Barrier Resource System (CBRS) segments within SLCIA property.24 The closest CBRS segment is over 1,200 miles southeast of the airport. 16 Due to the number of federal laws and EOs applicable to the future development plans, this section presents only the legal citations or references for those requirements in lieu of summarizing their requirements. See FAA Order 1050.1F Desk Reference for more information. 17 State of Utah Natural Resources, Division of Wildlife Resources, Utah Sensitive Species List. 18 U.S. Fish and Wildlife Service, Information for Planning and Conservation (IPaC), Salt Lake County. Accessed: https://ecos.fws.gov/ipac/location/HPRQ53L6KFCCPNQX6PQUGXVLDA/resources, August 2018 19 U.S. Fish and Wildlife Service, Information for Planning and Conservation (IPaC), Salt Lake County. Accessed: https://ecos.fws.gov/ipac/location/HPRQ53L6KFCCPNQX6PQUGXVLDA/resources#migratory-birds, August 2018 20 National Marine Fisheries Service, Essential Fish Habitat Mapper. Accessed: http://www.habitat.noaa.gov/protection/efh/efhmapper/index.html, August 2018 21 Salt Lake City International Airport, Wildlife Hazard Management Plan. Accessed: https://www.slcairport.com/assets/pdfDocuments/Wildlife_Plan.pdf, August 2018 22 U.S. Government Accountability Office, Report to Congressional Committees, Aviation and Climate Change, June 2009. Accessed: http://www.gao.gov/new.items/d09554.pdf, May 2016 23 Melrose, Alan, European ATM and Climate Adaptation: A Scoping Study, ICAO Environmental Report, 2010. Accessed: http://www.icao.int/environmental-protection/Documents/EnvironmentReport-2010/ICAO_EnvReport10-Ch6_en.pdf, May 2016.24 Accessed: https://www.fws.gov/cbra/Maps/Mapper.html, August 2018. Table 1-29: Federally and State Listed Species 89 90 1.15.5 Department of Transportation, Section 4(f) Relevant federal laws, regulations, and EOs that protect Section 4(f) resources include: • U.S. Department of Transportation (USDOT) Act, Section 4(f) (49 U.S.C. § 303.); • Land and Water Conservation Fund Act of 1965 (16 U.S.C. §§ 4601-4604 et seq.); • Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU) – Section 6009 (49 U.S.C. § 303.); and • U.S. Department of Defense Reauthorization (Public Law (P.L.) 105-185, Division A, Title X, Section 1079, November 18, 1997, 111 Stat. 1916). The USDOT Act, Section 4(f) provides that no project that requires the use of any land from a public park or recreational area, wildlife and waterfowl refuge, or historic site be approved by the Secretary of Transportation unless there is no viable alternative and provisions to minimize any possible harm are included in the planning. Similarly, the Land and Water Conservation Fund (LWCF) Act prevents the conversion of lands purchased or developed with Land and Water Conservation funds to non-recreation uses, unless the Secretary of the Interior, through the National Park Service, approves the conversion. Conversion may only be approved if it is consistent with the comprehensive statewide outdoor recreation plan when the approval occurs. Additionally, the converted property must be replaced with other recreation property of reasonably equivalent usefulness and location, and at least equal fair market value. The closest Section 4(f) property to SLCIA is the Airport Trail bike path, a 2.8-mile bike path that runs through the southern portion of SLCIA property (see Figure 1-47).25 The closest LWCF site to SLCIA is the Red Butte Canyon Research Area, located about six miles east of the airport.26 1.15.6 Farmlands The following statutes, regulations, and guidance pertain to farmlands: • Farmland Protection Policy Act (FPPA) (7 U.S.C. §§ 4201-4209); and • CEQ Memorandum on the Analysis of Impacts on Prime or Unique Agricultural Lands in Implementing the National Environmental Policy Act (45 FR 59189). The FPPA of 1981 regulates federal actions that have the potential to convert farmland to non-agricultural uses. The FAA requires consideration of “important farmlands,” which it defines to include “all pasturelands, croplands, and forests considered to be prime, unique, or statewide or local important lands.”27 According to the Natural Resource Conservation Service (NRCS), portions of SLCIA property contain farmland of statewide importance and prime farmland, as defined above.28 However, according to Section 523.10(B) of the FPPA, lands identified as urbanized areas by the U.S. Census Bureau are not subject to the provision of the FPPA. Further, Section 658.29(a) of the FPPA states that, “farmland does not include land already in or committed to urban development.” Accord- ing to the U.S. Census Bureau, SLCIA property is identified as an urban area.29 Additionally, airports can be considered urban land uses. Therefore, the soils on SLCIA property are not protected by the FPPA. 1.15.7 Hazardous Materials, Solid Waste, and Pollution Prevention Federal laws, regulations, and EOs that relate to hazardous materials, solid waste, and pollution prevention include: • Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) (42 U.S.C. §§ 9601-9765); • Emergency Planning and Community Right to Know Act (42 U.S.C. §§ 11001-11050); • Federal Facilities Compliance Act (42 U.S.C. § 6961); • Hazardous Materials Transportation Act (49 U.S.C. §§ 5101-5128); • Oil Pollution Prevention Act of 1990 (33 U.S.C. §§ 2701-2762); • Pollution Prevention Act (42 U.S.C. §§ 13101-13109); • Toxic Substances Control Act (TSCA) (15 U.S.C. §§ 2601-2697); • Resource Conservation and Recovery Act (RCRA) (42 U.S.C. §§ 6901-6992k); • EO 12088, Federal Compliance with Pollution Control Stan- dards (43 FR 47707); • EO 12580, Superfund Implementation (52 FR 2923), (63 CFR 45871), and (68 CFR 37691); • EO 13423, Strengthening Federal Environmental, Energy, and Transportation Management (72 FR 3919); and • EO 13514, Federal Leadership in Environmental, Energy, and Economic Performance (74 FR 52117). 1.15.7.1 Hazardous Materials In a regulatory context, the terms “hazardous wastes,” “hazard- ous substances,” and “hazardous materials” have very precise and technical meanings: Hazardous Wastes. Subpart C of the RCRA defines hazard- ous wastes (sometimes called characteristic wastes) as solid wastes that are ignitable, corrosive, reactive, or toxic. Examples include waste oil, mercury, lead or battery acid. In addition, Subpart D of the RCRA contains a list of specific types of solid wastes that the USEPA has deemed hazardous (sometimes called listed wastes). Examples include degreasing solvents, petroleum refining waste, or pharmaceutical waste. Hazardous Substances. Section 101(14) of the CERCLA defines hazardous substances broadly and includes hazardous wastes, hazardous air pollutants, or hazardous substances designated as such under the Clean Water Act and TSCA and elements, compounds, mixtures, solutions, or substances listed in 40 CFR Part 302 that pose substantial harm to human health or environmental resources. Pursuant to the CERCLA, hazardous substances do not include any petroleum or natural gas substances and materials. Examples include ammonia, bromine, chlorine, or sodium cyanide. Hazardous Materials. According to 49 CFR Part 172, hazard- ous materials are any substances commercially transported that pose unreasonable risk to public health, safety, and property. These substances include hazardous wastes and hazardous substances, as well as petroleum and natural gas substances and materials. As a result, hazardous materials represent hazardous wastes and substances. Examples include household batteries, gasoline, or fertilizers. Table 1-30: Potential Migratory Birds in Airport Area 25 Salt Lake City Government, Transportation, Urban Trails. Accessed: https://www.slcairport.com/assets/pdfDocuments/bike_map.pdf, September 2018. 26 Land Water Conservation Fund, Utah. Accessed: https://static1.squarespace.com/static/58a60299ff7c508c3c05f2e1/t/5b29566eaa4a99e30737b026/1529435758782/Utah+fact+sheet+6.13.18.pdf, August 2018. 27 Federal Aviation Administration, Order 1050.1F Desk Reference, July 2015. Accessed: https://www.faa.gov/about/office_org/headquarters_offices/apl/environ_poli- cy_guidance/policy/faa_nepa_order/desk_ref/media/desk-ref.pdf, August 2018. 28 Natural Resources Conservation Service, Web Soil Survey. Accessed: https://websoilsurvey.nrcs.usda.gov/app/WebSoilSurvey.aspx, August 2018. 29 U.S. Census Bureau, Urbanized Areas and Urban Clusters: 2010. Accessed: https://www2.census.gov/geo/maps/dc10map/UAUC_RefMap/ua/ua78499_salt_lake_city--west_valley_city_ut/DC0UA78499.pdf, September, 2018. 91 92 Aircraft fuel constitutes the largest quantity of hazardous substances stored and consumed at SLCIA. Fuel is stored on Airport property within a 261,491 square foot fuel farm. SECTION 1.11.5, Aviation Fuel Storage describes the fuel type and quantity within the fuel farm. The USEPA identifies SLCIA (Handler ID: UTD982595662) as a hazardous waste site under the RCRA.30 The USEPA also identified two additional hazardous waste sites on SLCIA property: • SLC Department of Airports, Deicing Fluid Reclamation Plant (Handler ID: UTR000005397); and • SLCC Public Utilities Lab (Handler ID: UTD982586703). There are no CERCLA superfund sites on SLCIA property, however there are two superfund sites within three miles of the airport.31 Portland Cement Kiln Dust 2 & 3 (Site EPA ID: UTD980718670) is located 1.75 miles southeast of SLCIA, and Utah Power & Light/American Barrel Co. (Site EPA ID: UTD980667240) is located 2.3 miles east of the airport. 1.15.7.2 Solid Waste The Salt Lake County Landfill is the only municipal solid waste landfill located in Salt Lake County.32 This landfill is located two miles southwest of SLCIA. This landfill is not expected to reach capacity until 2077, and recently received permission to increase its slope and height, prolonging the lifespan of the landfill.33 1.15.7.3 Pollution Prevention SLCIA is required under the airport’s Utah Pollutant Discharge Elimination System (UPDES) stormwater discharge permit (UPDES Permit #UT0024988, approved on March 14, 2014) to have a Stormwater Pollution Prevention Plan (SWPPP). The Airport’s Spill Prevention and Countermeasure Plan (SPCC) was prepared in June, 2015. The SPCC is required to satisfy the federal requirements for facilities that have above ground oil storage tanks with a capacity greater than 1,320 gallons. 1.15.8 Historical, Architectural, Archaeological, and Cultural Resources The National Historic Preservation Act (NHPA) (54 U.S.C. §§300101 et seq.) establishes the Advisory Council on Historic Preservation (ACHP). The ACHP oversees federal agency com- pliance with the NHPA. The NHPA also established the National Register of Historic Places (NRHP) that the National Park Ser- vice (NPS) oversees. Other applicable statues and EOs include: • American Indian Religious Freedom Act (42 U.S.C. § 1996); • Antiquities Act of 1906 (54 U.S.C. §§320301-320303); • Archaeological and Historic Preservation Act (54 U.S.C. §§ 312501-312508); • Archaeological Resources Act (16 U.S.C. §§ 470aa-470mm); • USDOT Act, Section 4(f) (49 U.S.C. § 303); • Historic Sites Act of 1935 (16 U.S.C. §§ 461-467); • Native American Graves Protection and Repatriation Act (25 U.S.C. §§ 3001-3013); • Public Building Cooperative Use Act (40 U.S.C. §§ 601a, 601a1, 606, 611c, and 612a4); • EO 11593, Protection and Enhancement of the Cultural Environment (36 FR 8921); • EO 13006, Locating Federal Facilities on Historic Properties in Our Nation’s Central Cities (61 FR 26071); • EO 13007, Indian Sacred Sites (61 FR 26771); • EO 13175, Consultation and Coordination with Indian Tribal Governments (65 FR 67249); • Executive Memorandum, Government-to-Government Relations with Native American Tribal Governments (April 29, 1994); • Executive Memorandum on Tribal Consultation (Nov. 5, 2009) (65 FR 67249); and • USDOT Order 5650.1, Protection and Enhancement of the Cultural Environment. The closest National Register of Historic Places (NRHP)-listed historic site is the Fisher, Albert, Mansion and Carriage House located approximately 1.75 miles southeast of the SLCIA.34 Additionally, the Fisher, Albert, Mansion and Carriage House is the closest Salt Lake City Historic Site.35 1.15.9 Land Use Various statutes, regulations, and EOs relevant to land use include: • The Airport and Airway Improvement Act of 1982, and subsequent amendments (49 U.S.C. 47107(a)(10)); • The Airport Improvement Program (49 U.S.C. 47106(a)(1); • The Airport Safety, Protection of Environment, Criteria for Municipal Solid Waste Landfills (40 CFR § 258.10); and • State and local regulations SLCIA is within Salt Lake County, zoned as a Special Purpose District (specifically an “Airport District”) under the Salt Lake Municipal Code Title 21A – Zoning. SLC Code 21A.32.060 defines the purpose of the Airport District code is to “provide a suitable environment for the Salt Lake City International Airport and private uses that function in support of the Airport facility. This district is appropriate in areas of the City where the applicable master plans support this type of land use.” The City also delineates an Airport Flight Path Protection (AFPP) Overlay District under SLC Code 21A.34.04036 (see FIGURE 1-42) to protect land uses below aircraft navigation routes. The AFPP Overlay District rules declare: • That the creation or establishment of an airport hazard is a public nuisance and an injury to the region served by the Salt Lake City International Airport; • That it is necessary in the interest of the public health, public safety, and general welfare that the creation or establish- ment of airport hazards be prevented; and • That the prevention of these hazards should be accom- plished, to the extent legally possible, by the exercise of the police power without compensation. Land uses within the immediate vicinity of SLCIA include open space, commercial, mixed use transit station, single family and multifamily residential, and agricultural.37 Less than a mile east of SLCIA is mainly residential, along with various commercial developments. Immediately south of SLCIA is open space, and west of the airport is open space as well as agricultural land. North of the airport is Farmington Bay, a section of the Great Salt Lake, including wetlands and open salt water. 1.15.10 Natural Resources and Energy Supply Statutes and EOs that are relevant to natural resources and energy supply include: • Energy Independence and Security Act (42 U.S.C. § 17001 et seq.); • Energy Policy Act (42 U.S.C. § 15801 et seq.); • EO 13423, Strengthening Federal Environmental, Energy, and Transportation Management (72 FR 3919); and • EO 13514, Federal Leadership in Environmental, Energy, and Economic Performance (74 FR 52117). Natural resources (e.g., water, asphalt, aggregate, etc.) and en- ergy use (e.g., fuel, electricity, etc.) at an airport is a function of the needs of aircraft, support vehicles, airport facilities, support structures, and terminal facilities. Water is the primary natural resource used at the Airport on a daily basis (see the SECTION 1.15.14, Water Resources for further details). Asphalt, aggregate, and other natural resourc- es have also been used in various construction projects at SLCIA. None of the natural resources that the airport uses, or has used, are in rare or short supply. Energy use at SLCIA is primarily in the form of electricity required for the operation of airport-related facilities (e.g., terminal building, hangars, airfield lighting) and fuel for aircraft, aircraft support vehicles/equip- ment, and Airport maintenance vehicles/equipment. Rocky Mountain Power supplies electricity to SLCIA, Dominion Ener- gy provides natural gas services, and the Salt Lake City Depart- ment of Public Utilities provides water and sewer services. 1.15.11 Noise and Noise-Compatible Land Use Statutes and EOs relevant to noise and noise-compatible land use include: • The Control and Abatement of Aircraft Noise and Sonic Boom Act of 1968 (49 U.S.C. § 44715); • The Noise Control Act of 1972 (42 U.S.C. §§ 4901-4918); • Aviation Safety and Noise Abatement Act of 1979 (49 U.S.C. § 47501 et seq.); • Airport and Airway Improvement Act of 1982 (49 U.S.C. § 47101 et seq.); • Airport Noise and Capacity Act of 1990 (49 U.S.C. §§ 47521-47534, §§ 106(g); • Section 506 of the FAA Modernization and Reform Act of 2012, Prohibition on Operating Certain Aircraft Weighting 75,000 Pounds of Less Not Complying with Stage 3 Noise Levels (49 U.S.C. §§ 47534); and • State and local noise laws and ordinances. The measurement of aircraft noise impacts on land uses is prescribed by the FAA as a Day-Night Sound Level (DNL). The DNL is based on sound levels measures in relative intensity of sound, (decibels or dB) on the “A-weighted scale” or dBA over a time-weighted average normalized to a 24-hour period.38 DNL has been widely accepted as the best available method to describe aircraft noise exposure. The USEPA identifies the DNL as the principal metric for airport noise analysis. The FAA requires DNL as the noise descriptor for use in aircraft noise exposure analysis and noise compatibility planning. DNL levels are commonly shown as lines of equal noise exposure, similar to terrain contour maps, referred to noise contours. All residen- tial areas are considered compatible with cumulative noise level below DNL 65 dBA. As SECTION 1.15.9, Land Use describes, 30 U.S. Environmental Protection Agency, Envirofact, Hazardous Waste (RCRA info). Accessed: https://www3.epa.gov/enviro/facts/rcrainfo/search.html, September 2018. 31 U.S. Environmental Protection Agency, Superfund, National Priorities List, Utah. Accessed: https://www.epa.gov/superfund/search-superfund-sites-where-you-live#map, September 2018. 32 Salt Lake County, Utah, Public Works & Municipal Services Department, Landfill. Accessed: https://slco.org/landfill/, September 2018. 33 Office of the Salt Lake County Auditor, A Performance Audit of The Salt Lake Valley Solid Waste Management Facility. Accessed: https://slco.org/uploadedFiles/depot/fAuditor/2015_audit_reports/15_07_solid_waste_management.pdf, September, 2018. 34 U.S. Environmental Protection Agency, NEPAssist. Accessed: https://nepassisttool.epa.gov/nepassist/nepamap.aspx?wherestr=salt+lake+city+airport, August 2018. 35Salt Lake City, Historic Districts and Buildings, Landmark Sites. Accessed: https://www.slc.gov/historic-preservation/historic-districts-and-buildings, September 2018. 36 Salt Lake City, Salt Lake City Code, Chapter 21A.34, Overlay Districts. Accessed: www.sterlingcodifiers.com/codebook/index.php?book_id=672, September 2018. 37 Salt Lake City, Salt Lake City Maps, Zoning. Accessed: http://maps.slcgov.com/mws/zoning.htm, September 2018. 38 Federal Aviation Administration, Technical Support for Day/Night Average Sound Level (DNL) Replacement Metric Research, Final Report, June 14, 2011. 93 94 there are residential land uses near SLCIA. These areas may be sensitive to aircraft noise associated with the Airport. The Air- port’s aviation noise contours have been updated as part of this Master Plan (see FIGURE 1-43). There are no noise-sensitive land uses within the updated DNL 65 dBA noise contour. As mentioned in SECTION 1.5.8, Noise Abatement, SLCDA adopted a Noise Compatibility Program (NCP) for SLCIA in January 1999 as a result of their completed Part 150 Study. The Part 150 Study outlines procedures to mitigate the impact of aircraft noise on non-compatible land uses, such as residen- tial areas. Additionally, SLCDA actively implements mitigation measures at SLCIA from the FAA-approved NCP, such as reducing night-time activity, utilizing departure tracks which avoid residential areas, etc. 1.15.12 Socioeconomic, Environmental Justice, and Children’s Environmental Health and Safety Risks The primary considerations of socioeconomics analysis are the economic activity, employment, income, population, housing, public services, and social conditions of the area. The Uniform Relocation Assistance and Real Property Acquisitions Poli- cy Act of 1970 (42 U.S.C. § 61 et seq.), implemented by 49 CFR Part 24, is the primary statute related to socioeconomic impacts. Statutes, EOs, memorandums, and guidance that are relevant to environmental justice and children’s environmental health and safety risks include: • Title VI of the Civil Rights Act, as amended (42 U.S.C. §§ 2000d-2000d-7); • EO 12898, Federal Actions to Address Environmental Jus- tice in Minority Populations and Low-Income Populations (59 FR 7629); • Memorandum of Understanding on Environmental Justice and EO 12898; • USDOT Order 5610.2(a), Environmental Justice in Minority and Low-Income Populations (77 FR 27534); • CEQ Guidance: Environmental Justice: Guidance Under the National Environmental Policy Act; • Revised USDOT Environmental Justice Strategy (77 FR 18879); and • EO 13045, Protection of Children from Environmental Health Risks and Safety Risks (62 FR 19885). SLCIA is entirely within Census Tract 9800, Block Group 1, which has a population of zero. Therefore, the Salt Lake City, Utah Metropolitan Area, as defined by the U.S. Census Bureau, was used to describe the socioeconomic and environmental justice characteristics in the airport area compared to Utah (see TABLE 1-31). Census data for the Salt Lake City, Utah Metropolitan Area is from the U.S. Census Bureau 2012-2016 American Community Survey, and census data for Utah is from 2017 American Community Survey. With regard to children’s environmental health and safety risks, the closest school to SLCIA is Meadowlark Elementary, ap- proximately 1,500 feet east of the airport.39 The school serves students in kindergarten through sixth grade. The closest child care center to SLCIA is the Sunshine House, located approx- imately 1,200 feet east of the airport.40 The closest child friendly recreational area is Westpointe Park, a city park with tennis courts, basketball courts and playground area located 1,700 feet east of the Airport.41 The closest children’s health clinic is the Children’s Center, a children’s mental health clinic located approximately 3.9 miles east of SLCIA.42 Figure 1-42: SLC Airport Flight Path Protection Overlay District Source: Salt Lake City, 1995 Figure 1-31: Socioeconomic and Environmental Justice Characteristics 39 U.S. Environmental Protection Agency, NEPAssist, Places, Schools. Accessed: https://nepassisttool.epa.gov/nepassist/nepamap.aspx?wherestr=salt+lake+city+airport, September 2018. 40 Sunshine House Early Learning Academy, Salt Lake City. Accessed: https://sunshinehouse.com/center/salt-lake, September 2018. 41 Salt Lake City Government, Parks and Public Lands. Accessed: http://slcgov.maps.arcgis.com/apps/webappviewer/index.html?id=85ef343352c8495ba0cdf- d0504610a92, September 2018. 42 The Children’s Center, Salt Lake City. Accessed: https://childrenscenterutah.org, September 2018 95 96 1.15.13 Visual Effects There is no federal statutory or regulatory requirement for adverse effects resulting from light emissions or visual impacts. FAA Order 1050.1F describes factors to consider within light emissions and visual resources/visual character. Potential impacts from light emissions include the annoyance or inter- ference with normal activities, as well as effects to the visual character of the area due to light emissions, including the importance, uniqueness, and aesthetic value of the affected visual resources. 1.15.13.1 Light Emissions Various lighting features currently illuminate SLCIA facilities, such as the airfield (e.g., runways and taxiways), buildings, access roadways, automobile parking areas, and apron areas for the safe and secure movement of people and vehicles (e.g., aircraft, passenger cars, etc.). 1.15.13.2 Visual Resources and Visual Character Structures at SLCIA include, but are not limited to, the terminal building, the FAA Air Traffic Control Tower, fixed base opera- tors, hangars, and maintenance buildings. As previously men- tioned, SLCIA is zoned as an Airport District and is developed in a manner that is consistent with this zoning. Residential land uses to the east have a direct line of sight to SLCIA. Vegetation (e.g., trees and shrubs) help to reduce both the light emissions and visual effects to SLCIA for residential areas. 1.15.14 Water Resources Water resources are considered wetlands, floodplains, surface waters, groundwater, and wild and scenic rivers. These re- sources typically function as a single, integrated natural system that are important in providing drinking water in supporting recreation, transportation and commerce, industry, agriculture, and aquatic ecosystems. 1.15.14.1 Wetlands Statutes and EOs that are relevant to wetlands include: • EO 11990, Protection of Wetlands (42 FR 26961); • Clean Water Act (33 U.S.C. §§ 1251-1387); • Fish and Wildlife Coordination Act (16 U.S.C. § 661-667d) ; and • USDOT Order 6660.1A, Preservation of the Nation’s Wetlands. The Clean Water Act defines wetlands as “…those areas that are inundated or saturated by surface or groundwater at a frequency and duration sufficient to support, and under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions.”43 Wetlands have three necessary characteristics: • Water: Presence of water at or near the ground surface for a part of the year; • Hydrophytic Plants: A preponderance of plants adapted to wet conditions; and • Hydric Soils: Soil developed under wet conditions. An SLCIA airport-wide wetlands inventory was conducted in 2004 (see FIGURE 1-43). Wetlands were identified during the site survey and mapped for future development considerations, and all wetlands shown in FIGURE 1-43 have been determined as jurisdictional by the U.S. Army Corps of Engineers (USACE); however, jurisdictional determinations are only valid for a five-year period. 1.15.14.2 Floodplains Statues and EOs that are relevant to floodplains include: • EO 11988, Floodplain Management (42 FR 26951); • National Flood Insurance Act (42 U.S.C. § 4001 et seq.); and • U.S. Department of Transportation (USDOT) Order 5650.2, Floodplain Management and Protection. Floodplains are “…lowland areas adjoining inland and coastal water which are periodically inundated by flood waters, includ- ing flood-prone area of offshore islands.” Floodplains are often referred to in terms of the 100-year floodplain, rather, the one percent chance of a flood occurring in any given year. The USDOT Order 5650.2 outlines the policies and procedures for ensuring that proper consideration is given to the avoidance and mitigation of adverse floodplain impacts in agency actions, planning programs, and budget requests. Therefore, the ob- jective is to avoid, to the extent practicable, any impacts within the 100-year floodplain. According to the Federal Emergency Management Agency (FEMA) Flood Insurance Rate Maps (FIRM) for the SLCIA area, there are floodplains within the airport property.44 The flood- plains are located in the northwestern, western, and southern portions of SLCIA property (see FIGURE 1-44). Figure 1-43: 2017 Noise Contour Map 43 U.S. Environmental Protection Agency, Section 404 of the Clean Water Act. 44 Federal Emergency Management Agency, Flood Map Service Center, Flood Insurance Rate Maps 49035C0140E (effective 9/21/2001), 49035C0137E (effec- tive 9/21/2001), 49035C0139E (effective 9/21/2001), 49035C0120E (effective 9/21/2001), 49035C0150G (effective 9/25/2009), 49035C0125G (effective 9/25/2009), and 49035C0129G (effective 9/25/2009). Accessed: https://msc.fema.gov/portal/search#searchresultsanchor, September 2018. 9897 1.15.14.3 Surface Waters Statues that are relevant to surface water include: • Clean Water Act (33 U.S.C. §§ 1251-1387); • Fish and Wildlife Coordination Act (16 U.S.C. § 661-667d); and • Rivers and Harbors Act (33 U.S.C. § 401 and 403). Surface waters include areas where water collects on the surface of the ground, such as streams, rivers, lakes, ponds, estuaries, and oceans. There is one unnamed stream running through SLCIA property (see FIGURE 1-45).45 This stream runs through the southern and western portions of SLCIA property. Additionally, there are two unnamed ponds in the southern portion the property (see FIGURE 1-45). 1.15.14.4 Groundwater Statues relevant to groundwater include: • Safe Drinking Water Act (42 U.S.C. §§ 300(f)-300j-26). Groundwater is described as the “subsurface water that oc- cupies the space between sand, clay, and rock formations.”46 SLCIA property intersects two hydrologic units.47 The western portion of airport property is within the Crystal Creek water- shed (HUC 12 ID: 160202040404) and the eastern portion of airport property is within the Jordan River watershed (HUC 12 ID: 160202040405). 1.15.14.5 Wild and Scenic Rivers Statues relevant to wild and scenic rivers include: • Wild and Scenic Rivers Act (16 U.S.C. §§ 1271-1278). Wild and scenic rivers are defined as “outstanding natural, cultural, and recreational values in a free-flowing condition for the enjoyment of present and future generations.”48 There are no wild and scenic rivers or river segments within the SLCIA area.49 The closest wild and scenic river, the Snake River, is over 170 miles northeast of SLCIA.50 45 U.S. Environmental Protection Agency, NEPAssist, Water Features, Streams. Accessed: https://nepassisttool.epa.gov/nepassist/nepamap.aspx?wherestr=salt+lake+city+airport, September 2018. 46 Federal Aviation Administration, 1050.1F Desk Reference, Section 14.4 Groundwater. July 2015. 47 U.S. Environmental Protection Agency, NEPAssist, Water Features, Watersheds (HUC 12). Accessed: https://nepassisttool.epa.gov/nepassist/nepamap.aspx?wherestr=salt+lake+city+airport, September 2018. 48 National Wild and Scenic Rivers System, About the WSR Act. Accessed: https://www.rivers.gov/wsr-act.php, September 2018. 49 U.S. Environmental Protection Agency, NEPAssist, Water Features, Wild and Scenic Rivers. 50 U.S. National Park Service, Wild and Scenic Rivers Program, Interactive Map of NPS Wild and Scenic Rivers. Figure 1-44: Wetlands Source: SLCDA wetlands data, 2004; Prepared by RS&H, 2018 99 Figure 1-45: Floodplains Source: FEMA; Prepared by RS&H, 2018 100 Figure 1-46: Surface Waters Source: Esri; Prepared by RS&H, 2018 101 Figure 1-47: Department of Transportation Act, Section 4(f) Source: Esri; Prepared by RS&H, 2018 2 | AV I A T I O N AC T I V I T Y F O R E C A S T2AVIATION ACTIVITY FORECAST AVIATION ACTIVITY FORECAST ͛Military Operations ͛Critical aircraft identified by runway Three forecasts were generated for passenger, cargo, and GA activity – they are identified as the Base Case, Low Case, and High Case Scenario Forecasts. The prevailing practice relative to military activity is to maintain the base year data (in this case 2017) constant over the forecast period, therefore the military activity for the Base Case, Low Case Scenario, and High Case Scenario Forecasts are all the same. The preferred forecast is referred to as the Base Case Forecast, and it has the highest probability for achievement. In addition, several specialized forecasts, or derivatives, were developed by considering different assumptions regarding passenger enplanements which identify both a lower and higher level of enplanements than the Base Case Forecast. The Base Case Forecast of passenger enplanements can be used as a barometer to measure growth and the need for facil- ities in future years. If activity grows faster than anticipated by this Base Case Forecast, i.e., toward the level of enplanements identified by the High Case Scenario Forecast, then the Salt Lake City Department of Airports should reassess their imple- mentation schedule and accelerate plans as necessary. Similar- ly, slower than projected growth (Low Case Scenario Forecast) may warrant SLCDA deferring planned improvements until higher activity is reached. Actual activity growth should be frequently compared to anticipated design and construction schedules so that modifications can be identified, as necessary. This document provides an aviation demand forecast and de- velops support forecasts, or derivative forecasts such as peak period passenger or aircraft operations forecasts by type, for use in preparing Facility Requirements within the next chapter. Given the recent period of fast enplanement growth and the uncertainty about the ability to sustain this level of growth much longer, the Base Case and two scenario forecasts provide flexibility to predict future facility requirements that might be needed within a range of reasonableness. These forecasts serve as benchmarks for understanding the pace of growth at SLC should the Base Case Forecast be exceeded, or conversely, not achieved. 2.1 INTRODUCTION Chapter 2 presents a forecast of aviation activity for Salt Lake City International Airport (SLC or Airport). The forecast uses 2017 as the baseline year, and makes projec- tions beginning in 2018, extending over the 20-year planning horizon to 2037. The aviation activity forecast chapter: • Reviews and compares relevant forecasts for projected growth at SLC • Identifies the service area for SLC that represents the primary geographic area from which customers are drawn and socioeconomic data is evaluated. Valid and relevant data from a variety of sources was evaluated, including but are not limited to: ͛Bureau of Transportation Statistics ͛T-100 market segment data ͛Official Airline Guide schedules (OAG) ͛Federal Aviation Administration (FAA) ͗Terminal Area Forecast (TAF) 2017, published in January 2018 ͗FAA Aerospace Forecasts ͗The Operations Network (OPSNET) ͛Historical Airport Data from the Salt Lake City Depart- ment of Airports ͛General Aviation Strategy Plan, 2019 ͛Key stakeholder input identified in the Forecast Expert Panel Session (See Section 1.2.6) ͛The University of Utah Kem C. Gardner Policy Institute ͛2007 Utah Continuous Airport Systems Plan (UCASP) ͛Woods & Poole, Inc., 2018 socioeconomic data for United States (U.S.) metropolitan statistical areas (MSAs), and Micropolitan Statistical Areas (MICROs) • Uses a variety of methods for generating forecasts with included; trendline analysis, econometric regression modeling, and monte carlo simulation. • Forecasts projections for the Airport in the areas of: ͛Passenger Activity ͗Enplanements (total, origin & destination (O&D), and connecting) ͗Operations (itinerant, local, annual instrument approaches, instrument flight rules (IFR), visual flight rules (VFR), and fleet mix) ͗Design Day Schedule ͗Peak Hour ͛Air Cargo (total, freight, and belly cargo) ͛General Aviation (GA) Based Aircraft and Operations 102 104 Reflecting positive trends in the United States and the region for future growth in air travel, the Base Case Forecast assumes; • Continuation of strong growth between SLC and its city pairs at least in the short term • Continuation of seasonal flights • Continuation of flights to small cities in the western moun- tain region and the use of aircraft with 60 seats and less • Limited increases in non-stop destinations as SLC already serves 98 cities non-stop (August 2018) • Continued increases in international enplanements with a growth in new international city pairs • Continued upgauging of aircraft on routes from SLC, particularly to the West Coast • Additional overnight flights to the east coast to connect with international flights • Accommodation of expanding growth in tourism and business. The High Case Scenario Forecast is based upon a slightly higher long-term growth rate in population and employment as indicated in forecasts by the University of Utah’s Kem C. Gardener Policy Institute as opposed to using Woods & Poole. In addition, the FAA’s slightly higher long-term Gross Domestic Product (GDP) for the U.S. is used as opposed to the Woods & Poole Gross Regional Product (GRP) for the counties in the SLC Service Area (defined in Section 2.1.2). All these variables for this region are approximately equal to or greater than those of the United States. This is in addition to the possible effect from sustained competitive airfares and airline profitability. The Low Case Scenario assumes a slight decline in long-term GDP growth relative to Woods & Poole’s estimate of regional GRP as well as higher airfares and airline yields that suppresses air passenger growth. It should be noted that the aviation activity forecasts were completed before the onset of the global pandemic caused by COVID-19. Having a forecast range that covers possible activity levels between the Low Case and High Case ensures that master plan analysis and recommendations remain valid given future social and economic uncertainties. 2.1.1 Executive Summary of Forecast for FAA Approval This section provides a quick summation of forecasts for the reader and for the FAA. Detailed explanation about the forecast methodology and results may be found in subsequent portions of the forecast chapter. A key consideration in the development of aviation forecasts is how they compare with the Federal Aviation Administration (FAA) Terminal Area Forecasts (TAF).1 The TAF is an important planning tool used by the FAA to review and compare forecasts prepared by Airport Sponsors. In accordance with FAA Order 5050.4B, National Environmental Policy Act (NEPA) Imple- menting Instructions for Airport Actions, paragraph 706.b(3), “The sponsor’s forecast must be consistent with the Terminal Area Forecast (TAF). To be consistent with the TAF, the spon- sor’s 5-year forecast should be within 10% of the TAF and a 10-year forecast should be within 15% of the TAF.”2 The FAA must approve sponsor forecasts before they can be used to prepare facility requirements in a master plan or before going forward with an environmental document that requires a fore- cast. If these stated thresholds are exceeded, the FAA Region office in which the airport is located will forward the forecasts to FAA headquarters for approval. The basis for comparison of forecasts is the FAA TAF 2017 published in January 2018. The FAA TAF compares data on a fiscal year basis, i.e., October 1 of a year through Septem- ber 30 of the next year. Wherever possible, the Master Plan Update forecasts use the same fiscal year methodology as the FAA TAF for purposes of direct comparison. Data cited identi- fies whether it is fiscal year data or calendar year. It should be noted that the preferred Base Case Forecast for SLC tracks closely with the current FAA, TAF 2017 published January 2018.) TABLE 2-1 provides a comparison of the SLC Forecast with the FAA TAF 2017. Commercial operations refer to all scheduled and non-scheduled passenger and air cargo operations. As described in the paragraphs below, the long- term number of commercial operations indicated by TAF 2017 is slightly higher than forecast by the Base Case. This is due to assumptions regarding increasing gauge that results in fewer total operations having greater seating configurations and carrying more passengers. In addition, long-term GA operations are projected to slightly increase over TAF 2017 levels, as a result of anticipated increases in the number of turbojet opera- tions, although, piston operations are forecast to decline. 103 1 The Terminal Area Forecast is the official FAA forecast of aviation activity for United States airports. 2 December 23, 2004, memorandum from the FAA Director, Airport Planning and Programming, entitled Revision to Guidance on Review and Approval of Aviation Forecasts.Ta b l e 2 - 1 : B a s e C a s e F o r e c a s t C o m p a r i s o n w i t h F A A T A F 2 0 1 7 2 0 1 7 2 0 2 2 2 0 2 7 2 0 3 7 C a t e g o r y B a s e C a s e TA F 2 0 1 7 B a s e C a s e TA F 2 0 1 7 B a s e C a s e TA F 2 0 1 7 B a s e C a s e TA F 2 0 1 7 E n p l a n e m e n t s 1 1 , 5 1 5 , 6 3 9 1 1 , 5 1 5 , 6 3 9 1 4 , 2 2 8 , 5 7 4 1 3 , 1 2 1 , 8 5 7 1 5 , 6 6 2 , 1 5 7 1 4 , 4 9 9 , 1 4 2 1 8 , 6 6 6 , 3 6 9 1 7 , 6 2 3 , 3 3 9 P a s s e n g e r O p e r a t i o n s 2 5 7 , 8 6 3 2 7 7 , 2 6 9 2 8 2 , 0 7 7 2 9 8 , 1 6 3 3 0 9 , 3 9 5 3 2 4 , 6 5 3 3 4 3 , 5 3 5 3 8 8 , 3 1 3 C a r g o O p e r a t i o n s 1 9 , 4 0 6 2 3 , 1 2 2 2 4 , 2 8 0 3 1 , 1 4 2 G A O p e r a t i o n s 4 0 , 4 7 6 4 0 , 4 7 6 4 2 , 8 2 5 3 9 , 5 9 9 4 5 , 6 2 4 3 9 , 8 9 9 5 2 , 8 0 7 4 0 , 5 0 3 M i l i t a r y O p e r a t i o n s 7 , 3 4 8 7 , 3 4 8 7 , 3 4 8 7 , 3 4 8 7 , 3 4 8 7 , 3 4 8 7 , 3 4 8 7 , 3 4 8 To t a l O p e r a t i o n s 3 2 5 , 0 9 3 3 2 5 , 0 9 3 3 5 5 , 3 7 2 3 4 5 , 1 1 0 3 8 6 , 6 4 7 3 7 1 , 9 0 0 4 3 4 , 8 3 2 4 3 6 , 1 6 4 G A B a s e d A i r c r a f t 1 2 9 0 3 5 9 2 9 4 3 8 7 2 9 5 4 1 5 3 0 3 4 7 8 C o m p a r i s o n w i t h F A A T A F 2 0 1 7 ( p e r c e n t d i f f e r e n t ) E n p l a n e m e n t s 0 . 0 % 7 . 8 % 7 . 4 % 5 . 6 % C o m m e r c i a l O p e r a t i o n s 2 0 . 0 % 2 . 3 % 2 . 7 % - 3 . 6 % G A O p e r a t i o n s 0 . 0 % 7 . 5 % 1 2 . 5 % 2 3 . 3 % M i l i t a r y O p e r a t i o n s 0 . 0 % 0 . 0 % 0 . 0 % 0 . 0 % To t a l O p e r a t i o n s 0 . 0 % 2 . 9 % 3 . 8 % - 0 . 3 % G A B a s e d A i r c r a f t - 2 3 . 8 % -3 1 . 6 % - 4 0 . 7 % - 5 7 . 8 % 1 T h e d i s c r e p a n c y b e t w e e n t h e B a s e C a s e F o r e c a s t a n d F A A T A F 2 0 1 7 i n G A B a s e d A i r c r a f t i s t h e r e s u l t o f a v e r i f i e d c o u n t c o m p l e t e d i n m i d - 2 0 1 8 2 C o m m e r c i a l O p e r a t i o n s a r e d e f i n e d a s s c h e d u l e d a i r c a r r i e r p a s s e n g e r a n d c a r g o S o u r c e : R S & H , 2 0 1 8 ; F A A T A F , 2 0 1 7 105 106 2.1.2 SLC Service Area The SLC service area is defined as the maximum boundary from which Airport customers are anticipated to travel, giving consideration for drive time, cost, and the types of services that are unique to SLC over other airports. Defining the service area plays a major role in the forecast, because it determines the values of the socioeconomic variables that will be used in projecting the Airport’s growth. The drive-time analysis assumes people would drive a max- imum distance of approximately 120 minutes to reach SLC, based on the size of SLC and the variety of airport services of- fered there. As a result, the main population center of Salt Lake City3 is included in the Salt Lake Metropolitan Statistical Area4 (MSA) along with three other MSAs that include: Provo-Orem, UT MSA; Ogden-Clearfield, UT MSA; and Logan, UT MSA. It also includes three Micropolitan Statistical Areas5 (MICRO) s: Heber, UT MICRO; Summit Park, UT MICRO; and Evanston, WY MICRO. The counties that are within these statistical areas are identified as the SLC Service Area and used as some of the socioeconomic data for this forecast. FIGURE 2-1 shows the SLC Service Area. A consensus regarding the composition of the SLC Service Area was gained during the Master Plan Update Forecast Ex- pert Panel Session held on August 28, 2018. While additional counties in Utah, Idaho, and Wyoming were discussed as po- tentially being part of the service area, the decision to exclude them from the analysis centered on including only MSAs and MICROs for which there was more complete data and due to the small additional population those other counties would add, which would not significantly affect the forecast. TABLE 2-2 shows a comparison of key socioeconomic variables for the SLC service area, state of Utah, and the U.S. as a whole. 2.1.2.1 Socioeconomic Analysis Population, employment, personal income per capita (PIPC), and Gross Regional Product (GRP)6 are all considered the four key socioeconomic variables, or potential economic drivers for forecasting aviation activity. Therefore they were all analyzed for historical and long term growth projections. From 1993 to 2017, the SLC service area and the State of Utah aligned very closely in each of the four variables as well as their annual average growth rates (AAGR)s.7 This was, and still is, due to the populations of the MSAs and MICROs surround- ing the Airport representing a high proportion of the state as a whole. In 2017, 87.5% of the state of Utah’s population was within the SLC service area.8 Over the past 25 years, the SLC service area and state of Utah each had greater AAGRs than the U.S. for all of the socioeco- nomic variables compared. The SLC service area (2.0% AAGR) and the state of Utah (2.1% AAGR) both had double the rate of population growth that the U.S. (1.0% AAGR) had. While the employment and PIPC also followed similar trends, the PIPC rates of growth were the closest among the four socioeco- nomic variables with the SLC service area (2.2% AAGR), state of Utah (2.1% AAGR), and U.S. (1.8% AAGR). The GRP was the most noticeably divergent statistic with the SLC service area and the state of Utah (4.4% AAGR) over 1.5% higher than the U.S. (2.7% AAGR). FIGURE 2-2 compares the historical AAGRs for the socioeconomic variables from 1993-2017. The projected AAGRs of the SLC service area and state of Utah remained similar over the planning horizon indicating the region is an economic core to the state of Utah and surround- ing areas. Like the historical growth rates, the SLC service area projections showed AAGR increases in all of the socioeco- nomic variables over the planning horizon, with GRP being the greatest. The only variable that shows a projected U.S. AAGR surpassing the SLC service area and the state of Utah is PIPC. FIGURE 2-3 compares the projected socioeconomic variables from 2018-2037. 3 SLC is located approximately five miles due west and slightly north of downtown Salt Lake City, Utah. 4 Metropolitian Statistical Areas, or MSAs, are defined by having at least one urbanized area of 50,000 or more population, plus adjacent territory that has a high degree of social and economic integration with the core as measured by commuting ties. 5 Micropolitan Statistical Areas, or MICROs are defined by having at least one urban cluster of at least 10,000 but less than 50,000 population, plus adjacent territory that has a high degree of social and economic integration with the core as measured by commuting ties. 6 GRP is referred to as Gross Domestic Product (GDP) at the national level. 7 AAGRs are calculated by taking each percentage of growth for a particular timeframe and averaging them. 8 Percentage based on Woods and Poole Inc. 2018 population totals for SLC service area counties and the U.S.F i g u r e 2 - 1 : S L C S e r v i c e A r e a 108107 Figure 2-2: Comparison of Historical Socioeconomic Variables (1993-2017) Figure 2-3: Comparison of Socioeconomic Variable Projections (2018-2037) Ta b l e 2 - 2 : K e y S o c i o e c o n o m i c V a r i a b l e s P r o j e c t e d ( 2 0 1 7 - 2 0 3 7 ) Source: RS&H, 2018; Woods and Poole Inc., 2018 Source: RS&H, 2018; Woods and Poole Inc., 2018 2 0 1 7 2 0 2 2 2 0 2 7 2 0 3 7 2 0 1 8 - 2 0 3 7 A A G R 2 0 2 9 - 2 0 3 8 A A G R S L C S e r v i c e A r e a To t a l P o p u l a t i o n 2 , 7 0 7 , 3 6 7 2 , 9 0 3 , 1 8 2 3 , 1 1 0 , 8 1 1 3 , 5 3 9 , 1 7 5 1 . 3 % 1 . 2 8 % To t a l E m p l o y m e n t 1 , 7 7 3 , 5 1 8 1 , 9 4 4 , 5 8 2 2 , 1 0 3 , 4 1 0 2 , 4 0 6 , 8 2 5 1 . 5 % 1 . 3 2 % P e r s o n a l I n c o m e P e r C a p i t a $ 4 6 , 2 0 9 $ 4 9 , 1 3 5 $ 5 1 , 5 3 2 $ 5 5 , 0 9 4 0 . 9 % 0 . 6 3 % G r o s s R e g i o n a l P r o d u c t ( m i l l i o n s ) $ 1 5 8 , 3 5 5 $ 1 7 7 , 5 0 3 $ 1 9 5 , 8 6 2 $ 2 3 3 , 3 4 3 2 . 0 % 1 . 7 3 % S t a t e o f U t a h To t a l P o p u l a t i o n 3 , 0 9 3 , 4 3 5 3 , 3 2 5 , 6 0 3 3 , 5 7 3 , 5 7 8 4 , 0 9 2 , 8 6 1 1 . 4 % 1 . 3 5 % To t a l E m p l o y m e n t 1 , 9 8 4 , 3 4 6 2 , 1 7 9 , 1 6 9 2 , 3 6 1 , 3 3 1 2 , 7 1 4 , 5 4 1 1 . 6 % 1 . 3 7 % P e r s o n a l I n c o m e P e r C a p i t a $ 4 4 , 5 0 6 $ 4 7 , 3 6 6 $ 4 9 , 7 3 5 $ 5 3 , 2 6 9 0 . 9 % 0 . 6 5 % G r o s s R e g i o n a l P r o d u c t ( m i l l i o n s ) $ 1 7 3 , 5 4 7 $ 1 9 4 , 5 5 1 $ 2 1 4 , 8 0 8 $ 2 5 6 , 4 7 9 2 . 0 % 1 . 7 6 % U n i t e d S t a t e s To t a l P o p u l a t i o n 3 2 5 , 8 8 8 , 1 2 9 3 4 1 , 3 2 7 , 7 4 6 3 5 7 , 4 3 0 , 4 6 0 3 8 9 , 0 4 6 , 1 9 0 0 . 9 % 0 . 8 4 % To t a l E m p l o y m e n t 1 9 8 , 9 8 9 , 6 8 8 2 1 4 , 5 9 9 , 0 0 6 2 2 9 , 1 5 8 , 4 3 5 2 5 6 , 7 5 8 , 9 5 3 1 . 3 % 1 . 1 2 % P e r s o n a l I n c o m e P e r C a p i t a $ 5 3 , 2 0 1 $ 5 6 , 9 1 5 $ 6 0 , 2 5 0 $ 6 5 , 5 5 8 1 . 0 % 0 . 8 1 % G r o s s R e g i o n a l P r o d u c t ( m i l l i o n s ) $ 2 0 , 1 8 9 , 3 5 5 $ 2 2 , 2 3 7 , 5 7 3 $ 2 4 , 2 5 7 , 4 9 7 $ 2 8 , 4 0 6 , 7 4 6 1 . 7 % 1 . 5 7 % N o t e A A G R s a r e r o u n d e d t o t h e n e a r e s t 0 . 1 % S o u r c e : R S & H , 2 0 1 8 ; W o o d s a n d P o o l e I n c , 2 0 1 8 2.2 REVIEW OF FORECASTS This section provides an assessment of key reports and docu- mentation used in preparing SLC aviation activity forecasts. 2.2.1 FAA Aerospace Forecast Fiscal Years 2018-2038 The FAA Aerospace Forecast for Fiscal Years 2018-2038 projects steady long term growth for revenue passenger enplanements of U.S. commercial air carriers.9 Revenue passenger enplanements are projected to increase rapidly from FY 2017-2018 for all passenger types with domestic enplanements increasing with an AAGR of 4.7%, international enplanements at an AAGR of 5.0%, and the combined system enplanements at an AAGR of 4.7%. Post-2018 through the end of the planning horizon growth is predicted to level out to an AAGR of 1.7% for domestic, 3.3% AAGR for international, and 1.9% for the system. FIGURE 2-5 shows the projected growth for U.S. domestic, international, and system revenue passenger enplanements over the next 20 years. 2.2.2 Terminal Area Forecast 2017 (Published Janu- ary, 2018) and Forecast Report The FAA TAF is the official forecast produced annually by the FAA for U.S. airports. TAF forecasts are prepared to assist in planning efforts and needs of the FAA. Because the TAF is updated annually, a specific forecast may differ from previous years. The TAF is based on the federal fiscal year (FY) which goes from October 1 through September 30, as opposed to calendar year (CY) which begins January 1 and ends December 31. FIGURE 2-6 shows the growth rates per actual year of a selection of TAF forecasts including: preliminary TAF 2018, as well as the current TAF 2017 (which was published in January, 2018), TAF 2016, TAF 2015, TAF 2014, TAF 2010, and TAF 2006. 2.2.3 2019-2023 National Plan of Integrated Airport Systems (NPIAS) The FAA’s National Plan of Integrated Airport Systems (NPIAS) for 2019-2023 identifies the roles for each of the 3,328 airports included within the national airport system, as well as the federal funding each airport is eligible to receive under the Airport Improvement Program (AIP). Each time the NPIAS is updated, all of the NPIAS airports are categorized as either primary or non-primary, based on their enplaned passenger totals. For the evaluation of each airport within the 2019- 2023 NPIAS, passenger enplanement totals for CY 2017 were used. Of all NPIAS airports, there were a total of 380 primary airports receiving scheduled service with 10,000 or more en- planed passengers annually, while there were 2,941 non-prima- ry airports that received less than 10,000 enplaned passengers. Salt Lake City International Airport is a primary airport, since it does enplane more than 10,000 passengers. Each primary airport is then further classified as a large hub, medium hub, small hub, or non-hub airport based on the percentage of total U.S. enplanements it handles. In the 2019- 2023 NPIAS, there were 30 large hub airports each accounting for 1 percent or more of the U.S. total, 31 medium hub airports each accounting for 0.25 to 1 percent of the U.S. total, 72 small hub airports each accounting for 0.05 to 0.25 percent of the U.S. total, and 249 non-hub airports each accounting for less than 0.05 percent of the U.S. total, but still receiving more than 10,000 enplanements annually. Based on SLC’s passen- ger enplanement total of 11,143,738, it accounts for 1.3% of the U.S. total, ranking as the 24th busiest U.S. airport in terms of passenger enplanements in the 2019-2023 NPIAS Report. FIGURE 2-7 shows a comparison of large hub airports in the 2019-2023 NPIAS, with SLC identified in green. 2.2.4 2006 Salt Lake City International Airport Lay- out Plan Update The 2006 Salt Lake City International Airport Layout Plan Up- date produced optimistic and conservative scenario forecasts for enplanement growth through 2025. FIGURE 2-8 shows the two scenarios and compares them to the actual enplanement growth of the Airport through 2017. The conservative scenario forecast aligned closely with the actual enplanement growth through 2010. It should be noted that decline in actual activity was significantly influenced by the 2008 national economic crisis which affected the entire aviation industry. 2.2.5 Utah Continuous Airport System Plan The 2007 Utah Continuous Airport System Plan (UCASP) identifies SLC as the sole international airport in the state of Utah, providing essential national and international commercial airline service. The last UCASP update in 2007 forecast an AAGR of 0.9% for commercial operations, and 1.2% for total passenger enplanements through 2026. FIGURE 2-9 shows the projected enplanements and commercial operations for SLC through 2026, as well as the actual totals during that timeframe. As with the forecast of enplanements, actual ac- tivity was negatively impacted by the 2008 national economic crisis. The 2007 UCASP also recognized multiple factors that could influence aviation demand in Utah including: • Transportation improvements • Tourism • Oil/Gas • Retirements/Second homes • Population growth • Employment growth 110 2.1.3 Gross Domestic Product U.S. GDP is one of the variables that correlates very well with long-term growth and is a factor that is often associated with passenger and cargo forecasts. Additional research was preformed regarding other historical estimates and future projections of GDP. Data was available from 1980 with projections beyond 2037 from two sources -- Woods & Poole and Global Insight. Woods & Poole was used as the primary indicator of U.S. GDP and SLC GRP forecasts. Global Insight is used by the FAA in its annual Aerospace Fore- casts. Another source consulted was GDP forecasts published by the Congressional Budget Office. Their data was available for the period 2013-2028. An international GDP projection of U.S. GDP published by the Organization for Economic Cooper- ation and Development (OECD) was also consulted. The OECD is a more than 50-year old organization originally established to plan the most efficient way to use U.S. money from the Mar- shall Plan to rebuild Europe after World War II. That organiza- tion publishes U.S. GDP forecasts from 2014 to beyond 2037. Finally, the U.S. Bureau of Economic Analysis was considered, which provides historical GDP data, going back to 1980. Other sources, including Barclays and the International Mon- etary Fund, were also investigated but excluded as a result of limited available data. FIGURE 2-4 provides a graph of these GDP forecasts. All an- nual projections show U.S. GDP growth is expected to peak in 2018 and decrease quickly over the next 5 years to 1.8%-1.4%. In particular, the next 5 years appear to be especially slow growth years with only modest increasing forecasts thereafter; nothing approaching the recent period. • Woods & Poole’s projections of GDP are highest in 2018 (2.97%) and decline to 1.8% in five years and continues to decline thereafter to less than 1.5% after 2038. • Global Insight’s peak forecast of GDP over the next 20 years is in 2018 at 2.6% and then declines to 2.0% where it re- mains constant over to beyond 2037. This forecast is highest over the long term. • OECD’s estimates of GDP growth indicate the next five years as a trough with a low projection of 1.4% in 2021 followed by a slow growth rebound through 2038 at 1.9%. • The Congressional Budget Office predicts a 3.3% GDP growth rate for 2018 declining in the next five years to 1.6% and leveling off at approximately 1.9% after ten years. 109 Figure 2-4: Comparison of Gross Domestic Product Forecasts by Various Sources 9 Includes both mainline and regional air carriers. Source: Woods & Poole, Inc., 2018; U.S. Bureau of Economic Analysis; Organization for Economic Cooperation and Development, 2018; FAA Aero- space Forecast: FY 2018-2038; U.S. Office of Management and Budget, Congressional Budget Office, 2018 112111 Figure 2-5: Projected Revenue Passenger Enplanements for U.S. Commercial Air Carriers (2017-2038) Figure 2-6: Recent TAF Forecast Growth Rates for SLC Figure 2-7: Comparison of NPIAS Large Hub Airports Figure 2-8: Optimistic and Conservative Scenarios (2006 SLC Airport Layout Plan Update) Note: Totals represent the sum of U.S. Mainline and Regional Air Carriers; Totals are interpolated and rounded using the AAGRs from 2017-2018 and 2018-2038 U.S. Mainline Air Carriers Scheduled Passenger Traffic Table (Table 5) Source: FAA Aerospace Forecasts Fiscal Years 2018-2038; RS&H, 2018 Note: Growth rates are per actual year of forecast Source: FAA TAF 2006; FAA TAF 2010: FAA TAF 2014; FAA TAF 2015; FAA TAF 2016; FAA TAF 2017; Preliminary FAA TAF 2018 Note: Based on Calendar Year 2017 enplanement totals Source: RS&H, 2018; NPIAS, 2019-2023 Source: SLC Master Plan Update, 2006 114 2.2.6 Expert Panel The SLCDA established a committee composed of technical persons knowledgeable of aviation industry trends to critique the draft forecast prepared for the Airport. This committee, or Expert Panel, included individuals representing the FAA, Utah Division of Aeronautics, airlines interests including Delta, Economic Development Corporation of Utah, Utah Governor’s Office of Economic Development, and executive SLCDA Staff. An Expert Panel meeting was held on August 28, 2018. The consultant provided a presentation of historical Airport, airline, passenger, cargo, general aviation, and military trends as well as the input that would be used in developing a base case passen- ger enplanement forecast and derivative forecasts of lower and higher scenarios. Numerous comments were provided by the Expert Panel mem- bers to help guide forecast development. Comments received from the panel included: • SkyWest enplanement shares should be broken down by affiliated mainline carriers (American, Alaska, Delta, and Unit- ed) and separate from SkyWest only operations • Discussion of future growth in domestic and international markets and the aircraft that would serve them was provided • Consensus was reached that SLC anticipated growth of four percent would be achieved over the next four-to-five years • The general forecast methodology is sound and the macro/ micro areas considered to be representative of the SLC Mar- ket Service Area is appropriate • Utah population growth is quite different than much of the US total population • Commenting about the uniqueness of SLC traffic patterns showing upgauging to support west coast airports and the paradigm shifts effects on near term growth • General trends that will likely result in only having 20 to 30 Regional Jet operations per day by 2030 having seats of 60 or fewer passengers • Acknowledging the benefits of the new airport terminal, its favorable cost model, and the competitive advantage it gives SLC over competitive airports like Denver International Air- port (DEN), Phoenix Sky Harbor International Airport (PHX), and Dallas-Fort Worth International Airport (DFW). 113 Figure 2-9: 2007 UCASP Forecast for Commerical Operations and Enplanements in Utah 10 For this forecast, the term “passenger aircraft” or “passenger operations” refers to the sum of total of air carrier and air taxi & commuter aircraft types operating out of SLC. 11 “Most commonly used passenger aircraft” refers to those aircraft with at least 1,000 operations in FY 2017, however this list it is not meant to limit or omit any the other passenger aircraft fleet used out of SLC. Note: Values are interpolated and rounded using the UCASP AAGR for commercial operations (0.89%) and enplanements (1.23%) Source: RS&H, 2018; UCASP Executive Summary, 2007; FAA TAF, 2017 (State of Utah Summary) Airbus • Airbus 319-100 • Airbus 320-200 • Airbus 321-200 • Airbus 300-600 • Airbus 330-200, -300 Bombardier • Bombardier CRJ 200 • Bombardier CRJ 700 • Bombardier CRJ 900 • Bombardier Dash 8 (Q400) Boeing • Boeing 717-200 • Boeing 737-700, -800, -900 • Boeing 757-200 • Boeing 767-300 • Boeing 787-900 Embraer • Embraer 170 • Embraer 175-L, -S McDonnell-Douglas (Boeing) • McDonnell Douglas MD-90 • McDonnell Douglas DC-10 • McDonnell Douglas MD-11 2.2.7 Passenger Aircraft Fleet Mix-Baseline 2017 The passenger aircraft10 fleet mix baseline list identifies the most commonly used passenger aircraft11 at SLC for 2017. Further details on the number of operations of each aircraft compared to the passenger aircraft operations as a whole can be found in Appendix C. 116115 12 Air taxi and commuter operations are those with less than 60 passenger seats or a cargo payload of less than 18,000 pounds. These can include aircraft such as the Embraer 120 or Cessna 208. 13 Includes air cargo operations. 14 For this forecast, passenger operations refer to the combined total of air carrier and air taxi & commuter operations. Figure 2-10: Historical Total Operations (2003-2017) FY Total Operations Air Carrier Air Taxi & Commuter Total GA Total Military 2003 400,700 146,598 164,914 80,168 9,020 2004 411,785 132,072 197,093 79,122 3,498 2005 446,926 158,880 210,342 74,944 2,760 2006 426,350 165,632 191,068 67,611 2,039 2007 422,297 165,306 188,429 66,642 1,920 2008 402,424 172,208 168,106 60,029 2,081 2009 374,004 172,481 140,470 58,955 2,098 2010 366,785 178,513 125,074 61,085 2,113 2011 364,839 178,563 113,077 68,570 4,629 2012 330,023 175,449 93,681 58,649 2,244 2013 331,008 175,921 88,915 64,097 2,075 2014 325,115 178,093 86,586 58,243 2,193 2015 315,338 184,011 77,652 49,249 4,426 2016 318,284 194,767 73,990 42,118 7,410 2017 325,093 209,203 68,066 40,476 7,348 Average Annual Growth Rate (AAGR) 2003 - 2017 -1.3%2.4%-5.1%-4.1%7.7% Source: FAA TAF 2017, Published January, 2018 2.3 HISTORICAL OPERATIONS 2.3.1 Historical Total Operations Over the past 15 years, the total operations from SLC have decreased by over 75,000. During that time the largest contributors to the decline were decreases in air taxi & commuter (-5.1% AAGR)12; this category includes commuter jets having fewer than 60 seats, e.g., CRJ-200. General Aviation (GA) operations (-4.1% AAGR) reflects declining piston engine operations. In contrast, air carrier13 operations (2.4% AAGR) increased from 146,598 to 209,203 during those 15 years to offset some of the decline. FIGURE 2-10 shows the historical distribution of total airport operations from 2003-2017. 2.3.2 Historical Passenger Operations In 2003, the distribution of passenger operations14 by type as indicated in the FAA TAF was nearly an even split, with air taxi & commuter representing 52.5%, and air carrier representing 47.5% of the total. Since that time, air carrier activity increased from 146,598 to 209,203 flights, representing 75.5% of total passenger share; and air taxi & commuter decreased from 164,914 to 68,066, representing a 24.5% share of passenger operations. This shift in operations is largely due to evolving airline business strategies in which high frequency routes currently served by small aircraft are being served by larger aircraft flying less often. FIGURE 2-11 shows the historical distribution of passenger operations from 2003-2017. 2.3.3 Historical General Aviation Operations Itinerant GA operations predominate over local operations at SLC. Historically from 2003-2017, the itinerant GA operations have averaged 93% of all GA operations annually. FIGURE 2-12 shows the historical distribution of operations from 2003-2017. 2.3.4 Historical Military Operations Historical military operations provide a view of how active military aircraft operate out of SLC. Much like GA, the his- torical military operations are very much one sided with the majority of operations being itinerant. Over the past 15 years, itinerant military operations have never represented less than 98.2% of military operations. The total military operations have decreased from 9,020 in 2003, to 7,348 in 2017. FIGURE 2-13 shows the historical distribution of total military operations from 2003-2017. 2.3.5 Detail 2017 Fleet Mix Appendix C provides a detail listing of the aircraft model types that operated at SLC in 2017. This data was derived from the FAA’s National Offload Program (NOP) for aircraft activity and comprises 91% of all operations. It, however, does not include military or helicopter operations. Appendix C included military and helicopter operations as a result of coordinating with the FAA Airport Traffic Control Tower (ATCT) and Fixed Base Operators (FBOs). The 325,093 operations represented in this table is the same as the FAA TAF 2017 number of operations for SLC. Source: FAA TAF 2017, Published January, 2018 115 118117 Figure 2-11: Historical Passenger Operations (2003-2017)Figure 2-12: Historical General Aviation Operations (2003-2017) FY Total Air Carrier % Share Air Taxi & Commuter % Share 2003 311,512 146,598 47.1%164,914 52.9% 2004 329,165 132,072 40.1%197,093 59.9% 2005 369,222 158,880 43.0%210,342 57.0% 2006 356,700 165,632 46.4%191,068 53.6% 2007 353,735 165,306 46.7%188,429 53.3% 2008 340,314 172,208 50.6%168,106 49.4% 2009 312,951 172,481 55.1%140,470 44.9% 2010 303,587 178,513 58.8%125,074 41.2% 2011 291,640 178,563 61.2%113,077 38.8% 2012 269,130 175,449 65.2%93,681 34.8% 2013 264,836 175,921 66.4%88,915 33.6% 2014 264,679 178,093 67.3%86,586 32.7% 2015 261,663 184,011 70.3%77,652 29.7% 2016 268,757 194,767 72.5%73,990 27.5% 2017 277,269 209,203 75.5%68,066 24.5% Source: FAA TAF 2017, Published January, 2018 FY Total GA Itinerant GA % Share Local Civil*% Share 2003 80,168 68,282 85.2%11,866 14.8% 2004 79,122 71,879 90.8%7,243 9.2% 2005 74,944 69,617 92.9%5,327 7.1% 2006 67,611 64,267 95.1%3,344 4.9% 2007 66,642 66,633 >99.9%9 <0.1% 2008 60,029 60,027 >99.9%2 <0.1% 2009 58,955 58,444 99.1%511 0.9% 2010 61,085 58,700 96.1%2,385 3.9% 2011 68,570 57,701 84.1%10,869 15.9% 2012 58,649 55,118 94.0%3,531 6.0% 2013 64,097 60,346 94.1%3,751 5.9% 2014 58,243 55,022 94.5%3,221 5.5% 2015 49,249 46,180 93.8%3,069 6.2% 2016 42,118 39,710 94.3%2,408 5.7% 2017 40,476 38,372 94.8%2,104 5.2% Note: *Local Civil Operations refers to Local GA operations in the FAA TAF Source: FAA TAF 2017, Published January, 2018 Source: FAA TAF 2017, Published January, 2018 Source: FAA TAF 2017, Published January, 2018 120119 2.4 PASSENGER ENPLANEMENTS 2.4.1 Historical Enplanements According to the historical data from the FAA TAF 2017, annual15 enplanements16 at SLC have increased by over 4 million from FY 1993-2017. During that time both air carrier and commuter17 enplanements increased by over 2 million. The proportion of enplanements served by each airline type has also changed, as commuter airlines served only 3.8% of the Airport’s total enplanements in 1993, and in 2017 they served 22.9%. TABLE 2-3 and FIGURE 2-14 show the historical enplanements by type from 1993-2017. Table 2-3: Historical Enplanements by Type (1993-2017) 15 Unless otherwise identified, all references to “annual” refers to the federal fiscal year, October 1-September 30. 16 An enplanement is count of an individual who boards a passenger aircraft 17 The definition of commuter refers to a passenger aircraft having fewer than 60 seats. Figure 2-13: Historical Military Operations (2003-2017) FY Total Military Itinerant Military % Share Local Military % Share 2003 9,020 8,910 98.8%110 1.2% 2004 3,498 3,437 98.3%61 1.7% 2005 2,760 2,744 99.4%16 0.6% 2006 2,039 2,027 99.4%12 0.0% 2007 1,920 1,920 100.0%0 0.0% 2008 2,081 2,081 100.0%0 0.0% 2009 2,098 2,098 100.0%0 0.0% 2010 2,113 2,113 100.0%0 0.0% 2011 4,629 4,620 99.8%9 0.2% 2012 2,244 2,234 99.6%10 0.4% 2013 2,075 2,061 99.3%14 0.7% 2014 2,193 2,153 98.2%40 1.8% 2015 4,426 4,396 99.3%30 0.7% 2016 7,410 7,392 99.8%18 0.2% 2017*7,348 7,342 99.9%6 0.1% Source: FAA TAF 2017, Published January, 2018 Enplanements FY Air Carrier Commuter Total 1993 6,855,872 269,203 7,125,075 1994 7,825,735 364,279 8,190,014 1995 8,192,501 469,625 8,662,126 1996 9,203,501 469,625 8,662,126 1997 9,495,786 649,333 10,145,119 1998 9,192,805 615,431 9,808,236 1999 8,770,603 866,780 9,637,383 2000 8,760,945 917,629 9,678,574 2001 8,206,164 1,084,526 9,290,690 2002 7,189,655 1,756,937 8,946,592 2003 7,107,602 1,913,721 9,021,323 2004 6,278,603 2,545,231 8,823,834 2005 6,899,968 3,414,855 10,314,823 2006 6,783,300 3,503,255 10,286,555 2007 7,001,699 3,590,981 10,592,680 2008 6,809,752 3,361,871 10,171,623 2009 6,324,440 3,489,027 9,813,467 2010 5,945,758 3,845,991 9,791,749 2011 6,276,982 3,519,577 9,796,559 2012 6,394,392 3,209,108 9,603,500 2013 6,549,622 3,088,372 9,637,994 2014 6,958,146 3,021,896 9,980,042 2015 7,647,018 2,862,209 10,509,227 2016 8,161,829 2,840,040 11,001,869 2017 8,880,620 2,635,019 11,515,639 Average Annual Growth Rate (AAGR) 1993 - 2017 1.9%11.3%2.7% Source: FAA TAF 2017, Published January, 2018 Source: FAA TAF 2017, Published January, 2018 122121 Figure 2-14: Historical Enplanement Breakdown (1993-2017) 18 Analysis of O&D and connecting passengers includes connecting passengers among interline carriers as a part of the mainline carrier statistic. F i g u r e 2 - 1 5 : H i s t o r i c a l O & D a n d C o n n e c t i n g E n p l a n e m e n t s ( 2 0 1 3 - 2 0 1 7 ) 2.4.1.1 Origination & Destination and Connecting Enplanements. Enplanements can be classified by passenger types, in reference to the Airport’s role within their itinerary. These passenger types include origin & destination (O&D) and connecting enplanements. O&D enplanements represent the passengers that enplane/de- plane a commercial aircraft beginning or ending their itinerary at SLC. These passengers may travel nonstop, or connect at other airports domestically and internationally before reach- ing their final destination. Meanwhile, connecting passengers begin their itinerary at a different airport, and connect in SLC and possibly other airports before reaching their final desti- nation. As a connecting airport, SLC acts as a middle segment to a passenger’s trip. Enplanement type distribution ratios are essential, because they provide valuable information to deter- mine the facilities that will be necessary to accommodate the needs of each enplanement type. TABLE 2-4 shows a historical summary of the total enplanements, and ratios of O&D and connecting enplanements from 1993-2017. Historically, the Airport has fluctuated around the 50% mark for both O&D and connecting enplanements. More recently, the trend has seen O&D enplanements increasing at a higher rate (AAGR of 3.6%) than connecting enplanements which increased at an AAGR of 0.8% from 1993-2017. From 2013- 2017, the Airport proportion of O&D and connecting enplane- ments changed by 7.3% resulting in base year 2017 in which SLC had its highest percentage of O&D enplanements (61.4%), and lowest percentage of connecting enplanements (38.6%) over the past 25 years. Delta Air Lines (DL) has been the largest operating commercial airline out of SLC for the past 25+ years. As the most promi- nent air carrier at SLC, its own O&D and connecting activities greatly affect the Airport’s passenger type distribution. During the past five years, DL has decreased its connections and become more even in its distribution of O&D and connecting enplanements. At the same time, other airlines operating out of SLC have shown an increase in O&D enplanements resulting in lower connecting proportions. FIGURE 2-15 compares DL’s contribution to the total enplanements at SLC with the rest of the commercial passenger airlines as a whole from 2013- 2017.18 Source: FAA TAF 2017, Published January, 2018 S o u r c e : B u r e a u o f T r a n s p o r t a t i o n S t a t i s t i c s T - 1 0 0 s e g m e n t d a t a , 2 0 1 3 - 2 0 1 7 S o u r c e : B u r e a u o f T r a n s p o r t a t i o n S t a t i s t i c s T - 1 0 0 s e g m e n t d a t a , 2 0 1 3 - 2 0 1 7 124123 2.4.1.2 Domestic and International Enplanements Domestic O&D passengers begin or end their itinerary at SLC, and travel to or from a domestic destination. These passengers fly nonstop or connect through various locations. The connect- ing domestic passengers are those that originate their travel at an airport other than SLC, connect at SLC, and continue to another domestic airport upon departing from SLC. In either case, SLC acts as a middle segment of a domestic itinerary. TABLE 2-5 ranks the top 25 domestic O&D destinations by total enplaned and deplaned O&D passengers for FY 2017. Three types of international travelers were defined based on the Bureau of Transportation Statistics (BTS) T-100 segment market data.19 The first group was identified as nonstop inter- national O&D enplanements. The nonstop international O&D enplanements include those individuals that were on nonstop flights out of SLC, to any of the destinations at which the Airport provides nonstop international service. The second group is also identified as international O&D enplanements, but is different from the first because they included various connecting segments. These enplanements include passen- gers that began their trip in SLC, before connecting to other airports (both domestic and international), upon reaching their final international destination. TABLE 2-6 ranks the top 25 international destinations by the total enplaned and deplaned O&D passenger counts for FY 2017. The last group is identified as connecting international passengers. These passengers all connect at SLC for one of their middle segments on their international trip. TABLE 2-7 provides an alternative way to view the top 25 international O&D destinations as compared to the previous table, by adding in total connecting passengers to establish a final total of international passengers to each market. FIGURE 2-16 provides a map of these top international markets from 2017. An analysis of these three types of international enplanements out of SLC for FY 2013-2017 found that the domestic percentage of O&D versus connecting enplanements were very similar. As a result, for planning purposes, it was deter- mined to use the same O&D/connecting percentages for both domestic and international enplanements in this forecast. This does not have any impact upon the Facility Requirements that would be generated from these forecasts. 19 T-100 segment market data, also known as the Air Carrier Statistics database, contains certificated monthly reports of domestic and international airline market and segment data. Table 2-4: Historical Enplanement Distribution (1993-2017) Ta b l e 2 - 5 : T o p 2 5 D o m e s t i c D e s t i n a t i o n s b y O & D P a s s e n g e r s ( 2 0 1 3 - 2 0 1 7 ) FY Origin & Destination (O&D)Connecting %Enplanements %Enplanements 1993 44.3%3,156,408 55.7%3,968,667 1998 48.5%4,756,994 51.5%5,051,242 2003 50.8%4,582,832 49.2%4,438,491 2008 55.3%5,620,821 44.7%4,550,802 2009 52.2%5,119,439 47.8%4,694,028 2010 51.3%5,019,406 48.7%4,772,343 2011 52.3%5,121,099 47.7%4,675,460 2012 53.6%5,143,580 46.4%4,459,920 2013 54.1%5,214,155 45.9%4,423,839 2014 54.2%5,406,189 45.8%4,573,853 2015 56.1%5,896,727 43.9%4,612,500 2016 57.4%6,312,872 42.6%4,688,997 2017 61.4%7,065,996 38.6%4,449,643 Enplanement Average Annual Growth Rate (AAGR) 1993-1997 11.9%7.4% 1998-2002 -1.7%-3.1% 2003-2007 4.5%3.1% 2008-2017 2.5%-1.1% 1993-2017 3.60%0.77% Note: O&D and Connecting Enplanements were interpolated using connecting percentages from the 2006 SLC Master Plan Update and T-100 Airline Market Data from 2005-2012 and the FAA TAF 2018 Source: Bureau of Transportation Statistics T-100 segment data, 2005-2017; 2005-2012; SLC Mast Plan Update, 2006 (data for years 1993-2004) 126125 Ta b l e 2 - 7 : T o p 2 5 I n t e r n a t i o n a l D e s t i n a t i o n s b y T o t a l O & D P a s s e n g e r s w i t h C o n n e c t i n g P a s s e n g e r s I n c l u d e d ( 2 0 1 3 - 2 0 1 7 ) Ta b l e 2 - 6 : T o p 2 5 I n t e r n a t i o n a l D e s t i n a t i o n s b y O & D P a s s e n g e r s ( 2 0 1 3 - 2 0 1 7 ) 128127 Figure 2-17: Peak Month Enplanements (FY 2013-2017) F i i g u r e 2 - 1 6 : T o p 2 5 I n t e r n a t i o n a l D e s t i n a t i o n s b y R e g i o n ( 2 0 1 7 ) S o u r c e : R S & H , 2 0 1 8 ; E s r i , 2 0 1 8 Source: Bureau of Transportation Statistics T-100 segment data, 2013-2017 2.4.1.3 Peak Month Over the past five fiscal years, the peak months identified by total enplanements at SLC have occurred in either July or August, with July being the peak month during the most recent four years. Both July 2016 and 2017 had over one million enplanements. Over the past five fiscal years July has represented an average of 9.5% of the Airport’s annual enplanements. Given these totals, July is identified as the Peak Month of Enplanements for this Master Plan Update. FIGURE 2-17 and TABLE 2-8 compare the enplanements out of SLC by month from 2013-2017. 130129 2.4.2 Market Trends and Activity 2.4.2.1 SLC Operating Air Carriers The air carriers which operate at SLC include; • Aeroméxico (AM) • Alaska Airlines (AS) • American Airlines (AA) • Delta Air Lines (DL) • Frontier Airlines (F9) • JetBlue Airways (B6) • KLM Royal Dutch Airlines (KL) • SkyWest Airlines (OO) • Southwest Airlines (WN) • United Airlines (UA) 2.4.2.2 Air Carrier Market Share Of all mainline and regional carriers operating out of SLC, DL has consistently maintained the largest share of enplanements over the past 25+ years. More recently DL has increased its share with a 3.9% increase from 2013 to 2017. As a regional carrier, SkyWest Airlines20 (OO) code shares with Alaska Airlines, American Airlines, Delta Air Lines, as well as United Airlines and operates as an individual airline. The air carrier shares indicated in FIGURE 2-18 includes the portion of SkyWest code shares, and are identified as part of the mainline carrier’s market share of enplanements. As an individual airline, the airline with the second greatest share is SkyWest Airlines. Southwest Airlines is third in air carrier shares. 20 SkyWest Airlines is not included in the list of air carriers because it is a regional carrier. Figure 2-18: SLC Air Carrier Market Share of Enplanements (2013 & 2017) 2.4.2.3 Airline Markets Served As of August, 2018 the Airport’s route network had 373 daily departures to 98 nonstop destinations. The international destinations include three European, three Canadian, and five Mexican nonstop destinations. Domestically, SLC provides service across the country, with nonstop service from coast to coast, as well as the Hawaiian Islands, and Alaska. FIGURE 2-19 shows a map of the nonstop destinations in August, 2018. Ta b l e 2 - 8 : M o n t h l y E n p l a n e m e n t s S h a r e b y F i s c a l Y e a r ( 2 0 1 3 - 2 0 1 7 ) C Y O c t N o v D e c J a n F e b M a r A p r M a y J u n J u l A u g S e p t T o t a l 2 0 1 3 7 8 9 , 9 7 5 7 2 1 , 7 2 3 7 3 9 , 3 5 5 7 3 7 , 0 7 0 6 8 6 , 6 2 4 8 6 8 , 7 1 8 7 8 8 , 5 1 4 8 0 5 , 6 4 9 8 7 2 , 1 2 4 9 0 4 , 3 8 5 9 1 9 , 6 7 7 7 9 3 , 8 7 7 9 , 6 2 7 , 6 9 1 8 . 2 % 7 . 5 % 7 . 7 % 7 . 7 % 7 . 1 % 9 . 0 % 8 . 2 % 8 . 4 % 9 . 1 % 9 . 4 % 9 . 6 % 8 . 3 % 1 0 0 . 0 0 % 2 0 1 4 8 0 7 , 6 3 7 7 0 6 , 6 5 0 7 6 4 , 7 0 6 7 6 2 , 2 5 8 7 2 1 , 6 4 2 9 0 3 , 5 3 8 8 2 2 , 6 5 6 8 4 0 , 4 1 6 9 0 8 , 6 5 2 9 5 3 , 0 0 6 9 4 6 , 7 1 3 8 3 3 , 6 4 4 9 , 9 7 1 , 5 1 8 8 . 1 % 7 . 1 % 7 . 7 % 7 . 7 % 7 . 2 % 9 . 1 % 8 . 3 % 8 . 4 % 9 . 1 % 9 . 6 % 9 . 5 % 8 . 4 % 1 0 0 . 0 0 % 2 0 1 5 8 6 3 , 2 2 7 7 5 9 , 4 2 6 8 1 3 , 2 2 2 8 1 2 , 6 6 4 7 7 5 , 0 0 6 9 5 3 , 7 3 3 8 5 0 , 5 0 2 8 7 3 , 2 8 3 9 4 6 , 5 0 9 9 9 4 , 5 5 4 9 9 1 , 3 1 3 8 6 5 , 1 5 8 1 0 , 4 9 8 , 5 9 7 8 . 2 % 7 . 2 % 7 . 8 % 7 . 7 % 7 . 4 % 9 . 1 % 8 . 1 % 8 . 3 % 9 . 0 % 9 . 5 % 9 . 4 % 8 . 2 % 1 0 0 . 0 0 % 2 0 1 6 9 0 7 , 7 1 4 8 1 0 , 7 7 8 8 4 2 , 7 0 8 8 3 7 , 8 5 4 8 1 4 , 0 5 2 9 6 3 , 4 4 7 8 6 6 , 4 8 2 9 3 8 , 1 4 8 1 , 0 1 9 , 4 6 0 1 , 0 5 4 , 1 6 9 1 , 0 1 5 , 2 9 4 9 2 2 , 9 2 9 1 0 , 9 9 3 , 0 3 5 8 . 3 % 7 . 4 % 7 . 7 % 7 . 6 % 7 . 4 % 8 . 8 % 7 . 9 % 8 . 5 % 9 . 3 % 9 . 6 % 9 . 2 % 8 . 4 % 1 0 0 . 0 0 % 2 0 1 7 9 4 2 , 1 7 2 8 6 5 , 8 3 2 8 9 3 , 3 3 1 8 9 3 , 9 2 1 8 3 3 , 4 9 1 1 , 0 3 7 , 1 7 0 9 1 4 , 3 3 2 9 6 8 , 7 6 8 1 , 0 3 0 , 5 8 5 1 , 0 9 4 , 7 8 9 1 , 0 9 1 , 5 1 1 9 5 0 , 6 0 5 1 1 , 5 1 6 , 5 0 7 8 . 2 % 7 . 5 % 7 . 8 % 7 . 8 % 7 . 2 % 9 . 0 % 8 . 0 % 8 . 4 % 9 . 0 % 9 . 5 % 9 . 5 % 8 . 3 % 1 0 0 . 0 0 % N o t e : F o r e a c h y e a r t h e f i r s t f o w o f v a l u e s s h o w s t h e t o t a l e n p l a n e m e n t s d u r i n g t h a t f i s c a l y e a r ; t h e s e c o n d r o w o f v a l u e s f o r t h a t y e a r i s e q u a l t o t h e p e r c e n t a g e o f t h e f i s c a l y e a r t h a t t h e e n p l a n e m e n t s re p r e s e n t f o r t h a t m o n t h . P e r c e n t a g e s a r e r o u n d e d t o t h e n e a r e s t 0 . 1 p e r c e n t . S o u r c e : B u r e a u o f T r a n s p o r t a t i o n S t a t i s t i c s T - 1 0 0 s e g m e n t d a t a , 2 0 1 3 - 2 0 1 7 Note: Other Airlines* indicates teh sum of all enplanements by those airlines with less than 100,000 eb=nplanements annually Source: Bureau of Transportation Statistics T-100 segment data, 2018 132 2.4.2.5 Comparative Airport Analysis 2.4.2.5.1 Regional Large Hub Market Share Comparison FIGURE 2-21 compares the total enplanements for four of the other large hub airports in the general region over the past five fiscal years. These airports include Denver International Airport (Denver, Colorado-DEN), McCarran International Airport (Las Vegas, Nevada-LAS), Phoenix Sky Harbor International Airport (Phoenix, Arizona-PHX), and Dallas-Fort Worth International Airport (Dallas/Fort Worth, Texas-DFW). The average air fares of these airports were also compared in FIGURE 2-22. From 2008-2017 SLC had a greater average airfare than three of the four large hub airports compared with the exception of DFW. It also had higher annual average airfares than the United States’ average as a whole, except for the years of 2008 and 2009. 131 Figure 2-20: Historic Load Factors 2.4.2.4 Load Factors Load factors represent the percentage number of paying passengers on a commercial flight, compared to total seats available. Over the past 10 fiscal years, air carriers at SLC have sustained a load factor of 80%21 or greater annually, as well as continuing to be above the U.S. average each year. In FY 2015, SLC reached its highest average loads during that time with an annual load factor of 85.77%; the highest U.S. average was 82.72% in 2014. FIGURE 2-20 compares changes in the FY origin load factors22 for all airlines out of SLC and the U.S. from 2008-2017. Load factors are also unique to markets, airlines, and routes. An analysis of the T-100 load factors by air carriers at SLC showed that many of the top SLC markets for all passengers had out- bound load factors near the Airport’s average of 84.8%. LAX = 83.3% DEN = 83.2% PHX = 75.3% ATL = 92.2% SEA = 79.9% LAS = 77.9% Figure 2-19: Nonstop Destinations (August, 2018) 21 Load factors were taken from BTS T-100 market segment data, and rounded in some cases for comparative purposes. 22 Average FY load factors were calculated by taking the average load factor for the FY analyzed. Source: SLCDA, 2018 Source: Bureau of Transportation Statistics T-100 segment data, 2018 Salt Lake City's Route Network Includes 373 Average Daily Departures to 98 Nonstop Destinations 2.4.2.6 SLC Market Analysis 2.4.2.6.1 Average Airfares Average airfare data for each airport is provided by the Bureau of Transportation Statistics. The averages provided for each airport are based on a 10% sample of all airline tickets for U.S. carriers at that airport. The airfares23 are “itinerary in type”, meaning they include round trip costs, unless a one way ticket is purchased. Each average airfare is in current US dollars for the year that it is listed. Since 1993, SLC has been below the U.S. average for airfare until 2007. However, airfares for the U.S. as a whole and SLC have both increased very similarly over the past 25 years. The historical AAGR for SLC’s average airfare and the U.S. is 0.5%. FIGURE 2-23 shows the historical and projected airfares for SLC and the U.S. The projected growth rates of airlines for this Forecast were derived using the same historical AAGRs. 2.4.2.6.2 Airline Yield Airline yield like airfare, is also a good indicator for projecting airport enplanement growth. Airline yield is the average airfare per passenger per mile. Oftentimes, airline yield can be used as a surrogate for airfares, if the airfare variable is not usable or unavailable. Airline yield is determined by taking the revenue seat miles and dividing them by total revenue. Airline yield is re- ported in cents (¢) and the assumption can be made that when yield is higher the number of enplanements is usually lower. For this Forecast, the historical (1.5%) AAGR for SLC airline yields from 1993-2017 was used, although the U.S. used the (1.9%) AAGR projected in the FAA Aerospace Forecast for FY 2018-2038. The U.S. airline yield is shown for comparison purposes only. FIGURE 2-24 shows the historical airline yields for SLC and the U.S. from 1993-2017, and the yields forecast over the planning horizon. 2.4.2.6.3 Jet Fuel Prices Analysis Jet fuel prices are a highly important variable to consider when analyzing enplanements. Fuel prices may impact the cost of a passenger’s ticket; higher fuel prices often result in higher airfares which translates into decreases in discretionary travel. This Forecast uses the U.S. Energy Information Administra- tion for historical jet fuel prices and the projected 4.3% AAGR for Jet Fuel Prices over the planning horizon from the FAA Aerospace Forecast FY 2018-2038. FIGURE 2-25 shows the historical and projected jet fuel prices. 133 134 23 Average air fares do not include charter air travel or baggage and optional services that an airline may provide at additional costs. Figure 2-23: Historical and Projected Average Domestic Airfare (1993-2037) Figure 2-21: Comparison of Regional Large Hub Airport Enplanements (2013-2017) Figure 2-22: Annual Average Domestic Airfare Comparison among similarly sized Regional Airports Source: FAA TAF, 2017, Published January, 2018 Source: Bureau of Transportation Statistics T-100 segment data, 2018 Source: Bureau of Transportation Statistics T-100 segment data, 2018 2.4.2.6.4 Passenger Aircraft Fleet Mix Trend Analysis Anticipated trends for the Airport’s passenger aircraft fleet mix over the planning horizon are identified in this section. Some of these changes are anticipated due to the age of existing aircraft or potential requirements, while others are based on trends in upgauging, or increased performance and efficiency. The following changes are intended to only reflect each listed airline’s SLC fleet mix, and is not necessarily intended to be representative for the airline as a whole. Delta Air Lines Airbus 220-100, -300 Airbus 320-Airbus 321 → Airbus320neo/Airbus321neo Boeing 737-700, -800, -9001 → Boeing 737 MAX 7, MAX 8, MAX 9 Boeing 747-4001 → Airbus 350-900 Boeing 777-200 Frontier Airlines Airbus 319-Airbus 321 → Airbus 321neo JetBlue Airways Airbus 320-Airbus 321 → Airbus 320neo/321neo KLM Royal Dutch Airlines Boeing 777-200/Boeing 787-900 United Airlines Airbus 319-320 → Airbus 320neo/Airbus 321neo 2.4.2.6.5 Short, Medium, and Long Range Global Potential It is anticipated that SLC will slowly add new nonstop domestic city pairs in the future. In terms of international routes, the largest number of non-stop markets unserved are those in Asia. There may be incremental new city pairs to North American markets such as to Canada or Mexico and potentially Latin America or the Caribbean. Another possibility is a South American city pair. At this time, there are no additional non- stop routes anticipated to Europe. 2.4.3 Passenger Enplanement Forecasts 2.4.3.1 Methodology This section provides the methodology for developing passen- ger enplanement forecasts. This involves the formulation and use of three multiple regression models with different growth assumptions to develop the most likely forecast, referred to as the Base Case Forecast, and the alternate forecasts presenting High Case and Low Case Scenarios. Each model incorporates various combinations of independent variables with statistical significance based on the standard alpha P-value24 of 0.05. The output of these models (or dependent variable) is a projected number of O&D enplanements for each of the 20 years over the planning horizon. The independent variables that were tested and selected ranged from: • Socioeconomic characteristics unique to the SLC service area • Economic indicators such as national jet fuel prices, average airfare, and airline yield • Qualitative variables,25 which are unique events that have a noticeable impact on aviation activity locally at SLC or nationally. The general practice in forecasting enplanements is the use of a multiple variable regression analysis that ultimately provides the “best fit” model26 for the data. The best fit regression model identified as the Base Case Forecast makes projections for enplanements based on the projected growth rates that have been derived from the data sources used, FAA projec- tions, or historical AAGRs when applicable. Often times, the Base Case model’s variables adjust their projected growth rates to generate derivative scenario forecasts to reflect Low and High ranges. For example, if the Base Case variables that produces the most statistically relevant equation with the highest correlations includes population, GRP, and airline yield, then the Low Case could decrease the rate of GRP growth and increase airline yield, whereas the rate of GRP growth could be increased and airline yield would be decreased to generate the High Case. For SLC the same approach was applied but in greater detail. For the Base Case and derivative Low and High Cases, the same 11 predictor variables were analyzed for use. The Low and High Case Scenario variables selected for each model, include adjustments to some of the projections so that they could better reflect the nature of the scenario. For instance, 135 136 24 A standard alpha P-value of 0.05 is the value commonly used in social sciences for accepting or rejecting null hypotheses regarding multivariate regression models. When a P-value is less than the alpha 0.05, the null hypothesis (that states the regression model is not impacted by the selected independent variables) can be rejected. This conclusion, enables the model with a P-value less than 0.05 to be accepted at the 95% confidence level. 25 For this Forecast qualitative variables are also known as “binomial” or “dummy’ variables. 26 Designation of a “Best Fit” regression model is supported by the model or models that have the greatest R Square value, along with other supporting statistics that are statistically significant for the tests performed. 27 In the High Case Scenario, the University of Utah Kem C. Gardner Policy Institute data were used in lieu of increasing Woods & Poole population and employment growth rates for regional area. Figure 2-24: Historical and Projected Airline Yield (1993-2037) Figure 2-25: Historical and Projected Jet Fuel Prices (1993-2037) *Airline yields are shown in US cents for the year that they are referenced | Note: Projected airline yields were interpolated using the historical AAGR (1.5%) from 1993- 2017 for SLC, and the projected (1.9%) AAGR given in the FAA Aerospace Forecast FY 2018-2038 for the US. | Source: RS&H, 2018; Bureau of Transportation Statistics T-100 segment data, 2018, Salt Lake City Master Plan Update, 2006; FAA Aerospace Forecast FY 2018-2038 *Jet fuel prices are shown in US dollars for the year that they are referenced | Note: Projected Jet Fuel Prices are interpolated using the FAA Aerospace Forecast FY 2018-2038 AAGR of 4.3% from 2018-2037 | Source: U.S. Energy Information Administration, 2018; FAA Aerospace Forecast FY 2018-2038; RS&H, 2018 ͗YIELD= SLC Airline Yield (decreased by 10%) (P-value=<0.01) ͗9/11= Terrorists attacks of 9/11 qualitative vari- able (“1” given for the year of 9/11 and all years thereafter) The forecast variables that best represent an increase in O&D enplanements for the High Case Scenario Forecast is assumed increases in the rate of population growth over the Base Case, a decline in airline yield, the ongoing effect of airline mergers, and variables that account for unanticipated local, national, or world events. After the three regression models were selected, the O&D pro- jections were given a proportion of all enplanements relevant to specific historical trends of O&D and connecting enplane- ment distributions out of SLC. Because SLC is a hub, the ex- isting 61.4% of enplanements being O&D, is not anticipated to continue, instead each forecast anticipates a transition back to more even distribution between O&D and connecting enplane- ments. Therefore, the three scenario distributions reflect more of a hub-type distribution.36 2.4.3.1.2 Monte Carlo Simulations Monte Carlo simulation was used to evaluate each of the three scenarios. The software developer37 of Monte Carlo simulation refers to the software as a probability simulation. It is a technique used to understand the impact of risk and uncertainty in forecasting models. In developing a forecast, certain assumptions are made in order to identify that a future value, for example, enplanements, will occur in a particular year. Since this is a forecast, the best one can do is to estimate an expected value based upon historical data, future trends information, or experience. The greater the number of variables that are used to generate a forecast, the greater the number of potential ranges of outcomes. Typically, several variables produce the best overall statistical correla- tions. Using a range of possible values can generate a more realistic future. Monte Carlo simulation provides an estimate of the probability of the likelihood of a resulting outcome based upon the range of variables. Because it is a simulation technique, each set of variables can be tested against each other to identify ranges of probability. For this Forecast, the simulation compared the projections of the regression model within the Monte Carlo simulation’s 95% probability range. Each Monte Carlo simulation run completed a total of 10,000 iterations of all input variables. The results which include random error, verify that each of the three forecast models are generated within a 95% confidence level. FIGURE 2-26 shows the Base Case Forecast regression model and identifies the upper and lower limits with a 95% probability confidence level. After inserting the Monte Carlo simulation predicted O&D enplanements, and establishing the AAGRs over the planning horizon, some of the annual growth rates were adjusted to provide a smooth transition from the previous distribution to the new hub type distributions. Results for the Low and High Scenario regressions within a 95% probability confidence level look almost exactly like the one depicted in FIGURE 2-26. 2.4.3.2 O&D Enplanements Forecasts The Base Case Forecast for O&D has an AAGR of 1.7% over the planning horizon. The model was built using the SLC ser- vice area’s GRP, average airfare for the Airport, national jet fuel prices, and two qualitative variables that reflect the impacts of the Terrorist Attacks of 9/11 and the Recession of 2009. Using this model, the number of annual O&D enplanements will increase from approximately 7.1 million in 2017, to 9.9 million in 2037. The Low Case Scenario Forecast model is built using the SLC service area’s population and employment, as well as the airline yield and average airfare for the Airport; please see Section 2.4.3.1 Methodology. The Low Case Scenario model projects an AAGR of 1.4% over the planning horizon, increasing the annual O&D enplanements from approximately 7.1 million in 2017, to 9.2 million in 2037. Lastly, the High Case Scenario Forecast model was based on population growth for the SLC service area, but instead of using the Woods & Poole projections, it used the slightly higher University of Utah’s AAGR (1.5%). The other variables include the projected airline yield for SLC, but in this scenario it is decreased by 10%, and finally the two qualitative variables which include the Terrorist Attacks of 9/11 and the Northwest Airlines and Delta Air Lines Merge of 2008. The High Case Scenario model projects an AAGR of 2.4% over the planning horizon, increasing the annual O&D enplanements from approximately 7.1 million in 2017, to 11.3 million in 2037. TABLE 2-10 shows the projected O&D enplanements for each forecast, and the distribution or share of O&D enplane- ments versus connecting enplanements as a percentage from 2018-2037. 137 138 36 In this Forecast, a “hub-type” distribution refers to a more balanced breakdown of O&D and connecting enplanements. 37 Internet, www.riskamp.com, November 13, 2018. the Low Case Scenario included projections that were de- creased by ten percent, and the High Case Scenario includes projections that were increased by ten percent. There was also one instance where a different source for projecting population and employment over the planning horizon was used. To further validate the forecasts and take into consideration random error, Monte Carlo Simulation was used to test results (see discussion of Monte Carlo below). The simulation results prove with a 95% probability that the models all have the potential to predict future enplanements. In summary, the results of this process identifies a unique set of variables for each scenario while using the same overall data set for each scenarios. The results is a best fit equation for each scenario derived from the variables that correlate best with that scenario’s enplanement projections. 2.4.3.1.1 Regression Models and Statistics The following three regression models were selected as the Base Case, Low Case Scenario, and High Case Scenario Fore- casts. The equation and statistics of each forecast are provided below. • Base Case Forecast ͛R Square28= 0.989 ͛Adjusted R Square29= 0.972 ͛Equation30= 3052880.55391373 + (-7358.77682732965*AIR- FARE) + (141401.285712933*FU- EL)+(41.8884116094778*GRP)+ ( -228537.429647365*RECESS) + (-523832.531871583*9/11) ͛Degrees of Freedom31=5 ͛Significance (F)32= <0.01 ͛Durbin-Watson33=2.002 ͛Variables34= ͗AIRFARE= Average airfare of SLC (P-value=< 0.01) ͗FUEL= National Jet Fuel Prices (P-value=0.037) ͗GRP= Gross Regional Product of SLC Service Area (P-Value= <0.01) value ͗RECESS= Recession qualitative variable (“1” given for those years affected by the 2009 Recession) (P-value= 0.020) ͗9/11= Terrorists attacks of 9/11 qualitative variable (“1” given for the year of 9/11 and all years thereafter) The forecast variables, or predictors35 that generated the “best fit” equation to estimate the future level of O&D enplanements for the Base Case Forecast, are projections of average airfares, jet fuel prices, SLC Service Area GRP, and variables that ac- count for unanticipated local, national, or world events. • Low Case Scenario Forecast ͛R Square= 0.976 ͛Adjusted R Square= 0.971 ͛Equation=1964317.012+( -7240.154096*AIRFARE) +( 6.90256294*EMPLOY)+(-2.404449617*POP)+ ( 90651.2393*YIELD) ͛Degrees of Freedom=4 ͛Significance (F)= <0.01 ͛Durbin-Watson=1.723 ͛Variables= ͗AIRFARE= Average airfare of SLC (P-value=< 0.01) ͗EMPLOY= Employment of SLC Service Area (P-Value= <0.01) ͗POP= Population of SLC Service Area (P-Value= <0.01) ͗YIELD= SLC Airline Yield (P-value=<0.01) The forecast variables that best represent a forecast of slower growth in O&D enplanements in the SLC market for the Low Case are an increase in airfares and airline yield and a slowing of growth in population and employment over the Base Case. • High Case Scenario Forecast ͛R Square= 0.869 ͛Adjusted R Square= 0.843 ͛Equation= -4214297.74147306 + ( -871241.946536854*MERGE) + (5.84509052639647*POP) + (-185318.820602199*YIELD) + (-1037476.00386821*9/11) ͛Degrees of Freedom=4 ͛Significance (F)= <0.01 ͛Durbin-Watson=1.495 ͛Variables= ͗MERGE= Delta Air Lines-Northwest Airlines Merg- er of 2008 (“1” given for the year of the merge in 2008, and every year thereafter) (P-Value= <0.01) ͗POP= Population of SLC Service Area (with Uni- versity of Utah Population Growth Rate) (P-Value= <0.01) 28 The R Square value is a percentage that indicates how well the data points fit the regression model. If R Square values are closer to 1.0, then the regression model can be regarded as a good model for fitting the data. 29 The Adjusted R Square value is also a percentage indicating goodness of fit in the regression model, but unlike the R Square value it is based on the importance of each of the independent variables that are used in the model, therefore if it differs greatly from the R Square value, there are a greater number of insignificant variables in the model. 30 The multivariate regression model uses the equation Y=b0 + b1*X1 + b2*X2… 31 Degrees of Freedom represent the number of coefficients which are free to vary, or (n-1) where n=the number of independent variables. 32 The Significance F of the regression, tells what the probability of the regression output is by chance. If it is below the alpha P-value of 0.05, then there is a greater than 95% probability the model’s output is not by chance. 33 The Durbin-Watson statistic tests for autocorrelations in a data sample, or correlations between data over time. It produces a value between 0 and 4, and a value of 2 indicates that there is no autocorrelation in the sample. 34 Variables listed in each of the models are the coefficients used in the regression model, each with significant P-values. 35 Also known as independent variables. 139 140 dynamic period since 2000 that includes periods both of fast- paced and declining economic growth. The Low Case reflects a lower connecting ratio and fewer enplanements whereas the High Case reflects a slightly higher connecting ratio than the Base Case with greater enplanement levels: • Base Case Forecast- 53.2% O&D and 46.8% Connecting Passengers reflect the average percentages of SLC Passen- gers from FY 2000-2017. This is a higher level of connec- tions than currently but does reflect the ongoing effects of airline mergers (anticipated to be completed) as well as upheaval in events such as an unforeseen global event and a recession. As a mid-level of connections, it is used with the Base Case Scenario and generates an increase in the number of annual connecting enplanements from approximately 4.5 million in 2017 to 8.7 million in 2037. • Low Case Scenario Forecast- 56.5% O&D and 43.5% Con- necting Passengers reflect the average percentages of SLC Passengers from FY 2013-2017. This level of connections is similar to today’s level and reflects a solid SLC Market Service Area economy and maintaining the ratio of seats for O&D versus connecting passengers at the higher O&D levels. As an overall lower level of connections, it is used with the Low Case Scenario and generates an increase in the number of annual connecting enplanements from approximately 4.5 million in 2017 to 7.1 million in 2037. • High Case Scenario Forecast- 51.9% O&D and 48.1% Con- necting Passengers reflect the average percentages of SLC Passengers from FY 1993-2017. This level of connections represents the long-term historical level. As an overall higher level of connections, it is used in the High Case Scenario and generates an increase in the number of annual connecting enplanements from approximately 4.5 million in 2017 to 10.5 million in 2037. TABLE 2-11 shows the projected connecting enplanements for each forecast scenario, and the distribution or share of connecting enplanements versus O&D enplanements as a percentage from 2017-2037. 2.4.3.4 International and Domestic Forecast SLC has increased its international share of annual enplanements from 1.0% in FY 2003 to 3.9% in 2017 with accelerated growth since 2013 by Delta. A historical analysis of international O&D and connecting enplanements from FY 2013-2017 showed that the distribution of O&D and connecting enplanements does not deviate greatly from the domestic enplanements. Therefore, the same distributions of O&D and connecting enplanements were used in each of the international enplanement forecasts as was used for domestic enplanements. Over the past few years, Delta through its code share partners has continued to increase its international service from SLC by providing new nonstop service to some of the most popular destinations such as London, Amsterdam, and Mexico City. It is not anticipated that the accelerated rate of the past five years will continue as robustly into the future now that service is provided to all ten of the top ten international markets from SLC but the trend toward increasing the percentage of international enplanements compared to all enplanements is anticipated to continue slowly. In terms of future service, it is common knowledge in the industry that Delta has increased its ownership share in Aeroméxico which will provide customers more opportunities of flying to destinations in Mexico, Central America, and the Caribbean. In addition, five of the Top 25 International Desti- nations (See TABLE 1-11) between #11 and #20 are Asian locations in Japan, Korea, and China. Currently, there is no non- stop service between SLC and Asia, although there has been some discussion it may be a possibility. As far as long-term new markets are concerned, it is not anticipated that there will be any more direct flights to European destinations but it is not out of the realm of feasibility to think that a destination such as Lima, Peru could materialize. Given these trends, there are expectations for continued growth on existing international routes as well as the potential for SLC to serve new international markets. The Base Case assumes continued growth on existing routes and the incremental addition of new routes. This would have the impact of increasing the percentage number of interna- tional enplanements to total enplanements. Over the past five years, the number of international enplanements to total enplanements has doubled, i.e., from 1.9% to approximately 3.8%. The Low Case assumes a lower rate of growth that would accompany a slowdown in domestic and international economic activity. In addition to growth in current markets, the High Case assume initiation of new international routes at a faster rate with more time for growth in those markets over the forecast period. As a result the percent of international enplanements to total enplanements would be greater than the Base Case. TABLE 2-9 shows the distributions of international and domestic enplanements for each forecast scenario over the planning horizon. While each distribution differs slightly, each scenario forecast shows growth in the number of international enplanements over the planning horizon, although the percentage of international enplanements to total enplanements differ. TABLE 2-12 shows the projected international and domestic enplanements out of SLC over the planning horizon. FIGURE 2-27 compares the international enplanement forecast sce- narios, and FIGURE 2-28 compares the domestic enplanement forecast scenarios over the planning horizon. 2.4.3.3 Connecting Enplanements Forecasts As of 2017, the connecting enplanements represented 38.6% of all passengers departing from SLC. During its time as a hub airport, the distribution of connecting versus O&D passengers has fluctuated over the past 25 years, but it has always been in the vicinity of a 50-50 split. A major factor influencing the annual connecting enplanements, and ultimately total annual enplanements, is the distribution percentages of O&D and connecting passengers. The SLC city pair for each airline will have its own connecting ratio based upon the number of O&D passengers available on that route and that airline’s policy. There are two typical ways that connecting passengers are estimated. One is to hold the number of enplanements constant over the course of the forecast period or, based on more in depth analysis, forecast the existing O&D/connecting mix per route. Essentially holding the current level constant is a weighted average for that point in time. At this point in SLC’s history, the connecting ratio is near its historical low point. It is unknown whether this is a long-term phenomenon, a trend that could be reversed with the addi- tional capacity afforded by the new terminal along with the potential for upgauging that this building brings, or is reflective of this point in SLC’s history. The number of connecting passengers is generally dictated by the operational policies of the major hub carrier at an airport, in this case Delta. For 2017, the O&D to connecting ratio of approximately 61/39 percent is an outlier and the connecting share of 39% is much lower than historical trends. In conver- sations with Delta, it has been their general policy to maintain a higher overall level of connecting passengers at SLC than exists at the present time. In addition, Delta has been using SLC as a connect point to west coast markets and there are opportunities for this trend to expand in the future. At the same time, there is not expected to be much change in the way the other airlines operate at SLC which indicates those airlines’ average O&D to connecting ratios will not change appreciably. It is also anticipated that once the new airline terminal opens in 2020, there will be more space available for upgauging aircraft and thereby providing more seating capacity to accommodate connecting passengers. These factors all point to the potential for increasing numbers of connecting passengers, although there is no expectation that the O&D to connecting ratio will return to a 50/50 split. The three forecast scenarios for O&D to connecting passenger ratios are patterned after historical time frames at SLC and their O&D to connecting ratios. The Base Case reflects the Figure 2-26: Base Case Forecast Regression Model and Monte Carlo Simulation Limits Source: RS&H, 2018 142141 2.4.3.5 Total Enplanements Forecast The total enplanements projected in each forecast scenario are a combination of the output of the O&D enplanement fore- casts and historical hub-type distributions. Therefore, not only does each model inform the rate of growth for O&D enplanements and total enplanements, but as the O&D and connecting distribution becomes more even, the greater the total enplanements will be also. In the Base Case Forecast, it is assumed that the Airport would maintain a 53.2% O&D to 46.8% connecting hub-type distribu- tion over the planning horizon. This yields a 2.77% AAGR over the planning horizon, increasing the total annual enplanements by over 5.5 million in 2037. The Low Case Scenario Forecast assumes a 56.5% O&D to 43.5% connecting hub-type distribution over the planning horizon. This yields a 1.78% AAGR over the planning horizon, which would increase the total annual enplanements by over 4.8 million in 2037. Lastly, the High Case Scenario Forecast assumes a 51.9% O&D to 48.1% connecting hub-type distribution over the planning horizon. This yields a 3.71% AAGR over the planning horizon, which would increase the total annual enplanements by over 10.2 million in 2037. TABLE 2-13 shows the year-by-year total enplanements for each of the three forecast scenarios, as well as the FAA TAF 2017. FIGURE 2-29 compares each forecast with the FAA TAF 2017 from 2018-2037. Table 2-9: International/Domestic Enplanement Forecast Distribution (2017-2037) Ta b l e 2 - 1 0 : O & D E n p l a n e m e n t F o r e c a s t s ( 2 0 1 7 - 2 0 3 7 ) FY Low Case Scenario Forcast Base Case Forcast High Case Scenario Forcast % International % Domestic % International % Domestic % International % Domestic 2017 3.9%96.1%3.9%96.1%3.9%96.1% 2022 3.6%96.4%4.1%95.9%4.1%95.9% 2027 3.5%96.5%4.3%95.8%4.5%95.5% 2032 3.5%96.5%4.3%95.8%4.6%95.4% 2037 3.5%96.5%4.3%95.8%4.6%95.4% Source: RS&H, 2018 S o u r c e : R S & H , 2 0 1 8 ; F A A T A F , 2 0 1 7 ; B T S T - 1 0 0 S e g m e n t D a t a , 2 0 1 3 - 2 0 1 7 F Y L o w C a s e S c e n a r i o F o r e c a s t % O & D B a s e C a s e Fo r e c a s t % O & D H i g h C a s e S c e n a r i o F o r e c a s t % O & D 2 0 1 7 7 , 0 6 5 , 9 9 6 6 1 . 4 % 7 , 0 6 5 , 9 9 6 6 1 . 4 % 7 , 0 6 5 , 9 9 6 6 1 . 4 % 2 0 1 8 6 , 8 4 3 , 2 1 6 5 7 . 5 % 6 , 9 7 6 , 9 5 8 5 3 . 9 % 7 , 2 0 1 , 3 6 6 5 3 . 3 % 2 0 1 9 7 , 0 0 2 , 1 9 1 5 7 . 2 % 7 , 1 4 2 , 8 0 7 5 3 . 7 % 7 , 3 3 6 , 7 3 6 5 3 . 0 % 2 0 2 0 7 , 1 3 6 , 6 4 9 5 7 . 0 % 7 , 2 9 2 , 4 4 7 5 3 . 6 % 7 , 4 7 2 , 1 0 5 5 2 . 7 % 2 0 2 1 7 , 2 6 8 , 5 5 1 5 6 . 9 % 7 , 4 3 0 , 1 0 7 5 3 . 5 % 7 , 6 0 7 , 4 7 5 5 2 . 4 % 2 0 2 2 7 , 4 0 3 , 1 0 2 5 6 . 7 % 7 , 5 7 1 , 9 2 5 5 3 . 3 % 7 , 7 4 2 , 8 4 5 5 2 . 2 % 2 0 2 3 7 , 5 3 2 , 3 6 9 5 6 . 5 % 7 , 7 2 1 , 6 9 2 5 3 . 2 % 7 , 8 7 8 , 2 1 5 5 1 . 9 % 2 0 2 4 7 , 6 6 2 , 6 8 5 5 6 . 5 % 7 , 8 7 2 , 9 3 7 5 3 . 2 % 8 , 0 9 9 , 0 2 3 5 1 . 9 % 2 0 2 5 7 , 7 9 4 , 3 9 2 5 6 . 5 % 8 , 0 2 5 , 5 3 8 5 3 . 2 % 8 , 3 2 3 , 2 7 7 5 1 . 9 % 2 0 2 6 7 , 9 2 6 , 9 2 2 5 6 . 5 % 8 , 1 7 9 , 0 3 3 5 3 . 2 % 8 , 5 5 1 , 0 6 1 5 1 . 9 % 2 0 2 7 8 , 0 5 7 , 8 4 9 5 6 . 5 % 8 , 3 3 4 , 5 9 3 5 3 . 2 % 8 , 7 8 2 , 4 2 0 5 1 . 9 % 2 0 2 8 8 , 1 8 7 , 2 9 0 5 6 . 5 % 8 , 4 9 2 , 4 8 0 5 3 . 2 % 9 , 0 1 7 , 4 2 6 5 1 . 9 % 2 0 2 9 8 , 3 1 5 , 4 5 6 5 6 . 5 % 8 , 6 5 1 , 2 0 1 5 3 . 2 % 9 , 2 5 6 , 1 0 1 5 1 . 9 % 2 0 3 0 8 , 4 4 2 , 0 6 1 5 6 . 5 % 8 , 8 1 0 , 7 2 7 5 3 . 2 % 9 , 4 9 8 , 5 2 8 5 1 . 9 % 2 0 3 1 8 , 5 6 6 , 6 2 8 5 6 . 5 % 8 , 9 7 0 , 5 4 6 5 3 . 2 % 9 , 7 4 4 , 7 5 0 5 1 . 9 % 2 0 3 2 8 , 6 8 8 , 6 0 9 5 6 . 5 % 9 , 1 3 0 , 4 7 0 5 3 . 2 % 9 , 9 9 4 , 8 6 4 5 1 . 9 % 2 0 3 3 8 , 8 0 7 , 7 3 2 5 6 . 5 % 9 , 2 9 0 , 4 1 4 5 3 . 2 % 1 0 , 2 4 8 , 8 6 6 5 1 . 9 % 2 0 3 4 8 , 9 2 4 , 4 0 2 5 6 . 5 % 9 , 4 5 0 , 4 6 9 5 3 . 2 % 1 0 , 5 0 6 , 8 7 0 5 1 . 9 % 2 0 3 5 9 , 0 3 9 , 0 2 5 5 6 . 5 % 9 , 6 1 0 , 8 4 0 5 3 . 2 % 1 0 , 7 6 8 , 9 1 1 5 1 . 9 % 2 0 3 6 9 , 1 5 1 , 3 9 8 5 6 . 5 % 9 , 7 7 1 , 6 1 0 5 3 . 2 % 1 1 , 0 3 5 , 0 7 7 5 1 . 9 % 2 0 3 7 9 , 2 6 1 , 4 6 4 5 6 . 5 % 9 , 9 3 2 , 8 3 7 5 3 . 2 % 1 1 , 3 0 5 , 4 2 0 5 1 . 9 % A v e r a g e A n n u a l G r o w t h R a t e s ( A A G R ) 2 0 1 8 - 2 0 2 2 1 . 0 % 1 . 4 % 1 . 9 % 2 0 2 3 - 2 0 2 7 1 . 7 % 1 . 9 % 2 . 6 % 2 0 2 8 - 2 0 3 7 1 . 4 % 1 . 8 % 2 . 6 % 2 0 1 8 - 2 0 3 7 1 . 4 % 1 . 7 % 2 . 4 % 144143 Ta b l e 2 - 1 2 : I n t e r n a t i o n a l a n d D o m e s t i c E n p l a n e m e n t s F o r e c a s t s ( 2 0 1 7 - 2 0 3 7 ) Ta b l e 2 - 1 1 : C o n n e c t i n g E n p l a n e m e n t s F o r e c a s t s ( 2 0 1 7 - 2 0 3 7 ) F Y L o w C a s e S c e n a r i o F o r e c a s t % C o n n e c t i n g B a s e C a s e F o r e c a s t % C o n n e c t i n g H i g h C a s e S c e n a r i o F o r e c a s t % C o n n e c t i n g 2 0 1 7 4 , 4 4 9 , 6 4 3 3 8 . 6 % 4 , 4 4 9 , 6 4 3 3 8 . 6 % 4 , 4 4 9 , 6 4 3 3 8 . 6 % 2 0 1 8 5 , 2 7 1 , 6 0 9 4 2 . 5 % 6 , 1 3 3 , 2 5 8 4 6 . 1 % 6 , 3 2 1 , 8 3 2 4 6 . 7 % 2 0 1 9 5 , 3 9 3 , 4 9 0 4 2 . 8 % 6 , 2 7 9 , 1 4 9 4 6 . 3 % 6 , 5 1 1 , 1 0 9 4 7 . 0 % 2 0 2 0 5 , 4 9 6 , 6 1 5 4 3 . 0 % 6 , 4 1 0 , 7 8 9 4 6 . 4 % 6 , 7 0 3 , 3 9 9 4 7 . 3 % 2 0 2 1 5 , 5 9 7 , 7 5 5 4 3 . 1 % 6 , 5 3 1 , 8 9 3 4 6 . 5 % 6 , 8 9 8 , 6 6 6 4 7 . 6 % 2 0 2 2 5 , 7 0 0 , 9 1 7 4 3 . 3 % 6 , 6 5 6 , 6 4 8 4 6 . 7 % 7 , 0 9 7 , 0 2 4 4 7 . 8 % 2 0 2 3 5 , 8 0 0 , 0 4 5 4 3 . 5 % 6 , 7 8 8 , 3 9 8 4 6 . 8 % 7 , 2 9 8 , 5 1 6 4 8 . 1 % 2 0 2 4 5 , 8 9 9 , 9 9 0 4 3 . 5 % 6 , 9 2 1 , 4 5 1 4 6 . 8 % 7 , 5 0 3 , 1 3 5 4 8 . 1 % 2 0 2 5 6 , 0 0 0 , 9 8 4 4 3 . 5 % 7 , 0 5 5 , 6 8 1 4 6 . 8 % 7 , 7 1 0 , 9 8 8 4 8 . 1 % 2 0 2 6 6 , 1 0 2 , 5 8 1 4 3 . 5 % 7 , 1 9 0 , 7 2 6 4 6 . 8 % 7 , 9 2 2 , 1 0 3 4 8 . 1 % 2 0 2 7 6 , 2 0 2 , 9 8 2 4 3 . 5 % 7 , 3 2 7 , 5 6 4 4 6 . 8 % 8 , 1 3 6 , 5 1 0 4 8 . 1 % 2 0 2 8 6 , 3 0 2 , 2 1 6 4 3 . 5 % 7 , 4 6 6 , 4 5 8 4 6 . 8 % 8 , 3 5 4 , 3 0 5 4 8 . 1 % 2 0 2 9 6 , 4 0 0 , 5 2 3 4 3 . 5 % 7 , 6 0 6 , 0 8 6 4 6 . 8 % 8 , 5 7 5 , 5 1 4 4 8 . 1 % 2 0 3 0 6 , 4 9 7 , 5 9 9 4 3 . 5 % 7 , 7 4 6 , 4 1 3 4 6 . 8 % 8 , 8 0 0 , 1 8 3 4 8 . 1 % 2 0 3 1 6 , 5 9 3 , 0 8 4 4 3 . 5 % 7 , 8 8 7 , 0 0 8 4 6 . 8 % 9 , 0 2 8 , 3 9 3 4 8 . 1 % 2 0 3 2 6 , 6 8 6 , 6 3 2 4 3 . 5 % 8 , 0 2 7 , 6 9 9 4 6 . 8 % 9 , 2 6 0 , 1 6 6 4 8 . 1 % 2 0 3 3 6 , 7 7 7 , 9 8 0 4 3 . 5 % 8 , 1 6 8 , 3 9 7 4 6 . 8 % 9 , 4 9 5 , 5 7 1 4 8 . 1 % 2 0 3 4 6 , 8 6 7 , 4 2 1 4 3 . 5 % 8 , 3 0 9 , 2 0 1 4 6 . 8 % 9 , 7 3 4 , 7 0 1 4 8 . 1 % 2 0 3 5 6 , 9 5 5 , 3 3 4 4 3 . 5 % 8 , 4 5 0 , 2 7 9 4 6 . 8 % 9 , 9 7 7 , 5 4 1 4 8 . 1 % 2 0 3 6 7 , 0 4 1 , 4 9 2 4 3 . 5 % 8 , 5 9 1 , 7 0 3 4 6 . 8 % 1 0 , 2 2 4 , 2 3 3 4 8 . 1 % 2 0 3 7 7 , 1 2 5 , 8 8 2 4 3 . 5 % 8 , 7 3 3 , 5 3 7 4 6 . 8 % 1 0 , 4 7 4 , 7 8 3 4 8 . 1 % A v e r a g e A n n u a l G r o w t h R a t e s ( A A G R ) 2 0 1 8 - 2 0 2 2 5 . 3 % 9 . 2 % 1 0 . 8 % 2 0 2 3 - 2 0 2 7 1 . 7 % 1 . 9 % 2 . 8 % 2 0 2 8 - 2 0 3 7 1 . 4 % 1 . 8 % 2 . 6 % 2 0 1 8 - 2 0 3 7 2 . 4 % 3 . 7 % 4 . 7 % S o u r c e : R S & H , 2 0 1 8 L o w C a s e S c e n a r i o F o r e c a s t B a s e C a s e F o r e c a s t H i g h C a s e S c e n a r i o F o r e c a s t Y e a r In t e r n a t i o n a l E n p l a n e m e n t s D o m e s t i c E n p l a n e m e n t s In t e r n a t i o n a l E n p l a n e m e n t s D o m e s t i c E n p l a n e m e n t s In t e r n a t i o n a l E n p l a n e m e n t s D o m e s t i c E n p l a n e m e n t s 2 0 1 7 4 4 8 , 0 3 1 1 1 , 0 6 7 , 6 0 8 4 4 8 , 0 3 1 1 1 , 0 6 7 , 6 0 8 4 4 8 , 0 3 1 1 1 , 0 6 7 , 6 0 8 2 0 1 8 4 8 4 , 1 9 8 1 1 , 9 3 1 , 1 3 8 5 1 9 , 0 3 3 1 2 , 7 8 9 , 5 0 4 5 2 7 , 4 0 5 1 2 , 9 9 5 , 7 9 3 2 0 1 9 4 8 3 , 1 5 3 1 2 , 1 3 1 , 7 9 6 5 3 7 , 1 2 3 1 3 , 0 2 6 , 5 8 8 5 4 8 , 3 7 5 1 3 , 2 9 9 , 4 7 0 2 0 2 0 4 8 2 , 4 0 2 1 2 , 3 1 3 , 4 0 3 5 5 4 , 9 4 6 1 3 , 2 4 9 , 6 8 8 5 6 9 , 8 5 5 1 3 , 6 0 5 , 6 4 9 2 0 2 1 4 8 0 , 0 6 3 1 2 , 4 9 4 , 6 1 4 5 7 2 , 6 2 9 1 3 , 4 6 2 , 3 9 2 5 9 1 , 8 5 1 1 3 , 9 1 4 , 2 9 0 2 0 2 2 4 7 7 , 5 4 7 1 2 , 6 7 8 , 0 2 3 5 8 9 , 3 1 2 1 3 , 6 7 9 , 7 4 8 6 1 2 , 8 8 7 1 4 , 2 2 6 , 9 8 2 2 0 2 3 4 7 5 , 9 6 8 1 2 , 8 5 6 , 4 6 1 6 0 7 , 9 7 3 1 3 , 9 0 2 , 1 2 0 6 3 5 , 9 0 5 1 4 , 5 4 0 , 8 2 6 2 0 2 4 4 7 4 , 6 9 4 1 3 , 0 8 8 , 0 0 0 6 2 8 , 7 6 2 1 4 , 1 6 5 , 6 2 9 6 6 3 , 0 9 2 1 4 , 9 3 9 , 0 6 9 2 0 2 5 4 8 2 , 8 3 8 1 3 , 3 1 2 , 5 3 7 6 4 0 , 9 5 1 1 4 , 4 4 0 , 2 5 5 6 9 2 , 6 8 0 1 5 , 3 4 1 , 5 9 0 2 0 2 6 4 9 1 , 0 3 2 1 3 , 5 3 8 , 4 6 6 6 5 3 , 2 1 5 1 4 , 7 1 6 , 5 4 3 7 2 3 , 1 7 2 1 5 , 7 4 9 , 9 9 0 2 0 2 7 4 9 9 , 1 2 8 1 3 , 7 6 1 , 6 7 9 6 6 5 , 6 4 2 1 4 , 9 9 6 , 5 1 4 7 5 4 , 5 8 5 1 6 , 1 6 4 , 3 5 8 2 0 2 8 5 0 7 , 1 3 3 1 3 , 9 8 2 , 3 8 6 6 7 8 , 2 5 5 1 5 , 2 8 0 , 6 8 1 7 8 6 , 9 3 9 1 6 , 5 8 4 , 7 8 1 2 0 2 9 5 1 5 , 8 8 9 1 4 , 2 0 0 , 9 0 5 6 9 0 , 9 3 5 1 5 , 5 6 6 , 3 5 3 8 2 0 , 2 4 5 1 7 , 0 1 1 , 3 5 0 2 0 3 0 5 2 2 , 8 8 9 1 4 , 4 1 6 , 7 8 4 7 0 3 , 6 7 8 1 5 , 8 5 3 , 4 6 3 8 4 1 , 7 4 0 1 7 , 4 5 6 , 9 6 5 2 0 3 1 5 3 0 , 5 9 0 1 4 , 6 2 9 , 1 3 4 7 1 6 , 4 4 6 1 6 , 1 4 1 , 1 1 1 8 6 3 , 5 6 4 1 7 , 9 0 9 , 5 7 2 2 0 3 2 5 3 8 , 1 3 2 1 4 , 8 3 7 , 0 8 2 7 2 9 , 2 2 2 1 6 , 4 2 8 , 9 4 5 8 8 5 , 7 3 1 1 8 , 3 6 9 , 2 8 1 2 0 3 3 5 4 5 , 5 0 0 1 5 , 0 4 0 , 2 0 4 7 4 1 , 9 9 9 1 6 , 7 1 6 , 8 1 2 9 0 8 , 2 4 5 1 8 , 8 3 6 , 2 0 4 2 0 3 4 5 5 2 , 7 1 4 1 5 , 2 3 9 , 1 0 5 7 5 4 , 7 8 6 1 7 , 0 0 4 , 8 7 7 9 3 1 , 1 1 2 1 9 , 3 1 0 , 4 5 3 2 0 3 5 5 5 9 , 7 5 0 1 5 , 4 3 4 , 5 6 1 7 6 7 , 5 9 8 1 7 , 2 9 3 , 5 2 5 9 5 4 , 3 3 8 1 9 , 7 9 2 , 1 4 2 2 0 3 6 5 6 6 , 7 5 0 1 5 , 6 2 6 , 1 0 9 7 8 0 , 4 4 1 1 7 , 5 8 2 , 8 7 8 9 7 7 , 9 2 9 2 0 , 2 8 1 , 3 8 8 2 0 3 7 5 7 3 , 5 5 8 1 5 , 8 1 3 , 8 0 4 7 9 3 , 3 2 1 1 7 , 8 7 3 , 0 4 7 1 , 0 0 1 , 8 8 9 2 0 , 7 7 8 , 3 0 8 A v e r a g e A n n u a l G r o w t h R a t e s ( A A G R ) 2 0 1 8 - 2 0 2 2 1 . 3 % 2 . 8 % 5 . 8 % 4 . 5 % 6 . 6 % 5 . 3 % 2 0 2 3 - 2 0 2 7 0 . 9 % 1 . 7 % 2 . 5 % 1 . 9 % 4 . 3 % 2 . 6 % 2 0 2 8 - 2 0 3 7 1 . 4 % 1 . 4 % 1 . 8 % 1 . 8 % 2 . 9 % 2 . 5 % 2 0 1 8 - 2 0 3 7 1 . 3 % 1 . 8 % 2 . 9 % 2 . 5 % 4 . 2 % 3 . 3 % S o u r c e : R S & H , 2 0 1 8 146145 Ta b l e 2 - 1 3 : T o t a l E n p l a n e m e n t s F o r e c a s t s ( 2 0 1 7 - 2 0 3 7 ) F i g u r e 2 - 2 7 : I n t e r n a t i o n a l E n p l a n e m e n t s – H i s t o r i c a l ( 2 0 0 3 - 2 0 1 7 ) a n d F o r e c a s t ( 2 0 1 8 - 2 0 3 7 ) S o u r c e : R S & H , 2 0 1 8 F Y FA A T A F 2 0 1 7 L o w C a s e S c e n a r i o F o r e c a s t B a s e C a s e F o r e c a s t H i g h C a s e S c e n a r i o F o r e c a s t 2 0 1 7 1 1 , 5 1 5 , 6 3 9 1 1 , 5 1 5 , 6 3 9 1 1 , 5 1 5 , 6 3 9 1 1 , 5 1 5 , 6 3 9 2 0 1 8 1 1 , 9 6 0 , 0 7 1 1 2 , 1 1 4 , 8 2 5 1 3 , 1 1 0 , 2 1 6 1 3 , 5 2 3 , 1 9 8 2 0 1 9 1 2 , 2 8 4 , 3 9 9 1 2 , 3 9 5 , 6 8 1 1 3 , 4 2 1 , 9 5 6 1 3 , 8 4 7 , 8 4 5 2 0 2 0 1 2 , 5 7 5 , 4 7 6 1 2 , 6 3 3 , 2 6 4 1 3 , 7 0 3 , 2 3 5 1 4 , 1 7 5 , 5 0 4 2 0 2 1 1 2 , 8 4 7 , 7 0 4 1 2 , 8 6 6 , 3 0 6 1 3 , 9 6 2 , 0 0 0 1 4 , 5 0 6 , 1 4 1 2 0 2 2 1 3 , 1 2 1 , 8 5 7 1 3 , 1 0 4 , 0 1 9 1 4 , 2 2 8 , 5 7 3 1 4 , 8 3 9 , 8 6 9 2 0 2 3 1 3 , 3 9 1 , 8 6 6 1 3 , 3 3 2 , 4 1 5 1 4 , 5 1 0 , 0 9 0 1 5 , 1 7 6 , 7 3 2 2 0 2 4 1 3 , 6 6 2 , 2 7 6 1 3 , 5 6 2 , 6 7 5 1 4 , 7 9 4 , 3 8 8 1 5 , 6 0 2 , 1 5 8 2 0 2 5 1 3 , 9 3 1 , 8 7 3 1 3 , 7 9 5 , 3 7 6 1 5 , 0 8 1 , 2 1 9 1 6 , 0 3 4 , 2 6 6 2 0 2 6 1 4 , 2 1 2 , 6 5 5 1 4 , 0 2 9 , 5 0 3 1 5 , 3 6 9 , 7 5 9 1 6 , 4 7 3 , 1 6 5 2 0 2 7 1 4 , 4 9 9 , 1 4 2 1 4 , 4 8 9 , 5 0 6 1 5 , 6 6 2 , 1 5 7 1 6 , 9 1 8 , 9 3 1 2 0 2 8 1 4 , 7 9 6 , 6 2 3 1 4 , 4 8 9 , 5 0 6 1 5 , 9 5 8 , 9 3 8 1 7 , 3 7 1 , 7 3 1 2 0 2 9 1 5 , 1 0 0 , 6 9 0 1 4 , 7 1 5 , 9 7 9 1 6 , 2 5 7 , 2 8 7 1 7 , 8 3 1 , 6 1 4 2 0 3 0 1 5 , 4 0 5 , 6 4 2 1 4 , 9 3 9 , 6 6 0 1 6 , 5 5 7 , 1 3 9 1 8 , 2 9 8 , 7 1 1 2 0 3 1 1 5 , 7 1 5 , 3 5 4 1 5 , 1 5 9 , 7 1 2 1 6 , 8 5 7 , 5 5 3 1 8 , 7 7 3 , 1 4 2 2 0 3 2 1 6 , 0 2 2 , 5 9 3 1 5 , 9 7 5 , 2 4 2 1 7 , 1 5 8 , 1 6 8 1 9 , 2 5 5 , 0 3 0 2 0 3 3 1 6 , 3 2 6 , 0 6 8 1 5 , 5 8 5 , 7 1 2 1 7 , 4 5 8 , 8 1 1 1 9 , 7 4 4 , 4 3 7 2 0 3 4 1 6 , 6 3 8 , 9 7 4 1 5 , 7 9 1 , 8 2 3 1 7 , 7 5 9 , 6 7 1 2 0 , 2 4 1 , 5 7 1 2 0 3 5 1 6 , 9 6 3 , 6 5 8 1 5 , 9 9 4 , 3 5 9 1 8 , 0 6 1 , 1 1 9 2 0 , 7 4 6 , 4 5 1 2 0 3 6 1 7 , 2 9 3 , 0 7 3 1 6 , 1 9 2 , 8 8 9 1 8 , 3 6 3 , 3 1 3 2 1 , 2 5 9 , 3 1 0 2 0 3 7 1 7 , 6 2 3 , 3 3 9 1 6 , 3 8 7 , 3 4 6 1 8 , 6 6 6 , 3 7 4 2 1 , 7 8 0 , 2 0 3 A v e r a g e A n n u a l G r o w t h R a t e s ( A A G R ) 2 0 1 8 - 2 0 2 2 2 . 7 % 2 . 6 % 4 . 4 % 5 . 4 % 2 0 2 3 - 2 0 2 7 2 . 0 % 1 . 7 % 3 . 1 % 4 . 4 % 2 0 2 8 - 2 0 3 7 2 . 0 % 1 . 4 % 1 . 8 % 2 . 6 % 2 0 1 8 - 2 0 3 7 2 . 2 % 1 . 8 % 2 . 8 % 3 . 7 % S o u r c e : R S & H , 2 0 1 8 148147 F i g u r e 2 - 2 9 : T o t a l E n p l a n e m e n t s - H i s t o r i c a l ( 1 9 9 3 - 2 0 1 7 ) a n d F o r e c a s t ( 2 0 1 8 - 2 0 3 8 ) F i g u r e 2 - 2 8 : D o m e s t i c E n p l a n e m e n t s – H i s t o r i c a l ( 2 0 0 3 - 2 0 1 7 ) a n d F o r e c a s t ( 2 0 1 8 - 2 0 3 7 ) S o u r c e : R S & H , 2 0 1 8 S o u r c e : R S & H , 2 0 1 8 150149 2.5.1 Planning Day Model Methodology The demand for an airport is identified by incorporating all of the characteristics that express how a total number of enplanements can be achieved. In order to recognize each of them, a daily planning model is often created. Planning models, are very useful tools in establishing facility requirements, as they represent the frequency of arriving and departing aircraft for an Average Day of the Peak Month (ADPM). In addition, they also recognize the equipment used, and how full the planes are. Four planning model schedules (2022, 2027, 2032, and 2037) were produced for each planning scenario, Base, Low, and High Cases. Each planning model schedule was based upon the assumed average day of the peak month for 2018 which was July 19, 201838 that had 377 arrivals and departures. Each schedule scenario for the Base, Low, and High Cases used initial load factors that were provided by Delta for June 1-June 12, 2018 and applied to all Delta flights by market. Initial load factors for all other airlines were obtained from BTS T-100 Segment Data, 2013-2017. Forecast assumptions included: • Addition of new markets, as reflected from conversations with Airport staff, airline representatives, research about future industry trends, comments made during the Expert Panel session, and other related research conducted, in an effort to make each planning day model more robust. • Addition of incremental frequencies were added to existing markets where the base schedule load factor exceeded 85%, and to new markets with an initial 80% load factor. All incremental frequencies were added at times of the day that complemented existing schedules. • Flights were added at times respecting the current structure of Delta’s banks of arrivals and departures. • Equipment changes were upgauged based upon existing airline fleets, orders, and options with highest load factor flights by market being upgraded first. Load factors for equipment upgrades largely remained the same as on the prior equipment, assuming high load factors existing prior to the upgrade would fill the larger aircraft over the five-year interval between forecasts. 38 An analysis of the enplanements by month over the past five fiscal years identified July as the Airport’s peak month. F i g u r e 2 - 3 0 : T o t a l O p e r a t i o n s A D P M B a s e l i n e S c h e d u l e ( 2 0 1 7 ) S o u r c e : M a r y A . L y n c h , 2 0 1 8 2.5 PLANNING DAY MODEL 2.5.2 Baseline Flight Schedule 2018 The flight schedule for an ADPM in 2018, identified a total of 377 arriving and 377 departing commercial service operations, with 12 of the arrivals and 12 of the departures being international flights. The peak hour for arrivals was 7:00 pm with 49 operations, and the peak hour for departures was 11:00 am with 51 operations. For international operations, 12:00 pm, 1:00 pm, and 6:00 pm each had two arrivals; and 9:00 am and 11:00 am each had three departures. The peak hour for combined departures and arrivals was at 1:00 pm with 64 total operations. FIGURE 2-30 shows the ADPM for the Baseline Flight Schedule of July 19, 2018. TABLE 2-14 shows a summary of the mainline carrier’s operations for the planning day model with a list of each type of equipment used. 152151 2.5.3 Planning Day Model Base Case Forecast The Base Case Forecast Planning Day Model summarizes the operational counts and times for the four forecast years listed below: • FY 2022 projects a total of 413 arriving and 413 depart- ing commercial service operations, with 14 of the arrivals, and 14 of the departures being international flights. The peak hour for total arrivals is 10:00 am with 50 operations, and total departures is 11:00 am with 56 operations. For international operations, 10:00 am, 12:00 pm, 1:00 pm, 4:00 pm, and 6:00 pm each have two arrivals, and 11:00 am has four departures. The peak hour for combined departures and arrivals is at 1:00 pm with 76 total operations. Average day peak month FY 2022 domestic operations are shown in FIGURE 2-31, international operations are shown in FIGURE 2-35, and total operations are shown in FIGURE 2-39. • FY 2027 projects a total of 453 arriving and 453 departing commercial service operations, with 19 of the arrivals, and 19 of the departures being international flights. The peak hour for total arrivals is 10:00 am with 55 operations, and total departures is 11:00 am with 60 operations. For inter- national operations, 10:00 am, 12:00 pm, and 6:00 pm each have three arrivals, and 11:00 am has four departures. The peak hour for combined departures and arrivals is at 1:00 pm with 82 total operations. Average day peak month FY 2027 domestic operations are shown in FIGURE 2-32, internation- al operations are shown in FIGURE 2-36, and total opera- tions are shown in FIGURE 2-40. • FY 2032 projects a total of 475 arriving and 475 departing commercial service operations, with 24 of the arrivals, and 24 of the departures being international flights. The peak hour for total arrivals is 10:00 am with 57 operations, and total departures is 11:00 am with 62 operations. For inter- national operations, 6:00 pm has four arrivals, and 11:00 am and 8:00 pm each have four departures. The peak hour for combined departures and arrivals is at 1:00 pm with 84 total operations. Average day peak month FY 2032 domestic op- erations are shown in FIGURE 2-33, international operations are shown in FIGURE 2-37, and total operations are shown in FIGURE 2-41. • FY 2037 projects a total of 503 arriving and 503 departing commercial service operations, with 27 of the arrivals, and 27 of the departures being international flights. The peak hour for total arrivals is 10:00 am with 58 operations, and total departures is 11:00 am with 63 operations. For inter- national operations, 1:00 pm and 6:00 pm each have four arrivals, and 11:00 am and 8:00 pm each have four depar- tures. The peak hour for combined departures and arrivals is at 1:00 pm with 94 total operations. Average day peak month FY 2037 domestic operations are shown in FIGURE 2-34, international operations are shown in FIGURE 2-38, and total operations are shown in FIGURE 2-42. Table 2-14: Baseline Schedule 2018 Airline Summary F i g u r e 2 - 3 1 : D o m e s t i c O p e r a t i o n s A D P M B a s e C a s e F o r e c a s t ( 2 0 2 2 ) S o u r c e : M a r y A . L y n c h , 2 0 1 8 Airline Arrivals Departures Equipment (IATA Code) Aeroméxico 1 1 E90 Alaska Airlines 12 12 739, 73H, 73J, E75 American Airlines 20 20 319, 321, 738, CR7, E75 Delta Air Lines 277 277 319, 320, 321, 717, 738, 739, 757, 76W, CRJ, CR7, CR9, E75, E7W, M90 Frontier Airlines 4 4 320, 321 JetBlue Airways 7 7 320 Southwest Airlines 33 33 73H, 73W United Airlines 23 23 319, 320, 739, 73G, CRJ, CR7, E70, E7W, 73H, 73W Total 377 377 Source: Mary A. Lynch, 2018 154153 F i g u r e 2 - 3 3 : D o m e s t i c O p e r a t i o n s A D P M B a s e C a s e F o r e c a s t ( 2 0 3 2 ) F i g u r e 2 - 3 2 : D o m e s t i c O p e r a t i o n s A D P M B a s e C a s e F o r e c a s t ( 2 0 2 7 ) S o u r c e : M a r y A . L y n c h , 2 0 1 8 S o u r c e : M a r y A . L y n c h , 2 0 1 8 156155 F i g u r e 2 - 3 5 : I n t e r n a t i o n a l O p e r a t i o n s A D P M B a s e C a s e F o r e c a s t ( 2 0 2 2 ) F i g u r e 2 - 3 4 : D o m e s t i c O p e r a t i o n s A D P M B a s e C a s e F o r e c a s t ( 2 0 3 7 ) S o u r c e : M a r y A . L y n c h , 2 0 1 8 S o u r c e : M a r y A . L y n c h , 2 0 1 8 158157 F i g u r e 2 - 3 7 : I n t e r n a t i o n a l O p e r a t i o n s A D P M B a s e C a s e F o r e c a s t ( 2 0 3 2 ) F i g u r e 2 - 3 6 : I n t e r n a t i o n a l O p e r a t o i n s A D P M B a s e C a s e F o r e c a s t ( 2 0 2 7 ) S o u r c e : M a r y A . L y n c h , 2 0 1 8 S o u r c e : M a r y A . L y n c h , 2 0 1 8 160159 F i g u r e 2 - 3 9 : T o t a l O p e r a t i o n s A D P M B a s e C a s e F o r e c a s t ( 2 0 2 2 ) F i g u r e 2 - 3 8 : I n t e r n a t i o n a l O p e r a t i o n s A D P M B a s e C a s e F o r e c a s t ( 2 0 3 7 ) S o u r c e : M a r y A . L y n c h , 2 0 1 8 S o u r c e : M a r y A . L y n c h , 2 0 1 8 162161 F i g u r e 2 - 4 1 : T o t a l O p e r a t i o n s A D P M B a s e C a s e F o r e c a s t ( 2 0 3 2 ) F i g u r e 2 - 4 0 : T o t a l O p e r a t i o n s A D P M B a s e C a s e F o r e c a s t ( 2 0 2 7 ) S o u r c e : M a r y A . L y n c h , 2 0 1 8 S o u r c e : M a r y A . L y n c h , 2 0 1 8 164163 F i g u r e 2 - 4 2 : T o t a l O p e r a t i o n s A D P M B a s e C a s e F o r e c a s t ( 2 0 3 7 ) S o u r c e : M a r y A . L y n c h , 2 0 1 8 2.5.4 Planning Day Model Low Case Scenario Forecast The Low Case Scenario Forecast Planning Day Model projects the following operational counts and times for the forecast years listed below: • FY 2037 projects a total of 450 arriving and 450 departing commercial service opera- tions, with 20 of the arrivals, and 20 of the departures being international flights. The peak hour for total arrivals is 10:00 am with 54 operations, and total departures is 11:00 am with 60 operations. For international operations, 10:00 am, 12:00 pm, and 6:00 pm each have three arrivals, and 11:00 am has four departures. The peak hour for combined departures and arrivals is at 1:00 pm with 83 total operations. Total opera- tions for the average day of peak month in FY 2037 are shown in FIGURE 2-46. • FY 2032 projects a total of 438 arriving and 438 departing commercial service opera- tions, with 18 of the arrivals, and 18 of the departures being international flights. The peak hour for total arrivals is 10:00 am with 54 operations, and total departures is 11:00 am with 60 operations. For international operations, 10:00 am and 6:00 pm each have three arrivals, and 11:00 am has four departures. The peak hour for combined departures and arrivals is at 1:00 pm with 79 total operations. Total operations for the average day of peak month in FY 2032 are shown in FIGURE 2-45. • FY 2027 projects a total of 422 arriving and 422 departing commercial service opera- tions, with 16 of the arrivals, and 16 of the departures being international flights. The peak hour for total arrivals is 10:00 am with 52 operations, and total departures is 11:00 am with 57 operations. For international operations, 10:00 am and 6:00 pm each have three arrivals, and 11:00 am has four departures. The peak hour for combined departures and arrivals is at 1:00 pm with 77 total operations. Total operations for the average day of peak month in FY 2027 are shown in FIGURE 2-44. • FY 2022 projects a total of 400 arriving and 400 departing commercial service opera- tions, with 13 of the arrivals, and 13 of the departures being international flights. The peak hour for total arrivals is 10:00 am and 7:00 pm, with each having 49 operations, and total departures is 11:00 am with 55 operations. For international operations, 10:00 am, 12:00 pm, 1:00 pm, 4:00 pm, and 6:00 pm each have two arrivals, and 11:00 am has four departures. The peak hour for combined departures and arrivals is at 1:00 pm with 70 total operations. Total opera- tions for the average day of peak month in FY 2022 are shown in FIGURE 2-43. 166165 F i g u r e 2 - 4 3 : T o t a l O p e r a t i o n s A D P M L o w C a s e S c e n a r i o F o r e c a s t ( 2 0 2 2 ) F i g u r e 2 - 4 4 : T o t a l O p e r a t i o n s A D P M L o w C a s e S c e n a r i o F o r e c a s t ( 2 0 2 7 ) S o u r c e : M a r y A . L y n c h , 2 0 1 8 S o u r c e : M a r y A . L y n c h , 2 0 1 8 168167 F i g u r e 2 - 4 5 : T o t a l O p e r a t i o n s A D P M L o w C a s e S c e n a r i o F o r e c a s t ( 2 0 3 2 ) F i g u r e 2 - 4 6 : T o t a l O p e r a t i o n s A D P M L o w C a s e S c e n a r i o F o r e c a s t ( 2 0 3 7 ) S o u r c e : M a r y A . L y n c h , 2 0 1 8 S o u r c e : M a r y A . L y n c h , 2 0 1 8 170169 • FY 2022 projects a total of 413 arriving and departing commercial service operations, with 14 of the arrivals, and 14 of the departures being international flights. The peak hour for total arrivals is 10:00 am with 50 operations, and total departures is 11:00 am with 56 operations. For international operations, 10:00 am, 12:00 pm, 1:00 pm, 4:00 pm, and 6:00 pm each have two arriv- als, and 11:00 am has four departures. The peak hour for combined departures and ar- rivals is at 1:00 pm with 76 total operations. FIGURE 2-47 shows the total operations of average day and peak month for FY 2022. F i g u r e 2 - 4 7 : T o t a l O p e r a t i o n s A D P M H i g h C a s e S c e n a r i o F o r e c a s t ( 2 0 2 2 ) S o u r c e : M a r y A . L y n c h , 2 0 1 8 2.5.5 Planning Day Model High Case Scenario Forecast The High Case Scenario Forecast Planning Day Model projects the following operational counts and times for the forecast years listed below: • FY 2037 projects a total of 561 arriving and departing commercial service operations, with 32 of the arrivals, and 32 of the departures being international flights. The peak hour for total arrivals is 10:00 am with 62 operations, and total departures is 11:00 am with 66 operations. For international operations, 1:00 pm has five arrivals, and 11:00 am, 1:00 pm, 3:00 pm, and 4:00 pm each have four departures. The peak hour for combined departures and arrivals is at 1:00 pm with 111 total operations. FIGURE 2-50 shows the total operations of average day and peak month for FY 2037. • FY 2032 projects a total of 517 arriving and departing commercial service operations, with 29 of the arrivals, and 29 of the departures being international flights. The peak hour for total arrivals is 10:00 am with 58 operations, and total departures is 11:00 am with 63 operations. For international operations, 1:00 pm has five arrivals, and 11:00 am and 4:00 pm each have four departures. The peak hour for combined departures and arrivals is at 1:00 pm with 103 total operations. FIGURE 2-49 shows the total operations of average day and peak month for FY 2032. • FY 2027 projects a total of 480 arriving and departing commercial service operations, with 24 of the arrivals, and 24 of the departures being international flights. The peak hour for total arrivals is 10:00 am with 57 operations, and total departures is 11:00 am with 62 operations. For international operations, 1:00 pm and 6:00 pm each have four arrivals, and 11:00 am has four departures. The peak hour for combined departures and arrivals is at 1:00 pm with 91 total operations. FIGURE 2-48 shows the total operations of average day and peak month for FY 2027. 172171 F i g u r e 2 - 4 8 : T o t a l O p e r a t i o n s A D P M H i g h C a s e S c e n a r i o F o r e c a s t ( 2 0 2 7 ) F i g u r e 2 - 4 9 : T o t a l O p e r a t i o n s A D P M H i g h C a s e S c e n a r i o F o r e c a s t ( 2 0 3 2 ) S o u r c e : M a r y A . L y n c h , 2 0 1 8 S o u r c e : M a r y A . L y n c h , 2 0 1 8 174173 Peak day passenger carrier operations forecasts were built off of the planning design day models of each forecast scenario. Total passenger air carrier operations were derived from the planning design day models by using the most recent five year average of peak month enplanements to annual enplanements or 9.5% peak month to annual. There are two primary reasons for the dip in air carrier passenger operations between 2017 and 2018. The 2018 peak day operations were built off of actual schedules and there was a noticeable upgauge from one year to the next. In addition, 2017 operational figures were based upon the National Offload Program that included a number of on demand operations that were classified as air passenger that are not reflected in the schedule. TABLE 2-15 shows a comparison of the ADPM passenger operations by forecast from 2018-2037. TABLE 2-16 shows a comparison of the operations by passenger aircraft type operations from 2022-2037, and FIGURE 2-51 compares the total passenger operations from 2018-2037. F i g u r e 2 - 5 0 : T o t a l O p e r a t i o n s A D P M H i g h C a s e S c e n a r i o F o r e c a s t ( 2 0 3 7 ) S o u r c e : M a r y A . L y n c h , 2 0 1 8 2.5.6 Peak Day and Total Passenger Air Carrier Operations Table 2-15: Summary of ADPM Passenger Carrier Operations Forecasts (2018-2037) Source: Mary A. Lynch, 2018 FY Low Case Scenario Forcast Base Case Forcast High Case Scenario Forcast Arrivals Departures Arrivals Departures Arrivals Departures 2018 377 377 377 377 377 377 2022 400 400 413 413 413 413 2027 422 422 453 453 480 480 2032 438 438 475 475 517 517 2037 450 450 503 503 561 560 176175 Ta b l e 2 - 1 6 : S u m m a r y o f A i r C a r r i e r O p e r a t i o n s f o r e c a s t s b y A i r c r a f t T y p e ( 2 0 2 2 - 2 0 3 7 ) F i g u r e 2 - 5 1 : P a s s e n g e r O p e r a t i o n s F o r e c a s t s ( 1 9 9 3 - 2 0 3 7 ) S o u r c e : M a r y A . L y n c h , 2 0 1 8 ; R S & H , 2 0 1 8 L o w C a s e S c e n a r i o F o r e c a s t B a s e C a s e F o r e c a s t H i g h C a s e S c e n a r i o F o r e c a s t P a s s e n g e r A i r c r a f t 2 0 2 2 2 0 2 7 2 0 3 2 2 0 3 7 2 0 2 2 2 0 2 7 2 0 3 2 2 0 3 7 2 0 2 2 2 0 2 7 2 0 3 2 2 0 3 7 A 2 2 0 - 4 , 7 8 1 6 , 8 3 0 6 , 8 3 0 3 , 4 1 5 7 , 5 1 3 1 3 , 6 6 0 1 9 , 1 2 4 3 , 4 1 5 1 4 , 3 4 3 2 3 , 2 2 2 3 0 , 0 5 2 A 3 1 9 1 0 , 9 2 8 1 0 , 9 2 8 1 0 , 2 4 5 6 8 3 1 1 , 6 1 1 1 1 , 6 1 1 6 8 3 6 8 3 1 1 , 6 1 1 1 1 , 6 1 1 6 8 3 6 8 3 A 3 2 0 2 1 , 8 5 6 2 , 0 4 9 - - 1 6 , 3 9 2 2 , 0 4 9 1 , 3 6 6 1 , 3 6 6 1 6 , 3 9 2 2 , 0 4 9 - - A 3 2 0 n e o - 2 1 , 8 5 6 3 3 , 4 6 7 4 6 , 4 4 3 6 , 1 4 7 3 0 , 0 5 2 4 3 , 7 1 1 5 1 , 9 0 7 6 , 1 4 7 3 2 , 1 0 1 4 9 , 8 5 8 5 1 , 9 0 7 A 3 2 1 1 8 , 4 4 1 1 6 , 3 9 2 1 4 , 3 4 3 1 5 , 7 0 9 1 6 , 3 9 2 1 8 , 4 4 1 1 6 , 3 9 2 1 6 , 3 9 2 1 6 , 3 9 2 1 8 , 4 4 1 1 6 , 3 9 2 1 7 , 7 5 8 A 3 2 1 n e o 4 , 0 9 8 4 , 7 8 1 8 , 1 9 6 8 , 1 9 6 4 , 7 8 1 8 , 1 9 6 1 2 , 9 7 7 1 4 , 3 4 3 4 , 7 8 1 1 0 , 9 2 8 1 7 , 0 7 5 2 4 , 5 8 8 A 3 3 0 - 6 8 3 6 8 3 6 8 3 6 8 3 6 8 3 6 8 3 6 8 3 6 8 3 6 8 3 6 8 3 6 8 3 A 3 3 9 - 3 , 4 1 5 4 , 0 9 8 4 , 7 8 1 3 , 4 1 5 4 , 0 9 8 4 , 7 8 1 4 , 7 8 1 3 , 4 1 5 4 , 7 8 1 4 , 7 8 1 5 , 4 6 4 A 3 5 9 - - - - - - - - - - 6 8 3 6 8 3 7 1 2 1 2 , 2 9 4 1 2 , 2 9 4 1 2 , 2 9 4 - 1 2 , 2 9 4 1 2 , 2 9 4 1 2 , 2 9 4 - 1 2 , 2 9 4 1 2 , 2 9 4 1 2 , 2 9 4 - 7 3 7 2 2 , 5 3 9 2 2 , 5 3 9 1 6 , 3 9 2 1 6 , 3 9 2 2 2 , 5 3 9 1 6 , 3 9 2 1 4 , 3 4 3 1 4 , 3 4 3 2 2 , 5 3 9 1 6 , 3 9 2 1 4 , 3 4 3 1 0 , 9 2 8 7 3 9 4 0 , 2 9 7 4 1 , 6 6 3 2 8 , 6 8 6 1 4 , 3 4 3 4 1 , 6 6 3 4 4 , 3 9 4 1 5 , 0 2 6 1 4 , 3 4 3 4 1 , 6 6 3 4 4 , 3 9 4 1 5 , 0 2 6 1 5 , 0 2 6 7 3 9 2 0 , 4 9 0 5 , 4 6 4 5 , 4 6 4 2 , 7 3 2 2 1 , 1 7 3 5 , 4 6 4 6 , 1 4 7 3 , 4 1 5 2 1 , 1 7 3 6 , 1 4 7 6 , 1 4 7 3 , 4 1 5 M A X 7 - - - 1 2 , 2 9 4 - - - 1 2 , 9 7 7 - - - 1 2 , 9 7 7 M A X 8 6 8 3 1 9 , 8 0 7 4 1 , 6 6 3 5 9 , 4 2 0 2 , 7 3 2 3 1 , 4 1 8 6 4 , 2 0 1 7 0 , 3 4 8 2 , 7 3 2 3 4 , 8 3 3 7 3 , 0 8 0 8 6 , 7 4 0 7 6 3 2 , 7 3 2 - - - - - - - - - - - C R J 3 , 4 1 5 3 , 0 7 3 3 , 0 7 3 3 , 0 7 3 2 , 7 3 2 2 , 7 3 2 2 , 7 3 2 2 , 7 3 2 2 , 7 3 2 2 , 7 3 2 2 , 7 3 2 3 , 4 1 5 C R 7 4 5 , 7 6 0 4 6 , 1 0 2 3 3 , 8 0 8 3 3 , 8 0 8 4 6 , 4 4 3 4 7 , 8 0 9 4 7 , 8 0 9 4 7 , 8 0 9 4 6 , 4 4 3 1 0 , 5 8 6 1 0 , 2 4 5 1 0 , 9 2 8 C R 9 1 7 , 0 7 5 1 7 , 0 7 5 3 2 , 1 0 1 3 2 , 7 8 4 1 7 , 0 7 5 1 9 , 1 2 4 1 9 , 1 2 4 1 9 , 1 2 4 1 7 , 0 7 5 5 6 , 3 4 7 5 6 , 6 8 8 5 6 , 6 8 8 E 1 7 0 6 8 3 6 8 3 6 8 3 6 8 3 6 8 3 6 8 3 6 8 3 6 8 3 6 8 3 6 8 3 6 8 3 6 8 3 E 1 7 5 4 3 , 0 2 9 4 5 , 7 6 0 4 5 , 7 6 0 4 7 , 1 2 6 4 3 , 0 2 9 4 5 , 0 7 7 4 5 , 0 7 7 4 5 , 7 6 0 4 3 , 0 2 9 4 5 , 7 6 0 4 5 , 7 6 0 4 7 , 8 0 9 E 9 0 1 , 3 6 6 1 , 3 6 6 1 , 3 6 6 1 , 3 6 6 1 , 3 6 6 1 , 3 6 6 2 , 7 3 2 2 , 7 3 2 1 , 3 6 6 2 , 7 3 2 2 , 7 3 2 2 , 7 3 2 M 9 0 7 , 5 1 3 7 , 5 1 3 - - 7 , 5 1 3 - - - 7 , 5 1 3 - - - 2 7 3 , 1 9 7 2 8 8 , 2 2 3 2 9 9 , 1 5 1 3 0 7 , 3 4 6 2 8 2 , 0 7 6 3 0 9 , 3 9 5 3 2 4 , 4 2 1 3 4 3 , 5 4 5 2 8 2 , 0 7 6 3 2 7 , 8 3 6 3 5 3 , 1 0 7 3 8 3 , 1 5 9 S o u r c e : M a r y A . L y n c h , 2 0 1 8 : R S & H , 2 0 1 8 177 178 2.5.7 Electric Vertical Takeoff and Landing Operations The concept of autonomous and on-demand ridesharing air taxis or, Electric Vertical Takeoff and Landing (eVTOL) aircraft, is continuing to progress as one potential solution to urban congestion and increased mobility. In Uber Elevate’s white paper, titled Fast-Forwarding to a Future of On-Demand Urban Air Transportation39, some of the details for how an eVTOL system could function and what resources might be needed are described. In the paper, the use of the terms “vertiports” and “vertistops” are used to provide the means for connecting passengers from one destination to another. The vertiports and vertistops40, could potentially use the flat rooftops of ex- isting buildings and facilities within already-built up urban and suburban areas or adjacent flat areas to these facilities. Overall, the concept aims to provide efficient service within urban and suburban environments using the eVTOL equipment. Uber Elevate assumes the maximum VTOL distance would be 120 miles, and the enroute speed would be approximately 170 mph. 2.5.7.1 eVTOL Operations Forecast It is important that this Forecast recognize the eVTOL tech- nology so that thought can be given to potential locations for facilities to serve these operations. However, it is felt the technology is so new that it is premature to provide an enplanements forecast. In addition, the timing for the technology is also speculative. This Forecast assumes operations will not begin at airports like SLC until a few years after the technology becomes available. Given some of the Uber concepts and assumptions, this Fore- cast assumes that SLC would integrate regular eVTOL service to at least two or three destinations within 50 miles of the Airport and near the end of the planning horizon (2032-2037). Even though certification and approval of eVTOL operations are anticipated to be sometime after 2022, the first active year with steady demand and ridership of eVTOL operations out of SLC is grossly estimated to be sometime after 2027 and will be part of the operations forecast by 2032. While the cost of the service is expected to be highest in its initial phases, increased ridership and success will likely lower fares over the long-term, adding to the overall number of passengers and operations. TABLE 2-17 provides an initial estimate of potential activity based upon what would need to be a profitable venture. At this point, these forecasts are conjecture and are not included in the summary of total operations for SLC. Operations forecasts are based upon 10 percent of arrival air passenger operations generating commuter eVTOL operations with a fast-paced growth to 20 percent by 2037. 2.6 AIR CARGO 2.6.1 Historical Air Cargo Over the past decade, SLC has shown continual growth in its air cargo activity. The following historical41 analysis and forecasts define the Airport’s air cargo activity, which is made up of freight and belly cargo, with air mail being a subcategory of the total belly cargo poundage. TABLE 2-18 provides the annual totals of air cargo by type, with TABLE 2-19 showing the total air cargo processed by the largest air cargo carriers and all others combined. FIGURE 2-52 compares the shares of total air cargo by the largest air cargo carriers, and FIGURE 2-53 compares the total enplaned and deplaned cargo from 2008 to 2017. 2.6.1.1 Historical Freight Since 2008, Federal Express (FedEx) and the United Parcel Service (UPS) have maintained their roles as the most active integrated cargo carrier operators out of SLC. FIGURE 2-54 compares the largest shares of air cargo freight at SLC in 2008 and 2017. During the past ten years UPS has increased its total freight share at the Airport by 12% going from 66,340,875 lbs to 117,415,471 lbs Meanwhile, FedEx the largest cargo opera- tor at the Airport, has decreased its total freight share by over 5%, however, it still maintains the greatest quantity of total freight processed by any integrated cargo carrier. The annual enplaned and deplaned freight totals out of SLC has remained somewhat consistent in quantity over the past 10 years, with the totals never differing by more than 10.7%. TABLE 2-18 and FIGURE 2-55 provides the enplaned, deplaned, and total freight annually from 2008-2017. Finally, TABLE 2-19 shows the annual freight poundage processed by the largest cargo carriers at SLC from 2008-2017. 2.6.1.2 Historical Belly Cargo The two mainline carriers (Delta Air Lines and Southwest Air- lines) with the greatest number of enplanements at SLC, have also maintained the greatest amount of belly cargo pound- age processed from 2008-2017. The belly cargo poundage deplaned has consistently been greater than the poundage enplaned, although both annual quantities are similar in size. In base year 2017, DL increased its share of belly cargo at SLC from 2008 by over 9%, and WN decreased its share by over 4% during the same time. FIGURE 2-56 compares the largest shares of belly cargo out of SLC. TABLE 2-18 and FIGURE 2-57 show the historical enplaned and deplaned belly cargo from 2008 to 2017. 2.6.1.3 Historical Air Mail The air mail processed into/out of SLC is carried by both com- bination and integrated cargo carriers. While statistics track the number of pounds (lbs) of mail, there are no totals differ- entiating specific amount of mail carried by particular airlines, whether a combination of passenger and belly cargo by pas- sengers airlines or freight by the all-cargo airlines. Therefore, these forecasts do not identify a separate forecast of airmail and assume forecasts of belly cargo and all-cargo include air mail. Air mail has changed in type over the past ten years. In 2008, the enplaned air mail was 22.5% greater than deplaned air mail. Today, the enplaned air mail is 72.3% greater than the deplaned air mail. TABLE 2-18 provides annual air mail and bel- ly cargo totals, and FIGURE 2-58 shows the historical enplaned and deplaned air mail from 2008-2017. 2.6.1.4 Historical Air Cargo Peak Month The total historical air cargo was compared on a monthly basis from 2013-2017. During those years, the Airport showed consistent balance as no month ever dropped below 7% of the yearly total. The highest month of any year during that period was 10.57% in December, 2015. The analysis confirmed that December, is the peak air cargo month at SLC, likely due to fulfillment orders for the holidays. It is interesting to note that in 2017, June had 37,077,806 lbs of total cargo, or 9.70%, and December had 37,097,455 lbs or 9.71% making it the closest alternative month to December over the past five years. TABLE 2-20 and FIGURE 2-59 show the total monthly air cargo by month out of SLC from 2013-2017. Table 2-17: eVTOL Operations Forecast (2022-2037) 38 An analysis of the enplanements by month over the past five fiscal years identified July as the Airport’s peak month. 39 Uber Elevate (October 27, 2016) Retrieved online November 11, 2018 at: https://www.uber.com/elevate.pdf/ 40 Uber Elevate identifies vertiports as sites for eVTOLs with multiple takeoff and landing pads, and vertistops as a single takeoff and landing pad. 41 Historical air cargo data is in calendar year (CY). FY Low Scenario Forcast Base Case Forcast High Scenario Forcast eVTOL Operations Total eVTOL Operations Total eVTOL Operations 2022 0 0 0 2027 0 0 0 2032 15,998 17,349 18,883 2037 32,873 36,744 40,981 Source: RS&H, 2018 180179 Ta b l e 2 - 1 9 : H i s t o r i c a l A i r C a r g o b y C a r r i e r Figure 2-53: Historical Total Air Cargo (2008-2017) Figure 2-52: Comparison of Total Air Cargo Shares by Carrier (2008 & 2017)Ta b l e 2 - 1 8 : H i s t o r i c a l C a r g o A c t i v i t y ( 2 0 0 8 - 2 0 1 7 ) Source: RS&H, 2018 C a l e n d a r Y e a r 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 F r e i g h t E n p l a n e d 1 5 1 , 3 5 8 , 7 7 5 1 2 5 , 8 8 8 , 1 2 8 1 3 0 , 4 5 9 , 3 0 0 1 4 6 , 2 4 9 , 0 4 5 1 5 3 , 9 4 6 , 7 5 1 1 5 4 , 9 7 7 , 5 6 0 1 5 2 , 9 1 7 , 8 2 2 1 5 3 , 0 9 9 , 9 8 3 1 5 1 , 3 0 7 , 0 3 1 1 6 0 , 3 1 8 , 6 4 5 D e p l a n e d 1 4 9 , 4 7 7 , 4 8 9 1 2 1 , 4 4 7 , 1 5 4 1 3 0 , 9 5 5 , 2 2 6 1 4 0 , 9 8 3 , 5 6 8 1 4 5 , 1 8 2 , 6 4 0 1 4 0 , 0 0 1 , 1 8 3 1 4 0 , 2 9 5 , 2 4 8 1 5 0 , 3 3 1 , 4 5 0 1 6 7 , 4 2 8 , 5 3 1 1 7 9 , 4 5 9 , 3 3 4 T o t a l 3 0 0 0 , 8 3 6 , 2 6 4 2 4 7 , 3 3 5 , 2 8 2 2 6 1 , 4 1 4 , 5 2 6 2 8 7 , 2 3 2 , 6 1 3 2 9 9 , 1 2 9 , 3 9 1 2 9 4 , 9 7 8 , 7 4 3 2 9 3 , 2 1 3 , 0 7 0 3 0 3 , 4 3 1 , 4 3 3 3 1 8 , 7 3 5 , 5 6 2 3 3 9 , 7 7 7 , 9 7 9 B e l l y C a r g o E n p l a n e d 1 9 , 3 5 2 , 1 2 5 1 8 , 8 3 0 , 1 6 0 2 0 , 7 0 8 , 8 6 3 1 9 , 2 4 9 , 0 5 9 2 0 , 2 7 9 , 2 8 8 1 7 , 5 4 8 , 0 7 8 1 5 , 8 6 6 , 6 3 0 1 5 , 5 5 3 , 0 2 2 1 4 , 4 9 9 , 1 4 8 1 8 , 1 3 8 , 4 1 3 D e p l a n e d 2 4 , 4 3 6 , 5 8 8 2 3 , 2 3 3 , 4 1 1 2 7 , 9 3 6 , 1 0 8 2 4 , 4 8 1 , 0 0 6 2 4 , 7 9 4 , 9 3 0 2 4 , 1 3 3 , 2 7 5 1 9 , 5 2 4 , 5 2 8 2 0 , 5 2 3 , 2 7 2 2 0 , 5 1 3 , 0 3 4 2 4 , 2 8 6 , 7 1 9 T o t a l 4 3 , 7 8 8 , 7 1 3 4 2 , 0 6 3 , 5 7 1 4 8 , 6 4 4 , 9 7 1 4 3 , 7 3 0 , 0 6 5 4 5 , 0 7 4 , 2 1 8 4 1 , 6 8 1 , 3 5 3 3 5 , 4 1 1 , 1 5 8 3 6 , 0 7 6 , 2 9 4 3 5 , 0 1 2 , 1 8 2 4 2 , 4 2 5 , 1 3 2 A i r M a i l * E n p l a n e d 5 , 1 8 4 , 8 4 0 5 , 0 3 0 , 7 0 9 7 , 1 0 1 , 8 6 0 1 1 , 8 2 2 , 4 2 7 1 6 , 2 2 0 , 4 7 1 2 0 , 3 0 2 , 4 7 9 1 8 , 7 8 6 , 9 4 9 2 4 , 1 1 1 , 0 4 0 2 0 , 3 3 8 , 7 1 0 2 3 , 4 7 6 , 2 7 6 D e p l a n e d 4 , 2 3 0 , 7 2 5 4 , 5 2 2 , 8 6 5 3 , 4 8 1 , 2 7 3 5 , 8 4 9 , 5 5 1 8 , 5 0 9 , 0 0 6 9 , 6 9 3 , 7 0 9 9 , 4 4 4 , 0 6 7 1 2 , 7 3 9 , 2 5 7 1 0 , 0 7 9 , 5 7 0 1 3 , 6 1 8 , 4 4 1 T o t a l 9 , 4 1 4 , 5 6 5 9 , 5 5 3 , 5 7 4 1 0 , 5 8 3 , 1 3 3 1 7 , 6 7 1 , 9 7 8 2 4 , 7 2 9 , 4 7 7 2 9 , 9 9 6 , 1 8 8 2 8 , 2 3 1 , 0 1 6 3 6 , 8 5 0 , 2 9 7 3 0 , 4 1 8 , 2 8 0 3 7 , 0 9 4 , 7 1 7 To t a l y A i r C a r g o * E n p l a n e d 1 7 0 , 7 1 0 , 9 0 0 1 4 4 , 7 1 8 , 2 8 8 1 5 1 , 1 6 8 , 1 6 3 1 6 5 , 4 9 8 , 1 0 4 1 7 4 , 2 2 6 , 0 3 9 1 7 2 , 5 2 5 , 6 3 8 1 6 8 , 8 0 4 , 4 5 2 1 6 8 , 6 5 3 , 0 0 5 1 6 5 , 8 0 6 , 1 7 9 1 7 8 , 4 5 7 , 0 5 8 D e p l a n e d 1 7 3 , 9 1 4 , 0 7 7 1 4 4 , 6 8 0 , 5 6 5 1 5 8 , 8 9 1 , 3 3 4 1 6 5 , 4 6 4 , 5 7 4 1 6 9 , 9 7 7 , 5 7 0 1 6 4 , 1 3 4 , 4 5 8 1 5 9 , 8 1 9 , 7 7 6 1 7 0 , 8 5 4 , 7 2 2 1 8 7 , 9 4 1 , 5 6 5 2 0 3 , 7 4 6 , 0 5 3 T o t a l 3 4 4 , 6 2 4 , 9 7 7 2 8 9 , 3 9 8 , 8 5 3 3 1 0 , 0 5 9 , 4 9 7 3 3 0 , 9 6 2 , 6 7 8 3 4 4 , 2 0 3 , 6 0 9 3 3 6 , 6 6 0 , 0 9 6 3 2 8 , 6 2 4 , 2 2 8 3 3 9 , 5 0 7 , 7 2 7 3 5 3 , 7 4 7 , 7 4 4 3 8 2 , 2 0 3 , 1 1 1 *A i r M a i l a t S L C i s i n c l u d e d i n b o t h b e l l y c a r g o f r e i g h t p o u n d a g e a n d e x c l u d e d f r o m f o r e c a s t T o t a l A i r C a r g o t o t a l s S o u r c e : S L C D A , 2 0 1 8 C a l e n d a r Y e a r 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 I n t e g r a t e d C a r r i e e r s Fe d E x 1 8 6 , 8 4 6 , 2 1 9 1 6 4 , 6 2 1 , 5 4 9 1 7 6 , 1 9 8 , 5 1 8 1 8 2 , 5 8 7 , 9 2 6 1 8 2 , 7 9 3 , 3 1 2 1 7 0 , 8 7 0 , 8 1 7 1 6 5 , 0 3 2 , 0 4 2 1 7 1 , 7 3 7 , 4 0 1 1 8 6 , 8 6 2 , 7 2 8 1 9 2 , 2 3 9 , 3 9 1 U P S 6 6 , 3 4 0 , 8 7 5 6 3 , 7 1 6 , 2 5 9 6 3 , 6 7 1 , 5 0 1 8 1 , 1 0 1 , 7 1 5 9 4 , 0 2 9 , 6 6 0 1 0 1 , 2 8 7 , 1 2 9 1 0 4 , 3 3 4 , 4 6 5 1 0 5 , 6 4 8 , 8 5 1 1 0 7 , 7 4 9 , 5 3 0 1 1 7 , 4 1 5 , 4 7 1 O t h e r C a r r i e r s 4 7 , 6 4 9 , 1 7 0 1 8 , 9 9 7 , 4 7 4 2 1 , 5 4 4 , 5 0 7 2 3 , 5 4 2 , 9 7 2 2 2 , 3 0 6 , 4 1 9 2 2 , 8 2 0 , 7 9 7 2 3 , 8 4 6 , 5 6 3 2 6 , 0 4 5 , 1 8 1 2 4 , 1 5 9 , 3 0 4 3 0 , 1 2 3 , 1 1 7 C o m b i n a t i o n C a r r i e r s D e l t a A i r L i n e s 2 7 , 9 8 3 , 2 2 8 2 9 , 5 7 6 , 4 2 1 3 8 , 2 7 6 , 6 3 1 3 3 , 3 8 6 , 6 7 6 3 4 , 0 9 8 , 3 5 7 3 0 , 6 0 8 , 2 5 8 2 5 , 0 1 7 , 5 6 9 2 4 , 9 1 1 , 0 2 3 2 3 , 4 8 9 , 3 6 8 3 1 , 1 5 9 , 3 5 4 S o u t h w e s t A i r l i n e s 1 0 , 5 7 7 , 8 1 7 8 , 5 7 5 , 9 1 1 8 , 1 2 5 , 8 6 5 8 , 3 9 5 , 0 8 2 9 , 6 5 6 , 2 5 8 9 , 7 7 2 , 1 2 0 9 , 1 3 4 , 6 3 6 9 , 5 6 1 , 3 6 4 8 , 9 6 9 , 8 5 7 8 , 3 7 8 , 9 7 5 O t h e r C a r r i e r s 5 , 2 2 7 , 6 6 8 3 , 9 1 1 , 2 3 9 2 , 2 4 2 , 4 7 5 1 , 9 4 8 , 3 0 7 1 , 3 1 9 , 6 0 3 1 , 3 0 0 , 9 7 5 1 , 2 5 8 , 9 5 3 1 , 6 0 3 , 9 0 7 2 , 5 5 2 , 9 5 7 2 , 8 8 6 , 8 0 3 S o u r c e : S L C D A , 2 0 1 8 Source: SLCDA, 2018 182181 Figure 2-55: Historical Freight (2008-2017) Figure 2-54: Comparison of Freight Cargo Shares by Carrier (2008 & 2017) Figure 2-57: Historical Belly Cargo (2008-2017) Figure 2-56: Comparison of Belly Cargo Shares by Carrier (2008 & 2017) Source: SLCDA, 2018 Source: SLCDA, 2018 Source: SLCDA, 2018 Source: SLCDA, 2018 184183 Figure 2-59: Peak Month Total Cargo (2013-2017) Figure 2-58: Historical Air Mail (2008-2017) Table 2-20: Air Cargo Processed by Month (2013-2017) Source: SLCDA, 2018 Source: SLCDA, 2018 Note: Percentages are rounded to the nearest 0.1. Source: SLCDA, 2018 CY Jan Feb Mar Apr May Jun 2013 29,800,841 26,940,868 29,391,583 27,605,363 28,288,634 27,040,027 8.9%8.0%8.7%8.2%8.4%8.0% 2014 25,443,398 23,924,434 27,004,935 27,040,438 27,821,637 26,707,931 7.7%7.3%8.2%8.2%8.5%8.1% 2015 27,061,527 24,620,591 26,431,303 27,143,281 27,369,468 27,417,151 8.0%7.3%7.8%8.0%8.0%8.0 2016 27,354,310 26,381,449 29,815,741 28,781,732 28,822,798 30,285,538 7.7%7.5%8.4%8.1%8.2%8.6% 2017 28,809,066 27,112,995 32,707,931 29,044,665 29,990,574 37,077,806 7.5%7.1%8.6%7.6%7.9%9.7% CY Jul Aug Sep Oct Nov Dec 2013 26,415,727 28,933,808 26,334,221 28,186,057 26,060,500 31,662,467 7.9%8.6%7.8%8.4%7.7%9.4% 2014 27,660,644 27,650,980 26,974,235 29,712,209 26,800,812 31,882,575 8.4%8.4%8.2%9.0%8.2%9.7% 2015 28,595,556 28,594,636 28,843,187 30,287,128 27,262,764 35,881,135 8.4%8.4%8.5%8.9%8.0%10.6% 2016 27,884,788 29,318,809 29,400,339 28,847,122 30,347,128 36,507,990 7.9%8.3%8.3%8.2%8.6%10.3% 2017 26,672,343 33,664,372 31,090,161 32,106,170 33,829,573 37,097,455 7.8%8.8%8.1%8.4%8.9%9.7% 185 186 2.6.2 Air Cargo Fleet Mix-Baseline 2017 The air cargo fleet mix baseline, identifies the most commonly used fleet of aircraft by the Airport’s integrated carriers in 2017. These aircraft include: Airbus • Airbus 300-600 ATR • ATR-43 Cargo • ATR-72 Cargo Beech • Beech King Air 1900 • Beech 99 Airliner Boeing • Boeing 737-400F • Boeing 757-200F • Boeing 767-300F Cessna • Cessna 208 Caravan • Cessna 402 Embraer • Embraer 120 Fairchild Swearingen • Fairchild Swearingen 4 Metro McDonnell Douglas (Boeing) • McDonnell Douglas DC-10 • McDonnell Douglas MD-11 2.6.3 Local Cargo Forecasts The local belly cargo forecasts project the combined enplaned and deplaned belly cargo, whereas the local freight forecasts project the combined enplaned and deplaned freight. 2.6.3.1 Belly Cargo Forecast There are no FAA forecasts for growth in air cargo pounds. Instead, the forecast will use revenue ton miles (RTM) as a surrogate. The AAGR for domestic airlines belly cargo forecast RTM ranges from 1.0 percent to 1.2 percent over the course of the 20-year planning period . Forecasts of belly cargo RTM carried on international routes is more robust and is anticipat- ed to average about 3.4 percent over the same period . Due to the larger cargo capacities of international airlines’ aircraft that use a greater percentage of wide body equipment, it is com- mon that the average cargo capacity of international passenger aircraft is significantly greater than U.S. domestic aircraft. While percentages vary widely, studies have indicated that U.S. airport belly cargo represents from 10-15 percent of all cargo whereas the percentage at international airports is almost evenly split. Over the past ten years, belly cargo growth at SLC has been approximately 1.25 percent AAGR which is very similar to the FAA forecast for domestic RTMs. Over the past five years, as the percent of international enplanements has doubled at SLC, belly cargo growth has been 3.5 percent AAGR which is very similar to the long-term forecast of international belly cargo RTMs for the U.S. In conversations with both passenger and air cargo carriers, including Delta, Federal Express, and UPS, these airlines have equated general growth for the next few years to be in line with the growth in U.S. GDP. For the belly cargo forecasts, the rate of GDP growth is used for the Base Case Forecast (1.7 percent). This rate of growth is a hybrid between the previous five and ten year growth rates in belly cargo at SLC and is in line with the potential for increased belly cargo capacity from upgauging. The Low Case belly cargo forecast assumes a rate of GDP growth associated with belly cargo to be 20 percent lower than the Base Case which rate is slightly larger than the growth FAA forecast for long-term domestic belly cargo RTMs (approximately 1.4 percent). The High Case belly cargo forecast assumes a rate of 40 percent higher GDP rate of growth than the Base Case. Two primary reasons are assumed for the High Case growth rate: (1) anticipation that new international flights on larger aircraft will provide more belly cargo capacity, as a result of carrying a growing number of passengers relative to all enplanements on larger aircraft, and (2) an outgrowth of the first, an anticipated initiation of international service from SLC to Asia, the fastest air cargo growth market in the world, that would provide more opportunity for belly air cargo growth. TABLE 2-21 shows the belly cargo forecasts from 2017-2037. 2.6.3.2 Freight Forecast The annual local freight forecasts were based on historical and anticipated changes for FedEx and UPS individually as well as the remainder of the integrated cargo carriers combined into the “Others” group. Rates of growth were mainly determined from interviews with the individual carriers for the short term. FedEx and UPS indicated that they expected to grow in line with U.S. GDP AAGRs over the short-term and into the future. In addition, the forecasts also include consideration for a potential expansion in the SLC market based upon serving Amazon whether through expansion of service with integrated carriers or initiation of individual service that primarily serves Amazon. The Base Case air cargo forecast assumes continuation of growth for the next five years based upon rates over the past five years plus the potential growth that might be associated with Amazon. While, there are no specific indicators regard- ing the potential for Amazon growth, it is accounted through assumptions of experiencing growth rates greater than GDP. The Low Case scenario assumes growth that is based upon a decrease in the U.S. GDP by ten percent. The High Case Sce- nario Forecast builds on the Base Case Forecast by assuming a growth rate 20 percent over the Base Case. This assumes the potential for greatly expanded service that would be due to, in part a sustained economy, but also the possibility of a new airline operated for or by Amazon. TABLE 2-22 shows the total freight forecasts from 2017-2037. Table 2-21: Belly Cargo Forecast-Total Pounds (2017-2037) 42 AFAA Aerospace Forecast: Fiscal Years 2018-2038, Federal Aviation Administration, Table 19 – U.S. Commercial Air Carriers Air Cargo Revenue Ton Miles, p. 84. 43 FAA Aerospace Forecast: Fiscal Years 2018-2038, Federal Aviation Administration, Table 19 - U.S. Commercial Air Carriers Air Cargo Revenue Ton Miles, p. 84. 44 Airport Cooperative Research Program, Air Cargo Facility Planning and Development Final Report, 2015. Year Low Case Scenario Forecast Base Case Forecast High Case Scenario Forecast 2017 42,425,132 42,425,132 42,425,132 2018 43,006,356 43,154,844 43,439,093 2019 43,595,543 43,897,108 44,477,287 2020 44,192,802 44,652,138 45,540,294 2021 44,798,244 45,420,155 46,628,707 2022 45,411,980 46,201,381 47,743,133 2023 46,034,124 46,996,045 48,884,194 2024 46,664,731 47,804,377 50,052,526 2025 47,304,099 48,626,612 51,248,782 2026 47,952,165 49,462,990 52,473,628 2027 48,609,110 50,313,753 53,727,747 2028 49,275,055 51,179,150 55,011,841 2029 49,950,123 52,059,431 56,326,623 2030 50,634,439 52,954,854 57,672,830 2031 51,328,131 53,865,677 59,051,210 2032 52,031,327 54,792,167 60,462,534 2033 52,744,156 55,734,592 61,907,589 2034 53,466,751 56,693,227 63,387,180 2035 54,199,245 57,668,350 64,902,134 2036 54,941,775 58,660,246 66,453,295 2037 55,694,477 59,669,202 68,041,529 Average Annual Growth Rate (AAGR) 2018-2037 1.37%1.72%2.39% Source: RS&H, 2018 188187 2.6.4 Total Air Cargo Forecast The total air cargo forecasts take a bottom up approach, in which the total enplaned and deplaned air cargo in pounds (lb.) is projected based on the growth of both enplaned and deplaned belly cargo and enplaned and deplaned freight. FIGURE 2-60 provides a breakdown of belly cargo versus freight cargo forecasts for the Base Case Forecast. FIGURE 2-61 compares the projected total air cargo poundage of the three forecast scenarios through 2037. F i g u r e 2 - 6 0 : B a s e C a s e F o r e c a s t o f A i r C a r g o b y T y p e ( 2 0 1 3 - 2 0 3 7 ) S o u r c e : R S & H , 2 0 1 8 Table 2-22: Freight Forecast-Total Pounds (2017-2037) Year Low Case Scenario Forecast Base Case Forecast High Case Scenario Forecast 2017 339,777,979 339,777,979 339,777,979 2018 345,005,312 347,593,221 350,008,670 2019 350,313,065 355,610,674 360,558,000 2020 355,702,475 363,836,141 371,436,252 2021 361,174,799 372,275,605 382,654,054 2022 366,731,312 380,935,231 394,222,390 2023 372,373,310 389,821,380 406,152,609 2024 378,102,107 398,940,605 418,456,447 2025 383,919,040 408,299,667 431,146,028 2026 389,825,463 417,905,536 444,233,888 2027 395,822,754 427,765,398 457,732,983 2028 401,912,310 437,886,666 471,656,708 2029 408,095,552 448,276,982 486,018,908 2030 414,373,920 458,944,230 500,833,897 2031 420,748,878 469,896,537 516,116,472 2032 427,221,912 481,142,290 531,881,932 2033 433,794,531 492,690,135 548,146,096 2034 440,468,266 504,548,992 564,925,317 2035 447,244,674 516,728,062 582,236,506 2036 454,125,334 529,236,836 600,097,148 2037 461,111,850 542,085,104 618,525,325 Average Annual Growth Rate (AAGR) 2018-2037 1.54%2.36%3.04% Source: RS&H, 2018 2.6.5 Air Cargo Operations Forecast (Integrated Carriers) To accurately reflect operations by aircraft type, interviews were conducted with the largest passenger and integrated cargo carriers. Trends and market factors that may affect cargo operations out of SLC are: • Surveyed responses from major cargo providers including FedEx, UPS, Delta Air Lines, Southwest Airlines, and American Airlines • Examination of changes in fleet mix (e.g. anticipated retire- ments of passenger aircraft, usage of small vs. large aircraft) • Belly cargo versus dedicated freighter cargo demand and anticipated changes in air cargo fleets by integrated carriers • Economic political and demographic trends that will have potential impacts on the Airport’s market share growth in the short, medium, and long-term A detailed analysis was performed of cargo load factors by air cargo aircraft type by integrated carrier for September and December 2017 to calibrate load factors to be used in forecasting future operations forecasts for integrated carriers. Increased potential for belly cargo uplift is assumed by the air passenger forecasts. Each integrated carrier indicated that it would be upgauging aircraft in the future, with plans for additional parking positions for both their air carrier fleet and feeder fleets and could be constrained if more space is not available. In general, there would be a move away from older aircraft such as the B-757, MD-11, and DC-10s to more frequencies by B767-300. In terms of feeder aircraft, wherever possible the use of existing aircraft in the fleet would grow over time with upgauging where possible to handle additional load. A separate sub-forecast of integrated carriers was developed for feeder aircraft and which derived operational forecasts for those aircraft. This is included within the identified forecasts. For example, instead of adding an additional ATR-43 to a route, the aircraft would be upgauged to an ATR-72 when the air cargo load factor increased to the 2017 level. Existing air cargo airline load factors were maintained over the forecast period based upon 2017 load factors. In terms of the future fleet beyond upgauging to B-767s or increasing B-767 frequencies, the long-term forecasts consider larger aircraft that are not currently being anticipated to handle increasing volumes of air cargo. For that reason, aircraft such as the B-777 and A330 could be introduced to increase capacity per flight as opposed to increasing frequencies. There are no other apparent new generation aircraft that would increase capacity for feeder aircraft to a point that could offset the need for an increased frequencies of operations . Should this happen, the number of feeder aircraft frequencies would be less than forecast. TABLE 2-23, TABLE 2-24, and TABLE 2-25 provide air cargo operations forecast for the Base, Low, and High Cases. 189 190 45 All-cargo versions of CRJ-200 exist but have approximately the same air cargo capacity as the ATR-72. Table 2-23: Air Cargo Operations by Aircraft-Base Case Forecast (2017-2037) F i g u r e 2 - 6 1 : T o t a l A i r C a r g o ( l b s . ) F o r e c a s t C o m p a r i s o n ( 2 0 1 3 - 2 0 3 7 ) S o u r c e : R S & H , 2 0 1 8 Base Case Forecast - Air Cargo Operations by Aircraft Aircraft 2017 2018 2022 2027 2032 2037 Airbus 300-600 2,177 2,392 2,496 3,068 2,148 1,344 Airbus 330-300 0 0 0 0 440 1,360 Boeing 777F 0 0 254 384 522 1,018 Boeing 767-300F 489 538 1,720 3,532 6,374 7,836 Boeing 757-200SF 1,370 2,300 2,206 742 0 0 Boeing 737-400F 986 1,002 1,096 1,168 1,272 1,384 McDonnell Douglas MD-11 1,846 1,944 1,358 1,122 328 0 McDonnell Douglas DC-10 331 436 312 166 0 0 ATR-72 Cargo 28 276 356 652 1,182 1,460 ATR-43 Cargo 377 450 540 548 906 996 Embraer 120 620 452 338 220 214 0 Fairchild Swearingen 4 Metro 1,391 1,420 1,574 750 300 0 Beech 99 Airliner 3,392 3,458 3,796 4,310 4,894 5,556 Beech King Air 1900 3,168 3,236 3,544 4,024 4,570 5,188 Cessna 402 495 608 716 758 1,328 1,620 Cessna 208 Caravan 2,736 2,776 2,816 2,886 2,956 3,380 Total 19,406 21,288 23,122 24,280 27,434 31,142 Source: RS&H, 2018 192191 2.7 GENERAL AVIATION AND MILITARY 2.7.1 General Aviation Forecast 2.7.1.1 Based Aircraft The Salt Lake City Department of Airports General Aviation Strategy Plan (SLCDA GASP) was prepared to examine the Salt Lake City Department of Airports General Aviation (SLCDA GA) System of Airports. The report determined a total of 290 based aircraft at SLC, including 178 single-engine, 42 multi-engine, 51 jets, and 19 helicopters. This reflects a decrease in total based aircraft by 109 since 2008, mainly in single engine aircraft (-92), jet (-18), and multi-engine (-7). Helicopter is the only category of aircraft that has increased during that time (+8). During this time nationally, jet, turboprop, and helicopters are increasing as a part of the fleet whereas single/multi-engine piston are decreasing. The forecast prepared in the General Aviation Strategy Plan report for based aircraft at SLC was built off of the actual 2017 totals, and used the AAGRs derived from the FAA Aerospace Forecast for FY 2018-2038 as its means for change. Using the trends of the FAA Aerospace Forecast, the single-engine aircraft category is the only type of based aircraft anticipated to decrease with a -1.0% AAGR, while jets are projected to in- crease the fastest with a 2.2% AAGR from 2018-2037. TABLE 2-26 shows the historical based aircraft fleet at SLC by type from 2008-2017, as well as the forecast for the Base Case projections over the planning horizon. 2.7.1.2 General Aviation Operations The SLCDA GA Forecast for GA operations over the planning horizon used a methodology of combining operations per based aircraft (OPBA) and the FAA Aerospace Forecast for FY 2018-2038: Active General Aviation and Air Taxi Hours Flown AAGRs. Each of the GA designated aircraft categories and their operations were classified by based aircraft type using the categories supplied by the FAA Aerospace Forecast which in- cluded: single-engine piston, multi-engine piston, single-engine turboprop, multi-engine turboprop, jet, and helicopter. Data from the FAA’s National Offload Program was then gathered to identify the operations of the fleet mix for SLC in FY 2017. FAA Aerospace Forecast AAGRs were used to project the aircraft category’s growth through 2037. TABLE 2-28 shows the forecast of operations by GA aircraft type, in which some of the Airport’s specific aircraft types were identified. Local GA operations increased at the rate of single engine piston aircraft hours flown, while still maintaining the same number of OPBA for single engine pistons in 2017. This results in the local GA operations decreasing from 2,104 in 2017 to 1,686 in 2037 with a -1.1% AAGR. However, the itinerant GA operations are projected to increase from 38,372 annual operations in 2017 to 51,121 operations in 2037 with a 1.5% AAGR largely attributed to an increase in jet operations at the Airport. TABLE 2-27 shows the itinerant and local GA operations forecast for 2018-2037. Table 2-25: Air Cargo Operations by Aircraft-High Case Scenario Forecast (2017-2037) Table 2-24: Air Cargo Operations by Aircraft-Low Case Scenario Forecast (2017-2037) Table 2-26: General Aviation Based Aircraft Historical and Forecast (2008-2037) Low Case Scenario Forecast - Air Cargo Operations by Aircraft Aircraft 2017 2018 2022 2027 2032 2037 Airbus 300-600 2,177 2,440 2,496 3,068 1,700 1,218 Airbus 330-300 0 0 0 0 104 408 Boeing 777F 0 0 268 422 528 942 Boeing 767-300F 489 1,228 2,094 3,612 6,424 7,170 Boeing 757-200SF 1,370 1,574 1,690 474 0 0 Boeing 737-400F 986 1,000 1,062 1,166 1,240 1,360 McDonnell Douglas MD-11 1,846 1,768 1,042 606 0 0 McDonnell Douglas DC-10 331 322 312 104 0 0 ATR-72 Cargo 28 320 338 448 1,034 1,154 ATR-43 Cargo 377 486 518 564 616 670 Embraer 120 620 504 350 202 104 0 Fairchild Swearingen 4 Metro 1,391 1,408 1,494 504 0 0 Beech 99 Airliner 3,392 3,432 3,794 3,808 4,308 4,694 Beech King Air 1900 3,168 3,222 3,498 3,510 4,026 4,384 Cessna 402 495 710 1,014 1,114 1,264 1,356 Cessna 208 Caravan 2,736 2,750 2,852 3,098 3,444 3,942 Total 19,406 21,164 22,822 22,700 24,792 27,298 Source: RS&H, 2018 High Case Scenario Forecast - Air Cargo Operations by Aircraft Aircraft 2017 2018 2022 2027 2032 2037 Airbus 300-600 2,177 2,236 3,512 3,150 2,498 0 Airbus 330-300 0 0 0 208 416 1,288 Boeing 777F 0 0 358 388 416 832 Boeing 767-300F 489 1,332 3,802 6,028 7,870 10,012 Boeing 757-200SF 1,370 1,186 240 0 0 0 Boeing 737-400F 986 1,026 1,104 1,128 1,270 1,476 McDonnell Douglas MD-11 1,846 1,660 194 0 0 0 McDonnell Douglas DC-10 331 312 312 0 0 0 ATR-72 Cargo 28 150 576 954 1,328 1,570 ATR-43 Cargo 377 390 566 670 792 938 Embraer 120 620 532 466 0 0 0 Fairchild Swearingen 4 Metro 1,391 1,174 898 598 0 0 Beech 99 Airliner 3,392 3,508 3,958 4,680 5,538 6,552 Beech King Air 1900 3,168 3,276 3,694 4,372 5,176 6,114 Cessna 402 495 512 746 1,746 2,144 2,688 Cessna 208 Caravan 2,736 2,830 3,218 3,658 4,226 4,788 Total 19,406 20,124 23,644 27,580 31,674 36,258 Source: RS&H, 2018 Salt Lake City International Airport Year Single-Engine Multi-Engine Jet Helicopter Total 2008 270 49 69 11 399 2009 250 46 55 15 366 2010 250 46 55 15 366 2011 204 36 46 15 301 2012 204 36 46 15 301 2013 186 41 70 31 328 2014 186 41 70 31 328 2015 186 41 70 31 328 2016 203 46 62 31 342 2017 178 42 51 19 290 2022 171 47 56 20 294 2027 163 48 62 22 295 2032 155 50 69 24 298 2037 147 52 77 27 303 Average Annual Growth Rate (AAGR) -4.3%-0.9%5.3%5.3%-3.2% -1.0%0.8%1.8%1.8%0.2% Source: Salt Lake City Department of Airports, General Aviation Strategic Vision and Immediate Action Plan, 2019 194193 Table 2-28: GA Operations by Aircraft Type Forecast Summary (2017-2037)Table 2-27: Itinerant and Local GA Operations Historical (2008-2017) and Forecast (2018-2037) Year Itinerant Operations Local Operations Total Operations 2008 60,027 2 60,029 2009 58,444 511 58,955 2010 58,700 2,385 61,085 2011 57,701 10,869 68,570 2012 55,118 3,531 58,649 2013 60,346 3,751 64,097 2014 55,022 3,221 58,243 2015 46,180 3,069 49,249 2016 39,710 2,408 42,118 2017 38,372 2,104 40,476 2018 38,832 2,081 40,913 2019 39,284 2,081 41,365 2020 39,799 2,035 41,834 2021 40,308 2,013 42,321 2022 40,834 1,991 42,825 2023 41,378 1,969 43,347 2024 41,940 1,947 43,888 2025 42,521 1,926 44,447 2026 43,121 1,905 45,026 2027 43,741 1,884 45,624 2028 44,380 1,863 46,243 2029 45,040 1,842 46,883 2030 45,721 1,822 47,544 2031 46,424 1,802 48,226 2032 47,148 1,782 48,931 2033 47,896 1,763 49,658 2034 48,666 1,743 50,409 2035 49,460 1,724 51,184 2036 50,278 1,705 51,983 2037 51,121 1,686 52,807 Average Annual Growth Rate (AAGR) 2018 - 2037 1.5%-1.1%1.4% Source: Salt Lake City Department of Airports, General Aviation Strategic Vision and Immediate Action Plan, 2019 Aircraft 2017 2018 2022 2027 2032 2037 Pistons 11,166 12,747 10,657 10,173 9,714 9,279 Cessna 172 4,816 5,498 4,557 4,312 4,080 3,860 Cirrus SR22 989 1,129 936 885 838 793 Cessna 182 751 857 711 672 636 602 Cessna 206 343 392 325 307 291 275 Cessna 185 334 381 316 299 283 268 Piper 28A 330 377 312 295 280 265 Diamond DA-40 287 328 272 257 243 230 Cessna 340 333 380 328 323 318 314 Piper-44 287 328 283 278 274 270 Other Pistons 2,696 3,078 2,618 2,543 2,472 2,403 Turboprops 9,341 10,663 9,426 9,549 9,714 9,923 Pilatus PC-12 5,225 5,965 4,871 4,679 4,495 4,318 Piper 46T 273 312 320 307 295 283 Beechcraft Super King Air 2,996 3,420 3,266 3,571 3,904 4,268 Other Turboprops 847 967 969 992 1,020 1,053 Jet 17,324 19,778 19,794 22,614 25,836 29,518 Cessn Citation 6,990 7,980 7,464 8,528 9,743 11,131 Gulfstream IV 1,734 1,979 1,852 2,115 2,417 2,761 Hawker 800 966 1,103 1,032 1,179 1,346 1,538 Hawker 400 334 381 413 472 593 616 Challenger 300 1,354 1,547 1,676 1,915 2,188 2,500 Challenger 350 345 394 427 488 557 637 Challenger 650 760 868 940 1,074 1,227 1,402 Falcon 900 359 410 444 507 580 662 Falcon 2000 455 519 563 643 735 839 LearJet 35 475 542 588 671 767 876 LearJet 45 253 289 313 358 409 467 Learjet 60 416 475 515 588 672 768 Other Jets 2,883 3,291 3,567 4,075 4,656 5,319 Helicopter 2,645 2,949 2,949 3,288 3,666 4,087 Agusta A109SP 994 1,108 1,108 1,236 1,378 1,536 Bell 206 577 643 643 717 800 892 Robinson R22 440 491 491 547 610 680 Robinson R44 302 337 337 375 419 467 Other Helicopters 332 370 370 413 460 513 Total 40,476 46,137 42,826 45,624 48,930 52,807 Source: Salt Lake City Department of Airports, General Aviation Strategic Vision and Immediate Action Plan, 2019 196195 2.7.2 Military Forecast 2.7.2.1 Military Operations The itinerant and local military aircraft that operate out of SLC represented only 2.2% of all 325,093 operations as identified within TAF 2017. This Forecast does not make any changes to the number of local or itinerant military operations. Instead, as is a custom- ary practice, it holds the existing count of 7,348 operations for local and itinerant military operations constant from 2017-2037. TABLE 2-29 shows the military operations and represents military operations forecasts for the Base, Low, and High Cases. 2.8 SUMMARY OF AIRCRAFT OPERATIONS The forecast of total operations for the Airport are a summation of the passenger, air cargo, GA, and military operation forecasts presented in previous sections. Also mentioned above, the forecast of eVTOL operations is not included at this time. TABLE 2-30 and FIGURE 2-62 show the projected totals from 2017-2037 for each scenario. Table 2-29: Military Operations Forecast (2017-2037)Table 2-30: Comparison of Total Annual Operations Forecasts (2017-2037) Operations by Military Aircraft Aircraft 2017 2022 2027 2032 2037 A-7D Corsair 2 4 4 4 4 4 F-18S Super Hornet 2 2 2 2 2 T-38 Talon 4 4 4 4 4 C-23 Sherpa 2 2 2 2 2 F-18 Hornet 100 100 100 100 100 C-17 Globemaster III 10 10 10 10 10 C-130 Hercules 10 10 10 10 10 C-12 Huron 200 200 200 200 200 C-20 Gulfstream 200 200 200 200 200 Pilatus PC-12 200 200 200 200 200 KC-135 Stratotanker 6,580 6,580 6,580 6,580 6,580 V-22 Osprey 32 32 32 32 32 AH-64 Apache 4 4 4 4 4 Total 7,348 7,348 7,348 7,348 7,348 Source: FAA, TAF 2018; SLC ATC, 2018 and TAC Air, 2018 FY TAF 2017 Base Case Forecast Low Case Scenario Forecast High Case Scenario Forecast 2017 325,093 325,093 325,093 325,093 2018 329,087 332,261 332,137 331,097 2019 334,320 338,039 335,651 337,296 2020 338,635 343,917 339,203 343,612 2021 341,941 349,897 342,792 350,045 2022 345,110 355,372 346,194 355,894 2023 349,378 361,627 349,734 366,393 2024 354,722 367,992 353,310 377,201 2025 360,257 374,469 356,923 388,329 2026 366,020 381,060 360,573 399,784 2027 371,900 386,647 363,894 408,388 2028 378,003 390,944 367,159 414,922 2029 384,244 395,289 370,454 421,561 2030 390,514 399,682 373,778 428,306 2031 396,873 404,124 377,132 435,159 2032 403,191 408,133 380,220 441,059 2033 409,446 413,473 383,136 448,761 2034 415,899 418,882 386,074 456,598 2035 422,591 424,363 389,035 464,572 2036 429,371 429,915 392,018 472,685 2037 436,164 434,832 394,799 479,571 Source: RS&H, 2018; SLCDA General Aviation Strategy Plan, 2018: Mary A Lynch,,2018 Year Air Carrier/ Air Taxi1 Cargo GA2 Military Total 2018 822 68 147 23 1,060 2022 907 71 146 23 1,147 2027 988 77 145 23 1,233 2032 1,042 88 157 23 1,310 2037 1,097 99 168 23 1,387 1 Air carrier/Air taxi operations include on-demand and miscellaneous commercial operations in addition to air carrier passenger operations. See table 2-15 for the total number of passenger operations in the ADPM. 2 GA includes helicopter operations. Source: RS&H, 2018 2.8.1 Base Case Forecast Summary of Total Operations by Category TABLE 2-31 provides projections of the number of Air Carrier/ Air Taxi, Cargo, GA, and Military operations for each forecast year. Each category of operation forecast was developed in the sections above. 2.8.2 Base Case Forecast Summary of ADPM Operations by Category TABLE 2-32 provides projections of the number of Air Carrier/ Air Taxi, Cargo, GA, and Military operations for an average day of the peak month (ADPM) for each forecast year. The total SLC fleet mix and operations were obtained from the 2017 FAA National Offload Program and annualized to reflect the FAA TAF 2018, published in January, 2017. Afterwards, the 2018 ADPM totals were developed using the SLC aviation activity forecast, while maintaining the 2017 ADPM proportion. The Cargo and GA operations maintained their proportionate share of 2017, and align with total operations for each forecast year. Military operations remained constant over the planning horizon. However, the passenger46 operations were obtained using the design day forecast flight schedule for commercial passenger air carriers. They were then adjusted to include the on-demand and miscellaneous commercial operations identified in 2017. 197 198 Table 2-32: Base Case Forecast Summary of ADPM Operations by Category (2018-2037) Table 2-31: Base Case Forecast Summary of Total Operations by Category (2018-2037) 46 Passenger operations were identified as “Air Carrier/Air Taxi” in this analysis. F i g u r e 2 - 6 2 : T o t a l O p e r a t i o n s F o r e c a s t s ( 2 0 1 8 - 2 0 3 7 ) S o u r c e : R S & H , 2 0 1 8 Year Air Carrier/ Air Taxi1 Cargo GA2 Military Total 2018 257,488 21,288 46,137 7,348 332,261 2022 282,076 23,122 42,827 7,348 355,372 2027 309,395 24,280 45,624 7,348 386,647 2032 324,421 27,434 48,930 7,348 408,133 2037 343,545 31,142 52,807 7,348 434,842 1 Air carrier/Air taxi operations include on-demand and miscellaneous commercial operations in addition to air carrier passenger operations. See table 2-15 for the total number of passenger operations in the ADPM. 2 GA includes helicopter operations. Source: RS&H, 2018 199 2.9 CRITICAL AIRCRAFT The existing critical aircraft are determined by the usage of each of the Airport’s four runways. It is defined as the most demanding aircraft with 500 or more operations annually. A representative group type can be used in some cases if no single aircraft model has sufficient operations to achieve the threshold. The dimensions of existing critical aircraft are depicted in FIGURE 2-63. 2.9.1 Runway 14-32 Critical Aircraft Existing: Beechcraft 1900D • Aircraft Approach Group - B • Aircraft Design Group - II • Taxiway Design Group - 2 Future: Beechcraft 1900D • Aircraft Approach Group - B • Aircraft Design Group - II • Taxiway Design Group – 2 2.9.2 Runway 16L-34R Critical Aircraft Existing: Airbus A330/Boeing 737-9 • Aircraft Approach Group - D • Aircraft Design Group - V • Taxiway Design Group - 5 Future: Airbus A350/Boeing 777-3 • Aircraft Approach Group - D • Aircraft Design Group - V • Taxiway Design Group - 6 2.9.3 Runway 16R-34L Critical Aircraft Existing: Airbus A330/Boeing 737-9 • Aircraft Approach Group - D • Aircraft Design Group - V • Taxiway Design Group - 5 Future: Airbus A350/Boeing 777-3 • Aircraft Approach Group - D • Aircraft Design Group - V • Taxiway Design Group - 6 2.9.4 Runway 17-35 Critical Aircraft Existing: Boeing 757/767 • Aircraft Approach Group - D • Aircraft Design Group - IV • Taxiway Design Group - 5 Future: Boeing 767 • Aircraft Approach Group - D • Aircraft Design Group - IV • Taxiway Design Group - 5 200 Figure 2-63: Existing Critical Aircraft DimensionsTable 2-33: IFR and VFR Forecasts (2018-2037) FY Base Case Forecast Low Case Scenario Forecast High Case Scenario Forecast IFR VFR IFR VFR IFR VFR 2018 260,966 71,295 260,869 71,268 260,052 71,045 2022 279,118 76,254 271,909 74,285 279,528 76,366 2027 303,682 82,965 285,811 78,083 320,758 87,630 2032 320,558 87,575 298,634 81,586 346,419 94,640 2037 341,528 93,304 310,085 84,714 376,667 102,904 Source: RS&H, 2018; FAA Opsnet, 2018; SLC TRACON, 2018 Table 2-34: Annual Instrument Approaches Forecasts (2018-2037) FY Base Case Forecast Low Case Scenario Forecast High Case Scenario Forecast 2018 130,483 130,434 130,026 2022 139,559 135,955 139,764 2027 151,841 142,906 160,379 2032 160,279 149,317 173,209 2037 170,764 155,042 188,333 Source: RS&H, 2018; FAA Opsnet, 2018; SLC TRACON, 2018 2.8.3 IFR and VFR Operations The SLC Terminal Radar Approach Control (TRACON) provided a distribution of the existing IFR and VFR itinerant operations for SLC. For Base Year 2017, the Airport had 78.5%, of its operations identified as instrument flight rules (IFR) itinerant, and 21.5% of operations identified as visual flight rules (VFR) itinerant. Holding the 2017 distribution constant, the IFR and VFR operations projected for each of the forecast years are compared in TABLE 2-33. 2.8.3.1 Annual Instrument Approaches Annual instrument approaches represent the number of approaches that use IFR procedures annually. The number of annual instrument approaches can be identified as 50% of the IFR operations projected for the Airport in each forecast. TABLE 2-34 shows the forecasts for annual instrument approaches for the forecast years of 2022, 2027, 2032, and 2037. 202201 2.10.1 Comparison with FAA TAF This section compares the FAA TAF 2017 published January 2018 with the Base Case Forecast. In accordance with FAA Order 5050.4B, National Environmental Policy Act (NEPA) Implementing Instructions for Airport Actions, paragraph 706.b(3), the FAA uses the following parameters to assess aviation forecasts, including those prepared for airport master plans. To be consistent with the FAA TAF: • The 5-year forecast should be within 10 percent of the TAF; and, • The 10-year forecast should be within 15 percent of the TAF47. Each of the forecasts used fiscal years for enplanements and operations to be directly comparable with the FAA TAF. The Base Case Forecast of enplanements was generated through an extensive analysis of regional socioeconomic statistics, trends, and sources as well as in-depth interviews with key stakeholders within the Salt Lake City regional area. Based on these inputs, a best-fit model was produced using a multiple variable regression analysis and then evaluated using Monte Carlo simulation. In addition to the Base Case Forecast, alternative Low and High Case Scenario Forecasts were also produced in a similar manner for comparison. Operation forecasts and derivatives were created using Ta b l e 2 - 3 5 : B a s e C a s e F o r e c a s t c o m p a r i s o n w i t h F A A T A F 2 0 1 7 1 T h e d i s c r e p a n c y b e t w e e n t h e B a s e C a s e F o r e c a s t a n d F A A T A F 2 0 1 7 i n G A B a s e d A i r c r a f t i s t h e r e s u l t o f a v e r i f i e d c o u n t c o m p l e t e d i n m i d - 2 0 1 8 2 C o m m e r c i a l O p e r a t i o n s a r e d e f i n e d a s s c h e d u l e d a i r c a r r i e r p a s s e n g e r a n d c a r g o S o u r c e : R S & H , 2 0 1 8 ; F A A T A F , 2 0 1 7 2.10 AVIATION ACTIVITY FORECASTS SUMMARY planning design day models for an ADPM passenger sched- ule from July, 2018. The projected passenger and air cargo operation projections align with the enplanement projections of the forecast scenarios. Existing and anticipated load factors, equipment, and markets were all considered, as well as indus- try-wide trends, and interviews with representatives of several of the larger passenger airlines as well as integrated carriers at SLC. The Base Case Forecast also adopts the Base Case SLCDA General Aviation Strategy Plan GA based aircraft and operations forecasts. Like the enplanement forecasts, alter- native based aircraft and operations forecasts were identified and detailed in these forecasts. The existing military operations from TAF 2017 are projected to remain constant over the 20- year planning horizon. A comparison of the FAA TAF 2017 is shown in TABLE 2-35 and was also presented in TABLE 2-1 at the beginning of this document. In all cases the preferred Base Case Forecast meets the 5 year and 10 year percent parameters established by the FAA for assessing forecast differences. 2 0 1 7 2 0 2 2 2 0 2 7 2 0 3 7 C a t e g o r y B a s e C a s e TA F 2 0 1 7 B a s e C a s e TA F 2 0 1 7 B a s e C a s e TA F 2 0 1 7 B a s e C a s e TA F 2 0 1 7 E n p l a n e m e n t s 1 1 , 5 1 5 , 6 3 9 1 1 , 5 1 5 , 6 3 9 1 4 , 2 2 8 , 5 7 4 1 3 , 1 2 1 , 8 5 7 1 5 , 6 6 2 , 1 5 7 1 4 , 4 9 9 , 1 4 2 1 8 , 6 6 6 , 3 6 9 1 7 , 6 2 3 , 3 3 9 P a s s e n g e r O p e r a t i o n s 2 5 7 , 8 6 3 2 7 7 , 2 6 9 2 8 2 , 0 7 7 2 9 8 , 1 6 3 3 0 9 , 3 9 5 3 2 4 , 6 5 3 3 4 3 , 5 3 5 3 8 8 , 3 1 3 C a r g o O p e r a t i o n s 1 9 , 4 0 6 2 3 , 1 2 2 2 4 , 2 8 0 3 1 , 1 4 2 G A O p e r a t i o n s 4 0 , 4 7 6 4 0 , 4 7 6 4 2 , 8 2 5 3 9 , 5 9 9 4 5 , 6 2 4 3 9 , 8 9 9 5 2 , 8 0 7 4 0 , 5 0 3 M i l i t a r y O p e r a t i o n s 7 , 3 4 8 7 , 3 4 8 7 , 3 4 8 7 , 3 4 8 7 , 3 4 8 7 , 3 4 8 7 , 3 4 8 7 , 3 4 8 To t a l O p e r a t i o n s 3 2 5 , 0 9 3 3 2 5 , 0 9 3 3 5 5 , 3 7 2 3 4 5 , 1 1 0 3 8 6 , 6 4 7 3 7 1 , 9 0 0 4 3 4 , 8 3 2 4 3 6 , 1 6 4 G A B a s e d A i r c r a f t 1 2 9 0 3 5 9 2 9 4 3 8 7 2 9 5 4 1 5 3 0 3 4 7 8 C o m p a r i s o n w i t h F A A T A F 2 0 1 7 ( p e r c e n t d i f f e r e n t ) E n p l a n e m e n t s 0 . 0 % 7 . 8 % 7 . 4 % 5 . 6 % C o m m e r c i a l O p e r a t i o n s 2 0 . 0 % 2 . 3 % 2 . 7 % - 3 . 6 % G A O p e r a t i o n s 0 . 0 % 7 . 5 % 1 2 . 5 % 2 3 . 3 % M i l i t a r y O p e r a t i o n s 0 . 0 % 0 . 0 % 0 . 0 % 0 . 0 % To t a l O p e r a t i o n s 0 . 0 % 2 . 9 % 3 . 8 % - 0 . 3 % G A B a s e d A i r c r a f t - 2 3 . 8 % -3 1 . 6 % -4 0 . 7 % - 5 7 . 8 % 47 December 23, 2004, memorandum from the FAA Director, Airport Planning and Programming, entitled Revision to Guidance on Review and Approval of Aviation Forecasts 203 2.10.2 Forecast Usage within the Master Plan This forecast studied historical SLC aviation data, as well as Airport trends, while analyzing current and anticipated eco- nomic impacts within the industry. Since airport activity levels are heavily influenced by economic events and changes in the industry, planning recommended facility expansions or required upgrades on specific years can be challenging. It is generally accepted that new facility construction should be initiated only when specific activity levels have been reached that neces- sitate the improvement, rather than being initiated based on reaching a calendar date. Therefore, three planning activity levels (PALs) will be used in the Facility Requirements chapter to identify the threshold for required changes to the Airport’s facilities, instead of defining a particular year. These PALs represent a trigger level of activity that could occur sooner or later than the year associated with that level of activity in this forecast document. For planning purposes, the subsequent three PALs (PAL 1, PAL 2, and PAL 3) correspond to the forecast years (2022, 2027, and 2037). As shown in FIGURE 2-64, the distance between one PAL and another is an unspecified length of time. In theory, the time dif- ference between each PAL is five years between the base year and PAL 1, five years between PAL 1 and PAL 2, and 10 years between PAL 2 and PAL 3, although the times can be much longer. In times of fast economic growth or new airline service the next PAL level could be achieved in less than five years. During this unspecified length of time, an expected Level of Service (LOS) begins to erode with increasing demand. In gen- eral terms, planning for the next level of improvements begins at approximately 60 percent of the difference between one PAL and another. Design would occur at the 80 percent level and the facility would be fully operational prior to achieving the next PAL level. At the time of facility improvement, the capac- ity of the facility increases and the LOS is enhanced to design parameters. Facility improvements are designed to meet the threshold of efficiency and cost effectiveness for that facility. Meaning facilities are constructed at an acceptable cost and LOS but not developed until they are needed. Figure 2-64: Planning Activity Level (PAL) Development Path 3 | F A C I L I T Y R E Q U I R E M E N T S3 FACILITY REQUIREMENTS 3.1 INTRODUCTION Future airport facility requirements, including the type, size, and quantity, are dependent on the future aviation activity levels projected in the aviation demand forecasts discussed in Chapter 2. The need for new or expanded facilities is often driven by capacity shortfalls that leave an airport unable to accommodate the forecasted growth using existing facilities. However, the requirements for new or improved facilities can also be driven by other circumstances, such as, updated stan- dards which have been adopted by the FAA or another regu- latory agency, an evolving strategic vision for the airport, the replacement of outdated or inefficient facilities, or the desire to introduce new services and facilities. These various circum- stances can have a significant impact on future needs and have been considered in this analysis for the Airport. The aviation demand forecast used demographic, economic, and geographic statistical analysis to derive three forecast sce- narios tied to real-world factors in the Salt Lake City metropoli- tan area. From this analysis, aviation activity was forecasted out for a twenty-year period (2017 – 2037). Although the forecast defines aviation activity milestones for the years 2022 (short- term), 2027 (mid-term), and 2037 (long-term), it is important to understand that facility requirements are driven by levels of aircraft operations and passenger enplanement demands, which may or may not coincide with those specific years. 204 FACILITY REQUIREMENTS Therefore, to eliminate associations between demand levels and specific years, the levels of demand which trigger facility improvements, referred to as a Planning Activity Level (PAL), are broken into three activity levels: PAL 1, PAL 2, and PAL 3 respectively. The projected demand, based on the base-case forecast scenario, for the based year and each of the planning levels is shown in TABLE 3-1. In this facility requirements chapter, some requirements are simply based on airport design standards, while others are re- quirements based on demand levels. Those based on demand are directly tied to a planning activity level. This approach enables Airport staff to track demand and implement develop- ment to ensure the right size facility is built to accommodate demand as it increases in the future. FIGURE 3-1 illustrates this principle. As demand, represented by the blue line, increases, a facility must also increase in size and/or capacity to accom- modate that demand. The premise of this approach is to plan, design, and implement facility enhancements to ensure that each PAL level is adequately accommodated. Developing facility requirements is a foundational element of this and any airport master plan. The resulting facility require- ments were used as the basis for planning future development at the Airport including the development of a long-term airport layout and an evaluation of alternatives. Table 3-1: Planning Activity Levels 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 18,000,000 20,000,000 0 2017 PAL1 PAL2 PAL3 24 MAP 28 MAP 32 MAP 38 MAP An n u a l P a s s e n g e r s P A L s 205 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 18,000,000 20,000,000 0 2017 PAL1 PAL2 PAL3 12,000,000 14,000,000 16,000,000 19,000,000 E n p l a n e m e n t P A L s 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000 0 2017 PAL1 PAL2 PAL3 325,000 355,000 385,000 435,000 To t a l O p e r a t i o n P A L s 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000 0 2017 PAL1 PAL2 PAL3 275,000 300,000 330,000 375,000 P a s s e n g e r O p e r a t i o n P A L s 206 10,000 20,000 30,000 40,000 50,000 0 2017 PAL1 PAL2 PAL3 40,000 43,000 46,000 53,000 G A O p e r a t i o n P A L s 60,000 3.2 AIRFIELD REQUIREMENTS This section details the analysis conducted on each airfield component to determine its ability to accommodate future de- mand and meet current design standards. Airfield components were evaluated based on their ability to meet forecast demand and meet FAA design standards outlined in AC 150/5300-13A Change 1, Airport Design. Design requirements were applied to the evaluation of SLC airfield infrastructure based on critical aircraft requirements, runway approach capabilities, and typical usage of pavement and aircraft flows. 3.2.1 Runway Requirements Analyses of the runways addresses the ability of the existing runways to meet both current and forecast demand. The num- ber of runways at an airport are directly correlated to capacity and wind coverage. The first parts of this section detail the capacity analysis and wind coverage analysis conducted as part of this master plan. Specific runway related focus points in this master plan include study elements from previous reports, including the 2006 Airport Layout Plan Update and the 1996 Master Plan. These elements along with new elements of focus in this study in- clude the following: • Fifth Runway – An area for a new west parallel runway was preserved on the 2006 ALP to provide capacity relief when needed. The capacity analysis of the existing airfield, as detailed in this chapter, has determined that a fifth runway will not be needed within the planning period. However, this study will still consider a fifth runway as an ultra-long range capacity enhancement option. The alternatives analysis examines capacity relief benefits and integration of a fifth runway. • Runway 17-35 – Runway 17-35 was studied in the 1996 Master Plan and 2006 ALP for its ability to be realigned with the other parallel runways to provide capacity benefit. During this master plan process, airport and airline stake- holders expressed that an extension of the existing runway would prevent having to limit larger narrow body aircraft from using the runway for departures in hot conditions. The operational and capacity related benefits of an extension to Runway 17-35 and a runway realignment is analyzed further within the alternatives analysis. • Runway 14-32 – While not a focus of previous studies, this runway was a focus element for this master plan. Two “Hot Spots” associated with this runway have been identified by the FAA, which have the potential to encourage runway incursions. In order to eliminate the potential for runway incursions, modifications to the runway were evaluated as discussed in the alternatives chapter. The master plan analy- ses evaluated the runway for wind coverage and capacity to determine if the runway is needed or can be taken out of the system. This study’s approach for analyzing and recommending airfield and capacity related components is tiered, with a primary ob- jective of enhancing safety and capacity through design modi- fications to the existing airfield prior to any major new runway development. The following details the priority of objectives for this study. This approach is carried into the alternatives, which will focus on the development of demand-dependent, cohesive solutions. • Priority 1 – address all safety and design deficiencies. This includes the hot spots adjacent to Runway 14-32, as well as other taxiway configurations that do not adhere to FAA best practices. This facility requirements chapter outlines current deficiencies. • Priority 2 – maximize capacity and efficiency of the existing airfield. The alternatives chapter details airfield solutions that have been explored and vetted in this study. • Priority 3 – utilize demand reduction techniques to delay major capacity enhancements. The General Aviation Strategy Plan, included in Appendix X, provides recommended methods to transfer general aviation demand from SLC to the other two SLCDA general aviation airports. • Priority 4- provide additional runway capacity with a realignment of Runway 17-35 and/or addition of a west parallel runway. Beyond capacity and wind coverage, this Runway Requirements section also provides an overview of the analyses conducted to determine runway design related requirements. These include, runway designation, length, width, strength, and runway protection zones. 3.2.1.1 Airfield Capacity and Delay Airport capacity is the number of aircraft an airport system can accommodate in a reference time period, e.g. hourly, daily, yearly. Capacity is influenced by many factors including airport layout, airspace, aircraft mix, ATC operational procedures, navigation equipment, and meteorological conditions. As an airport reaches its capacity there is an increase in the amount of delay, defined as the amount of time above the unimped- ed travel time that exists when not delayed by other aircraft or airport operations. Unimpeded travel time accounts for required air traffic control flight and taxi spacing between air- craft. Delays can occur during each phase of aircraft operation, including push-back, taxi-out, departure, arrival, and taxi-in. Delay increases can have serious impacts to airline and cargo operations. By understanding the amount of delay being ex- perienced at SLC, and during which segment of operation the delay occurs, determinations can be made if the current airfield configuration can accommodate existing and forecasted traffic levels or if, and where, improvements will be required. 207 208 Figure 3-1: Planning Activity Level (PAL) Development Path 1,000,000,000 2,000,000,000 3,000,000,000 4,000,000,000 5,000,000,000 6,000,000,000 7,000,000,000 0 2017 PAL1 PAL2 PAL3 383,000,000 425,000,000 479,000,000 602,000,000 To t a l C a r g o P A L s ( l b s ) 3.2.1.1.1 Methodology The capacity of the airport system was determined using SIMMOD modeling software, which considers airline flight schedules, aircraft taxi time and flight speeds, the various runway configurations used at SLC, and the required separation distances required between different sized aircraft to avoid wake turbulence generated by aircraft. For the modeling efforts, a baseline model was developed and calibrated to reflect existing conditions and operations using radar data, reported ground travel times, and field observations. The model was verified against the experienced throughput levels and taxi times for 2018 as reported by the FAA Aviation System Performance Metrics (ASPM). Arrival operations were modeled starting from the aircraft’s position entering the terminal airspace and continuing through landing, exiting the runway, and taxiing to the non-movement area and to the gate. Departure operations were modeled starting from aircraft gate pushback and continuing through taxi, transition from the non-movement ramp area to the con- trolled taxiways, taxi to the departure queues, take-off, initial departure heading, and flying out of terminal airspace. As discussed in detail in the Chapter 2, Aviation Activity Fore- cast, a Base Case Forecast Planning Day Model was completed to forecast the operational counts and times for each of the PAL levels. The results of that forecast are overviewed below and included in TABLE 3-2. Note that the peak hour times and corresponding operations are based on a combined total of commercial passenger, cargo, and general aviation operations. • The average day peak month (ADPM) for 2018 includes 377 arriving and 377 departing scheduled airline operations as well as 121 arriving and 115 departing unscheduled opera- tions, consisting of general aviation, cargo, and military. The peak hour for arrivals is 7:00-7:59 p.m. with 62 operations, the peak hour for departures is 11:00-11:59 a.m. with 56 operations, and the combined peak hour is 1:00-1:59 p.m. with 71 operations. • PAL 2 forecasts a total of 453 arriving and 453 departing scheduled airline operations per day as well as 124 arriving and 120 departing unscheduled operations, consisting of general aviation, cargo, and military. The peak hour for arriv- als is 7:00-7:59 p.m. with 64 operations, the peak hour for departures is 11:00-11:59 a.m. with 65 operations, and the combined peak hour is 1:00-1:59 p.m. with 91 operations. • PAL 3 forecasts a total of 503 arriving and 503 departing scheduled airline operations per day as well as 147 arriving and 144 departing unscheduled operations, consisting of general aviation, cargo, and military. The peak hour for arriv- als is 7:00-7:59 p.m. with 68 operations, the peak hour for departures is 11:00-11:59 a.m. with 70 operations, and the combined peak hour is 1:00-1:59 p.m. with 103 operations. Runway use is dynamic and dependent on many factors such as weather and peak hour operations. ATC staff adjust the SLC runway use plan throughout the day to best accommodate the demand during the airline peak arrival periods and peak departure periods. Runway use for 2018 was calculated using the distribution experienced according to data obtained from the FAA National Offload Program. It should be noted that as traffic demand grows in each PAL, especially in future IMC scenarios, the existing runway use could not accommodate demand without significant delays showing up in the model. As such, the runway use was adjusted for PAL 2 and PAL 3 using detailed assumptions provided by SLC air traffic controllers. The resulting runway use for each flow, weather, and demand level is shown in TABLE 3-3. Generally, Runway 16R-34L is the most used runway for arriving aircraft, Runway 16L-34R is the most used runway for departing aircraft, and Runway 17-35 is used for a mix between arriving and departing aircraft depending of if there are more arrivals or departures at that time. However, if few arrivals occur during a departure peak, Runway 16R-34L is used for departures rather than Runway 17-35 and if few departures occur during an arrival peak, Runway 16L-34R is used rather than Runway 17-35. Runway 14-32 was excluded from the table as all percentages would round to zero percent due to a negligible number of operations. An in-depth discussion of the original and revised runway use, as well as additional details of the methodology and assumptions used in SIMMOD airfield capacity and delay analysis is included in the Methods, Assumptions and Performance Specifications report provided in Appendix D. While aircraft using Runway 16R-34L can operate mostly independently of all other runways and Runway 14-32 is always dependent, the interdependencies of Runway 16L-34R and Runway 17-35 differ based on runway operations and weather conditions. TABLE 3-4 shows the independence or dependence of the two runways in each condition. 209 210 Table 3-3: Runway UseTable 3-2: Base Case Forecast Planning Day Model 2018 PAL2 PAL3 Arrivals Departures Arrivals Departures Arrivals Departures Airline 377 377 453 453 503 503 GA 75 69 74 70 86 82 Cargo 34 34 38 39 49 51 Military 12 12 12 11 12 11 Total 498 492 577 573 650 647 Peak Hour 62 56 64 65 68 70 Flow Weather Demand Arrival Departure 16R/34L 16L/34R 17/35 16R/34L 16L/34R 17/35 North VMC 2018 39%40%20%26%58%16% PAL 2 56%20%24%17%61%22% PAL 3 54%21%24%16%62%22% IMC 2018 39%40%21%26%58%16% PAL 2 63%15%22%14%60%26% PAL 3 62%17%22%13%60%26% South VMC 2018 44%37%19%23%59%18% PAL 2 48%30%21%23%59%18% PAL 3 48%32%20%23%58%19% IMC 2018 44%38%18%22%60%18% PAL 2 49%31%20%24%58%18% PAL 3 46%27%27%22%56%22% 3.2.1.1.2 Average Annualized Delay The weighted average daily delay, or average annualized delay, is the average delay for the flight schedule across an entire 24-hour schedule. Each of the simulation exercises is run independently of one another for an entire 24-hour period, and the average delay per aircraft is calculated per simulation run. Average annualized delay is the weighted average delay per aircraft based on the annu- al percentage the airport is in each flow direction and weather condition. The delay is measured in air delay, arrival taxi delay, and departure delay as noted below. Additionally, taxi time is measured and can change based upon runway utilization. • Arrival Air Delay – the amount of delay experienced in the air on approach to the Airport. • Arrival Taxi Delay – the delay an aircraft may experience during taxi after landing, between the runway exit and the terminal. • Departure Delay – the amount of delay associated with taxi delay and departure queue delay. • Taxi Time – the amount of unimpeded taxi time between terminal and runway, and runway and terminal. A table showing average daily and average annualized delay per aircraft is shown in TABLE 3-5. The aviation industry has settled on a standard metric for determining the amount of average delay that is generally acceptable before capacity enhancements are needed. At major connecting hubs with low incidence of IMC and reduced capacity in IMC, average annualized delay of five minutes is used as a general threshold of acceptable delay1, but every additional minute has negative impacts for the airlines and traveling public. 211 212 Table 3-4: Runway 17-35 and 16L-34R Dependencies Table 3-5: SIMMOD Average Daily And Average Annualized Delay Forecast Source: TransSolutions, RS&H; 2019 1 ACRP Report 104: Defining and Measuring Aircraft Delay and Airport Capacity Thresholds Source: TransSolutions, RS&H; 2019 Average Daily Times (Minutes) Demand Weather Flow Arrival Departure Air Delay Taxi Time Taxi Delay Total Taxi Time Delay Total 2018 (Existing Terminal) VMC North 1.4 6.5 0.5 7.0 12.6 4.1 16.7 South 1.0 6.9 0.6 7.5 13.9 2.5 16.4 IMC North 1.9 6.7 0.5 7.2 12.7 8.6 21.3 South 1.5 6.9 0.6 7.5 13.8 8.5 22.3 Average Annualized 1.3 6.7 0.6 13.3 3.6 2018 (New Terminal) VMC North 1.5 5.7 0.2 5.9 12.0 2.7 14.7 South 1.0 5.4 0.2 5.6 13.1 2.2 15.3 IMC North 2.0 5.7 0.3 6.0 12.0 6.6 18.6 South 1.6 5.5 0.2 5.7 13.2 8.3 21.5 Average Annualized 1.3 5.5 0.2 12.5 2.7 PAL 2 VMC North 2.7 6.1 0.5 6.6 12.7 2.9 15.6 South 1.5 5.9 0.4 6.3 13.8 2.4 16.2 IMC North 4.2 6.0 0.4 6.4 12.7 6.1 18.8 South 2.6 5.7 0.4 6.1 13.5 9.4 22.9 Average Annualized 2.1 5.9 0.4 13 2.9 PAL 3 VMC North 3.6 6.1 0.6 6.7 12.8 3.9 16.7 South 1.8 5.9 0.5 6.4 13.7 3.5 17.2 IMC North 6.2 5.9 0.4 6.3 12.8 9.2 22.0 South 3.4 6.1 0.6 6.7 13.4 17.4 30.8 Average Annualized 2.8 5.8 0.5 13 4.2 TABLE 3-6 details the overall annualized taxi times, total delay, and combined total. Note that taxi times change slightly between 2018 and the planning activity levels due to changes in runway utilization assumptions. Average annualized delay increases exponentially as operations increase towards maximum capacity. FIGURE 3-2 shows the increase in delay as arrivals and departures increase. Through PAL 3 SLC is forecasted to remain below the five-minute threshold of acceptable delay. Five minutes of average annu- alized delay is expected to occur at around 1,500 daily opera- tions, which is roughly an 11 percent increase beyond PAL 3. An inflection point is expected at around 1,800 to 1,900 daily operations. Within those levels, it is estimated that delay will exponentially increase. While the results show that SLC has capacity through the planning period to keep delay below the five-minute threshold, capacity improvements must be planned for now to ensure enabling projects can be completed prior to the construc- tion of any major improvement. This master plan alternatives section will explore alternative airfield solutions in effort to ensure a long-range plan is in place for SLC to add capacity to its system. 3.2.1.1.3 Peak Hour Delay Due to the large amount of connecting flights and cargo opera- tions at SLC, peak hour delay is an important metric. The peak hour delay metric reports the highest average hourly delay of all flights that operate during each hour over the 24-hour pe- riod. In other words, it represents the average amount of delay experienced by any given flight within the peak hour of delay. At major connecting hubs with a typical incidence of VMC and reduced capacity in IMC, peak hour delays of approximately 30 minutes in VMC or 45 minutes in IMC are considered delay thresholds not to be exceeded2. As shown in TABLE 3-7, peak hour departure delays reach as high as 40 minutes in south flow IMC conditions in PAL 3, but none exceed industry stan- dard delay thresholds. 3.2.1.1.4 Hourly Throughput A sensitivity analysis was performed to determine the exist- ing airfield runway capacity. Both the north flow and south flow VMC models were utilized in this analysis. Initial findings indicated that the existing SLC airfield capacity could accom- modate beyond PAL 3. In order to determine the true existing runway throughput, PAL 3 operations were increased by an ad- ditional 50 percent. TABLE 3-8 summarizes the highest hourly runway throughputs averaged over 10 simulated days. This analysis assumes perfect conditions and the actual sustainable runway capacity would likely be approximately 5 percent lower. 3.2.1.1.5 Summary Overall, the SLC airfield has adequate capacity to accommo- date demand through PAL 3. The new terminal configuration will significantly reduce aircraft taxi times and delays. The capacity of the existing airfield will be reached at around 1,500 daily operations. At that point, the five-minute industry stan- dard average annualized delay threshold will be reached. Simulation findings indicate that the runway capacity at SLC is very sensitive to runway use. While the runway use was devel- oped using the principles of the SLC ATCT, adjustments to the runway use have a significant impact on delay and capacity. While the airport system is forecasted to reach the five-minute average delay threshold around 1,500 daily operations, which is beyond PAL 3, alternatives will have to be selected to take the necessary preparatory steps to be able to have improvements complete before delay becomes a major constraint. 213 214 Table 3-6: Average Annualized Travel Time Figure 3-2: SLC Average Annualized Delay Table 3-7: SIMMOD Peak Hour Delay Forecast Table 3-8: SIMMOD Average Hourly Runway Throughput 2 ACRP Report 104: Defining and Measuring Aircraft Delay and Airport Capacity Thresholds Source: TransSolutions, RS&H; 2019 Peak Hour Daily Times (Minutes) Demand Weather Flow Arrival Departure Air Delay Taxi Time Taxi Delay Total Taxi Time Delay Total 2018 (Existing Terminal) VMC North 4.3 6.9 0.9 7.8 13.2 7.5 20.7 South 3.9 7.8 1.1 8.9 14.0 7.9 21.9 IMC North 6.8 6.2 2.3 8.5 13.3 17.0 30.3 South 5.6 7.4 1.5 8.9 14.2 21.2 35.4 2018 (New Terminal) VMC North 4.6 5.6 1.0 6.6 12.3 5.1 17.4 South 3.9 5.5 0.5 6.0 13.4 8.3 21.7 IMC North 6.6 5.5 1.7 7.2 13.0 10.0 23.0 South 5.3 5.8 0.6 6.4 13.7 22.6 36.3 PAL 2 VMC North 7.9 7.1 1.5 8.6 13.9 6.5 20.4 South 6.8 7.4 0.8 8.2 14.3 5.4 19.7 IMC North 11.4 6.5 0.7 7.2 13.0 13.7 26.7 South 11.4 7.4 0.8 8.2 13.5 21.7 35.2 PAL 3 VMC North 10.9 6.9 2.1 9.0 13.7 8.3 22.0 South 8.4 6.9 1.1 8.0 14.2 10.2 24.4 IMC North 14.1 6.4 0.6 7.0 13.3 19.5 32.8 South 11.1 7.0 1.6 8.6 14.2 40.0 54.2 Demand Annual Weighted Average (Minutes) Taxi Time Delay Total 2018 (Existing Terminal)10.0 2.7 12.7 2018 (New Terminal)9.0 2.1 11.1 PAL 2 9.4 2.7 12.1 PAL 3 9.4 3.8 13.2 Flow Arrivals Departures Overall North 77 71 124 South 79 80 135 40 35 30 25 20 15 10 5 0 800 1000 1200 1400 1600 1800 2000 2200 2400 A n n u a l i z e d D e l a y p e r O p e r a t i o n ( M i n ) Number of Daily Operations Arrival Departure Overall 3.2.1.2 Wind Analysis Runway wind coverage analysis was conducted using the FAA’s Wind Analysis Airport Design Tool. To analyze the wind coverage for each of the Airport’s runways, wind data from 2008-2017 was supplied by the National Climatic Data Center from the weather reporting station located at Salt Lake City International Airport3. Over that ten-year period, more than 125,000 wind observations were recorded, 6,756 observations of which were Instrument Flight Rules (IFR) conditions. This equates to 5 percent of the observations being IFR conditions while 95 percent were of Visual Flight Rules (VFR) conditions. FAA runway design standards recommend an airport’s runway system provide a minimum of 95 percent wind coverage. The 95 percent wind coverage is computed based on the crosswind component not exceeding the set value of the Runway Design Code (RDC)4. If a single runway cannot provide this level of coverage, then a crosswind runway is warranted. The RDC for Runway 16R-34L and 16L-34R is D-V and Runway 17-35 is D-IV, meaning the allowable crosswind component is 20 knots. For Runway 14-32, which has an RDC of B-II, the allowable crosswind components is 13 knots. TABLE 3-9 details the crosswind analysis results for each runway. Combined, the four runways provide 99.96 percent or better wind coverage with a 20 knot crosswind component for all-weather conditions. Each runway at SLC provides sufficient wind coverage individually at all crosswind component categories. Thus, there is no need for a crosswind runway based on wind coverage as all runways today can individually meet FAA wind coverage requirements. The wind analysis concluded that Runway 14-32 is not needed as a crosswind runway to provide wind coverage at SLC. 3.2.1.3 Runway Designation Every runway has two associated directional headings. A true heading, or the direction toward which it is physically oriented that will not change unless the runway is realigned, and a magnetic heading, which is determined by the runway’s orientation along with an adjustment for magnetic declination. A runway’s magnetic heading is important for pilots since they use magnetic compasses to determine their heading while in flight. Runway designations are provided on each runway to indicate the runway orientation according to the magnetic compass bearing. Due to the slow drift of the magnetic poles on the Earth’s surface in relation to the location of the Airport, the magnetic bearing of a runway can change over time and runway designations must occasionally be updated. It is industry standard that a runway designation be considered when the runway magnetic heading shifts more than 5° from the runway marking designation. As of November 27, 2015, the magnetic declination at the Airport is 11° 35’ E and is changing by 0° 11’ W per year. As illustrated in TABLE 3-10, Runway 16R-34L, Runway 16L-34R, and Runway 14-32 will have magnetic bearings greater than the 5° tolerance, during the planning period. At the current rate of change in magnetic declination in Salt Lake City, it is esti- mated that Runway 16R-34L and Runway 16L-34R will exceed a 5° tolerance in the year 2026 and Runway 14-32 will exceed the tolerance in the year 2037. Runway 17-35 is not expected to exceed the 5° tolerance in the planning period. The expected change in magnetic bearing for Runway 16L-34R and 16R-34L would purportedly require the runways to be designated as “17-35” runways. However, because existing Runway 17-35 is not parallel to these runways, a new runway designation scheme will have to be worked out by FAA. There is no hard-set rule on runway designation, and there are multiple stakeholders within FAA that coordinate the implementation of runway re-designations. Prior to runway designation changes, coordination should commence between the FAA Airport District Office (ADO), SLC ATC, FAA Operational Support Group/Flight Procedures Team (OSG-FPT), and SLCDA staff. Further exploration and coordination in regard to the need to re-designate the runways in the planning period will be carried forward into the alternatives analysis. If it is determined that a runway re-designation is required in the planning period, the cost of that project will be included in the implementation plan developed during the last phase of this study. 215 216 Table 3-9: Wind Coverage Analysis 3.2.1.4 Critical Aircraft The FAA requires the identification of the existing and future critical aircraft, also known as the design aircraft, for airport planning purposes. In some cases, the critical aircraft may be a collection of aircraft with similar characteristics. For airports with multiple runway and taxiway complexes, like SLC, critical aircraft are identified for each runway or taxiway complex. The critical aircraft for SLC is the most demanding aircraft having substantial use of each runway/taxiway complex. Per FAA Advisory Circular 150/5000-17 Critical Aircraft and Regular Use Determination, substantial use is defined as 500 annual operations, not counting touch-and-go operations, or operations related to atypical conditions such as construction projects. However, the designated critical aircraft can be a composite of several aircraft for each of the parameters that determined the critical aircraft. Three parameters are used to classify the critical aircraft: Aircraft Approach Category (AAC) shown in TABLE 3-11. Airplane Design Group (ADG) shown in TABLE 3-12, and Taxiway Design Group (TDG) shown in TABLE 3-13. The AAC, depicted by a letter, relates to aircraft approach speeds. The ADG, depicted by a Roman numeral, relates to airplane wingspan and height. The TDG, classified by number, relates to the outer to outer main gear width and the distance between the cockpit and main gear. These parameters serve as the basis of the design and construction of airport infrastructure. 3 Weather observation data was collected from the SLC Automated Surface Observation System (ASOS). 4 The RDC is a design standard specific to a single runway, and per FAA Advisory Circular AC 150/5300-13A Change 1, Airport Design, “runway standards are related to aircraft approach speed, aircraft wingspan, and designated or planned approach visibility minimums.” Designing to the RDC ensures runways meet necessary physical and operational characteristics for the most demanding aircraft operating at the Airport. All Weather Wind Data Runway 10.5 Knots 13 Knots 16 Knots 20 Knots Runway 16L-34R 97.89%98.96%99.62%99.88% Runway 16R-34L 97.89%98.96%99.62%99.88% Runway 17-35 97.57%98.75%99.54%99.85% Runway 14-32 96.46%98.47%99.50%99.86% Combined 99.10%99.60%99.86%99.96% Source NOAA National Climatic Data Center All Weather Observations: 125,538 Station: Salt Lake City International Airport Data Range: 2008-2017 IFR Wind Date Runway 10.5 Knots 13 Knots 16 Knots 20 Knots Runway 16L-34R 96.01%97.62%98.95%99.63% Runway 16R-34L 96.01%97.62%98.95%99.63% Runway 17-35 95.24%97.03%98.54%99.48% Runway 14-32 96.29%98.35%99.35%99.78% Combined 98.20%99.17%99.68%99.91% Source NOAA National Climatic Data Center IFR Observations: 6,756 Station: Salt Lake City International Airport Data Range: 2008-2017 Table 3-10: Existing and Future Magnetic Bearing Existing 2022 2027 2037 RunwayDesignatin True Bearing Magnetic Bearing Magnetic Bearing RunwayDesignatin Magnetic Bearing RunwayDesignatin Magnetic Bearing RunwayDesignatin Runway 16R 174” 56’ 58”163” 21’ 58”164” 16’ 58”Runway 16R 165” 11’ 58”Runway 17R 167” 01’ 58”Runway 17R Runway 34L 354” 57’ 07”343” 22’ 07”344” 17’ 07”Runway 34L 345” 12’ 07”Runway 35L 347” 02’ 07”Runway 35L Runway 16L 174” 57’ 50”163” 22’ 50”164” 17’ 50”Runway 16L 165” 12’ 50”Runway 17C 167” 02’ 50”Runway 17C Runway 34R 354” 57’ 59”343” 22’ 59”344” 17’ 59”Runway 34R 345” 12’ 59”Runway 35C 347” 02’ 59”Runway 35C Runway 17 179” 59’ 43”168” 24’ 43”169” 19’ 43”Runway 17 170” 14’ 43”Runway 17L 172” 04’ 43”Runway 17L Runway 35 359” 59’ 43”348” 24’ 43”349” 19’ 43”Runway 35 350” 14’ 43”Runway 35R 352” 04’ 43”Runway 35R Runway 14 152” 58’ 32”141” 23’ 32”142” 18’ 32”Runway 14 143” 13’ 32”Runway 14 145” 03’ 32”Runway 15 Runway 32 332” 58’ 51”321” 23’ 51”322” 18’ 51”Runway 32 323” 13’ 51”Runway 32 325” 03’ 51”Runway 33 Source NOAA National Centers for Environmental Information; RS&H Analysis, 2018 3.2.1.5 Runway Length The previous master plan for SLC recommends an extension of Runway 16L-34R to 15,100 feet. Since the completion of the last master plan, important industry events and trends have emerged which influence runway length requirements. New generation aircraft have generally reduced runway length requirements at airports. However, at SLC, high elevation, high maximum mean temperature, and existing obstructions such as the powerlines to the north present challenges to aircraft performance and result in limitations to the allowable take-off weight of some aircraft using the Airport. In addition to the last master plan, several runway length analyses have been completed in support of air service development at the Airport. A validation of previously studied runway lengths of 12,002’, 13,500’, 15,100’, and 16,000’ feet was conducted based on both the existing and forecasted fleet, and updates to meteorological conditions. A temperature of 95.6° F, the 95 percentile of temperature at SLC, and dry runways were assumed. The existing and future aircraft fleet mix which would have the greatest likelihood to be benefited by a runway extension including the Airbus A330, Airbus A350, Boeing 737-900, Boeing 777-200F, and Boeing 787-900 were examined. There are five factors that can restrict the allowable maximum take-off weight for aircraft. These include: • Brake Energy – the aircraft brakes will be unable to absorb the amount of energy required to stop the aircraft during an aborted take-off • Climb – the allowable weight of the aircraft to meet climb gradients for takeoff flight path segments • Field Length – the runway length available does not allow the aircraft to meet regulations such as the accelerate stop distance, or take-off distance for weight beyond the restricted weight • Obstacle – the aircraft will be unable to sufficiently clear the existing obstacles such as powerlines and trees to the north of the airfield beyond the allowable weight • Tire Speed – the speed required for take-off will be greater than the maximum speed for which the aircraft tires are rated The runway length calculations are based on departures on Runway 34R. For each of the aircraft studied, an allowable take-off weight for each runway length was determined with and without the powerlines located north of the Airport. At 95.6° F, all aircraft examined were limited from reaching the maximum take-off weight of the aircraft. However, lower temperatures would allow for an increase in allowable take-off weight. All aircraft faced a limitation other than field length at a runway length of 15,100 feet or longer. TABLE 3-15 shows the results of this analysis. 218217 The critical aircraft for each runway at SLC is detailed in Table 3-14. The previous Airport Layout Plan listed the Boeing 767- 400 as the critical aircraft for Runway 16L-34R, 16R-34L, and 17-35. The B767 is an aircraft approach category (AAC) D and airplane design group (ADG) IV aircraft. Since the Airport Layout Plan was updated in 2006, the critical aircraft for Runway 16L-34R and 16R-34L has increased to ADG V, as was verified in the analysis completed for the Avia- tion Activity Forecast. Growth in operations by aircraft such as the Airbus A330, Boeing 777, and Boeing 787 have resulted in this increase. This results in increased runway design charac- teristics, such as holding position distances and runway blast pad sizing, as discussed in detail in Section 3.2.1.2. The critical aircraft characteristics for Runway 17-35 and Run- way 14-32 remains the same today and through the planning period, despite slightly different aircraft models. However, it should be noted that if Runway 17-35 is realigned as a parallel runway, it is recommended it be designed to D-V standards as its functionality and capability would be enhanced to equal the exiting parallel runways. Table 3-12: Aircraft Design Group Table 3-13: Taxiway Design Group Table 3-14: Critical AircraftTable 3-11: Aircraft Approach Category Aircraft Approach Category Approach Speed A Approach speed less than 91 knots B Approach speed 91 knots or more but less than 121 knots C Approach speed 121 knots or more but less than 141 knots D Approach speed 141 knots or more but less than 166 knots E Approach speed 166 knots or more Source: FAA AC 150/5300- 13A, Airport Design Group Tail Height Wingspan I < 20’< 49’ II 20’ ≤ 30’49’ ≤ 79’ III 30’ ≤ 45’79’ ≤ 118’ IV 45’ ≤ 60’118’ ≤ 171’ V 60’ ≤ 66’171’ ≤ 214’ VI 66’ ≤ 80’214’ ≤ 262’ Source: FAA AC 150/5300- 13A, Airport Design Source: FAA AC 150/5300- 13A, Airport Design Runway16L/34R Runway16R/34L Runway17/35 Runway14/32 Previous Critical Aircraft B767-400 B767-400 B767-400 EMB120 AAC D D D B ADG IV IV IV II TDG 5 5 5 3 Existing Critical Aircraft A330/B737-9 A330/B737-9 A330/B737-9 A330/B737-9 AAC D D D B ADG V V IV II TDG 5 5 5 2 Future Critical Aircraft A350/B777-3 A350/B777-3 B767 B1900D AAC D D D B ADG V V IV II TDG 6 6 5 2 Source: 2006 Airport Layout Plan, RS&H Analysis, 2019 The existing obstacles, such as the powerlines, were found to impact the allowable take-off weight of the Airbus A330 and A350 at almost all runway lengths, but have no impact on the B737-900, B777-200F, or B787-900. If these obstacles are removed, the Airbus A330 and A350 would have a greater allowable take-off weight that require up to a 16,000-foot runway. However, the increases in allowable take-off weight become less between 13,500 feet and 15,100 feet. The B777-200F receives no benefit from a runway length beyond 13,100 feet, and the B787-9 receives no benefit from a runway length beyond 15,100 feet. Using the determined allowable take-off weights, approximate range capabilities were determined for the A350 and B787-900 as shown in Figure 3-3. Routes between major cities in Asia including the Delta hub at Incheon International Airport serving Seoul, South Korea, Beijing China and other cities in the region, were identified in the Aviation Activity Forecast as locations likely to see demand growth. Assumptions in this calculation include mitigation of all existing obstructions, 85 percent of the annual winds, and an 80 percent load factor. For the A350, a 13,500-foot runway allows for a range that includes Seoul, South Korea; Rio de Janeiro, Brazil; and nearly all of Europe. With a reduction in payload, the A350 could reach Beijing, China. The B787-900 can reach Tokyo, Japan; Rio de Janeiro, Brazil; and westernmost Europe on a 13,500-foot runway. As with the A350, the B787-900 can reach markets like Beijing with a reduced payload. Although limited by brake energy, the A330 could increase its take-off weight to a point it would require a 16,000-foot runway. However, this aircraft is not expected to be widely used in the Asian market from SLC. The point at which the limiting take-off factor is not field length occurs between 13,500 feet and 15,100 feet (A350 and B787-900, no obstructions). Interpolating the take-off weight for those two aircraft yields a runway length require- ment of 14,500 feet. The A350, the largest aircraft Delta is likely to utilize for flights to Asia, can accommodate a maxi- mum passenger payload on both a 13,500-foot and 14,500- foot runway to Seoul, Beijing, and Tokyo. At 14,500 feet, the A350 can accommodate an additional 5,000 pounds to 6,000 pounds of cargo to these three markets. To maximize allowable take-off weight for the future critical aircraft, it is recommended that the master plan provide for a future 14,500-foot runway. 219 220 Table 3-15: Runway Length Allowable Take-Off Weight and Limitations Figure 3-3: Runway Extension Range Capabilities Source: Flight Engineering, May 2019 Aircraft Airbus A330-243 Airbus A350-941 Boeing 737-900 Boeing 777-200F Boeing 787-9 Engine MTOW (lbs) Trent 772 524,700 Trent XWB-84 617,294 CFM56-7B26 187,000 GE90-110BL 766,000 Genx-1B74/75 557,000 Runway Length Obstruc- tions Allowable Take-Off Weight (lbs) Limitation Allowable Take-Off Weight (lbs) Limitation Allowable Take-Off Weight (lbs) Limitation Allowable Take-Off Weight (lbs) Limitation Allowable Take-Off Weight (lbs) Limitation 12,002’ Existing 482,750 Brake Energy 539,035 Obstacle 165,481 Climb 654,300 Field Length 477,500 Field Length 13,500’483,976 Obstacle 545,999 Obstacle 166,858 Climb 668,300 Tire Speed 488,300 Field Length 15,100,483,827 Obstacle 548,509 Obstacle 166,858 Climb 669,300 Tire Speed 495,600 Climb 16,000’483,742 Obstacle 548,409 Obstacle 166,858 Climb 669,300 Tire Speed 495,600 Climb 12,002’ None 482,750 Brake Energy 541,366 Field Length 165,481 Climb 654,300 Field Length 477,500 Field Length 13,500’488,304 Brake Energy 555,841 Field Length 166,858 Climb 668,300 Tire Speed 488,300 Field Length 14,500’--562,858 Brake Energy ------ 15,100’493,570 Brake Energy 564,953 Brake Energy 166,858 Climb 669,300 Tire Speed 495,600 Climb 16,000’496,214 Brake Energy 567,350 Brake Energy 166,858 Climb 669,300 Tire Speed 495,600 Climb Source: Flight Engineering, May 2019 3.2.1.6 Runway Pavement Strength Runway pavement strength determines the aircraft weight that can land repeatedly with normal wear on a runway. If an aircraft landing regularly exceeds the pavement strength of the runway, the runway will age prematurely and can be damaged. This can compromise the integrity of the pavement, requiring reconstruction at an earlier and unscheduled time. In order to ensure that aircraft are capable of landing on a runway according to weight, aircraft are assigned their weights in conjunction to the configuration of their main gear. TABLE 3-16 details the max takeoff weight (MTOW) of the existing and future critical aircraft at SLC. The heaviest of the existing critical aircraft are the Airbus A330-300 and the Boeing 767-300. In the future, it is expected that the Airbus A350-900 and Boeing 777-300 will be the heaviest aircraft using the runways at SLC with substantial use. The Boeing 777 is expected to be used by cargo operators by PAL 1, and forecast in the base case scenario to exceed the substantial use threshold of 500 annual operations by PAL 2. Use of the Airbus A350 is forecasted in the high case scenario to exceed the substantial use threshold in PAL 2. The analysis of runway pavement strength is a high-level analysis which compares published weight capacity to the MTOW of critical aircraft, and does not include examination of aircraft condition numbers (ACN), pavement condition numbers (PCN), or typical takeoff and landing weights of aircraft operating at the Airport. The analysis found a delta between the published maximum runway strength and the MTOW of dual-tandem wheel critical aircraft, both existing and future. The published strength for dual-tandem wheel aircraft for all runways at SLC is 350,000 pounds. The existing critical aircraft, the A330-300 and Boeing 767-300, both dual-tandem wheel aircraft, have MTOW that exceed the published weight capacity. The future critical aircraft, the Airbus A350-900, also exceeds the published weight capacity. The Boeing 777-300, the heaviest of all future critical aircraft, is configured with a triple-tandem gear, of which there is no published weight capacity. TABLE 3-17 details the existing published runway strength and the recommended strength to accommodate the MTOW of the critical aircraft. Overall, it is recommended that Runway 16L-34R, Runway 16R-34L and Runway 17-35 be strengthened in the future. Interesting to note, during the analysis completed for the Aviation Forecast, it was found that no aircraft with a MTOW of 20,000 pounds or greater conducted any operations on Runway 14-32 in 2017, although the pavement strength is comparable to the other three runways. Runway 14-32 is a remnant WWII era runway, assumed to have been built to accommodate very heavy aircraft. As the airport was further developed, Runway 14-32 was often used for taxiing aircraft from the terminal area to Runway 35. Today, Taxiway L allows this operation, but the previous history and use of Runway 14-32 is estimated to be related to the high weight bearing capacity of the runway. To serve existing and expected operations, Runway 14-32 need only accommodate single gear aircraft up to roughly 30,000 pounds, and dual-wheel gear up to 50,000 pounds. 3.2.1.7 Runway Protection Zones For the protection of people and property on the ground, the FAA has identified an area of land located off each runway end as the Runway Protection Zone (RPZ) that should be under airport control and free of incompatible objects and activities. The size of these zones varies according to the critical aircraft characteristics and the lowest instrument approach visibility minimum defined for each runway. 221 222 FAA desires airports to own in fee all the land within RPZs. Two of the eight RPZs at SLCIA are not entirely under control and/or owned in fee by SLCDA, as denoted in TABLE 3-18. An 8,117 square foot section of the Runway 34L RPZ, or approxi- mately 0.2% of the total RPZ, extends off airport property onto property the airport sponsor does not control, as shown in FIGURE 3-4. This section extends onto a section of property for Interstate 80. Note that there is no object or use in this area that constitutes a safety issue. Considering this is such a small area of unowned land and that the primary use of the land is a right-of-way for an interstate, no action is recommended at this time. If Interstate 80 is ever relocated, it is recommended that SLCDA purchase the land remaining in the RPZ. According to the Salt Lake County Assessors web viewer, the Utah Transit Authority owns slivers of land within the Runway 35 RPZ where the TRAX line runs. This land is assumed to have been sold to the Utah Transit Authority with a perpetual easement, and thus was acceptable for conveyance by FAA. Coordination between the Airport and FAA is ongoing on other parcels of land used but not owned by TRAX, and no further action is recommended. Three RPZs have existing transportation facilities, within their boundaries. These include the 2100 N roadway inside the Runway 16L RPZ, the TRAX light rail Green Line and North Temple roadway inside the Runway 35R RPZ, and I-80 inside the Runway 34L RPZ (as noted). Note that Salt Lake City owns all the land used by 2100 N and North Temple roadways. While not an incompatible land use, as each was an existing condi- tion prior to the 2012 FAA Memorandum Interim Guidance on Land Uses within a Runway Protection Zone, it is recommend- ed that if any of these facilities are rebuilt in the future, they be relocated outside of the RPZ. Furthermore, if Runway 17-35 is realigned, it should be positioned such that the RPZ is clear of roadways and the TRAX line if possible. A portion of the now closed Wingpointe Golf Course sits under and immediately adjacent to the Runway 35R RPZ. The portion shown in red in FIGURE 3-5 used to be part of the driving range. The intent of the 2012 FAA Memorandum is to reduce hazards to people and property. The document notes that new recreational land uses, including golf courses, require APP-400 approval. The reopening of the Wingpointe Golf Course would constitute a new land use compared to today’s condition; thus APP-400 approval would be required. Table 3-17: Runway Strength Requirements Table 3-16: Existing and Future Critical Aircraft MTOW Existing Critical Aircraft ARC Gear Type Maximum Take-Off Weight Boeing 737-900 D-III Dual-Wheel 188,000 lbs Airbus A330-300 C-V Dual-Tandem Wheel 518,000 lbs Boeing 767-300 D-IV Dual-Tandem Wheel 412,000 lbs Beech 1900 B-II Dual-Wheel 27,000 lbs Future Existing Aircraft ARC Gear Type Maximum Take-Off Weight Boeing 777-300 D-V Triple-Tandem Wheel 660,000 lbs Airbus A350-900 D-V Dual-Tandem Wheel 591,000 lbs Boeing 767-300 D-IV Dual-Tandem Wheel 412,000 lbs Beech 1900 B-II Dual-Wheel 27,000 lbs Source: RS&H 2019, Advisory Circular 150/5300-13A Change 1, Airport Design Gear Type Existing Pavement Strength Recommended Pavement Stregth Meets Requirements Runway 16L-34R Single (S)60,000 lbs 60,000 lbs ✔ Dual (D)200,000 lbs 200,000 lbs ✔ Dual Tandem (2D)350,000 lbs 600,000 lbs X Triple Tandem (3D)Unknown 660,000 lbs Unknown Double-Dual Tandem (2D/2D2)850,000 lbs 850,000 lbs ✔ Runway 16R-34L Single (S)60,000 lbs 60,000 lbs ✔ Dual (D)200,000 lbs 200,000 lbs ✔ Dual Tandem (2D)350,000 lbs 600,000 lbs X Triple Tandem (3D)Unknown 660,000 lbs Unknown Double-Dual Tandem (2D/2D2)850,000 lbs 850,000 lbs ✔ Runway 17-35 Single (S)60,000 lbs 60,000 lbs ✔ Dual (D)200,000 lbs 200,000 lbs ✔ Dual Tandem (2D)350,000 lbs 600,000 lbs X Triple Tandem (3D)Unknown 660,000 lbs Unknown Double-Dual Tandem (2D/2D2)850,000 lbs 850,000 lbs ✔ Runway 14-32 Single (S)60,000 lbs 30,000 lbs ✔* Dual (D)200,000 lbs 50,000 lbs ✔* Dual Tandem (2D)350,000 lbs NA lbs ✔* Double-Dual Tandem (2D/2D2)850,000 lbs NA lbs ✔* Source: Airport Facilities Directory Effective 9/13/2018 to 11/7/2018, RS&H Analysis, 2019 *Runway 14-32 is built to a strength beyond that required to support current and forecasted operations TABLE 3-20 compares the FAA airport design standards for the Runway 16L-34R and 16R-34L, based on existing design standards. Design standards not in compliance are denoted by a bold “X.” Layouts that are not compliant include blast pads and blast pad markings. In addition, runway hold position marking separation and runway to taxiway separation at specific locations that only apply when visibility is decreased were determined to be non-compliant. The details of these instances are discussed below. Blast pads should be marked with chevrons aligned with the runway for the total width and length of the blast pad5. The markings on the Runway 16L blast pad are not currently full width, and the markings on the Runway 34R blast pad do not extend the full length of the paved surface. Additionally, the Runway 34R blast pad pavement is not full width. These issues do not require alternatives analysis, but the cost to fix the deficiencies will be included in the capital improvement program developed as part of this study. As it relates to runway hold position markings and runway to taxiway separation, deficiencies were found that only apply when visibility decreases to specific levels. Runway 16L-34R and 16R-34L both meet base level ADG V standards for runway to taxiway and runway to hold position separation. Note that both runways meet all standards for ADG IV separation standards during any visibility. Thus, the deficiencies identified only apply for ADG V runway operations during specific visibility conditions, as detailed in TABLE 3-19. The hold position lines for Runway 16L-34R meet the standards for an ADG V runway at 292 feet from the runway centerline, when visibility is ¾-statute miles or greater. However, when visibility drops below ¾- statute miles, the standard requires runway hold positions to be 322 feet from the runway centerline6. In an analysis evaluating the runway’s Inner-transitional obstacle free zone (OFZ), it was found the current hold position markings are placed in a location suffi- cient to keep holding aircraft clear of that surface. Thus, the current placement of these markings do not require any special operational procedures. The current runway to parallel taxiway separation for Runway 16L-34R and Runway 16R-34L is adequate for ADG V operations, except when visibility is less than ½-statute mile. Both runways have 600 feet of separation to the taxiways, centerline to centerline, except where the taxiways run adjacent to the deice pads. At those points, separation is reduced to 460 feet between Runway 16L-34R and Taxiway H, and 450 feet between Runway 16R-34L and Taxiway A. That amount of separation is adequate for ADG V runway operations when visibility is ½-statute mile or greater. When visibility drops below ½-statute mile, 500 feet separation is required7. Today, SLCDA Operations restricts operations on the parallel taxiway when ADG V are landing and runway visual range (RVR) is below 1,200 feet. For ADG V aircraft to land on Runway 16L-34R or 16R-34L when RVR is less than 1,200 feet, the correlated parallel taxiway must be clear of aircraft in those areas where separation is reduced adjacent to the deice pads. The runway to taxiway and hold marking position separation issues described will be brought forward together into the alternatives analysis. Alternatives analysis will examine if fixing these issues is warranted based upon cost versus overall benefit to airport operations. 223 224 Figure 3-4: Runway 34L RPZ To remain in compliance with current FAA policy, it is recommended that the former golf course remain vacant until compatible development is proposed for the site It is not recommended that any of the land within the airport property boundary be returned to use as a golf course. In addition to the issue of the golf course being under the Runway 35R RPZ, the land itself was and currently is a wildlife attractant due to the presence of open water ponds and grass expanses that can be used for feeding birds. Advisory Circular 150/5200- 33B Hazardous Wildlife Attractants On or Near Airports notes specifically that FAA recommends against construction of new golf courses located within 5 miles of an airport operations area. Thus, reopening the Wingpointe Golf Course, which constitutes a new usage of this land compared to the exiting condition, directly conflicts with AC 150/5200-33B. Overall, it is not recommended that the golf course be reopened, as that action goes against FAA recommendations Figure 3-5: Runway 34R RPZ provided within AC 150/5200-33B Hazardous Wildlife Attractants On or Near Airports and is not a preferred land use within an RPZ. The area formally used as a golf course and the canal system on the south and west sides of the airport are recommended to be mitigated for wildlife to the fullest extent possible. This would include the modification of the canal systems and repurposing the land in a manner that discourages use by wildlife and meets RPZ requirements. 3.2.1.8 Runway Geometric and Separation Standards This section analyzes the existing runway geometric layouts and separation distances against the dimensional standards that correspond with the critical aircraft category designated for each runway. Compliance with FAA airport geometric layouts and separation standards, without modification to standards, is intended to meet a minimum level of airport operational safety and efficiency. Table 3-18: Runway Protection Zone Requirements Table 3-19: Runway to Taxiway and Hold Marking Separations 5 Advisory Circular 150/5340-1L – Standards for Airport Markings 6 For a D-V runway the required holding position separation from runway centerline when visibility is less than ¾ statute miles is 280’ from the runway centerline plus 1 additional foot for each 100 feet above sea level of the airport elevation. 7 Advisory Circular 150/5300-13A Change 1 – Airport Design, Footnote 5, page 94. Note applies to ADG V runways Source: RS&H Analysis, 2019 Runway Runway 16R 34L 16L 34R 17 35 14 32 Length 2,500’2,500’2,500’2,500’2,500’2,500’1,000’1,000’ Inner Width 1,000’1,000’1,000’1,000’1,000’1,000’500’500’ Outer Width 1,750’1,750’1,750’1,750’1,750’1,750’700’700’ Percent SLCDA Controlled 100%99.08%100%100%100%Unknown 100%100% Meets Standard 3 3*3 3 3 3*3 3 Source: Advisory Circular 150/5300-13A Change 1, Airport Design, RS&H Analysis 2019 *These instances of land not under direct control by SLCDA do not require immediate action. The land under the Runway 35 RPZ that is not owned by SLCDA is assumed to have a perpetual easement. Aircraft Design Group/Visibility FAA Standard Runway 16L/34R Runway 16R/34L Runway to Taxiway Seperation ADG IV -- Any Visibility 400 Feet 3 3 ADG V -- 1/2 SM Visibility or Above 450 Feet 3 3 ADG V -- Below 1/2 SM Visibility 500 Feet X*X* Runway to Hold Position Separation ADG IV -- Any Visibility 292 Feet 3 3 ADG V -- 3/4 SM Visibility or Above 292 Feet 3 3 ADG V -- Below 3/4 SM Visibility 322 Feet X 3 Source: Advisory Circular 150/5300-13A Change 1, Airport Design, RS&H Analysis 2019 Note that runway to hold position requirement accounts for SLC field elevation *Runway 16L/34R and 16R/34L are only deficient in the areas adjacent to deice pads where taxiway to runway separation is decreased SM is Stature Mile TABLE 3-21 compares the FAA airport design standards for Runway 17-35 and Runway 14-32. The only non-compliant design standard found in analyzing these two runways is the blast pad for Runway 17. That blast pad does not meet the ADG IV runway blast pad length requirement of 200 feet. FIGURE 3-6 shows the locations on the airfield of each of these deficiencies. Overall, the blast pad deficiencies are minor deficiencies that require small investment to correct. The hold position markings for Runway 16L-34R are recommended to be moved during large scale taxiway projects that involve fillet design, lighting, and signage changes if it is determined by Airport staff that these changes are warranted. The runway to taxiway separation deficiencies will be brought forward into the alternatives to determine if changes to allow unrestricted ADG V operations on Runway 16L-34R or 16R-34L are justified. As it relates to the next phase of study, Chapter 4 – Identifica- tion and Evaluation of Alternatives, the relocation of runways and deice pads will be evaluated to determine how best to accommodate unrestricted ADG V operations at SLC. 3.2.1.9 Hot Spots The FAA defines a hot spot as a location on an airport movement area with a history of runway incursions or the potential risk of aircraft collisions, and where heightened atten- tion by pilots and drivers is necessary. As previously mentioned in Chapter 1 – Inventory of Existing Conditions, two hot spots have been designated at SLC. Both hot spots are on the FAA Runway Incursion Mitigation list. The first hot spot is located near the threshold of Runway 32 and Runway 35, designated as “HS1”. The second hot spot is located at the intersection of Taxiway Q and Taxiway L, near the approach end of Runway 14, designated as “HS2”. The location of the two FAA hot spots are shown in FIGURE 3-6. 225 226 HS1 has been identified as a hot spot because of the risk of departing on the wrong runway. The v-shaped configuration for Runway 14-32 and Runway 17-35 has the potential risk for aircraft departing and landing on the wrong runway. HS2 has been identified as a hot spot because of the risk of runway incursions due to the short taxi distance on Taxiway Q between Runway 14-32 and Runway 16L-34R. SLCDA Operations staff noted that the incursions at HS2 are typically related to pilots taxiing east across Runway 16L-34R, missing the right turn on Taxiway L, and subsequently running the hold-short markings for Runway 14-32. Table 3-21: Runway 17-35 and Runway 14-32 Design StandardsTable 3-20: Runway 16L-34R and Runway 16R-34L Design Standards Airfield Components ADG D-V-2400 Requirement Runway 16L-34R Runway 16R-34L Existing Future Met (3)Existing Future Met (3) Runway Design Runway Width 150’150’3 150'3 Runway Shoulder Width 35’50’3 35’3 Runway Blast Pad Width 220’150’X (34R)*220’3* Runway Blast Pad Length 400’400’3 400’3 Runway Protection Runway Safety Area (RSA) Length Beyond Departure End 1,000’1,000’3 1,000’3 Length Prior to Threshold 600’600’3 600’3 Width 500’500’3 500’3 Runway Object Free Area (ROFA) Length Beyond Runway End 1,000’1,000’3 1,000’3 Length Prior to Threshold 600’600’3 600’3 Width 800’800’3 800’3 Runway Obstacle Free Zone (ROFZ) Length 200’200’3 200’3 Width 400’400’3 400’3 Precision Obstacle Free Zone (POFZ) Length 200’200’3 200’3 Width 800’800’3 800’3 Approach Runway Protection Zone (ARPZ) Length 2,500’2,500’3 2,500’3 Inner Width 1,000’1,000’3 1,000’3 Outer Width 1,750’1,750’3 1,750’3 Acres 78,914 78,914 3 78,914 3 Departure Runway Protection Zone (DRPZ) Length 1,700 1,700 3 1,700’3 Inner Width 500’500’3 500’3 Outer Width 1,010’1,010’3 1,010’3 Acres 29,465 29,465 3 29,465 3 Runway Separation Runway Centerline to: Parallel Runway Centerline 4,300’6,156’3 6,156’3 Holding Position 322’292’X 322’3 Parallel Taxiway/Taxilane Centerline 500’460’X 450’X Aircraft Parking Area 500’590’3 645’3 Airfield Components ADG D-V-2400 Requirement Runway 17-35 ADG B-II-VIS Requirement Runway 14-32 Existing Future Met (3)Existing Future Met (3) Runway Design Runway Width 150’150’3 75’150’3 Runway Shoulder Width 25’35’3 10’25’3 Runway Blast Pad Width 200’200’3 95’150’3 Runway Blast Pad Length 200’104’X (17)150’125’3 Runway Protection Runway Safety Area (RSA) Length Beyond Departure End 1,000’1,000’3 300’300’3 Length Prior to Threshold 600’600’3 300’300’3 Width 500’500’3 150’150’3 Runway Object Free Area (ROFA) Length Beyond Runway End 1,000’1,000’3 300’300’3 Length Prior to Threshold 600’600’3 300’300’3 Width 800’800’3 500’500’3 Runway Obstacle Free Zone (ROFZ) Length 200’200’3 200’200’3 Width 400’400’3 400’400’3 Precision Obstacle Free Zone (POFZ) Length 200’200’3 N/A N/A N/A Width 800’800’3 N/A N/A N/A Approach Runway Protection Zone (ARPZ) Length 2,500’2,500’3 1,000 1,000 3 Inner Width 1,000’1,000’3 500’500’3 Outer Width 1,750’1,750’3 700’700’3 Acres 78,914 78,914 3 13,770’13,770’3 Departure Runway Protection Zone (DRPZ) Length 1,700 1,700 3 1,000’1,000’3 Inner Width 500’500’3 500’500’3 Outer Width 1,010’1,010’3 700’700’3 Acres 29,465 29,465 3 13,770 13,770 3 Runway Separation Runway Centerline to: Parallel Runway Centerline N/A N/A N/A N/A N/A N/A Holding Position 292’292’3 200’240’3 Parallel Taxiway/Taxilane Centerline 400’400’3 N/A N/A N/A Aircraft Parking Area 500’558’3 250’525’3 Source: Advisory Circular 150/5300-13A Change 1, Airport Design, RS&H Analysis 2019 *Runway blast pad marking for Runway 16L and 34R are not to standard Source: Advisory Circular 150/5300-13A Change 1, Airport Design, RS&H Analysis 2019 227 Figure 3-6: Runway Deficiencies and Hot Spots 228 3.2.2 Taxiway Requirements The taxiway system requirements analysis addresses specific requirements relative to FAA design criteria and the ability of the existing taxiways to accommodate current and forecasted demand. At a minimum, taxiways must provide safe and effi- cient circulation by maintaining traffic flow using taxi routing with a minimum number of points requiring a change in the air- plane’s taxiing speed, provide access between runways, aircraft parking and hangar areas, and meet FAA design standards to safely accommodate the critical aircraft. Examining taxiways requires two different types of perspec- tives of evaluation. The first is through a lens focused only on the design of the taxiway as it relates to pavement width and separation from other surfaces and obstacles. For this, the critical aircraft associated with each taxiway drives the design standards that are required. The second perspective of evaluation is related to how each taxiway integrates with other pavement surfaces, such as runways, aprons, and other taxiways. This section details the analysis conducted under the purview of both perspectives. 3.2.2.1 Taxiway Design Analysis The taxiway design criteria analysis included an evaluation of each taxiway to meet the design criteria of the associated critical aircraft. Taxiway pavement width is determined by the TDG of the critical aircraft. Separation standards are determined by the ADG of the critical aircraft. Depending on use, portions of an airfield are designed for one specific aircraft type while other portions are designed for other aircraft types. FIGURE 3-7 illustrates the ADG and TDG for which each taxiway at SLC was evaluated. The categorization between ADG V/TDG 5 and ADG IV/TDG 4 is correlated to the critical aircraft of the runway the taxiways serve, and typical aircraft routing patterns employed by Airport Traffic Control. The taxiways that serve the parallel runways and the terminal area were evaluated for ADG V and TDG 5 standards. The taxiways that serve Runway 17-35 and the general aviation area were evaluated for ADG IV and TDG 4 standards. Note, new taxiway infrastructure for a future realigned Runway 17-35 is recommended to be built to ADG V and TDG 5 standards to ensure maximum airfield capability. Figure 3-7: Taxiway Design Based on Runway Critical Aircraft Prepared by: RS&H, 2018 TABLE 3-22 details the analysis findings of the ADG V/TDG 5 taxiway that serve the parallel runways and connect the termi- nal area to Runway 16R-34L and Runway 16L-34R. The design deficiencies identified includes Taxiway Q, which is primarily used to transition aircraft from the terminal area to the L Deic- ing Pad. That taxiway has 25-foot paved shoulder on the north side instead of a standard 30’ TDG 5 shoulder. Taxiway B has a fence penetrating the TOFA in the area adjacent to the vehicle service road north of Taxiway F. Additionally, almost all taxiway fillet geometry does not meet current FAA standards. This issue is common for taxiways built prior to 2012 when AC 150/5300 Airport Design was updated and began using new fillet geometry standards. That AC was updated again in 2014 with additional fillet design changes. Correction to fillet geometry is recommended anytime there is need for full-depth taxiway reconstruction. The future critical aircraft for Runway 16L-34R and 16R-34L is the A350 and B777-300, which are both ADG V/TDG 6 aircraft. All taxiways that meet TDG 5 standards today, also meet TDG 6 standards in all categories except fillet design. It is recommended that when current TDG 5 taxiways are reconstructed throughout the planning period, they be designed to meet TDG 6 fillet geometry standards. Table 3-23 details the findings of the analysis of the ADG IV/ TDG 4 taxiways that serve Runway 17-35 and the general avi- ation areas. The only design deficiency found is related to fillet design. The fillets on these taxiways do not meet the newest design standards outlined in AC 150/5300-13A Change 1, Airport Design. In addition, it was determined that all these taxiways, except Taxiway K, are designed with width and separation to support ADG V/ TDG 5/6 aircraft. Taxiway widths in many cases are greater than the ADG V/ TDG 5/6 required 75 feet, and in all instances where shoulder width is less than 30 feet, additional taxiway width makes up for the difference in overall pavement width. Taxiway K meets the ADG 5/TDG 5 standard width of 229 230 Table 3-23: SLC ADG IV/TDG 4 Taxiways Table 3-22: SLC ADG V/TDG 5 Taxiways 75 feet, but only has 25-foot shoulders as opposed to 30-foot which is required. Taxiway K also only meets ADG IV separation standards between taxiway centerline and all facilities, taxila- nes, and apron on the east side. The Airport taxiway system is robust and overbuilt to the extent that taxiways provide a great deal of flexibility for accommodating a wide variety of aircraft types. In many cases, taxiway widths far exceed the base ADG/ TDG requirements. Overall, no design deficiencies exist that require alternative analysis. However, the current design and use of taxiways will be considered in the development of alter- natives. The Airport taxiway system is robust and overbuilt to the extent that taxiways provide a great deal of flexibility for accommodating a wide variety of aircraft types. In many cases, taxiway widths far exceed the base ADG/TDG requirements. Overall, no design deficiencies exist that require alternative analysis. However, the current design and use of taxiways will be considered in the development of alternatives. 3.2.2.2 Taxiway Layout Analysis In addition to design standards for taxiways related to pave- ment width and separation, FAA provides standards for recom- mended taxiway layout to enhance safety and decrease risk of runway incursions. An analysis was conducted of the taxiway layout at SLC to identify those taxiways and areas where taxi- way layout does not meet the recommendations in Advisory Circular 150/5300-13A, Change 1, Airport Design. (1) FAA Advisory Circular 150/5300-13A, Change 1 recommends paved shoulders for ADG IV/V aircraft. (2) See Section 406, paragraph (b) in FAA Advisory Circular 150/5300-13A, Change 1 for fillet design dimensions. (3) Taxiway H12 and H13 meet TDG 5 Taxiway Fillet Design standards* Taxiway fillet design does not meet TDG 6 standards ** Taxiway Q west of Runway 14/32 does not meet TDG 5 or 6 shoulder width on the north side of the taxiway. Source: FAA Advisory Circular 150/5300-13A, Change 1 Taxiway Components Taxiway Width Taxiway Shoulder Width Taxiway Safety Area Width Taxiway Object Free Area Width Centerline to Parallel Taxiway Centerline to Fixed or Movable Object Taxiway Fillet Design Meets TDG 6 Requirements Requirement (ADG V, TDG 5) 75’30’(1)21.4’320’267’138’(2) A 3 3 3 3 3 3 X 3* B 3 3 3 X 3 3 X 3* E 3 3 3 3 3 3 X 3* F 3 3 3 3 3 3 X 3* G 3 3 3 3 3 3 ✔3* H 3 3 3 3 3 3 X(3)3* L 3 3 3 3 N/A 3 X 3* M 3 3 3 3 N/A 3 X 3* Q (W of RWY 14/32)3 X**3 3 N/A 3 X X** U 3 3 3 3 3 3 X 3* V 3 3 3 3 3 3 X 3* FIGURE 3-8 details the layout related deficiencies identified in the analysis. Some of the deficiencies identified are related to the airfield hot spots discussed in Section 3.2.1.3, while others have been in place for decades at SLC with no issue. A primary component of this study is to develop alternatives that correct those areas that are prone to issues and work to fix airfield hot spots. The following bullets detail the FAA criteria for taxiway layouts, and where each criterion is applicable for consider- ation at SLC. • Three-Node Concept The three-node concept means that a pilot is presented with no more than three choices at an intersection. Using the three- node concept simplifies taxiway intersections, allowing for consistent placement of airfield markings, signage and lighting, and increasing pilot situational awareness. Complex intersec- tions increase the possibility of pilot error, and if near a runway entrance can increase chance for a runway incursion. The following taxiways have greater than three-node inter- sections: Taxiways H, H9, and H10; Taxiways H8, H, F, and E; Taxiways A5, A and the parallel terminal taxilanes; and Taxiway A4 and the parallel terminal taxilanes. The latter three inter- sections can be considered a three-node intersection, with one node having two options that run parallel to each other. The fact that these taxiways are all runway exits removes the chances of the intersection creating confusion that could lead Taxiway Components Taxiway Width Taxiway Shoulder Width Taxiway Safety Area Width Taxiway Object Free Area Width Centerline to Parallel Taxiway Centerline to Fixed or Movable Object Taxiway Fillet Design ADG V / TDG 5 & 6 Capable* Requirement (ADG IV, TDG 4) 50’20’(1)171’259’215’129.5’(2) J 3 3 3 3 N/A 3 X 3 K 3 3 3 3 N/A 3 X NO N 3 3 3 3 N/A 3 X 3 P 3 3 3 3 N/A 3 X 3 Q (W of RWY 14/32)3 3 3 3 N/A 3 X 3 R 3 3 3 3 N/A 3 X 3 S 3 3 3 3 N/A 3 X 3 (1) FAA Advisory Circular 150/5300-13A, Change 1 recommends paved shoulders for ADG IV/V aircraft. (2) See section 406, paragraph (b) in FAA Advisory Circular 150/5300-13A, Change 1 for fillet design dimensions. *Taxiway fillet design also does not meet TDG 5 or 6 standards Source: FAA Advisory Circular 150/5300-13A, Change 1 231 232 indirect access between aircraft parking aprons and a runway. To accomplish this, the taxiway layout must require a pilot to make a series of turns while taxiing from an apron to a runway. Instances of direct access at SLC are denoted on Figure 3-8 and include the following: south cargo ramp to Runway 34R; south deice pad to Runway 34R; and the GA apron to Runway 17 via Taxiway K1, K4 and K5. Note that Taxiway A4 and A5 provide nearly direct access between runway and apron. However, the configuration of these taxiways was not found to create a direct access deficiency that increases risk of runway incursion. This determination is based on the fact that a turn is required to enter the runway, and that two parallel taxiways are between the runway and the apron. These factors greatly reduce the chance that a pilot would mistake the runway for Taxiway A or B. In regard to the instances of direct access at the south cargo apron and the south deice pad, it was determined that the high degree of signage, markings, and in-pavement lighting at H2 and H1, and the fact that the apron is at the threshold of the runway lessen the chance that pilots would mistake the runway for a parallel taxiway and taxi onto it. Direct access from the south cargo ramp and the deice pad was not found to be a deficiency requiring realignment of infrastructure. The instance of direct access involving Taxiways K1, K4, and K5, is recommended to be brought into the alternatives analysis to determine solutions to limit direct access to Runway 17-35. Runway / Taxiway Right-Angle Intersections Right-angle intersections are FAA standard for all runway entrances and runway/taxiway intersections except for high-speed exit taxiways. A right-angle intersection provides a pilot the best possible vantage point to scan for aircraft on the runway before entering or crossing the runway. Additionally, a right-angle intersection allows the optimum orientation of signage so that it is clearly visible to pilots. Runway/taxiway intersections that are at acute angles but are not high-speed taxiways are denoted with a red dot in FIGURE 3-8. Of these, alternatives to realign runway entrance Taxiways Q, K5, M, P, and N will be evaluated in the Alternatives chapter. Other instances of acute angle taxiway entrances are currently negated by having hold position bars at a right angle to the runway, or are configured to position aircraft at an angle to face arriving traffic. As such, these are acceptable and do not require reconfiguration. Wide Expanse of Pavement Wide expanses of pavement require placement of signs far from a pilot’s eye and reduce other visual cues. Under low vis- ibility conditions a pilot’s focus is on the centerline, which may result in the pilot not seeing a sign located beyond the pave- ment extents. This is especially critical at runway entrance points. A list of expansive pavement deficiencies is depicted in Figure 3-9. Some of the wide expanses of pavement are unavoidable at SLC, such as where dual taxilanes intersect parallel taxiways. An example of this configuration is where Taxiway A5 intersects Taxiway A and B. This type of configuration was determined to be an acceptable configuration at SLC. Taxiways that have a wide expanse of pavement adjacent to runways were found to pose potential safety issues. These include the intersection of Taxiways P, N, and Runway 14-32; the intersection of Taxiway Q, K5, K6, and Runway 17-35; the intersection of Taxiway H4, H5, H6 and Runway 17L-34R; the intersection of Taxiway H7, H8 and Runway 17L-34R; and the intersection of Taxiway J, M, Runway 32, and Runway 35 thresholds. Alternatives to correct these layouts will be evalu- ated in the Alternatives chapter. to a runway incursion. As such, it was not found to be an issue that requires future correction. However, the intersection of Taxiway H8, H, F, and E, in addition to a three-node layout, cre- ates a wide expanse of pavement. Alternatives to correct this non-conforming layout will be evaluated in the next chapter. The intersection of Taxiways H, H9 and H10 presents a “fourth” node when pilots are taxiing from Taxiway G to H10 to cross Runway 16L-34R to Taxiway S. This is a common operation, as Taxiways H10 and S are used to route aircraft to Runway 17 for departure. Though the likelihood of a pilot turning from Taxiways G and/or H into the high-speed runway exit Taxiway H9 is low, this intersection is recommended to be further eval- uated for alternatives to correct the deficiency. High Energy Intersection High energy intersections are considered those in the middle third of the runway. The middle third is most often a “high-en- ergy” zone of a runway where an aircraft, landing or taking off, is traveling at a rate at which a pilot can least maneuver to avoid a collision with another aircraft. Runway crossings should be limited to the outer third of runways. Taxiways K5, K6, and Q form an intersection within the middle third of Runway 16L-34R. If Runway 16L-34R is extended in the future, what is considered the middle third of the runway will change, and the intersection of Taxiway S and H10 may become part of the middle third of the runway depending on the ultimate runway length. Runway 17-35 has an intersection in the center of the middle third of the runway where K5, K6, and Q connect. Alternatives to remove the above referenced taxiways from the middle third of the runway and provide efficient and safe connectivity between the terminal area and Runway 17-35 will be evaluated in the next chapter. Aligned Taxiway An aligned taxiway is one where the centerline of a taxiway aligns directly with a runway centerline. FAA specifically pro- hibits these types of alignments for new airfield construction, and notes in AC 150/5330-13A that any existing configuration “should be removed as soon as practicable.” An aligned taxiway layout is present at SLC where Taxiway J is aligned with Runway 14-32. Taxiway J also intersects with two runways which is not a permitted layout per current FAA standards. That layout creates a wide expanse of pavement which can lead to pilot disorientation and potentially wrong runway de- partures. These factors correlate to the reasoning behind the area being labeled a Hot Spot. Alternative layouts to correct these deficiencies will be evaluated in the Alternatives chapter. Direct Access to Runway Direct access between aircraft parking aprons and a runway is not recommended, as it has proven too easy for a pilot to lose situational awareness while taxiing out, miss the turn for a taxiway and mistakenly end up on a runway. FAA requires 233 Figure 3-8: Taxiway System Deficiencies 234 3.2.3 Operationally Related Facility Requirement Considerations In conversations with ATC and SLCDA staff, a few important factors were noted that will be considered when developing airfield alternatives. The following bullets detail those factors: • Having a single parallel taxiway (Taxiway K) to serve Runway 17-35 presents challenges for ATC when routing aircraft to and from the GA area, especially when Runway 17 is in use. In that condition, head-to-head traffic is possible when a small aircraft lands on Runway 17, exits and taxis south on Taxiway K while other GA aircraft are taxiing north on Taxi- way K to depart Runway 17. Note that in that scenario, the need for having an aircraft exit as soon as possible, instead of rolling out long and exiting at the end of the runway, is related to capacity. During peak periods, ATC must have aircraft land and exit as quickly as possible to allow the next departure and/or landing operation. • It is recommended that the alternatives development process consider how to add another parallel taxiway to serve Runway 17-35 to provide additional circulation. This could be accommodated with a parallel taxiway to the west of the existing runway, a runway shift and realignment that allows a dual parallel taxiway system on the east, or a combi- nation thereof. • The Taxiway Q intersection with Runway 16L-34R is within the 34R localizer critical area. When Runway 34R is in use during deicing operations, this becomes an issue, as aircraft must cross the runway to Taxiway Q to access the Taxiway L Deice Pad. To permit this operation, arrival separation for Runway 34R must be increased, which effectively drops the runway’s arrival capacity. A South End Around Taxiway is rec- ommended to improve the circulation between the terminal area and the Taxiway L Deice Pad. • The Runway 34R Deice Pad is preferred for use unless the Taxiway L Deice Pad is also needed. A factor in that prefer- ence includes the fact that the holding position for Runway 34R on Taxiway M is relatively far back from the runway. The holding bar is placed correctly to protect the Runway 34R ILS, but consequently adds runway occupancy time for those aircraft departing 34R from Taxiway M. This factor will be considered in the alternatives analysis to determine if a better connection to Runway 34R is viable. • Cross-field (east/west) circulation is important, specifically with the new terminal concourse layout. The taxilanes be- tween the new concourses are also used for aircraft push- back, which increases the need for orchestrated aircraft routing between the terminal gates and the runways. The need for cross-field routing of aircraft other than on taxila- nes between the concourses is expected to increase through the planning period. During snow events, additional east/ west circulation is expected to be required to prevent bottle- necks and allow uninterrupted access to all terminal gates. It is recommended that the alternatives analysis determine whether Taxiways V and U should be constructed as planned and/or if other locations for cross-field taxiways may be advantageous. • The Runway 16L deice pad does not have restroom facili- ties or truck deicing refill facilities. As such, during extend- ed deice events, deicing operations in south flow must be conducted on the south deicing pads. This is not optimal as it creates congestion and delays during busy periods of the day. It is recommended that facilities be added to the Run- way 16L deice pad, and a deice pad be added adjacent the Runway 16R threshold. 3.2.4 Airfield Requirements Summary The analysis of the airfield identified all circumstances of any geometry that differed from the most current FAA design standards and recommendations. Each circumstance was further analyzed to determine if the existing geometry requires correction to meet the intent of the current FAA design standards. Some circumstances were found acceptable and do not require changes. Those circumstances that do require changes are detailed in Table 3-24. Those identified with a blue box will be carried forward into the alternatives analysis so that a remedy to the issue may be developed and incorporated into the SLC development plan. Additionally, all operational facility requirement considerations described in Section 3.2.3 will be integrated with these airfield requirements during the alternatives analysis. The planning team in conjunction with Airport staff determined that the South End Around Taxiway is required and should be programed for near-term implementation. This airfield component will be brought into alternatives analysis to determine a preferred configuration. 235 Figure 3-9: Wide Expanse of Pavement Deficiency 3.3 NAVIGATIONAL AIDS Navigational aids, referred to as NAVAIDS, consist of equipment to help pilots locate and operate at the airport. NAVAIDS can provide information to pilots about the aircraft’s horizontal alignment, height above the ground, location of airport facilities, and the aircraft’s position relative to the air- field. SLCIA features all three types of navigational aids (visual, electronic, and meteorological), as detailed in Chapter 1 3.3.1 Visual Aids Visual aids at SLCIA include those specific to each runway and those that serve the whole airport. TABLE 3-25 lists the visual aids at SLCIA. Analysis determined the airport is equipped with all the required and recommended visual aids. It was noted that some PAPI units at SLC use incandescent bulbs. As existing incandescent PAPI units begin to fail, it is recommended SLCIA coordinate the purchase and installation 236 237 Table 3-24: Airfield Requirements Summary 3.3.2 Electronic NAVAIDS Electronic aids include devices and equipment used for aircraft instrument approaches. Electronic aids at SLCIA are listed in Table 3-26. Analysis of the existing equipment and the needs of the airport indicate that there are no deficiencies and that all electronic aids are adequate considering the current configuration and usage of the airfield. SLCIA does not have an on-airport VOR; however, these navigational services are provided by the Wasatch VOR, two miles to the north of the airport. Since the Wasatch VOR is near SLCIA, an on-airport VOR is not needed. All non-direc- tional beacon (NDB) facilities identified in the previous master plan have since been decommissioned and replaced by GPS technology. Instrument approach procedures have been designed for SLCIA that use GPS technology. As part of NextGEN, the FAA plans to further modernize the national airspace system (NAS) by implementing new technology, with one goal being to increase capacity. One method that has been tested and approved by the FAA, is to implement performance-based navigation (PBN). Table 3-26: Electronic Aids Elements Description of Need and/or Recommendation Runway Requirements ■Hot Spot HS1 and HS2 Hot Spot HS1 and HS2 require alternative analysis to determine if geometric related solutions can remedy the issues at these airfield locations. ■Runway Length A future runway length for Runway 16L-34R of 14,500 feet will be carried forward. ■Runway 17-35 Runway 17-35 will be brought into the alternatives to examine realignment options and other options to enhance capacity and overall system performance. Runway Designation Re-designation of runway headings will be vetted for inclusion in the CIP as a capital project. Blast Pads Runway 34R blast pad is not full width. Runway 17 blast pad is not full length. Additionally, the Runway 16L blast pad markings are not full width, and Runway 34R blast pad markings are not full length. These deficiencies are easily remedied through addition of asphalt and new paint markings as appropriate. Runway Pavement Strength Runway 16L-34R, 16R-34L, and Runway 17-35 are recommended to be strengthened during future reha- bilitation projects to support future forecasted aircraft operations. ■ Runway to Taxiway and Hold Postion Separation Runway 16L-34R and 16R-34L have runway to taxiway centerline separation reductions adjacent to each deice pad that restricts ADG V operations during low visibility conditions. Additionally, the runway center- line to hold position separation on Runway 16L-34R does not meet ADG V standards in low visibility. These conditions will be brought forward into alternative analysis to determine if remedies to this situation are justified, and if so, what options are viable. Taxiway Requirements ■Three Node Concept The intersection of Taxiway H, H9 and H10 require a revised configuration to eliminate the current 4-node intersection. ■High Energy Intersections The following intersections require consideration in the alternatives analysis: Runway 16L-34R and Taxi- ways H4, H5, H6 and Q; Runway 17-35 and Taxiways K5, K6, and Q. ■Aligned Taxiway The configuration of Runway 32 and Taxiway J is not standard and contributes to the Hot Spot in this area. ■Direct Access The following taxiways have been identified as providing direct access from the apron to Runway 17-35: Taxiway K1, K4 and K5. These require alternatives analysis to remedy this condition. ■Runway/Taxiway Right-Angle Intersection The following intersections are identified for future correction: Runway 34R and TWY H1 and M; Runway 16L-34R and TWY Q; Runway 14-32 and TWY N and P; Runway 14 and TWY Q; Runway 17-35 and TWY Q and K5. Wide Expanses of Pavement ■Runway 16L-34R Wide expanse of pavement related to the following taxiway/runway intersections are identified for future correction: H4-H5-H6 and H7-H8. ■Runway 14-32 Wide expanse of pavement related to the following taxiway/runway intersections are identified for future correction: P-N and J-M. ■Runway 17-35 Wide correction of pavement related to the following taxiway/runway intersections are identified for future corrections: K5-K6-Q. ■Elements that will be carried forward in the alternatives analysis of LED units. The FAA has been conducting research to replace incandescent with light emitting (LED) technology in PAPI units. LED PAPI units reduce the time needed to warm up, resulting in decreased energy use. The light spectrum of LED compared to incandescent also provides an increased visual clarity for pilots as indicated from FAA field tests. Inventory of Existing Conditions. The following narrative describes the three types of NAVAIDs as well as any deficien- cies. This section also identifies new technology SLCIA could implement to provide a higher-level of service and increase efficiency for its users and tenants. Table 3-25: Visual Aids Visual Aids Runway Runway Runway Runway Adequate (3) Deficient (x)16L 34R 16R 34L MALSR MALSR 14 32 Approach Lighting ALSF-2 ALSF-2 ALSF-2 ALSF-2 ALSF-2 ALSF-2 --3 Lighting System HIRL HIRL HIRL HIRL HIRL HIRL HIRL HIRL 3 Runway Centerline Lights Yes Yes Yes Yes Yes Yes No No 3 Runway Guard Lights Yes Yes Yes Yes Yes Yes Yes Yes 3 Runway Markings Precision Precision Precision Precision Precision Precision Visual Visual 3 Runway Windcone Yes Yes Yes Yes Yes Yes Yes Yes 3 Stop Bar Yes Yes Yes Yes Yes Yes No No 3 Touchdown Zone Lighting Yes Yes Yes Yes Yes Yes No No 3 Visual Slope Indicator PAPI (P4L)PAPI (P4L)PAPI (P4L)PAPI (P4L)PAPI (P4L)PAPI (P4L)PAPI (P4L)PAPI (P4L)3 Rotating Beacon --------3 Segmented Circle --------3 Source: FAA Chart Supplements, FAA gov, RS&H Analysis, 2019 Notes: ALSF-2 High intensity approach light system with sequenced flashers, MALSR = Medium intensity approach light system with runway alignment indicator lights, ODALS = Omnidirectional approach light system, PAPI = Precision approach path indicator, VASI = Visual approach slope indicator, REIL = Runway end identifier lights, RVR = Runway visual range is used for determining airfield visibility for all precision approaches. Electronic Aids Runway Runway Runway Runway Adequate (3) Deficient (x)16L 34R 16R 34L 17 35 14 32 Glideslope Yes Yes Yes Yes Yes Yes No No 3 Localizer Yes Yes Yes Yes Yes Yes No No 3 LDA Yes Yes Yes Yes Yes Yes No No 3 Source: FAA Chart Supplements, FAA gov, RS&H Analysis, 2019 | Notes: LDA = Localizer directional aid PBN navigation provides additional precision compared to GPS alone. Required Navigation Performance (RNP), a form of PBN, requires additional navigational equipment for an aircraft but provides a more precise path of navigation. As the path of trav- el is more precise, the airspace protected around the aircraft becomes narrower. A RNAV8 (RNP) approach compared to an RNAV (GPS) approach saves fuel and time for operators. The advantage for an airport to implement RNP based procedures is a reduction in required separation between aircraft. The pro- tection around the aircraft in the terminal area reduces from five nautical miles to three. This allows more aircraft to operate in and out of an airport, enhancing the capacity of the airspace system. It is recommended SLCIA coordinate with the FAA to develop and implement RNAV (RNP) instrument approach pro- cedures for each instrument runway end to enhance capacity and efficiency. Ground-Based Augmentation System (GBAS) is another Next- GEN system that provides navigation and precision approach capabilities at an airport, that could be considered for future implementation at SLCIA. The system is comprised of a ground facility and various antennas to communicate with the aircraft during takeoffs and landings. A single GBAS system can provide precision instrument approaches for multiple runway ends. This can provide a cost savings if implementing a new precision instrument approach compared to a traditional ILS system. The downside of the GBAS system is the amount of land needed to protect the antennas. Also, the antennas themselves need to have a clear line of sight of each runway end. To fly a GBAS approach also referred to as GLS, aircraft are required to be fitted with proper VHF data broadcast (VDB) equipment. At the time of this writing, the FAA has approved the use of GBAS Approach Service Type-C, which is the same as an ILS Catego- ry I approach. Testing has been completed for GBAS Approach Service Type-D, which is the same as an ILS Category III approach; however, has yet to be implemented at a non-test airport. SLCIA has ILS Category III on both ends of the parallel runways and a Category I ILS approach on both ends of Runway 17-35. To enhance the approaches on Runway 17-35 to that of the parallel runway, a GBAS Approach Service Type-D system could be installed to service both runway ends. Implementing the system could potentially upgrade Runway 17-35 to support CAT II/III approaches. Though the initial cost of implementation may be greater than a single ILS system, over time operating and maintenance costs may be less than maintaining two ILS systems. Efficiencies would be even greater if a future GBAS serves all runway ends, including the parallel runways. It is recommended that SLCIA reserve a parcel of land for a GBAS Approach Service Type-D system. Opportunities to integrate a GBAS system at SLCIA will be examined in the alternatives analysis. 3.3.3 Meteorological Aids Meteorological aids consist of equipment that reports weather conditions to users and tenants at an airport. The metrological aids at SLCIA are listed in Table 3-27. The LLWAS system type is unknown but was found to be configured differently than as suggested in the 1989 document FAA Order 6560.21A. It is recommended the Airport continue to ensure the LLWAS is up-to-date and working as needed to support safe operations. The runway visual range (RVR) system and existing AWOS system at SLCIA are adequate for current operations. While not an FAA requirement, SLCIA staff may want to con- sider installing a runway weather information system (RWIS). An RWIS provides real time monitoring information to airport personnel. Sensors are installed underneath the runway to re- port surface temperature, ambient air temperature and type of contaminants. This system is ideal for airports that experience regular snow fall, like SLCIA. This system could improve snow removal operations by providing real time weather conditions and historical trends. Historical trends can be used to deter- mine the most effective time to apply an application of runway deicing fluid, potentially resulting in cost savings and more efficient operations. This section details passenger aircraft gate requirements for each PAL. Additionally, an analysis was conducted on primary terminal processing components to determine what, if any, deficiencies may arise as passenger traffic increases through the planning horizon. 3.4.1 Aircraft Gate Requirements The purpose of this section is to establish the timing for ter- minal gate development at SLC. Gate capacity requirements are based upon an analysis of the design day flight schedule generated as part of the aviation activity forecasts, which was approved by the FAA on May 1, 2019. This task will also identify the potential needs for long-term parking apron re- quirements for passenger aircraft that would be at the Airport during extended over-night hours identified as Remain Over- Night (RON), or during extended daytime hours, identified as Remain All-Day (RAD). In particular, the exercise will focus on the potential timing for necessary gate additions to Concourse B after it opens in 2020 relative to PAL 1, PAL 2, and PAL 3. 3.4.1.1 New Terminal Layout 2020 Table 3-28 shows the distribution of the gates by their ADG capacity. The current design of Concourse A includes the international arrivals sterile corridor on the third level of the north-western portion of the concourse. As such, the Airport’s international gates are integrated on the north-western portion of Concourse A. In addition to the three international ADG-III/ ADG-V MARS gates, there are two international ADG-III gates and one international ADG-IV gate, making up a total of six international gates. Table 3-29 shows the distribution of gates for international and domestic use in 2020. 238 239 Table 3-27: Meteorological Aids Table 3-28: Terminal Gates by ADG Capacity (2020) Table 3-29: Terminal Gates by Domestic and International Use (2020) 8 “Area navigation (RNAV) is a method of navigation the permits aircraft operation on any desired flight path within the coverage of ground- or space-based navigational aids or within the limits of the capability of self-contained aids, or a combination of these.” Aeronautical Information Publication (AIP), 2012 Metrological Aids Runway Runway Runway Runway Adequate (3) Deficient (x)16L 34R 16R 34L 17 35 14 32 LLWAS No Yes Yes Yes Yes Yes No Yes 3* RVR Equipment Yes Yes Yes Yes Yes Yes No No 3 ASOS --------3 Source: FAA Chart Supplements, FAA.gov, RS&H Analysis, 2019 Notes: ASOS = Automated surface observing system, RVR = Runway visual range, LLWAS = Low level wind shear alert system * LLWAS system type is unknown. Noted that the system is configured differently than discussed in the 1989 document ‘FAA Order 6560.21A, Siting Guidlines for Low Level Windshear Alert System (LLWAS)’ 3.4 TERMINAL CAPACITY AND REQUIREMENTS Terminal Gates Leased and Operated by Delta Air Lines Concourse ADG-III ADG-IV ADG-V Total Concourse A 31 13 3 47 Concourse B 6 2 0 8 Delta Air Lines Total 37 15 3 55 Terminal Gates Leased and Operated by Other Air Lines Concourse ADG-III ADG-IV ADG-V Total Concourse A 0 0 0 0 Concourse B 19 2 2 23 Other Air Lines Total 19 2 2 23 Terminal Gates Leased and Operated by Delta Air Lines Concourse Domestic International1 Total Concourse A 41 6 47 Concourse B 8 0 8 Delta Air Lines Total 49 6 55 Terminal Gates Leased and Operated by Other Air Lines Concourse Domestic International1 Total Concourse A 0 0 0 Concourse B 23 0 23 Other Air Lines Total 23 0 23 Source: RS&H, 2019 Note: 1- Any airlines with international arrivals receive precedence at the Delta International gates over Delta Domestic flights. Source: RS&H, 2019 3.4.1.2 Gate Chart Model Analysis A gate chart model was completed to analyze the gate capac- ity and occupancy of the newly constructed terminal as well as the increasing requirements over the planning horizon. The model utilized the Master Plan Update Base Case Forecast, and the design day flight schedule, which was based upon an Average Day of the Peak Month (ADPM) of PAL 1, PAL 2, and PAL 3. To create a more detailed model of what the gate usage would look like, several assumptions were created based on airline and industry standards and meetings with Airport and airline staff. The assumptions used in this analysis include: • All airlines will attempt to operate their own or Salt Lake City gates at maximum efficiency before moving an aircraft to the RON-RAD Apron or requiring a new gate. • Separation time, or the minimum time allocated by an airline between consecutive arriving and departing aircraft at a gate, is 20 minutes. • Airlines will only operate out of their leased gates. The three Salt Lake City designated gates may be used by any airline at the Airport. • International gates are swing gates and may be as domestic gates by Delta when international arrival operations do not require them. Any airline with an international arrival will take precedence over any Delta domestic flight on these gates. • Any aircraft may be considered RON-RAD when it is at SL- CIA for more than three hours at a time. Those aircraft may be moved from the gate to a RON-RAD Apron if the gate is needed for other arrival or departure operations. If moved, it is assumed the aircraft vacate the gate no sooner than one hour after arrival and return no later than one hour prior to departure. • Aircraft returning to a gate from the RON-RAD Apron may use a different gate other than which it used initially. The gate chart model works by taking each arriving and/or departing flight and placing it at a gate leased by that airline, if it can accommodate that aircraft based on its ADG. The exception being the SLC gates, which may be used by any airline, or the Delta international gates which must first serve international arriving flights, before serving any Delta domestic flights. As more flights are added to the schedules of each of the forecast years consecutively, the duration that an aircraft is at any gate begins to create conflicts, especially during peak hours. When gate space becomes limited for an airline, it is assumed that the airline would tow the longest parked aircraft to the RON-RAD Apron as an initial solution. Ultimately, after the RON-RAD tows are no longer an option, any remaining aircraft that cannot be accommodated generates demand for an additional gate. The gate chart analysis for each forecast year identifies the number of new gate(s) needed, if any, to accommodate the design day flight schedule at peak hour times. Likewise, the number of RON-RAD aircraft towed to the apron at any given time fluctuates over the course of the day causing a peak hour(s) of usage in which a maximum number of parking spaces on the RON-RAD Apron is identified. 3.4.1.3 Peak Hour Usage The peak hour indicates the hour each day in which the great- est strain on Airport facilities will occur. The results of the gate chart analysis showed that during peak hours all of the gates may not be necessarily used, but because of separation times, ADG capacity, and the use of gates exclusively by airlines whom they are leased to, peak hours are the driving force for new gates and RON-RAD Apron aircraft parking space. Table 3-30 shows the peak hour terminal gate requirements, including international gates needs for each of the forecast years. Table 3-31 shows the peak hour terminal international gate requirements for the forecast years. 3.4.1.4 Terminal Gate Requirements The analysis results concluded that the Airport will require nine new gates over the planning horizon in addition to what it is opening with in 2020. The following details the need for each PAL. • PAL 1 - Four additional domestic ADG-III gates will be need- ed, totaling 82 for the Airport. Because this demand is after the opening of the new terminal in 2020, the need for up to four of these additional domestic ADG-III gates might also exist at a sooner time, and therefore should be considered. These gates would be leased by Delta Air Lines and added onto the east end of Concourse B. • PAL 2 - Two new international ADG-III gates will be needed, totaling 84 for the Airport. For greater flexibility it is recommended that one of the two added gates be consid- ered as another international MARS gate that could allow up to ADG V aircraft. The two newly added gates would be leased by Delta Air Lines, however, because they are inter- national they must be incorporated into an FIS and sterile corridor facility. To utilize the existing international facilities, it is assumed that two of the existing domestic ADG-III gates leased by Delta Air Lines adjacent to the six international gates planned for Concourse A, would be converted. The two gates that were transformed into international, would then be relocated to the east end of Concourse B, as two new domestic ADG-III gates. • PAL 3 - Three new gates will be needed, which include two domestic ADG-III gates, and one international ADG-III gate, totaling 87 for the Airport. All three gates will be leased by Delta Air Lines, and the two domestic gates would be added onto the east end of Concourse B. It is assumed that the new international gate would be added adjacent to one of the existing international gates, by transforming a domestic gate into an international one and expanding the internation- al facilities and FIS as necessary. The transformed domestic gate would be relocated to the east end of Concourse B, like the two that were relocated in PAL 2. In total, the analysis showed that by PAL 3 there will be a need for the three international ADG-III gates and six domestic ADG-III gates. Table 3-32 shows the terminal gate requirements when the terminal opens in 2020 and at each planning activity level. Concourse B at full build out can accommodate 46 gates, making a total gate count at full build out of 93 gates. Thus, based on the base case forecast, the total gate demand will not exceed the combined capacity of Concourse A and Concourse B. However, concourse expansion to accommodate 9 new gates on Concourse B will be needed. 240 241 Table 3-31: Peak Hour Terminal International Gate Requirements Table 3-30: Peak Hour Terminal Gate Requirements Table 3-32: Terminal Gate Requirements PAL 1 PAL 2 PAL 3 Existing Gates9 78 78 78 Required Gates 82 84 87 Peak Hour(s)2100-2159 2200-2259 1000-1059 2200-2259 1000-1059 PAL 1 PAL 2 PAL 3 Existing Gates 6 6 6 Required Gates 6 8 9 Peak Hour(s)1300-1359 1600-1659 1300-1559 1400-1459 1500-1559 1600-1659 Concourse 2020 PAL 1 PAL 2 PAL 3 Concourse A 47 47 47 47 Concourse B 31 35 37 40 Total 78 82 84 87 Surplus/(Deficit) Assuming Full Build Out 11 9 6 3.4.1.5 RAD-RON Apron Parking Requirements The analysis concluded that the RON-RAD Apron peak hour of usage is between 2400 and 0059 and 1500-1559 consistently over the planning horizon based upon this studies design day flight schedules. While most of the aircraft that would use the RON-RAD Apron are ADG-III, there are times when ADG-V aircraft will also use it, therefore added space and concrete strength should be considered in the design. • PAL 1 - 11 ADG-III parking spaces are required on the RON-RAD Apron during peak hours. • PAL 2 - 12 ADG-III parking spaces are required on the RON-RAD Apron during peak hours. • PAL 3 - 13 ADG-III parking spaces are required on the RON-RAD Apron during peak hours. Table 3-33 shows the maximum number of RON-RAD aircraft parking spaces required during peak hours, and at which times those peak hours occur for each of the forecast years. Table 3-33: Maximum Number of Aircraft Parking on RAD-RON Apron Type PAL 1 PAL 2 PAL 3 RON-RAD parking spaces required 11 12 13 Peak Hour(s)2400-0059 1500-1559 2400-0059 1500-1559 2400-0059 1500-1559 Source: RS&H, 2019 Source: RS&H, 2019 3.4.1.6 Timing for Concourse C Given the results of this analysis, it can be concluded that the timing for a future C Concourse would be beyond the 20-year Master Plan time frame based on the base case forecast. A high-level analysis was conducted to examine the gate re- quirements associated with the high-growth scenario forecast. That analysis also indicated that Concourse C would not yet be needed within the planning horizon. However, by around 2037- 2038, it could be expected that all gates on the full build out of Concourse A and B would be 100 percent utilized if the high- growth scenario forecast materializes. If the base-case scenario forecast materializes, it is estimated Concourse A and B gates would not reach full utilization until roughly 2043-2044. Though it is estimated that Concourse C is nearly two decades from being needed, planning for it must begin now as no mat- ter where the new concourse is sited, numerous large-scale en- abling projects are required. Previous studies and the Terminal Redevelopment Program planned for Concourse C to be po- sitioned north of Concourse A and B. The alternatives analysis of this study will examine and refine the location for the future concourse and determine the sequencing of enabling projects that may be necessary before construction can begin. 3.4.2 Terminal Space Requirements The construction of the new terminal facilities, on-going at the time of the writing of the master plan, will provide an increase in size and efficiency of terminal elements at SLC. As the termi- nal is still being constructed, expansions and changes to spaces have occurred that depart from the original design. Critical to this study, the terminal building is being built with an expansion to FIS, baggage claim, and Federal Inspection Services (FIS) space. As part of this study, a high-level validation of the new terminal design using the master plan forecasted traffic levels was conducted. Areas of potential future congestion during the planning period were identified. Facility requirements were de- termined for the primary components of the terminal building including airline ticketing and check-in, baggage claim, pas- senger security screening, and FIS. Some terminal elements, such as concessions, baggage handling, support, and employee screening spaces were omitted from the analysis due to the status of the terminal construction. Passenger peak hours for each PAL were calculated from the design day flight schedule discussed in Chapter 2 of this report. Connecting domestic passengers who will depart on another flight after arriving at SLC were excluded from analysis as they will not utilize any terminal processor being analyzed. A 60-minute rolling peak hour for originating passengers, domes- tic terminating passengers, and international terminating pas- sengers at each PAL was created. The 60-minute rolling peak hour considers the differing time in which passengers pass through the terminal before a departing flight and the time between when an aircraft arrives and when passengers arrive at baggage claim. The summary of the peak hour for each type of passenger is detailed in Table 3-34. 3.4.2.1 Airline Ticketing and Check-In Airline ticketing and check-in space includes a combination of the conventional ticketing and check-in counters as well as self-service kiosks, which are provided near the conven- tional check-in counters and in the Gateway Building, which is attached to the parking garage and connected to the terminal by pedestrian sky bridges. The total space includes counter or kiosk space, active area, and queueing area. The number of conventional ticketing and check-in counter spaces were carried forward from the sizing in the previous terminal. This accounted for a total of 64 positions including 32 for Delta Air Lines and 32 for all other airlines. The scope of this study’s analysis did not warrant a survey at SLC to determine current usage patterns. Current industry trends point towards roughly 20 percent of passengers using the ticket counter for check- in. For this analysis a conservative approach was used, and a distribution percentage of 30/30/40 was assumed for passen- gers using the ticket-counters, self-serve kiosks, and mobile boarding, respectively. Overall, a surplus of counter space is estimated through the planning period at SLC. Self-serve kiosks are also estimated to have surplus due to having two locations, the airline ticketing area and the Gateway Building, accommodating those units. An overview of facility requirements for airline ticketing and check-in is shown in Table 3-35. 242 243 Table 3-34: Terminal Passenger Peak Hour 3.4.2.2 Baggage Claim The baggage claim will have a total of 10 traditional baggage carousels and more than 70,000 square feet of space. In order to accommodate future growth and to allow baggage carousels used by Delta Air Lines to be in one consolidated location, the baggage claim lobby was built to provide surplus capacity beyond the required demand in the planning period. Table 3-36 shows the projected surplus, including an additional 21,700 square feet at PAL 3. The additional claim units aid in providing redundancy and flexibility for irregular operations and any future magnification of the peak hour arrivals. 3.4.2.3 Security Screening The security screening in the new terminal will have 14 check- point lanes and a total square footage of just under 40,000 square feet. The existing space is designed for an expansion to a total of 16 checkpoint lanes with no modifications to the existing layout or space envelope. The checkpoint lanes being installed at SLC are estimated to process an average of 190 passengers per hour. As passenger traffic grows, the available total space including queuing and inspection is forecasted to Peak Hour Originating Passengers Domestic Terminating Passengers International Terminating Passengers 2018 2,670 2,500 670 PAL 1 2,360 2,710 780 PAL 2 2,710 2,980 790 PAL 3 3,210 3,650 1,040 Table 3-35: Airline Ticketing and Check-In Terminal Area Existing Planning Activity Level PAL 1 PAL 2 PAL 3 Ticketing Square Footage Surplus/(Deficit) 43,400 11,000 32,400 12,200 31,200 14,400 29,000 Conventional Ticketing & Check-in Counter Surplus/(Deficit) 64 30 34 33 31 39 25 Self-Service Kiosk Surplus/(Deficit) 48 13 35 15 33 18 30 remain sufficient through the planning period. However, the number of built checkpoint lanes are forecasted to be insuffi- cient as one additional lane is needed at PAL 2 and a total of 17 lanes, which is one above which the current layout was de- signed to accommodate, are needed at PAL 3 to meet 30-min- ute wait time maximums as shown in Table 3-37. 3.4.2.4 Federal Inspection Services (FIS) The required sizing for the Federal Inspection Services (FIS) is determined through coordination with the United States Customs and Border Protection agency and is built to handle a passenger throughput peak hour. The required services and subsequent spacing required can vary significantly between air- ports depending on the customs and border protection needs of the facility. For the new terminal at SLC, a layout that can accommodate approximately 1,000 passengers per hour was constructed. With a forecasted PAL 3 international terminating peak hour of approximately 1,040 passengers, the FIS is not forecasted to require additional space or facilities. Table 3-36: Baggage Claim Terminal Area Existing Planning Activity Level PAL 1 PAL 2 PAL 3 Baggage Clain Square Footage Surplus/(Deficit) 71,100 35,500 35,600 47,200 23,900 49,400 21,700 Table 3-37: Security Screening Terminal Area Existing Planning Activity Level PAL 1 PAL 2 PAL 3 Security Screening Square Footage Surplus/(Deficit) 39,700 22,000 17,700 25,100 14,600 29,700 10,000 Inspection Lanes Surplus/(Deficit) 14 13 1 15 (1) 17 (3) Landside facility requirements include all elements that provide access and egress for the airport, circulation within the public portions of the airport, and storage of vehicles at the air- port. These include the regional roadway and transit system, on-airport roadways, the terminal curb roadways, public and employee parking, rental car facilities, and commercial ground transportation facilities. Each of these is addressed in the sub- sequent subsections. At the time of the analysis and writing of this chapter, the new terminal facility was scheduled to be open and in use by September 2020. This new terminal facility has a different curb and parking configuration than the existing facility. Thus, this study focused entirely on the new configuration to determine requirements for that facility through the planning period. Plans of the new terminal facility and roadway network were used in instances where new infrastructure, such as the termi- nal curb, was not yet constructed or in use. The determination of the landside requirements varied slightly depending on the type of facility, but the analysis generally followed this process: • The data gathered from the airport, its landside tenants and operators, and by the Master Plan staff in the field were used to determine the current capacity and level of service using procedures appropriate to the available data and the stan- dards of the profession. • Level of service standards were determined that reflect the Airport’s commitment to a quality experience for its passen- gers. • The base case (typically, peak hour of the average day of the peak month) O-D passenger activity levels were related to the landside activity levels assembled for the capacity and level of service analyses. • The future O-D passenger activity levels from the aviation forecasts were then used to forecast landside activity for each planning activity level as documented in Chapter 2, Aviation Activity Forecasts. • Using the same procedures that analyzed current capacity and level of service, the future capacity and level of service was estimated for each planning activity level. • If either capacity or level of service did not meet standards, these same procedures were then run again to determine the characteristics of the future facility (size, etc.) that would be required to provide the target level of service and/or capacity. It should be noted that for some facilities, (e.g., parking and rental car, which are spatial in nature), this process is like that used for terminal facilities and provides an independent estimate of requirements. For roadways of all types, the future requirements are not only a function of size (e.g., number of lanes, or length of curb), but also of physical arrangement, and operation. Thus, the requirements provided herein reflect the future physical arrangement of roads and curbs, and their pro- posed manner of operation. The next sections explain trade- offs that can be explored in the development and analysis of future improvements. These changes could include either changes to physical plant, or to roadway or curb operations, in order to achieve desired capacity and/or level of service. The requirements presented herein assume that there will be negligible changes in mode of access and egress and other landside behaviors by the traveling public over the next 20 years. The markets for the newest mode (TNC) are assumed to have stabilized, as has the degree of competition from off-air- port parking. At the end of this section, those assumptions are examined, to demonstrate the degree to which requirements may change if those assumptions do not hold true. Develop- ment and evaluation of concepts will include consideration of options that can respond flexibly to how things may change at SLCIA. 3.5.1 Access and Circulation Roadways This section presents the requirements for several regional access systems as well as for the on-airport roadway system that serves the terminal campus. 3.5.1.1 Regional Access SLCIA has one principal access/egress route, Terminal Drive, which is a northern extension of Bangerter Highway (Utah Route 154). Terminal Drive brings in all traffic from Bangert- er Highway as well as from I-80, which generates the largest inbound volumes. The interchange at I-80 and Terminal Drive/ Bangerter Highway is complex, as it also includes ramps to/ from North Temple Street. Furthermore, the airport inter- change lies not quite two miles west of the I-80 system interchange with I-215. To assist in handling the movements among all these highways, there are collector-distributor roads adjacent to I-80 in both directions between the adjacent inter- changes. In considering how to assess the requirements for adequate capacity and level of service for the airport’s interchange, the Master Plan team first examined the combined capacity of all the inbound ramps: • One lane serving traffic from North Temple and I-215 • One lane serving traffic from westbound I-80 • Two lanes serving traffic from eastbound I-80 and Bangerter Highway. Collectively, these four lanes have a combined maximum ser- vice volume flow of nearly 5,600 vehicles per hour at Level of Service C, which is the desired level of service on the Airport’s connections to the regional road system. Given that at PAL 3 the 244 245 total inbound volume at SLCIA is forecast to be only 3,980, the interchange itself was judged to be adequate across the plan- ning period. Conversations with UDOT traffic engineering and planning staff indicated that there were no known or anticipat- ed issues with the interchange continuing to provide adequate access to the Airport. Regarding egress from the Airport, the team looked at whether the three ramps out of the Airport provide adequate levels of service. The ramps include: • One lane serving traffic to westbound I-80 • Two lane serving traffic to Bangerter Highway • Two lanes serving traffic to eastbound I-80, North Temple, and I-215. The combined maximum service flow volume of these five lanes is nearly 7,000 vehicles per hour at Level of Service C. As such, the ramps themselves pose no issues to adequate Airport egress over the planning period. However, observations and discussions with UDOT staff flagged one concern which can be problematic today, and which will continue to worsen over the planning period unless addressed by UDOT. The highest volume of traffic leaving SLCIA uses the two-lane ramp which feeds traffic to North Temple11, eastbound I-80, and north- and southbound I-215. After the diverge to North Temple, the two lanes merge into eastbound I-80, quickly dropping one of the two lanes. There is a weaving area on eastbound I-80 created by this merging ramp and the exit ramp diverging 2,800 feet downstream to serve all movement to I-215. The merging area, by observation, can operate at levels of service which create queues back- ing up towards southbound Terminal Drive, the exit from the Airport. UDOT knows of the issue, and while it has a long-range project to potentially widen I-80 in this area, it is not likely that a widening alone will solve this problem. More than likely, braid- ing of the on-ramp from the Airport and the exit ramp to I-215 would be required to eliminate the weave entirely, and resolve the issue. The Airport will need to work with UDOT to ensure that some form of solution to this significant congestion is de- veloped in order for the Airport’s egress to not be constrained. The Airport is also served by the TRAX light rail system, by UTA bus, and by a bike trail. The TRAX station served approx- imately 2,500 riders (boardings and alightings) per day in the 12-month period ending April 2018. The system averaged approximately a five percent month-over-month increase between 2017 and 2018. By observation, it serves a mix of employees and passengers. The Airport is the end of line sta- tion for the Green Line, and with overall no congestion points on the line, no issues are anticipated for continued high quality light rail service throughout the planning period. UTA bus routes 453, 454, (both inter-county routes) and 551 (limited stop service in the peak hours) serve the airport. The first two routes continue west to Tooele or Grantsville, and east to the TRAX Red Line or the Central Station with con- nections to the Blue Line and the FrontRunner commuter rail. Route 551 serves commutes to/from the International Center just west of the Airport, connecting to TRAX at the Airport. Across the planning period, no issues are anticipated with con- tinuing provision of UTA bus service. For bike connectivity, the Airport Trail follows North Temple, 3700 West, and its own trail alignment to connect the Air- port with roadways and developed areas east and west of the airport, such as International Center. Bike racks are provided at the Airport Station as well as in the parking garage. By obser- vation, cycling is a mode used far more frequently by employ- ees than by passengers. The Airport Trail, though, where it passes south of the east side of the AOA, has gates on it, which constrain the hours of its use and requires a SLC Airport Secu- rity Badge to access. There are no capacity or level of service issues anticipated with bicycle access to the Airport through the planning period, unless the operations of these gates were to change. 3.5.2 Terminal Area Roadways From the entry of the Airport to about the entry to Economy Parking, the future terminal area roadway network will be the same as it was in 2018 when the traffic data were collected. Similarly, from the parking exit plaza all the way to off the Airport, the roadway network will remain the same. What changes with the opening of the new terminal is how the inbound roadway (Terminal Drive) divides to serve the various on-airport destinations, and how, once past the new terminal curbs, garage, and rental car facilities, the several roadways merge together before the parking exit plaza’s ramp merges in. The future roadway configuration is presented in Chapter 1 - Inventory of Existing Conditions, Figure 1-20. Using the forecast volumes from Chapter 2 – Aviation Activity Forecast, and the roadway configuration from Figure 1-20, the traffic operations of the critical roadway locations were analyzed, both for the base case and for the three PALs. Tech- niques for assessing level of service were sourced from the Highway Capacity Manual12 and ACRP Report 4013, depending on the nature, with each level of service color coded (shown in Table 3-38): • Levels of service A and B are green, representing high quality operation • Level of service C is yellow, indicating it is the lowest level of tolerable operation 11 Traffic to North Temple, which provides access to the eastern and northern portions of the Airport (e.g., to the cargo and general aviation areas) and to the north end of the city, uses the single lane ramp which diverges right from the two-lane main ramp. This ramp and movement is not a concern. 12 TRB, Highway Capacity Manual, 2010, Washington, DC 13 TRB, ACRP Report 40, Airport Curbside and Terminal Area Roadway Operations, 2010, Washington, DC 3.5 LANDSIDE FACILITY REQUIREMENTS • Level of service D is orange, representing operations which are approaching failure • Levels of service E and F are red, representing significant congestion and delay or failure of the system. Most of the roadway segments will operate well throughout the planning period, providing levels of service A – C. Five loca- tions are flagged for consideration for improvements which will help them meet those standards: • The rental car return: This operated at LOS F in 2018, with congestion internal to the garage creating queues that blocked the left lane of the outer curb roadway. With the new facilities operational, a single-lane ramp will feed a two-lane roadway across the north side of the garage, with entrances and exits for each rental car company. The single lane ramp will degrade in operation from LOS C to LOS D across the planning period. • The exit from the rental car ready/return at the ground level of the new garage: This is being constructed as a two-lane roadway across the north face of the garage, which narrows down to one lane prior to merging into the two lanes of much heavier traffic from the outer (POV) arrivals curb. By PAL 3, it will operate at LOS E. • Terminal Drive on the inbound approach has three critical locations: ͛Today, and in the future, there is a significant weaving area between the return-to-terminal ramp entering on the left and the exit to 3700 West on the right. This weave degrades in LOS over the planning period to LOS D. ͛The future Terminal Drive will have a four-lane segment downstream after the left exit to the Park’n’Wait lot. Under 2018 traffic loads, this segment would operate at LOS C, with further degradation to LOS E by PAL 3. ͛The next segment downstream, on the final approach to the terminal curbs, with three lanes, includes only the traffic for the POV curbs (upper curb at Depar- tures, and outer curb at Arrivals). With 2018 volumes, it would operate at LOS C, but by PAL 3, the level of service would decrease to D. In the development of alternatives, in conjunction with terminal planning, these level of service issues will be addressed, and options defined and evaluated for their amelioration. 3.5.3 Terminal Curb Roadways The four terminal curb roadways were analyzed for their future14 capacity and level of service for the three PALs. The analysis utilized a spreadsheet-based model which has been previously used at SLC in the development of the initial com- prehensive landside improvement plan and the initial conceptu- al and schematic design of the new terminal and its curbs. The model simultaneously considers the capacity of a curb road- way to service vehicles stopped to unload or load passengers (service capacity), and the capacity of the same roadway to move those vehicles to, along, and away from the curb (“thru” capacity). The actual capacity of the overall curb is the equilib- rium point between service capacity and thru capacity. Level of service is a function of the ratio of the demand volume to the equilibrium capacity (V/C). The target is to achieve a PHADPM V/C < 0.70, which is the threshold of LOS C. If the curbs op- erate no worse than this during the PHADPM, then during the very busiest hours of the year (e.g., peak hours during Thanks- giving or Christmas holidays), the quality of service will still be acceptable and manageable. The analysis requires the following data: • Curb length • Number of lanes • Assigned classes of vehicles and their function (drop off, pick up, or both) • Volume of stopping vehicles by vehicle class (POVs, taxis, TNCs, hotel shuttles, et al.) • Vehicle length by vehicle class • Average dwell time by vehicle class (duration of stopped time for unloading and loading) • Volume of non-stopping vehicles (typically those who are recirculating on the arrivals curb looking for their party, or service vehicles). Curb lengths and lane configurations were taken from the design plans for the ARP. Assignments were provided by SLCIA staff, based on their currently proposed operations plan. Ve- hicle lengths (which provide for some small maneuvering dis- tance between vehicles) are noted from field observations. All remaining data were those collected in June 2018, as adjusted to reflect any proposed changes in operational characteristics. Notably, dwell times were adjusted for certain classes of vehi- cles which in 2018 made separate stops for drop off and pick up, but which in the future would dwell at a single point to drop off one passenger or group, and then wait a short time to pick up the next. The dwell time data did reflect a continuation of the grace period for a rematch for TNCs. Table 3-39 presents the key data on peak hour demand volumes, capacity, and level of service. Through PAL 2, all curb roadways are anticipated to operate well, at LOS A or B. By PAL 3, though, the center arrivals curb, serving TNCs and off-airport parking shuttles, will degrade to a LOS C in the late evening arrivals peak, and to LOS D in the midday departures peak. With the other commercial curbs operating well during these same conditions, a simple reassignment of the various modes to better balance volumes on the curbs could potential- ly achieve the targeted levels of service for all. An operational change such as this, and other physical improvements, will be considered in the development and evaluation of concepts. 246 247 14 No analyses were conducted of the current curb roadways as they will be completely replaced through ARP development. Ta b l e 3 - 3 8 : F u t u r e T e r m i n a l A r e a R o a d w a y L e v e l o f S e r v i c e L o c a t i o n N a m e T y p e o f A n a l y s i s P e a k H o u r F r e e F l o w S p e e d L a n e s Vo l u m e s L e v e l o f S e r v i c e Te c h n i q u e B a s e C a s e PA L 1 PA L 2 PA L 3 B a s e C a s e PA L 1 PA L 2 PA L 3 1 In b o u n d T e r m i n a l D r . u n i n t e r u p t e d f l o w 1 2 4 5 - 1 3 4 5 5 0 4 2 , 3 5 0 2 , 9 2 0 3 , 2 7 0 3 , 9 8 0 B C C C a 2 O u t b o u n d T e r m i n a l D r . u n i n t e r u p t e d f l o w 1 3 1 5 - 1 4 1 5 5 5 3 2 . 0 5 0 2 , 5 5 0 2 , 8 6 0 3 , 4 8 0 B B B C b 3 E x i t t o 3 7 0 0 W r a m p 0 6 0 0 - 0 7 0 0 4 0 1 5 9 0 7 3 0 8 2 0 1 , 0 0 0 B C D D a 4 E n t r a n c e t o P a r k ‘ n ’ W a i t L o t r a m p 1 2 3 0 - 1 3 3 0 2 5 1 2 6 0 3 3 0 3 7 0 4 5 0 B B B C a 5 E x i t F r o m P a r k ‘ n ’ W a i t L o t r a m p 1 2 4 5 - 1 3 4 5 2 5 1 3 1 0 3 9 0 4 3 0 5 3 0 B B C C a 6 R e t u r n t o Te r m i n a l R a m p u n i n t e r u p t e d f l o w 1 3 0 0 - 1 4 0 0 4 0 1 2 9 0 3 6 0 4 0 0 4 9 0 A A B B a 8 E x i t f r o m A l l P a r k i n g r a m p 1 3 1 5 - 1 4 1 5 4 0 1 4 6 0 5 7 0 6 4 0 7 8 0 B B C C a 1 0 E x i t f r o m G a r a g e u n i n t e r u p t e d f l o w 1 3 0 0 - 1 4 0 0 2 5 1 1 5 0 1 8 0 2 1 0 2 5 0 A A A B a 1 1 R e n t a l C a r R e t u r n r a m p 1 4 1 5 - 1 5 1 5 2 5 1 4 0 0 5 0 0 5 5 0 6 7 0 F C C D a 1 2 R e n t a l C a r E x i t u n i n t e r u p t e d f l o w 1 0 3 0 - 1 1 3 0 2 5 1 5 1 0 6 4 0 7 2 0 8 7 0 C D D E a 1 3 Te r m i n a l C u r b A p p r o a c h u n i n t e r u p t e d f l o w 2 1 0 0 - 2 2 0 0 2 5 3 1 , 9 7 0 1 , 9 5 0 2 , 1 9 0 2 , 6 6 0 C C C D a 1 4 Te r m i n a l A p p r o a c h u n i n t e r u p t e d f l o w 1 2 4 5 - 1 3 4 5 3 0 4 2 , 2 3 0 2 , 7 7 0 3 , 1 0 0 3 , 7 7 0 C C D E a N / A In b o u n d W e a v e w e a v e 1 2 4 5 - 1 3 4 5 4 0 5 2 , 7 2 0 3 , 3 9 0 3 , 7 8 0 4 , 6 1 0 B C C D c Te c h n i q u e s : ( a ) A C R P R e p o r t 4 0 , T a b l e 4 - 1 , ( b ) 2 0 1 0 H C M , E x h . 1 1 - 6 , ( c ) A C R P R e p o r t 4 0 , Q A T A R a i r p o r t w e a v e a n a l y s i s . S o u r c e : C u r t i s T r a n s p o r t a t i o n C o n s u l t i n g L L C ; P r e p a r e d b y R S & H , 2 0 1 9 There is one relevant caveat to the results in Table 3-39. The curb lengths used in the analysis are based on the CAD draw- ings of the facilities which are under construction. The nominal length of all but the center arrivals curb is roughly 1,000 feet; the center arrivals curb is 760 feet long. However, the terminal itself is only about 590 feet long. At the departures level, there typically is the greatest relationship between where a driver stops to drop off a passenger and what is happening inside the terminal (where the doors, ticket counters, bag check stations, and security screening checkpoint are located). Drivers look to stop in front of where their passenger is going. On this curb, though, more than 40 percent of its length will not be adjacent to anything in the terminal, implying the need for increased walking distances, passenger/driver disorientation, and the likely chance that the driver will choose to wait in front of the terminal for a space to become available, rather than drop off from a location that is perceived as being far away. As noted, the curb length was not assumed to be reduced to reflect the idea that many will not take full advantage of its length. But clearly, there is a need to reconsider such impacts as concepts are developed and evaluated to ensure the desired level of service is provided to the users. 3.5.4 Commercial Vehicle Staging Areas The new landside that will open with the new terminal includes commercial vehicle staging areas upstream of the two at- grade curbs to be used by the all ground transportation modes except the TNCs. These include 30 spaces for the taxi queue, and 83 other pull-through stalls for use by the various shuttles and buses. 248 249 Table 3-39: Future Terminal Curb Volumes, Capacity, and Level of Service Year & Condition Curb Stopping Volume Thru Volume Balanced Capacity V/C LOS PAL 1 Departure Peak (Midday) Departures 774 60 1,993 0.40 A Inner Arrivals 137 0 724 0.19 A Center Arrivals 291 0 477 0.61 B Outer Arrivals N/A N/A N/A N/A N/A PAL 1 Arrivals Peak (Late Evening) Departures N/A N/A N/A N/A N/A Inner Arrivals 166 0 744 0.22 A Center Arrivals 254 0 477 0.53 A Outer Arrivals 831 120 1,775 0.49 A Year & Condition Curb Stopping Volume Thru Volume Balanced Capacity V/C LOS PAL 2 Departure Peak (Midday) Departures 868 60 1,993 0.44 A Inner Arrivals 153 0 724 0.21 A Center Arrivals 326 0 477 0.68 B Outer Arrivals N/A N/A N/A N/A N/A PAL 12 Arrivals Peak (Late Evening) Departures N/A N/A N/A N/A N/A Inner Arrivals 186 0 744 0.25 A Center Arrivals 285 0 477 0.60 B Outer Arrivals 934 120 1,775 0.54 A Year & Condition Curb Stopping Volume Thru Volume Balanced Capacity V/C LOS PAL 3 Departure Peak (Midday) Departures 1,055 60 1,993 0.54 A Inner Arrivals 186 0 724 0.26 A Center Arrivals 397 0 477 0.83 D Outer Arrivals N/A N/A N/A N/A N/A PAL 3 Arrivals Peak (Late Evening) Departures N/A N/A N/A N/A N/A Inner Arrivals 226 0 744 0.30 A Center Arrivals 346 0 477 0.73 A Outer Arrivals 1,134 120 1,775 0.66 A Source: Curtis Transportation Consulting LLC; Prepared by RS&H, 2019 For on-demand modes (taxi, limo, certain shuttles), staging areas need to be able to provide the necessary number of wait- ing vehicles such that passengers coming to the curb do not have to wait for service. For the services which run on a sched- ule, to encourage efficient operations, operators like to mini- mize lost time sitting in a staging area. Thus, such vehicles tend to wait no more than one headway if the headways are small (< 30 minutes), and if the headways are longer, they tend to wait no more than 30 minutes. The requirements were therefore calculated with an assumption that the mean wait time across all modes (except taxis) was 20 minutes. The requirements are highly sensitive to this assumption, which in turn is related to the final set of fees to be charged and other operational poli- cies and practices which have yet to be determined. The SLCDA intends to create a geo-fenced area that would be the only place a TNC would be able to receive and accept a call for service15. The location of this geo-fenced area has not yet been determined. The requirements for the geo-fenced area assume that a third of the TNCs would accept a re-check, with the balance of the vehicles to be provided from a geo-fenced staging area in which the mean wait time would be 10 minutes. The collective requirements for commercial vehicle staging are shown in Table 3-40. Whether these requirements will be met within the staging areas just upstream from the terminal curb or in other locations as well (i.e., for TNCs) will be examined in the development and evaluation of concepts. 3.5.5 Parking Requirements Parking requirements reflect an airport’s goals and policies regarding how well to serve the public relative to providing readily available parking. In the U.S. there are two logical and commonly used ways to decide how much parking an airport wants to provide: • To provide enough parking that no customer is ever turned away from the lot, even on the busiest hour of the busiest time of the year. • To provide enough parking based on a quality-of-service standard which is defined by the difficulty of finding a space in the peak hours of parking demand. For surface lots typ- ically used for long-term parking, the rule of thumb is that when the lot is 90 percent occupied, the difficulty of tracking down an available space suggests that the lot is “effectively full”. For garage parking, where the driver seeking a space must go up or down between levels, the rule of thumb is that 80 – 85 percent occupied is “effectively full”. The lower end of this range is typically applied to garage areas with hourly or short-term parking; the upper end applies more to garag- es which serve daily or multi-day parking. Based on discussions with airport staff and the parking op- erator, the following criteria were established as setting the requirements for public parking: • The target for both garage and economy parking is to pro- vide enough spaces to accommodate the 99th percentile of demand at the effectively full level, meaning that enough spaces are provided to meet nearly all demand at the effec- tively full level. • For the Economy lot and Employee lots, effectively full is defined as when 90 percent of available spaces are occupied. • For the Parking garage, effectively full is defined as when 83 percent of available spaces are occupied. The public parking requirements are shown in Table 3-41. To meet future needs in PAL 3, the public parking in the terminal campus needs to increase from a total of 14,063 spaces to a total of 20,815, an increase of 6,752 spaces (48 percent increase). This need assumes that there will be no required closures of the parking garage to redirect traffic to a dedicated long-term parking facility. The economy lot and garage parking have their own specific entrances but share an exit plaza. Customer transaction times were sampled for both parking entry locations and the parking exit plaza. Entry transactions for both locations averaged 14 seconds, equivalent to 257 vehicle entries per hour. Exit plaza transaction times varied by type, with cashier lane transactions averaging 40 seconds (90 vehicles per hour) and automated lane transactions averaging 36 seconds (100 vehicles per hour), Table 3-42 shows peak hour volumes at the economy lot and garage lot entrances, associated number of required lanes, and the expected length and time of queues. Table 3-43 shows peak hour volumes, lane requirements, and expected queue length and times at the parking exit plaza by transaction type. Requirements for the Park’n’Wait lot are shown in Table 3-44. Using the combined capacity of the Park’n’Wait lot and the Service Center, no deficiencies occur over the planning period. This is because Service Center users make use of Park’n’Wait spaces during peak hour demand. 15 TNCs would also be able to accept a call for service on the center arrivals curb with the continuation of a five-minute grace period for re-check. 250 251 Table 3-41: Economy Lot and Garage Parking Facility Requirements Base Year 2018 PAL 1 PAL 2 PAL 3 Economy Lot Space Count 10,463 10,463 10,463 10,463 Effective Capacity 9,417 9,417 9,417 9,417 PHADPM Demand 9,771 11,366 12,893 15,238 Required Spaces 10,857 12,629 14,326 16,931 Surplus/(Deficit)(394)(2,166)(3,863)(6,468) Parking Garage Space Count 1,770 3,600 3,600 3,600 Effective Capacity 1,469 2,988 2,988 2,988 PHADPM Unconstrained Demand 1,903 2,367 2,652 3,224 Required Spaces 2,293 2,851 3,195 3,884 Surplus/(Deficit)(523)749 405 (284) Total System Required Spaces 13,149 15,480 17,521 20,815 Total System Surplus/(Deficit)(916)(1,417)(3,458)(6,752) Source: Curtis Transportation Consulting LLC; Prepared by RS&H, 2019 Table 3-40: Commercial Vehicle Staging Area Requirements Base Year 2018 PAL 1 PAL 2 PAL 3 Mode Taxi 16 20 22 27 TNC 25 31 35 43 All Others 42 52 58 71 Total 83 103 115 141 Source: Curtis Transportation Consulting LLC; Prepared by RS&H, 2019 Table 3-42: Public Parking Entry Plaza Requirements 2018 PAL 1 PAL 2 PAL 3 PH Volume Lanes PH Volume Lanes PH Volume Lanes PH Volume Lanes Economy Entry Forecast Hourly Volume 560 3 690 4 780 4 940 5Effective Hourly Volume 659 812 918 1106 Exp Queue Length 4.3 2.2 6.5 4.2 Time in Queue (sec)24 10 25 14 Garage Entry Forecast Hourly Volume 270 3 330 3 370 3 450 3Effective Hourly Volume 333 407 457 556 Exp Queue Length 0.1 0.3 0.5 1.4 Time in Queue (sec)1 2 4 9 Source: Curtis Transportation Consulting LLC; Prepared by RS&H, 2019 Table 3-43: Public Parking Exit Plaza Requirements 2018 PAL 1 PAL 2 PAL 3 PH Volume Lanes PH Volume Lanes PH Volume Lanes PH Volume Lanes Cashier Forecast Hourly Volume 178 3 220 4 247 4 301 5Effective Hourly Volume 197 224 274 335 Exp Queue Length 1.4 0.8 1.7 1.3 Time in Queue (sec)26 12 22 14 Automated Forecast Hourly Volume 282 8 350 7 393 7 479 6Effective Hourly Volume 314 389 437 532 Exp Queue Length 0 0.2 0.3 5.5 Time in Queue (sec)0 1 2 37 Total Forecast Hourly Volume 460 570 640 780 Effective Hourly Volume 511 633 711 867 Exisiting Lanes 12 12 12 12 Required Lanes 11 11 11 11 Surplus/(Deficit)1 1 1 1 Source: Curtis Transportation Consulting LLC; Prepared by RS&H, 2019 Table 3-44: Park ‘N’ Wait Lot Requirements Base Year 2018 PAL 1 PAL 2 PAL 3 Park ‘n’ Wait Lot Capacity 131 131 131 131 PH Park ‘n’ Wait Demand 56 70 78 95 PH Surplus/(Deficit)75 61 53 36 Service Center Capacity 31 31 31 31 PH Service Center Demand 34 42 47 58 PH Surplus/(Deficit)(3)(11)(16)(27) Total Surplus/(Deficit)72 50 37 9 Source: Curtis Transportation Consulting LLC; Prepared by RS&H, 2019 3.5.6 Rental Car Requirements The sizing of rental car facilities is an exercise in balancing the cost of the physical plant with the costs of operating out of that physical plant over its lifetime. If the facilities are larger, then capital costs are higher, but fewer staff are needed to keep customers supplied with cars. The converse is also true. Under-sized facilities can significantly increase the cost of staff needed to move cars from storage to waiting customers. There are no accepted industry standards, and planners and designers of rental car facilities in the United States have used a variety of methods to estimate facility requirements. The requirement for physical space to store cars is best viewed in the aggregate. The ready-return lot is not the only location where cars are stored, but it is the only one with direct cus- tomer access to the waiting vehicle. At SLCIA, cars are stored on-airport above the QTA, as well as in proprietary lots off-air- port. In this analysis, the ready-return lot requirement was first estimated. Then the on-airport storage requirement was esti- mated, linking it with the scale of the required ready-return lot. Service areas were estimated independently. All requirements are for the on-airport companies in the aggregate. A measure of the efficiency of the ready-return spaces is the number of times per day a space needs to have a car moved into it in order to meet demand. This is referred to as “turns per day.” In the current facility, the industry experiences 6.6 turns per day overall, though some companies reported turning their spaces as many as 10 times per day. This is very high, above the experience at most large U.S. airports, and well above the number of turns per day the rental car companies prefer. Companies tend to look for 3 or fewer turns per day as representing a minimization of their staffing, while more than 4 turns per day brings them into the territory of increasing costs, and thus decreasing margins. For some companies, the turns per day in SLC are the highest at any U.S. airport. The planning of the SLCIA landside system included a program review in 2007. That effort forecasted the need for ready-re- turn spaces which would evolve over 20 years from 2.9 turns per day to 4.8 turns per day. The planning of other large airport consolidated rental car facilities used values of 3.116turns per day to 3.8 turns per day17 to size ready-return spaces. Feed- back from current SLC rental car station managers suggested that 4.3 turns per day would greatly improve their operations. From these varying approaches, requirements for ready-return spaces were developed using 4.0 turns per day as the target that balanced customer satisfaction (with low wait times), cap- ital cost, and rental car staffing operating costs. Those require- ments are shown in Table 3-46. Ideally, all rental cars would be stored on airport, near the cus- tomer, to minimize/eliminate wait times. Given the competition for land at the terminal campus, that is not feasible. Nonethe- less, with approximately 900 storage spaces above the QTA, some companies deploy as many as 50 staff on the busy rental day (Monday) to shuttle cars from off-airport lots as much as 20 minutes away. Their customers can end up waiting an hour or more for a car. Clearly, more on-airport spaces are required. Rental car storage requirements are based on providing ade- quate availability of cars for customers without requiring exten- sive waits for a vehicle. August 2018 data (factored from June 2018 vehicle counts) showed that available cars located at ready-return and the QTA storage area began to falter around 9am Monday morning as rental car companies were required to shuttle in vehicles from storage sites other than the QTA storage deck. This trend continued through Friday when more cars began to return, and vehicles began to require shuttling off-airport for weekend storage. Using weekly average rental car availability deficits derived from average daily deficits, the spaces required to meet average demand levels was deter- mined, as shown in Table 3-46. The requirements for the number of service positions in the QTA are based upon the idea that the surplus of cars returned over the weekend all need to be ready by the start of the peak Monday rental day. The analysis reflected several key assump- tions: • Each position can process five cars per hour • Each position would be operated 12 hours per day • The targeted utilization would be 80 percent. The estimated utilization of the current 62-position facility is 88 percent, which can lead to queuing of dirty cars and cars between fuel/vacuum and the wash racks. The results of the QTA analysis are provided in Table 3-46. As with other landside facilities, there are trade-offs between physical plant and operating practices. In the case of the QTA, the number of service positions required would decrease to 75 percent of the value in Table 3-46 if the QTA were operat- ed for 16 hours per day rather than the assumed 12 hours per day. Immediately south of the QTA building is the Remote Service Site (RSS), the rental car maintenance and repair area. The area occupies approximately 11.5 acres, of which 1.8 acres is occupied by three maintenance buildings, and the rest is paved lot for storage and maneuvering of rental cars, and/or parking of employee and visitor vehicles. In the aggregate over the industry, the area can hold an estimated 1,468 cars. The area is 252 253 The requirements shown in Table 3-44 assumed that the Park’n’Wait lot remains in its current location, and would continue to serve some of the customers of the convenience center. Observations and feedback from users and staff indicate that the relocation of the lot decreased its utilization. Comments from customers indicated that the lot is hard to find, not well signed, and it is hard to get from the lot to the terminal. If the lot were to be relocated, perhaps to near where it used to be (off to the right of Terminal Drive after the exit for 3700 West), demand might increase. However, since a relocat- ed lot would not share usage with the convenience center, the requirements in Table 3-44 stand as a reasonable estimate. Employee parking requirements are shown in Table 3-45. Peak hour deficits already exist in the base year and into PAL 1. Fu- ture ARP changes in employee parking reduce overall deficien- cy in PAL 2. However, employee parking deficiencies increase again by PAL 3. 16 3.1 turns per day rental car planning metric used at Charlotte Douglas International Airport (CLT). 17 3.8 turns per day rental car planning metric used at Minneapolis-St. Paul International Airport (MSP). Table 3-45: Employee Parking Lot Requirements Base Year 2018 PAL 1 PAL 2 PAL 3 Employee Lot Capacity 2,950 2,950 2,950 2,950 Demand 2,708 2,925 3,168 3,826 Percent Occupied 92%99%107%130% Surplus/(Deficit)242 25 (218)(876) Additional Employee Lots Capacity1 250 0 780 780 Demand 215 232 252 304 Percent Occupied 86%0%32%39% Surplus/(Deficit)35 (232)528 476 Total System Required Spaces 2,923 3,157 3,420 4,130 Total System Surplus/(Deficit)277 (207)310 (400) Total Required Spaces 3,248 3,508 3,800 4,589 Requires Spaces Surplus/(Deficit)(48)(558)(70)(859) Note: (1) Lot 3 closes by PAL 1 .Two lots east of garage and QTA assumed to open in PAL 2. Source: RS&H and Curtis Transportation Consulting LLC, 2019 3.5.7 Off-Airport Parking The first off-airport parking operation began in 1989. A second operation began in 1991, and the third started in 2018. Col- lectively, they offer several thousand surface spaces (some cov- ered) within 5 to 10 minutes of the terminal curb. They offer trunk-to-door service, which some passengers find attractive, and they tend to price their product below on-airport rates. Undoubtedly, they have siphoned off demand for parking which otherwise SLCIA might serve in their own facilities. Unfortu- nately, data are not available to provide the scale of the impact of these operations. The parking requirements in Table 3-41 are all based on these operations continuing through the planning period, neither gaining nor losing market share. Stated otherwise, they as- sume the airport’s parking products will continue to compete successfully for the passengers who prefer on-airport parking, providing those passengers with the right combination of price, location (convenience), and availability, relative to the off-air- port operators. The SLCDA may choose to challenge the off-airport provid- ers, by increasing on-airport availability, lowering prices, and/ or providing higher customer utility (closer locations, trunk- to-door service, amenities, etc.). In doing so, of course, the requirements for on-airport parking would commensurately increase. Changes to the relative attractiveness of on-airport parking can best be considered in this Master Plan within the development and evaluation of concepts for meeting the requirements and satisfaction of Airport objectives. Any such moves could have significant financial implications, all of which will be considered in concept development and evaluation. 3.5.7.1 Potential Impacts of True Hourly Parking With two-thirds of all garage parkers parking for less than 90 minutes, and three-quarters parking for under 3.5 hours, it is reasonable to consider whether the spaces in the garage should be developed in part to provide very convenient spaces for the exclusive use of those who are parking for only a few hours. Many airports provide their most convenient parking as Hourly Parking, with an upper limit of permitted time being typically in the 2 to 4-hour range. If a special ticket is pulled to access these spaces, then enforcement is accomplished through very aggressive prices for those who stay over the lim- it. Where a common ticket is pulled for all spaces in the garage, enforcement is required, with violations being issued, requiring special fines to be paid for overstaying the limit. Airports such as Dallas-Fort Worth International Airport (DFW), which has reserved the front row of all its garages for hourly parking since 1974, find that strong signing and friendly but firm enforce- ment lead to very little effort in the way of issuing violations. 254 255 secure and divided into seven parcels of varying size from one to nearly two acres. The parcels are allocated similarly to how QTA and ready-return spaces are allocated. The rental car station managers report that the RSS is very heavily used, and undersized for current (2018) operations. Their estimates of additional required spaces for car storage range from 500 to 750 spaces needed, and from four to six service bays short. With additional forecast passenger growth, the range by PAL3 for additional spaces needed range from a 100 to 140 percent increase in spaces, or an additional 1,600 – 2,000 spaces. This would be result in a Remote Service Site of from 24 – 27 acres. The high and low forecasts of require- ments are shown in Table 3-47. Whether the high or low estimate is closer to the mark remains to be seen, but in either case, it represents a significant increase in the total area re- quired for efficient rental car operations, all of which are desir- ably contiguous to one another. Thus, rental car requirements compete significantly with public parking for space within the terminal loop roadway. The implications on parking requirements are somewhat less clear than the desirable impacts of making this change. Today, two issues constrain the availability of garage parking for short- term customers: • Level 2 permits parking of any duration that does not include an overnight stay. These are the most convenient spaces, too, being at the pedestrian bridge level. Consequently, day-tripping flyers, most of them on business, can park on Level 2, catch an early flight out, a late flight back, and not park overnight. When short-term parkers come to the airport any time after 8 or 9am, they find many of the spaces on Level 2 already filled by day-tripping travelers. • Overnight parkers are actively turned away by operations staff when the garage approaches maximum capacity. As upper garage Levels 3 and 4 fill, some longer-term parkers begin to overflow into the short-term area (Level 2) which further decreases hourly parking availability. With true hourly parking, sized correctly, not only would the closures not happen, but the level of service provided the cus- tomers would greatly increase. This is because the air traveler who garage parks is typically 1.4 to 1.6 people per vehicle, or roughly 3 person trips between garage and terminal. When a meeter-greeter or well-wisher parks, the number of person trips between garage and terminal goes up, as the size of the air travel party (1.5 people on average) is more than doubled by the number of visitors sending them off or greeting them upon return. In addition, the visiting customer will make two trips, one for departure, one for arrival. Thus, an hourly space generates nearly five times the number of person trips be- tween garage and terminal as a regular garage space. Providing this much higher number of people with the closest spaces greatly improves overall quality of service at the airport for the greatest number of customers. The potential for true hourly parking spaces will be dealt with in detail in the development and evaluation of concepts. In gen- eral, since true hourly spaces turn over 5 to 10 times per day, it is not necessary to provide that many hourly spaces to meet demand. This drops the overall parking space requirement slightly from the values identified in this section. The implica- tions of that decrease will be examined in concept develop- ment and evaluation. 3.5.7.2 Impacts of TNCs on Landside Facilities Transportation Network Companies (e.g., Lyft, Uber) began service to SLCIA in the Fall of 2015. Their self-reported trips had grown to over 100,000 monthly by the summer of 2018. What is not known is whether the market has been saturat- ed, and whether their growth will level off or continue to gain market share. They have chiefly taken market share from other for-hire modes, predominantly taxi and shared-ride shuttles. Table 3-46: Rental Car Facility Requirements August 2018 PAL 1 PAL 2 PAL 3 Ready-Return Spaces Rentals, Busy Day, Peak Month 4,620 5,750 6,440 7,830 Turns per Day 4 4 4 4 Ready-Return Spaces Required 1,155 1,438 1,610 1,958 Available Spaces 699 1,122 1,122 1,122 Surplus/(Deficit)(456)(316)(488)(836) Rental Car Storage Total On-Airport Storage Required 2,213 2,095 2,574 3,005 Available Storage at Ready-Return 699 1,122 1,122 1,122 Available Storage Above QTA 900 900 900 900 Surplus/(Deficit)(614)(73)(552)(983) QTA Positions Total Returns (Thu-Sun) to be Ready Monday AM 14,033 17,453 19,557 23,776 Required QTA Positions 68 84 94 115 Available Positions 62 62 62 62 Surplus/(Deficit)(6)(22)(32)(53) Source: Curtis Transportation Consulting LLC; Prepared by RS&H, 2019 Table 3-47: Rental Car Maintenance and Repair Area Requirements Item Actual Aug ‘18 Low Estimate High Estimate Aug ‘18 PAL 1 PAL 2 PAL 3 Aug ‘18 PAL 1 PAL 2 PAL 3 Storage Spaces 1,468 1,968 2,289 2,597 3,069 2,218 2,580 2,927 3,459 Square Fee (sf)366,490 492,000 572,306 649,211 767,265 554,500 645,008 731,682 864,733 Buildings/parking (sf)78,000 91,000 105,853 120,078 141,913 97,500 113,414 128,655 152,050 Circulation/misc. (sf)60,810 81,620 94,942 107,700 127,285 91,280 106,179 120,447 142,350 Total Square Feet 505,300 664,620 773,102 876,989 1,036,463 743,280 864,601 980,784 1,159,132 Total Acres 11.6 15.3 17.7 20.1 23.8 17.1 19.8 22.5 26.2 Source: Curtis Transportation Consulting LLC; Prepared by RS&H, 2019 The available data were analyzed to see if there have been impacts of TNCs that have affected parking at the airport, and rental cars. Using the TSA counts of O-D passengers (on a monthly basis) passing through the security screening check- points (SSCP), the month-over-month growth rates were examined and compared with the month-over-month growth rates for three indices: parking revenues, parking transactions, and rental car revenues. The results are shown in Table 3-48. The green highlighted cells are months in which the growth of a landside index was higher than the growth of the O-D passenger count. Overall, the number of parking transactions more than kept pace with O-D passenger growth for the 19 months for which data were available. Parking revenues gener- ally did not keep pace with passenger growth. One interpreta- tion is that the number of short-term parkers (meeter-greet- ers, well-wishers, and visitors) is increasing, but not parkers who stay for longer periods and drive up mean revenues per transaction. But any impact of TNCs on these data can only be speculative. Rental car revenues, for the first 13 months of data, grew faster than O-D passengers in 12 of the 13 months. In the final six months, rental car revenues have fallen behind. During that same period, there was a 20 percent increase in TNC trips to/from the airport, but again, it is unclear whether the TNC growth came from taking market share from the rental car companies. Absent clearer indications of impacts by the TNCs on parking and rental cars, the requirements in this section remain as pro- vided, but open for discussion with the SLCDA in terms of how best to consider them as the Master Plan moves into alterna- tive concept development and evaluation. 3.5.8 Landside Facility Requirement Summary The following is a brief summary of landside facility require- ment conclusions. 3.5.8.1 Roadway Facility Requirements Summary Terminal Area Roadways – Five locations are flagged for con- sideration for improvements which will help SLCDA meet LOS standards (Reference Table 3-38): • The future rental car return ramp. • The future exit from the rental car ready/return at the ground level of the new garage. • Terminal Drive on the inbound approach has three critical locations: ͛Current and future weaving area between the re- turn-to-terminal ramp entering on the left and the exit to 3700 West on the right ͛The future four-lane segment downstream of the left exit to the Park’n’Wait lot. ͛The future final approach to the terminal curbs (three lanes) serving only the traffic for the POV curbs (upper curb at Departures, and outer curb at Arrivals). Terminal Curb Roadways – By PAL 3 the center arrivals curb serving TNCs and off-airport parking shuttles will degrade to a LOS C during the late evening arrivals peak, and to LOS D during the midday departures peak. With other commercial curbs operating well during these same conditions, reassign- ment of the various modes to better balance volumes on the curbs may achieve the targeted levels of service for all. (Refer- ence Table 3-39) 3.5.8.2 Parking Facility Requirement Summary Public Parking – To meet future needs in PAL 3, public park- ing in the terminal campus needs to increase from a total of 14,063 spaces to a total of 20,120, an increase of 6,057 spac- es. This need assumes that there will be no required closures of the parking garage to redirect traffic to a dedicated long- term parking facility. (Reference Table 3-41) Employee Parking – Peak hour deficits occur in PAL 2 as the main employee lot begins to exceed capacity. (Reference Table 3-45) 3.5.8.3 Rental Car Facility Requirements Summary Rental Car Ready Return – Ready-return spaces were deter- mined using 4.0 turns per day as the target that balanced cus- tomer satisfaction (low wait times), capital cost, and rental car staffing operating costs. These spaces are currently deficient and remain so throughout the planning period under future facility conditions. (Reference Table 3-46) Rental Car Storage - Rental car storage requirements are based on providing adequate availability of cars for customers without requiring extensive waits for a vehicle. Using weekly average rental car availability deficits derived from average daily deficits, the spaces required to meet average demand levels was determined to be deficient throughout the planning period. (Reference Table 3-46) Rental Car QTA – The number of service positions required in the QTA are based upon the idea that the surplus of cars returned over the weekend all need to be ready by the start of the peak Monday rental day. QTA service positions are, and remain deficient, throughout the planning period. In the case of the QTA, the number of service positions required would decrease to 75 percent of the value in Table 3-46 if the QTA were operated for 16 rather than 12 hours per day. 256 257 Table 3-48: Growth in O-D Passengers Compared with Growth in Landside Indices Period O-D Passenger Volume at SSCP Growth Ratio in a Year Parking Revenue Parking Transactions Rental Car Revenue Oct-15 - Oct-16 1.082 1.056 0.963 1.111 Nov-15 - Nov-16 1.095 1.000 1.157 1.131 Dec-15 - Dec-16 1.101 0.975 0.924 1.193 Jan-16 - Jan-17 1.124 1.175 0.967 1.184 Feb-16 - Feb-17 1.065 0.893 1.289 1.140 Mar-16 - Mar-17 1.132 0.980 1.082 1.229 Apr-16 - Apr-17 1.138 1.005 1.200 1.181 May-16 - May-17 1.109 1.099 1.206 1.148 Jun-16 - Jun-17 1.067 1.022 1.120 1.094 Jul-16 - Jul-17 1.110 1.178 1.153 1.164 Aug-16 - Aug-17 1.090 0.918 1.154 1.182 Sep-16 - Sep-17 1.063 1.034 1.162 1.083 Oct-16 -Oct-17 1.073 1.106 1.222 1.063 Nov-16 - Nov-17 1.093 1.014 1.149 1.133 Dec-16 - Dec-17 1.043 0.977 1.192 1.042 Jan-17 - Jan-18 1.032 1.025 1.242 0.919 Feb-17 - Feb-18 1.060 1.098 1.210 0.989 Mar-17 - Mar-18 1.048 0.984 1.196 1.014 Apr-17 - Apr-18 1.084 1.128 1.184 1.063 May-17 - May-18 1.079 0.976 1.187 1.066 Techniques: (a) ACRP Report 40, Table 4-1, (b) 2010 HCM, Exh. 11-6, (c) ACRP Report 40, QATAR airport weave analysis. Source: Curtis Transportation Consulting LLC; Prepared by RS&H, 2019 This portion of the Facility Requirements chapter addresses air cargo requirements for both passenger aircraft that also carry cargo and mail or “belly cargo” and air cargo and mail carried by the dedicated air cargo airlines through the 20-year master plan time frame. Dedicated air cargo airlines at SLC include integrated carriers, freighters, and e-commerce transportation providers. FedEx, UPS, and to some extent DHL are integrated carriers that pro- vide the full range of logistic services, not just transportation. Freighters are airlines that are dedicated to carrying only cargo and do not operate as frequently, such as Atlas, or are other airlines operating on-demand services. E-commerce trans- portation are customer-focused shippers that provide trans- portation; these airlines are continuing to emerge and include Amazon. E-commerce is accelerating quickly and has become an increasingly important part of global trade. Over two billion consumers will be regularly shopping online, completing ap- proximately 13.5% of total retail consumption.18 E-commerce is forecasted to ultimately drive a change in the air freight industry and require airlines to consider where air freight hubs can expand as “availability in existing logistics buildings at mature cargo hubs19 are at historic lows.20 SLC is one of twelve airports that is “well-suited to capitalize on this global cargo boom, provide authorities take proper action today to invest in required infrastructure.21 ”It is important to note that “historically e-commerce orders have overwhelmingly flowed from Asia into the US and other western nations. The boom in cross-border e-commerce is rebalancing these flows whereby more goods that originate in the West are flowing into Asia”.22 Customer-focused shippers like Amazon are developing both sortation and fulfillment facilities on airports. This is having an impact on leasehold areas, building sizes, landside, and securi- ty23 requirements. Recently, Amazon opened a new 855,000 square foot customer fulfillment center adjacent to SLC24. While there are no plans to connect the fulfillment center with the Airport, SLC should be prepared to address either through direct connections or a standalone Amazon facility. Already, Amazon Air is flying to 20 destinations across the U.S. using B-767 and B-737 aircraft and operated by ABX Air, Atlas Air, Air Transport Services Group, and Southern Air.25 At this time, SLC is primarily serviced by integrators but there are also occasional freighter and e-commerce operations. Fa- cility requirements are identified for the two largest integrated carriers, FedEx and UPS. All other air cargo integrators, freight- ers, and e-commerce operators are combined in “dedicated air cargo carriers”. 3.6.1 Background These facility requirements address combination carriers and dedicated air cargo carriers. Different approaches are taken for each since the two function differently. Passenger airlines carry belly cargo and mail as part of their overall revenue strategy but it is not their main function whereas air cargo handling is the major function of the dedicated air cargo carriers. For ded- icated air cargo airlines, the customers criteria is for delivery of parcels by a specified time with no regard for routes, type of aircraft, etc. Mail is carried by both passenger and dedicated air cargo air- lines. SLCDA tracks mail statistics separately by weight but not by airline. However, statistics by airline for cargo does include mail poundage. Therefore, air cargo tonnage forecasts do ac- count for mail but does not separate it from cargo. Air cargo facility requirements summarizes the estimated facilities necessary to meet forecasted demand levels through the 20-year planning period for: cargo warehousing building; aircraft parking and maneuvering areas; storage for containers and GSE equipment; truck docks and truck dock maneuvering areas; and, vehicular parking. Maneuvering areas refer to pavement that is used for posi- tioning aircraft on the apron or trucks at a truck dock plus the pavement associated with circulation and movement. For air- craft, this includes taxilanes and the area extending out to the Taxilane Obstacle Free Areas (TOFA). For trucks, this includes truck vehicular lanes, service roads, and maneuvering areas. Where practices by particular airlines are unique to that carrier, modifications of general industry-wide criteria are made. The best example is UPS. From interviews with UPS, the carrier has a practice to minimize space at airports and move as much car- go from off-site warehouses as it can. UPS sorts air cargo both on the air cargo apron as well as on the pavement adjacent to the truck docks. While aviation air cargo forecasts indicate significant future growth for UPS, the carrier indicates it does not have plans to expand the warehouse facility on-site. At the same time, UPS does plan to move containers currently stored on-site to the off-site facility, opening up additional pavement for sortation on the pavement. Therefore, planning criteria use for air cargo are based in part on interviews with stakeholders, common industry practices, and general practices of specific airlines at SLC. 3.6.2 Planning Criteria Aviation industry planning standards for air cargo facilities are adhered to wherever possible but also take into consideration interviews with tenants and presumed continuation of practic- es particular to an airline. 3.6.2.1 Cargo Buildings Forecasts consider different characteristics for cargo buildings, passenger carriers and dedicated air cargo carriers since they are entirely different functions. Building needs will be ad- dressed in terms of building square footage. Most often air cargo facility capacity is measured through the amount of air cargo handled per square foot. Most studies indicate air cargo facilities that operate at approximately one metric ton of cargo per square foot of building are the best balanced. Major cargo airports including Los Angeles Interna- tional Airport and Hong Kong International Airport can exceed this level of capacity through greater efficiency. At SLC, FedEx operates at 1.46 tons of cargo per square foot of building. Smaller airports that do not have specialized cargo equipment or have older or repurposed buildings have much lower utiliza- tion, as low as 0.4 tons per square foot. This is also true of belly cargo facilities of passenger airlines where cargo handling is an important but secondary function. For belly cargo, Table 8-2 of the 2015 Report identified a range of 0.22-0.63 tons per square feet.26 This may be function of the passenger airlines having cargo buildings that date from the 1970s or 1980s to match demand at that time. At SLC, this is the case regarding belly cargo facilities. Airlines have car- go space in multiple buildings. As a result, the facility require- ment indicates a surplus of space but that surplus of space is not indicative of the large number of airlines, each needing separate belly cargo areas for its particular use. However, there was a period when the average aircraft size went down and passenger airlines could not carry as much car- go. FedEx and UPS picked up the demand. Today, TSA screen- ing requirements have suppressed demand for the combination carrier. Such low capacity ratios may be more an issue that the passenger carriers are just operating with buildings that are too large and it is not economical to alter them. Replacement of older facilities for belly cargo at major interna- tional gateway airports like Los Angeles International or John F. Kennedy International is a consideration. As a result of the significant number of wide body passenger aircraft opera- tions, belly cargo is a much bigger business. At this time, this is not an important issue for SLCDA but could be considered an emerging issue for consideration toward the end of the 20-year master plan time frame. If Delta’s announced plans to begin non-stop operations to Asia materialize and result in greater success than anticipated, there may be opportunities for substantial belly cargo growth at SLC. At SLC, each of the facilities were evaluated in terms of how they compare to these ratios. For belly cargo, Delta operates at 0.45 tons per square foot which is within the range anticipat- ed. The 0.45 tons per square foot factor was applied to Delta forecasts and other belly cargo facilities at SLC. Interviews with Delta indicate they soon will need additional building space. While both UPS and FedEx operate well beyond the 1.0 tons per square foot general capacity ratio, each carrier approaches their facilities differently. More recently, a higher capacity ratio of 1.25 tons per square foot has been used and better reflects the nature of today’s air carrier carriers. This criteria will be used for air cargo building facility requirements. 258 259 18 Internet: https://www.accenture.com/_acnmedia/PDF-10/Accenture-APAC-China,-d-,v10-Infographic.pdf. Accenture, The Future of Commerce has Arrived: Under- standing the New Asian Customer. 19 Internet: https://www.supplychaindive.com/news/air-cargo-boom-real-estate-implications/542344/. International e-commerce is taking off and airports better get ready, Ben Cromwell, senior managing director and e-Commerce Advisory Group practice leader at Cushman & Wakefield, November 15, 2018, p 4. 20 John F. Kennedy International Airport (JFK); Los Angeles International Airport (LAX); Miami International Airport (MIA); San Francisco International Airport (SFO); Chicago O’Hare International Airport (ORD); New Liberty International Airport, (EWR); George Bush Intercontinental Airport (IAH); Dallas-Fort Worth International Airport (DFW); and Hartsfield-Jackson Atlanta International Airport (ATL), Internet: https://www.supplychaindive.com/news/air-cargo-boom-real-estate-implica- tions/542344/. International e-commerce is taking off and airports better get ready, Ben Cromwell, November 15, 2018, pp. 1-7. 21 Internet: https://www.supplychaindive.com/news/air-cargo-boom-real-estate-implications/542344/. International e-commerce is taking off and airports better get ready, Ben Cromwell, November 15, 2018, p 6. 22 Internet: https://www.supplychaindive.com/news/air-cargo-boom-real-estate-implications/542344/. International e-commerce is taking off and airports better get ready, Ben Cromwell, November 15, 2018, p 2. 23 The U.S. Transportation Security Administration (TSA) and Customs and Border Protection (CPB) are both study the issues of screening e-Commerce. Customer expectations around e-Commerce include expedited handling and tracking that drive the need to reassess and redesign some of the traditional ways airlines, forwarders, cargo ground handlers and truck companies have done business, Internet: https://www.freightwaves.com/news/aircargo/ecommerce-cns-partnership-conference/, e-Commerce is the Hot Topic for Air Cargo at the Upcoming CNS Partnership Conference, Jesse Cohen, April 21, 2019. 24 Internet: https://www.sltrib.com/news/2019/04/17/amazon-opens-its-new-salt/, Amazon opens its new Salt Lake City center – ant it is loaded with Robots, The Salt Lake City Tribune, Tony Semerad, April 17, 2019. 25 Internet: Amazon’s Prime Air cargo jet fleet is bigger than ever and has a new name, Jim Hammerand, Houston Business Journal. Houston, Texas, December 30, 2017. 26 National Academies of Sciences, Engineering, and Medicine, 2015, Air Cargo Facility Planning and Development Final Report, Washington, D.C.: The National Acade- mies Press, Chapter 8: Air Cargo Facility Requirements, Table 8-2 Air Cargo Facility Requirements Ratio Matrix, pp, 8-11. 3.6 AIR CARGO CAPACITY AND REQUIREMENTS 3.6.3 Cargo Apron Peak hour fleet forecasts for each of the integrated carriers were used for estimating apron needs. Apron requirements assume the long-term parking positions will be like what is existing today. Aircraft parking positions for mainline and feed- er aircraft will each be served by a taxilane, service road, and maneuvering areas. There is little belly cargo apron for dedicated aircraft parking; it is primarily used for storage and loading/unloading of containers. 3.6.3.1 Other Cargo Facility Requirements Factors for facility requirements for GSE/storage areas, truck docks and maneuvering areas, and vehicular parking re- quirements are also discussed in the 2015 Air Cargo Facility Planning and Development Final Report. Similarly, general ranges for facility requirements were discussed and applied to replicate existing conditions at SLC. Not unexpectedly for a major hub airport with wide-ranging sizes of airline operations by both passenger and dedicated air cargo airlines, general criteria does not apply very well and often provide conflicting results. For example, if one applies the ratio in the 2015 Report of 10 truck docks per 20,000 square feet of building space, the number of estimated truck docks needed far exceeds current levels. This may very well be because SLC is a regional hub with substantial cargo coming in on mainline carriers and distributed via feeder carriers. Interviews with the largest airline tenants both for passenger and dedicated air cargo carriers indicated their space re- quirements for buildings, aprons, storage areas, and vehicular parking would need to consider expansion within the next five years. During interviews, the largest passenger carriers (Delta and Southwest) and dedicated air cargo carriers (FedEx and UPS) indicated their cargo facilities were at or nearing capacity. For FedEx and UPS, space for container storage, truck docks, and vehicular parking was at or nearing capacity as well. Be- cause of the unique characteristics for each operation and that major operators are nearing capacity, it was assumed for these other facility requirements that needs would be determined using the percentage of growth in cargo. 3.6.3.2 Passenger and Dedicated Air Cargo Carrier Facility Requirements The following sections provide factors for passenger airline belly cargo facility requirements in the South Cargo Area and for dedicated air cargo carriers in the North Cargo Area. 3.6.4 South Cargo Area Specific comments for each airline not identified in Table 3-49 are provided in bullet points below and includes information not found in the Inventory Chapter. 3.6.4.1 Delta • Additional wide body aircraft operations in the future could increase the need for additional space dedicated to belly cargo. • The current building will need to be relocated if/when Taxi- way G is realigned. • There is no apron parking and maneuvering/deicing at this facility. 3.6.4.2 Southwest • Southwest leases approximately 35% of Joint Cargo Building #1 for a total of 10,500 square feet composed of three lease areas: ͛The largest lease area is on the north end of the building with 4,900 square feet of cargo area, 900 square yards of GSE/Container/Storage area between the building and the vehicle service road, and five truck docks ͛The second lease area is in the center of Cargo Building #1 comprising of 3,300 square feet of cargo area, 600 square yards of GSE/Container/Storage area between the building and the vehicle service road, and three truck docks ͛The third lease area is south of the center of Cargo Building #1 consisting of 2,300 square feet of cargo area, 600 square yards of GSE/Container/Storage area between the building and the vehicle service road, and two truck docks • There is RON apron parking east of the building. 3.6.4.3 All Other Passenger Airline Cargo • Three areas comprise the other passenger airline cargo area: ͛Air General handles cargo for Alaska Air, United cargo, and American cargo at the Consolidated Cargo Facility. This facility has 29,500 square feet of air cargo area, 2,600 square yards of GSE/Container/Storage area between the building and the vehicle service road, and ten truck docks ͛G-2 Secure handles cargo for American cargo, Sky- West, and Southwest in a small portion (approximately 5%) of the Joint Cargo Building #1 which consists of 1,300 square feet of cargo area, 300 square yards of GSE/Container/Storage area between the building and the vehicle service road, and one truck dock ͛SkyWest leases Joint Cargo Building #2. It has 7,000 square feet of cargo area, 1,500 square yards of GSE/ Container/Storage area between the building and the vehicle service road, and three truck docks • There is RON apron parking east of Joint Cargo Building #1 and #2 that SkyWest uses temporarily for containers. • Other Passenger Airline Cargo operators are American, Alas- ka, Compass, Frontier, Horizon, SkyWest, and United. Table 3-49 provides Facility Requirements for Passenger Air- line Cargo. 3.6.5 North Cargo Area Specific comments for each airline not identified in Table 3-50 are provided in bullet points below and includes information not found in the Inventory Chapter. 3.6.5.1 FedEx • The East apron is shared area between FedEx and UPS. For purposes of Facility Requirements, it was assumed that the east-west vehicle service road on the apron is an approxi- mate boundary. • The existing apron parking and maneuvering area is marked for five ADG IV wide body aircraft and 12 ≤ADG II aircraft with an existing peak demand of 5 ADG IV, 1 ADG III and 7 ADG II. Table 3-51 provides the existing peak hour demand and future demand for air carrier and feeder operations for PAL 1, PAL 2, and PAL 3. Assumptions for apron parking re- quirements for various existing and future aircraft that would be parked on the FedEx apron. • Table 3-52 provides apron parking requirements for vari- ous existing and future aircraft that would be parked on the FedEx apron. • Deicing takes place on the concrete collection area, 38,700 square yards, on the FedEx ramp. 3.6.5.2 UPS • The East apron is shared area between UPS and FedEx. For purposes of Facility Requirements, it was assumed that the east-west vehicle service road on the apron is an approxi- mate boundary. • There is also a shared apron area between UPS and DHL on the South apron. It is assumed the north-south vehicle service road that runs between them an approximate border. During interviews, UPS indicated a need for immediate additional ramp for feeder aircraft as verified in Table 3-50 below. • Existing apron parking and maneuvering area is marked for four ADG IV aircraft and 9 feeder aircraft with an existing peak hour parking demand of 3 ADG IV, 5 ADG II and 6 ADG I. Table 3-51 provides the existing peak hour and future demand for air carrier and feeder operations for PAL 1, PAL 2, and PAL 3. • Table 3-52 provides assumptions for apron parking require- ments for various existing and future aircraft that would be parked on the UPS apron. • Deicing takes place in the designated deice boxes marked in green on the ramp. The deicing area is currently 37,600 square yards. 3.6.5.3 Other Dedicated Air Cargo Carriers • The greatest percentage of other dedicated air cargo carri- ers is carried by DHL. • Amazon may obtain their own aircraft, including narrow body aircraft such as the B737-800 or wide-body aircraft such as the B767-300. • DHL Building, apron parking and maneuvering, truck docks, truck parking and maneuvering and vehicular parking exceed facility requirements throughout planning period. In addition to truck and vehicular parking area, DHL has 2,345 square yards of fenced-in parking for delivery vans. • Existing apron parking and maneuvering area is marked for 2 ADG III aircraft and the existing aircraft parking demand during peak periods is one ADG III. Table 3-51 provides the existing peak hour demand and future demand for air carrier operations for PAL 1, PAL 2, and PAL 3; currently, there are no feeder operations during peak hour. Assumptions for apron parking requirements for various existing and future aircraft that would be parked on the apron serving other dedicated air cargo carriers. • Table 3-52 provides apron parking requirements for vari- ous existing and future aircraft that would be parked on the apron of dedicated air cargo carriers. 260 261 Table 3-49: Passenger Cargo Requirements Criteria Requirements 2018 Existing 2018 PAL 1 PAL 2 PAL 3 Freight (tons)Forecast 0.45 (tons/sf) 21,200 21,200 23,100 25,150 29,850 Cargo Building (sf)(1)83,000 47,100 51,300 55,900 66,300 GSE/Containers/Storage (sy) Percent Increase of Cargo Forecast 17,400 17,400 18,900 20,600 24,500 Truck Docks 33 19 20 22 26 Truck Parking/Maneuvering (sy)6,800 3,900 4,200 4,600 5,400 Vehicular Parking 128 73 79 86 102 Acreage 6 5 5 6(2)7(2) Source: RS&H Analysis, 2019 (1) This is cargo Storage area only. Does not include an airline’s office space or other non-airline tenant’s square footages within a building. (2) Does not include potential space for an increase of belly cargo operations due to more frequent activity by wide body aircraft. Criteria Requirements 2018 Existing 2018 PAL 1 PAL 2 PAL 3 3Freight (tons)Forecast 169,850 169,850 190,650 214,200 272,000 Cargo Building (sf) (1)1.25 (tons/sf)142,900 135,900 152,500 171,400 217,600 Narrow/Wide body Apron Parking and Maneuvering (sy) (2)(3) Forecast 128,000 100,600 110,300 128,000 154,300 Feeder Apron Parking and Maneuvering (sy) (2)(3)Forecast 43,200 60,000 62,700 83,000 87,600 Deicing (sy) (4)Forecast 83,100 87,300 99,300 118,600 147,800 GSE/Container/Storage (sy) Percent Increase of Cargo Forecast 56,300 56,300 63,200 71,000 90,200 Truck Docks 27 26 29 32 41 Truck Parking/Maneuvering (sy)23,600 22,400 25,100 28,300 35,900 Vehicular Parking 349 332 372 418 531 Acreage 55 52 57 (5)68 (5)81 (5) Acreage Surplus / (Deficit)3 (2)(13)(26) Source: RS&H Analysis, 2019 (1) This is cargo storage area only. Does not include an airline’s office space or other non-airline tenant’s square footages within a building. (2) Apron parking and maneuvering includes aircraft parking and taxilane. (3) N/A - From interviews with UPS, there are no plans to increase the size of the building. In the future, all cargo will be sorted and containerized at their off-airport sort facility that is doubling in size. Additional truck maneuvering area is assumed to be accommodated by that portion of existing GSE/Container/Storage square yardage pavement which is now stored in containers that will be moved to the off-site sort facility. (4) Deicing occurs on and is included within the facility requirement for narrow/wide body and feeder aprons. However, this category does indicate the incremental need for deicing areas as all cargo aprons expand. (5) Does not include potential space for an increase of e-Commerce operations. • Deicing takes place in the designated deice boxes marked in green on the ramp. The deicing area is currently 6,800 square yards. • Any additional GSE/Container/Storage space requirements can be accommodated on the excess aircraft apron parking area. Table 3-50 provides Facility Requirements for Dedicated Air Cargo Carriers.Table 3-51 provides the existing and forecast peak hour demand for apron parking positions for dedicated air cargo carriers, both for air carrier and feeder aircraft opera- tions. Table 3-52 provides apron parking requirements for various existing and future aircraft that would be parked on the apron of various integrated carriers. The CRJ-200 freighter conver- sion is not identified by an airline for SLC, however it is repre- sentative of a larger feeder aircraft that might be anticipated to become part of the fleet in the next 20-years since many larger feeder aircraft may need to be replaced in the future due to age or need for larger capacities. 262 263 3.6.6 Air Cargo Summary While these facility requirements identify future facilities needs for passenger cargo and dedicated air cargo carriers, there are significant potential opportunities that cannot be quantified that need to be kept in mind during alternatives analysis. For passenger airlines, in particular Delta, any future change in route structure that introduces additional wide body aircraft on a frequent basis, particularly to Asia, may generate a need for additional areas for handling belly cargo. E-Commerce could have a significant impact upon the land requirements for air cargo facility development in the future. As mentioned above, SLC is being considered as a potential alternative airport to accommodate e-Commerce operators as a result of the lack of space available at other cargo hubs. Further, operations like Amazon conduct business around the clock. This may have an operational impact upon airlines such as DHL, UPS, and FedEx. While these facility requirements for passenger and dedicat- ed air cargo airlines cannot forecast any specific size areas needed, it is prudent to give this serious consideration in the development of master plan alternatives. Criteria Requirements 2018 Existing 2018 PAL 1 PAL 2 PAL 3 FedEx Forecast 2 A-300 5 D-IV 6 D-IV 7 D-V 8 D-VNarrow/Wide body Aircraft 2 B-757 1 MD-11 Feeder Aircraft Forecast 1 ATA43 8 B-III 8 B-III 9 B-III 10 B-III5 C-208 2 E120 UPS Narrow/Wide body Aircraft Forecast 1 B-757 3 C-IV 4 C-IV 4 D-V 5 D-V1 B-767 1 A-300 Feeder Aircraft Forecast 5 B190 11 B-II 12 B-II 13 B-III 14 B-III 6 BE99 All Other Aircraft Forecast 1 B-737 1 ADG III 1 ADG III 1 ADG III 2 ADG III Source: RS&H Analysis, 2019 Table 3-50: Dedicated Air Cargo Facility Requirements Table 3-51: Peak Hour Demand for Dedicated Air Cargo Aircraft Table 3-52: Representative Aircraft In Airline Fleets for Dedicated Air Cargo Carriers Aircraft Designator Aircraft Model ADG Envelope (sy) A333 (1)Airbus A330-300 V 6,241 AT43 ATR-42-300/320 III 1,457 AT72 ATR-72 III 1,687 B190 Beechcraft 1900C II 880 B734 Boeing 737-400 III 2,147 B763 Boeing 767-300 IV 4,464 B777(1)Boeing 777F V 6,241 C208 Cessna 208 II 715 CRJ2 (1)CRJ 200 Freighter Conversion II 1,210 E120 Embraer 120 II 990 MD11 McDonnell Douglas MD-11 IV 5,009 Source: FAA Aircraft Characteristics Database; RS&H, 2019 (1) Projected design aircraft to use air cargo apron Utilities at SLCIA include electrical power, sanitary sewer, stormwater, water, communication, aviation fuel and natural gas. The existing utility infrastructure was evaluated to de- termine deficiencies. Evaluation of the utility infrastructure examined major trunk lines, redundancy, materials, and ability to accommodate existing and future demand. The following subsections describe each utility at SLCIA, deficiencies and recommendations to improve the infrastruc- ture. Additional details on utility infrastructure at SLCIA can be found in Appendix X. 3.7.1 Electrical Utilities The on-airport electrical system is adequate for today’s needs. The Airport has purchased additional capacity for future de- mand in an underground duct bank to be used as a secondary power source. From discussions with SLCIA staff, on-airport electrical system information and survey varies in age and de- tail. It is recommended a study be conducted to inventory the existing system and determine future needs of the on-airport electrical system. Electrical power service to SLCIA is supplied by Rocky Moun- tain Power through overhead and buried lines. As reported by Rocky Mountain Power, the existing trunk lines that feed power to the airport are adequate. It is recommended that SLCIA staff continue to coordinate with Rocky Mountain Pow- er during the planning phase of any development that would necessitate large power requirements. The electrical utilities adjacent to the airport also include major transmission lines serving other customers. On the north side of the airport are two high voltage overhead transmission lines that run east to west in a near perpendicular configuration to the runways. The lines extend around the north west corner of airport and connect to a substation in the development west of Runway 16R-34L, as can be seen in Chapter 1, Figure 1-37. Discussions with Rocky Mountain Power suggest no deficien- cies with the existing lines. They have an indefinite lifecycle and as components become warn or faulty, they are replaced at the expense of the utility provider. While not a deficiency of the lines themselves, the height and location of the lines north of the airport are an obstruction for certain aircraft departing Runway 34R and/or 34L depending on take-off weight. As described in Section 3.2.1.2, Runway Length Requirements, the transmission lines restrict some aircraft from operating at SLC with maximum allowable take- off weight. Additionally, the location of the transmission lines and substation to the west are within the area proposed on the current Airport Layout Plan for a possible future west runway. These factors are critical elements for consideration in the alternatives analyses, especially due to the high cost associated with relocating transmission line infrastructure. The next chapter, Evaluation and Identification of Alternatives, will explore alternatives for possibly extending Runway 34R and relocating the transmission lines north of the airport based on runway length and aircraft requirements identified in this chapter. Additionally, concepts for future expansion of the airport to the west will include consideration of cost and com- plexity related to the existing transmission lines and substation location in that area. 3.7.2 Water Water is supplied by the Salt Lake City Department of Public Utilities (SLCDPU). Two 12-inch water lines enter SLCIA from the southeast and a single 12-inch line enters the Airport from the north. A 12-inch loop has been constructed around the Terminal, as previously shown in Chapter 1, Figure 1-38. Information provided by SLCIA staff suggests most of the water lines are polyvinyl chloride (PVC); however, some of the older segments are steel, cast iron, ductile iron and asbestos cement. Generally, the water supply to SLCIA is adequate to accommodate the forecasted growth in passengers. As SLCIA implements large capital improvement projects in areas known to have asbestos cement pipes, it is recommended these pipes be removed and replaced with PVC piping. 3.7.3 Sanitary Sewer SLCIA sanitary sewer system is largely comprised of 18-inch and 24-inch lines on the south and a 12-inch line on the north end of the Airport. The sanitary sewer system is supported by several lift stations, as previously shown in Chapter 1, Figure 1-38. Most of the piping for the sanitary sewer is PVC, with some reinforced concrete, vitrified clay, cast iron, asbestos cement, and HDPE pipe. Since 2010, the airport has construct- ed two smaller lift stations. One located west of the South Economy Parking Lot and another west of the terminal. The existing sewer pump stations can accommodate existing demand and has enough capacity to accommodate full build- out of the two terminal concourses. If an additional concourse is needed in the future, the sewer pump station system will need to be modified and utility lines expanded to accommo- date the additional demand. A utility specific study is needed to determine how to increase capacity to serve future development, which is outside the purview of this master plan. When that study is conducted, it is recommended that the age and condition of the older infra- structure be inventoried, and a plan be created for upgrades as needed. Lastly, as SLCIA implements large capital improvement projects in areas known to have asbestos cement pipes, it is recommended these pipes be removed and replaced with PVC piping. 3.7.4 Stormwater The stormwater infrastructure is comprised of various sized lines, 14 pump stations and five outfalls. Four of the five out- falls discharge into the Surplus Canal and the other into the City Drain. The location of the City Drain, outfalls and pump stations in relation to facilities at SLCIA is shown in Chapter 1, Figure 1-38. Information provided by SLCIA staff suggests stormwater pipes are made of reinforced concrete, high- den- sity polyethylene (HDPE) and PVC. Generally, the existing stormwater infrastructure is adequate to accommodate exist- ing conditions, but improvements are likely needed to accom- modate future growth. Discussions with SLCIA staff suggest the existing detention basins can retain all storm water if necessary and pump water into the Surplus Canal and City Drain. Currently, SLCIA dis- charges approximately 3-4 cubic feet per second (cfs) to the City Drain and is reaching the maximum allowable discharge rate of 90 cfs into the Surplus Canal. As SLCIA continues to grow and construct more impervious surfaces, stormwater runoff will increase. With the last drainage study master plan having been conducted in 1997, there are now many elements that require new study. It is recommended a new drainage master plan be conducted to determine how to increase storm water discharge rates and on-site detention to ensure the Airport is equipped to handle future development. The Surplus Canal located along the southern and western borders of SLCIA, collects most of the storm water runoff. The canal is owned and managed by Salt Lake County. The canal was originally constructed in the 1890s, and later enlarged with the addition of levees along the banks by the United States Army Corps of Engineers (USACE) in the 1960s. The USACE conducted a detailed inspection in 2012 that identified deficiencies with the levees and overall design of the canal. The study found the levees do not meet current USACE standards. Other deficiencies associated with the canal include vegetation growth, inadequate bank protection and slope, penetration to right-of-way, and lack of sod cover. A critical finding in the US- ACE study were high-risk flood hazard deficiencies. The sum of these deficiencies will need to be corrected to obtain FEMA certification. Overall, the Surplus Canal is old and requires numerous up- grades and enhancements to ensure it functions safely and effectively in the future. Because deficiencies are located along the entire length of the Surplus Canal, there is opportunity to mitigate some deficiencies while expanding available land for aeronautical development. In the alternative’s analysis, consid- eration will be given to modify the existing Surplus Canal to address deficiencies and increase available land for aeronauti- cal use. The North Point Canal is a divergence from the Surplus Canal which serves agricultural and wetland properties off airport property. The canal also feeds the ponds located on the golf course before crossing the Surplus Canal via a flume. The North Point Canal is owned and managed by the North Point Canal Company. Stormwater runoff does not flow into the North Point canal from SLCIA. The canal company has sug- gested they would like to see the elimination of the flume and improve how water diverts off the Surplus Canal. The ponds are currently used by the canal company for winter habitat of triploid carp. The carp are used during summer months when the canal is active to keep the canal clear of moss and algae. However, the ponds and the carp themselves are a concern for the Airport as they are an attractant for waterfowl. FAA AC 150/5300-33 Hazardous Wildlife Attracts On or Near Airports recommends a separation radius of 10,000 feet from an airport to the closest hazardous wildlife attractant. As the pond is located inside this imaginary radius, it is recommended that SLCIA staff coordinate with the appropriate agencies to remove the ponds. If the ponds cannot be removed, mitigation efforts should be undertaken to reduce the wildlife attractant elements of the ponds. 3.7.5 Other Airport Utilities The following subsections summarize the evaluation of other utilities located at SLCIA. Location of other airport utilities is shown in Chapter 1, Figure 1-39. 3.7.5.1 Communication Infrastructure Communication lines are owned and operated by either Centu- ry Link, MCI/Version and the FAA. From discussions with SLCIA staff, communication lines are adequate and meet the needs of the existing users and tenants. As SLCIA grows, additional communication lines may be needed. SLCIA should coordinate with the appropriate entity to ensure an acceptable level of service is maintained for its users and tenants. 3.7.5.2 Aviation Fuel Supply A 6-inch steel jet fuel line supplies SLCIA from an oil refinery to the north. The line is connected from the oil refinery to the fuel tanks in the north support area. Two pump stations, one locat- ed west of the Air National Guard Based and another off 2200 West, north of the Boeing facility. The fuel line is adequate to accommodate existing and future demand. Note that current- ly, the oil refinery has reduced the amount of jet fuel blend produced, thus most of the fuel for the fuel farm tanks is being brought in via tanker trucks from Las Vegas and Wyoming. This 264 265 3.7 UTILITY INFRASTRUCTURE REQUIREMENTS 266 267 is a fundamental shift in historical operational procedures and could impact fuel farm requirements in the future. As such, these factors will be considered in alternatives development regarding future fuel farm locations and connectivity to the refinery and vehicle roadways. 3.7.5.3 Natural Gas SLCIA natural gas supply is supplied by Dominion Energy through a series of high to intermediate-high pressure lines. A 6-inch high pressure line runs east to west on the south side of SLCIA. This line provides natural gas for the Terminal and sur- rounding support facilities. Around the terminal are two high pressure gas loops that provide service to concessions and oth- er terminal tenants. Another 6-inch line runs on the north side of West 2100 North and serves facilities in the north support area. Lastly, a 36-inch steel gas line, operated by Kern River, a supply company, runs along with north and west sides of SLCIA, providing service for various tenants, such as the FBOs. The natural gas infrastructure is adequate to accommodate existing and future demand. This section outlines the requirements for the general aviation (GA) facilities for based and transient general aviation aircraft at SLC during the planning period based upon local, regional, and national trends. The areas evaluated in this section include general aviation aprons, aircraft hangars, and FBO facilities. The Master Plan forecast predicts a gradual and continuous change in the composition of the general aviation fleet. The number of single-engine aircraft and operations are projected to decrease throughout the planning period while multi-engine, jet engine, and helicopter based aircraft and operations are projected to increase. As a result of the change in fleet composition, the forecast predicts that at PAL 3 there will be a total of 12,331 additional aircraft operations and 13 additional based aircraft. Separate from this Master Plan, a General Aviation Strategy Plan was completed in 2019 to recommend a SLCDA devel- opmental action plan to accommodate GA users within the SLCDA airport system of SLC, South Valley Regional Airport (U42), and Tooele Valley Airport (TVY). Considerations from that report are included in this analysis to demonstrate that general aviation growth is expected throughout the system of airports and show those facilities that would be required if the policy decisions of the strategy plan were implemented. Imple- mentation of the strategy plan is forecasted to result in growth of operations at U42 and TVY, resulting in a sharper decline of smaller general aviation aircraft at SLC. planning parameters to determine future hangar requirements. More than 75 percent of the box hangar facilities at SLC are provided by TAC Air and Atlantic Aviation, most of which are shared hangar space. Due to this prevalence of shared hangar space facilities provided by the FBOs, the existing average box hangar space per based aircraft of 6,300 square feet is used to determine appropriate space requirements for future box hangars needs. Using the planning parameters, hangar requirements were determined based on the forecasted number of based aircraft at each PAL. The hangar requirements needed at each PAL for each hangar type is shown in Table 3-54. The most recent of the existing row of shade or T-hangars was constructed in 1984, and in many cases the condition of the hangars reflects this age. Of the 126 total single T-hangar bays at the Airport, 19 are deemed un-rentable due to structural deficiencies. The forecasted 51,000 square feet surplus of T-hangars will allow for the removal of unusable or difficult to maintain hangar facilities as well as areas for potential redevel- opment. The General Aviation Strategic Plan recommended the forecasted need through the planning period for more than 250,000 additional square feet of box hangars be developed by the FBOs at the Airport. As discussed in Section 1.9, Gener- al Aviation Facilities, zones of control for future development have been determined for each FBO to accommodate demand, removing the need of the SLCDA to construct additional han- gar facilities. The alternatives analysis will determine if these zones will be able to accommodate the demand forecasted. Though this analysis identified specific requirements based on hangar type, the real use of this analysis is to determine the total amount of land that will be required in order to meet future demand. This is because actual hangar development is based primarily on financial economics and business decisions of the developer. For these reasons, land reservations must be created to ensure space is available for future hangars. For example, either FBO may find greater economy in building one 27 A greyfield site is a previously developed property that does not have known environmental containments. A greenfield site is one that has never been developed or disturbed. TABLE 3-53: SLC General Aviation Hangar Planning Parameters 3.7.6 Utility Infrastructure Summary The existing utilities were determined to be a mix of new and old infrastructure. Future improvements will need to be made to the water, sewer and storm water systems to meet current design standards and support planned development. Addition- ally, the utility data is not comprehensive, and as such, a utility master plan is recommended to detail existing conditions and determine how best to upgrade existing infrastructure and provide future capacity. A utility master plan will identify the capacity of existing lines and determine triggering events for when systems need to be replaced and upgraded. Recommen- dations from the utility infrastructure master plan should be incorporated into SLCIA’s CIP. Development in both greyfield27 and greenfield sites may require additional utility infrastructure enhancements. Addi- tional utility considerations will be identified and determined in Chapter 4 – Identification and Evaluation of Alternatives.  3.8.1 Aircraft Storage Understanding aircraft storage demand is an important element when considering facility requirements for general avi- ation based aircraft. The quantity and type of hangar space is driven by many different factors such as total number of based aircraft, fleet mix, local weather conditions, airport security, cost, and user preference. This section outlines requirements for the types of hangar storage provided at SLC including single T-hangars, twin T-hangars, shade hangars and box hangars. These hangar types are generic terms for different sized hangars. T-hangars are small hangars that are typically arranged so small aircraft are “nested” next to each other in alternating directions in individual bays within the facility. The twin T-hangars are similar, but approximately 30 percent larger than single T-hangars. Shade hangars are arranged in a similar fashion to T-hangars, but only provide a protective roof. Box hangars are standalone buildings of varied dimensions, which at SLC range from 5,000 to 46,000 square feet. The space within a box hangar may serve as shared hangar space that ac- commodates multiple aircraft or the hangar may only provide storage for one aircraft often with an office or lounge area built on the side of the building. The hangar types used by based aircraft, determined by historical distributions of aircraft at SLC and industry trends, are included in Table 3-53. These percentages were used as 3.8 GENERAL AVIATION REQUIREMENTS large hangar and housing multiple aircraft instead of building multiple smaller hangars. Future land reservations must be flexible, and conceptual layouts must be organized to provide a functional spatial layout. 3.8.2 General Aviation Apron Requirements General aviation apron areas provide parking and circulation for transient aircraft, those aircraft that are not based at the airport, and local aircraft, those based at the airport. For con- venience and ease of movements, the parking apron area is typically located in close proximity to general aviation terminal buildings, fuel delivery systems, and ground transportation. For this analysis, the general aviation apron was divided into three areas to determine the appropriate future requirements including aircraft parking apron, box hangar apron, and circu- lation apron. Aircraft parking apron is pavement that is used to temporarily park transient aircraft. Box hangar apron is space leased to a based aircraft tenant of a box hangar, located between the box hangar and the circulation apron. Box hangar apron allows an aircraft owner to park his or her aircraft in front of their hangar without impacting adjacent taxilane movement areas. The circulation apron is pavement that allows for the movement and taxiing of aircraft to parking areas, han- gars, and services provided at the Airport. The demand for apron space was determined using the existing and forecasted peak day operations and fleet mix for each aircraft type. Using the fleet mix allows for consideration of appropriate apron space needed as larger aircraft, such as business jets, take up more space on the apron than smaller single engine aircraft. The facility requirements for the general aviation apron area are shown in Table 3-55. At forecasted growth levels, SLC experiences a deficiency in apron space in every category at almost every PAL level ex- amined. As T-hangar demand decreases in PAL 1, the existing total apron square footage is nearly sufficient. However, an additional 491,000 square feet of apron space is forecasted to be required by PAL 3. Single T Twin T Shade Box Single-Engine 55%5%15%25% Multi-Engine 40%5%55% Jet Engine 100% Helicopter 100% Source: RS&H Analysis, 2019 3.8.3 General Aviation FBO Requirements TAC Air and Atlantic Aviation provide FBO terminal facilities for daily aircraft operations of tenants, pilots, and passengers. Like apron requirements, FBO terminal facilities were determined using the number of peak month/average day operations and the projected fleet mix. The projected number of individuals flying on each aircraft type within the fleet mix was used to determine the amount of space that would be required. As shown in Table 3-56, FBO terminal facilities are expected to be enough throughout the planning period. 3.8.4 General Aviation Strategy Plan Considerations The SLC Master Plan identifies facilities required to accommo- date long-term general aviation requirements based upon avia- tion activity forecasts, as described above. Those forecasts are unconstrained and result in a slight reduction in the number of based aircraft over the 20-year time frame but a major change in the size of the fleet mix to larger aircraft. In addition to the SLC Master Plan, the SLCDA has developed a separate General Aviation Strategy Plan. Its purpose is to maximize efficiency within the SLCDA system to the extent reasonable by providing enhanced facilities at SLCDA reliever airports. In part, the strategy plan assumes the smaller general aviation aircraft, essentially those in shade hangars and many of those in T-hangars will be attracted to SLCDA relievers as a result of enhanced facilities and services at those airports. 268 269 Table 3-54: General Aviation Hangar Requirements Table 3-55: General Aviation Apron Requirements Table 3-56: General Aviation FBO Terminal Requirements Hangar Type 2017 Planning Activity Level PAL 1 PAL 2 PAL 3 Single T-Hangar Hangar Rows 7 5 5 4 Hangar Bays 116 95 90 81 Square Footage 145,0001 110,000 104,000 94,000 Surplus/(Deficit)35,000 41,000 51,000 Twin T-Hangar Hangar Rows 1 1 1 1 Hangar Bays 27 27 27 27 Square Footage 38,000 38,000 38,000 38,000 Surplus/(Deficit)0 0 0 Shade Hangar Hangar Rows 2 1 1 1 Hangar Bays 54 28 27 25 Square Footage 54,000 28,000 27,000 25,000 Surplus/(Deficit)26,000 27,000 29,000 Box Hangar Hangar Rows 28 37 39 43 Hangar Bays 103 125 129 142 Square Footage 834,000 785,000 814,000 897,000 Surplus/(Deficit)(140,000)(169,000)(252,000 Total Square Footage Required 434,000 889,000 907,000 969,000 Surplus/(Deficit)(55,000)(73,000)(135,000) General Aviation Apron Area (SqFt)2017 Planning Activity Level Requirements PAL 1 PAL 2 PAL 3 Aircraft Parking Apron Square Footage Required 635,000 675,000 772,000 996,000 Surplus/(Deficit)(40,000)(137,000)(361,000) Box Hangar Apron Square Footage Required 174,000 201,000 208,000 225,000 Surplus/(Deficit)(27,000)(34,000)(51,000) Circulation Apron Square Footage Required 1,706,000 1,647,000 1,731,000 1,785,000 Surplus/(Deficit)59,000 (25,000)(79,000) Total Square Footage Required 2,515,000 2,523,000 2,711,000 3,006,000 Surplus/(Deficit)(8,000)(196,000)(491,000) Source: SLCDA, FAA OPSNET, RS&H Analysis, 2019 2017 Planning Activity Level Requirements PAL 1 PAL 2 PAL 3 FBO Terminal Facilities Square Footage 22,000 18,000 19,000 22,000 Surplus/(Deficit)4,000 3,000 0 Source: RS&H Analysis, 2019 1 Existing single T-hangars include 19 hangar bays that are unrentable due to structural deficiencies Source: SLCDA; RS&H Analysis, 2019 According to industry trends and airport development in the region, in the near-term, the General Aviation Strategy Plan forecasts single-engine aircraft based at SLC to decline by half, and multi-engine aircraft to decline by 25 percent. This sharp decline will directly affect T-hangar requirements throughout the planning period, resulting in a surplus of space for that which had been used for combined single T-hangar, twin T-hangar, and shade hangars by 2037. At the same time, the number of based jet aircraft are expected to significantly increase. Along with anticipated growth by helicopters, the General Aviation Strategy Plan forecasts an additional need to accommodate box hangars throughout the planning period. In effect, the General Aviation Strategy Plan provides alter- native scenarios that will be used in the Alternatives Evalua- tion process of the SLC Master Plan along with alternatives developed for accommodating general aviation requirements described in SECTION 3.1, General Aviation Requirements. 3.8.5 Summary of General Aviation Facility Requirements Over the next 20 years at SLC, significant jet-oriented growth is anticipated to continue, requiring additional hangars and apron for larger aircraft. In total 3,997,000 square feet of space is forecasted to be needed at PAL 3. As shown in Table 3-57, this is a deficit of 626,000 square feet including 135,000 square feet of hangar space and 491,000 square feet of apron. The alternatives will examine ways to address this demand. During alternatives analysis, it will also be necessary to con- sider the potential impacts to SLC that may occur as a result of implementing the General Aviation Strategy Plan. That plan considers actions at U42 and TVY that could result in attraction of aircraft from SLC. Implementation of that plan would result in a different configuration of GA facilities at SLC. Additionally, the impact of potential changes to airfield config- uration, such as the realignment of Runway 17-35, may result in additional alternative for the GA area. Aviation support facilities at an airport encompass a broad set of functions that exist to ensure the airport can fill its primary role and mission in a smooth, safe and efficient manner. The following sections outline the requirements for different sup- porting facilities at Salt Lake City International Airport. It should be noted that the overriding issue facing all support facilities is that long range development of Concourse C will require displacement of many existing support facilities. There- fore, the future facility requirements must consider not only what is needed to meet current deficits in capacity, but also to replace what exists today in a location that will work long term. 3.9.1 Aircraft Rescue and Fire Fighting The required Aircraft Rescue and Fire Fighting (ARFF) facilities are determined based on Code of Federal Regulations Title 14 Part 139. This section evaluates the ARFF index, equipment, and station requirements. 3.9.1.1 Airport Index Airports serving scheduled air carrier flights are required to provide facilities and equipment for ARFF. ARFF equipment requirements for FAR Part 139 airports are determined by an index ranking based on aircraft size, number and type of emer- gency vehicles, as well as number of scheduled daily aircraft departures. SLC is classified as Index E based on the aircraft operations ex- perienced at the airport. Except as provided in Part 139.319(c), the air carrier aircraft with the largest length and an average of five or more daily departures determines the ARFF Index required for an airport. The ARFF Index then determines the specific ARFF standards and equipment requirements for that airport. ARFF Index requirements for SLC are shown in Table 3-58. Based on the future fleet mix in the aviation activity fore- cast, it is expected that SLC will remain classified as an Index E facility throughout the forecast period. 3.9.1.2 Vehicle Requirements Under Part 139.317, Index E requires the airport operator to have response equipment ready that hold specified amounts of dry chemical and water. Three vehicles are required for ARFF under Index E including; • One vehicle carrying 500 pounds of sodium-based dry chemical, halon 1211, or clean agent; or • 450 pounds of potassium-based dry chemical and water with a commensurate quantity of aqueous film forming foam (AFFF) to total 100 gallons for simultaneous dry chemical and AFFF application. • Two vehicles carrying an amount of water and the com- mensurate quantity of AFFF so the total quantity of water for foam production carried by all three vehicles is at least 6,000 gallons. The Airport currently has eight ARFF equipment vehicles, in- cluding four Oshkosh Striker 3000. In total, the ARFF vehicles at SLC provide 18,600 gallons of water capacity, 2,600 gallons of foam capacity, 3,620 gallons of sodium-based dry chemical capacity, 2,880 gallons of halotron, and 200 gallons of halon 1211. These amounts are greater than the requirements of Part 139.317 but allow for an increased ARFF response. Most of the ARFF equipment on the Airport is based at Fire Station #12, located in the North Support area. Based equipment at Fire Station #11, located in the General Aviation area, include a GMC 1-Ton 4x4 and an Oshkosh Striker 3000. Table 3-59 shows an overview of the SLC ARFF vehicles. 270 271 Table 3-58: ARFF Classifications and Requirements 3.9 SUPPORT FACILITY REQUIREMENTS Table 3-57: Summary of General Aviation Requirements 2017 PAL 1 PAL 2 PAL 3 Hangars Square Footage 834,000 889,000 907,000 969,000 Surplus/(Deficit)(55,000)(73,000)(135,000) Apron Square Footage 2,515,000 2,523,000 2,711,000 3,006,000 Surplus/(Deficit)(8,000)(196,000)(491,000) FBO Square Footage 22,000 16,000 18,000 22,000 Surplus/(Deficit)6,000 4,000 0 Total Square Footage 3,371,000 3,428,000 3,636,000 3,997,000 Surplus/(Deficit)(57,000)(265,000)(626,00) Source: SLCDA, FAA OPSNET, RS&H Analysis, 2019 ARFF Index Aircraft Length in Feet Example Aircraft Required ARFF Vehicles A <90 Canadair Regional Jet 200 (CRJ-200)2 B 90 - <126 McDonnel Douglas DC-9 (DC-9)1-2 C 126 - <159 Boeing 757-200 (B-757-200)2-3 D 159 - <200 Airbus A-300 (A-300)3 E >200 Boeing 777 (B-777)3 3.9.1.3 Station Response Time Requirements The Index E response time requirements are described in Part 139.319. Within three minutes, at least one ARFF truck must reach the midpoint of the farthest runway serving air carrier aircraft from its assigned post or reach any other specified point of comparable distance on the movement area that is available to air carriers and begin application of an extinguish- ing agent. Within four minutes from the time of alarm, all other required vehicles must reach the point specified above from their assigned posts and begin application of an extinguishing agent. The two ARFF stations at SLC are optimally located to provide quick response to any point on the airfield and meet the response time requirements. Given the location of the ARFF stations, it is likely that these locations would be able to meet the response time requirements for potential future runway and taxiway expansions during the planning period. Beyond the planning period, as terminal expansion requires relocation of ARFF facilities, an alternative location that meets the response time requirements will need to be identified. 3.9.2 Fuel Storage Fuel storage requirements at the Airport depend on the level of aircraft traffic, fleet mix, and fuel delivery schedules. Growth in commercial aviation operations and changes in general avi- ation aircraft fleet mix will both likely increase demand for Jet A fuel. Fuel storage requirements were determined for both commercial and general aviation. Fuel to support commercial aviation is stored in large storage tanks located in the North Support Area. Fuel for general aviation is managed by Atlantic Aviation and TAC Air and located in the General Aviation area. 3.9.2.1 Commercial Aviation Fuel Storage The North Support Area includes a total storage capacity of 6.45 million gallons of Jet A fuel provided by six fuel tanks managed by Menzies Aviation. Fuel pipelines connect to the fuel farm and refill tanks directly from the Andeavor Logistics Salt Lake City Refinery. This allows for quick resupply of fuel into the tanks, but during times of lower production of aviation fuel due to profitability or other factors, tanker trucks are used to refill the fuel farm tanks. An underground pipe network extends from the fuel farm to the terminal area to provide hydrant fueling for aircraft gates at the passenger terminal. An analysis was conducted to determine the necessary storage facilities for commercial fuel storage. The connectivity to the refinery typically allows for quick refueling of the fuel farm, but for times of low aviation fuel production a five-day storage de- mand was assumed for fuel to be available if there is a disrup- tion in the supply chain caused by some unusual circumstance, such as a major weather event. Approximately 3.0 million gallons in 2017 would be needed for a five-day storage based on per departure fuel flowage for the average day for July, the busiest month. As shown in Table 3-60, the existing storage levels are enough for the planning period. At PAL 3 activity levels, the existing available storage levels can accommodate approximately eight days of fuel storage. Beyond the planning period, as terminal expansion requires relocation of fuel stor- age facilities, an alternative location that meets requirements will need to be identified. 3.9.2.2 General Aviation In the general aviation area, both TAC Air and Atlantic Avia- tion manage a fuel farm. Combined, a total of 14 fuel tanks provide 307,600 gallons of aviation storage, including 43,600 gallons of 100LL and 264,000 gallons of Jet A. As a result of changes in the fleet mix of aircraft that use the airport, SLC is experiencing an increase in the usage of Jet A fuel by general aviation, while operations by aircraft that use 100LL fuel are steadily decreasing. The percentage of general aviation opera- tions by aircraft that use 100LL fuel are expected to decrease by 11 percent from 2017 amounts by PAL 3. Like commercial fuel storage, a five-day surplus supply of fuel was used for the analysis of fuel storage. The analysis to deter- mine the five-day fuel demand was based on the peak month of fuel flowage, which was determined by examining historical fuel sales. The average day of the peak month was then used to determine the required gallons to satisfy a five-day demand based on the number of operations forecasted for each type of fuel. As shown in Table 3-61, the existing available storage provides enough supply for five days using the planning factors applied. Based on the analysis, the 43,600 gallon storage capacity of 100LL fuel provides a surplus of approximately 39,800 gallons throughout the forecast period. In practice, the FBOs only have the 100LL fuel tanks partially refueled approximately every two to three weeks as that is all that is needed to meet de- mand given existing tank capacity. At existing levels the amount of 100LL fuel capacity would sufficiently meet demand for more than eight weeks. Each FBO manages at least one 100LL fuel tank, providing additional fuel storage than the minimum that would be necessary. While the amount of Jet A fuel needed to meet the five-day demand rises sharply by PAL 3, the available storage is esti- mated to remain enough through the planning period. Again, as each FBO manages a separate fuel farm there is redundancy in tank storage when compared to requirements. 272 273 Table 3-59: ARFF Vehicle Storage Capacity Vehicle Capacity (gallons) Water Foam Dry Chemical Halotron Halon 1211 Fire Statoin #11 GMC 1-Ton 4x4 300 g 40 g 450 g -- Oshkosh Striker 3000 3000 g 420 g 450 g 500 g - Fire Station #12 GMC 1-Ton 4x4 300 g 40 g 450 g -- Rosenbauer Panther 300 3000 g 400 g 500 g 460 g - Oshkosh Striker 3000 3000 g 420 g 450 g 500 g - Oshkosh TB3000 3000 g 420 g 420 g 420 g 200 g Oshkosh Striker 3000 3000 g 420 g 450 g 500 g - Oshkosh Striker 3000 3000 g 420 g 450 g 500 g - Source: SLC Airport Certification Manual, 2018 Table 3-60: Commercial Fuel Storage Capacity 2017 Planning Activity Level PAL 1 PAL 2 PAL 3 Peak Month average Day (PMAD) Fuel Flowage 605,000 663,000 728,000 809,000 (PMAD) Commercial Departures 377 413 453 503 5 - Day Fuel Need (Gallons)3,025,000 3,315,000 3,640,000 4,045,000 Available Storage (Gallons)6,450,000 6,450,000 6,450,000 6,450,000 Total Storage for 4 Day Need: Surplus/(Deficit)3,425,000 3,135,000 2,810,000 2,405,000 Source:SLCDA, RS&H Analysis, 2019 Table 3-61: General Aviation Fuel Storage Capacity 2017 Planning Activity Level PAL 1 PAL 2 PAL 3 Peak Month Average Day (PMAD) Operations 136 143 153 175 100LL PMAD Operations 40 38 37 33 PMAD Fuel Flowage 758 720 690 630 5 - Day Fuel Need (Gallons)3,800 3,700 3,500 3,200 Available Storage (Gallons)43,600 43,600 43,600 43,600 Total Storage for 5 Day Need: Surplus/(Deficit)39,800 39,900 40,100 40,400 Jet A PMAD Operations 96 105 116 142 PMAD Fuel Flowage 25,146 27,550 30,330 37,200 5 - Day Fuel Need (Gallons)126,000 138,000 152,000 186,000 Available Storage (Gallons)264,000 264,000 264,000 264,000 Total Storage for 5 Day Need: Surplus/(Deficit)138,000 126,000 112,000 78,000 Source: RS&H Analysis, 2018 3.9.2.3 Sustainable Aviation Fuel As part of sustainability initiatives, an increasing number of airlines are using sustainable aviation fuel (SAF), or biofuel, blended with Jet A fuel to reduce aircraft emissions. Certain certified sustainable aviation fuels, derived from a variety of feedstocks such as crops, are chemically indistinguishable from existing jet fuel and are used in some aircraft flying today with- out any loss of performance. The largest issue for SAF remains in economies of scale occur- ring to increase fuel available for airlines while reducing cost of SAF to similar pricing of existing Jet A fuel. There exists the potential for this to occur, but the fuel must develop further before it will become widely available. Fuel farm alternatives in this master plan study will preserve a location that can accom- modate the storage, hydrant system, and blending facility nec- essary for the use of sustainable aviation fuel on the Airport. 3.9.3 Airline Maintenance Facility requirements for airline maintenance facilities are determined by the business decisions of each individual airline and are difficult to project long-term. However, to plan for the future of the Delta and SkyWest maintenance facilities at SLC, conservative overviews and assumptions of required space were developed based on inputs from these companies. The Delta lease area in the North Support area includes an aircraft maintenance hangar, work areas, and office space, totaling approximately 120,000 square feet as well as a Delta reservation center consisting of more than 60,000 square feet. The total footprint of the leased area including the Delta aircraft maintenance hangar, aircraft apron parking, reservation center, and vehicle parking is approximately 1.1 million square feet. In discussions with Delta airline representatives, it was identified that Delta is experiencing a growing demand for aircraft maintenance at SLC. The existing Delta aircraft mainte- nance hangar can accommodate two or three aircraft, but this space is insufficient to meet the nightly demand for the facility. Additional space is needed in both the short-term and over the long-term. In total, at least a doubling in overall size must be planned for within the planning period. Delta performs ground support equipment (GSE) maintenance in the South Cargo area located in a section of the Delta Cargo building. In discussion with Delta representatives, it was found that the existing maintenance facility space is enough to ser- vice the roughly 1,400 pieces of equipment that are operated today by Delta. While Delta flight operations are expected to increase, only a small number of additional equipment are expected to be added, which will not impact the capacity of the facility. Currently, the GSE fleet is gas powered, but Delta is transitioning to electric GSE with the opening of the new terminal. The transition from gas to electric GSE equipment does not impact the space requirements of the facility. If future site alternatives for this facility are evaluated in this study, location near the terminal envelope and a unified location must be considered. SkyWest performs airline maintenance in the North Sup- port area as well, leasing approximately 600,000 square feet of space. On their leased area they have an approximately 175,000 square feet hangar which is used for aircraft mainte- nance, GSE maintenance, and training facilities. SkyWest also uses an additional five aircraft parking spaces in the South Cargo area due to space constraints of their hangar apron. This South Cargo location creates challenges as the aircraft must travel a long distance between the maintenance hangar and overnight parking location. The GSE maintenance area in the hangar is used to maintain equipment for not only SLC, but other smaller airports in the region as well. The limited size of the existing building requires that some equipment must be located outside. The existing and forecasted demand SkyWest experiences necessities expansion of all maintenance facilities. In discussions with SkyWest, it was approximated that facilities could be expanded by 50 percent in size. For a conservative estimate, space for future facilities for Delta and SkyWest of double their existing footprint will be reserved in the alternatives analysis. 3.9.4 Airport Maintenance Airport maintenance facilities encompass approximately 1.0 million square feet located in the North Support area of the Airport, including approximately 320,000 square feet of build- ings. Through discussions with SLCDA maintenance staff, each building was examined to determine a rough level of additional space needs, useful life remaining, and location requirements. Table 3-62 shows the result of this analysis. Snow Removal Equipment (SRE) Storage, Airfield Maintenance, and Sand, Salt, & Urea Storage are among the buildings which will necessitate the largest growth to accommodate demand. The existing airport maintenance space does not meet the storage and workspace needs at the Airport. With the increas- ing size of the new terminal, and likely increase in pavement areas to maintain as aprons, runways and taxiways are expand- ed necessitating additional staffing, equipment, and materials, increases in the sizing of space and facilities will be needed. To handle the current shortage and expected growth, the mainte- nance campus is estimated to require an increase of the total campus envelope by 30 percent, which equates to roughly 300,000 square feet. Many of the existing maintenance facilities were built 30 to 40 years prior and are nearing the end of their useful life. This is exasperated by industry changes, such as environmental changes and the use of SRE equipment that is larger than the equipment for which the building was designed. Additionally, several of the material storage buildings are dealing with the corrosion effects caused by the stored materials. In addition to the building expansions that are required for various main- tenance needs, the life expectancy of many of the existing facilities is less than eight years, Alternatives will need to be identified to replace existing facilities before they are no longer usable. Current space is divided by the 1200 S roadway and separated between several buildings. Consolidation of the maintenance facilities would allow for an increased ease of use as employ- ees often travel between multiple buildings during all weather conditions. Additionally, in consideration of the potential to provide 100% employee screening, the alternatives analysis will examine locations to provide this capability. Of the facilities included in Table 3-62, at least elements of all buildings except #13 – Airfield Electrical Vault, #16 Cold Storage #2, #21 SRE Storage, and #26 Snow Chemical Storage can be moved to a landside facility. In total, at PAL 3, future facilities should pro- vide 298,900 square feet of buildings for the airside functions and 123,650 square feet of buildings for landside functions with associated apron and parking as well as the ability for expandability. 274 275 3.9.5 Airline Glycol Storage and Recovery During aircraft de-icing operations, SLCDA collects de-icing fluid in order to remove used propylene glycol from runoff and resell the reclaimed fluid. From the four commercial service runway end de-icing pads at SLC, discussed in SECTION 1.11.3, Aircraft Deicing Facilities, deicing fluid is collected and pumped to the Glycol Reclamation Plant for recovery. At this facility, the propylene glycol is separated from the water used as part of the deicing fluid as well as any stormwater that was also collected. Available deicing fluid and glycol storage at the Glycol Reclamation Plant includes three lagoons totaling 10.2 million gallons of storage capacity, a tank farm with a storage capacity of 478,000 gallons, and modular tanks that can store an additional 740,000 gallons. In 2017 SLC recovered and sold a total of 119,227 gallons of glycol, or 21.3 percent of the 559,471 gallons of total glycol used. For the planning period, it is assumed that 20 to 25 percent of glycol used at the Airport will be recovered. The existing storage capacity at the Airport is expected to remain enough through the planning period despite projected increases in the number of flight operations and associated deicing required to service larger aircraft as a result of fleet mix changes. The maximum storage capacity of the existing lagoons is in excess of 12 million gallons. Processed fluid is removed from the lagoon during the season after completion of the reclamation process. With 3 million gallons of fluid pro- Table 3-62: Airport Maintenance Buildings Building Number Square Footage Additional Square Footage Needed at PAL 3 Space Needed Type Useful Life Remaining (Years) 1. Airfield Maintenance 39,000 20,000 Work 5 to 8 2. Sand, Salt, & Urea 35,000 17,500 Storage 5 3. Vehicle Storage East 37,000 10,000 Storage 5 to 8 4. Vehicle Maintenance 70,000 15,000 Work 10 5. Maintenance Cold Storage 15,000 3,750 Storage 5 to 8 7. Airfield Paint Storage 6,400 2,000 Storage 20 13. Airfield Electrical Vault 8,800 0 N/A 30 14. Airport Greenhouse 4,600 0 N/A 3 to 5 15. Facility Maintenance #2 30,000 7,500 Work 18 to 20 16. Cold Storage #2 12,000 0 N/A 18 to 20 21. SRE Storage 46,000 23,000 Storage 40 to 45 26. Snow Chemical Storage 16,000 4,000 Storage 15 to 20 Total 319,800 102,750 Source: SLCDA, 2019 3.10 AIRPORT FACILITY REQUIREMENTS SUMMARY The facility requirements for SLC were prepared based on the projected future aviation activity levels to determine future needs. This chapter identified areas of capacity shortfalls caused by increasing activity levels. A summary of the facility requirements, including the forecasted deficits or surpluses for each major functional component is shown in Table 3-63 at each PAL. Additionally, Figure 3-10 is a graphical represen- tation of the findings expressed in the table. The bars shown for each major component indicate the general level of service experienced by tenants and users throughout the planning horizon. They also give an indication of when capacity-en- hancing efforts should be initiated to accommodate demand. Three main colors are shown in the figure. The green-shaded areas indicate that facility space and/or configuration are adequate to meet demand and desired service expecta- tions. Yellow-shaded areas indicate where demand is nearing capacity. Red-shaded areas indicate when a deficit occurs for the respective facility. Note that each facility deficiency is not dependent on the others, and some metrics may be reached sooner than others. For example, if cargo operations grow fast- er than passenger enplanements, then cargo parking positions may need attention before the capacity deficit in the passenger terminal needs to be addressed. As noted previously, besides the capacity deficits that each facility might exhibit in each PAL, additional considerations such as the life expectancy of the facilities and the long-range development of Concourse C will require displacement of the existing support facilities. Therefore, alternatives for future fa- cilities must consider not only what is needed to meet current deficits in capacity, but also what is needed to replace what exists today in locations that will work long-term. The following bullets outline the generalized conclusions of the facility requirements analysis based on demand levels at each specified planning activity level. PAL 1 - 355,000 Annual Operations | 28 Million Annual Passengers • Mitigate Hot Spot 1 and 2 to increase safety of the Airport by reconfiguring the associated runways and taxiways. Imple- ment the alternatives analysis preferred solution. • Begin advanced planning of long-haul runway extension to 14,500 feet to provide additional allowable take-off weight for aircraft and increase reachability of Asian markets such as Seoul, South Korea. • Begin advanced planning efforts for future airfield config- uration enhancements such as Taxiway U and V crossfield taxiways, future parallel taxiways, rapid exit taxiways, and deicing facility upgrades. • Construct the South End Around Taxiway (SEAT) on Runway 34R in order to reduce runway crossings, potential incur- sions, and aircraft fuel consumption. In addition, the SEAT will improve airfield efficiency, improve airline gate arrival times, and increase the airfields overall capacity and hourly throughput. • Begin initial optimization of the airfield configuration to pro- vide enhanced operational efficiencies, increase safety, and eliminate deficiencies with FAA standards. • Expand dedicated air cargo facilities and apron area to serve immediate growth requirements. Begin enabling projects required for long-term expansion of existing facilities, and for potential future airline entrants. • Begin to reconfigure the east side general aviation area to provide space to meet the changing demand for general aviation hangars and apron. • Accommodate need for additional airline maintenance and support space while preparing for long-term development and expansion in a new site outside of the future terminal envelope. • Accommodate need for additional airport maintenance space while preparing for long-term development and ex- pansion in a new site outside of the future terminal envelope. • Complete a utility master plan to prepare for growth related to future airfield and landside facilities. • Begin the advanced planning for public parking and rental car parking expansion to satisfy long-term needs should begin to be programed and implemented. • Expand employee lot. PAL 2 - 385,000 Annual Operations | 32 Million Annual Passengers • Implement long-haul runway extension to 14,500 feet. • Continue advanced planning efforts and begin to implement airfield configuration enhancements as needed. Decrease airfield deficiencies during pavement rehabilitation and re- configuration projects. • Convert two ADG III capable gates on Concourse A to international gates. This will require two additional gates on Concourse B to supplement the total gate count. • Further expand dedicated cargo facilities and apron area or expect that dedicated cargo operators are now growing into any surplus space built in PAL 1. • Potentially expand passenger cargo area to accommodate any increased belly cargo tonnage generated from new inter- national markets. • If no expansion of public parking and rental car parking has materialized, parking expansion will be required in PAL 3. • Consider long-term needs and advanced planning efforts for the terminal area roadway configuration. • Begin to implement enabling projects for Concourse C. This includes clearing the terminal envelope of existing facilities such as airline support, airport maintenance, and the fuel farm facility. • Examine functionality of terminal processors to determine future expansion needs as demand levels near PAL 3. 276 277 cessed in 2017, the lagoons can accommodate approximately four times the existing level with no changes to plant operations. Similarly, the tanks used to store processed glycol are not forecasted to approach capacity levels during the planning period. Through the installation of diversion valves at the four run- way-end de-icing pads, the amount of stormwater processed has sharply declined as rainwater and other ground moisture has not been pumped to the reclamation plant. The installation of similar valve and pump system in the cargo de-icing location can further remove additional stormwater that would other- wise be processed, which would subsequently add capacity for the plant. As cargo ramp facilities are expanded to meet the demand referenced in SECTION 3.8, Air Cargo Capacity and Requirements, considerations should be made to incorporate diversion valves on the cargo de-icing collection system. 278 279 PAL 3 - 435,000 Annual Operations | 38 Million Annual Passengers • Implement airfield configuration enhancements that have been vetted through advanced planning efforts as needed. Continue to decrease airfield deficiencies during pavement rehabilitation and reconfiguration projects. • Convert one ADG III capable gate on Concourse A to an international gate. This will require an additional gate on Concourse B to supplement the total gate count. Addition- ally, it is expected that another two domestic gates will be needed on Concourse B. Concourse B may be fully built-out by PAL 3. Table 3-63: Facility Requirements Summary Figure 3-10: Facility Requirements Summary Chart Area PAL 1 PAL 2 PAL 3 Surplus/Deficiency Existing PAL 1 PAL 2 PAL 3 Airfield Longest Runway Length (ft)14,500 14,500 14,500 12,002 (2,498)(2,498)(2,498) Terminal Aircraft Gates 82 84 87 78/93 (4)/11 (6)/9 (9)/6 Check-In (sq ft)11,000 12,200 14,400 43,400 32,400 31,200 29,000 Baggage Claim (sq ft)35,500 47,200 49,400 71,100 35,600 23,900 21,700 Security Screening (sq ft)22,000 25,100 29,700 39,700 17,700 14,600 10,000 FIS (passengers per hour)780 790 1,040 1,000 220 210 (40) Landside Terminal Area Roadways (LOS)D D E C --- Terminal Curb Roadways (LOS)B B D C ++- Commercial Vehicle Staging Areas 103 115 141 113 10 (2)(28) Economy Lot 12,629 14,326 16,931 10,463 (2,166)(3,863)(6,468) Parking Garage 2,851 3,195 3,884 3,600 749 405 (284) Park ‘n’ Wait 112 125 153 162 50 37 9 Employee Lot 3,508 3,800 4,589 3,200 (558)(70)(859) Rental Car Ready-Return Spaces 1,438 1,610 1,958 1,122 (316)(488)(836) Rental Car Storage 2,348 2,828 3,381 2,022 (326)(806)(1,359 Rental Car QTA Positions 84 94 115 62 (22)(32)(53) Air Cargo Passenger Cargo (acres)5 6 7 6 1 0 (1) Dedicated Air Cargo (acres)57 68 81 55 (2)(13)(26) General Aviation GA Hangers (sq ft)889,000 907,000 969,000 834,000 (55,000)(73,000)(135,000) GA Apron (sq ft)2,523,000 2,711,000 3,006,000 2,515,000 (8,000)(196,000)(491,000) GA FBO Buildings (sq ft)18,000 19,000 22,000 22,000 4,000 3,000 0 Support 5-Day Commercial Fuel Storage (gal)3,310,000 3,630,000 4,030,000 6,450,000 3,140,000 2,820,000 2,420,000 5-Day GA Fuel Storage - 100LL (gal)3,700 3,500 3,200 43,600 39,900 40,100 40,400 5-Day GA Fuel Storage - Jet A (gal)138,000 152,000 186,000 264,000 126,00 112,000 78,000 Airline Maintenance (acres)78 39 --(39) Airport Maintenance (acres)30 23 --(7) Glycol Storage and Recovery (gal)11,420,000 +++ • Implement enhancements to terminal area roadways that have deteriorated in level of service. • Increase passenger cargo area to accommodate increased belly cargo tonnage. • Further expand dedicated cargo facilities and apron area or expect that dedicated cargo operators are now growing into any extra space built in PAL 2. • Begin advanced planning efforts for Concourse C and/or begin initial design. Complete final enabling projects for Con- course C development. • Examine functionality of terminal processors to determine future expansion needs. Source: RS&H Analysis, 2019 Source: RS&H Analysis, 2019 Notes: ‘+’ indicates surplus. ‘-‘ indicates deficiency Aircraft gates requirements are segmented with two numbers. The first number accounts for the initial planned build out of Concourse B. The second number accounts for the full build out of Concourse B. 4 | I D E N T I F I C A T I O N A N D EVA L U A T I O N O F AL TE R N A T I V E S 4 IDENTIFICATION AND EVALUATION OF ALTERNATIVES 280 4.2 BALANCED AIRPORT ANALYSIS The SLC terminal program includes a full build out of Con- course A and a partial build out of Concourse B. Current plan- ning for ultimate terminal development includes a Concourse C which would increase the total gate count at SLCIA to approx- imately 140 gates. To account for long-range land use preser- vation, a Concourse D was also considered in this master plan. Adding a Concourse D would provide up to 186 gates. An initial survey of large hub airports with gate counts ranging between 100 to 190 indicated that SLC airfield capacity may not be able to support a Concourse D. Analysis was completed to verify a reasonable level of gate buildout that should be planned con- sidering long-term airfield and landside capacity. When the Airport reaches planning activity level (PAL) 3 with 32 million annual passengers, it is expected that SLC will accommodate roughly 1,300 daily operations and require 87 gates. A full build out of Concourse B will provide the Airport a total of 93 gates, which is expected to be required a few years beyond PAL 3. At PAL 3, gate demand is in balance with runway capacity and the terminal landside components (curbs, roads, and vehicle parking), as illustrated in Figure 4-1. If Concourse C is required in the future, a half build-out of Con- course C will take the airport to approximately 115 total gates. With that many gates, SLC could be expected to experience 10 minutes of annualized average delay. As noted in the Facility Requirements chapter, the industry accepted threshold of annualized runway delay is 5 minutes. Thus, capacity enhance- ment will be required before Concourse C is developed to maintain a balanced airport. Additionally, parking, terminal curb, and roadway enhancements will be required to support a par- tial Concourse C build out, but these are feasible expansions. Demand levels that would require breaking ground on a partial concourse C are not expected until beyond PAL 3. Considering that factor, some existing facilities within the future Concourse C footprint may not require relocation during their useful life. However, new areas must be preserved through the future for relocation of these facilities when they need replacement. The alternatives development for this study accounted for the need to plan for a fully built future Concourse C beyond PAL 3 and considered the need to eventually relocate and provide expan- sion opportunities for the fuel farm, airline support/mainte- nance, Fire Station #12, and airport maintenance facilities. 4.1 INTRODUCTION This chapter identifies and evaluates facility development al- ternatives for Salt Lake City International Airport based on the facility requirements determined in Chapter 3, Facility Require- ments. The primary purpose behind identifying and evaluating various alternative development options is to ensure airport facilities are capable of meeting projected activity demand levels, are making efficient and effective use of available airport land and are meeting FAA airfield design standards. Every potential alternative in this chapter has been thoroughly ana- lyzed, refined, and vetted through the stakeholder involvement process in order to develop a plan which reflects stakeholder and community values and preferences, and integrates well with the unique operational nature and role of Salt Lake City International Airport. A hierarchy of priority is required when analyzing airport facil- ities and developing alternatives. Components of the airport are broken down into leading elements and trailing elements, with leading elements considered first. Leading elements are primary facilities that require significant amounts of land and/ or capital investment to implement, and whose placement and configuration must take precedence when formulating alternatives. At Salt Lake City International Airport, these facilities include runways, primary taxiways, passenger terminal facilities, and air cargo facilities. Trailing elements are those whose placement and configuration are influenced by, and dependent on, the decisions made for primary facilities. Trailing elements at the airport include aviation support facilities such as airline maintenance, airport maintenance, and fuel storage. The division between leading and trailing elements allows the initial focus of analysis to be on determining solutions for those high cost, more demanding leading elements. The placement and decisions surrounding the leading elements influence the location and layout of the trailing elements. IDENTIFICATION AND EVALUATION OF ALTERNATIVES Additionally, the analysis indicated a Concourse D may not ever be able to be supported by the runway capacity, airspace capacity, and terminal systems at SLC. A fully built Concourse D would bring the total number of gates up to 186, which is roughly the same as Hartsfield-Jackson Atlanta International Airport (ATL) in 2020. While the alternatives development in this master plan account- ed for a Concourse D within the planned terminal envelope, the land area required for a future Concourse D is better used as developable land within the planning period. If airspace and runway capacity are increased to the point of supporting construction of a Concourse D, by that time it can be expected that any building placed within the area needed for the concourse would have reached the end of its useful life and need replacement. Considering these factors, this study assumes the land within the Con- course D footprint is available through the planning period for development of other facilities. 4.3 RUNWAY ALTERNATIVES This section discusses the alternatives generated to address the Airport’s need for a long-haul runway extension, enhance- ments for Runway 17-35, and to resolve Runway 14-32 design issues and adjacent hot spots. 4.3.1 Runway Extension for Long Haul Routes The Aviation Activity Forecast (Chapter 2) indicates market support for flights to Asia direct from SLC. These flights would entail larger and heavier passenger aircraft which, coupled with the high elevation and maximum mean temperatures at SLC, necessitate additional runway length to meet aircraft perfor- mance requirements. The required runway length determina- tion for SLC is based on the future critical aircraft, the Airbus A350, and its departure performance. In general, departure op- erations require longer runway lengths than arrival operations. The runway length requirement for SLC to accommodate the Airbus A350 on long-haul routes was determined to be 14,500 feet. Today, the primary parallel runways are roughly 12,000 feet in length. The 1996 Master Plan recommended Runway 16L-34R be ex- tended to the north to a final length of 14,302 feet. The 2006 Airport Layout Plan Update recommended Runway 16L-34R be extended to the north to a final length of 15,100 feet. The difference in runway length requirements determined within the two studies was due to the critical aircraft being planned for, but both studies carried forward Runway 16L-34R as the runway to extend to the north. The primary reason for reexam- ination of these alternatives within this master plan is to ensure due diligence is taken in examining any option that could be more beneficial, or have fewer implementation impacts, than extending Runway 16L-34R to the north. This master plan study includes a validation of the previous two studies findings. An examination of possible extension to the other runways, including a realigned Runway 17-35 as an alternative, is illustrated in Figure 4-2. 281 282 Table 4-1: Balanced Airport Analysis Source: RS&H Analysis, 2020Note: Existing vehicle parking areas combined with available land to the south of those parking facilities are estimated to be sufficient for parking demand beyond PAL 3. Though not all Concourse B gates are built today, plans are in place for full build-out as needed. Concourse C will require further planning and development of taxilanes, taxiways, and apron. Figure 4-2: Long-Haul Runway Extension Alternatives Alternatives 1, 2, and 3 include extensions to the north of ex- isting runways to a final length of 14,500 feet. Extension to the south is constrained by airspace requirements and Interstate 80, and thus was not explored further. Alternative 4 assumes that Runway 17-35 would be realigned in parallel with the 16- 34 runways and built to 14,500 feet. Alternative 4 was includ- ed in this evaluation as proof-of-concept to determine whether that runway is the best runway for long-haul aircraft departures should the runway complex be realigned. One critical consideration for a north runway extension is the high-tension power lines located immediately north of the air- port. The lines run east-west and are furthest from the airport north of Runway 17-35 and closest north of Runway 16R-34L. Today, the power lines impact one-engine inoperative (OEI) requirements for airlines under certain circumstances on the 16-34 runways. Because long-haul and larger aircraft require a longer runway length than is provided by Runway 17-35 and the lines are furthest from this runway, power line related constraints do not impact Runway 17-35 in its current configuration. Of the four alternatives, power line related impacts are greatest for Alter- native 1 where the lines are the closest to the runway, and the least for Alternative 3 where the lines are the furthest north from the runway. The previous studies recognized these lines as an implementation hurdle for extending Runway 16L-34R to the north and is one reason this study included evaluation of Alternative 3 and 4. Moving or burying the power lines is a fea- sible but costly option that was accounted for in the evaluation. The timeframe for implementation was also considered in the evaluation. As noted, market support for a flight to Asia direct from SLC was found likely to materialize in the near-term. At the time of this writing in 2020, COVID-19 had reduced demand for domestic and international travel, but it is expected that as the industry recovers, market demand will materialize for a direct Asian flight. Alternative 4, which is a complete re- alignment of Runway 17-35, is not needed to support capacity in the near-term and thus would not be programmed until the Source: SLCDA; RS&H Analysis, 2020 tail end of PAL 3. This factor eliminated Alternative 4 from be- ing included as a viable alternative. Further description of the realigned runway evaluation is provided in Section 4.3.3. The evaluation criteria developed for this analysis are de- scribed below along with a summary of associated findings and considerations. Review of the alternatives with SLCDA man- agement and SLC FAA ATCT controllers resulted in Alternative 2 being chosen as the preferred alternative. Evaluation Criteria and Assessment: • Climb Gradients/Airspace: How does the option integrate with the airspace and does it work to support minimal climb gradients required by heavy aircraft? ͛Heavy aircraft departures today are conducted on Runway 16L-34R as the departure path is straight out down the valley. This departure avoids the need to climb rapidly to avoid mountainous terrain. Additionally, no turn is needed for heavy aircraft on climb out from 16L-34R. This is a benefit as large heavy aircraft on climb out have less maneuverability than narrow body aircraft in the initial phase of flight. • High-tension power lines exist north of the airfield and cre- ate obstructions. Mitigation of the power lines is needed for all options but less so as the departure path is moved east. Alternative 3 has the least impact on the power lines and Alternative 1 has the greatest impact. • Runway Usage and Integration: Does the option fit with how ATCT controllers operate the airfield and the airspace? ͛As noted above, heavy aircraft at SLC generally require a straight-out departure. It would be possible to depart a heavy aircraft on the west or east runway (including a realigned east runway), however the departure would need to fly down the valley along the course used for Runway 16L and 34R departures. This would disrupt operations of the center runway, essentially shutting down that runway for departures while the heavy aircraft departs. This is the primary deciding factor to support Alternative 2 as the preferred option. • Wetlands Impacts: What is the extent of wetlands impact of the option? ͛The estimated wetlands impact of a runway extension and associated parallel taxiway complex extension for each option is: ͗Alternative 1 - 10 acres ͗Alternative 2 - 1 acre ͗Alternative 3 - 13 acres ͗Alternative 4 - 20 acres • Constructability: The runway extension is assumed to be needed within the near-term. How does the option work to allow near-term implementation? ͛As noted, Alternative 4 is unfeasible for implementa- tion in the near-term. The other three options perform relatively equally based on the feasibility of their construction in the near-term. • Cost Factors: How does the option perform on a basis of cost compared to the other options? ͛Alternative 4 will be far more expensive than the other options, while the other three options are estimated to be similar in ROM costs. • Carbon Footprint: Does the option effectively reduce or increase carbon emissions? ͛Alternatives 1 and 2 were found to perform equally, as both Runway 16L-34R and Runway 16R-34L are adjacent to the terminal and do not require an exces- sively longer taxi to the new threshold than is required currently. Alternatives 3 and 4 require taxi across the center runway and in general, a longer taxi. The increased taxi time for all aircraft needing to depart on the longer runway correlates with greater carbon emissions. • Safety: How does the option maintain a safe operating environment? ͛Alternatives 3 and 4 require aircraft to cross the center runway whereas Alternative 1 and 2 do not require a runway crossing. Avoiding a runway crossing is preferred. An end around taxiway, considered in this study, could alleviate runway crossing but increases taxi distance and cost. ͛Alternatives 3 and 4 require aircraft to conduct a longer taxi and more turning maneuvers prior to take-off than Alternatives 1 and 2. On taxi-out, an aircraft is fully burdened with fuel and is at its heaviest weight during the operation. Best practices1 are for heavy aircraft not to exceed 3 miles in taxi distance and to minimize turns in effort to reduce tire heat build-up. Alternatives 3 and 4 both require less than 3 miles of taxi if not taxiing via a new end around taxiway, but both have a greater taxi distance than Alternatives 1 and 2. Overall, the evaluation of the options validated that Runway 16L-34R should be the runway extended to allow greater flex- ibility for long-haul routes. That runway is the only runway that can accommodate heavy aircraft departures without impacting departure and arrival operations of the adjacent runways. ATCT controllers validated this assessment. Table 4-1 visually summarizes the evaluation and conclusions of SLC management and the planning team. Further alternative analysis was conducted to determine how to best mitigate the power line obstructions and determine ROM costs for mitiga- tion. That analysis is provided in Appendix A. 283 284 1 ICAO Aerodrome Design Manual, Part 2 Taxiways, Aprons and Holding Bays. Fourth Edition 2005 Table 4-1: Long-Haul Runway Extension Alternatives Evaluation 4.3.2 Prior Planning for New West Runway and Runway 17-35 Realignment Since the development of the 1998 Salt Lake City Airport Master Plan, Runway 17-35 has been analyzed for realignment and a new west runway complex was examined for poten- tial future integration. However, the 1998 Master Plan only brought forward a realigned concept for Runway 17-35 into the Airport Layout Plan, as shown in Figure 4-3. The decision to move forward with a realigned Runway 17-35 was based on the cost/benefit compared to building a new west runway complex. The next planning study at SLC was the 2006 Airport Layout Plan Update. That study completed further analysis and exam- ination of a realigned Runway 17-35 and a new west runway complex. As shown in Figure 4-4, the concept of a new west runway was further defined, as was the location and length of a realigned Runway 17-35. The narrative report of the 2006 Update recommended that both a new west runway and a realigned Runway 17-35 be preserved for long term develop- ment. The report indicated that the realigned runway should be implemented before the new west runway. However, as show in Figure 4-5, the current ALP last updated in 2012, a realigned Runway 17-35 is not shown, but instead a new west runway is depicted. The planning rationale is not clear as to why the west runway was depicted on the current ALP and the realigned Runway 17-35 was removed. However, it is important to note that both the 1998 Study and the 2006 Update found advantage to a realigned Runway 17-35 and a new west runway. Both studies also recognized the significant facilities work required to imple- ment a new west runway and concluded that work is greater than what would be required for a realigned runway. The facility requirements found that no additional runway capacity is needed at SLC within the 20-year planning period. Thus, the need for major runway improvements isn’t required immediately. However, as the balanced airport analysis indicat- ed, additional capacity is needed prior to expanding into a Con- course C. Planning and programming for that capacity increase could be required within this study’s planning period. For this reason, this study built upon the prior two decades of planning and further examined the potential benefit of a realigned run- way and a new west runway. Analysis conducted in this study determined that a realigned Runway 17-35 would provide more benefit to the SLC system than a new west runway. The airspace analysis concluded that overall, a new west runway would not provide independent operations due to the other parallel runways missed approach requirements and the surrounding terrain. The 2006 Study recommendation that a realigned runway should be programed before a new west runway was validated. The following sub-section describes the comprehensive analysis conducted on a Runway 17-35 realignment to further define an ideal sep- aration, and length to be planned for, based on today’s airspace technologies. Although a new west runway was not explored further in this study, it is recommended the concept be carried forward on the updated ALP, like that on the 2012 ALP. A new west run- way may provide some benefit over the life of the Airport and depending on technology and airspace redesigns in the future, could be more beneficial than currently identified. The preser- vation of the west runway concept on the ALP will help ensure future actions make a new west runway more, and not less, feasible as an option in the future. Criteria Alternative 1 Extend Runway 16R-34L Alternative 2 Extend Runway 16L-34R Alternative 3 Extend Runway 17-35 Alternative 4 New Realigned Runway Climb Gradients/Airspace RWY Usage and Integration Wetlands Impacts Constructability ROM Costs Carbon Footprint Safety Performance Legend Good Fair Poor 285 286 Figure 4-3: 1998 Master Plan Airport Layout Plan Sheet Figure 4-4: 2006 Airport Layout Plan Update Four-Runway Concept Figure 4-5: SLC Airport Layout Plan Updated 2012 Source: 1998 Salt Lake City Airport Master Plan Source: Existing Airport Layout Plan last updated in 2012 Source: 2006 Airport Layout Plan Update, Figure 2-2 Four-Runway Consideration 4.3.3 Runway 17-35 Alternatives As noted above, Runway 17-35 was studied extensively in the 1996 Master Plan and the 2006 Airport Layout Plan Update. The focus of those studies was on the capacity improvements a realigned Runway 17-35 may provide as a third parallel run- way. Air traffic separation rules, instrument procedure design criteria, and fleet mix at SLC have changed since those studies were completed, and this master plan study re-analyzed the ideal separation from Runway 16L-34R as well as the capac- ity and operational benefits that could be realized with that separation. Parallel runway separation requirements, detailed in Table 4-2, are correlated with different levels of dependency and independency for parallel runway operations under visual (VMC) and instrument meteorological conditions (IMC). The 2006 Airport Layout Plan Update recommended the realigned runway be sited between 2,500 and 4,300 feet from existing Runway 16L-34R. At a minimum of 2,500 feet, simultaneous dependent approach operations between runways in IMC can be provided. As separation between runways increases be- yond 3,000 feet, additional ATC and capacity benefits may be realized, but there are substantial impacts to existing ground facilities and additional potential restrictions to the instrument approach procedures needed to fully realize the benefits of a realigned runway. As part of this master plan, a comprehensive airspace analysis was conducted which included flight procedure redevelopment concepts and a study of the existing airspace. The baseline for separation analysis began with 2,500 feet from Runway Table 4-2: Runway Separation Requirements Runway Separation Requirements RunwaySeparation VMC IMC CommentApproachDepartureApproachDeparture 700’See Comment See Comment Dependent Dependent Independent operations for ADG-I through IV aircraft 1,200’See Comment See Comment Dependent Dependent Independent operations for ADG-I through IV aircraft 2,500’Independent Independent Dependent See Comment Simultaneous radar departures only 3,500’Independent Independent Dependent Independent Simultaneous radar and non-radar departures 3,600’Independent Independent See Comment Independent PBN instrument dual approach to an offset final approach course (FAC) or a procedure paried with an offset FAC. 3,900’Independent Independent See Comment Independent PBN instrument triple approach to an offset final approach course (FAC) or a procedure paired with and offset FAC. 4,300’Independent Independent See Comment Independent Dual simultaneous precision instrument approaches 5,000’Independent Independent See Comment Independent Triple simultaneous precision instru- ment approaches for airports below 1,000 feet MSL. 9,000’Independent Independent See Comment Independent Triple approaches requires indentifica- tion and clearances of No Transgres- sion and Normal Operating Zones. No PRM required. Source: FAA Order 711065Y Air Traffice Control, FAA Order 8260, 3D United States Standard for Terminal Instrument Procedures (TERPS), FAA AC 150/5300-13A Change 1 Airport Design, 2020 1) Table valutes assume runways have a true parallel alignment. 2) Values and conditions provided are general planning values. Actual operating conditions may vary and upon FAA review and approval 3) When runway thresholds are staggered and the approach is to the near threshold, separation can be reduced by 100 feet for each 500 feet threshold stagger. 4) When runway thresholds are staggered and the approach is to the far threshold, separation must be increased by 100 feet for each 500 feet of threshold staggered. 5) The minimum runway centerline separation distance recommended for ADG-V and VI runways is 1,200 feet. Air Traffic Control (ATC) practices, such as holding aircraft between the runways, frequently justify greater separation distances. Runway with the centerline spacings under 2,500 feet are normally treated as a single runway by ATC when wake turbulence is a factor. 6) Operations less thatn 9,000 feet require a No Transgression Zone (NTZ) 7) PRM approach must be assigned wehn conducting instrument approaches to dual and triple parallel runways centerlines spaced by less than 4,300 feet. 16L-34R, as that separation is the minimum required for inde- pendent simultaneous departures, and mixed departure/arrival operations in IMC conditions between the center runway and a realigned Runway 17-35. The analysis provided a deeper understanding of the poten- tial performance characteristics of a realigned Runway 17-35 using current and emerging Performance Based Navigation (PBN) technologies. In evaluating the potential of a realigned runway with various separations from Runway 16L-34R, a carte blanche approach was taken assuming an entirely new set of instrument approach procedures would be developed to support the new runway and, where necessary, missed approach procedures to Runway 34R could be modified to achieve 8260.3D (TERPS) triple simultaneous procedure criteria. The analysis also examined geospatial considerations, in- cluding obstacle and terrain impacts from the perspective of TERPS procedure design criteria, as well as resulting approach procedure minima for all relevant runway separations for various types of applicable instrument procedures. The flight procedure analysis assessed the viability and potential utility of instrument approaches, missed approaches, and departure procedures that must integrate with operations on the other runways in ways that maximize the benefits of—a now paral- lel—Runway 17-35. Table 4-3 details at a high level the arrival and departure capability determined with a realigned Runway 17-35 in IMC at various levels of separation. Current technologies influence the capabilities within each level of separation and can sometimes provide performance benefits attributed to higher levels of separation within a lower level. Appendix B details the specific findings of the comprehensive analysis and describes flight procedure and air traffic control considerations for each level of separation. Table 4-4 details the findings of the approach and departure capabilities at each level of separation. It was found that all separation levels provide ILS CAT I/II/III approaches in north and south flows. This would be an enhancement over the ap- proach capability offered by Runway 17-35 today, providing the Airport greater all-weather capability and redundancy. 287 288 Table 4-3: Departure and Arrival Capabilities for Realigned Runway Source: LEAN Corp, 2020. Prepared by RS&H, 2020 Notes: CSPO refers to closely spaced runway operations detailed in FAA Order 7110.308. PRM is precision runway monitor. EoR refers to an Established on RNP approach. The results of the analysis found the recommended level of separation to site the runway to be between 3,000 and 3,600 feet. Separation below 3,000 feet introduces ATC challenges and dependencies that do not exist today and would substan- tially reduce the achievable capacity benefits. Overall, 3,000 feet separation was found to provide the best balance between benefit and impact to east side facilities. The next higher category of separation, 3,600 to 3,900 feet, may allow for Established on RNP (EoR) approaches. However, this is a marginal advantage when compared to the substantial impacts to east side facilities at that level of separation. Ad- ditionally, this category of separation only provides additional benefit during north flow operations. South flow operations cannot be further improved due to the configuration of the mountains flanking the Salt Lake Valley. Considering that SLC is nearly evenly split between time in north flow and south flow, the potential benefit of gaining an EoR approach is di- minished by the fact that it can only be applied for use in north flow. The 4,300 to 5,000 feet separation window was found to present substantial challenges with obstacle avoidance and procedure design. The analysis indicated that flight proce- dures may be designed to standard at this separation, but the complexity and extremity of the procedures would not be recommended for implementation. Thus, the 4,300 to 5,000 feet separation window and beyond are considered unfeasible at SLC. A 3,000-foot separation provides the minimum 9,000 feet separation between the realigned runway and Runway 16R-34L, which prevents the need for additional monitor controllers for simultaneous operations between the west (16R-34L) and east runways (realigned 17-35)2. A preferred concept, illustrated in Figure 4-6, was developed assuming the center runway was extended to 14,500 feet in length, and a realigned runway designed to 12,000 feet in length. That concept assumed the southern thresholds would be aligned to minimize impacts to the east facilities. With the 2,500 feet of runway stagger presented in this concept, a separation of 3,000 feet is required. Table 4-4: Procedure Capabilities for Realigned Runway 17-35 2 Runways separated by at least 9,000 feet prevent the need from having precision radar monitoring (PRM) for simultaneous operations. At SLC this equates to a mini- mum of 2,845 feet of separation between the center runway and a realigned Runway 17-35. Separation of parallel runways must also account for differences in runway threshold alignments. Thresholds that are not aligned are considered staggered. For every 500 feet of threshold stagger, runways must be further separated by 100 feet. The realigned runway was studied at a length of 12,000 feet. That length was determined suitable to accommodate the commercial fleet mix at SLC. Considering Runway 16L-34R is recommended for extension to 14,500 feet, a total of 2,500 feet of stagger would exist between Runway 16L-34R and the realigned Runway 17- 35 if either the north or south thresholds are aligned. Thus, 3,000 feet of separation would be required to account for the 2,500 feet of stagger. Source: LEAN Corp, 2020. Prepared by RS&H, 2020 Runway Separation North Flow South Flow Arrival Departure Arrival Departure 2,500 Feet to < 3,600 Feet ILS CAT I/II/III APP CAT A-E and all PBN options 2.5-3.0 Degree offset appraoches possible Triple Simultaneous Approach Standard departure ILS CAT I/II/III APP CAT A-E and all PBN options 2.5-3.0 Degree offset appraoches possible Dual Simultaneous Approach Standard departure 3,600 Feet to <3,900 Feet ILS CAT I/II/III APP CAT A-E and all PBN options 2.5-3.0 Degree offset appraoches possible Triple Simultaneous Approach Standard departure ILS CAT I/II/III APP CAT A-E and all PBN options 2.5-3.0 Degree offset appraoches possible Dual Simultaneous Approach Standard departure 3,900 Feet to <4,300 Feet ILS CAT I/II/III APP CAT A-E and all PBN options Triple Simultaneous Approach Standard departure ILS CAT I/II/III APP CAT A-E and all PBN options Dual Simultaneous Approach Standard departure 4,300 Feet to <5,000 Feet ILS CAT I/II/III APP CAT A-E and all PBN options Triple Simultaneous Approach Increased climb gradient requirement ILS CAT I/II/III APP CAT A-E and all PBN options Dual Simultaneous Approach Increased climb gradient requirement 5,000 Feet Plus ILS CAT I/II/III APP CAT A-E and all PBN options Triple Simultaneous Approach Increased climb gradient requirement ILS CAT I/II/III APP CAT A-E and all PBN options Dual Simultaneous Approach Increased climb gradient requirement Runway Separation North Flow South Flow Arrival Departure Arrival Departure 2,500 Feet to < 3,600 Feet ILS CAT I/II/III APP CAT A-E and all PBN options 2.5-3.0 Degree offset appraoches possible Triple Simultaneous Approach Standard departure ILS CAT I/II/III APP CAT A-E and all PBN options 2.5-3.0 Degree offset appraoches possible Dual Simultaneous Approach Standard departure 3,600 Feet to <3,900 Feet ILS CAT I/II/III APP CAT A-E and all PBN options 2.5-3.0 Degree offset appraoches possible Triple Simultaneous Approach Standard departure ILS CAT I/II/III APP CAT A-E and all PBN options 2.5-3.0 Degree offset appraoches possible Dual Simultaneous Approach Standard departure 3,900 Feet to <4,300 Feet ILS CAT I/II/III APP CAT A-E and all PBN options Triple Simultaneous Approach Standard departure ILS CAT I/II/III APP CAT A-E and all PBN options Dual Simultaneous Approach Standard departure 4,300 Feet to <5,000 Feet ILS CAT I/II/III APP CAT A-E and all PBN options Triple Simultaneous Approach Increased climb gradient requirement ILS CAT I/II/III APP CAT A-E and all PBN options Dual Simultaneous Approach Increased climb gradient requirement 5,000 Feet Plus ILS CAT I/II/III APP CAT A-E and all PBN options Triple Simultaneous Approach Increased climb gradient requirement ILS CAT I/II/III APP CAT A-E and all PBN options Dual Simultaneous Approach Increased climb gradient requirement 4.3.4 Runway 14-32 and Adjacent Hot Spot Alternatives As discussed in Chapter 3 Facility Requirements, FAA hot spots HS1 and HS2 locations have had runway incursions in number and frequency to also be listed on the FAA Runway Incursion Mitigation (RIM) list. As a RIM location, these hot spots require changes in airfield geometry to enhance safety and mitigate chances of runway incursions. The FAA has categorized airfield geometry that has been found to increase chances of runway incursions (RI) as geocodes. The geocodes applicable to HS1 and HS2 are detailed below in Table 4-5. Alternatives have been developed that work to eliminate the geocodes associated with the existing airfield geometry. Additionally, other airfield geometry changes are introduced that would be required in implementation of the alternatives to conform to FAA design standards. This includes Runway 14-32 and its dedicated entrance taxiways being de- signed to ADG II standards, which supports the critical aircraft designated for that runway. An analysis of historical runway incursions at HS1 and HS2 be- tween 2013 and 2019 was completed to gain a deeper under- standing of which geocodes specifically were creating issues. At HS1, it was found that the typical RI’s included deviations by pilots of small general aviation aircraft crossing the hold- short line at Taxiway K1 without clearance or departing from the incorrect runway. The Airport has implemented enhanced signage, lighting, and painted markings at Taxiway K1; however, it is likely that pilots may find the intersection confusing due to the need to denote two runways at one intersection. 289 290 Figure 4-6: Runway 17-35 Realignment Preferred Alternative Source: SLCDA; RS&H Analysis, 2020 An analysis of historical runway incursions at HS1 and HS2 be- tween 2013 and 2019 was completed to gain a deeper under- standing of which geocodes specifically were creating issues. At HS1, it was found that the typical RI’s included deviations by pilots of small general aviation aircraft crossing the hold- short line at Taxiway K1 without clearance or departing from the incorrect runway. The Airport has implemented enhanced signage, lighting, and painted markings at Taxiway K1; however, it is likely that pilots may find the intersection confusing due to the need to denote two runways at one intersection. The analysis of historical RI’s at HS2 indicates most were related to aircraft crossing Runway 16L-34R from Taxiway Table 4-5: Runway 14-32 Applicable Geocodes H5, proceeding on Taxiway Q, then missing their directed right turn onto Taxiway L and subsequently crossing the hold-short marking for Runway 14-32. Geocodes found to significantly influence runway incursions at HS2 include Geocode 3 and 7. The distance required to cross Runway 16L-34R from Taxiway H5 to Taxiway Q is longer than typical perpendicular runway crossings which allows, and sometimes requires, pilots to increase taxi speed. The increase in speed and distance is compounded by the short distance between hold-short mark- ings on Taxiway Q and the wide expanse of pavement at the junction of Taxiway L and entrance to Runway 14-32. HS1 Geocodes Description Geocode 2 Wrong runway events Geocode 6 Two runway thresholds in proximity Geocode 7 Short taxiway (stubs) between runways Geocode 8 Direct taxiing access to runways from ramp areas Geocode 12 Taxiway connection to V-shaped runways Geocode 14 Short taxi distance from ramp/apron area to runway Geocode 16 Taxiway coinciding with the intersection of two runways HS2 Geocodes Description Geocode 3 Wide expanses of taxi pavement entering runway Geocode 4 Convergence of numerous taxiways entering a runway Geocode 7 Short taxiway (stubs) between runways Geocode 13 Taxiway intersect at other than a right angle Source: FAA Runway Incursion Mitigation Program, RS&H Analysis, 2020 291 292 Alternative 1 – Bring Geometry Up to Standards This alternative is based on maintaining Runway 14-32 at its current length and reconfiguring the runway end entrance taxiways to an alignment that meets FAA standards and eliminates the associated geocodes. The HS2 hot spot, at the location of Taxiway Q and the Runway 14 threshold, is mitigated with a reconfigured Taxiway Q. The configuration eliminates the straight-in alignment of the current crossing with Runway 14-32 and requires a multitude of 90 degree turns to access Runway 14-32. Most of the HS1 hotspot geocodes are mitigated as the existing Taxiway J, which is aligned with Runway 34, is removed and run- way access is provided with a future Taxiway J built to FAA standards. This eliminates the potential for aircraft to line up and depart from the wrong runway. Geocodes related to the position of Taxiway K1 and the apron remain. These include Geocodes 8 and 14, which are direct access and short taxi distance from the apron to runway, respectively. Options exist to mitigate geocodes at Taxiway K1 but will require a large reduction in apron space. However, it is expected that the removal of signage at the intersection related to Runway 14-32 will reduce clutter and pilot confusion. This option also includes geometry changes to Taxiways P and N to correct for the wide expanse of pavement created by the taxi- ways converging on the runway, and the runway crossing at other than a 90-degree angle. The estimated construction cost for this alternative is $18,100,000. Soft costs, including mobilization, environmental docu- mentation, design, and project administration are estimated to be approximately $4,700,000 for a total project ROM cost of $22,800,000. This does not include escalation or contingency costs. Advantages of this alternative include: • Runway 14-32 remains at its current length of 4,893 feet. • HS2 hotspot geocodes are fully mitigated. • HS1 hotspot geocodes are mitigated to the fullest extent possible without impacting the aircraft apron area adjacent to Taxiway K1. Disadvantages of this alternative include: • Taxi flows of commercial passenger aircraft landing Runway 17-35 are slowed due to the geometry changes required for Taxiways P and N, thereby increasing taxi times. • A non-standard holding position marking on Runway 14-32 must remain due to the runway’s proximity to Runway 17-35. • The option requires significant investment. Figure 4-7: Runway 14-32 Alternative One Source: SLCDA; RS&H Analysis, 2020 Alternative 2 – Shorten Runway 14-32 This alternative proposes that Runway 14-32 be shortened to 3,510 feet, which is sufficient to support that runway’s critical aircraft. Taxiway Q is designed similar to that in Alternative 1, albeit, in this alternative a separate taxiway entrance off Taxiway Q will access the Runway 14 threshold. The reduction in runway length allows for ADG III aircraft to taxi on Taxiway M and Taxiway Q independently of Runway 14-32 operations. Additionally, the Runway 32 threshold is further separated from Runway 35, which provides enhanced safety and simplicity as any taxiing aircraft or snow removal equipment on Runway 14-32 will not interfere with Runway 17-35 operations. Like Alternative 1, Geocodes 7 and 16 remain for HS1 due to the configuration of Runway 17-35, Taxi- way K1, and the aircraft parking apron. The estimated construction cost for this alternative is $19,300,000. Soft costs, including mobilization, environmental documenta- tion, design, and project administration is estimated to be approximately $5,000,000 for a total project ROM cost of $24,300,000. This does not include escalation or contingency costs. Advantages of this alternative include: • HS2 hotspot geocodes are fully mitigated. • HS1 hotspot geocodes are mitigated to the fullest extent possible without impacting the aircraft apron area adjacent to Taxiway K1. • Runway 14-32 operations are fully independent and are not affected by aircraft taxiing on Taxiway Q and M. • A non-standard hold marking on Runway 14-32 is not needed because there is enough separation from Runway 17-35 that aircraft on the pavement of Runway 14-32 will not interfere with Runway 17-35 operations. Disadvantages of this alternative include: • Taxi flows of commercial passenger aircraft landing Runway 17-35 are slowed due to the taxiway geometry changes, thereby increasing taxi times. • The option requires significant investment. 293 294 Figure 4-8: Runway 14-32 Alternative Two Source: SLCDA; RS&H Analysis, 2020 Alternative 3 – Close Runway 14-32 This alternative includes the closure of Runway 14-32 and removal of the runway from the SLC system. Portions of the runway would be converted to taxiway to keep Taxiway Q and Taxiway P functional. Geocodes 7 and 16 remain at HS1 due to the configuration of Runway 17-35, Taxiway K1 and the aircraft parking apron. The estimated construction cost for this alternative is $2,200,000. Soft costs, including mobilization, environmental documenta- tion, design, and project administration is estimated to be approximately $500,000 for a total project ROM cost of $2,700,000. This does not include escalation or contingency. It is possible the project cost could be reduced if the project is value engineered to a minimum effort that sufficiently meets FAA standards and provides a high level of safety. Advantages of this alternative include: • HS2 hotspot geocodes are fully mitigated. • HS1 hotspot geocodes are mitigated to the fullest extent possible without impacting the aircraft apron area adjacent to Taxiway K1. • Removal of Runway 14-32 allows expedited taxi of commercial passenger aircraft landing Runway 17 and transitioning to the terminal area. • Minimal capital investment required. Disadvantages of this alternative include: • Runway 14-32 is primarily used by ATCT controllers to land small cargo feeder aircraft during the evening peak hours. The run- way would not be available for that purpose and those aircraft would need to sequence into arrival streams for the primary runways. 295 296 Figure 4-9: Runway 14-32 Alternative Three Source: SLCDA; RS&H Analysis, 2020 4.3.4.1 Runway 14-32 Hot Spot Alternatives Evaluation The alternatives developed all work to remove the geocodes related to the configuration of Runway 14-32 at HS1 and HS2. Geocode 8 and Geocode 14 remain in place in these alterna- tives due to the configuration of Runway 17-35, Taxiway K1, and the proximity of the aircraft parking apron. The master plan team and Airport management anticipate that with imple- mentation of any of the alternatives, the Taxiway K1 intersec- tion will become less confusing as signage and markings will be focused on alerting pilots of only one runway, as opposed to two. This is expected to help reduce the number, and likeli- hood, of future incursions. Options exist to mitigate geocodes at Taxiway K1 but they require a large reduction in apron space. Thus, a “wait and see” approach is recommended after implementation of the preferred option. If incursions continue, a more refined approach can be developed based on data gath- ered after the elimination of the other geocodes. Evaluation of the alternatives required consideration of how Runway 14-32 is used within the SLC system of runways. Historical data indicated that in 2018, there were 3,350 annual operations on Runway 14-32 conducted almost exclusively by small cargo feeder aircraft landing in the evening. In north flow during VMC conditions, ATCT controllers explained they use Runway 32 to land small cargo aircraft, allowing them to sepa- rate the slow aircraft out from the arrival flows of the primary runways. This was found to be the main benefit of Runway 14-32 within the SLC runway system. Examination of cargo schedules for December 2017 and Feb- ruary 2018, in conjunction with the 2018 commercial airline schedules, indicated that during the evening commercial pas- senger aircraft arrival peak, which occurs between 1900 and 2000, four small cargo aircraft arrive at SLC. The primary role of SLC is to serve commercial cargo and passenger airlines and large corporate jet activity. Runway 14-32 supports this role by enabling ATCT controllers to separate small, slow, commercial cargo feeders from arrival streams of commercial passenger jet traffic during evening peak arrival flows. However, changes required to Taxiway P for compliance with FAA standards, as shown in Alternatives 1 and 2, will increase taxi times for the thousands3 of commercial passenger aircraft that land each year on Runway 17 and use Taxiway P to transition to the terminal area. The taxi time increase of Alternatives 1 and 2 is quantifiable, but the impacts associated with integrating slow cargo aircraft into the primary north flow arrival streams, associated with Al- ternative 3, is difficult to quantify due to the dynamic nature of the airspace. Therefore, a comparison of delay or fuel burn was not completed within this analysis. Instead, known factors were accounted for including: surplus capacity is available through the planning period; and slow cargo aircraft are effectively being integrated into the primary arrival streams during south flow and IMC conditions. These factors indicate that Runway 32 is not essential within the SLC runway system, but it is very convenient and provides a tool for ATCT to enhance efficiency. The evaluation criteria developed for this analysis are described below along with a summary of how each alternative performed. Review of the alternatives with SLC management resulted in Alternative 3 being chosen as the preferred alterna- tive. The rationale for Alternative 3 being carried forward is predominantly related to cost versus overall benefit. Runway 14-32 is not needed at SLC to provide wind coverage and does not have an operational level to be support- ed by FAA AIP funding as a secondary runway. Yet, the runway deficiencies noted in this evaluation must be corrected in the near term. Because the runway is not AIP eligible, it is unlike- ly that FAA will fund the improvements Alternatives 1 and 2 propose to correct the deficiencies. This means SLCDA would need to fund 100 percent of the project components in either Alternative 1 or 2 to keep the runway. While it is desirable to keep Runway 14-32 to provide ATCT an effective tool for filtering slow cargo aircraft in north flow VMC conditions, SLC staff determined it was impractical from a cost/benefit perspective. The large capital investment required to implement Alternatives 1 or 2 can instead be leveraged toward FAA AIP eligible projects where that money can allow for larger projects. Table 4-6 visually summarizes the evaluation and conclusions of SLC management and the planning team. Evaluation Criteria and Assessment: • FAA Design Standards: Does the alternative correct all relat- ed deficiencies and conform to FAA Design standards? ͛All three alternatives perform equally. • General Safety Considerations: Does the alternative have any remaining safety concerns? ͛Alternative 1 maintains the non-standard hold position bar on Runway 14-32 due to the proximity of Runway 17-35. • Airfield/Airspace Efficiencies: How well does the alternative work to enhance operational efficiency measured by taxi time and delay? ͛Alternatives 1 and 2 create additional taxi time for commercial passenger aircraft landing on Runway 17 as design standards require additional turns to taxi across and around Runway 14-32. However, they aid airspace efficiency during VMC north flow operations by allowing the separation of slow cargo aircraft from the primary arrival flows. ͛Alternative 3 maintains efficient taxi procedures on Taxiway P but prevents separation of slow cargo aircraft during VMC north flow operations. • Long Term Development/Vision: How well does the alterna- tive integrate with long-term development and the ultimate vision of SLC? ͛Keeping Runway 14-32 in place reduces the efficiency of moving commercial aircraft to and from Runway 17-35 and the terminal area. An end around taxiway (discussed later in this chapter) is proposed in this mas- ter plan around the Runway 34R threshold. Efficiencies of that enhancement cannot be fully realized with Alternatives 1 or 2. • Cost/Return on Investment: How do rough order magnitude costs compare between alternatives, and is the return on the investment equal to, or greater than, the investment itself? ͛Alternatives 1 and 2 are significantly more expensive than Alternative 3. The investment required for Alternatives 1 or 2 was deemed to be better spent on other airfield enhancements that could further reduce taxi times and delay. 297 298 4.3.5 South End Around Taxiway At the onset of the master plan, during initial visioning ses- sions, interest in studying the potential for end around taxiways (EATs) around Runway 16L-34R was expressed by Airport staff and stakeholders. An end around taxiway allows aircraft to taxi around a runway end without interfering with operations on the runway. Airports construct end around taxiways to improve aircraft operational flows on the ground. Airports in the United States that currently have end around taxiways include Dallas Fort Worth International Airport (DFW), Detroit Metropolitan Airport (DTW), and Atlanta International Airport (ATL). End around taxiways are implemented to reduce runway cross- ings and the risk of an incursion, reduce air traffic controller workload, provide for more timely and predictable gate arrivals, reduce fuel consumption and emissions, and to increase run- way capacity and hourly throughput. EATs can be effective in reducing delay due to their capabilities in enabling free-flow taxiing that does not require an aircraft to slow down or stop and wait to cross a runway. An EAT was evaluated in this master plan study for application to both the north and south ends of Runway 16L-34R. The primary purpose of the EATs in this configuration would be to allow commercial passenger aircraft landing or departing on Runway 17-35 to taxi without restriction to and from the terminal area. Additionally, a south EAT would provide access to the L Deice Pad without requiring runway crossings. Initial analysis of EAT placement and function indicated that an EAT placed on the north end of Runway 16L-34R would not be jus- tified when considering the future extension of the runway to 14,500 feet. At that length, aircraft landing Runway 35 or de- parting Runway 17 would require roughly the same amount of taxi distance to the terminal using a north EAT as they would using a south EAT. For that reason, a north EAT was eliminated from further consideration. A south EAT was brought forward in the study for further analysis. Additionally, the option of shifting Runway 16L-34R to north to allow similar traffic flow benefits as provided by a south EAT was explored. However, it was determined that option would be highly impractical, if not infeasible, as it cre- ates numerous issues. To provide independent taxi and runway operations, the runway complex would need to be shifted more than 2,500 feet to the north. This would create airspace conflicts with the south deice pads and adjacent buildings, dramatically increase cumulative taxi time to the Runway 16L threshold for departures and require changes to the airspace procedures at the airport which may not be feasible. Addition- ally, the shift of the runway north would place it into wetland Table 4-6: Runway 14-32 Hot Spot Evaluation 3 2018 data indicated 13,131 passenger airline aircraft landed Runway 17. The predominate runway exit and flow for these aircraft is Taxiway P to either Taxiway L or Taxiway M. Criteria Alternative 1 Bring to FAAStandards Alternative 2 Shorten Runway Alternative 3 Close Runway FAA Design Standards General Safety Considerations Airfield/Airspace Efficiencies Long Term Development/Vision Cost & Return on Investment Performance Legend Good Fair Poor 299 300 areas and closer to Great Salt Lake, increasing environmental impacts. For these reasons, that option was discarded, and final analysis was focused entirely on a south EAT (SEAT) designed to conventional FAA standards. The design intent of the SEAT was to provide fully indepen- dent taxi and runway operations in all weather conditions. This requires the SEAT be designed to ensure the tail of the design aircraft does not penetrate TERPS surfaces, approach surfaces for Runway 34R, and the departure surface and one-engine-in- operative (OEI) surface for Runway 16L. It was determined that the SEAT should be designed to accommodate ADG III aircraft (as well as Boeing 757 aircraft which are ADG IV air- craft with tail heights just over 45 feet). Accommodating larger aircraft tail heights requires the SEAT to be placed further to the south, which increases overall taxi time. In examining historical data, it was found only a few ADG V aircraft or larger ADG IV aircraft transition between the terminal area and Run- way 17-35 (or the GA area) per year. Thus, accommodating up to ADG III commercial passenger aircraft provides the maxi- mum needed flexibility for unrestricted operations. That said, design of the pavement to accommodate the Airport’s ADG V design aircraft is recommended by the Airport staff to provide flexibility for those aircraft to operate on the SEAT, albeit with restricted runway operations. The proposed concept is illus- trated in Figure 4-10. Two options were brought forward for final evaluation. A “do-nothing” option, and the option that proposes implemen- tation of the SEAT as described. Specific evaluation criteria were developed for this analysis. Each are described below along with a summary of how each alternative performed. Re- view of the alternatives with SLC management resulted in the option that implements the SEAT as the preferred alternative. Table 4-7 visually summarizes the evaluation and conclusions of SLC management and the planning team. Evaluation Criteria and Assessment: • Safety: How does the option work to provide a safe operating environment? ͛The do-nothing option maintains the status quo and requires crossings of Runway 16L-34R in all weather conditions and during peak hours. Crossing a runway is not an unsafe practice. However, reducing runway crossings reduces chances of runway incursion. ͛The SEAT dramatically reduces runway crossings on Runway 16L-34R. In practical application, some crossings will still be conducted during off-peak times when use of the SEAT is not needed. However, during peak hours and weather events requiring deicing operations, the SEAT can eliminate the need to cross Runway 16L-34R. ͛Analysis of average day peak month operations indicated roughly 85 daily crossings in 2018 and up to 165 daily crossings in PAL 3 could be eliminated with use of a SEAT. Respectively, this equates to roughly 27,000 annual crossings in 2018, and 55,000 annual crossings by PAL 3. • Efficiency: How does the option increase operational effi- ciency? • The SEAT allows ATCT controllers to reduce radio com- munications and workload, thereby minimizing chances for miscommunication between aircraft taxiing between the terminal area and the east runway. Taxi operations will not require coordination with runway operations. Additionally, a streamlined process of taxi operation can be developed using the SEAT which can reduce the need for ATCT ground control to monitor and guide aircraft over extended periods of time. • Delay Impacts: Does the option work to decrease delay? ͛Viewed holistically as part of the SLC airport and its integration into the NAS, the SEAT will provide enhanced “gate-to-gate” performance. It works well to reduce potential taxi delays which creates more predictable operational outcomes for aircraft on the ground and in the air. • Land Use and Wetland Impacts: Does the option make good use of future land areas and are there wetland impacts? ͛The area required to build the SEAT consists of previ- ously disturbed land, portions of the abandoned golf course, and the canal system that circulates portions of the airport. The highest and best use of this land is to serve airport operations, and the SEAT in this location is a highly qualified use. Minimal wetland areas exist, besides those related to the canal. As compared to the option of moving the runway complex to the north, which is unviable, the SEAT has minimal environmental impacts and land use constraints. • Cost Factors: Qualitatively, what are the cost factors of the option and is it feasible? ͛The cost of implementing the SEAT can be weighed first by its ability to increase efficiency, and second by fuel savings from decreased taxi time. The latter is difficult to quantify due to the dynamic nature of ground operations and decision making by pilots and ATC controllers. However, qualitative estimates of the SEAT’s ability to provide free flow taxi operations and enhance gate-to-gate performance indicate potential for a positive rate of return on investment to construct and maintain. Figure 4-10: South End Around Taxiway Alternative Source: SLCDA; RS&H Analysis, 2020 While the current condition requiring runway crossings for aircraft transitioning between the terminal and Runway 17-35 is a safe, common-place operation, minimizing runway cross- ings is beneficial as it reduces the chance for runway incursion. During peak times when radio communication is the highest and planes are positioning for departure and/or landing, the SEAT alleviates otherwise necessary coordination of taxi operations with runway operations. This helps to streamline operations at the airport which, in turn, reduces risks of miscommunication, pilot deviations, and runway incursions. Overall, the safety enhancements and efficiencies gained with a SEAT support carrying forward the option with recommen- dation for near-term implementation. south, outside the runway’s high energy zone. • Highspeed exits K5 and H6 were identified for future remov- al. The configuration of Taxiway K5 creates a wide expanse of pavement on Runway 17-35, does not meet highspeed taxiway geometry standards, and is not optimally positioned to serve the corporate jet fleet landing Runway 17. As such, it is recommended for removal with a replacement high- speed K5 to be built to the south to also replace K4. H6 cre- ates a wide expanse of pavement on the Runway 16L-34R where it meets H5 and H4. Of the three taxiway exits in that location, H6 was identified as not required as it does not serve the exit needs of the commercial fleet landing on Runway 34R. In effort to simplify the area and reduce the expanse of pavement next to the runway, H6 is recommend- ed for removal. • One new highspeed exit is recommended on Runway 16L-34R, between H10 and H11. This highspeed would feed into the new Taxiway U and V crossfield connectors. The highspeed exit usage on Runway 16L-34R is expected to change slightly with the new terminal configuration coming on-line. When the runway is extended, major shifts in usage can be expected, and runway exits may need to be modified to ensure that runway occupancy time (ROT) is optimal. It is recommended that prior to implementation of the runway extension, a comprehensive study be conducted to deter- mine potential impacts and new requirements for runway exits to support the extension. • The intersection of the SEAT with Taxiway M was vetted by ATCT controllers and SLCDA airport management. The location was found to balance access to Runway 35 and the L Deice Pad. Additionally, the location provides opportunity to directly tie Taxiway P into the SEAT. For this purpose, the portion of Taxiway P on the west side of Runway 14-32 will be removed, which will reduce the chance pilots might miss the connection to the SEAT. 4.4.2 Deicing Facilities Through discussions with SLC management, deicing improve- ments and future facilities were identified to be carried for- ward on the airport layout plan and implementation plan. The conclusions brought forward in this study are as follows: • Deice truck refill and deice personnel facilities are needed at the 16L Deice Pad to ensure that pad can remain operational through extended deice operations. These facilities are rec- ommended for implementation as soon as possible. • A new eight-position runway-end deice pad will be planned for Runway 16R. • An expansion to the 16L Deice Pad of two positions will be planned for implementation when Runway 16L-34R is extended. • A new five position deice pad between Runway 16L-34R and the Runway 17 threshold will be reserved along Taxiway S. The previous ALP depicted this facility on the north side of Taxiway S. This study found benefit in placing the new pad on the south side of Taxiway S to maximize the land available for other uses on the north side of the taxiway. • The runway-end deice pads serving Runway 16L-34R were considered for relocation to the west to allow greater sep- aration between Runway 16L-34R and Taxiway H. As noted in the facility requirements, current separation between the runway and the stretches of Taxiway H adjacent the deice pads is such that there are taxi restrictions on Taxiway H when ADG V aircraft are landing in low visibility conditions. These events are rare, and taxiway impacts were deemed to be insignificant. Thus, the deice pads are planned to remain in their current location. 301 302 Table 4-7: South End Around Taxiway Evaluation 4.4 AIRFIELD ENHANCEMENTS This section describes other airfield enhancements brought forward in this master plan including future deicing pads, high- speed taxiways, parallel taxiways, and removal of pavements to correct for non-standard conditions. The configuration, shown in Figure 4-11, builds on the alternatives described to this point, and incorporates the south end around taxiway, Runway 16L-34R extension, and the removal of Runway 14-32. Also shown is the ultimate relocation for 2100 N and N 4000 W roadways. A relocation of 2100 N is required to accommo- date the extension of Runway 16L-34R. The ultimate concept places 2100 N on the northern perimeter of Airport property adjacent to the power lines and has connection to the devel- opment west of the Airport. The roadway would conceivably be the northern limit of Airport development. The relocation of N 4000 W was originally proposed in previous studies, and as determined in the cargo analysis described in Section 4.6, was validated for its benefit in allowing future cargo expansion. 4.4.1 New and Removed Taxiways New taxiways were required to support the preferred alter- natives identified in this study, as well as to replace taxiways that require removal to meet FAA standards. Additionally, the crossfield Taxiways U and V were carried forward from the existing ALP. The placement of those taxiways was validated through analysis of future requirements for concourse and cargo expansion. The following bullets detail the considerations for the other taxiway improvements. • A full length inboard parallel taxiway for Runway 16L-34R, extending north from the L Deice Pad, was incorporated for future implementation. This taxiway, Taxiway L, will serve multiple functions including allowing aircraft deiced on L Deice Pad to taxi to Runway 17 or Runway 16L without a runway crossing. It also will provide additional flexibility and connection for aircraft transferring between the terminal area and Runway 17. • Taxiway Q serves as a third option for crossing aircraft be- tween the terminal area and the east side facilities. However, Taxiway Q intersects Runway 17-35 in the middle of the runway’s high energy zone which contradicts FAA design standards and must be remedied. FAA ATCT controllers not- ed a need to keep the functionality of Taxiway Q as a third crossfield option. The solution identified includes removing Taxiway Q and adding a new crossfield connection to the Criteria Alternative 1 Do Nothing Alternative 2 SEAT Safety - Runway Crossings Operational Efficiency Delay Impacts Land and Wetland Impacts Cost Factors Performance Legend Good Fair Poor The evaluation of terminal concourse expansion was needed to determine the maximum footprint that should be reserved for passenger terminal facilities though the planning period and beyond. Spacing for future concourses ultimately determines where Taxiway U and Taxiway V, future crossfield taxiway con- nectors, should be located. The planning team and Airport management identified the following planning parameters used for this analysis: • SLCIA will not plan for a second terminal processor on the north side of the airport. Land use analysis determined that terminal landside functions would expand to the south and terminal airside functions would extend north. • Future Concourse C and Concourse D would represent maxi- mum build out. The balanced airfield analysis determined the airfield may not be able to ever support operations related to building out of Concourse D. However, that is based on cur- rent operational characteristics. Thus, for ultimate planning purposes, planning for a Concourse D was considered, but with the understanding that other facilities with a useful life of roughly 50 years could be built within its footprint. • The crossfield circulation provided today by Taxiway E and Taxiway F must be maintained. The circulation can be provid- ed via taxilane, but unimpeded flow from push back opera- tions was deemed vital. The intent of the alternatives exercise was not to determine one preferred layout, but rather to understand the room required to develop flexible options. Concourse layout alter- natives were developed using spacing suggested in the 2013 Program Validation & Preliminary Planning Update, and 2017 NCP Program and Preliminary Planning Update developed by HOK. Those alternatives aided in understanding the limits of full Concourse D buildout, and a refined ultimate alternative was identified. The alternatives and key takeaways from the analysis are described below. Concourse Alternative 1 - Spacing from 2013 Program and Preliminary Planning Update The 2013 Program Validation & Preliminary Planning Update document reflects concourse spacing that Airport manage- ment initially intended to apply between Concourse A and Concourse B. That spacing was later valued engineered to a different standard, but the initial design incorporated dedicated push back areas that allow unimpeded flow of aircraft on the parallel taxilanes. Specifically, the initial design allows taxi and apron depth for ADG V aircraft on one side and ADG IV variants on the other side of each corridor. Dedicated push back area was sized to allow all ADG III (and some ADG IV) on the ADG IV side, and for all ADG IV (and some ADG V) on the ADG V side. Figure 4-12 illustrates an alternative that applies the 2013 spacing between Concourses B and C, and Concourses C and D. Applying this spacing between concourses proved the currently planned positioning of Taxiway U and V could remain unchanged. However, it was found that the north side of Concourse D would be limited to only ADG III aircraft but would have the ability to have some dedicated push back area adjacent to the ADG III taxilane. Advantages found in this alternative include: • Unimplemented crossflow functionality of Taxiway E and F is maintained, albeit taxiway connection to the parallel runways and taxiway complexes would require modification. • All future concourses have flexibility to serve aircraft in size up to ADG V. • Location of Taxiway U and V do not require a future siting to the north which would infringe upon the cargo area. • Dedicated pushback area is provided for all new concourses. • Although ADG IV aircraft may become less frequent in com- mercial use, planning for such provides additional flexibility for wider spans. Disadvantages found in this alternative include: • The north side of Concourse D is limited to only ADG III aircraft and depending on final design, may not have enough dedicated pushback area for all ADG III aircraft variants. • Although not a disadvantage, it was recognized that planning for dedicated push back between Concourse C and D may be deemed by some to be excessive. Airlines are using value engineered solutions, such as what was applied between Concourse A and B, successfully today and that trend may continue. 303 304 Figure 4-11: Airfield Enhancements Source: RS&H, 2020 4.5 TERMINAL CONCOURSE EXPANSION ALTERNATIVES Concourse Alternative 2 – Spacing from 2017 Program and Preliminary Planning Update The 2017 Program and Preliminary Planning Update docu- ment defined the final layout between Concourses A and B and included a spacing concept between Concourse B and Concourse C (or what was then defined within that document as the “North-North Concourse”). That spacing was intended to keep Taxiway E and Taxiway F fully intact as independent taxiways. This master plan concept uses that spacing, and the spacing chosen between Concourses A and B was used between Concourses C and D. As can be seen in Figure 4-13, the alternative proved that Concourses C and D can fit within the future terminal enve- lope without requiring Taxiway U and V to be moved. This was achieved with similar spacing applied between Concourses C and D, as is used between Concourses A and B. Additionally, the north side of Concourse D would be restricted to ADG III aircraft and push back would be onto the taxilane. Lastly, by keeping Taxiways E and F, parallel taxilanes are needed north of Concourse B and south of Concourse C. Advantages found in this alternative include: • Unimplemented cross flow functionality of Taxiway E and F is maintained. • Location of Taxiway U and V do not require a future siting to the north which would infringe upon the cargo area. • Dedicated pushback area is provided between Concourse B and C. • Though ADG IV aircraft may become less frequent in com- mercial use, planning for such provides additional flexibility for wider spans. Disadvantages found in this alternative include: • The north side of Concourse D is limited to only ADG III aircraft and no push back area is provided. • Apron depth on the north side of Concourse C and south side of Concourse D is less than that proposed in the 2013 layout. • By placing Concourse C to the north such that Taxiway E and F remain untouched, additional automated people mover (APM) structure will be needed which increases cost and passenger connection times between concourses. • Concourse C location is pushed further into the north sup- port facility area, requiring more infrastructure relocation than if it was sited further south. • The layout of taxiways and taxilanes between Concourses B and C is not an efficient use of space. Aircraft must push back onto taxilanes and taxi to connectors to access the east/west taxiways. Preferred Airfield Concourse Alternative The balanced airfield analysis indicated SLC will reach peak, or slightly beyond peak capacity, at roughly 1,800 daily oper- ations. The analysis indicated that level of operations would equate to a gate requirement of roughly half that of Concourse C. It is expected that Concourse B will serve demand through and beyond PAL 3, and that a portion of Concourse C may be needed immediately beyond this study’s planning period. Thus, the need for Concourse D is well beyond PAL 3 and may never be realized due to existing airspace limitations of the Salt Lake City valley. A balance between long-range land preservation and facility relocation must be matched with a pragmatic estimation of future growth. With this in mind, only Concourse C is being brought forward as a future condition. The open land area within the Concourse D footprint can be developed with an understanding that most buildings have no more than a 50- year useful life and could be demolished and relocated if ever a Concourse D is needed. Figure 4-15 illustrates the Preferred Airfield Concourse Alter- native. The alternative informs what facilities will need to be relocated to accommodate a full build out of Concourse C. Preferred Airfield Concourse Alternative The balanced airfield analysis indicated SLC will reach peak, or slightly beyond peak capacity, at roughly 1,800 daily oper- ations. The analysis indicated that level of operations would equate to a gate requirement of roughly half that of Concourse C. It is expected that Concourse B will serve demand through and beyond PAL 3, and that a portion of Concourse C may be needed immediately beyond this study’s planning period. Thus, the need for Concourse D is well beyond PAL 3 and may never be realized due to existing airspace limitations of the Salt Lake City valley. A balance between long-range land preservation and facility relocation must be matched with a pragmatic estimation of future growth. With this in mind, only Concourse C is being brought forward as a future condition. The open land area within the Concourse D footprint can be developed with an understanding that most buildings have no more than a 50- year useful life and could be demolished and relocated if ever a Concourse D is needed. Figure 4-15 illustrates the Preferred Airfield Concourse Alter- native. The alternative informs what facilities will need to be relocated to accommodate a full build out of Concourse C. 305 306 Figure 4-12: 2013 Program and Preliminary Planning Update Alternative Source: SLCDA; RS&H Analysis, 2020 307 308 Figure 4-13: 2017 Program and Preliminary Planning Update Alternative Ultimate Concourse Expansion Alternative Source: SLCDA; RS&H Analysis, 2020 Source: SLCDA; RS&H Analysis, 2020 The facility requirements analysis determined existing opera- tors in the north cargo area will require expansion of their facil- ities within the planning period. Additionally, e-commerce driv- en cargo operations were recognized as potentially requiring significant land area for future air cargo facility development. The alternatives analysis for the north cargo facilities includes consideration of the expansion needs of existing operators within the planning period, as well as land requirements neces- sary to accommodate future large-scale facilities. A site anal- ysis was conducted to validate the location of the north cargo campus and determine if it fits the Airport’s long-term vision. Areas depicted in Figure 4-16 were assessed and vetted with Airport staff and stakeholders. Sites 2 and 3 flank the existing cargo area, and either would allow cargo to expand into the site. Sites 1 and 4 are proposed as greenfield developments where all cargo operations would eventually be relocated. An evaluation of the development sites was conducted against set evaluation criteria. Table 4-8 illustrates the conclusions of the evaluation. The evaluation criteria developed for this analy- sis are described below along with a summary of how each site performed. Evaluation Criteria and Assessment: • Operational efficiency: How well can efficiency for cargo operations be maintained at each site? ͛The existing cargo area, and Sites 2 and 3 are centered between the parallel runways, which allows the shortest taxi to either runway. This is ideal as taxi times are minimized. ͛Sites 1 and 4 flank one of the two parallel runways. Thus, depending on traffic flows, aircraft may require further taxi to/from the opposite side of the airfield. Site 4 has an advantage over Site 1 as it sits between Runway 16L-34R and 17-35. • Flexibility and expansion potential: Does the site provide room to grow and flexibility to accommodate different/mul- tiple cargo operators? ͛Sites 2 and 3 offer the ability for cargo to expand in place. Independently, each site is limited when compared to the other sites. Together, however, they provide room for expansion by existing operators and can provide space for a large-scale cargo facility. ͛Sites 1 and 4 both offer ample area for future expansion. • Financial feasibility: Is development in the site feasible when considering investment requirements? ͛Sites 1 and 4 both lack taxiway access to the runways and would incur significantly higher development costs. ͛Development in Site 1 would entail a very large investment due to the wetland mitigation, utility infra- structure, roadway, and taxiway connections required. Site 2 shares these financial implications though they are estimated to be at a lesser degree. ͛Development in Sites 2 and 3 is the least costly because utility, roadway, and taxiway infrastructure is already in place. • Environmental/sustainability: What implications does devel- opment in the site have related to environmental impacts and long-term sustainability? ͛Sites 2 and 3 are near to, and can be tied into, the existing glycol recovery system. ͛Site 1 is in an area extensively occupied by wetlands. ͛Sites 1 and 4 may require greater taxi distances for aircraft arriving and departing depending on runway use, which would correlate to higher emission outputs. • Ease of implementation: Can the site be ready for devel- opment in the near-term or are multiple enabling projects required? ͛Site 2 and most of Site 3 are relatively build-ready. ͛Sites 1 and 4 both lack taxiway access to the runway end and would require extensive taxiway development. ͛Site 1 would require multiple phases of enabling projects, including extensive environmental mitigation and assessment. ͛Site 4 also would require multiple phases of enabling projects. • Meets near/long-term requirements: Will the site meet to- day’s need and satisfy future spatial requirements? ͛Sites 2 and 3 can meet near-term requirements, but independently they fail to meet long-term require- ments. Combined, they meet long-term requirements. ͛Sites 1 and 4 meet long-term requirements but fail to meet near-term expansion requirements due to the lead time required for the site to be ready to accom- modate cargo operations. Overall, Site 4 was found to provide no more benefit than the current location. Site 1, while closer to the Salt Lake City Inland Port and the ground cargo operations located in that vicinity, was found to have sizable implementation challenges. Wetlands impacts, taxiway infrastructure, Surplus Canal, and roadway access all posed challenges beyond the potential benefit offered by the location. As such, the option was discarded. Sites 2 and 3 were both carried forward, as it was determined both sites should be preserved for long-term cargo development. 309 310 Figure 4-15: Preferred Airfield Concourse Expansion Alternative Source: SLCDA; RS&H Analysis, 2020 4.6 NORTH AIR CARGO ALTERNATIVES 311 312 Spatial programming analysis determined the existing cargo area has enough room to accommodate future expansion needs of current operators. This assumes the apron would be expanded to the north and south and vehicle parking and maneuvering areas would be reconfigured. However, it was determined the cargo area must also be able to expand to the west of the area to ensure improvements are efficient and not cramped. This requires relocation of 4000 W to the west. Figure 4-17 illustrates an expansion concept including expansion of the existing north cargo facilities, the relocation of 4000 W to the west, and a potential layout for future cargo development on the west side of the area. The north side of the area is preserved for additional future expansion or a new large-scale facility. Figure 4-16: Cargo Site AlternativesTable 4-8: North Air Cargo Evaluation Source: SLCDA; RS&H Analysis, 2020 Criteria Site 1 Site 2 Site 3 Site 4 Operational Efficiency Flexibility & Expansion Potential Financial Feasibility Environmental/Sustainability Ease of Implementation Meets Near/Long-term Requirements Performance Legend Good Fair Poor 4.7 LANDSIDE ALTERNATIVES This section describes alternatives generated to address the Airport’s landside needs over the planning period. These alternatives were developed according to landside planning objectives and guiding principles determined and refined with input from SLCDA and key stakeholders. The alternatives development process also considered airport highest and best land uses, facility function and intent, and a series of constrain- ing factors such as geography, environmental impact, and FAA airfield design guidance. After considering a variety of concepts to address facility requirements for each specific landside facility, two comprehensive alternatives were developed and evaluated. This section describes that process and the resulting preferred comprehensive landside development plan. 4.7.1 Landside Planning Objectives and Guiding Principles The landside system consists of trailing planning elements, whose location is driven by the orientation and design of the terminal building, as well as other physical and environmental constraints. The landside facility requirements analysis focused on meeting customer level of service standards established by the Airport and stakeholders during the planning process. That analysis determined a need to provide additional space for public parking, rental car facilities, and employee parking. Secondary issues to be addressed through landside alterna- tives development include facility organization and design im- provements that meet safety, efficiency, and overall customer ease of use. Airport terminal curb roadways were analyzed and determined to be adequate to serve vehicular demand over the planning period. The SLC landside area is land constrained and fits within a de- fined envelope bounded by the terminal building, I-80, and the two surrounding runways and adjacent aeronautical land uses (shown in Figure 4-18). The Airport Redevelopment Plan in- cludes a new terminal and supporting landside elements which fit within this same envelope. The organization of the landside elements was developed approximately 20 years ago in the preliminary planning for what became the ARP. The landside envelope is largely filled with the Terminal Drive loop which surrounds an infield containing most public landside elements. A band of service roadways (Crossbar, 3700 West, et al.) pro- vides a secondary network of interconnections mainly for use by employees and contractors. This overall existing landside system was based on certain landside planning principles developed during the early planning for the ARP. Those plan- ning principles were reconfirmed in this effort, as they remain relevant to guiding the landside development over the planning period. The landside planning principles are as follows: • Provide a common approach experience to all landside des- tinations. • Keep all terminal-related traffic on the right of the airport entry roadway. • Keep all parking and rental car traffic on the left of the air- port entry roadway. • Provide an intuitive wayfinding system with visual cues for confirmation. • Create binary choices at all decision points. • Provide safe decision and maneuvering distances between sequential decision points. • Avoid bypass traffic on any terminal curb roadway. • Keep highest value landside functions closest to the terminal building. • Minimize walking distances for the greatest number of pas- sengers/customers. • Provide a simple range of public parking options that provide the highest level of customer service and the maximum net revenue. • Minimize parking shuttle circulation distance, time, and cost. • Keep service vehicle traffic on independent roadways. The SLCIA landside is organized in a way that already fulfills many of these principles. This helped provide a solid starting point for developing concepts to correct areas of deficiency and enhance landside functions already performing well. 313 314 Figure 4-17: Cargo Expansion Concept Source: SLCDA; RS&H Analysis, 2020 4.7.2 2100 North Roadway Realignment Access to the North Support Area of the Airport is provided by 2100 North, via Interchange 25 on I-215. A mile west of 2200 West, 2100 North passes through the RPZ for Runway 16L-34R. The airfield alternatives analysis indicates that this runway could be extended to the north across the existing roadway, necessitating the roadway realignment. The roadway realignment must stay out of the future RPZ of the extend- ed runway, and its alignment should be set to best serve the evolving land uses in the North Support Area, particularly the expansion of cargo facilities. Today, approximately 1.7 miles to the west of Interchange 25, 2100 North transitions to 4000 West at a large radius hori- zontal curve. To connect the realigned 2100 North with 4000 West opens the question as to whether to keep 4000 West in its current north-south alignment, or whether to modify it to be parallel to the runways. A realignment to be parallel to the runways and extend out to the realigned 2100 North would likely incur greater impacts on the existing wetlands than would simply extending it on its current alignment but aligning the road with the runways does have the advantage of creat- ing better parcel uniformity in the North Support Area. Either alignment of 4000 West works with the proposed realignment of the east-west roadway and can be accommodated in this plan if the environmental issues are not constraining. The only change would be the location of the horizontal curve that would join the two perpendicular roads. Ultimately, determi- nation of a preferred roadway realignment is dependent upon a combination of the previously mentioned considerations and a final preferred land use plan for the northern area of the airport. The final preferred roadway realignment is represented on the Airport Layout Plan. 4.7.3 Employee Parking While there are scattered employee parking lots contiguous with various employment sites around the Airport, the bulk of employee parking is provided in two lots at the terminal cam- pus. These two lots accommodate Airport and tenant employ- ees working in the SLCIA terminal area. According to landside planning principles, which desire to keep the highest revenue generating and valued land uses closest to the terminal and provide the highest level of customer service to passengers, the location of employee parking should not take precedence over customer-oriented facilities in the passenger terminal area. Therefore, it is best to locate employee parking as close and operationally efficient to the terminal as possible without disrupting or displacing customer-focused services. The dis- tance of employee parking from the terminal at SLC necessi- tates shuttling operations for terminal area employees. Terminal area employees are categorized as primarily work- ing in either the non-secure area or the secure area. While employees can, and often do, serve roles in both areas of the terminal, their workday typically begins in a specific location on either the non-secure or secure side and thereby necessitates security screening for only a segment of the employee pop- ulation entering the terminal and concourses. There are two possible methods that can be used to perform these screening requirements, including: • Option One - Screen employees requiring secure-side access at a TSA security screening checkpoint (SSCP) in the termi- nal building. • Option Two - Screen employees requiring secure-side access at the employee parking lot prior to entering a secure shuttle bus and drop off in a secure location at the terminal or on the ramp. Screening at the terminal building TSA SSCP for airport and tenant employees is a routine practice and there are already facilities and procedures in place to perform this process. The procedures for screening employees at the employee parking lot would be the same although the equipment may differ. Em- ployees screened prior to entering a secure shuttle bus would remain within the secure bus as it transitions from the non-se- cure employee lot through access gates to the secure airside environment to the final secure terminal/apron drop off/pickup destination. Each employee screening option differs in how it may be imple- mented through the employee shuttling operation. If screening occurs at a designated terminal building TSA SSCP, secure and non-secure employees can co-mingle on a single shuttle bus from the employee lot until they are dropped off on the non-secure side where only secure-side employees will use the TSA SSCP to enter the sterile area. When screening occurs at a single shared employee parking lot (secure and nonsecure-side employee), employees must be split between two shuttles, one dedicated to screened employ- ees to be dropped off on the secure-side of the terminal, and one dedicated to unscreened employees to be dropped off on the nonsecure-side of the terminal building. Operational costs do increase when two dedicated shuttles are used, however, designated shuttle buses do allow the Airport to separate non-secure and secure employees into separate parking areas. Understanding that employee lot location(s) options are dependent upon preferred shuttling operations, a series of alternatives were developed which are flexible enough to implement under any comprehensive landside configuration. The primary differentiators between each analyzed option are vehicle miles traveled (VMT) for shuttling operations, operating cost, and vehicle emissions resulting from the shuttles. The three operationally feasible alternatives for locating and operating employee parking include: • Single lot south of the terminal complex with one shuttle route to the non-secure side. This is how the employee shut- tle has worked historically. • Single lot south of the terminal complex with two dedicated shuttle routes, one for secure and one for non-secure drop- offs and pickups. • Segregated secure and non-secure employee parking lots. The south lot would be for non-secure employees to be dropped off and picked up in the non-secure area of the terminal building. The secure employee lot would be located north of the terminal complex and dedicated for secure-side only employees. A fourth option exists but early analysis showed it would be op- erationally inefficient. It is possible to create a single lot north of the terminal complex with two dedicated shuttle routes (se- cure and non-secure), however, this option requires non-secure employees to be unnecessarily screened. This is operationally inefficient and adds unnecessary cost. Therefore, this option was not moved forward as a viable alternative. Figure 4-19 shows the employee lot location alternatives and the associated shuttle routes for each option. A total of 40 acres will be necessary to meet parking space requirements 315 316 Figure 4-18: Terminal Area Landside Development Envelope Source: SLCDA; RS&H Analysis, 2020 To evaluate the employee parking alternatives, certain logical planning assumptions were built into the analysis. For the north area, it is assumed that: • 75 percent of employees require security screening and would therefore park in the North Lot. This means that 30 acres, accommodating approximately 3,400 spaces (PAL 3), would be required. • All secure-side employees will be screened at the lot prior to riding the sterile shuttle bus to the terminal. • The busing route for secure-side employees follows 4000 West to the west airside access gate or the closest airport service road on the airfield via a new secure access point. For the 4000 West route, this gate is positioned to best serve the terminal and mid-field portions of the concourses where employees will be dropped off/picked up. For the south area, it is assumed that: • If all employees (secure and non-secure) park in a single south lot, 40 acres accommodating approximately 4,600 spaces (PAL 3), will be required. This lot can be served by two bus routes (secure and non-secure). The secure bus would enter and exit the airside area via Gate 8 located on 3700 West near the intersection of North Temple Street. • 25 percent of the employees do not require security screening and can therefore park in the South Lot. This means that 10 acres, accommodating approximately 1,200 spaces would be required, with the remaining secure em- ployee parking provided in a North Lot. The shuttle bus for these non-secure employees would drop off/pick up at the terminal building on the commercial vehicle curb. To better understand the operational, financial, and environ- mental impacts of these alternatives, three key factors were evaluated, including: • Shuttle bus trip distances and times • Annual shuttle system vehicle miles traveled (VMT) • Annual employee journey-to-work change in VMT The following sections describe the three alternative employee parking scenarios in greater detail. Table 4-9 shows analysis of the evaluated factors for each alternative. 317 318 at 380 square feet per stall. This planning factor accounts for additional parking lot elements such as two-way circulation aisles, lighting, and end-of-aisle space for sightlines, bus stops, safe vehicle movements, and perimeter landscaping. Only one of the four lots shown in the north area is required to meet space needs over the planning period. In terms of operations, each site is equally as viable as the next with negli- gible differences in operating cost and efficiency. Selection of a north lot site is dependent upon whether an alternate site has a higher and better land use, the degree of environmental impacts, and by overall cost to implement. Of the four sites, Sites 1 and 3 have the lowest environmental impacts and costs to implement but may well be in locations with higher and better uses over the planning period. Alternatively, Sites 2 and 4 have a lower likelihood of being used for a higher land use but have the highest environmental impact and overall cost to implement. 4.7.3.1 Employee Parking Alternative One – Single South Lot Served by One Shuttle Bus The first option for employee parking is operationally the simplest and most cost-effective solution. Providing employee parking in a single location with no on-site screening prior to busing is how SLCDA currently operates. The only difference between this concept and the current situation is that the lot is moved approximately one quarter mile away in order to give locational preference to customer parking. Employee Lot Alternative One has the lowest annual shuttle VMT, headway, fleet size requirement, and overall system cost. The lot entry point is very close to the current employee lot site so changes in employee trip lengths are negligible. Em- ployee shuttling patterns remain as they are in the current lot, therefore the TSA SSCP would continue to host screening responsibilities in the terminal. One major downside to this configuration is travel times for secure-side terminal em- ployees who must now traverse longer distances in the new terminal building. 4.7.3.2 Employee Parking Alternative Two – Single South Lot Served by Two Shuttle Buses The second option for employee parking is an operational modification of the first alternative. In this concept, all employ- ee parking is located in a single lot south of the existing em- ployee lot, but employees are shuttled to/from the lot via two dedicated shuttle routes. The first route serves unscreened, non-secure side employees, and drops off/picks up on the nonsecure side of the terminal building. The second shuttle bus system provides transportation for secure-side employees screened at the employee lot prior to entering the sterile bus. These secure-side employees can remain sterile for return to the employee lot via the same shuttle, or they could exit the sterile area of the terminal, at which time they would either need to be rescreened at the TSA SSCP to reenter the sterile area or use the non-secure side shuttle bus to reach the single south employee lot. For this alternative, the non-secure shuttling remains the same as Employee Parking Alternative One, and the new secure-side shuttling travels roughly the same distance to drop off se- cure-side employees in the sterile area. Table 4-9 demon- strates how the overall bus system VMT remains the same as the fleet is split between the two employee groups. Employee trip lengths still remain comparable to the current employee lot. Figure 4-19: Employee Parking and Busing Route Options Source: RS&H and Curtis Transportation Consulting, 2020 Notes: The sites shown in maroon correlate to the segregated parking option, with the secure lot on the north side of the airport, and non-secure lot on the south side. The 10-acre south lot combined with one of the north lot site options will meet the 40-acre parking requirement. Table 4-9: Employee Parking Lot Alternatives Key Analysis Factors Factor North & South South North South Total Secure Non- Secure 1 Bus 2 Buses Bus route roundtrip lenght (mi.)5.7 4.4 -4.4 4.4 4.4 - Bus travel roundtrip time (min.)30 23 -26 23 23 - Fleet size (7 min. headway)4 3 7 4 3 3 7 Total annual miles 312,075 240,900 552,975 240,900 240,900 240,900 481,800 Bus system cost ($8/mi.)$2,496,600 $1,927,200 $4,423,800 $1,927,200 $1,927,200 $1,927,200 $3,854,400 Added employee trip length (mi.) from West (1.3%)6.3 0.4 -0.4 0.4 -- from South/East (69.1%)2.5 0.4 -0.4 0.4 -- from North (29.6%)-4.0 0.4 -0.4 0.4 -- Overall 0.6 0.4 -0.4 0.4 -- Annual 4,344,00 927,000 5,271,000 2,781,000 927,000 3,708,000 3,708,000 Note: Employee trip lengthening analysis based Airport badging records. Source: RS&H and Curtis Transportation Consulting, 2020 4.7.4 Employee Parking Evaluation Employee parking options were evaluated for their ability to meet Master Plan established performance criteria. This evaluation is shown in Table 4-10. Each concept performed equally well in its ability to meet near-term and long-term facili- ty requirements, meet objectives and planning principles, and provide a targeted level of service for airport customers. The key differentiators between the three alternatives lie within op- erational performance, financial feasibility, and environmental/ sustainability impacts. Operational efficiency for the alternatives is determined by overall bus route lengths and travel times, required shuttle fleet size, and changes in the time and distance employees make in their journey to work. Alternative One performs the best for operational efficiency, primarily because it defers all employee screening to the TSA SSCP which optimizes employ- ee shuttling operations; however, this does come at the cost of impacts to terminal TSA screening capacity. Alternative Two operational efficiency is reduced as TSA screening at the employee lot introduces complexity to the system with a sec- ondary SSCP location and necessitates two dedicated busing routes. Alternative Three performs the worst for operational efficiency in large part due to the segregation of secure and non-secure facilities into two completely separate locations on the Airport. The flexibility and expansion potential of the alternatives depends highly on the availability of adjacent land that can be used for future employee parking. All alternatives are flexible enough to allow future expansion as necessary for all employ- ee lot locations. The key differentiator that ranks Alternative Three above the other two alternatives is the geographic limitation placed by the canal and the proposed South End Around Taxiway. Without relocation of the canal and ponds in the proposed South Lot area, future expansion would be un- necessarily complex and laid out in an inefficient configuration. Financial feasibility of each alternative is determined by the overall capital and annual operating costs of the shuttle bus system. Alternative One is the least costly to build and operate. Alternative Two is more expensive due to dedicated employ- ee busing routes and the initial capital cost to build a security screening checkpoint. Alternative Three is the highest cost to operate due to the initial capital cost to build a security screen- ing checkpoint and the increase in secure-side employee travel distance by 1.3 miles roundtrip from the other options. Environmental and sustainability impacts are governed by the increase or decrease of VMT by the bus system and by employees traveling to/from the employee parking lot(s). The rankings shown in Table 4-10 reflect increases in required VMT for busing and employee journey to work travel distances. Ease of implementation for the alternatives is driven by the site(s) ability to quickly begin construction. When NEPA requirements initiate further review of environmental impacts at a site, implementation schedules need to account for that process time. Locating employee parking at sites where con- struction cannot easily access necessary utilities also impacts cost and could impact schedule. All alternative sites provide adequate land to meet employee parking needs through the planning period. It should be noted that two of the four option- al employee lot sites in the north area likely impact wetlands and the options in the south area would likely impact the surplus canal and ponds. Any project impacting these wetlands would require an Environmental Assessment. 4.7.5 Preferred Employee Parking Alternative There are two preferred employee parking alternatives and implementation of each is dependent upon potential employ- ee screening requirements instituted by TSA. Under current TSA screening requirements, the preferred employee parking lot location is on the eastern half of the former golf course site, south of Crossbar Road and the canal (see Figure 4-25, Preferred Comprehensive Landside Alternative). As demon- strated in Section 4.7.3, Employee Parking, the south employee 319 320 4.7.3.3 Employee Parking Alternative Three – North-South Split Lots Served by Separate Shuttle Buses The third option explored for employee parking separates the non-secure and secure employee lot locations. Non-secure employees would park in a 10-acre lot south of the terminal area and would be shuttled to the terminal building without screening requirements. The secure-side employees would park in a lot north of the terminal complex accessed via 2100 North. Secure-side employees would be screened prior to boarding a sterile shuttle bus and dropped off/picked up at secure-side terminal locations. As shown in Table 4-9, the key factor analysis of this alterna- tive estimates shuttle bus system VMT and operating costs are roughly 15 percent higher than the single south lot alternative using dedicated shuttles. Employee trip lengths to reach a north lot also increase by an estimated 1,500,000 miles annually. Figure 4-20: Preferred 100 Percent Employee Screening Alternative Table 4-10: Employee Parking Alternatives Evaluation Source: RS&H and Curtis Transportation Consulting, 2020 Criteria South Only North & South 2 Buses1 Bus 2 Buses Operational Efficiency & Ease of Use Flexibility & Expansion Potential Financial Feasibility Environmental/Sustainability Ease of Implementation Meets Near/Long-term Facility Requirements Meets Objective and Planning Principles Provides Targeted Level of Service Operational and Public Safety Performance Legend Good Fair Poor Source: RS&H and Curtis Transportation Consulting, 2020 parking lot using a 1-bus system performs the best under all evaluation criteria. However, in the wake of the 2015 incident at Hartsfield-Jackson Atlanta International Airport (ATL) involv- ing an airline employee gun-smuggling ring, TSA has studied and considered implementing 100 percent physical employee screening. If 100 percent employee screening is instituted, this has significant operational and facility impacts on terminal and employee parking facilities. This is a primary reason that the four additional locations were studied north of the SLC ter- minal complex. Airport staff working group sessions indicated that locating employee parking and screening in the northern portion of the airfield offers the ability for secure employee buses to remain inside the Secure Identification Display Area (SIDA). Employees would be screened prior to entering the SIDA (and therefore the bus) at which point the bus could shuttle the employees to sterile terminal destinations. Figure 4-20 shows the preferred north employee parking lot location and the secure busing route to Concourse A and Concourse B. Note the ultimate relocation of 4000 W would traverse though the eastern portion of the lot. That portion of the lot would be the third phase built required at the end of the planning period. By that time, it can be determined if the roadway realignment will affect the lot with- in its useful life, and if so, the lot expansion can be reconfigured and/or potentially expanded to the west. 4.7.6 Landside Facility Alternatives Dismissed from Further Consideration A number of facility alternatives were eliminated from consid- eration during early analysis and evaluation because they did not adequately meet landside planning objectives and guiding principles. This section reviews those facilities not carried for- ward for further evaluation and describes areas where they fell short of meeting long-term planning goals for SLCIA. 4.7.6.1 Park ‘n’ Wait Lot and Service Center When considering alternatives for the Park ‘n’ Wait Lot and the adjacent Service Center, the option of leaving them in their current locations over the long-term was assessed. This alter- native was dismissed because the current shared location fails to meet the following landside planning principles: • Keep all terminal destinations on the right of the airport entry roadway. • Create binary choices at all decision points. • Keep all parking and rental car destinations on the left of the airport entry roadway. • Provide an intuitive wayfinding system with visual clues for confirmation. • Provide a simple range of public parking options that provide the highest level of customer service and the maximum net revenue. • Minimize parking shuttle circulation distance, time, and cost. The current location of the Park ‘n’ Wait Lot and Service Cen- ter complicates the customer wayfinding experience by placing an additional service (other than customer-oriented public parking and rental car) within the terminal loop roadway. Users waiting to pick up arriving passengers are then required to fol- low an exit pathway leading away from the terminal, which can confuse and cause anxiety to drivers unfamiliar with the airport because it is counter-intuitive to take a route leading away from their final destination, the terminal curb. The two lots placement creates a non-binary choice (left to Park ’n’ Wait and the service center, right to 3700 West) and secondly, the locations complicate the major weave which takes place in that section of Terminal Drive. Cars enter on the left from Cross- bar Road and the return-to-terminal ramp, and cars exit left to the Park ‘n’ Wait and Service Center, while others exit right to 3700 West. Simply put, there is too much happening in the same small area, so the decision points are neither sequenced nor binary. Finally, having these ancillary services within the terminal loop roadway eliminates the space from use as passenger parking. This pushes passenger parking space further from the terminal building which results in higher operational costs and lower customer level of service. 4.7.6.2 Employee Parking One employee parking option that was dismissed during alternatives analysis was a concept which keeps the lot in its current location. The current employee parking lot location fails to meet the following landside planning principles: • Keep highest value landside functions closest to the termi- nal building. • Minimize parking shuttle circulation distance, time, and cost. The land currently serving employee parking is located north of the canal and within a relatively close proximity of the airport terminal building. Comprehensive land use analysis showed that this land could be better used for customer-ori- ented landside airport facilities. Public parking demand at SLC has grown and is projected to further increase to a level requiring all reasonable available space within the landside facilities area north of the canal. While the lot was an ap- propriate land use at the time of its construction, keeping the employee parking lot in its current location now would prioritize a secondary parking use over the Airport’s primary purpose of providing a high level of service to customers. 4.7.6.3 Rental Car Remote Service Site It is possible to replace economy parking spaces with an ex- pansion of the existing rental car Remote Service Site (RSS), as shown in Figure 4-21. This option was dismissed as inad- equate because it fails to meet important landside planning principles including: • Keep highest value landside functions closest to the termi- nal building. • Minimize parking shuttle circulation distance, time, and cost. To its detriment, this option prioritizes “back of house” rental car service activities that do not immediately serve airport customers. Given how the RSS is used, having it proximate to the ready-return area does not improve car availability for cus- tomers. Instead, its presence removes a large area of conve- nient, customer-oriented parking spaces. Displacing customer parking from inside the Terminal Drive to outside the loop roadway complicates the overall Airport parking wayfinding system, increases parking shuttle route distance, times, and operating cost, and degrades the customer experience. At the surface, this option appears to have the lowest capital costs to implement as it simply replaces surface parking spaces with new rental car space. However, operational costs to conduct parking operations would increase as costs to shuttle passengers increases. For these reasons, this alternative was eliminated from further consideration. 4.7.7 Comprehensive Landside Alternatives Unlike most airport master plans, this one was prepared while a significant new development program, the ARP, was in final stages of construction. For the landside elements of the ARP, their planning and significant portions of their construction took place nearly two decades ago. The roadway system with a place for garage parking, economy parking, and rental car facil- ities located within the Terminal Drive loop set the stage for all alternative concepts developed in this master plan update. The following two comprehensive landside concepts are natu- rally compatible with and supportive of the concepts of the fa- cilities related to the ARP. The two alternatives are designed to continue the general landside concept that exists today, while addressing the facility needs over the planning period. Because these concepts adhere to the general landside planning guide- lines which led to the current configuration, they work in har- mony with the new SLCIA terminal to organize and maximize use of the limited landside area near the Airport terminal. The ultimate goal of these concepts is to organize airport resources (land, financial, and otherwise) to provide a safe, efficient, and high-quality customer experience. At the core of the two concepts is the idea that the land inside the loop be allocated to the uses which best serve the cus- tomers and provide the highest quality service for the most customers. Ancillary supporting facilities are therefore moved outside the loop if there is no room for them inside it. Thus, in both concepts, the convenience/service center is moved to the 321 322 Figure 4-21: Rental Car Remote Service Site Alternatives Not Meeting Planning Principles Source: RS&H and Curtis Transportation Consulting, 2020 estimated total space allocations is shown in Table 4-11. The following description of this alternative is organized to provide a logical flow and order of how the facilities could be imple- mented. Employee parking requirements show an immediate need for additional space. Beginning with design and construction of new employee parking allows the existing lot to accom- modate needed public parking as other landside facilities are implemented. This concept is flexible to incorporate any of the previously described employee lot configurations but shows the recommended single south employee lot option. Access to the south lot is provided via 3700 West by a new bridge over the existing canal. Alterations to the canal should consider the impacts to the proposed south employee parking lot bridge. The existing public parking configuration has a ratio of 2.9:1 surface parking spaces to garage spaces. Landside Alterna- tive One incorporates more vertical garage parking spaces to meet overall parking demand within the landside envelop and decreases that ratio to 1.8:1. This means that, in the future under this concept, a higher percentage of overall parking at SLCIA would be provided by the parking garage. Increasing the ratio of garage parking provides an opportunity to incorporate hourly parking spaces close to the terminal to serve short- term parkers. This is important because analysis showed that roughly 68 percent of garage parkers stayed for less than 1.5 hours and proves that there is customer demand for this type of parking space. New vertical parking in this concept is provided by two equally sized expansions on the east and west ends of the garage. Each expansion is five bays and five levels. Vehicle parking space estimates (shown in Table 4-11) incorporate 60-foot bays, akin to those in the existing garage, for light and air pen- etration into the structure. Each expansion footprint is approx- imately 117,000 square feet for an expanded area footprint of 234,000 square feet and a total garage footprint of 585,000 square feet. Public parking is provided on levels 2 through 5 of the garage and the entire ground level is dedicated to rental car ready return functions. In this alternative, additional public garage parking is provided on the 5th level of a rental car quick 323 324 northeast corner of the current employee parking lot on 3700 West, to provide for more Economy Parking. This location also places these services where they can better serve their primary users, who are employees, tenants, commercial drivers, and contractors. As well, in both concepts, the Park ’n’ Wait is relocated back to its previous location. Not only does this free up more spaces for Economy Parking inside the loop, it also: • Eliminates the traffic congestion and safety issue of the ma- jor weaving area on inbound Terminal Drive. • Greatly improves the visibility of, access to, and egress from the lot, thereby enhancing its utilization. • Reintroduces the potential use of the lot for security screen- ing under a Code Red condition, as requested by the police. With the current employee parking, service/convenience center, and Park ’n’ Wait all relocated, the development of concepts centered around how best to utilize the available area within the Terminal Drive loop. Facility requirements suggested the need to maximize Economy Parking. Alternatively, the over- all public parking program could be met with more walkable (structured) parking, and less surface parking. The tradeoff is in customer service levels and the customers’ collective willing- ness to pay for the higher quality of service. These trade-offs are explored in the two comprehensive landside concepts. Table 4-11: Comprehensive Landside Alternative One Summary Figure 4-22: Comprehensive Landside Alternative One Source: RS&H and Curtis Transportation Consulting, 2020 4.7.7.1 Comprehensive Landside Alternative One The first comprehensive landside alternative features the additional garage parking in lieu of the full program of econ- omy parking. In doing so, it permits non-customer-oriented facilities (the rental car RSS) to remain inside the loop, as it was originally planned 20 years ago. This concept contains all landside facilities within the existing landside programmed land area, with the exception of the employee parking lot which is located south of the existing lot in the former golf course area. The facility layout for this concept is shown in Figure 4-22. The summary of required land area for each facility and the Land Use Land Area (sf)Projected Spaces PAL 3 Required Spaces Surplus/ (Deficiency) Public Parking Economy Parking 4,998,000 13,279 16,931 (3,652) Garage Parking 585,000 7,370 3,884 3,486 Total Public Parking 5,583,000 20,649 20,815 (166) Employee Parking1 Single South Lot Option 1,589,370 4,589 4,589 0 Split North-South Lots Option 1,664,370 4,589 4,589 0 Rental Car RAC Ready Return 585,000 2,004 1,958 46 RAC Storage 444,600 5,142 3,0052 2,137 RAC QTA Position 430,000 115 115 0 RAC RSS 1,176,120 --- Park ‘n’ Wait 78,200 95 95 0 Service Center 77,400 58 58 0 COmmercial Vehicle Staging 160,000 141 141 0 Notes: 1) Land available to accommodate either employee parking option. 2) RAC storage requirements based on off-airport shuttling requirement. Source: Curtis Transportation Consulting and RS&H Analysis, 2020 turnaround (QTA) and storage garage, which will be described in more detail in the rental car facilities discussion to follow. In total, at a planning factor of 360 square feet per space, an estimated total of 7,370 garage parking spaces will be pro- vided in this concept. For surface parking, a planning factor of 330 square feet per space was used, providing a total of 13,279 surface parking spaces over the planning period. Exact locations for these surface parking spaces will be described throughout this section. In total, although this alternative shows a slight deficiency of 166 parking spaces (0.8 percent deficient) to meet total parking demand over the planning period, this estimated total is within the errors of our estimates and the concept meets overall needs of the parking program. Comprehensive Landside Alternative One meets on-airport rental car storage requirements through construction of a new 5-level rental car garage. QTA functions are located on the ground level and rental car storage takes place on levels 2 through 4. Level 5 in the QTA garage is dedicated to public parking. Public garage parkers would access the top level of the QTA via a bridge connecting to the primary public parking garage. This bridge would be best positioned central to the terminal gateway building to create a movement corridor capa- ble of automating passenger movements and reducing overall walking distances. The new QTA garage would likely be constructed in three phases as follows: • Construct a new wing east of the existing QTA garage. • Demolish and replace the west portion of the existing QTA garage with new construction matching the new east wing. • Demolish and replace the remaining center portion of the existing QTA garage to tie into the previously constructed new QTA garage portions. Phasing the new QTA garage construction this way would allow continued operations while the new facility is being built. In this alternative, the rental car RSS is relocated to the south end of the existing surface parking lot. The new RSS absorbs 24 acres of land used for surface parking, equating to a loss of roughly 3,100 parking spaces. An additional three acres is avail- able for rental car overflow storage in the areas immediately south of the new RSS location. Once the RSS is relocated, the old RSS site can be reconstructed for surface parking. This recovers approximately 2,076 of the surface parking spaces lost by the RSS relocation for a net loss of 1,024 spaces. As the RSS is designed, any ability to reduce the overall RSS surface space would help lessen the overall loss of surface parking under this concept. The Service Center and the Park ‘n’ Wait lot are currently located inside the terminal loop roadway (Terminal Drive). As previously noted, this concept relocates both facilities to new locations along the right side of the terminal entry (outside the terminal loop roadway). The Service Center is separat- ed from the Park ‘n’ Wait lot and located on approximately 80,000 square feet of the northeast corner of the current employee parking lot. This area is accessed by the existing Terminal Drive exit to 3700 West where the entry/exit to the Service Center would be located. The Park ‘n’ Wait lot is relocated back to the site of the former Park ‘n’ Wait lot and covers approximately 80,000 square feet, which includes 25,000 square feet for entry, exit, and landscaping. Entry to the relocated Park ‘n’ Wait lot would also be accessed by the exit from Terminal Drive to 3700 West and the exit would reenter vehicles into the stream of traffic nearing the terminal curb roadway. Each new location is highly visible, safely acces- sible, intuitive to users, and adheres well to landside planning principles. Relocating the Service Center and Park ‘n’ Wait lot allows for redevelopment of those sites for additional surface parking that remains contiguous with the existing surface parking area. Additionally, unused space west of the relocated RSS site can be incorporated into the surface parking lot. The commercial vehicle staging lot remains in its present loca- tion but expands into open land to the south in order to meet the 141 space requirements. Total land area for the commer- cial vehicle staging area is approximately 160,000 square feet. A common aspect of both alternative concepts is that the entry to the commercial vehicle staging would revert back to its original location prior to when the Park ‘n’ Wait lot was moved, as an exit left from the ramp from Terminal Drive to 3700 West. The location of the entry to the staging area was built in that location in order to separate out larger, slower commercial vehicles from POVs and rental cars at the earliest opportunity. Not only does this reduce traffic on the termi- nal approach lanes, it improves driver visibility (wayfinding and orientation) by taking out the larger vehicles, and thus also improves safety as inbound drivers look to find where they need to go, and maneuver to get there. Relocating the entry to the staging area back to its former location off the exit ramp to 3700 West will also reduce the volume on the terminal approach lanes enough to avoid having to widen that roadway during the planning period. Figure 4-23 shows the roadway configuration for the Park ‘n’ Wait lot and the com- mercial vehicle staging area entry. During emergency operations defined by Airport police as “Code Red”, vehicles entering the terminal curb area must be rerouted away from the terminal curb. The configuration of the commercial vehicle staging area allows this to occur, but the existing road (located immediately north of the staging lot and south of the light rail station) crossing the light rail tracks to 3700 West must be either preserved or replaced. This rail 325 326 crossing is the critical link that allows inbound vehicular traffic to flow away from the terminal curb on 3700 West during a Code Red exercise. 4.7.7.2 Comprehensive Landside Alternative Two Comprehensive Landside Alternative Two provides for signifi- cantly more public parking than Alternative One by removing the rental car RSS from inside the Terminal Drive Loop. This increases the number of available economy parking spaces and reduces the number of required garage spaces. Otherwise, the landside facilities are located in the same general areas as in Alternative One. Public parking in Comprehensive Landside Alternative Two is provided more so by surface parking in this concept than in Alternative One. Alternative Two provides total parking at a rate of 2.6 surface spaces per 1 garage space. This ratio is higher than Alternative One and nearly as high as the current allocation ratio (2.9:1). The reason this alternative maintains a higher surface space to garage space ratio is because, in this concept, the rental car RSS is relocated to the vacant land south of the Surplus Canal and northwest of the I-80 and Bangerter Highway interchange. Developing a new RSS in this location provides more land for SLCIA to provide surface parking demand throughout PAL 3 than Alternative One. The facility layout for this concept is shown in Figure 4-24. Table 4-12 shows a summary of facility land areas and vehicle spaces provided in Comprehensive Landside Alternative Two. Similar to Alternative One, the current employee parking lot is converted to public parking. However, a bridge is constructed over Terminal Drive to connect the inner loop surface parking to the converted employee lot. This bridge connects all surface parking together seamlessly, therefore providing singular access and egress points for public parkers and connecting the lots for shuttle operation efficiency. Under this concept, the rental car QTA and storage garage is 4 levels on a 444,600 square feet footprint (same as Alternative One) but it does not incorporate a 5th level for additional pub- lic garage parking. The rental car RSS is located on the former golf course site and, unlike Alternative One, does not decrease the surface parking area. However, the new RSS in Alternative Two is 0.5 miles further by service roads than the RSS pro- posed in Alternative One. Figure 4-23: Park ‘N’ Wait Lot and Commercial Vehicle Staging Lot Roadway Realignment Source: RS&H and Curtis Transportation Consulting, 2020 Aside from those key differences, the other proposed facility elements are identical. These include the Park ‘n’ Wait lot, the Service Center, commercial vehicle staging expansion, and the areas inside the terminal loop roadway to be filled in as surface parking and rental car storage overflow. 4.7.8 Landside Alternatives Evaluation The landside alternatives were developed to achieve each landside planning principle and perform well with regard to evaluation criteria. Criteria used to evaluate each option are as follows: • Meets near-and long-term facility requirements • Meets objectives and planning principles • Provides targeted level of service • Operational efficiency / ease of use • Operational and public safety • Flexibility and future expansion potential • Financial feasibility (capital/operating cost, net revenue) • Environmental / sustainability • Ease of implementation Each landside facility is located and designed to meet the particular needs of the customer it serves. Therefore, different factors influenced each facility’s degree of success in meeting specific evaluation criteria. Overall, both landside alternatives perform well. Table 4-13 shows how each facility performed relative to each criterion. It should be noted that, while many of the criteria graded as “fair” performed well, they did not perform as well as the other alternative. To differentiate an alternative performing better to meet certain evaluation crite- ria, the better performing concept was graded “good” and the weaker concept was graded as “fair”. The key differentiators as to why one alternative performed better than the other are identified in Table 4-13 as well. The key differences between the two alternatives are, 1) How much surface versus garage parking is provided to meet de- mand, and 2) Where the rental car RSS is sited. Public parking and rental car facilities are competing for limited space in the terminal landside area and trade-offs occur when one is prioritized above the other. If more surface parking is desired, then the RSS must be located outside the terminal loop road. If slightly closer proximity for the RSS is desired, then more vertical parking must be provided to meet customer demand. Landside best planning principles place public parking within the loop road as the higher priority therefore making the RSS location in Alternative Two the better option from a custom- er-service perspective. These two elements, public parking and rental car RSS, are the differentiating factors in evaluating the two landside alternatives. Each landside facility serves a specific purpose within the overall landside system and each facility is influ- enced by a different set of factors that must be quantified and analyzed individually in order to assign an appropriate performance grade. These factors vary by facility but include both qualitative and quantitative elements. Qualitative factors considered included pedestrian walking distance, estimated capital and operating costs, impact to vehicle miles traveled, shuttling time and distance, and distance to/from dependent facilities. Pedestrian walking distance relates primarily to the garage parking. Alternative Two limits passenger walking distances from parking to the gateway building to a maximum of 1,300 feet while Alternative One increases that maximum distance from parking to the terminal building to approximately 1,850 feet. Those factors aside, it is possible to overcome this challenge with automated passenger movement systems that can quickly move people to the terminal without requiring considerable walking. 327 328 Figure 4-24: Comprehensive Landside Alternative TwoTable 4-12: Comprehensive Landside Alternative Two Summary Source: RS&H and Curtis Transportation Consulting, 2020 Land Use Land Area (sf)Projected Spaces PAL 3 Required Spaces Surplus/ (Deficiency) Public Parking Economy Parking 4,998,000 16,316 16,931 (615) Garage Parking 585,000 6,275 3,884 2,391 Total Public Parking 5,583,000 22,591 20,815 1,776 Employee Parking1 Single South Lot Option 1,589,370 4,589 4,589 0 Split North-South Lots Option 1,664,370 4,589 4,589 0 Rental Car RAC Ready Return 585,000 2,004 1,958 46 RAC Storage 444,600 5,142 3,0052 2,137 RAC QTA Position 430,000 115 115 0 RAC RSS 1,176,120 --- Park ‘n’ Wait 78,200 95 95 0 Service Center 77,400 58 58 0 COmmercial Vehicle Staging 160,000 141 141 0 Notes: 1) Land available to accommodate either employee parking option. 2) RAC storage requirements based on off-airport shuttling requirement. Source: Curtis Transportation Consulting and RS&H Analysis, 2020 VMT is a factor that mostly relates to rental car shuttling to the RSS and to storage. Because both concepts provide storage parking in adequate quantities and in the same location as they currently exist, each alternative performs equally as well. Both alternatives are a vast improvement over current circum- stances which require shuttling to off-airport storage locations. The RSS in Alternative Two is 0.5 miles further along service roads than Alternative One so it does have a lower overall VMT which quantified, would depend on the annual number of cars shuttled to the RSS for service or storage. Assuming 2 percent of the rental car fleet would require shuttling for service at the RSS, at PAL 3 projected demand levels, this could create roughly 28,590 additional annual miles traveled in Alternative Two verses Alternative One. This additional mileage is very minor when considering the scale of rental car operations occurring at SLCIA. Shuttling time and distances relate to the surface parking lot shuttles and employee lot shuttles. Employee lot comparisons are made in Section 4.7.3, Employee Parking. Both alternatives have a degree of surface parking and will require shuttling operations. The cost of shuttling is less dependent upon the spaces provided by both concepts and more dependent upon the number of routes scheduled and the headways offered by the Airport to meet a preferred service standard. Alternative One requires two separate routes to service the two surface parking lots and Alternative Two can be serviced by one route because the surface lots are connected by an overpass. There- fore, between the two concepts, Alternative One is likely to have the higher operating cost (shuttling) but the initial lower capital costs (no overpass to build). The rental car RSS in Alter- native One also takes surface parking spaces farthest from the terminal, further reducing shuttling distances and times. Over- all, Alternative One would reduce shuttling times and distances, but this is due to the fact that less surface parking is provided in favor of more garage parking. 4.7.9 Preferred Comprehensive Landside Development Plan The preferred comprehensive landside development, shown in Figure 4-25 is the result of stakeholder feedback about the two concepts. The preferred landside development is, essentially, Comprehensive Landside Alternative One with the western portion of the former golf course (where Alternative Two proposes a replacement rental car RSS) preserved for ultimate landside use. Preserving this land for future landside uses alleviates many of the concerns that resulted in lower evaluation scores for Alternative One when compared to Alternative Two, especially as it relates to meeting long-term requirements, following planning principles, and flexibility and expansion potential. The rationale behind placing the rental car RSS within the terminal loop road farthest from the terminal is that the clos- er the RSS is to the QTA, storage, and ready-return, the less distance companies have to travel to perform maintenance and store additional vehicles. This compromise balances keeping rental car operating costs low while still providing a high level of service to airport customers through on-airport surface parking near the terminal. It is anticipated that rental car operating costs will substantially benefit from an expand- ed ready-return area and the ability to service and store the majority of needed cars within close proximity of ready-return in the expanded QTA. The preferred RSS location also avoids the requirement for rental car employees to shuttle cars on public roadways, as it did in Alternative Two, since there is right-of-way currently established solely for this purpose. Finally, while this option does not provide the amount of public surface parking spaces to meet forecast demand levels, it offsets this shortage with walkable structured parking which offers a higher customer level of service. The key to maximizing customer use of structured parking, and the subsequent revenues will be setting a simple program and rate structure that encourages airport patrons to use the new garage spaces as opposed to parking in economy shuttle lots or with off-airport providers. 329 330 Table 4-13: Comprehensive Landside Alternatives Evaluation Figure 4-25: Preferred Comprehensive Landside Alternative Source: RS&H and Curtis Transportation Consulting, 2020 Evaluation Criteria Comprehensive Alternatives One Two Meets Near/Long-term Facility Requirements Meets Objectives/Follows Planning Principles Provides Targeted Level of Service Operational Efficiency/Ease of Use Operational & Public Safety Flexibility & Expansion Potential Financial Feasibility Environmental/Sustainability Ease of Implementation Performance Legend Good Fair Poor Source: RS&H and Curtis Transportation Consulting, 2020 The facility requirements analysis identified specific support facilities that will require relocation and/or expansion in the future at SLC. These include airline maintenance, airport main- tenance, ARFF Station #12, the commercial service fuel farm, and general aviation facilities. Except for GA, these facilities are all within the planned envelope for a future Concourse C. While the actual construction of a Concourse C is outside the planning period, the site of any planned concourse construc- tion must be cleared prior to implementation. As noted in Section 4.2, a full Concourse C build out may not be needed until beyond the planning period. However, it is recommended that new and replacement facilities be placed outside the Con- course C site envelope. This section begins with an overview of the site analysis conducted for airline maintenance, airport maintenance and ARFF facilities. The fuel facility was examined separately as its location is more flexible. Finally, the GA related alternatives are discussed. 4.8.1 Airline Maintenance, Airport Maintenance, and ARFF Sites Four new sites, illustrated in Figure 4-26, were examined for their ability to accommodate relocation and expansion needs of airline maintenance, airport maintenance, and the ARFF Station. Sites 1, 3, and 4 are large enough to support a full relocation and varying levels of expansion of airline and airport maintenance, while Site 2 is large enough to support relocation or partial relocation and expansion. Site 2 was found to be the only site suitable for relocation of ARFF Station #12 due to the response time requirements to Runway 16L-34R and 16R-34L. The other sites were further examined for their ability to support airline maintenance and airport maintenance facilities. The evaluation of the sites is illustrated in Table 4-14. Site 1 performed the worst, primarily due to its location in an area that contains large amounts of wetlands and no utility infrastructure nearby making imple- mentation for any new facility very difficult. Site 1 and Site 4 both would require new taxiways to support airline main- tenance which increases cost and decreases ease of imple- mentation. Additionally, airline maintenance in Sites 1 or 4 are furthest from the terminal area, requiring longer drive and aircraft tow distances, which increases emissions and operat- ing costs. Site 1 was deemed incompatible overall for airline maintenance as aircraft would need to be towed across an active runway, whereas in Site 4, aircraft in tow could utilize the SEAT (although, because of the very long distance, this is also impractical). Sites 2 and 3 both performed well. The only areas where these sites underperformed Sites 1 and 4 was in rela- tion to the space for future expansion and meeting long term re quirements. However, if combined, the space constraints are mitigated. Thus, both Site 2 and Site 3 were carried forward as the preferred location for airline maintenance, airport mainte- nance, and the eventual ARFF Station #12 relocation. Airport maintenance was planned in the last master plan to be even- tually relocated into Site 4. Site 4 would accommodate that facility well, although it would require new utility and road way infrastructure. This study found that existing airport main- tenance facilities are a mix of old, dilapidated buildings that require replacement and some newer buildings in good con- dition. As opposed to fully relocating the maintenance facility into Site 4 as a greenfield development, which would require significant expense, replacement infill development within Site 331 332 Figure 4-26: Aviation Support Site Alternative Table 4-14: Aviation Support Development Site Evaluation Source: SLCDA; RS&H Analysis, 2020 2 was found to be more practical. Replacement buildings could be developed near existing buildings, keeping the maintenance campus consolidated. Additionally, keeping the maintenance function near the terminal building provides greater efficiency for workers who service that facility. 4.8.2 Commercial Service Fuel Farm The current commercial service fuel farm facility is located with other north support facilities and lies within the footprint of the future Concourse C. As discussed in the balanced air- port analysis, build out of a partial Concourse C is not expected to be needed until the end, or beyond, the planning period. Additionally, airfield capacity enhancements would be required to accommodate operational levels that would be associated with even a half Concourse C build out. Thus, it is likely that the commercial service fuel farm will be able to remain in its current location though the planning period, and depending on initial Concourse C construction, for many years beyond. However, to account for any change that may require reloca- tion of the commercial service fuel farm earlier than expected, relocation sites were analyzed. Six sites were identified, as shown in Figure 4-27. Consider- ations for each site include the need for non-secure landside access for fuel tanker trucks and other personnel to access the facility. The new facility must tie into the existing pipeline. infrastructure that connects to the terminal concourses and to the oil refinery north of SLC. The farther the new site is from 4.8 SUPPORT FACILITY ALTERNATIVES Criteria Site 1 Site 2 Site 3 Site 4 Operational Efficiency Flexibility & Expansion Potential Financial Feasibility Environmental/Sustainability Ease of Implementation Meets Near/Long-term Requirements Performance Legend Good Fair Poor the existing pipeline, the greater the cost and complexity of connection. The results of the evaluation, shown in Table 4-15, determined that Site 3 should be reserved for the relocation of the fuel facility. Sites 2, 4, and 6 all have wetland impacts great- er than the others, and being further from the existing pipeline, will re quire greater infrastructure and incur more cost. Site 1 may be the easiest to implement, but the site is constrained for future growth and is better suited for other aviation relat- ed purposes such as airport maintenance facilities. Although Site 5 per formed well in the evaluation, the land is valuable real estate for future aeronautical facilities because it has road- way and taxiway access, and thus should not be used for a fuel farm. Overall, Site 3 is identified as the preferred site since it is close to the existing pipeline, has little or no wetland impact, has room for expansion, and is an appropriate use of the land in that area. Ease of implementation is the only challenge as a roadway and utilities would need to be built to serve the site. Future consideration is required for crossfield connection to a realigned Runway 17-35. The site may need to be adjusted and/or a roadway tunnel may be required if future crossfield taxiways are built to the north. 333 334 4.8.3 General Aviation The facility requirements chapter identifies a transition in re- quired general aviation (GA) facilities over the planning period, as jet-oriented growth, combined with a decline in the number of smaller aircraft, results in a surplus of T-hangars and shade hangars, and a significant deficiency of box hangars. In addition to the facility requirements, a General Aviation Strategy Plan exists for the SLCDA airport system. The strategy plan devel- ops a methodology to use the three airports within the system to maximize efficiency by providing enhanced facilities at South Valley Regional Airport and Tooele Valley Airport. The strategy plan finds that enhanced facilities at reliever airports, combined with adjusting lease rates to fair market values, can result in an even further decrease in the demand for market rate T-hangar and shade facilities at SLC than what is forecasted in the Master Plan. This is expected to result in a surplus of existing T-hangar facilities that can be redeveloped to meet demand for box hangars over the course of the plan- ning period. The Recommended Action Plan proposed in the strategy plan is being carried forward in this study. Through im- plementation of the action plan, unneeded T-hangar and shade hangar facilities can be redeveloped to accommodate forecast- ed demand of box hangars through the planning period. SLCDA has adopted a general aviation management policy that divides the land within the GA area into zones of control to consolidate leaseholds and future development which will allow independent management of general aviation facilities by the existing FBOs at SLC(i.e., TAC Air and Atlantic Aviation). The policy will allow the FBOs to develop the types of facili- ties needed to satisfy market demand. Although, this system is designed to reduce the involvement of SLCDA in the overall management and future development of GA hangars at the Airport, it does retain a smaller zone as an area of control for the SLCDA. The future development required to meet the facility demands of GA will predominately occur by the FBOs in Zone 1 and Zone 2. Figure 4-28 shows the three GA leasehold zones for TAC Air, Atlantic Aviation, and SLCDA. Figure 4-27: Commercial Fuel Terminal Relocation Sites Table 4-15: Commercial Fuel Farm Relocation Evaluation Source: SLCDA; RS&H Analysis, 2020 Criteria Site 1 Site 2 Site 3 Site 4 Site 5 Site 6 Operational Efficiency Flexibility & Expansion Potential Project Cost Considerations Wetlands Impacts Ease of Implementation Meets Near/Long-term Requirements Performance Legend Good Fair Poor With Zone 1 and Zone 2 being managed by the respective FBOs, Zone 3 is the only section of the GA area not currently within an FBO lease area and is the zone for which SLCDA will have direct development control. Zone 3 encompasses roughly 1.2 million total square feet, including approximately 280,000 square feet of developable land in its eastern portion, including a T-hangar ultimately slated for demolition due to structural deficiencies. To examine the development potential of this area, a total of three high-level concepts were analyzed includ- ing concepts for development of a cluster of small box hangars, development of 30,000 square feet hangars, and development of large 60,000 square feet hangars. These three concepts are shown in Figure 4-29. These concepts are based on the primary objective of having an area of land under SLC control (and not FBOs) that would allow leases and private develop- ment of individual corporate hangars for larger aircraft. Since the General Aviation Strategy Plan recommends that services and facilities for small general aviation aircraft be provided at its reliever airports, no small hangar development is proposed in these concepts. Ultimately business demands will drive the specific sizing and development of Zone 3, but larger hangar sizes such as shown in these alternatives are preferred and would provide viable hangar layouts. 4.8.4 ARFF Training Facility An ARFF training facility is a location which provides realistic, repeatable, and safe training for aircraft rescue and firefighting operations. For more than 20 years an ARFF training center existed at SLC until the facility was closed in 2018 due to the significant costs to operate what had become an aging facility. However, the benefits of having an ARFF training facility re- main for the ARFF staff at SLC, as well as firefighters through- out the region who would use the facility. This Master Plan will preserve a site for potential development in case the financial case becomes practicable for an ARFF training facility in the future. The previous facility encompassed approximately nine acres and provided live-fire training. For a future facility, the reserved site will incorporate space for both live-fire and classroom 335 336 Figure 4-28: General Aviation Leasehold Zones Figure 4-29: General Aviation Zone 3 Development Alternatives Source: SLCDA; RS&H Analysis, 2020 Source: SLCDA; RS&H Analysis, 2020 337 338 training. This site is forecasted to necessitate approximate- ly 11.5 acres and considers sufficient space for a burn area, maneuvering area, pavement for additional special use ARFF equipment, parking for three ARFF vehicles with airside access, classroom space with associated furnishings, and landside parking. In coordination with ARFF staff, five sites were identified, as shown in Figure 4-27. The evaluation process, summarized in Table 4-16, considers operational efficiency, flexibility and expandability, costs, impacts to wetlands, ease of implementa- tion, and the ability of the site to accommodate space required. Operational efficiency analysis considers airside access for ARFF vehicles, landside access and parking, public viewshed, and compatibility with Advisory Circular 150/5220-17B, Air- craft Rescue and Fire Fighting (ARFF) Training Facilities siting requirements including: • Outside of all restricted areas noted in AC 150/5300-13, Airport Design. • Where smoke and the associated thermal plume will not hinder aircraft operations or ATC surveillance of the move- ment area. • Where the aircraft mockup (e.g., tail height) and support components (e.g., buildings) will not interfere with naviga- tional aids. • Greater than 1,000 ft from residential areas and 300 feet from airport buildings and public vehicle parking lots. To increase controllability of the impact of smoke plumes and reduce environmental impacts, a propane-fired system is recommended. The preferred site location should also not be sited in a location desirable for other usage, such as avia- tion-related or non-aeronautical development and above the 100-year floodplain. Sites 4 and 5 were discarded due to challenges in providing airside access across a public roadway and the distance of the sites from existing utility infrastructure. Sites 1, 2, and 3 were determined to be viable alternatives, but all lack the ideal combination of airside vehicle service road and landside access while still preserving future development potential. Although each of the sites are outside of the ATCT line of sight for the airfield and the flight path of a realigned Runway 17-35, Sites 2 and 3 would be on the flight path of the existing runway if a facility is constructed prior to the runway being realigned. Existing wetlands at Sites 1 and 2 would also require mitigation prior to construction. After evaluation, a hybrid alternative was created roughly between Sites 1 and 2, behind the SLCDA Airport Training and Activities Center. The hybrid location allows ideal connection to the airfield and VSR and requires only a short connection to 2200 W or 2100 N roadways. Although an access road will be needed from the site to 2200 W or 2100 N, the site itself is remote which preserves opportunities for development better suited for roadway frontage. It is important to note that the live-fire training facility must remain more than 300’ from any other parking area or building, which can be met by the hybrid site. The proposed location for the replacement ARFF training facility is also shifted further from both the existing and re- aligned runway centerline of Runway 17-35 than Sites 2 and 3. Table 4-16: ARFF Training Facility Site Evaluation Figure 4-30: ARFF Training Facility Site Alternatives Source: RS&H, 2020 Criteria Site 1 Site 2 Site 3 Site 4 Site 5 Operational Efficiency Flexibility & Expansion Potential Project Cost Considerations Wetlands Impacts Ease of Implementation Meets Near/Long-term Requirements Performance Legend Good Fair Poor 4.9 NON-AERONAUTICAL LAND USE OPPORTUNITIES As part of this master plan, undeveloped landside parcels were assessed for their ability to serve as future development opportuni- ty sites able to accommodate near- and long-term non-aeronautical development without impacting the future aeronautical needs of the Airport. The results of the analysis identified approximately 140 acres of land that is located within the northeast quadrant of airport property, illustrated in Figure 4-31. Other sites were investigated, including the area between I-80 and the passenger terminal area, and the area north of the Air National Guard base on the east side of the Airport. The facility requirements determined the area between I-80 and the passenger terminal would be required to remain available for aeronautical purposes, namely for the SEAT and future terminal related parking infrastructure. The area north of the Air National Guard is ripe for future development and should remain preserved for aeronauti- cal purposes. The size of the site can accommodate many large-scale uses including large manufacturing facilities, a research and development campus, or Airport support facilities. These types of facilities are compatible with the Airport and could be designed to coexist with airspace limitations. Additionally, the location and configuration of the site accounts for the reservation of land for a realigned Runway 17-35 northern RPZ. Utility and roadway infrastructure exist in proximity to the site, although not within the site itself. However, the proximity of utilities and roadway access is advantageous for initial development. With consideration of these factors combined, it is recommended that the site be designated as non-aeronautical land use. The reality of achieving development at the Airport will require inducing the market to act. This requires a proactive, planned, and executed marketing and implementation effort be undertaken by the Airport; otherwise, this area may remain undeveloped into the future. Forming public/private partnerships, mutually beneficial relationships with institutions such as universities and non-profit organizations, creating financial and economic benefit programs and packages, and targeting solicitation efforts aimed at attracting the most synergistic landside development partners for the Airport are all ways the Airport can catalyze development. 339 340 Figure 4-31: Non-Aeronautical Land Use Soure: Strategy 5 LLC, RS&H, 2020 5 | D E V E L O P M E N T P L A N N I N G AN D IM P L E M E N T AT I O N 5 DEVELOPMENT PLANNING AND IMPLEMENTATION 341 5.1 INTRODUCTION In Chapter 3, Facility Requirements, each of SLCIA’s facilities were analyzed for their ability to accommodate both existing and future demand over the 20-year planning horizon. Some facilities were found in need of expansion or upgrade today to accommodate current demand, while others will require expansion later. Alternatives were developed in Chapter 4, Identification and Evaluation of Alternatives, to satisfy the Airport’s facility requirement needs. A set of preferred alternatives for various facilities were brought forward to be included in the Airport’s Development Plan. For projects related to demand levels, planning activity levels (PALs) were used to tie expansion requirements to demand, as opposed to actual years according to the forecast. At the time of this writing, the world is roughly one year though the COVID-19 pandemic, and aviation demand is severely depressed from 2019 levels. A recovery in passenger traffic to 2019 levels is expected by 2024. Meanwhile, air cargo is expanding and segments of general aviation have seen growth nationwide. By using PALs, SLCDA can track demand and plan for projects accordingly. Additionally, some projects are not demand related, and are programmed according to priority and anticipated SLCDA funding capability. This chapter describes the projects and programs recommended in this study and organizes them in a sequence of priority based on PALs, strategic objectives, enabling requirements, and anticipated funding capability of SLCDA though the planning period. 5.2 STRATEGIC VISION The last master plan conducted for SLCIA in 1998 outlaid the vision for new terminal and concourse facilities. Over the past two decades the Salt Lake City Department of Airports (SLCDA) has been focused on formalizing that vision and at the time of this writing, has finished construction of new terminal, concourse, and landside facilities. As SLCDA actively implements its historic Terminal Redevelopment Program (TRP), this master plan developed a new vision for the next 20 years and beyond. The focus of this master plan is finding an ultimate balance of airfield and supporting facilities to match passenger demand anticipated within and beyond the planning period. The last master plan, and the planning for the TRP, consid- ered land use requirements for an ultimate Concourse C and D. However, this study found additional airfield capacity is required to support the traffic demand that would necessitate a Concourse C, and that a Concourse D may not be feasible due to the limits of the airspace and land constraints of the Salt Lake Valley. Yet, the forecast for commercial demand indicates that Concourse B will be nearly fully utilized by PAL 3, and a portion of Concourse C may be needed shortly thereafter. In PAL 3, when the Airport reaches 38 million annual passengers, it is expected that SLCIA will accommodate rough- ly 1,300 daily operations. At that point Concourse B will be nearly fully utilized. With the addition of even a few new gates in a new partial Concourse C, it can be expected that daily operations will reach 1,500. At that point, the Airport can expect five minutes of annualized delay, which is the threshold at which capacity improvements are needed. Thus, before SLCDA can construct Concourse C, additional airfield capacity must be provided. The primary goal of this master plan MP is to provide guide- lines for future airport development which will satisfy future aviation demand and increase airport capacity in a financially feasible manner, while at the same time being responsive to the aviation related environmental and socioeconomic conditions that exist in the community. To achieve that goal, incremental improvements were identified that increase the efficiency of the Airport and maximize the usefulness of the existing runway system. DEVELOPMENT PLANNING AND IMPLEMENTATION Concourse C Deicing Pad Construction Runway 14-32 Closure Fuel Farm Relocation Runway Extension Subsurface Transmission Line 2100 N Roadway Relocation South End Around Taxiway 5.3 PROGRAM OVERVIEW The projects identified in this study are categorized under an associated program. Each program consists of correlated projects to be phased toward one objective. The programs identified are as follows: • Taxiway U & V Program: This includes three phased projects to complete both crossfield taxiways. SLCDA and FAA ATCT deems this program essential to the operational efficiency of the airfield. The new taxiways will provide flexibility for moving aircraft between runway complexes without having to taxi though the passenger terminal area, and provide redundancy during snow removal operations. The taxiways are critical to ensuring operational efficiency in all-weather, all conditions at SLCIA. • Taxiway L Extension Program: This includes three phased projects extending Taxiway L to the new threshold of the extended Runway 16L-34R. These projects link the Taxiway L Deice Pad to Taxiway S and Runway 17-35 and provide access to future crossing points of Runway 16L-34R. • Runway/Taxiway Safety Program: This includes fixing both airfield hot spots though the implementation of the pre- ferred alternative to remove Runway 14-32 and Taxiway Q. SLCDA and FAA have slated this program as high priority as it directly relates to the safety of the airfield. • Cargo Expansion Program: This includes projects to expand current dedicated cargo areas and aprons, as well as provide new cargo apron and infrastructure. This program is demand driven, with some projects needed immediately to support growth in air cargo at SLCIA. • Deicing Enhancement Program: This includes new deicing pads adjacent to Runway 16R threshold and Taxiway S, as well as new facilities to be built on the 16L Pad. The projects within this program are related to both capacity and strate- gic decisions related to operational efficiencies. Airline and cargo carrier needs largely drive the timing of new deice pad implementation. • Runway 16L-34R Extension Program: This program includes projects to enable, and then construct a runway extension to increase the length from 12,000 feet to 14,500 feet. The extension will allow long-haul international commercial op- erations, as well as provide operational take off efficiencies to all carriers operating at SLCIA by allowing reduced thrust departures. • Landside Program: This includes a series of projects se- quenced to systematically expand public and employee parking, provide needed rental car operations and storage space, and optimize the locations of the service center and cell phone waiting lot. The program includes projects that are needed today to remedy existing deficiencies in PAL 1. • Airport Enhancement and Readiness Program: This program includes projects that increase operational efficiency and airfield capacity, and ready the Airport for future growth. This includes the South End Around Taxiway and power line mitigation. The program also includes projects that enable construction of a future Concourse C. These projects are dependent on stakeholder (airport departments and/or airline tenants) funding capacity and need, and except for power line mitigation, were not programmed in the CIP. Power line mitigation is programmed in front of the runway extension, as it is an enabling project for the completion of that program. However, power line mitigation is not part of the runway extension program as it is required even if the runway is not extended. The projects and programs identified in this study correlate to the priorities outlined in Chapter 3 Facility Requirements. The following details those priorities: • Priority 1 – address all safety and design deficiencies. This includes the hot spots adjacent to Runway 14-32, as well as other taxiway configurations that do not adhere to FAA best practices. • Priority 2 – maximize capacity and efficiency of SLCIA. All the programs defined in this study work towards this priority. • Priority 3 – utilize demand reduction techniques to delay major capacity enhancements. The General Aviation Strat- egy Plan, included in Appendix X, provides recommended methods to transfer general aviation demand from SLC to the other two SLCDA general aviation airports. • Priority 4 - provide additional runway capacity. Projects related to this priority include the ultimate realignment of Runway 17-35, which is outside this study’s planning horizon and therefore not included as a program for implementation. It is anticipated the next SLCIA master plan, anticipated to begin in or around year 2030 will define the projects and overall program for a realigned Runway 17-35.   342 343 Figure 5-1: Strategic Vision These improvements were studied and vetted though a series of collaborative workshops with Airport leadership and supplement- ed by the public involvement process. The combined result is a new Strategic Vision for SLCIA. The vision is graphically depicted in Figure 5-1, which illustrates how SLCDA will balance passenger demand with airfield projects that improve operational efficiency, enhance safety, and increase overall capacity. The primary tenant of the Vision are projects to enhance ground operations which, along with improvements of airspace procedures and implementation of modern technologies, will increase efficiency and sub- sequently capacity. Additionally, the Vision includes the ultimate realignment of Runway 17-35, which is a key component of long range capacity enhancement to support a Concourse C. The future depicted in the Strategic Vision graphic is only achieved through incremental development that directly aligns with this Vision. The implementation of these facility improvements does not have a rigid timeline. They are dependent on growth and de- mand experienced at SLCIA. Projects should be implemented when demand warrants to allow SLCDA to remain fiscally responsi- ble and flexible to changing market conditions. Each facility improvement depicted corresponds to an objective, and improvements to various facilities may begin concurrently. This Strategic Vision serves as a guide for the community and Airport Leadership to use as passenger demand continues to grow throughout the planning period and beyond. Developing facility requirements is a foundational element of this and any airport master plan. The resulting facility requirements were used as the basis for planning future development at the Airport including the development of a long-term airport layout and an evaluation of alternatives. 345 5.4 SHORT-TERM DEVELOPMENT The projects identified for short-term implementation are shown in Figure 5-2. These are projects that will be imple- mented within a 1 to 5 year time frame post the completion of this study. Projects brought into the 5 year phase of capital projects include those identified for need in PAL 1. These projects include demand related projects such as cargo and parking lot expansion, as well as projects needed for airfield safety and optimization. 5.4.1 Airfield Projects 5.4.1.1 Runway/Taxiway Safety Program Projects The following projects are programmed to be accomplished together within one construction season. Combined, these projects address the Airport’s hot spots and provide a safer airfield configuration. The projects include: • (1) Remove Runway 14-32: This includes pavement removal in key areas, and reconfiguration of lighting and markings at key connection points such as Taxiway P and a new K2 Crossfield connector. • (2) Construct K2/Q Crossfield Connector: This taxiway serves as a replacement for Taxiway Q. It must be designed to accommodate up to TDG 5 aircraft. • (3) Remove Taxiway Q: The removal of this taxiway eliminates the mid-runway crossing on Runway 17-35. The taxiway’s functionality is replaced by the K2 Crossfield Connector. 5.4.1.2 16L Deice Pad Facility Upgrades • (4) This project includes the construction of facilities cur- rently lacking at the 16L Deice Pad. This includes restrooms, deicing truck refill tanks, and associated buildings to house these improvements. 5.4.2 Cargo Projects • (5) North Cargo Expansion – This project includes the apron and taxilane connection for a new cargo apron planned adjacent to Taxiway B. At the time of this writing, this project is planned and programed by SLCDA for near term implementation. 5.4.3 Landside Projects • (6) Public Parking Phase I / Employee Lot – This project includes a new employee lot built on the south side of the Airport upon the land used previously for a golf course. The current employee lot can then be converted to public park- ing, with a small portion reserved for the eventual relocation of the Service Center. Creation of the new employee lot provides approximately 4,500 employee parking spaces and allows reprogramming of the current employee lot for approximately 3,400 public parking spaces. 344 Figure 5-2: Short Term Projects 346 5.5 MEDIUM-TERM DEVELOPMENT The projects identified for medium-term implementation are shown in Figure 5-3. These are projects expected for imple- mentation within a 6 to 10 year time frame. Projects brought into this phase of capital projects include those identified for need in PAL 2. These projects include demand related projects such QTA storage and public parking enhancements, as well as projects needed for airfield efficiency including the construc- tion of Taxiway U and V. These and the other projects pro- gramed in the medium-term are described below. 5.5.1 Airfield Projects • (7) West Portion of Taxiway V – This is the first project under the Taxiway U & V program and entails completion of the western portion of Taxiway V. The project limits remain north of W 4000 road to not impact the roadway. The taxiway is planned to accommodate ADG V / TDG V aircraft, and this initial phase will allow connection to future cargo development north of the taxiway. • (8) East Portion of Taxiway V including tunnel – This project completes the eastern portion of Taxiway V, which includes a tunnel section to allow 4000 West to connect to the north support facilities. The tunnel should be designed and con- structed at a length that allows the future Taxiway U to be built without any additional tunnel work. • (9) Full Taxiway U – This project includes the construction of Taxiway U in its entirety, including tie-ins to Taxiway V. Taxiway U would also be designed to accommodate ADG V / TDG 5 aircraft. • (10) Taxiway S Deice Pad – This project includes a new 5-position deice pad adjacent to Taxiway S for ADG III air- craft. The new pad will provide enhanced deicing operations for aircraft departing Runway 17. The planned pad location is the south side of Taxiway S because it provides the maxi- mum amount of open area for future development north of the Taxiway S. 5.5.2 Cargo Projects • (11) 4000 West Roadway Relocation – This project includes realigning 4000 West. The new alignment provides addition- al expansion area for existing cargo facilities to grow to the west. Additionally, the new alignment ensures the full area reserved for cargo expansion to the north of existing facilities is ready for development. This project includes tying the roadway into the existing alignment of 2100 North. 5.5.3 Landside Projects • (12) RAC QTA/Storage – This project includes a new, larger QTA garage to meet rental car quick-turn-around (QTA) area and rental car storage space requirements. The project includes a phased rebuilding of the facility to 5 levels. Rental car fueling and washing facilities are placed at ground level, and rental car storage is on the next 3 levels above. Public parking is provided on Level 5. The project is expected to occur in three phases to mitigate operational disturbances. First, a new east portion is built. Then, the west portion is demolished and replaced, followed by the demolition and replacement of the center portion of the garage • (13) Public Parking Phase II – RSS Relocation – This project includes relocation and expansion of the rental car Remote Service Site (RSS). The RSS lot is moved to the southern- most area inside the terminal loop road, and the existing RSS is converted to public parking. 347 Figure 5-3: Medium Term Projects 348 5.6 LONG-TERM DEVELOPMENT The projects identified for long-term implementation are shown in Figure 5-4. These are projects planned for implemen- tation in the 11 through 20 year time frame post the com- pletion of this study. Some projects are demand related such as additional cargo expansion, providing more public parking though relocation of the Service Center and Park ‘n’ Wait, and expansion of the CV staging. The majority, however, are airfield projects under the umbrella of the Runway 16L-34R extension program. That program is driven by market demand and the goal of operational performance enhancement. 5.6.1 Airfield Projects 5.6.1.1 Taxiway L Extension Program Projects The implementation of Taxiway L is broken into the following three projects to be phased incrementally. • (14) Phase I: This project extends Taxiway L north to Taxi- way S. Additionally, the portion of Taxiway Q that intersects Runway 16L-34R is redesigned to be perpendicular to the runway, allowing for a standardized crossing of the runway to/from H5. This project is planned for implementation prior to the extension of Runway 16L-34R to enhance the primary runway crossing that will be outside the future middle third “high-energy zone” of the runway when the runway is ex- tended. • (15) Phase II: This project extends Taxiway L from Taxiway S north to allow for a future runway crossing to/from H11. Once Runway 16L-34R is extended, the current Taxiway H10 / Taxiway S crossing will fall within the middle third “high-energy zone” of the runway. Further study will be needed to determine if crossing at that intersection should be prohibited, but to plan for that possibility, the Phase II project provides a crossing at H11 which remains outside the middle third of the runway once it is extended. • (16) Phase III: This project extends Taxiway L from H11 to the new threshold of Runway 16L, thereby completing the full length parallel taxiway. 5.6.1.2 Other Airfield Projects • (17) Power Line Mitigation – This project includes relocating and/or burying the transmission powerlines that are north of Runway 16L-34R. Successful completion of the project will prevent airline operators from taking weight penalties and other operational restrictions on the existing runway, as well as remove restrictions for larger aircraft that would make use of the runway after extension. • (18) 2100 North Realignment – This project entails the relocation of 2100 North to the northern portion of Airport property in anticipation of the Runway 16L-34R extension. • (19) Runway 16L-34R and Taxiway Extension – This project includes the extension of Runway 16L-34R to the north to a final length of 14,500 feet. Taxiways G and H are included for extension to the new runway threshold. • (20) Taxiway K5 Enhancement – This project includes the removal of the non-standard K5 and K4 taxiways and replac- es both with a new high-speed taxiway. 5.6.2 Cargo Projects • (21) Cargo Apron Expansion – This project is not yet clearly defined but serves as a placeholder for future apron expan- sion work. It is expected that one or multiple cargo aprons will need expansion in the early portion of the long-term planning horizon. 5.6.3 Landside Projects • (22) Public Parking Phase III – Service Center Relocation – This project relocates the service center to the outer portion of Terminal Drive and fills in the peripheral areas o the surface lot to meet program requirements. The move frees up the existing area inside the terminal loop road for public parking and positions the service center in a more accessible and appropriate location for its customers • (23) CV Staging and Park ‘n’ Wait – This project relocates and expands the park ‘n’ wait lot and increases the size of the CV staging lot. The roadway entrance to the CV staging lot will be via a ramp from Terminal Drive to 3700 West. • (24) Public Parking Phase IV – Garage Parking Expansion – This project includes two 5-bay garage expansions with 5 levels each. The expansion will allow for rental car ready-re- turn on the ground level, public parking on levels 2-5 with dedicated hourly parking on level 2. This project is demand related but also has business related factors associated with it. Garage parking is premium space and return on invest- ment will drive the implementation strategy. As such, SLCDA may wish to implement this project sooner than the end of the planning horizon depending on market conditions and demand levels. 349 Figure 5-4: Long Term Projects 350 The projects shown in Figure 5-5 and described below were not programmed within a specific time horizon. These projects are dependent on stakeholder (airport departments and/or airline tenants) funding capacity and needs and/or will be re- quired outside this study’s planning horizon. The projects were not accounted for in the programming of projects detailed in Section 5.8. 5.7.1 Airfield Projects • (25) South End Around Taxiway – This project will con- struct the south end around taxiway, including bridging over the canals and a connection directly into Taxiway P. The end around will be constructed to support ADG V / TDG 5 aircraft on the pavement. The design of the end around will provide unrestricted operations for up to ADG III aircraft. • (26) 16R Deicing Pad – This project includes an eight posi- tion deicing pad located adjacent the Runway 16R threshold. This project is demand related but correlates directly with operational efficiency. As such, implementation timing should be coordinated with airline operators. This is anticipated to occur beyond the planning period. • (27) Runway 16L-34R High Speed Taxiway Optimization – This project removes Taxiway H6 and creates a new high- speed taxiway between H10 and H11. This project isn’t crit- ical to meeting demand, and the two taxiways programmed within the project could be split apart in the future and included in other future projects if efficiencies can be gained. When Runway 16L-34R is extended, the locations of runway exits for aircraft landing on Runway 16L could dramatically change. Thus, consideration of taxiway exit improvements and future requirements may require changes and adjust- ments to this project. 5.7.2 Landside Projects • (28) Rental Car / Public Parking Expansion – This project includes making use of the former golf course land north of Terminal Drive and south of the canal. That area of land is re- served for future landside needs, and depending on demand, can be used for either rental car storage, public parking, or both. 5.7.3 Support and Terminal Projects • (29) ARFF Relocation – This project includes relocating the ARFF station north to move the building outside the future Concourse C footprint. Need for a Concourse C is not anticipated within the planning period, and airfield capacity constraints may require resolution prior to a Concourse C implementation. Considering these factors, ARFF relocation is not needed in the planning horizon. This project is set to provide guidance and consideration for the future. • (30) Airport Maintenance Relocation – As described in the facility requirements chapter of this study, many of the airport maintenance buildings are reaching the end of their useful life and are undersized for today’s needs. The majority of buildings identified for replacement are within the Con- course C footprint. Thus, relocating them is advantageous for long-range planning. This project includes the reloca- tion of these buildings to the north, adjacent to the future Taxiway U. The new location is adjacent to the rest of the maintenance campus allowing integration of the facilities. It is recommended that SLCDA complete a maintenance cam- pus plan, to include an inventory of building size and condition, assessment of future requirements, and determine a new campus layout to integrate with existing buildings within the area reserved. • (31) Concourse B Build Out – The full build out of Con- course B is anticipated to be needed in PAL 3. This project includes up to a full build out of the concourse. The timing and extent of this project is recommended for further study in the next SLC Master Plan, as at that time market demand and conditions will be clearer for defining the project. • (32) Fuel Terminal Relocation – The current fuel terminal is within the future Concourse C footprint. This project is a placeholder for that time when the fuel terminal must be relocated for future concourse development and/or when the fuel facility needs the degree of repair warranting the cost of relocation. 5.7 OTHER DEMAND DRIVEN PROJECTS 351 Figure 5-5: Other Demand Driven Projects 352 5.8 CAPITAL PROGRAMMING The projects described in the short- and long-term time frames were programmed with consideration of SLCDA anticipated funding capacity. At the time of this writing, SLCDA anticipates funding capacity of $25M per year for capital projects within the first 5 years as the Airport recovers from the capital outlay associated with building the new terminal. Beyond 5 years, it is anticipated that capital funding capacity will return to approximately $40M per year, which is typical of years prior to building the new terminal. Table 5-1 lists the proposed order of projects. The order of projects is based on SLCDA funding capacity per year with consideration of other capital projects already planned, such as recurring maintenance projects. The order also is sequenced by priority of the projects and phasing implications. It is recognized that some years have funding requirements beyond the target. Those years of high funding requirements have years with less capital outlay before or after in effort to allow capital or expense to carry over to the next year as needed. Cost estimate breakdowns for these projects are included in Appendix X. Landside projects in the Landside Program were also estimat- ed, as shown in Table 5-2. However, aside from the employee lot which is programmed in Public Parking Phase I, these proj- ects were not programmed because they are highly depen- dent on business factors and have different funding arms. For example, customer facility charges (CFC) is a primary funding tool for rental car associated projects. SLCDA will determine how and when to program these landside projects based on demand, tenant negotiations, and business related policy deci- sions. Facility requirements analysis demonstrated a need for near-term development of employee parking, public parking, and rental car ready-return and storage space. It is recom- mended these areas are addressed within the short-term years of the overall program. Table 5-1: Project Programming Year Program ROM Project Short Term 1-5 Years 2021/2022 Cargo Expansion Program $25,000,000 North Cargo Area Expansion 2023 Landside Program $28,400,000 Public Parking Phase I - Employee Lot 2023 Runway/Taxiway Safety Program $1,900,000 Remove Runway 14-32 2023 Runway/Taxiway Safety Program $14,700,000 Taxiway K2 Crossfield Connection 2023 Runway/Taxiway Safety Program $1,100,000 TWY Q Removal 2024 Deicing Enhancement Program $15,000,000 16L North Deicing Pad Facilities Upgrades Mid Term 6-10 Years 2026 Cargo Expansion Program $8,200,000 Inititial 4000W Roadway Relocation 2027 Taxiway U&V Program $13,100,000 West Portion V Construction 2028 Taxiway U&V Program $26,200,000 East Portion V Construction 2029 Taxiway U&V Program $39,300,000 Full Taxiway U construction 2030 Deicing Enhancement Program $38,300,000 Taxiway S Deice Pad Long Term 11-20+ Years 2031 Cargo Expansion Program $46,300,000 North Cargo Area Expansion/RON 2032 Taxiway L Extension Program $29,000,000 Taxiway L Extenstion Phase I 2033 Runway 16L-34R Extension Program $25,700,000 Full Roadway Relocation 2034 Airport Enhancement & Readiness Program $40,000,000 Powerline Mitigation 2035/2036 Runway 16L-34R Extension Program $53,000,000 Runway & Taxiway Complex Extension 2037 Runway 16L-34R Extension Program $14,700,000 16L Deice Pad Extension 2038 Taxiway L Extension Projram $14,400,000 Taxiway L Extenstion Phase II 2039 Taxiway L Extension Projram $29,700,000 Taxiway L Extenstion Phase III 2040 Runway/Taxiway Safety Program $8,000,000 Taxiway K5 Enhancement Demand Driven Airfield Projects Not Programed Deicing Enhancement Program $107,000,000 16R North Deicing Pad Airfield Enhancement Program $105,400,000 SEAT Construction 5.8.1 Summary This analysis indicates that funding will be available to plan, design, and construct the projects identified in the Master Plan. A total of over $900M capital projects have been identified of which about $90M are programmed in the next five-year period. Additional advanced planning and environmental analysis is expected as these programs move towards implementation. The funding for the Runway 16L-34R extension program and certain other projects will require additional refinements and a more detailed cash flow and source-of-revenue plan once the airlines request these improvements. This financial analysis is based on the SLCDA anticipated funding capacity and continued FAA support. Based on the assumptions and the analyses presented herein, the capital plan is considered practicable and it is anticipated that the Salt Lake City Internation- al Airport will be able to construct necessary aviation facilities over the 20-year planning period to accommodate demand. 353 354 Table 5-2: Landside Project Cost Estimates The larger programs outlined in the CIP require extensive advanced planning and environmental study prior to those projects beginning. Considering those needs, the following narrative details initiatives recommended in the near-term to ready the Airport for projects slated for implementation later in medium- and long-term years. Also detailed are considerations for the Runway/Taxiway Safety Program, which is the most critical airfield project to be completed within the near-term time horizon. Implementation of the Runway/Taxiway Safety Program requires close coordination with FAA to determine the timing and sequencing of closing and removing Runway 14-32 from service. The following bullets detail considerations and recom- mendations for that effort: • Coordinate with FAA ATCT, FAA ADO, and other interest- ed FAA lines of business to develop a coordinated plan for removing the runway from service. • Sequence projects listed in the CIP in a phased approach to maximize efficiency, reduce costs, and ensure operational continuity and functionality of the airfield throughout the implementation of the program. • Analyze all the projects in the program together in coordina- tion with FAA to determine environmental process require- ments. • Develop an outreach campaign if needed to inform tenants and other users of SLC of why the runway is being removed, the timing, and the impacts to operations they can expect. After Runway 14-32 is removed and the Runway/Taxiway Safety Program is complete, it is recommended efforts be fo- cused on the coordination needed for the power line mitigation project. The mitigation of the power lines north of the airfield is critical to preserving efficiency of operations at SLC though the summer months. Today, passenger aircraft must take weight penalties during hot days depending on their routing and fuel requirements. The following bullets provide recom- mendations pertaining to the power line mitigation project. • Though the project to mitigate the power lines is currently programed in the long-term time frame of the CIP, it is rec- ommended the project be moved up as early as possible. • To be ready for this project to come online earlier than planned, coordination with the utility companies and other parties is recommended to begin as soon as 2022. This coordination can be the next focus of priority after Runway 14-32 is removed from service. Moving into the medium- and long-term portions of the CIP, several large programs are planned for implementation, includ- ing the extension of Runway 16L-34R. A runway extension can take many years for implementation, and it is recommend- ed the planning process begin in the near-term. The runway extension itself has multiple enabling projects and advanced planning and environmental requirements. These and other considerations are bulleted below: • An advanced planning study is recommended in the near- term to examine and define the runway extension project. The scope of this master plan study was limited to deter- mining if a runway should be extended and which runway that should be. Advanced planning is needed to determine the specifics of that solution, examine threshold placement, and study airspace considerations related to environmental impacts and arrival and departure procedure impacts. The advanced planning study should be scoped to provide the information FAA will require prior to the start of the environ- mental process. • The environmental process should begin after or near the completion of the advanced planning study. However, coordi- nation for both efforts should begin simultaneously with FAA in the near-term. • Mitigation of the power lines and the roadway relocation must be completed prior to the extension of the runway. These projects may begin years prior to the extension project. Planning and implementation of these projects can begin as soon as practical. 5.9 NEAR TERM IMPLEMENTATION PRIORITIES AND CONSIDERATIONS 6 | E N V I R O N M E N T A L OV E R V I E W A N D N E P A A P P R O A C H6 ENVIRONMENTAL OVERVIEW AND NEPA APPROACH 355 6.2 EXISTING ENVIRONMENTAL CONDITIONS SECTION 1.15 of this Master Plan Update describes the current environmental conditions at and around in the Airport in detail. The following subsections summarize the conditions described in detail in SECTION 1.15 and provides the basis for determining the potential environmental effects of the Airport’s Development Plan projects. 6.2.1 Air Quality According to the U.S. Environmental Protection Agency (USE- PA), the Airport, located in Salt Lake County, is in a “mainte- nance” area for CO and PM10, and in a nonattainment area for PM2.5, O3, and SO2.4 6.2.2 Biological Resources There are 28 federally- and state-threatened and- endangered species with the potential to be found in Salt Lake County, and 22 migratory bird species with the potential to be found at the Airport.5 6 According to the U.S. Fish and Wildlife Service (USF- WS), there is no designated critical habitat at the Airport.7 6.2.3 Climate Activities that require fuel or power are the primary stationary sources of greenhouse gases (GHGs) at airports. The majority of GHG emissions at airports are generated by aircraft and ground service vehicles (GSE); however, the Airport is transi- tion to all electric GSE by March 2022. 6.1 ENVIRONMENTAL OVERVIEW AND NEPA GUIDANCE The purpose of considering environmental factors in airport master planning is to assist in evaluating current and future airport development, as well as provide information that will help expedite subsequent environmental processing. FAA Order 1050.1F, Environmental Impacts: Policies and Procedures, and FAA Order 5050.4B, National Environmental Policy Act (NEPA) Implementing Instructions for Airport Actions, are the FAA’s environmental guidance for aviation projects/actions to comply with NEPA. However, it is important to note that while the environmental analysis included in this Master Plan Update is not in and of itself a NEPA document. As part of Section 163 of the FAA Reauthorization Act of 2018, certain types of airport non-aeronautical development projects have limited regulation by the FAA and therefore, may not be subject to NEPA documentation.1 If a project is subject NEPA, there are three levels of NEPA documen- tation depending on the scope of a proposed project and the potential environmental impacts associated with a pro- posed project. These include categorical exclusion (CATEX), environmental assessment (EA), and environmental impact statement (EIS). FAA Order 1050.1F2 lists actions that the FAA has found in the past to not normally have a significant effect on the environment. Proposed projects that fall within the list found in FAA Order 1050.1F and do not have an extraordinary circumstance3 can be processed with a CATEX. For proposed projects that do not fall within the list specified as a CATEX in FAA Order 1050.1F, an EA must be prepared. At the com- pletion of the EA, the FAA will issue a Finding of No Signifi- cant Impact (FONSI) or continue with an EIS. An EIS must be prepared if the environmental impacts associated with a pro- posed project are significant impacts that cannot be mitigated below the established significant threshold. At the completion of an EIS, the FAA will issue a Record of Decision (ROD). ENVIRONMENTAL OVERVIEW AND NEPA APPROACH 1 Exceptions to Section 163: where FAA has regulation to ensure the safe and efficient operations of aircraft or the safety of people on the ground or property as it relates to aircraft operations, to ensure the Airport Sponsor receives fair market value for the use or disposal of property, if the project is being proposed on property that was originally purchased with Airport Improvement Program (AIP) dollars, or if the project will be using federal funds. 2 FAA, Order 1050.1F, Environmental Impacts: Policies and Procedures, Sections 5-6.1 through 5-6.6. 3 FAA, Order 1050.1F, Environmental Impacts: Policies and Procedures, Sections 5-2. 4 U.S. Environmental Protection Agency, Air Quality Green Book, Utah. Accessed: https://www3.epa.gov/airquality/greenbook/anayo_ut.html, May 2021. 5 State of Utah Natural Resources, Division of Wildlife Resources, Utah Sensitive Species List. Accessed: https://dwrcdc.nr.utah.gov/ucdc/ViewReports/sscounty.pdf, August 2018. 6 U.S. Fish and Wildlife Service, Information for Planning and Conservation (IPaC), Salt Lake County. Accessed: https://ecos.fws.gov/ipac/location/HPRQ53L6KFC- CPNQX6PQUGXVLDA/resources#migratory-birds, August 2018. 7 U.S. Fish and Wildlife Service, Information for Planning and Conservation (IPaC), Salt Lake County. Accessed: https://ecos.fws.gov/ipac/location/HPRQ53L6KFC CPNQX6PQUGXVLDA/resources, August 2018. 6.2.4 Coastal Resources Utah is not a coastal state. As such, the Airport is not within a coastal zone. Additionally, there are no Coastal Barrier Re- source System (CBRS) segments within Airport property.8 6.2.5 Department of Transportation, Section 4(f) The closest Section 4(f) property to the Airport is the Airport Trail bike path, a 2.8-mile bike path located in the southern portion of Airport property (see Figure 1-47).9 The closest Land and Water Conservation Fund (LWCF) site to the Airport is the Red Butte Canyon Research Area, located about six miles east of the Airport.10 6.2.6 Farmlands According to the Natural Resource Conservation Service (NRCS), portions of Airport property contain farmland of statewide importance and prime farmland soil types.11 Howev- er, according to Section 523.10(B) of the Farmland Protection Policy Act (FPPA), lands identified as urbanized areas by the U.S. Census Bureau are not subject to the provisions of the FPPA. The Airport is located in an urbanized area and there- fore, on-Airport projects are not subject to the FPPA. 6.2.7 Hazardous Materials, Solid Waste, and Pollution Prevention 6.2.7.1 Hazardous Materials Aircraft fuel constitutes the largest quantity of hazardous sub- stances stored and consumed at the Airport. Fuel is stored on Airport property within a 261,491-square-foot fuel farm and an additional 10,700-square-foot general aviation fuel farm. 6.2.7.2 Solid Waste The Salt Lake County Landfill is the only municipal solid waste landfill located in Salt Lake County.12 This landfill is located two miles southwest of the Airport. This landfill is not expected to reach capacity until 2077. 6.2.7.3 Pollution Prevention The Airport is required under the Airport’s Utah Pollutant Discharge Elimination System (UPDES) stormwater discharge permit (UPDES Permit #UT0024988, approved on March 14, 2014) to have a Stormwater Pollution Prevention Plan (SWPPP). The Airport additionally has a Spill Prevention, Con- trol, and Countermeasure Plan (SPCC). 6.2.8 Historical, Architectural, Archaeological, and Cultural Resources The closest National Register of Historic Places (NRHP)-listed historic site is the Fisher, Albert, Mansion and Carriage House located approximately 1.75 miles southeast of the Airport.13 Additionally, the Fisher, Albert, Mansion and Carriage House is the closest Salt Lake City Historic Site.14 6.2.9 Land Use Land uses within the immediate vicinity of the Airport include open space, commercial, mixed use transit station, single family and multi-family residential, and agricultural.15 The Airport is within Salt Lake County, zoned as a Special Purpose District (specifically an “Airport District”) under the Salt Lake Municipal Code Title 21A – Zoning. 6.2.10 Natural Resources and Energy Supply Natural resources (e.g., water, asphalt, aggregate, etc.) and energy use (e.g., fuel, electricity, etc.) at an airport is a function of the needs of aircraft, support vehicles, airport facilities, sup- port structures, and terminal facilities. Rocky Mountain Power supplies electricity to the Airport. Dominion Energy provides natural gas services. Salt Lake City Department of Public Utilities provides water and sewer services. None of the natural resources that the Airport uses are in rare or short supply. 6.2.11 Noise and Noise-Compatible Land Use There are residential land uses near the Airport. These areas may be sensitive to aircraft noise associated with the Airport. The Airport adopted a Noise Compatibility Program (NCP) in January 1999 as a result of their completed Part 150 Study outlining procedures to mitigate the impact of aircraft noise on non-compatible land uses, such as residential areas. Addition- ally, the Airport actively implements mitigation measures from the FAA-approved NCP, such as reducing night-time activity, utilizing departure tracks which avoid residential areas, etc. See FIGURE 1-43 for current noise contours for the Airport. 356 357 8 U.S. Fish and Wildlife Service, Coastal Barrier Resources System Mapper. Accessed: https://www.fws.gov/cbra/Maps/Mapper.html, August 2018. 9 Salt Lake City Government, Transportation, Urban Trails. Accessed: https://www.slcairport.com/assets/pdfDocuments/bike_map.pdf, September 2018 10 Land Water Conservation Fund, Utah. Accessed: https://static1.squarespace.com/static/58a60299ff7c508c3c05f2e1/t/5b29566eaa4a99e3073 7b026/1529435758782/Utah+fact+sheet+6.13.18.pdf, August 2018. 11 Natural Resources Conservation Service, Web Soil Survey. Accessed: https://websoilsurvey.nrcs.usda.gov/app/WebSoilSurvey.aspx, August 2018. 12 Salt Lake County, Utah, Public Works & Municipal Services Department, Landfill. Accessed: https://slco.org/landfill/, September 2018. 13 U.S. Environmental Protection Agency, NEPAssist. Accessed: https://nepassisttool.epa.gov/nepassist/nepamap.aspx?wherestr=salt+lake+city+airport, August 2018. 14 Salt Lake City, Historic Districts and Buildings, Landmark Sites. Accessed: https://www.slc.gov/historic-preservation/historic-districts-and-buildings/, September 2018. 15 Salt Lake City, Salt Lake City Maps, Zoning. Accessed: http://maps.slcgov.com/mws/zoning.htm, September 2018. 6.2.12 Socioeconomic, Environmental Justice, and Children’s Environmental Health and Safety Risks The Airport is entirely within Census Tract 9800, Block Group 1, which has a population of zero. Therefore, the Salt Lake City, Utah Metropolitan Area, as defined by the U.S. Census Bureau, was used to describe the socioeconomic and environmental justice characteristics in the Airport area. The Salt Lake City, Utah Metropolitan Area has a total population of 1,154,504, 18.34 percent of which are minorities, and 11.14 percent of which are living below the poverty line. With regards to chil- dren’s environmental health and safety risks, the closest school to the Airport is Meadowlark Elementary, approximately 1,500 feet east of the Airport.16 6.2.13 Visual Effects 6.2.13.1 Light Emissions Various lighting features currently illuminate Airport facilities, such as the airfield (e.g., runways and taxiways), buildings, access roadways, automobile parking areas, and apron areas for the safe and secure movement of people and vehicles (e.g., aircraft, passenger cars, etc.). 6.2.13.2 Visual Resources and Visual Character Structures at the Airport include, but are not limited to, the ter- minal building, fixed base operators, hangars, and maintenance buildings. As previously mentioned, the Airport is zoned as an Airport District and is developed in a manner that is consistent with this zoning. 6.2.14 Water Resources 6.2.14.1 Wetlands Wetlands were identified during a survey of Airport property and have been mapped for future development considerations (see FIGURE 1-44). Wetlands shown on this figure were deter- mined to be jurisdictional by the U.S. Army Corps of Engineers in 2004; however, jurisdictional determinations are only valid for a five-year period. 6.2.14.2 Floodplains According to the Federal Emergency Management Agency (FEMA) Flood Insurance Rate Maps (FIRM) for the Airport area, there are floodplains within the Airport property (see FIGURE 1-45).17 The floodplains are located in the northwestern, west- ern, and southern portions of Airport property. 6.2.14.3 Surface Waters Three canals exist on Airport property: the Surplus Canal, the North Point Canal, and a city drain. In addition, two unnamed ponds are in the southern portion of Airport property (see FIGURE 1-46). 6.2.14.4 Groundwater Airport property intersects two hydrologic units.18 The western portion of Airport property is within the Crystal Creek water- shed (HUC 12 ID: 160202040404) and the eastern portion of Airport property is within the Jordan River watershed (HUC 12 ID: 160202040405). 6.2.14.5 Wild and Scenic Rivers There are no wild and scenic rivers or river segments within the Airport area.19 The closest wild and scenic river, the Snake River, is over 170 miles northeast of the Airport.20 16 U.S. Environmental Protection Agency, NEPAssist, Places, Schools. Accessed: https://nepassisttool.epa.gov/nepassist/nepamap.aspx?wherestr=salt+lake+city+airport, September 2018. 17 Federal Emergency Management Agency, Flood Map Service Center, Flood Insurance Rate Maps 49035C0140E (effective 9/21/2001), 49035C0137E (effec- tive 9/21/2001), 49035C150G (effective 9/25/2009), 49035C0125G (effective 9/25/2009), 49035C0120E (effective 9/21/2001), 49035C0129G (effective 9/25/2009), and 49035C0139E (effective 9/21/2001). 18 U.S. Environmental Protection Agency, NEPAssist, Water Features, Watersheds (HUC 12). Accessed: https://nepassisttool.epa.gov/nepassist/nepamap.aspx?where- str=salt+lake+city+airport, September 2018. 19 U.S. Environmental Protection Agency, NEPAssist, Water Features, Wild and Scenic Rivers. Accessed: https://nepassisttool.epa.gov/nepassist/nepamap.aspx?wher- estr=salt+lake+city+airport, September 2018. 20 U.S. National Park Service, Wild and Scenic Rivers Program, Interactive Map of NPS Wild and Scenic Rivers. Accessed: https://www.nps.gov/orgs/1912/plan-your-visit. htm, September 2018. For purposes of this Master Plan Update, the level of analysis described in this section is to advise the Airport of potential environmental impacts associated with the Development Plan (see Chapter 4). The following sections identify the key and applicable environmental resource categories as described in FAA Order 1050.1F for development projects that are outlined in the Development Plan and describes the appropriate level of NEPA documentation for each development project. Environ- mental resource categories include: • Air Quality • Biological Resources • Climate • Department of Transportation Section 4(f) • Farmland • Hazardous Materials, Pollution Prevention, and Solid Waste • Historical, Architectural, Archaeological, and Cultural Resources • Land Use • Natural Resources and Energy Supply • Noise and Noise-Compatible Land Use • Socioeconomics, Environmental Justice, and Children’s Health and Safety Risks • Visual Effects • Water Resources (includes Wetlands, Floodplains, Surface Waters, and Groundwater,) Coastal resources and wild and scenic rivers are not included in this discussion because, as SECTION 6.2 describes in detail and SECTION 1.2 briefly describes, those resources are not within or near Airport property and would not be affected by the development projects. Additionally, only those envi- ronmental resource categories that could be affected by each development project are described in the following sections. It is also important to note that the environmental analysis included in this Master Plan Update is not in and of itself a NEPA document. 6.3.1 Runway Development Projects 6.3.1.1 Runway 16R-34L 2,500-foot Extension This alternative would result in a 2,500-foot extension to the north of Runway 16R-34L resulting in a total length of 14,500 feet (see FIGURE 4-2). This project would require the relo- cation of existing high-tension power lines north of Runway 16R-34L to outside of the new Runway Protection Zone (RPZ). Air Quality: This project would temporarily increase emissions from construction vehicles and equipment. A construction emissions inventory may be necessary for the NEPA documen- tation associated with this project. Additionally, the change in aircraft fleet mix combined with the forecast increase oper- ations at the Airport, may require an operational air quality emissions analysis for the NEPA documentation associated with this project. Biological Resources: Because threatened and endangered species have the potential to be found at the Airport, a bio- logical survey may be necessary for the NEPA documentation associated with this project. Climate: The project would result in a temporary increase in emissions from construction vehicles and equipment, and a permanent increase in emissions as a result of the forecast increase in aircraft operations and change to the fleet mix. An estimate of GHG emissions could be included in the construc- tion and operational emission inventory. Historical, Architectural, Archaeological, and Cultural Re- sources: Because this project would include ground disturb- ing activity on pervious ground, an archaeological survey may be required for the NEPA documentation associated with this project. Hazardous Materials, Pollution Prevention, and Solid Waste: Construction associated with the project would generate solid waste. Increased operations and enplanements would also increase the generation of solid waste at the Air- port. Waste would be handled and disposed of according to federal, state, and local rules and regulations. Noise and Noise-Compatible Land Use: The aviation noise contours are anticipated to change as a result of this project. It is recommended that the Airport model new noise contours using the most recent version of the Aviation Environmental Design Tool (AEDT) that accounts for the runway extension. However, there are no known noise sensitive resources21 in the direction of the runway extension. Water Resources: This runway extension alternative would encroach upon a 100-year floodplain and a floodplain analysis may be required. Additionally, a little over two acres of wet- lands would be affected by this runway extension. Additional wetland impacts could occur as a result of required chang- es to the surrounding roadways and taxiways. The Airport would be responsible for having these wetlands officially delineated in order to determine their jurisdictional status, and any appropriate mitigation for potential effects. Assum- ing that the wetlands are jurisdictional, the Airport would be responsible for obtaining a nationwide permit or individual permit, depending on the extent of the potential impacts. With regards to surface water and groundwater, the project would increase impervious surface area at the Airport. This increase in impervious surface would increase the volume of stormwater runoff; however, the existing stormwater drainage system is anticipated to be able to accommodate the increase in stormwater runoff. The contractor would be responsible for preparing a SWPPP under a UPDES Construction Storm Water Permit prior to the start of ground disturbing activities, and all construction activities would be required to comply with the provisions set forth in that permit. NEPA Documentation Guidance: The reconstruction, resur- facing, extension, strengthening, or widening of an existing run- way can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(e), provided that the project would not cause significant erosion or sedimentation, would not cause a signif- icant noise increase over noise sensitive area, or cause signifi- cant impacts to air quality. Absent extraordinary circumstances or significant impacts that cannot be mitigated, a CATEX is anticipated to be the appropriate NEPA documentation for this project. 6.3.1.2 Runway 16L-34R 2,498-foot Extension This alternative would result in a 2,498-foot extension to the north of Runway 16L-34R resulting in a total length of 14,500 feet (see FIGURE 4-2). This project would require the relo- cation of existing high-tension power lines north of Runway 16R-34L to outside of the new Runway Protection Zone (RPZ). Air Quality: This project would temporarily increase emissions from construction vehicles and equipment. A construction emissions inventory may be necessary for the NEPA documen- tation associated with this project. Additionally, the change in aircraft fleet mix combined with the forecast increase oper- ations at the Airport, may require an operational air quality emissions analysis for the NEPA documentation associated with this project. Biological Resources: Because threatened and endangered species have the potential to be found at the Airport, a biolog- ical survey could be necessary for the NEPA documentation associated with this project. Climate: The project would result in a temporary increase in emissions from construction vehicles and equipment, and a permanent increase in emissions as a result of the forecast increase in aircraft operations and change to the fleet mix. An estimate of GHG emissions could be included in the construc- tion and operational emission inventory. Historical, Architectural, Archaeological, and Cultural Resources: Because this project would include disturbing per- vious ground, an archaeological survey may be required for the NEPA documentation associated with this project. Hazardous Materials, Pollution Prevention, and Solid Waste: Construction associated with the project would generate solid waste. Increased operations and enplanements would also increase the generation of solid waste at the Airport. Waste would be handled and disposed according to federal, state, and local rules and regulations. Noise and Noise-Compatible Land Use: The noise contours are anticipated to change as a result of this project and it is recommended that the Airport model new noise contours that accounts for the runway extension; however, there are no known noise sensitive resources in the direction of the runway extension. Water Resources: Less than one acre of wetlands would be affected by the runway extension. Additional wetland impacts could occur as a result of required changes to the surrounding roadways and taxiways. The Airport would be responsible for delineating the wetlands and coordinating with the USACE in order to determine their jurisdictional status, and any appropri- ate mitigation for potential effects. Assuming that the wet- lands are jurisdictional, the Airport would be responsible for obtaining a nationwide permit or individual permit, depending on the extent of the potential impacts. With regards to surface water and groundwater, the project would increase impervious surface area at the Airport. This increase in impervious surface would increase the volume of stormwater runoff; however, the existing stormwater drainage system is anticipated to be able to accommodate the increase in stormwater runoff. The contractor would be responsible for preparing a SWPPP under a UPDES Construction Storm Water Permit prior to the start of ground disturbing activities, and all construction activities would be required to comply with the provisions set forth in that permit. NEPA Documentation Guidance: The reconstruction, resur- facing, extension, strengthening, or widening of an existing run- way can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(e), provided that the project would not cause significant erosion or sedimentation, would not cause a signif- icant noise increase over noise sensitive area, or cause signifi- cant impacts to air quality. Absent extraordinary circumstances or significant impacts that cannot be mitigated, a CATEX is anticipated to be the appropriate NEPA documentation for this project. 6.3.1.3 Runway 17-35 4,903-foot Extension This alternative would result in a 4,903-foot extension to the north of Runway 17-35 resulting in a total length of 14,500 feet (see FIGURE 4-2). 358 359 21 FAA. (1985). Federal Aviation Regulations Part 150, Airport Noise Compatibility Planning, CFR 14, Chapter I, Subchapter I, Part 150, Table 1, January 18, 1985, as amended. 6.3 ENVIRONMENTAL ANALYSIS OF THE AIRPORT DEVELOPMENT PLAN Water Resources: Less than about one acre of wetland would be affected by this runway extension. Additional wetland impacts could occur as a result of required changes to the surrounding roadways and taxiways. The Airport would be responsible for delineating the wetlands and coordinating with USACE in order to determine their jurisdictional status, and any appropriate mitigation for potential effects. Assuming that the wetlands are jurisdictional, the Airport would be responsible for obtaining a nationwide permit or individual permit, depending on the extent of the potential impacts. With regards to surface water and groundwater, the project would increase impervious surface area at the Airport. This increase in impervious surface would increase the volume of stormwater runoff; however, the existing stormwater drainage system is anticipated to be able to accommodate the increase in stormwater runoff. The contractor would be responsible for preparing a SWPPP under a UPDES Construction Storm Water Permit prior to the start of ground disturbing activities, and all construction activities would be required to comply with the provisions set forth in that permit. NEPA Documentation Guidance: Realignment of an existing runway is not a project on the list of categorically excluded projects found in FAA Order 1050.1F. As such, an EA is an- ticipated to be the appropriate NEPA documentation for this project. 6.3.1.5 Runway 14-32 Closure and Conversion to a Taxiway The FAA has identified two hot spots related to the configura- tion of Runway 14-32 (see FIGURE 4-9) resulting in incursions. This project would correct the hotspots relating to Runway 14-32 by closing the runway and converting a portion of the runway to a taxiway. Aircraft traffic would be accommodated on the other runways at the Airport. Air Quality: This project would temporarily increase emissions from construction vehicles and equipment. A construction emissions inventory may be necessary for the NEPA documen- tation associated with this project. Biological Resources: Because threatened and endangered species have the potential to be found at the Airport, a bio- logical survey may be necessary for the NEPA documentation associated with this project. Climate: The project would result in a temporary increase in emissions from construction vehicles and equipment. An esti- mate of GHG emissions could be included in the construction emission inventory. Hazardous Materials, Pollution Prevention, and Solid Waste: Construction associated with the project would generate solid waste. Waste would be handled and disposed according to federal, state, and local rules and regulations. Noise and Noise-Compatible Land Use: The noise contours are anticipated to change as a result of this project, and it is recommended that the Airport model new noise contours that accounts for the shifting of aircraft operations to other runways. Water Resources: There are wetlands in the area of the runway. The Airport would be responsible for having these wetlands officially delineated in order to determine their jurisdictional status, and any appropriate mitigation for poten- tial effects. Assuming that the wetlands are jurisdictional, the Airport would be responsible for obtaining a nationwide permit or individual permit, depending on the extent of the potential impacts. The contractor would be responsible for preparing a SWPPP under a UPDES Construction Storm Water Permit pri- or to the start of ground disturbing activities, and all construc- tion activities would be required to comply with the provisions set forth in that permit. NEPA Documentation Guidance: Permanently closing a run- way and using it as a taxiway can categorically excluded under FAA Order paragraph 5-6.4(cc) at small, low-activity airport. However, the Airport is not considered a small, low-activity airport and as such, an EA is anticipated to be the appropriate NEPA documentation for this project. 6.3.1.6 South Runway 16L-34R End Around Taxiway This project includes the construction of an end around taxi- way around the south end of Runway 16L-34R (see FIGURE 4-10) to reduce runway crossings and the risk of an incursion, reduce air traffic controller workload, provide for more timely and predictable gate arrivals, reduce fuel consumption and emissions, and to increase runway capacity and hourly throughput. Air Quality: This project would temporarily increase emissions from construction vehicles and equipment. A construction emissions inventory may be necessary for the NEPA documentation associated with this project. Biological Resources: Because threatened and endangered species have the potential to be found at the Airport, a biolog- ical survey could be necessary for the NEPA documentation associated with this project. Climate: The project would result in a temporary increase in emissions from construction vehicles and equipment. An estimate of GHG emissions could be included in the construction emission inventory. Section 4(f) Resources: Construction of this project would require the Airport Trail bike path, which is a Section 4(f) prop- erty, to be rerouted. This would constitute a physical use of a Section 4(f) property and would require coordination with the FAA and a potential DOT Section 4(f) analysis. 361 Air Quality: This project would temporarily increase emissions from construction vehicles and equipment. A construction emissions inventory may be necessary for the NEPA documen- tation associated with this project. Additionally, the change in aircraft fleet mix combined with the forecast increase oper- ations at the Airport, may require an operational air quality emissions analysis for the NEPA documentation associated with this project. Biological Resources: Because threatened and endangered species have the potential to be found at the Airport, a bio- logical survey may be necessary for the NEPA documentation associated with this project. Climate: The project would result in a temporary increase in emissions from construction vehicles and equipment, and a permanent increase in emissions as a result of the forecast increase in aircraft operations and change to the fleet mix. An estimate of GHG emissions could be included in the construc- tion and operational emission inventory. Historical, Architectural, Archaeological, and Cultural Resources: Because this project would include disturbing per- vious ground, an archaeological survey may be required for the NEPA documentation associated with this project. Hazardous Materials, Pollution Prevention, and Solid Waste: Construction associated with the project would generate solid waste. Waste would be handled and disposed according to federal, state, and local rules and regulations. Noise and Noise-Compatible Land Use: The noise contours are anticipated to expand as a result of this project and it is rec- ommended that the Airport model new noise contours that ac- counts for the runway extension; however, there are no known noise sensitive resources in the direction of the runway extension. Water Resources: About two acres of wetlands would be affected by this runway extension. Additional wetland impacts could occur as a result of required changes to the surrounding roadways and taxiways. The Airport would be responsible for delineating the wetlands and coordinating with the USACE in order to determine their jurisdictional status, and any appropri- ate mitigation for potential effects. Assuming that the wet- lands are jurisdictional, the Airport would be responsible for obtaining a nationwide permit or individual permit, depending on the extent of the potential impacts. With regards to surface water and groundwater, the project would increase impervious surface area at the Airport. This increase in impervious surface would increase the volume of stormwater runoff; however, the existing stormwater drainage system is anticipated to accom- modate the increase in stormwater runoff. The contractor would be responsible for preparing a SWPPP under a UPDES Construction Storm Water Permit prior to the start of ground disturbing activities, and all construction activities would be required to comply with the provisions set forth in that permit. NEPA Documentation Guidance: The reconstruction, resur- facing, extension, strengthening, or widening of an existing run- way can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(e), provided that the project would not cause significant erosion or sedimentation, would not cause a signif- icant noise increase over noise sensitive area, or cause signifi- cant impacts to air quality. Absent extraordinary circumstances or significant impacts that cannot be mitigated, a CATEX is anticipated to be the appropriate NEPA documentation for this project. 6.3.1.4 Runway 17-35 Realignment and Extension This alternative would result in the realignment and extension to the north of Runway 17-35 resulting in a total length of 14,500 feet (see FIGURE 4-2). Air Quality: This project would temporarily increase emissions from construction vehicles and equipment. A construction emissions inventory may be necessary for the NEPA documen- tation associated with this project. Additionally, the change in aircraft fleet mix combined with the forecast increase oper- ations at the Airport, may require an operational air quality emissions analysis for the NEPA documentation associated with this project. Biological Resources: Because threatened and endangered species have the potential to be found at the Airport, a bio- logical survey may be necessary for the NEPA documentation associated with this project. Climate: The project would result in a temporary increase in emissions from construction vehicles and equipment, and a permanent increase in emissions as a result of the forecast increase in aircraft operations and change to the existing fleet mix. An estimate of GHG emissions could be included in the construction and operational emission inventory. Historical, Architectural, Archaeological, and Cultural Resources: Because this project would include disturbing per- vious ground, an archaeological survey may be required for the NEPA documentation associated with this project. Hazardous Materials, Pollution Prevention, and Solid Waste: Construction associated with the project would generate solid waste. Waste would be handled and disposed according to federal, state, and local rules and regulations. Noise and Noise-Compatible Land Use: The noise contours are anticipated to expand as a result of this project and it is recommended that the Airport model new noise contours that accounts for the runway realignment and extension; however, there are no known noise sensitive resources in the direction of the runway realignment and extension. 360 Historical, Architectural, Archaeological, and Cultural Resources: Because this project would include disturbing per- vious ground, an archaeological survey may be required for the NEPA documentation associated with this project. Hazardous Materials, Pollution Prevention, and Solid Waste: Construction associated with the project would generate solid waste. Waste would be handled and disposed according to federal, state, and local rules and regulations. Water Resources: The south end around taxiway would cross the Surplus Canal, which runs through Airport property and is under the jurisdiction of the USACE. The Airport would be responsible for coordinating with the USACE in order to obtain a nationwide permit or individual permit and determine any appropriate mitigation for potential effects. Additionally, the Surplus Canal is part of the 100-year floodplain and this proj- ect would encroach upon the floodplain; therefore, a floodplain analysis would be required. With regards to surface water and groundwater, the project would increase impervious surface area at the Airport. This increase in impervious surface would increase the volume of stormwater runoff; however, the exist- ing stormwater drainage system is anticipated to be able to ac- commodate the increase in stormwater runoff. The contractor would be responsible for preparing a SWPPP under a UPDES Construction Storm Water Permit prior to the start of ground disturbing activities, and all construction activities would be required to comply with the provisions set forth in that permit. NEPA Documentation Guidance: The construction of a taxi- way can be categorically excluded under FAA Order paragraph 5-6.4(e), provided that the project would not cause significant erosion or sedimentation, would not cause a significant noise increase over noise sensitive area, or cause significant impacts to air quality. Absent extraordinary circumstances or significant impacts that cannot be mitigated, a CATEX is anticipated to be the appropriate NEPA documentation for this project. 6.3.2 Airfield Enhancement Development Projects 6.3.2.1 New and Removed Taxiways Construction of Taxiways L, P, U, and V as well as a full parallel taxiway and highspeed exit taxiway for Runway 16L-34R, and the removal of Taxiways H6 and Q are proposed as part of the airfield enhancements project (see FIGURE 4-11). Additionally, Taxiway K5 is proposed for removal and replacement to meet current geometry standards. See SECTION 4.4.2 for more details. Air Quality: These taxiway projects would temporarily increase emissions from construction vehicles and equipment. A con- struction emissions inventory may be necessary for the NEPA documentation associated with this project. Biological Resources: Because threatened and endangered species have the potential to be found at the Airport, a bio- logical survey may be necessary for the NEPA documentation associated with these projects. Climate: These projects would result in a temporary increase in emissions from construction vehicles and equipment. An es- timate of GHG emissions could be included in the construction emissions inventory. Historical, Architectural, Archaeological, and Cultural Resources: Because these projects would include ground disturbing activity on pervious ground, an archaeological survey may be required for the NEPA documentation associated with these projects. Hazardous Materials, Pollution Prevention, and Solid Waste: Construction associated with these projects would generate solid waste. Waste would be handled and disposed according to federal, state, and local rules and regulations. Water Resources: Construction of Taxiways L, P, U, and V could affect wetlands. The Airport would be responsible for having these wetlands delineated in order to determine their jurisdictional status, and any appropriate mitigation for poten- tial effects. Assuming that the wetlands are jurisdictional, the Airport would be responsible for obtaining a nationwide permit or individual permit, depending on the extent of the potential impacts. With regards to surface water and groundwater, the project would increase impervious surface area at the Air- port. This increase in impervious surface would increase the volume of stormwater runoff; however, the existing stormwa- ter drainage system is anticipated to be able to accommodate the increase in stormwater runoff. The contractor would be responsible for preparing a SWPPP under a UPDES Construc- tion Storm Water Permit prior to the start of ground disturbing activities, and all construction activities would be required to comply with the provisions set forth in that permit. NEPA Documentation Guidance: The new and removed taxi- ways can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(e), provided that the projects would not cause significant erosion or sedimentation, would not cause a signif- icant noise increase over noise sensitive area, or cause signifi- cant impacts to air quality. Absent extraordinary circumstances or significant impacts that cannot be mitigated, a CATEX is anticipated to be the appropriate NEPA documentation for this project. 6.3.2.2 Deicing Facilities Projects associated with deicing facilities at the Airport would include a new eight-position runway-end deice pad for Run- way 16R, an expansion to the Runway 16L deice pad between Runway 16L-34R and the Runway 17 threshold, and potential relocation of the deice pads serving Runway 16L-34R to the west (see FIGURE 4-11). Air Quality: This project would temporarily increase emissions from construction vehicles and equipment. A construction emissions inventory may be necessary for the NEPA documen- tation associated with this project. Biological Resources: Because threatened and endangered species have the potential to be found at the Airport, a bio- logical survey may be necessary for the NEPA documentation associated with this project. Climate: The project would temporarily increase emissions from construction vehicles and equipment, including GHG emissions. The increase would be temporary and minor. An es- timate of GHG emissions could be calculated in the construc- tion emissions inventory. Hazardous Materials, Pollution Prevention, and Solid Waste: Construction associated with the project would generate solid waste. Waste would be handled and disposed according to federal, state, and local rules and regulations. Water Resources: This project could potentially affect existing wetlands in the areas where the deicing facilities would be con- structed. The Airport would be responsible for delineating the wetlands and coordinating with the USACE in order to deter- mine their jurisdictional status and any appropriate mitigation for potential effects. Assuming that the wetlands are jurisdic- tional, the Airport would be responsible for obtaining a na- tionwide permit or individual permit, depending on the extent of the potential impacts. The deicing facilities would increase impervious surface at the Airport; however, the existing storm- water drainage system is anticipated to be able to accommo- date the increase in stormwater runoff. The project would not increase the amount of glycol-contaminated stormwater runoff at the Airport; but would provide more efficient and effective ways to handle glycol-contaminated stormwater runoff. The contractor would be responsible for preparing a SWPPP under a UPDES Construction Storm Water Permit prior to the start of ground disturbing activities, and all construction activities would be required to comply with the provisions set forth in that permit. NEPA Documentation Guidance: The construction of the deicing facilities can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(d). Absent extraordinary circumstances or significant impacts that cannot be mitigated, a CATEX is anticipated to be the appropriate NEPA documen- tation for this project. 6.3.3 Terminal Concourse Expansion Development Project The terminal concourse expansion development would include new building construction, along with taxiway pavement/re- habilitation, new apron pavement/rehabilitation, new shoulder pavement/rehabilitation, a new vehicle service road, replace- ment crossfield taxiways, removal of a fuel farm, and existing on-Airport structures (see FIGURE 4-15). Air Quality: This project would temporarily increase emissions from construction vehicles and equipment. A construction emissions inventory may be necessary for the NEPA documen- tation associated with this project. Additionally, the change in aircraft fleet mix combined with the forecast increase oper- ations at the Airport, may require an operational air quality emissions analysis for the NEPA documentation associated with this project. Biological Resources: Because threatened and endangered species have the potential to be found at the Airport, a bio- logical survey may be necessary for the NEPA documentation associated with this project. Climate: The project would result in a temporary increase in emissions from construction vehicles and equipment, and a permanent increase in emissions as a result of an increase in forecast aircraft operations. An estimate of GHG emissions could be included in the construction and operational emission inventory. Historical, Architectural, Archaeological, and Cultural Re- sources: Because this project would include ground disturbing activity on pervious ground, an archaeological survey may be required for the NEPA documentation associated with this project. Hazardous Materials, Pollution Prevention, and Solid Waste: Construction associated with the project would generate solid waste. The addition of new gates to the terminal would also result in the generation of additional solid waste. Waste would be handled and disposed according to federal, state, and local rules and regulations. Noise and Noise Compatible Land Use: The noise contours are anticipated to change as a result of this project, and it is recommended that the Airport model new noise contours that accounts for aircraft operations associated with the new terminal concourse. Water Resources: This project could potentially affect exist- ing wetlands in the area of the project. The Airport would be responsible for delineating wetlands and coordinating with the USACE in order to determine their jurisdictional status, and any appropriate mitigation for potential effects. Assuming that the wetlands are jurisdictional, the Airport would be responsible for obtaining a nationwide permit or individual permit, depend- ing on the extent of the potential impacts. Additionally, the construction of the concourse expansion would increase im- pervious surface at the Airport; however, the existing stormwa- ter drainage system is anticipated to be able to accommodate 362 363 the increase in stormwater runoff. The contractor would be responsible for preparing a SWPPP under a UPDES Construc- tion Storm Water Permit prior to the start of ground disturbing activities, and all construction activities would be required to comply with the provisions set forth in that permit. NEPA Documentation Guidance: Non-aeronautical devel- opment, such as new service roadways, may not be subject to FAA approval authority in compliance with Section 163.22 However, if the FAA does have approval authority, the con- struction of the service road can be categorically excluded un- der FAA Order 1050.1F, paragraph 5-6.4(a). The new building construction can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(h), provided it does not substan- tially expand those facilities outside of the FAA’s presumed to conform list (72 Federal Register 41565). The construction, repair, reconstruction, resurfacing, extension, strengthening, or widening of a taxiway can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(e), provided that the project would not cause significant erosion or sedimentation, would not cause a significant noise increase over noise sensitive area, or cause significant impacts to air quality. Absent extraordinary circumstances or significant impacts that cannot be mitigated, a CATEX is anticipated to be the appropriate NEPA documen- tation for this project. If this project is considered to substan- tially expand the terminal concourse buildings, an EA may be necessary. 6.3.4 North Air Cargo Alternatives There are two preferred alternatives for the future cargo ex- pansion locations (see SECTION 4.6 for details). 6.3.4.1 Ultimate Cargo Site 2 Future cargo expansion would include new air cargo building construction along with a new taxiway pavement/rehabil- itation, new apron pavement/rehabilitation, new shoulder pavement/rehabilitation, and new roadway and vehicle parking construction (see FIGURE 4-16). Air Quality: This project would temporarily increase emissions from construction vehicles and equipment. A construction emissions inventory may be necessary for the NEPA docu- mentation associated with this project. Should the Airport experience either a change in aircraft fleet mix or a significant increase in cargo operations associated with this project, an operational air quality emissions analysis for the NEPA docu- mentation associated with this project. Biological Resources: Because threatened and endangered species have the potential to be found at the Airport, a bio- logical survey may be necessary for the NEPA documentation associated with this project. Climate: The project would temporarily increase emissions from construction vehicles and equipment, including GHG emissions, and a permanent increase in emissions as a result of forecast cargo aircraft operations. An estimate of GHG emis- sions could be calculated in the construction and operational emissions inventory. Historical, Architectural, Archaeological, and Cultural Resources: Because this project would include disturbing per- vious ground, an archaeological survey may be required for the NEPA documentation associated with this project. Hazardous Materials, Pollution Prevention, and Solid Waste: Construction associated with the project would generate solid waste. Operation of the new cargo facilities would result in an increase in solid waste at the Airport as well. Waste would be handled and disposed according to federal, state, and local rules and regulations. Noise: The noise contours are anticipated to change as a result of this project, and it is recommended that the Airport model new noise contours that accounts for the increase in cargo operations. Water Resources: This project could potentially affect exist- ing wetlands in the area. The Airport would be responsible for delineating the wetlands and coordinating with the USACE in order to determine their jurisdictional status, and any appropri- ate mitigation for potential effects. Assuming that the wetlands are jurisdictional, the Airport would be responsible for obtain- ing a nationwide permit or individual permit, depending on the extent of the potential impacts. Additionally, the contractor would be responsible for preparing a SWPPP under a UPDES Construction Storm Water Permit prior to the start of ground disturbing activities, and all construction activities would be required to comply with the provisions set forth in that permit. NEPA Documentation Guidance: Non-aeronautical develop- ment, such as new roadways and vehicle parking, may not be subject to FAA approval authority in compliance with Section 163.23 However, if the FAA does have approval authority, the construction of the new roadway can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(a). The new cargo building construction can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(h), provided it does not sub- stantially expand those facilities outside of the FAA’s presumed to conform list (72 Federal Register 41565). Construction of vehicle parking associated with the new cargo building can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(f). The construction, repair, reconstruction, resurfacing, extension, strengthening, or widening of a taxiway and apron can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(e), provided that the project would not cause 364 365 significant erosion or sedimentation, would not cause a signif- icant noise increase over noise sensitive area, or cause signifi- cant impacts to air quality. Absent extraordinary circumstances or significant impacts that cannot be mitigated, a CATEX is anticipated to be the appropriate NEPA documentation for this project. If this project is considered to substantially expand the cargo facilities, an EA may be necessary. 6.3.4.2 Ultimate Cargo Site 3 Future cargo expansion would include a new cargo building along with new taxiway pavement/rehabilitation, new apron pavement/rehabilitation, new shoulder pavement/rehabilita- tion, and new roadway and vehicle parking construction (see FIGURE 4-16). Air Quality: This project would temporarily increase emissions from construction vehicles and equipment. A construction emissions inventory may be necessary for the NEPA docu- mentation associated with this project. Should the Airport experience either a change in aircraft fleet mix or a significant increase in cargo operations associated with this project, an operational air quality emissions analysis for the NEPA docu- mentation associated with this project. Biological Resources: Because threatened and endangered species have the potential to be found at the Airport, a bio- logical survey may be necessary for the NEPA documentation associated with this project. Climate: The project would temporarily increase emissions from construction vehicles and equipment, including GHG emissions, and a permanent increase in emissions as a result of forecast cargo aircraft operations. An estimate of GHG emis- sions could be calculated in the construction and operational emissions inventory. Historical, Architectural, Archaeological, and Cultural Resources: Because this project would include disturbing per- vious ground, an archaeological survey may be required for the NEPA documentation associated with this project. Hazardous Materials, Pollution Prevention, and Solid Waste: Construction associated with the project would generate solid waste. Operation of the new cargo facilities would result in an increase in solid waste at the Airport as well. Waste would be handled and disposed according to federal, state, and local rules and regulations. Noise and Noise-Compatible Land Use: The noise contours are anticipated to change as a result of this project, and it is recommended that the Airport model new noise contours that accounts for the increase in cargo operations. Water Resources: This project could potentially affect exist- ing wetlands in the area. The Airport would be responsible for delineating wetlands and coordinating with USACE in order to determine their jurisdictional status, and any appropriate mitigation for potential effects. Assuming that the wetlands are jurisdictional, the Airport would be responsible for obtaining a nationwide permit or individual permit, depending on the extent of the potential impacts. Additionally, the contractor would be responsible for preparing a SWPPP under a UPDES Construction Storm Water Permit prior to the start of ground disturbing activities, and all construction activities would be required to comply with the provisions set forth in that permit. NEPA Documentation Guidance: Non-aeronautical develop- ment, such as new roadways and vehicle parking, may not be subject to FAA approval authority in compliance with Section 163.24 However, if the FAA does have approval authority, the construction of the new roadway can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(a). The new cargo building construction can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(h), provided it does not sub- stantially expand those facilities outside of the FAA’s presumed to conform list (72 Federal Register 41565). Construction of vehicle parking associated with the new cargo building can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(f). The construction, repair, reconstruction, resurfacing, extension, strengthening, or widening of a taxiway and apron can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(e), provided that the project would not cause significant erosion or sedimentation, would not cause a signif- icant noise increase over noise sensitive area, or cause signifi- cant impacts to air quality. Absent extraordinary circumstances or significant impacts that cannot be mitigated, a CATEX is anticipated to be the appropriate NEPA documentation for this project. If this project is considered to substantially expand the cargo facilities, an EA may be necessary. 6.3.5 Landside Development Projects 6.3.5.1 2100 North Roadway Realignment Should Runway 16L-34R be extended (see SECTION 6.3.1.2), a portion of 2100 north would pass through the proposed new RPZ and would need to be realigned (see FIGURE 4-11). Air Quality: This project would temporarily increase emissions from construction vehicles and equipment. A construction emissions inventory may be necessary for the NEPA documen- tation associated with this project. Biological Resources: Because threatened and endangered species have the potential to be found at the Airport, a bio- logical survey may be necessary for the NEPA documentation associated with this project. 22 See Section 163 of the FAA Reauthorization Act of 2018. 23 See Section 163 of the FAA Reauthorization Act of 2018. 24 See Section 163 of the FAA Reauthorization Act of 2018. 366 367 Climate: The project would temporarily increase emissions from construction vehicles and equipment, including GHG emissions. The increase would be temporary and minor. An es- timate of GHG emissions could be calculated in the construc- tion emissions inventory. Historical, Architectural, Archaeological, and Cultural Resources: Because this project would include disturbing per- vious ground, an archaeological survey may be required for the NEPA documentation associated with this project. Hazardous Materials, Pollution Prevention, and Solid Waste: Construction associated with the project would generate solid waste. Waste would be handled and disposed according to federal, state, and local rules and regulations. Water Resources: The road realignment could encroach upon a 100-year floodplain and a floodplain analysis would be re- quired. Additionally, this project could potentially affect existing wetlands in the area. The Airport would be responsible for delineating the wetlands and coordinating with the USACE in order to determine their jurisdictional status, and any appropri- ate mitigation for potential effects. Assuming that the wetlands are jurisdictional, the Airport would be responsible for obtain- ing a nationwide permit or individual permit, depending on the extent of the potential impacts. Additionally, the contractor would be responsible for preparing a SWPPP under a UPDES Construction Storm Water Permit prior to the start of ground disturbing activities, and all construction activities would be required to comply with the provisions set forth in that permit. NEPA Documentation Guidance: Non-aeronautical develop- ment, such as roadway realignments, may not be subject to FAA approval authority in compliance with Section 163.25 How- ever, if the FAA does have approval authority, the construction of the road realignment can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(a). Absent extraordinary circumstances or significant impacts that cannot be mitigated, a CATEX is anticipated to be the appropriate NEPA documen- tation for this project. 6.3.5.2 Employee Parking The South Employee Parking Lot would be located in a new lot in the southern portion of the Airport near the proposed south Runway 16L-34R End Around (see Figure 4-25). This south employee parking lot would use a 1-bus system and would not include on-site screening prior to busing of employees. Air Quality: This project would temporarily increase emissions from construction vehicles and equipment. A construction emissions inventory may be necessary for the NEPA documen- tation associated with this project. Biological Resources: Because threatened and endangered species have the potential to be found at the Airport, a biolog- ical survey could be necessary for the NEPA documentation associated with this project. Climate: The project would result in a temporary increase in emissions from construction vehicles and equipment. An esti- mate of GHG emissions could be included in the construction emission inventory. Section 4(f) Resources: Construction of this project would require the Airport Trail bike path, which is a Section 4(f) prop- erty, to be rerouted. This would constitute a physical use of a Section 4(f) property and would require coordination with the FAA and a potential DOT Section 4(f) analysis. Historical, Architectural, Archaeological, and Cultural Resources: Because this project would include disturbing per- vious ground, an archaeological survey may be required for the NEPA documentation associated with this project. Hazardous Materials, Pollution Prevention, and Solid Waste: Construction associated with the project would generate solid waste. Waste would be handled and disposed according to federal, state, and local rules and regulations. Water Resources: The south employee parking lot has the potential to affect existing wetlands in the area and would cross the Surplus Canal, which runs through Airport property and is under the jurisdiction of the USACE. The Airport would be responsible for delineating wetlands and coordinating with the USACE in order to obtain a nationwide permit or indi- vidual permit and determine any appropriate mitigation for potential effects. Additionally, the Surplus Canal is part of the 100-year floodplain and this project would encroach upon the floodplain; therefore, a floodplain analysis would be required. With regards to surface water and groundwater, the project would increase impervious surface area at the Airport. This increase in impervious surface would increase the volume of stormwater runoff; however, the existing stormwater drainage system is anticipated to be able to accommodate the increase in stormwater runoff. The contractor would be responsible for preparing a SWPPP under a UPDES Construction Storm Water Permit prior to the start of ground disturbing activities, and all construction activities would be required to comply with the provisions set forth in that permit. NEPA Documentation Guidance: Non-aeronautical develop- ment, such as an employee parking lot, may not be subject to FAA approval authority in compliance with Section 163.26 How- ever, if the FAA does have approval authority, the construction of the employee parking area can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(h). Absent ex- traordinary circumstances or significant impacts that cannot be mitigated, a CATEX is anticipated to be the appropriate NEPA documentation for this project. 6.3.5.3 Preferred Comprehensive Landside Development The comprehensive landside development includes the follow- ing projects: public parking, consolidated rental car facilities, additional public services (Park ‘n’ Wait lot and Service Center), employee parking (see SECTION 6.3.5.2), commercial vehicle staging, and future landside expansion (see FIGURE 4-25). All of the projects, except for the employee parking (see SECTION 6.3.5.2) and the future landside expansion projects, would occur on existing paved and developed land. Air Quality: These projects would temporarily increase emissions from construction vehicles and equipment. A con- struction emissions inventory may be necessary for the NEPA documentation associated with these projects. Biological Resources: Because threatened and endangered species have the potential to be found at the Airport, a bio- logical survey may be necessary for the NEPA documentation associated with this project with the exception of the employ- ee parking and future landside expansion projects, since these projects are proposed to be located on pervious ground. Climate: These projects would temporarily increase emissions from construction vehicles and equipment, including GHG emissions. The increase would be temporary and minor. An es- timate of GHG emissions could be calculated in the construc- tion emissions inventory. Historical, Architectural, Archaeological, and Cultural Resources: Because the future landside expansion and the employee parking projects (see SECTION 4.7) would include disturbing pervious ground, an archaeological survey may be required for the NEPA documentation associated with this project. Hazardous Materials, Pollution Prevention, and Solid Waste: Construction associated with the comprehensive landside development would generate solid waste. Waste would be handled and disposed according to federal, state, and local rules and regulations. Water Resources: The future landside expansion and the employee parking projects (see SECTION 4.7) could poten- tially affect existing wetlands in the area. The Airport would be responsible for delineating wetlands and coordinating with the USACE in order to determine their jurisdictional status, and any appropriate mitigation for potential effects. Assuming that the wetlands are jurisdictional, the Airport would be responsible for obtaining a nationwide permit or individual permit, depend- ing on the extent of the potential impacts. Additionally, the contractor would be responsible for preparing a SWPPP under a UPDES Construction Storm Water Permit prior to the start of ground disturbing activities, and all construction activities would be required to comply with the provisions set forth in that permit. NEPA Documentation Guidance: Non-aeronautical devel- opment, such as parking areas, may not be subject to FAA approval authority in compliance with Section 163.27 However, if the FAA does have approval authority, the construction of the public parking, consolidated rental car facilities, additional public services (Park n’ Wait Lot and service center), and com- mercial vehicle staging can all be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(h). Absent extraordinary circumstances or significant impacts that cannot be mitigated, a CATEX is anticipated to be the appropriate NEPA documen- tation for this project. The future landside expansion project may not be subject to FAA approval authority in compliance with Section 163, depending on the proposed use and if certain conditions are met.28 However, if the FAA does have approval authority, the project can categorically excluded under FAA Order 1050.1F, paragraph 5-6.1(b) provided the use of the land does not trigger extraordinary circumstances and the proposed land use is a use found in FAA Order 1050.1F as a categorically excluded use. However, if the proposed land use is not a categorically excluded action, an EA may be necessary. 6.3.6 Support Facility Development Projects 6.3.6.1 Airline Maintenance, Airport Maintenance, and ARFF Facility The relocation and expansion of the airline and airport main- tenance buildings, as well as relocation of the aircraft rescue firefighting (ARFF) Station #12 would occur under this project (see FIGURE 4-26). Air Quality: This project would temporarily increase emissions from construction vehicles and equipment. A construction emissions inventory may be necessary for the NEPA documen- tation associated with this project. Biological Resources: Because threatened and endangered species have the potential to be found at the Airport, a bio- logical survey may be necessary for the NEPA documentation associated with this project. Climate: The project would temporarily increase emissions from construction vehicles and equipment, including GHG emissions. The increase would be temporary and minor. An es- timate of GHG emissions could be calculated in the construc- tion emissions inventory. 25 See Section 163 of the FAA Reauthorization Act of 2018. 26 See Section 163 of the FAA Reauthorization Act of 2018. 27 See Section 163 of the FAA Reauthorization Act of 2018. 28 See Section 163 of the FAA Reauthorization Act of 2018. 368 369 Historical, Architectural, Archaeological, and Cultural Resources: Because this project would include disturbing per- vious ground, an archaeological survey may be required for the NEPA documentation associated with this project. Hazardous Materials, Pollution Prevention, and Solid Waste: Construction associated with the project would generate solid waste. Waste would be handled and disposed according to federal, state, and local rules and regulations. Water Resources: This project could potentially affect exist- ing wetlands in the area. The Airport would be responsible for delineating the wetlands and coordinating with the USACE in order to determine their jurisdictional status, and any appropri- ate mitigation for potential effects. Assuming that the wet- lands are jurisdictional, the Airport would be responsible for obtaining a nationwide permit or individual permit, depending on the extent of the potential impacts. With regards to surface water and groundwater, the project would increase impervious surface area at the Airport. This increase in impervious surface would increase the volume of stormwater runoff; however, the existing stormwater drainage system is anticipated to be able to accommodate the increase in stormwater runoff. Additional- ly, the contractor would be responsible for preparing a SWPPP under a UPDES Construction Storm Water Permit prior to the start of ground disturbing activities, and all construction activ- ities would be required to comply with the provisions set forth in that permit. NEPA Documentation Guidance: Non-aeronautical develop- ment, such as the airline and airport maintenance buildings, may not be subject to FAA approval authority in compliance with Section 163.29 However, if the FAA does have approval authority, the construction of the relocated airline and airport maintenance buildings and the ARFF Station #12 can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(f). Absent extraordinary circumstances or significant impacts that cannot be mitigated, a CATEX is anticipated to be the appropriate NEPA documentation for this project. 6.3.6.2 Commercial Service Fuel Farm Relocation Relocation of the commercial service fuel farm facility would occur under this project (see FIGURE 4-27). The relocated fuel farm would tie into the existing pipeline. Air Quality: This project would temporarily increase emissions from construction vehicles and equipment. A construction emissions inventory may be necessary for the NEPA documen- tation associated with this project. Biological Resources: Because threatened and endangered species have the potential to be found at the Airport, a bio- logical survey may be necessary for the NEPA documentation associated with this project. Climate: The project would result in a temporary increase in emissions from construction vehicles and equipment. The increase would be temporary and minor. An estimate of GHG emissions could be included in the construction emissions inventory. Historical, Architectural, Archaeological, and Cultural Resources: Because this project would include disturbing per- vious ground, an archaeological survey may be required for the NEPA documentation associated with this project. Hazardous Materials, Pollution Prevention, and Solid Waste: Construction associated with the project would generate solid waste. Waste would be handled and disposed according to fed- eral, state, and local rules and regulations. The project would increase the amount of hazardous materials stored at the Airport. Additionally, the Airport would need to update is SPCC plan and SWPPP to account for the project. Water Resources: This project could potentially affect exist- ing wetlands in the area. The Airport would be responsible for delineating wetlands and coordinating with the USACE in order to determine their jurisdictional status, and any appropriate mitigation for potential effects. Assuming that the wetlands are jurisdictional, the Airport would be responsible for obtain- ing a nationwide permit or individual permit, depending on the extent of the potential impacts. With regards to surface water and groundwater, the project would increase impervious surface area at the Airport. This increase in impervious surface would increase the volume of stormwater runoff; however, the existing stormwater drainage system is anticipated to be able to accommodate the increase in stormwater runoff. Additional- ly, the contractor would be responsible for preparing a SWPPP under a UPDES Construction Storm Water Permit prior to the start of ground disturbing activities, and all construction activ- ities would be required to comply with the provisions set forth in that permit. NEPA Documentation Guidance: Bulk fuel storage facilities are not a project on the list of categorically excluded projects found in FAA Order 1050.1F. As such, an EA is anticipated to be the appropriate NEPA documentation for this project. 6.3.6.3 General Aviation Leasehold Development Three zones have been identified for general aviation (GA) development (see FIGURES 4-28 and 4-29). Zones 1 and 2 are to be managed by the Airport’s fixed base operators (FBO’s) while Zone 3 will be under direct development by the Airport. Development is to include new apron pavement/rehabilita- tion, new building construction, and new roadway and parking construction. Air Quality: This project would temporarily increase emissions from construction vehicles and equipment. A construction emissions inventory may be necessary for the NEPA docu- mentation associated with this project. Should the Airport experience either a change in aircraft fleet mix or a significant increase in GA operations associated with this project, an oper- ational air quality emissions analysis for the NEPA documenta- tion associated with this project. Climate: The project would temporarily increase emissions from construction vehicles and equipment, including GHG emissions. The increase would be temporary and minor. An es- timate of GHG emissions could be calculated in the construc- tion emissions inventory. Hazardous Materials, Pollution Prevention, and Solid Waste: Construction associated with the project would generate solid waste. Waste would be handled and disposed according to federal, state, and local rules and regulations. Noise and Noise-Compatible Land Uses: The noise contours are anticipated to change as a result of this project, and it is recommended that the Airport model new noise contours that accounts for the additional GA operations. Water Resources: The project would increase impervious surface area at the Airport. This increase in impervious surface would increase the volume of stormwater runoff; however, the existing stormwater drainage system is anticipated to be able to accommodate the increase in stormwater runoff. Additional- ly, the contractor would be responsible for preparing a SWPPP under a UPDES Construction Storm Water Permit prior to the start of ground disturbing activities, and all construction activ- ities would be required to comply with the provisions set forth in that permit. NEPA Documentation Guidance: The construction of the new roadway and parking can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(a). The new building construction can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(h). The construction, repair, recon- struction, resurfacing, extension, strengthening, or widening of an apron can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(e), provided that the project would not cause significant erosion or sedimentation, would not cause a significant noise increase over noise sensitive area, or cause significant impacts to air quality. Absent extraordinary circumstances or significant impacts that cannot be mitigated, a CATEX is anticipated to be the appropriate NEPA documen- tation for this project. 6.3.6.4 ARFF Training Facility The new aircraft rescue firefighting (ARFF) training facility location was identified for development near ARFF Training Sites 1 and 2 shown in FIGURE 4-30. A new access roadway and parking would also be constructed as part of this project. Air Quality: This project would temporarily increase emissions from construction vehicles and equipment. A construction emissions inventory may be necessary for the NEPA documen- tation associated with this project. Biological Resources: Because threatened and endangered species have the potential to be found at the Airport, a bio- logical survey may be necessary for the NEPA documentation associated with this project. Climate: The project would temporarily increase emissions from construction vehicles and equipment, including GHG emissions. The increase would be temporary and minor. An es- timate of GHG emissions could be calculated in the construc- tion emissions inventory. Hazardous Materials, Pollution Prevention, and Solid Waste: Construction associated with the project would generate solid waste. Waste would be handled and disposed according to federal, state, and local rules and regulations. Historical, Architectural, Archaeological, and Cultural Resources: Because this project would include disturbing per- vious ground, an archaeological survey may be required for the NEPA documentation associated with this project. Water Resources: This project could potentially affect existing wetlands in the area (see FIGURE 4-30). The Airport would be responsible for delineating wetlands and coordinating with USACE in order to determine their jurisdictional status, and any appropriate mitigation for potential effects. Assuming that the wetlands are jurisdictional, the Airport would be responsible for obtaining a nationwide permit or individual permit, depend- ing on the extent of the potential impacts. The project would increase impervious surface area at the Airport. This increase in impervious surface would increase the volume of stormwater runoff. Stormwater runoff analysis may be needed to ensure that the new non-aeronautical development can accommodate the new impervious surface with the existing infrastructure. Additionally, the contractor would be responsible for pre- paring a SWPPP under a UPDES Construction Storm Water Permit prior to the start of ground disturbing activities, and all construction activities would be required to comply with the provisions set forth in that permit. NEPA Documentation Guidance: Non-aeronautical develop- ment, such as new roadways and parking areas, may not be subject to FAA approval authority in compliance with Section 29 See Section 163 of the FAA Reauthorization Act of 2018. 30 See Section 163 of the FAA Reauthorization Act of 2018. 370 371 6.4 APPROACHES TO NEPA DOCUMENTATION This section outlines the NEPA approach associated with the development projects described in the short term (1-10 years) period of the Construction Implementation Plan (CIP) (see SECTION 5.3). Projects included in SECTION 5.4 include proj- ects in both the short-term and long-term CIP periods; howev- er, due to the likelihood of changes to project implementation time frames, the long-term projects are not discussed in this section. It is recommended that projects connected in function, place, and/or time be evaluated in the same NEPA document in an effort to save time and money. Connected actions (projects that do not have independent utility from another project) must be considered in the same NEPA document to avoid segmentation. TABLE 6-1 describes the projects within the short-term CIP and their appropriate NEPA documentation. Prior to starting NEPA documentation for a development project at the Airport, the Airport or its contractor should coordinate with the FAA Denver Airports District Office (ADO) Environmental Protection Specialist (EPS) to officially de- termine if the project qualifies under Section 163 and if not, determine the appropriate level NEPA documentation (e.g., CATEX, EA, EIS). 6.4.1 North Cargo Area Expansion The construction of the new roadway can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(a). The new cargo building construction can be categorically exclud- ed under FAA Order 1050.1F, paragraph 5-6.4(h), provided it does not substantially expand those facilities outside of the FAA’s presumed to conform list (72 Federal Register 41565). Construction of vehicle parking associated with the new cargo building can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(f). The construction, repair, recon- struction, resurfacing, extension, strengthening, or widening of a taxiway and apron can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(e), provided that the project would not cause significant erosion or sedimentation, would not cause a significant noise increase over noise sensitive area, or cause significant impacts to air quality. Absent extraordinary circumstances, a CATEX is anticipated to be the appropriate NEPA documentation for this project. If this project is consid- ered to substantially expand the cargo facilities, an EA may be necessary. 6.4.2 Public Parking Construction Phase I – Employee Lot Non-aeronautical development, such as an employee parking lot, can be approved under Section 163 if certain conditions are met.33 However, if Section 163 does not apply, the con- struction of the employee parking area can be categorically ex- cluded under FAA Order 1050.1F, paragraph 5-6.4(h). Absent extraordinary circumstances, a CATEX is anticipated to be the appropriate NEPA documentation for this project. Table 6-1: CIP NEPA Approach 163.30 However, if the FAA does have approval authority, the construction of the new roadway and parking can be categor- ically excluded under FAA Order 1050.1F, paragraph 5-6.4(a). The new building construction can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(h). Absent extraordinary circumstances or significant impacts that cannot be mitigated, a CATEX is anticipated to be the appro- priate NEPA documentation for this project. 6.3.7 Non-Aeronautical Land Use Development Project Opportunities A portion of the north east quadrant of the Airport was iden- tified for non-aeronautical use to supplement the Airport’s existing revenue stream (see FIGURE 4-31). Air Quality: This project would temporarily increase emissions from construction vehicles and equipment. A construction emissions inventory may be necessary for the NEPA documen- tation associated with this project. Biological Resources: Because threatened and endangered species have the potential to be found at the Airport, a bio- logical survey may be necessary for the NEPA documentation associated with this project. Climate: The project would temporarily increase emissions from construction vehicles and equipment, including GHG emissions. The increase would be temporary and minor. An es- timate of GHG emissions could be calculated in the construc- tion emissions inventory. Hazardous Materials, Pollution Prevention, and Solid Waste: Construction associated with the project would generate solid waste. Waste would be handled and disposed according to federal, state, and local rules and regulations. Historical, Architectural, Archaeological, and Cultural Resources: Because this project would include disturbing per- vious ground, an archaeological survey may be required for the NEPA documentation associated with this project. Land Use: The project would need to ensure that proposed non-aeronautical development was compatible with land use zoning as well as with FAA regulations.31 Water Resources: This project could potentially affect exist- ing wetlands in the area. The Airport would be responsible for delineating wetlands and coordinating with USACE in order to determine their jurisdictional status, and any appropriate mitigation for potential effects. Assuming that the wetlands are 31 FAA. (1985). Federal Aviation Regulations Part 150, Airport Noise Compatibility Planning, CFR 14, Chapter I, Subchapter I, Part 150, Table 1, January 18, 1985, as amended. 32 See Section 163 of the FAA Reauthorization Act of 2018. jurisdictional, the Airport would be responsible for obtaining a nationwide permit or individual permit, depending on the extent of the potential impacts. The project would increase impervious surface area at the Airport. This increase in imper- vious surface would increase the volume of stormwater runoff. Stormwater runoff analysis may be needed to ensure that the new non-aeronautical development can accommodate the new impervious surface with the existing infrastructure. Additional- ly, the contractor would be responsible for preparing a SWPPP under a UPDES Construction Storm Water Permit prior to the start of ground disturbing activities, and all construction activ- ities would be required to comply with the provisions set forth in that permit. NEPA Documentation Guidance: The release of Federally obligated land for non-aeronautical development may not be subject to FAA approval authority in compliance with Section 163.32 However, if the FAA does have approval authority, the development can categorically excluded under FAA Order 1050.1F, paragraph 5-6.1(b) provided the use of the land does not trigger extraordinary circumstances and the proposed land use is a use found in FAA Order 1050.1F as a categorically ex- cluded use. However, if the proposed land use is not a categori- cally excluded action, an EA may be necessary. CIP Year CIP Project NEPA Document FAA Approval Authority Per Section 163 Guidelines 2021/2022 North Cargo Area Expansion CATEX Yes 2023 Public Parking Construction Phase 1- Employee lot CATEX No 2023 Runway 14-32 Removal EA Yes 2023 Taxiway K2 Crossfield Connection Construction Yes 2023 Taxiway Q Removal Yes 2024 Runway 16L North Deicing Pad Facilities Upgrades Yes 2026 Initial 4000W Roadway Relocation CATEX No 2027 West Portion Taxiway V Construction CATEX Yes 2028 East Portion Taxiway V Construction Yes 2029 East Portion Taxiway U Construction Yes 2030 Taxiway S Deice Pad Construction CATEX Yes 372 6.4.3 Runway 14-32 Removal, Taxiway K2 Cross- field Connection Construction, Taxiway Q Removal, and Runway 16L Deicing Pad Facilities Upgrades The appropriate form of NEPA documentation would be an EA that combines the Runway 14-32 removal, Taxiway K2 crossfield connection construction, removal of Taxiway Q, and upgrades to Runway 16L deicing pad facilities projects. These projects should be combined due to joint utility and proximity in time. An EA is anticipated to be the required NEPA doc- umentation for this group of projects because permanently closing a runway and using it as a taxiway can only be categor- ically excluded under FAA Order paragraph 5-6.4(cc) at small, low-activity airports. The Airport is not considered a small, low-activity airport and as such, an EA is anticipated to be the appropriate NEPA documentation for this project. 6.4.4 Initial 4000W Roadway Relocation Non-aeronautical development, such as new roadways and vehicle parking, can be approved under Section 163 if certain conditions are met.34 However, if Section 163 does not apply, the relocation of the roadway can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(a). 6.4.5 West Portion Taxiway V Construction, East Portion Taxiway V Construction, East Taxiway U Con- struction The appropriate form of NEPA documentation would be a CATEX that combines the construction the west portion of Taxiway V, east portion of Taxiway V, and east Taxiway U. These projects should be combined due to joint utility and proximity in time. The construction of the taxiways can be categorically excluded under FAA Order 1050.1F, paragraph 5-6.4(e). 6.4.6 Taxiway S Deice Pad Construction The appropriate form of NEPA documentation would be a CA- TEX. The construction of the deicing facilities can be categor- ically excluded under FAA Order 1050.1F, paragraph 5-6.4(d). Absent any extraordinary circumstances, a CATEX is anticipat- ed to be the appropriate NEPA documentation for this project. 33 See Section 163 of the FAA Reauthorization Act of 2018. 34 See Section 163 of the FAA Reauthorization Act of 2018. 7 | A I R P O R T L A Y O U T P L A N7AIRPORT LAYOUT PLAN 373 DATESTEVEN DOMINO, AAE www.rsandh.com 5215 Wiley Post Way, Suite 510 Salt Lake City, Utah 84116 801-924-8555 RS&H, Inc. REVISIONS NO.DESCRIPTION DATE VICINITY MAPLOCATION MAP SCALE: NTS SCALE: NTS INDEX TO SHEETS SHEET NUMBER DRAWING TITLE REVISION DATE 1 COVER SHEET 2 FACILITY LAYOUT PLAN 3 AIRPORT LAYOUT PLAN 4 ULTIMATE AIRPORT LAYOUT PLAN 5 AIRPORT DATA SHEET - 1 OF 2 6 AIRPORT DATA SHEET - 2 OF 2 7 TERMINAL AREA PLAN 8 GENERAL AVIATION AREA PLAN 9 NORTH SUPPORT AREA PLAN 10 AIRPORT AIRSPACE DRAWING - OUTER VIEW (EXISTING) 11 AIRPORT AIRSPACE DRAWING - INNER VIEW (EXISTING) 12 AIRPORT AIRSPACE DRAWING - OUTER VIEW (FUTURE) 13 AIRPORT AIRSPACE DRAWING - INNER VIEW (FUTURE) 14 EXISTING AND FUTURE PART 77 OBSTRUCTION TABLES 15 AIRSPACE PROFILE RUNWAY 16R-34L 16 AIRSPACE PROFILE RUNWAY 16L (EXISTING) 17 AIRSPACE PROFILE RUNWAY 16L-34R 18 AIRSPACE PROFILE RUNWAY 17-35 19 AIRSPACE PROFILE RUNWAY 14-32 (EXISTING) 20 INNER APPROACH PLAN AND PROFILE RUNWAY 16R 21 INNER APPROACH PLAN AND PROFILE RUNWAY 34L 22 INNER APPROACH PLAN AND PROFILE RUNWAY 16L (EXISTING) 23 INNER APPROACH PLAN AND PROFILE RUNWAY 16L (FUTURE) 24 INNER APPROACH PLAN AND PROFILE RUNWAY 34R 25 INNER APPROACH PLAN AND PROFILE RUNWAY 17 26 INNER APPROACH PLAN AND PROFILE RUNWAY 35 27 INNER APPROACH PLAN AND PROFILE RUNWAY 14 28 INNER APPROACH PLAN AND PROFILE RUNWAY 32 29 RUNWAY PROFILES 30 AIRPORT ACCESS PLAN 31 EXHIBIT 'A' AIRPORT PROPERTY INVENTORY MAP 32 EXHIBIT 'A' AIRPORT PROPERTY INVENTORY MAP 33 NOISE LAND INVENTORY 34 EXHIBIT 'A' AIRPORT PROPERTY INVENTORY MAP 35 EXHIBIT 'A' AIRPORT PROPERTY INVENTORY MAP 36 EXISTING AND FUTURE ZONING 37 EXISTING ON-AIRPORT LAND USE 38 FUTURE ON-AIRPORT LAND USE 39 ENVIRONMENTAL CONSIDERATIONS 40 CONCEPTUAL DEVELOPMENT PHASING PLAN 41 UTILITY PLAN AIRPORT LAYOUT PLAN FOR SALT LAKE CITY INTERNATIONAL AIRPORT (SLC) SALT LAKE CITY, UTAH AIRPORT LAYOUT PLAN FOR SALT LAKE CITY INTERNATIONAL AIRPORT (SLC) SALT LAKE CITY, UTAH AIP#: 54-9001-1536 AUGUST 2021 8/6/21 374 375375 376376 377 378378 379379 380 381 382 383 384 385 386 387 388 389 390 391 392 393393 394 395 396396 397 398 399 400 401 402 403 404 405405 406 407 408 409 410 411 412 413 414 5215 WILEY POST WAY, SUITE 510 SALT LAKE CITY, UT 84116 801.924.8555 WWW.RS&H.COM EXECUTIVE SUMMARY | 2022 SLC INTERNATIONAL 2 32 This document provides an overview of the findings and recommendations from the Master Plan study for Salt Lake City International Airport (SLCIA or Airport). This Master Plan Update is a roadmap for future development to meet the needs of the traveling public, the aviation industry, and the Airport. The Master Plan report should be consulted for additional information on the technical analyses, assumptions, and methodologies supporting the findings and recommendations. 4 5 The previous Master Plan conducted for SLCIA in 1998 set forth the Vision for new terminal and concourse facilities. Over the past two decades, the Salt Lake City Department of Air- ports (SLCDA) has focused on implementing that Vision. As SLCDA actively implements its historic Airport Redevelopment Program (ARP) (Previously known as the Terminal Redevelopment Program), this study updated their comprehensive airport facility plan to accommodate the expected growth over the next 20 years. The emphasis of this study was to find an ultimate balance between the airfield and supporting facilities to match passenger demand anticipated throughout the planning period. The SLCIA Master Plan Update (Master Plan) was completed per FAA guidelines and includes all study elements necessary to develop a comprehensive airport plan that meets forecast aviation demand for a 20-year planning horizon while ensuring optimum compatibility with the surrounding community. The planning process includes six key elements: public involve- ment/stakeholder coordination; inventory of existing conditions; FAA-approved forecast of future aviation activity; assessment of facility requirements necessary to meet demand; development and evaluation of alternative options for required facilities; and implementation and finance planning to describe development phasing, timing, estimated costs, and funding mechanisms for airport improvements. The final product of the study is the Master Plan report and an FAA-approved Airport Layout Plan (ALP) drawing set, which serves as a “blueprint” for proposed airport development. Introduction 4 Public Involvement 7 Inventory 9 Aviation Activity Forecasts 14 Facility Requirements 17 Balanced Airport 20 Airfield 24 Terminal and Aircraft Gates 26 Landside 27 Cargo and Support 28 General Aviation 29 Environmental Overview 30 Future Development 33 Sustainability 40 Development Costs 42 Strategic Vision 44 INTRODUCTIONTABLE OF CONTENTS 6 7 1998 Master Plan Vision Master Planning Process Inventory Aviation Activity Forecasts Facility Requirements Alternatives Development Development Plan • Collect Physical and Operational Characteristics ͛ Airfield ͛ Terminal ͛ Landside ͛Support Facilities • Review Historical Activity • Identify Trends and Relationships • Forecast Future Activity • Assess Existing Facility Capacities • Determine Future Facility Requirements • Identify Alternatives • Short-List Alternatives • Refine Alternatives • Evaluate Alternatives • Select Preferred Alternative • Identify Preferred Development Plan • Determine Plan Phasing • Estimate Project Costs Public Involvement/Stakeholder Coordination Stakeholder Scoping Sessions Advisory Committee Airline Working Group Public Workshops Website The Master Plan was prepared by the Salt Lake City Department of Airports and their consultants. The SLCDA contracted with the firm RS&H to lead the Master Plan process. The preparation of this document was financed in part through a planning grant from the Federal Aviation Administration (FAA) as provided under Section 505 of the Airport and Airways Improvement Act of 1982, as amended by the Airway Safety and Capacity Expansion Act of 1987. The contents do not necessarily reflect the official views or policy of the FAA. Acceptance of this report by the FAA does not in any way constitute a commitment on the part of the United States to participate in any development depicted therein, nor does it indicate that the proposed development is environmentally acceptable in accordance with applicable public laws. Whose project is this? According to the FAA, “an airport master plan is a comprehensive study of an airport and usually describes the short-, medium-, and long-term development plans to meet future aviation demand.” FAA Advisory Circular 150/5070-6B Airport Master Plans The master plan process included an inventory of existing conditions at the Airport, a summary of the forecast of future demand, an assessment of future facility requirements, development and evaluation of alternatives, and creation of an implementation plan. The demand forecast and facility requirements indicate that facility upgrades and future development projects will be needed within the 20-year planning horizon of the Master Plan. Following a detailed evaluation of required future projects and alternatives, the master plan team formulated a plan for future development based on a demand-driven, phased approach. The technical analysis was comple- mented by a thorough public involvement process. The Plan for Future Development reflects public and stakeholder input received during the public involvement process. What is a Master Plan? 2019 Existing Condition 8 99 There was 1 Virtual Engagement Room, 3 Public Information Meetings, 7 Airport Board updates, 6 working papers posted, 40 technical meetings, 65 stakeholder meetings, 350 public participants, and over 20,000 hours of planning conducted during the process. Where can I learn more? Go to www.slcairport.com/about-the-airport/master-plan/. The website contains links to all the study documentation, including presentations and video. Did you know… Visioning 3-20-2018 PIM #1 7-17-2019 PIM #2 Virtual Meeting 7-9-2020 PIM #3 6-17-2021 PUBLIC INVOLVEMENT Public involvement improves the decision-making process by discussing the needs and interests of participants. In recognition of the importance of involving the public in the planning process, the Master Plan Update team implemented a thorough Public Involvement Program to seek public feedback during all phases of the project and at all key decision points. SLCDA was one of the only owners of a large airport in the U.S. conducting a master plan during the COVID-19 Pandemic. In an effort to contain the spread of COVID-19, the State of Utah, SLCDA leadership, and Salt Lake City Mayor Erin Mendenhall followed the guidelines established by the Centers for Disease Control and Prevention (CDC), and decided that Master Plan study efforts and stakeholder engagement would be conducted virtually. In some regards, the virtual setting created an more equitable and interactive experience for the community and stakeholders to remain engaged in the planning process. • Enhance safety by minimizing the potential for runway incursions • Determine ultimate terminal and concourse area requirements • Determine airfield improvements needed to increase airport capacity, hourly throughput, and operational efficiencies. • Improve operational performance and determine runway length requirements • Determine landside parking and rental car facility requirements • Identify opportunities to expand corporate general aviation facilities • Minimize environmental impacts of proposed airport development • Prepare an implementation plan that supports the financial sustainability of the SLCDA The SLCIA Master Plan analysis was guided by several committees: A Technical Advisory Committee, a Policy Advisory Committee, an Airport Staff Working Group, and the Airport Board Advisory Group. Each committee was comprised of stakeholders representing a broad spectrum of interests. Entities participating in the master plan study included: airport users, airport tenants, aviation service providers, air carriers, general aviation organizations, the FAA, state and local planning organizations, environmental interest groups, airport staff, and elected and appointed officials representing local municipalities. Before beginning the master plan analysis, multiple visioning meetings were held with stakeholders to identify critical issues that needed to be resolved during the study and establish goals and objectives to be included in the final recommenda- tions. The most important goals and objectives are listed below. 10 1110 INVENTORY SLCIA is owned by Salt Lake City Corporation (SLC) and managed by the SLCDA. SLCIA is the largest Airport in Utah and provides commercial air carrier service for Utah, southeastern Idaho, and south- western Wyoming. The SLCIA is an economic engine for the community that provides invaluable air transportation services for the government, corporations, recreation and tourism industries, and the public. The Airport allows travelers within the intermountain region to connect easily to communities throughout the United States, Europe, and Asia. To establish the baseline of conditions as they existed at the beginning of the master plan study, an inventory of all existing facilities, financial data, aviation activity levels, operational procedures, design standard compliance, and environmental characteristics was performed. The status of existing conditions establishes the reference point from which all master plan analysis is compared. The FAA designates SLCIA as a Large Hub airport because it enplanes (boards) more than 1 percent of all revenue passengers enplaned annually in the United States. In 2017, the Airport enplaned 11,515,639 million passengers (24 million total passengers) and accommodated 325,093 aircraft operations. SLCIA provides approximately 373 average daily departures to 98 non-stop destinations. The Airport is situated on over 8,239 acres of land located 6 miles west of the central business district of Salt Lake City, immediately adjacent to the wetlands of Great Salt Lake. The Airport is served by a single, multi-level main terminal that was constructed in 2020. The terminal is supported by two parallel concourses, Concourse A and Concourse B, currently accommodating 47 aircraft parking positions for narrow- and wide-body commercial aircraft that could be expanded by 16 additional gates.. The Airport has two parallel air carrier runways, (16R-34L and 16L-34R), a non-parallel air carrier runway (RW 17-35), and a small general aviation runway (14-32). The runways are supported by an extensive system of taxiways and aprons that provide access between the runways and various airport functional elements including the terminal and concourses, general aviation hangars and tie-downs, cargo facilities, airline support buildings, and military services. SLCIA maintains a comprehensive arrangement of support facilities to sustain all forms of aviation activity, including domestic and international commercial air carriers, cargo, military, corporate aviation, helicopter, small/light general aviation aircraft, commercial aircraft parts manufacture and assembly, and air carrier aircraft maintenance and repair. • Central Utility Project, Gateway Center, Parking Garage, Terminal and portions of New Concourses A and B construction continues . • Break ground on New Concourse B-west. • Completion of Gateway Center, Parking Garage, Terminal, New Concourse A-west. • Demolish existing parking garages and former Terminals 1 and 2 / former Concourses A and E. • New Concourse B-west opens • New Concourses A and B-east construction • Former Concourses B an C demolished • Project completion 2018-19 2020 2021-24 12 13 1911 A cinder-covered landing strip in Salt Lake City used for site of Great International Aviation Carnival. 1926 Two passengers accompany Western Air Express mail bags on an eight-hour mail delivery flight to Los Angeles. 1933 Salt Lake City builds the first airport administration building on the airport property. 1960 Terminal One is dedicated and opened to the public. 1978 Terminal Two is completed and open to the public. This houses Western Airlines. 1999 A new air traffic control tower is opened on the airfield and the Air- port recieves interal renovations. 2016 Completion of Car Service Center and Quick Turn Around. New Concourse A added. Demolished former rental car service facilities and portions of Concourse E. 1920 Salt Lake City purchases 100 acres sur- rounding the landing strip. The resulting airfield is called Woodward Field. 1930 Woodward Field is renamed “Salt Lake City Municipal Airport”. The Airport now consists of 400 acres, 11 hangars and two gravel runways. 1943 The U.S. Air Force establishes a training base at the Airport. 1968 The Airport is renamed “Salt Lake City International Airport”. 1995 A third air carrier runway, Concourse E, and the Inter- national Terminal were built. 2014 Salt Lake City’s Airport Redevelop- ment Project (ARP) begins. 2017 Central Utility Project, Gateway Center, Parking Garage, Terminal and Portions of New Concourses A and B constructed. Park and Wait and Touch n’ Go opened. 1920, United States Postal Service begins air mail service to Salt Lake City. 1922, Unger Aviation opens at Woodward Field. 1925, A.R. Thompson purchases businesses and sponsors aerobatic shows at the airport. 1926, Western Air Express begins scheduled passenger service from Salt Lake City to Los Angeles. 1927, Charles Lindbergh visits Woodward Field in the “Spirit of St. Louis”. 1931, United Airlines authorizes flight service at Salt Lake City between New York and San Francisco. 1943, A third runway is added to Salt Lake City Municipal Airport. 1943, Salt Lake City Municipal Airport II opens to accomodate Air Force trainees. 1953, Construction begins on future Terminal One building. 1950, All three runways are upgraded to accomodate the largest commercial jet aircraft. 1957, 42 regularly scheduled weekday departures occur at the airport: 15 on Western, 17 United, and 7 Frontier. 1960, United 720s begin operations at Salt Lake City Municipal Airport.1978, The west runway and taxiway systems are extended. 1978, A new Executive Terminal is completed. 1981, Terminal One receives update and expansion. 1984, Terminal Two receives update and expansion. 1982, Salt Lake City International Airport becomes hub for Western Airlines. 1998, United Parcel Service opens new processing facility in the north cargo complex. 1998, SLCDA completes its Master Plan Update. 2002, Salt Lake City hosts the 2002 Winter Olympic Games. 2009, Runway deicing project begins. 14 151415 AVIATION ACTIVITY FORECASTS The forecast of aviation demand provides a basis for determining future facility requirements including the type, size, and timing of aviation development. Consequently, the forecast influences virtually all phases of the planning process. The forecast of aviation activity demand includes: • Annual passenger boardings • Annual landings and take-offs • Annual cargo tonnage • Annual airfield capacity and delay Derivative forecasts were also prepared to provide greater detail regarding peak hour aviation demand, number of domestic and international passengers, and number of aircraft operations by operational type (commercial, cargo, military, and general aviation). The baseline year of the Master Plan Forecast was 2017, and activity was forecast through 2037. The forecast of aviation activity for the planning horizon was presented at three planning activity levels (PALs). PALs represent future levels of activity used to assess facility requirements. PALs are not tied to specific years and could occur earlier in time or later in time than forecasts predict, depending on actual rates of growth over time. Annual Passenger Boardings Total enplaned passengers (passengers boarding aircraft) are forecast to grow at an average annual rate of 2.1 percent during the planning period. Total passengers include enplaned, deplaned, and transit (passengers remaining on aircraft) passengers. Total passengers are forecast to grow from approximately 23 million passengers in 2017 to 37 million passengers at PAL 3. Annual Cargo Tonnage Total cargo tonnage is forecast to grow at an average annual rate of 2.36 percent during the 20-year planning period. Total cargo tonnage is forecast to grow from approximately 382 Million pounds in 2017 to 745 Million pounds at PAL 3. Annual Aircraft Landings and Take-offs Annual landings and take-offs are forecast to grow at an average annual rate of 1.4 percent. Total landings and take-offs are forecast to grow from approximately 325,000 landings and take-offs in 2017 to 435,000 landings and take-offs at PAL 3. Annual Airfield Capacity and Delay Airport capacity is the number of aircraft an airport system can accommodate in a period of time (e.g., hourly, daily, annually). As an airport reaches its capacity, there is an increase in the number of aircraft delays. At SLCIA, the average annualized delay increases exponentially as aircraft landing and take-offs increase towards maximum capacity. An inflection point is expected at around 1,800 daily operations at which time peak hour delay may exceed the industry standard five-minute threshold of acceptable delay. Through PAL 3, SLCIA is forecasted to remain below the five-minute threshold. Existing Conditions Terminal Area North Cargo and Support South Cargo and Support General Aviation Utah Air National Guard 16 17 40 35 30 25 20 15 10 5 0 8 , 0 0 1 , 0 0 0 1 , 2 0 0 1 , 4 0 0 1 , 6 0 0 1 , 8 0 0 2 , 0 0 0 2 , 2 0 0 2 , 4 0 0 Airfield Capacity A n n u a l i z e d D e l a y p e r O p e r a t i o n s ( m i n ) 2018 PAL2 PAL3 Annualized Delay Threshold of 5 Minutes Estimated Critical Inflection Point Arrival Departure Overall Number of Daily Operations 500,000 460,000 420,000 380,000 340,000 300,000 2 0 0 9 2 0 1 3 2 0 1 7 2 0 2 1 2 0 2 5 2 0 2 9 2 0 3 3 2 0 3 7 Aircraft Operations A i r c r a f t O p e r a t i o n s 325,000 480,000 435,000 395,000 High Case Scenario Forecast Base Case Forecast Low Case Scenario Forecast Historical 1,300,000,000 1,100,000,000 900,000,000 700,000,000 500,000,000 300,000,000 Air Cargo T o t a l A i r C a r g o ( l b s ) 2 0 1 3 2 0 1 7 2 0 2 1 2 0 2 5 2 0 2 9 2 0 3 3 2 0 3 7 382,000,000 1,097,000,000 745,000,000 518,000,000 High Case Scenario Forecast Base Case Forecast Low Case Scenario Forecast Historical Year High Case Scenario Forecast Base Case Forecast Low Case Scenario Forecast HistoricalP a s s e n g e r s 49,000,000 44,000,000 39,000,000 34,000,000 29,000,000 24,000,000 19,000,000 14,000,000 9,000,000 2 0 0 5 2 0 0 9 2 0 1 3 2 0 1 7 2 0 2 1 2 0 2 5 2 0 2 9 2 0 3 3 2 0 3 7 Passengers 23,100,000 43,600,000 37,300,000 32,800,000 Year Fiscal Year 18 191819 Annual Operations Passengers Hourly Throughput Runway Length Airfield Meels FAA Standards Terminal Capacity Terminal Roadways Parking and Rental Car Spaces Dedicated Air Cargo Support 325,000 24 Million 355,000 28 Million 385,000 32 Million 435,000 38 Million 2017 PAL 1 PAL 2 PAL 3 S u p p o r t C a r g o L a n d s i d e T e r m i n a l A i r f i e l d P A L FACILITY REQUIREMENTS Future airport facility requirements, including the type, size, and quantity, are dependent on future aviation activity levels projected in the aviation demand forecasts. The need for new or expanded facilities is often driven by capacity shortfalls that leave an airport unable to accommodate forecasted growth or desired levels of service using existing facilities. The requirements for new or improved facilities can also be driven by other circumstances, such as updated FAA standards or other regulatory agencies, an evolving strategic vision for the airport, the replacement of inadequate facilities, or the desire to introduce new services and facilities. The facility requirements analysis uses the forecast aircraft operation and passenger enplanement demand levels to define PALs, which trigger the need for investment to accommodate that user demand and maintain an acceptable level of service. The combination of these factors and the analyses conducted provided the basis for the assessment of future facility requirements. The adjacent figure represents the future facility needs. The bars shown for each major component indicate the predicted level of customer service experienced by tenants and users throughout the planning horizon. They also give an indication of when capacity-enhancing efforts should be initiated to accommodate demand. Three main colors are shown in the figure. The green-shaded areas indicate that facility space and/or configuration are adequate to meet demand and desired service expectations. Yellow-shaded areas indicate where demand is nearing capacity. Red-shaded areas indicate when a deficit occurs for the respective facility. Note that each facility deficiency is not dependent on the others, and some metrics may be reached sooner than others. For example, if cargo operations grow faster than passenger enplanements, then cargo parking positions may need attention before the capacity deficit in the passenger terminal needs to be addressed. Concourse C isn’t required by PAL 3, but the need for an initial phase of Concourse C may be required just beyond this study’s planning horizon. Additional airfield capacity is expected to be required to support traffic demand associated with even a partial Concourse C build-out. Future Facility Requirements 20 21 990 1,050 1,150 1,220 1,300 1,400 1,500 1,600 1,720 1,850 2,000 2,130 2,290 2,450 2,630Daily Ops Annualized Average Delay Annual Enplanements (in milliions) Aircraft Gates 94 102 115 180140 11.5 14.2 15.7 17.2 18.7 20.5 22.5 24.7 27.1 29.7 32.6 35.8 39.3 43.1 47.3 C o n c o u r s e B C o n c o u r s e C C o n c o u r s e D 5 Min 10 Min SLC Master Plan Horizon Critical Inflection Point 1,800 daily ops | 115 gates PAL 3 1,300 daily ops | 87 gates The last master plan provided the vision for a new terminal area complex that would bring a world class terminal to Salt Lake City. Over the past two decades, the SLCDA has been focused on formalizing that vision, known as the Airport Redevelopment Plan (ARP). SLCDA has finished the first phase of the vision with con- struction of a new 78-gate passenger terminal facility, rental car center, central utility plant, elevated roadway system, and new parking garage. These new facilities move SLCIA into a new era of global connectivity. The ARP was designed for near-term build out of two concourses, Concourse A and Concourse B. The ARP also included planning for a future third concourse to meet long-term demand, which could add another 62 gates for a total of 140. To properly plan for ultimate requirements, the Master Plan examined a 180-gate terminal complex which would include full build out of Concourses C and D. A comparison of SLCIA with other large hub airports brought into question whether the three-air carrier runway system has the throughput capacity to support a 180-gate terminal complex. The Master Plan under- took an effort to ensure the terminal complex and airfield, and other support facilities will be in balance with each other over the long-term. The first part of the analysis reevaluated an additional west parallel runway (currently shown on the ALP) as the next major capacity enhancement project. That option was compared to realigning existing Runway 17-35 to be parallel to the other north-south parallel runways. After extensive airfield and airspace simulation analysis, it was determined that the realignment of Runway 17-35 provided the best return on investment, while minimizing environmental impacts. An airfield capacity analysis deter- mined that the three parallel runway system and airspace can handle 1,400 daily operations. This assumed an industry accepted annual average delay of five minutes per operation. The airfield capacity was then compared to the aircraft parking capacity if concourses were incrementally ex- panded to ultimately four concourses. The forecast horizon for this study was 20 years, and planning activity levels (PALs) were established throughout the planning horizon. PAL 3 roughly equates to the end of the 20- year horizon. At PAL 3, passenger demand at SLCIA is projected to reach 32 million annual passengers and 1,300 daily operations, requiring 87 gates. Full build-out and utilization of Concourse B with 93 gates would equate to 1,400 daily operations, which balances with the long-term airfield capacity. BALANCED AIRPORT 22 23 With the mountainous terrain surrounding the Airport, it is unlikely major airfield capacity enhancements, like another runway, could be accommodated at SLCIA due to the constrained airspace. However, it is possible that future air traffic control and aircraft performance technol- ogy will provide some incremental increase in airfield capacity. In addition, SLCIA could accept higher delay levels comparable to airports like Chicago O’Hare and Atlanta. Both would increase the throughput capacity of the airfield and allow full utilization of additional gates. It is estimated that acceptance of a higher delay would allow the airfield to accommodate 1,800 daily opera- tions and a total of 115 gates. For this reason, the Master Plan recommends that SLCIA maintain the flexibility to build Concourse C in the long-term. Likewise, the Master Plan does not recommend keeping Concourse D as part of the ultimate terminal layout because airspace and airfield operational limitations would occur before another concourse would be needed. The benefit to SLCDA is that the airport support and FAA facilities north of the terminal in the general area of where another concourse might otherwise be locat- ed, do not have to be relocated in the 20-year planning horizon. As facilities in this area reach their useful life, SLCDA will have to decide whether to rebuild in this area or relocate to a new area. The Master Plan identifies areas for these facilities to be relocated. A B C D 94 140 (+46) 180 (+40) Future Building Future Taxiway Future Aprom Future Vehicle Roadway 24 2524 AIRFIELD The airfield at SLCIA consists of runways, taxiways, apron areas, deicing pads, navigational aids, vehicle service roads, and support facilities. The Airport currently has a four-runway airfield with all four runways generally orient- ed in a north-south configuration. Runways 16L-34R and 16R-34L are parallel 12,000-foot runways that flank the terminal complex. Runway 17-35 is 9,596 feet long, separated from Runway 16L-34R by roughly 3,000 feet to the east, and is slightly canted from the two parallel runways. A fourth runway, Runway 14-32, is 4,893 feet long and serves small general aviation and cargo aircraft. Runway 14-32 is located between Runways 16L-34R and 17-35. Runway 14-32 has two “Hot Spots” identified by the FAA as having a greater potential for runway incursions. The Master Plan evaluated Runway 14-32 for wind coverage, capacity, and usefulness and determined it should be removed. The FAA has slated the removal as a high priority because it directly relates to the safety of the airfield. Runway 16L-34R is recommended to be extended from 12,000 feet to 14,500 feet to improve operational take-off efficiencies created by allowing reduced thrust departures which, as an added benefit, reduces carbon emissions. This extension will also improve the performance capabilities of long-haul international commercial aircraft, making these routes more financially feasible. Construction of a dual crossfield taxiway connection (Taxiways U and V) be- tween Runways 16L-34R and 16R-34L facilitates safer and more efficient movement of cargo traffic, relieves con- gestion from the terminal area, and ultimately enables the development of Concourse C. Taxiways U and V will also provide taxi routing redundancy during snow removal operations which is critical to ensuring operational efficiency and overall airfield operational capacity in all weather conditions at SLCIA. A full-length inboard parallel taxiway for Runway 16L-34R extending north from the L Deice Pad was incorporated for future implementation. This taxiway will serve multiple functions, including allowing aircraft deiced on L Deice Pad to taxi to Runway 17 or Runway 16L without requiring a runway crossing. It will also provide additional flexibility and connection for aircraft taxiing between the terminal area and Runway 17-35. A South End-Around Taxiway (SEAT) is proposed to reduce runway crossings and the risk of runway incursions, reduce air traffic controller workload, provide for more timely and predictable gate arrivals, reduce fuel consump- tion and emissions, and increase runway capacity and hourly throughput. The SEAT will allow commercial passen- ger aircraft landing or departing on Runway 17-35 to taxi to and from the terminal area without crossing Runway 16L-34R. Similarly, aircraft taxiing between the terminal and the L Deice Pad can use the SEAT instead of crossing Runway 16L-34R. Use of the SEAT will decrease, or potentially eliminate, runway restrictions during crossing operations. Runway 14-32 has two FAA hot spot locations and numerous non-standard geometry challenges. The runway accommodated 3,350 annual aircraft operations in 2017, which is only 1 percent of total aircraft operations at SLCIA. The predominant users of the runway are small cargo feeder aircraft landing in the evening. The Runway is unnecessary in the SLCIA runway system to meet FAA-defined wind coverage requirements and thus is not eligible for federal funding assistance. This means the entire cost of corrective solutions would be paid by SLCDA. Through engagement with SLCDA staff and stakeholders, it was determined the cost to correct the runway hot spots outweighs the benefit the runway provides to the airport system. With this conclusion, the final solution brought forward for implementation is the removal of Runway 14-32. Runway 16L-34R is recommended to be extended because it would improve departure capacity for all users by allowing intersection departures and would reduce environmental impacts by accommodating reduced thrust take-offs. This translates to less noise and lower carbon emissions. An extension to 14,500 feet would also provide a greater payload range offering improved passenger service for the community. Runway 16L-34R, which is the airport’s primary departure runway, was validated as the runway to extend to 14,500 because no other runway in the airport system can be extended and provide reduced thrust take-off advantages on a consistent basis due to terrain constraints. Why should Runway 14/32 be closed and Runway 16L-34R be extended? Taxiway V & URunway 16R-34L 2100 North Runway 16L-34RSouth End Around Taxiway Runway 14-32 Runway 17-35 Taxiway E & F 26 27 SLCIA’s landside facilities provide commercial passengers access to the terminal building. Additionally, the landside system provides ground access to all airport facilities for airport employees, tenants, and other airport users. The landside system at SLCIA begins at numerous regional access points stemming from roads, rail, and pedestrian/ bicycle paths. These regional access points connect to on-airport circulation roadways, the terminal building, a SLCIA TRAX station, parking facilities, and rental car services. Like the terminal building and concourses, the landside airport facilities under con- struction during the master plan were considered existing. Most of the roadway segments will operate well throughout the planning period, pro- viding levels of service A-C. However, the area is constrained within a defined envelope bounded by the terminal building, I-80, and the two surrounding runways and adjacent aeronautical land use. Moving forward, SLCDA must remain diligent in optimizing their limited space to maximize safety, efficiency, and ease of use for their customers. Access to the North Support Area of the Airport is provided by 2100 North, via Interchange 25 on I-215. A mile west of 2200 West Street, 2100 North Street pass- es through the existing runway protection zone (RPZ) for Runway 16L-34R. Before Runway 16L-34R can be extended to 14,500 to improve aircraft take-off performance, 2100 North will need to be realigned. The roadway realignment must stay out of the future RPZ of the extended runway. Its alignment should be set to serve the evolving best land uses in the North Support Area, particularly the expansion of cargo facilities. Additional public and employee parking and improving rental car facilities are the primary and immediate focus for SLCDA. To meet future needs in PAL 3, the public parking in the terminal campus needs to increase from 14,000 to over 20,000 spaces. To obtain this increase in public parking, SLCDA will expand the parking garage, add additional surface parking, and relocate the rental car services stations. These improve- ments would increase the parking positions by about 50 percent while maintaining the highest level of customer service. Lastly, the preferred employee parking lot location is on the eastern half of the open space, south of Crossbar Road and the canal. Ideally, all rental cars would be stored at SLCIA, near the customer, to minimize/elim- inate wait times. Given the competition for land at the terminal campus, this may not be feasible over the life of the airport. Nonetheless, more on-airport rental car storage spaces are needed and have been programmed into the development of a combined Quick Turn-Around (QTA) and storage garage facility. In 2012, SLCDA initiated the first construction phase of the new passenger terminal and Concourse A. In 2017, Concourse B began construction. Since these projects were underway when this Master Plan began, the terminal and both concourses are consid- ered existing at the onset of the study. The new passenger terminal is located west of the former passenger terminal facility and is scheduled for completion in 2024. Level 1 of the new terminal building houses many of SLCIA’s support functions. A significant portion of Level 1 is used for Federal Inspection Services and is occupied by Customs and Border Protection. This includes areas for international arrival document control, two international baggage carousels, and customs inspection services. Terminal Level 2 holds the TSA security screening checkpoint, accommodating 14 security screening lanes and a large passenger queuing area. The south end of Terminal Level 2 contains eight sloped-bed, baggage claim units and two additional baggage claim units for over- sized items. Terminal Level 3 supports departing passenger services, including pas- senger ticketing and check-in facilities. The Gateway Building is a two-story accessory structure attached to the parking garage and connected via two pedestrian sky bridges to the terminal building. The sky bridges allow movement between the terminal and Gateway buildings and completely removes the need for passengers to cross any curb roads. The Gateway Building contains rental car customer services and includes rental car counters and queuing space, rental car offices, public circulation, and restrooms. Concourse A is 3,700 feet long and contains “bump-out nodes” to provide additional space for vertical circulation, terminal support functions, and public restrooms. Con- course A is oriented linearly in an east-west configuration and directly connected to the terminal at its mid-point, divided into east and west halves. The western half of Concourse A has 25 gates. Six of the gates on the north side of Concourse A are also designated for international flights. The eastern half of Concourse A has 22 gates, bringing the total Concourse A gates to 47. Concourse B is a satellite concourse located approximately 1,100 feet north of the terminal building, in an east-west orientation parallel to Concourse A. While Concourse B is only 2,250 feet long, it is similar in design to Concourse A. Together, Concourse A and B provide SLCDA with 78 aircraft gates. Future expansion beyond 2024 is programmed for Concourse B to extend facilities in the same linear pattern to the east and will include 16 additional gates. This Master Plan also anticipated constructing a third parallel satellite concourse north of Concourse B. This new east-west oriented Concourse (C) would mirror the existing concourses, be connected via tunnel extensions, and would be located 1,800 feet north of Concourse B. An imbalance between the capacity of the new terminal complex and the existing airfield infrastructure became evident early in the planning process when it was determined that the terminal could support more airline gates than the airfield and airspace could efficiently serve. The analysis indicated that a third concourse (140 total gates) could be accommodated, but a fourth concourse (180 gates) may result in more hourly operations than the existing airfield and constrained airspace could effectively accommodate. TERMINAL AND AIRCRAFT GATES LANDSIDE New Pavement New Building New Vehicle Service Roadway Public Parking Consolidated Rental Car Facilities Additional Public Services Employee Parking Commercial Vehicle Staging Future Landside Expansion Terminal Concourses A, B and Future C 28 2928 Air cargo at SLCIA includes the movement of freight and mail. Over 380 million pounds of cargo move through the airport annually. The majority of cargo facilities are located near the approach end of Runway 16L. This area currently accommodates three primary tenants (UPS, FedEx, and DHL). E-commerce is accelerating quickly and has become an increasingly important part of global trade. SLCIA is poised to capitalize on this global cargo boom due to its undevel- oped aeronautical land in prime locations (which is not true of most other airport cargo hubs), its runway lengths, and its central location in North America. With the expected growth in air cargo, each operator requires additional room for expansion. In addition, new cargo tenants are anticipated in the short-term, which will also require new dedicated facilities and more apron for aircraft parking. Other aviation support facilities are located adjacent to the north air cargo facilities. These facilities include an air traffic control tower, aircraft rescue and firefighting (ARFF), airline support, fuel facilities, aircraft de-icing, airport maintenance, and snow removal equipment storage. The long-range need for Concourse C will require relocating ARFF Station #12, the fuel storage area, and airline maintenance facilities. However, airport maintenance (and snow removal) facilities should be expanded to the north of the Concourse C enve- lope as soon as practical to accommodate near-term needs. Aircraft deicing enhancements were determined to be necessary to improve aircraft ground movements during poor weather conditions. This includes new deicing pads adjacent to the Runway 16R threshold and Taxiway S and new facilities on the 16L deicing pad. These enhancements will reduce aircraft delays and optimize airline and air cargo operator performance, thereby increasing overall capacity. CARGO AND SUPPORT GENERAL AVIATION SLCIA serves a wide variety of general aviation aircraft users, including corporate, law enforcement, fire rescue, medical air evacuation, recreational, flight training, air charters, government aviation, and military aviation. General aviation facilities at SLCIA are located along the east side of the airfield. SLCDA also manages two additional airports, South Valley Regional (U42) and Tooele Valley (TVY). Because SLCDA manages a system of airports, the future development of general aviation facilities at SLCIA must balance matters of land use management, operational compatibility, and financial responsibility with consideration to the primary needs of all airport users, as well as strive to enact solutions that support the full range of GA aircraft in the most efficient and cost-effective manner. Throughout the planning period, SLCIA is expected to experience: • Increasing demand for corporate general aviation activities • Expanding airspace requirements for commercial aviation and small general aviation aircraft that increase airspace congestion and ground delays as a result of mixing in aircraft with slower operating speeds and greater separation requirements • Increasing safety regulations designed to minimize runway incursions caused by small general aviation aircraft at large hub airports Given the future opportunities and space constraints along the east side of the airfield, economics and market forces will support demolition of smaller T-hangars to provide sufficient space to meet the projected demand of corporate aviation. To meet the growing demand, SLCDA will provide enhanced facilities and services at both U42 and TVY to attract and support amenities desired by the smaller general aviation aircraft at their reliever airports. Future Expansion New Runway New Taxiway New Apron New Building New Roadway 30 3130 Environmental Resource Description Air Quality The Airport is in a maintenance area for Carbon Monoxide (CO) and Particulate Matter-10 (PM10), and in a nonattainment area for Particulate Matter-2.5 (PM2.5), 8-Hour Ozone (O3), and Sulfur Dioxide (SO2). Biological Resources There are federal- and state-threatened and –endangered species, and migratory birds in the Airport area. There is no critical habitat at the Airport. Climate There are greenhouse gas (GHG) emissions produced at the Airport. Coastal Resources The Airport is not within a coastal zone and there are no Coastal Barrier Re- source System (CBRS) segments within airport property. Department of Transporta- tion Act, Section 4(f)There is one Section 4(f) property on airport property. Farmlands The Airport contains farmland of statewide importance and prime farmland soil types. Hazardous Materials, Solid Waste and Pollution Prevention The Airport is considered a hazardous waste site. SLCDA is required under its Utah Pollutant Utah Pollutant Discharge Elimination System (UPDES) stormwater discharge permit (UPDES Permit #UT0024988, approved on March 14, 2014) to have a Stormwater Pollution Prevention Plan (SWPPP). SLCDA additionally has a Spill Prevention, Control, and Countermeasure Plan (SPCC). Salt Lake County Landfill is the only municipal solid waste landfill in Salt Lake County. Historical, Architectural, Archaeological and Cultural Resources There are no known historic resources located at the Airport. ENVIRONMENTAL OVERVIEW The Master Plan environmental review process included evaluation of existing and future airport development and provided information to assist SLCDA in expediting subsequent environmental processing. The Master Plan documented the existing environmental conditions on and surrounding SLCIA in accordance with FAA’s resource categories identified in FAA Order 1050.1F, Environmental Impacts: Policies and Procedures. Potential environmental impacts associated with the alternatives were considered through the alternatives evaluation process and informed the plan for future development. The SLCDA will assess the environmental impacts of individual development projects, and determine which projects will be subject to review under the National Environmental Policy Act (NEPA). To assist SLCDA with determining which projects will likely be subject to NEPA documentation, a NEPA strategy was generated to ensure connected actions (projects that do not have independent utility from another project) are included in the same environmental documentation, and projects that are connected in place and/or time are also considered in the same NEPA analysis. This results in a more comprehensive environmental review and assessment and optimizes SLCDA resources. The completed Master Plan does not authorize SLCDA to begin construction of recommended development projects since many projects require environmental analysis to be performed in accordance with the NEPA. For example, such analysis is required on FAA-funded projects before approvals from the FAA and other regulatory agencies can be issued. Before the environmental analysis can begin, the Airport would need to reach triggering demand levels that establish a need, and additional technical analysis and preliminary engineering would also be required. It is only after environmental approvals are obtained that final design could begin. 32 333233 FUTURE DEVELOPMENT The Master Plan study is comprehensive, intending to create an Implementation Plan that provides recommendations for relative timing and sequencing of future facility improvements. After preparing the forecast of aviation activity and evaluating facility requirements, multiple conceptual plans were developed to describe the infrastructure improvements that could be implemented to meet forecasted demand, FAA design standards, and other facility needs. Each concept depicted various locations and alternative configurations of the proposed facilities. Airport staff, tenants, and other stakeholders, including the public, considered the various concepts and selected preferred solutions for each facility. The preferred solution for each facility was combined into a comprehensive preferred alternative. The plan for future development identifies short-term (0 to 5 years), mid-term (6 to 10 years), and long-term (11 to 20 years) projects. The division between short-, mid-, and long-term projects was established through an evaluation process based on priority, need, and the SLCDA Vision. The following priorities were established to guide the sequencing of the projects in the Implementation Plan: • Priority 1 – Address all safety and design deficiencies • Priority 2 – Maximize the capacity and efficiency of SLCIA • Priority 3 – Utilize demand reduction techniques to delay major capacity enhancements • Priority 4 – Provide additional runway capacity It is essential to recognize that the project implementation schedule is approximate and dynamic. Short-term projects are needed to meet existing demand or accommodate forecasted activity within PAL 1. Mid- and long-term projects are expected to be necessary after the short-term proj- ects are implemented and accommodate additional forecasted demand in the later years of the planning period. Many of the long-term projects will undergo further analysis regarding their ultimate configuration and timing as demand continues to increase and technology associated with the processing of passengers and aircraft evolves. The following phased approach describes the projects needed during the short-term, mid-term, and long-term phases of airport development. Environmental Resource Description Land Use Future development plans would occur entirely on airport property; therefore, would be compatible with surrounding land uses. Natural Resources and Energy Supply Electricity is supplied to the airport by Rocky Mountain Power, natural gas is supplied by Dominion Energy, and water and sewer is supplied by the Salt Lake City Department of Public Utilities. None of the natural resources or energy supplies used at the Airport are in rare or short supply. Noise and Noise- Compatible Land Use There are no noise-sensitive land uses within the updated DNL 65 dBA noise contour. Socioeconomics, Environ- mental Justice, Children’s Environmental Health and Safety Risks The Airport is located within the Salt Lake City, Utah Metropolitan Area, as defined by the U.S. Census Bureau. Visual Effects Light emissions at the airport currently result from airfield, building, access roadway, parking, and apron area lighting fixtures required. The visual resources and visual character of the Airport currently includes the terminal building, fixed base operators, hangars, and maintenance buildings. Water Resources The airport property does contain wetlands. There are 100-year floodplains located on airport property. Three canals exist on airport property: the Surplus Canal, the North Point Canal, and a city drain. In addition, two unnamed ponds are in the southern portion of airport property. The airport property is within the Crystal Creek and Jordan River watersheds. The airport property does not contain any wild and scenic rivers. 34 3534 Projects in the short-term phase of airport development focus on modifications to the airfield that enhance airport operational safety. These projects address changes in runways and taxiways needed to reduce the potential for runway incursions and comply with current FAA airport design standards. The Airport also requires additional gates to handle the number of aircraft and passengers during peak hours. Concourses are currently being expanded to meet gate park- ing requirements through the planning horizon. The passenger security screening checkpoint will need to be enhanced to meet future demands. The terminal and concourses are new facilities which will provide high levels of customer service. Expansion of employee parking will be necessary to meet current demand. In addi- tion, the Short-term Phase 1 identifies secondary priority projects needed to meet current levels of demand and the immediate needs of airport tenants. Short-term projects include expansion of cargo facilities, increases in general aviation tenant space, and apron capacity for corporate aircraft. This is driven by an increase in jet aircraft through the planning horizon. Lastly, airport maintenance facilities will require expansion and replacement of aging buildings. Short-Term Enhance Airfield Safety and Expand Support Facilities 1 2 3 4 5 Remove Runway 14-32 Taxiway K2 Crossfield Connector Taxiway Q Removal North Cargo Expansion Public Parking Phase I - Employee Lot 1. 2. 3. 4. 5. Short-Term (0-5 Year) Projects 36 3736 Mid-Term Improve Airfield Operational Efficiency and Expand Landside Capacity Mid-term projects are focused on meeting forecasted demand in passenger enplane- ments and aircraft operations by providing new facilities to improve the efficiency of airfield operations and increase landside vehicle parking and rental car capacity. Airfield efficiency will be improved by developing additional taxiways and deicing facilities to provide new infrastructure that can be used during peak times. Mid-term develops a second crossfield taxiway system (Taxiways U and V) between the cargo support area and existing concourses and a new deicing pad to serve operations on Runway 17-35. Taxiways U and V and the Deicing Pad on Taxiway S will provide alternative taxi routes to improve aircraft circulation and ensure efficiency during snow removal operations on Taxiways E and F. Landside capacity is proposed to be expanded by reconfiguring south deice pad, public parking and rental car operations. Additional rental car storage and quick turnaround (QTA) facilities will be developed in a new parking structure adjacent to the parking garage and rental car service sites will be relocated to the southern por- tion of land within the terminal loop roadway. Lastly, 4000 West Street will be realigned to provide additional expansion area for air cargo. Runway 16L Deice Pad Facility Upgrades West Portion of Taxiway V East Portion of Taxiway V with Tunnel Full Taxiway U Taxiway S Deice Pad Initial 4000W Roadway Relocation RAC QTA/Storage Public Parking Phase II - RSS Relocation 6. 7. 8. 9. 10. 11. 12. 13. Mid-Term (6-10 Year) Projects11 7 9 8 10 121313 6 38 3938 Long-Term Expand Airfield and Landside Infrastructure to Meet Demand This phase addresses the need to meet the highest levels of forecasted demand in passenger enplanements and the operational needs of air carriers. The long-term phase increases landside capacity by expanding the existing parking garage to the east and west and further expands surface public parking lots within the existing terminal loop roadway. Runway 16L-34R is proposed to be extended from 12,000 feet to 14,500 feet to improve operational take off effiencies created by allowing reduced thrust depar- tures which, as an added benefit, reduces carbon emissions. This extension will also improve long-haul international commercial operations. The runway extension is supported by a parallel taxiway system and an expanded aircraft deicing pad. Several enabling projects, such as relocating 2100 North Street and relocating power transmission lines, will be required before the runway can be extended. Taxiway L Extension Phase I Taxiway L Extension Phase II Taxiway L Extension Phase III Power Line Mitigation 2100 North Realignment Runway 16L-34R and Taxiway Extension Taxiway K5 Enhancement Cargo Apron Expansion Public Parking Phase III - Service Center Relocation CV Staging and Park ‘n’ Wait Public Parking Phase IV - Garage Parking Expansion- South End Around Taxiway 16R Deicing Pad RWY 16L-34R High-Speed Taxiway Optimization Rental Car / Public Parking Expansion ARFF Relocation Airport Maintenance Relocation Concourse B Build Out 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. Long-Term (11-20+ Year) Projects 24 2423 22 22 28 25 20 14 27 31 30 29 21 15 26 19 16 18 17 18 40 4140 To be a leader in the community and airport industry by preserving and enhancing Salt Lake City Department of Airport’s financial, human, natural, and energy resources. EconomicViability OperationalEfficiency NaturalResource Conservation Social Responsibility Waste Materials Natural Resources Water Use Conservation Energy Tenants Noise Air Quality and Climate Change Community (Employees, Tenants, and Passengers) SUSTAINABILITY SUSTAINABILITY SLCDA has been a leader in sustainability planning, operations, and implementation. The focus of this Master Plan is to take a holistic approach to sustainability through a commitment to enhancing the Airport’s economic viability, operational efficiency, natural resource conservation, and social responsibility. SLCDA’s primary goal is to continue being a leader in the community and airport industry by preserving and enhancing it’s financial, human, natural, and energy resources. SLCDA emphasizes implementing sustainability practices establishing the following goals: • Energy - Reduce total energy use and demand of the SLCIA and increase renewable energy generation on SLCIA property. • Air Quality and Climate Change - Reduce criteria air pollutants and greenhouse gas emissions to improve public health and reduce environmental impact. • Water Resources - Assist in the region’s efforts to sustain its water resources for current and future generations. • Recycling & Material Management - Reduce waste generation and increase diversion from landfills. • Planning & Building Design - Promote green building, energy efficiency, and operational efficiency. • Community Health & Safety - Maintain a safe and healthy environment for passengers, employees, and the community. These practices, and many other projects (whether labeled as sustainability projects or simply projects that yield environmental gains), have produced documented, real-world environmental benefits. While the development of Master Plan alternatives was primarily focused on addressing identified facility shortfalls, all alternatives consider and incorporate sustainability elements. Each project was examined relative to SLCDA’s four sustainability goal areas (energy, water, emissions, and waste) to determine qualitative benefits and opportunities. SLCDA is committed to incorporating these sustainability aspects, and others yet to be identified, into the design of these projects upon implementation, as deemed financially realistic. As Master Plan components are identified for more detailed planning and coordination in the future, the construction and financial feasibility of incorporated sustainability concepts will be thoroughly analyzed for each individual project. Project Energy Conservation Air Quality and Climate Change Water Resources Waste Recycling Energy Efficiency Community Health and Safety Examples of Sustainability Aspects Incorporate efficient lighting and energy efficient equipment. Use low-E glass, Capture ambient lighting, Renewable Energy. Improved operational efficiencies, Encourage low emission vehicle use, Heat-Island Reduction, Reduce Vehicle Miles Traveled, Electric Vehicle Charging Stations Harvest rainwater, Use permeable pavements, Install low flow fixtures, Stormwater protection (SWPPP and BMP Imple- mentation), Recover and recycle deicing fluid, Incorpo- rate native plantings Reuse and salvage resources, Use of recycled materials, Facilitate recycling through design, Construction waste recycling, asphalt milling, Utilize low embodied carbon materials, Balanced earthwork Promote green building, energy efficiency, and operational efficiency, LEED certification, Envision Sustainable Infrastructure Framework Enhance passenger experience, Procure local materials, Install electric vehicle charging stations in public parking projects, Protect wetlands Airfield Projects Remove Runway 14-32 x x x x x Deicing Pads Facilities Upgrades and Expansions x x x x x Taxiway U, V, and L Construction x x x x 4000W & 2100N Roadway Relocation x x x x x x Runway 16L-34R and Taxiway Complex Extension x x x x x South End Around Taxiway Construction x x x x x Public Parking Improvements x x x x x Parking Garage Expansion x x x x x Powerline Mitigation x x x x North Cargo Area Expansion / RON x x x 42 4342 Year Program ROM Project Short-Term 1-5 Years 2022 Cargo Expansion Program $ 25,000,000 North Cargo Area Expansion 2023 Runway / Taxiway Safety Program $ 1,900,000 Remove Runway 14-32 2023 Runway / Taxiway Safety Program $ 1,100,000 TWY Q Removal 2025 Landside Program $ 30,000,000 Public Parking Phase I - Employee Lot Mid-Term 6-10 Years 2026 Deicing Enhancement Program $ 11,000,000 16L North Deicing Pad Facilities Upgrades 2028 Taxiways U&V Program $ 30,000,000 4000 W Realignment and Tunnel Construction 2029 Taxiways U&V Program $ 26,500,000 Full Taxiway V Construction 2030 Taxiways U&V Program $ 40,000,000 Full Taxiway U Construction Long-Term 11-20+ Years 2031 Runway 16L-34R Extension Program $ 25,700,000 Roadway Relocation Phase I 2032 Airport Enhancement & Readiness Program $ 40,000,000 Powerline Mitigation 2033 Runway 16L-34R Extension Program $ 53,000,000 Runway & Taxiway Complex Extension Phase II 2037 Runway 16L-34R Extension Program $ 25,000,000 16L Deice Pad Extension 2038 Taxiway L Extension Program $ 15,000,000 Taxiway L Extension Phase I 2039 Taxiway L Extension Program $ 30,000,000 Taxiway L Extension Phase II Demand Driven Airfield Projects Not Programed Deicing Enhancement Program $ 107,000,000 16R North Deicing Pad Airfield Enhancement Program $ 105,400,000 SEAT Construction Source: RS&H Analysis, SLCDA, 2021 Note: All costs in 2020 dollars. ROM (Rough Order of Magnitude) costs include construction costs, and soft costs at the following percentage of construction: Design 10 percent; CA/Admin/QA/QC 10 percent; Contingency 30 percent. DEVELOPMENT COSTS The projects described in the short-, mid- and long-term time frames were programmed considering SLCDA’s anticipated funding capacity. SLCDA anticipates a funding capacity of $25M per year for capital projects within the first five years as the Airport recovers from the capital outlay associated with building the new terminal. Beyond five years, it is anticipated that capital funding capacity will return to approximately $40M per year, which is typical of years before building the new terminal. The adjacent table illustrates the development costs for proposed facility improvements. The order of projects is based on SLCDA’s funding capaci- ty per year, considering other planned capital projects, such as recurring maintenance projects. The order is also sequenced by priority of the projects and phasing implications. It is recog- nized that some years have funding requirements beyond the target. Those years of high fund- ing requirements have years with less capital outlay before or after in an effort to allow capital or expense to carry over to the next year as needed. This analysis indicates that funding will be available to plan, design, and construct the projects identified in the Master Plan. A total of over $900M in capital projects has been identified, of which about $58M are programmed in the first five-year period. This financial analysis is based on the SLCDA anticipated funding capacity and continued FAA support. Based on the assumptions and the analyses presented herein, the capital plan is considered practicable, and it is anticipated that the SLCDA will be able to construct necessary aviation facilities at SLCIA over the 20-year planning period to accommodate demand. 44 4545 Concourse C Deicing Pad Construction Runway 14-32 Closure Fuel Farm Relocation Runway Extension Subsurface Transmission Line 2100 N Roadway Relocation South End Around Taxiway STRATEGIC VISION The 1998 Master Plan study set forth the path for new terminal and concourse facilities. This 2021 Master Plan’s strategic vision strikes a strategic balance of airfield and support facilities improvements to match passenger demand anticipated within and beyond the planning period. This strategic vision illustrates how SLCDA will balance passenger demand with airfield projects that improve operational efficiency, enhance safety, and increase overall airfield capacity. The primary objective within this vision is to optimize ground operations and improve airfield and airspace capacity. Additionally, this strategic vision includes preserving land for the ultimate realignment of Runway 17-35 to create a third parallel runway. The Master Plan analyzed the potential performance characteristics of a realigned Runway 17-35 using airside modeling software paired with airspace capacity analysis. Analysis results supported the realignment of Runway 17-35 to achieve a level of separation between 3,000 and 3,600 feet east of Runway 16L-34R. Anything less would introduce air traffic control challenges and dependencies that do not exist today and would substantially reduce the achievable capacity benefits. Overall, 3,000 feet separation provided the best balance between benefit and impact to east side aeronautical facilities. The realignment of Runway 17-35 is critical to unlocking additional aircraft capacity necessary to support the construction of Concourse C, reduce airfield delay, and improve airfield operational efficiency. The strategic vision depicted on the adjacent image is only achieved through incremental development that directly aligns with this long-term strategy. The implementation of these facility improvements does not have a rigid timeline. They are dependent on the growth and demand experienced at SLCIA. Projects should be implemented when demand warrants to allow SLCDA to remain fiscally responsible and flexible to changing market conditions. Each facility improvement depicted corresponds to an objective, and improvements to various facilities may begin concurrently. Although a realigned Runway 17-35 and Concourse C are not needed within the planning horizon, the plan reserves land area to sustainably accommodate these future facilities. This ensures that if they are needed and approved through the appropriate federal and local processes in the future, no other development will complicate or inhibit full implementation. If the activity does not materialize as quickly as anticipated, the projects remain valid, although the timing of their implementation may change. This strategic vision serves as a pragmatic long-range guide for the community and SLCDA leadership to use as passenger demand continues to grow throughout the planning period and beyond. 46 47 www. slcairport.com SLCDA would like to thank the individuals, organizations, and businesses that participated in the master planning process. Input provided by the diverse range of participants was vital to the development and assessment of alternatives and, ultimately, to the selection of the plan for future development. The Salt Lake City International Airport will continue to serve an integral transportation role in Utah and the world. Developed through a thorough and inclusive planning process, the 2021 Master Plan will strategically position SLCIA for the future and assist in continuing to meet its mission to “develop and manage a system of airports, owned by Salt Lake City, which provides quality transportation facilities and services to optimize convenience, safety, and efficiency for aviation customers.” NOTES: 5215 WILEY POST WAY, SUITE 510 SALT LAKE CITY, UT 84116 801.924.8555 WWW.RS&H.COM v Salt Lake City International Airport Master Plan “An  airport master plan is a comprehensive study of an  airport and usually describes the short‐, medium ‐, and long  term  development plans to  meet future aviation  demand.“ ‐FAA  Advisory Circular 150/5070‐6B Airport Master Plans What is a Master Plan?  Whose  project is this? The Master Plan was  prepared by the Salt Lake City  Department of Airports and their consultants. The preparation of this document was  financed in part  through a planning grant from the Federal  Aviation   Administration (FAA) as provided under Section 505 of the  Airport and Airways Improvement Act of 1982, as amended by  the Airway Safety and Capacity Expansion Act of 1987. Public Involvement/Stakeholder Coordination Stakeholder Scoping Sessions Advisory Committee Airline Working Group Public Workshops Website •Collect Physical and Operational Characteristics -Airfield -Terminal - Landslide - Support Facilities Inventory •Review Historical Activity •Identify Trends and Relationships •Forecast Future Activity Aviation ActivityForecasts •Assess Existing Facility Capacities •Determine Future Facility Requirements FacilityRequirements •Identify Alternatives •Short-List Alternatives •Refine Alternatives •Evaluate Alternatives •Select Preferred Alternative AlternativesDevelopment •Identify Preferred Development Plan •Determine Plan Phasing •Estimate Project Costs DevelopmentPlan What was  the  planning process? How  was  your   community  involved? The SLCIA Master Plan analysis was  guided by several committees and  a thorough public involvement  program was deployed to  seek  public feedback during all phases of  the project and at all key  decision  points. How  was  your   community  involved? There was  1 Virtual Engagement Room, 3 Public Information Meetings, 7 Airport  Board updates, 6 working papers posted, 40 technical meetings, 65 stakeholder   meetings, 350 public participants, and over 20,000 hours of planning conducted  during the process. www.slcairport.com/about‐the‐airport/master‐plan/ Introduction 1998 Master Plan Vision Today Being Realized! Inventory and History •Central Utility Project, Gateway  Center, Parking Garage, Terminal   and portions of New Concourses  A and B construction continues. •Break ground on New  Concourse B‐west. 2018-19 2020 2021-24 •Completion of Gateway Center, Parking  Garage, Terminal, New Concourse A‐west. •Demolish existing parking garages  and  former  Terminals  1 and 2 / former   Concourses A and E. •New Concourse B‐west opens •New Concourses A and B‐east  construction •Former Concourses B an C demolished •Project completion Inventory and History Aviation Activity  Forecast The forecast  of aviation  demand provides a  basis for  determining future facility  requirements including the type, size, and  timing of aviation  development. Consequently,  the forecast  influences virtually all phases of  the planning process. Aviation Activity Forecast Aviation Activity Forecast Aviation Activity Forecast Aviation Activity Forecast Facility  Requirements Future airport facility requirements,  including the type, size, and quantity, are  dependent on future aviation  activity  levels projected in the aviation demand forecasts.  Facility Requirements Balanced Airport Existing  Conditions  Solutions The solutions identified ensure airport facilities are capable of meeting projected activity demand levels, are making efficient and effective use of available airport land and are meeting FAA airfield design standards. Airfield Terminal  and Gates Landside Cargo and Support General Aviation Environmental Overview Sustainability Waste Recycling Energy Efficiency The preferred solution for  each facility was combined into a comprehensive  preferred alternative. The plan for  future development identifies short‐term  (0 to  5 years), mid‐term  (6 to  10 years), and long‐term  (11 to 20‐years)  projects. The division between short‐, mid‐, and long‐range  projects was  established through an evaluation process based on priority, need, and the  SLCDA Vision. The following priorities were established to  guide the  sequencing of the projects in the Development Plan: Priority 1 – Address all safety and design deficiencies  Priority 2 – Maximize the capacity and efficiency of SLCIA  Priority 3 – Utilize demand reduction techniques to  delay major  capacity enhancements  Priority 4 –Provide additional runway capacity   Future Development Short Term Mid Term Long Term Development Costs The 1998 Master Plan study set forth  the path for   new terminal and concourse facilities. This 2021  Master Plan’s strategic  vision strikes a strategic   balance of airfield and support facilities  improvements to match passenger demand  anticipated within and beyond the planning period.  SLCDA will balance passenger demand with airfield  projects that improve operational efficiency,  enhance safety, and increase overall airfield capacity.  Strategic Vision Strategic Vision Thank you Airspace System  Planning Aviation Noise  Consulting (DBE) Land  Development Airport GIS Tower Siting/Airspace Forecasting (DBE) Airport Landside  System Public Involvement Program Simulation Modeling  (DBE) Airspace  Assessment Utility/Infrastructure  Coordination 4200 4210 4210 4 2 1 0 4 2 1 0 42104210 4 2 1 0 4210 421 0 421 0 42 1 0 421 0 4220 42 2 0 42 2 0 4220 42 2 0 42 2 0 4220 42 2 0 4220 42 2 0 4220 422 0 4220 4 2 2 0 4 2 2 0 42 2 0 42 2 0 42 2 0 42 2 0 422 0 42 2 0 4 2 2 0 42204220 4220 4220 4 2 2 0 42 2 0 42 2 0 4220 4220 4220 4220 42 2 0 4220 4 2 2 0 4220 4220 4220 422 0 4220 4 2 2 0 422 0 4220 4220 42 2 0 4220 42 2 0 4220 42 2 0 4 2 2 0 4220 4220 422 0 4 2 2 0 4 2 2 0 42 2 0 4 2 2 0 4220 4220 42 2 0 42 2 0 42 2 0 42204220 4220 42 2 0 4220 42 2 0 4220 4220 4220 4220 4220 4220 422 0 4220 4220 4220 4220 4220 4220 4220 4220 42 2 0 4 2 2 0 4220 4 2 2 0 4220 4220 4220 4220 4220 4220 4220 4220 4220 4220 4220 42 2 0 4220 422 0 422 0 4220 4220 42 2 0 422 04220 42204220 4220 4220 4220 4220 42 2 0 4220 42 2 0 4220 4220 4 2 2 0 42 2 0 4 2 2 0 4 2 2 0 42 2 0 42204220 4220 4220 4220 42 2 0 42 2 0 4220 4220 4220 4 2 2 0 422 0 4220 42 2 0 42 2 0 4 2 2 0 4 2 2 0 4220 4 2 2 0 4220 4 2 2 0 42 2 0 42 2 0 4 2 2 0 4220 42 2 0 42 2 0 4220 4220 42 2 0 42 2 0 42 2 0 4220 42 2 0 4220 42 2 0 4220 42 2 0 42 2 0 4220 4 2 2 0 422 0 4 2 2 0 4220 42 2 0 42 2 0 42 2 0 42 2 0 4220 4 2 2 0 4220 42 2 0 4220 4220 4220 42 2 0 4 2 2 0 4220 4220 4220 4220 4220 4220 4220 4220 4220 42 2 0 4 2 2 0 42 2 0 42 2 0 4220 4220 4 2 2 0 42 2 0 4220 4 2 2 0 42204220 4220 4220 4220 4220 4220 4 2 2 0 4220 4220 4220 4220 4220 4220 4220 4 2 2 0 4220 42 2 0 42 2 0 42204220 4220 4 2 2 0 4220 422 0 4220 42 2 0 4220 4220 42 2 0 42 2 0 4220 4220 42 2 0 42 2 0 422 0 4 2 2 0 4220 42204 2 2 0 422 0 42 2 0 42 2 0 42 2 0 4220 4220 4220 4220 4220 4220 4 2 2 0 4220 4220 4220 4220 4220 4220 42 2 0 4220 4 2 2 0 4 2 2 0 4220 4220 4220 4220 42 2 0 42 2 0 42 2 0 4220 42 2 0 42 2 0 42 2 0 42 2 0 4220 4 2 2 0 4220 4220 4 2 2 0 4220 42 2 0 4220 42204220 4 2 2 0 42 2 0 42 2 0 4 2 2 0 42 2 0 42 2 0 4 2 2 0 422 0 422 0 4220 4220 4220 42 2 0 4220 4220 422 0 4220 4220 4 2 2 0 4220 4 2 3 0 42 3 0 4 2 3 0 4 2 3 0 42 3 0 42 3 0 4 2 3 0 42 3 0 42 3 0 42 3 0 4 2 3 0 42 3 0 4230 42 3 0 423 0 42 3 0 423 0 4 2 3 0 4 2 3 0 4 2 3 0 42 3 0 42 3 0 42 3 0 4230 4 2 3 0 4230 4230 4230 423 0 423 0 4 2 3 0 42 3 0 4 2 3 0 423 0 423 0 42 3 0 42 3 0 42 3 0 4230 42 3 0 42 3 0 42 3 0 4 2 3 0 42 3 0 42 3 0 42 3 0 4230 423 0 42 3 0 42 3 0 42 4 0 4 2 4 0 4 2 4 0 42 4 0 42 4 0 4240 4240 4 2 4 0 4240 4240 42 4 0 42 4 0 42 4 0 42 4 0 4240 4240 4240 4240 4 2 5 0 4 2 5 0 4250 4250 4250 42 5 0 4250 4250 42 5 0 42 5 0 42 5 0 4260 STO P STOP STOP STO P STOP STO P N O P A R K I N G N O P A R K I N G STO P STOP STO P STOP ST O P STOP STO P STOP STOP STO P STOP STO P STOP STOP ST O P STO P STO P STOP STO P STO P STO P STO P STO P STO P STO P STO P STOP STO P STO P STO P STO P STOP STO P N O P A R K I N G N O P A R K I N G N O P A R K I N G N O P A R K I N G N O P A R K I N G N O P A R K I N G STO P STO P STOP STOP STOP STO P STOP STOP STO P STO P STO P STO P STO P STOP ST O P STO P STO P STOP STO P STOP STOP STOP panelS t y l e : L O O K . b s i panelN a m e : L O O K panelQ u a n t i t y : 1 panelS t a t i o n : n o n e panelM a t e r i a l : 0 legendM a t e r i a l : 0 panelM o u n t i n g : 1 panelW i d t h L o c k : 0 panelH e i g h t L o c k : 0 margin A l i g n : 9 panelR o u n d C o r n e r s : 1 constru c t P a n e l M o d e : 0 constru c t P a n e l s : 3 6 | 2 4 | 1 8 panelS i z e s : panelS t a n d a r d : 2 levels:G S C O L O R F I L L | G S B W F I L L | G S O U T L I N E version : 2 widthR o u n d i n g : 1 heightR o u n d i n g : 1 panelS h a p e : 0 panelB o r d e r R a d i u s : 1 2 . 0 0 0 chevron T i p R a d i u s : 1 2 . 0 0 0 chevron S h o u l d e r R a d i u s : 1 2 . 0 0 0 LLOOOOKK panelS t y l e : L O O K . b s i panelN a m e : L O O K panelQ u a n t i t y : 1 panelS t a t i o n : n o n e panelM a t e r i a l : 0 legend M a t e r i a l : 0 panelM o u n t i n g : 1 panelW i d t h L o c k : 0 panelH e i g h t L o c k : 0 marginAlign : 9 panelR o u n d C o r n e r s : 1 constru c t P a n e l M o d e : 0 constru c t P a n e l s : 3 6 | 2 4 | 1 8 panelS i z e s : panelS t a n d a r d : 2 levels:G S C O L O R F I L L | G S B W F I L L | G S O U T L I N E version : 2 widthR o u n d i n g : 1 heightR o u n d i n g : 1 panelS h a p e : 0 panelB o r d e r R a d i u s : 1 2 . 0 0 0 chevro n T i p R a d i u s : 1 2 . 0 0 0 chevro n S h o u l d e r R a d i u s : 1 2 . 0 0 0 LLOOOOKK panelSty l e : L O O K . b s i panelNa m e : L O O K panelQu a n t i t y : 1 panelSta t i o n : n o n e panelMa t e r i a l : 0 legendM a t e r i a l : 0 panelMo u n t i n g : 1 panelWi d t h L o c k : 0 panelHe i g h t L o c k : 0 marginA l i g n : 9 panelRo u n d C o r n e r s : 1 constructPanelMode:0construc t P a n e l s : 3 6 | 2 4 | 1 8 panelSiz e s : panelSta n d a r d : 2 levels:G S C O L O R F I L L | G S B W F I L L | G S O U T L I N E version: 2 widthRo u n d i n g : 1 heightR o u n d i n g : 1 panelSh a p e : 0 panelBo r d e r R a d i u s : 1 2 . 0 0 0 chevron T i p R a d i u s : 1 2 . 0 0 0 chevron S h o u l d e r R a d i u s : 1 2 . 0 0 0 LLOOOOKK panelSty l e : L O O K . b s i panelNa m e : L O O K panelQu a n t i t y : 1 panelSta t i o n : n o n e panelMa t e r i a l : 0 legendM a t e r i a l : 0 panelMo u n t i n g : 1 panelWi d t h L o c k : 0 panelHe i g h t L o c k : 0 marginA l i g n : 9 panelRo u n d C o r n e r s : 1 construc t P a n e l M o d e : 0 construc t P a n e l s : 3 6 | 2 4 | 1 8 panelSiz e s : panelSta n d a r d : 2 levels:G S C O L O R F I L L | G S B W F I L L | G S O U T L I N E version: 2 widthRo u n d i n g : 1 heightRo u n d i n g : 1 panelSh a p e : 0 panelBo r d e r R a d i u s : 1 2 . 0 0 0 chevron T i p R a d i u s : 1 2 . 0 0 0 chevron S h o u l d e r R a d i u s : 1 2 . 0 0 0 LLOOOOKK panelStyl e : L O O K . b s i panelNam e : L O O K panelQua n t i t y : 1 panelStat i o n : n o n e panelMat e r i a l : 0 legendMa t e r i a l : 0 panelMou n t i n g : 1 panelWid t h L o c k : 0 panelHeig h t L o c k : 0 marginAli g n : 9 panelRou n d C o r n e r s : 1 construct P a n e l M o d e : 0 construct P a n e l s : 3 6 | 2 4 | 1 8 panelSize s : panelStan d a r d : 2 levels:GS C O L O R F I L L | G S B W F I L L | G S O U T L I N E version:2widthRou n d i n g : 1 heightRou n d i n g : 1 panelSha p e : 0 panelBord e r R a d i u s : 1 2 . 0 0 0 chevronT i p R a d i u s : 1 2 . 0 0 0 chevronS h o u l d e r R a d i u s : 1 2 . 0 0 0 LLOOOOKK panelSty l e : L O O K . b s i panelNa m e : L O O K panelQu a n t i t y : 1 panelSta t i o n : n o n e panelMa t e r i a l : 0 legendM a t e r i a l : 0 panelMo u n t i n g : 1 panelWid t h L o c k : 0 panelHe i g h t L o c k : 0 marginA l i g n : 9 panelRo u n d C o r n e r s : 1 construc t P a n e l M o d e : 0 construc t P a n e l s : 3 6 | 2 4 | 1 8 panelSiz e s : panelSta n d a r d : 2 levels:GS C O L O R F I L L | G S B W F I L L | G S O U T L I N E version:2widthRou n d i n g : 1 heightRo u n d i n g : 1 panelSha p e : 0 panelBor d e r R a d i u s : 1 2 . 0 0 0 chevronT i p R a d i u s : 1 2 . 0 0 0 chevronS h o u l d e r R a d i u s : 1 2 . 0 0 0 LLOOOOKK panelStyl e : L O O K . b s i panelNam e : L O O K panelQua n t i t y : 1 panelSta t i o n : n o n e panelMat e r i a l : 0 legendMa t e r i a l : 0 panelMou n t i n g : 1 panelWid t h L o c k : 0 panelHei g h t L o c k : 0 marginAl i g n : 9 panelRou n d C o r n e r s : 1 construct P a n e l M o d e : 0 construct P a n e l s : 3 6 | 2 4 | 1 8 panelSize s : panelSta n d a r d : 2 levels:GS C O L O R F I L L | G S B W F I L L | G S O U T L I N E version:2widthRou n d i n g : 1 heightRo u n d i n g : 1 panelSha p e : 0 panelBor d e r R a d i u s : 1 2 . 0 0 0 chevronT i p R a d i u s : 1 2 . 0 0 0 chevronS h o u l d e r R a d i u s : 1 2 . 0 0 0 LLOOOOKK panelStyle : L O O K . b s i panelNam e : L O O K panelQua n t i t y : 1 panelStat i o n : n o n e panelMate r i a l : 0 legendMa t e r i a l : 0 panelMou n t i n g : 1 panelWid t h L o c k : 0 panelHeig h t L o c k : 0 marginAli g n : 9 panelRou n d C o r n e r s : 1 constructP a n e l M o d e : 0 constructP a n e l s : 3 6 | 2 4 | 1 8 panelSize s : panelStan d a r d : 2 levels:GS C O L O R F I L L | G S B W F I L L | G S O U T L I N E version:2widthRou n d i n g : 1 heightRou n d i n g : 1 panelSha p e : 0 panelBord e r R a d i u s : 1 2 . 0 0 0 chevronT i p R a d i u s : 1 2 . 0 0 0 chevronS h o u l d e r R a d i u s : 1 2 . 0 0 0 LLOOOOKK panelSty l e : L O O K . b s i panelNam e : L O O K panelQuantity:1panelSta t i o n : n o n e panelMa t e r i a l : 0 legendM a t e r i a l : 0 panelMo u n t i n g : 1 panelWid t h L o c k : 0 panelHei g h t L o c k : 0 marginAl i g n : 9 panelRou n d C o r n e r s : 1 construc t P a n e l M o d e : 0 construc t P a n e l s : 3 6 | 2 4 | 1 8 panelSiz e s : panelSta n d a r d : 2 levels:GS C O L O R F I L L | G S B W F I L L | G S O U T L I N E version:2widthRou n d i n g : 1 heightRo u n d i n g : 1 panelSha p e : 0 panelBor d e r R a d i u s : 1 2 . 0 0 0 chevronT i p R a d i u s : 1 2 . 0 0 0 chevronS h o u l d e r R a d i u s : 1 2 . 0 0 0 LLOOOOKK panelStyl e : L O O K . b s i panelNam e : L O O K panelQua n t i t y : 1 panelStat i o n : n o n e panelMat e r i a l : 0 legendMa t e r i a l : 0 panelMou n t i n g : 1 panelWid t h L o c k : 0 panelHeig h t L o c k : 0 marginAli g n : 9 panelRou n d C o r n e r s : 1 construct P a n e l M o d e : 0 construct P a n e l s : 3 6 | 2 4 | 1 8 panelSize s : panelStan d a r d : 2 levels:GS C O L O R F I L L | G S B W F I L L | G S O U T L I N E version:2widthRou n d i n g : 1 heightRou n d i n g : 1 panelSha p e : 0 panelBord e r R a d i u s : 1 2 . 0 0 0 chevronT i p R a d i u s : 1 2 . 0 0 0 chevronS h o u l d e r R a d i u s : 1 2 . 0 0 0 LLOOOOKK 4433 A22 A20 A18 A16 A14 A10 A8 A4 A5 A7 A9 A11 A13 A15 A17 A19A A19 A21 A21A A23 A25 A25A A12 TUGSONLY TUGS ONL Y A6 A4 A2 A1 A3 A5 DO N O T ENT E R TUGSONLYTUGSONLY NOPARKING NOPARKING TUGSONLY A24 DO N O TENTER DO NO T ENTE R TUGSONLY TUGSONLY TUGSONLY B4 B6 B2 B8 B10 B12 B14 B16 B18 B20 B1 B3 B5 B7 B9 B11 B13 B15 B17 B19 EV YIELD YIELD YIELDYIELDYIELDYIELDYIELDYIELD YIELD YIELD YIELD YIELD YIELD YIELD EVEVEVEVEVEVEVEVEVEVEVEVEVEVEVEVEVEVEV EXIT D1 D3D2 D4 D5 D10D9D8D7D6 D15D14D13D12 D11 C4 C3 C2 C1 C7 C6 C8 C5 C9 FAA SLC F NON-AERONAUTICAL DEVELOPMENT OPPORTUNITY (F) AVIATION DEVELOPMENT (F) T R A N S M I S S I O N L I N E S T O B E B U R I E D ( F ) NORTH PARKING LOT (F) ARP (E) LAT. 40° 47' 18" LONG. 111° 58' 40" RWY 16R-34L LOW POINT EL. 4223.4' RWY 16L-34R LOW POINT EL. 4222.1' RWY 14-32 LOW POINT EL. 4220.9' RWY 17-35 LOW POINT EL. 4221.5' RWY 16R TDZ EL. 4225.8'RWY 34L TDZ EL. 4228.8' HIGH POINT RWY 16L TDZ EL. 4230.9' HIGH POINT (E) RWY 34R TDZ EL. 4224.7' RWY 17 TDZ EL. 4222.2' RWY 35 HIGH POINT EL. 4227.2' RWY 32 TDZ EL. 4226.8' HIGH POINT RWY 14 TDZ EL. 4224.8' RWY 16R/34L 12,000' x 1 5 0 ' ( 1 7 4 . 9 4 ° T R U E ) RWY 16L/34R 12,002' x 1 5 0 ' ( E ) 1 4 , 5 0 0 ' x 1 5 0 ' ( F ) ( 1 7 4 . 9 6 ° T R U E ) RWY 17/35 9,596' x 150' (180.00° TRUE) RWY 1 4 / 3 2 4 , 8 9 3 ' x 1 5 0 ' ( 1 5 2 . 9 8 ° T R U E ) APPROACH RUNWAY PROTECTION ZONE 1,000'x2,500'x1,750' APPROACH RUNWAY PROTECTION ZONE 1,000'x2,500'x1,750' APPROACH RUNWAY PROTECTION ZONE 1,000'x2,500'x1,750' APPROACH RUNWAY PROTECTION ZONE (E) 1,000'x2,500'x1,750' DEPARTURE RUNWAY PROTECTION ZONE 500'x1,700'x1,010' DEPARTURE RUNWAY PROTECTION ZONE 500'x1,700'x1,010' DEPARTURE RUNWAY PROTECTION ZONE (E) 500'x1,700'x1,010' PART 77 APPROACH SURFACE SLOPE 50:1/40:1 1,000'x50,000'x16,000' PART 77 APPROACH SURFACE SLOPE 50:1/40:1 1,000'x50,000'x16,000' PART 77 APPROACH (E) SURFACE SLOPE 50:1/40:1 1,000'x50,000'x16,000' PART 77 APPROACH SURFACE SLOPE 50:1/40:1 1,000'x50,000'x16,000' PART 77 APPROACH SURFACE SLOPE 50:1/40:1 1,000'x50,000'x16,000' N 2200 W BANGERTER HWY I- 8 0 ( L I N C O L N H W Y ) W 2 1 0 0 N W N O R T H T E M P L E ALSF-2 ALSF-2 ALSF-2 ALSF-2(E) MALSRMALSR DE-ICING PAD DE-ICING PAD DE-ICING PAD DE-ICING P A D PAPI PAPI PAPI PAPI (E) PAPIPAPI PAPI PAPI ASOS ASR-9 6 0 0 ' 2 6 7 ' APPROACH RUNWAY PROTECTION ZONE 1,000'x2,500'x1,750' DEPARTURE RUNWAY PROTECTION ZONE 500'x1,700'x1,010' PART 77 APPROACH SURFACE SLOPE 50:1/40:1 1,000'x50,000'x16,000' DEPARTURE RUNWAY PROTECTION ZONE 500'x1,700'x1,010' APPROACH RUNWAY PROTECTION ZONE 1,000'x2,500'x1,750' PART 77 APPROACH SURFACE SLOPE 20:1 500'x5,000'x1,500' RUNWAY PROTECTION ZONE 500'x1,000'x700' PART 77 APPROACH SURFACE SLOPE 20:1 500'x5,000'x1,500' GA-02 RUNWAY PROTECTION ZONE 500'x1,000'x700' DEPARTURE RUNWAY PROTECTION ZONE 500'x1,700'x1,010' TU-1TU-5TU-8 TU-11 TU-10 TU-9 TU-7 TU-4 TU-6 TU-13 GA-50 GA-49 GA-52 TU-14 TU-15 TU-16 TU-25 TU-21 TU-20 TU-19 TU-22 TU-23 TU-24 TU-17TU-18 GA-30 GA-01 GA-03 GA-16 GA-15 GA-17 GA-10 GA-14GA-53 GA-29 GA-07 GA-56 GA-58 GA-57 GA-09GA-05 GA-19 GA-20 GA-21 GA-22 GA-25 GA-24 GA-23 GA-28 GA-27 GA-26 GA-08 GA-34 GA-33 GA-32 GA-31 GA-47 GA-11 GA-18 GA-48 GA-46 GA-45GA-44 GA-13 GA-55 GA-38GA-12 GA-36 GA-35 GA-39 GA-40 GA-41 GA-42 GA-43 TU-12 ASOS CB-11 NS-20 NS-22 NS-24 NS-28 CB-02 CB-03 CB-05 CB-06 CB-04 CB-07CB-08CB-09 CB-10 NS-17 NS-18 NS-19 NS-25 NS-12 NS-1 NS-2 NS-3 NS-4 NS-5 NS-6 NS-7 NS-9 NS-10 NS-11 NS-13 NS-14 NS-15 NS-16 NS-21 NS-26 NS-23 ATCT SS-07 SS-15 SS-16 SS-06 TWY A TWY B TWY G TWY H TWY K T W Y S TWY R T W Y Q T W Y A 1 T W Y A 2 TW Y A 3 TW Y A 4 TW Y A 5 TW Y A 6 T W Y A 8 T W Y A 9 TW Y A 1 0 TW Y A 1 1 TW Y H 2 TW Y H 3 TW Y H 4 TW Y H 5 TWY H 6 TW Y H 7 TW Y H 8 TW Y H 1 0 T W Y H 1 1 TW Y H 1 2 TW Y H 1 3 TW Y H 1 TWY H 9 TW Y F T W Y E TWY F4 TWY F3 TWY F2 TWY F1 TW Y M T W Y P TW Y K 1 TW Y K 4 TW Y K 3 TW Y K 5 TW Y K 6 TW Y K 7 TW Y K 8 TW Y K 9 T W Y U TW Y V TW Y W TWY Y TWY L1 TWY L TW Y N TWY J N 2400 W W 5 0 0 S W N O R T H T E M P L E W 3 4 0 N W 4 7 0 N W 6 5 0 N DELONG ST S 2300 W W N O R T H T E M P L E I- 8 0 ( L I N C O L N H W Y ) W 5 0 0 S IRON ROSE PL CR O S S B A R R D N 3700 W UTA RAIL TERMINAL DR TERMINAL DR CROS S B A R R D U T A R A I L UT A R A I L I- 8 0 ( L I N C O L N H W Y ) N WRIGHT BROTHERS DR CHARLES LINDBERGH DR HA R O L D G A T T Y D R AM E L I A E A R H A R T D R WI L E Y P O S T W A Y DO U G L A S C O R R I G A N W A Y NEIL ARMSTRONG RD N 4000 W W 2 1 0 0 N W 1 5 8 0 N W 1 2 0 0 N W 1 2 0 0 N N 4030 W N 3950 W N 2200 W W 2 1 0 0 N N 3200 W W 2 1 0 0 N ASR CRITICAL AREA 1 5 0 0 ' R AS O S CR I T I C A L AR E A 5 0 0 ' R ASO S CRITI C A L ARE A 5 0 0 ' R GS LOC GS LOC GS LOC GS (E) LOC(E) GS LOC GS LDA T W Y A 7 ARP (F) LAT. 40° 47' 28" LONG. 111° 58' 45" GA-51 LLWAS LLWAS-4 LLWAS-2 LLWAS-5 LLWAS-6 RUNWAY 16R END LAT. 40° 48'2 8.00" N LONG. 111° 59' 57.43" W EL. 4,223.4' RUNWAY 34L END LAT. 40° 46' 29.92" N LONG. 111° 59' 43.69" W EL. 4,228.8' RUNWAY 16L END (E) LAT. 40° 48' 26.83" N LONG. 111° 58' 36.96" W EL. 4,229.1' RUNWAY 34R END LAT. 40° 46' 28.72" N LONG. 111° 58' 23.26" W EL. 4,224.3' RUNWAY 17 END LAT. 40° 47' 56.10" N LONG. 111° 57' 43.46" W EL. 4,221.7' RUNWAY 32 END LAT. 40° 46' 25.52" N LONG. 111° 57' 47.59" W EL. 4,226.8' RUNWAY 35 DISPLACED THRESHOLD / TDZ LAT. 40° 46' 24.50" N LONG. 111° 57' 43.45" W EL. 4,226.9' RUNWAY 35 END LAT. 40° 46' 21.30" N LONG. 111° 57' 43.45" W EL. 4,226.8' RUNWAY 16L END (F) LAT. 40° 48' 51.43" N LONG. 111° 58' 39.81" W EL. 4,231' (EST.) TDZ/HIGH POINT (F) SU R P L U S D R A I N A G E C A N A L SURPLUS DRAINAGE C A N A L D E - I C I N G P A D ( F ) TU-F-1 TU-F-2TU-F-3 TU-F-4 TU-F-5TU-F-6 GA-F-3GA-F-4 GA-F-2GA-F-1 GA-F-10 TU-F-10 NS-F-2 NS-F-3 NS-F-4 NS-F-5 NS-F-6 NS-F-7 NS-F-8 NS-F-10NS-F-9 NS-F-11 NS-F-12 NS-F-13 TW Y Z ( F ) ROADWAY TUNNEL (F) 267' 61 5 4 ' UTAH AIR NATIONAL GUARD 26 7 ' 40 0 ' 60 0 ' 36 ' S H L D 50 ' S H L D 1 6 0 ' TWY L (F) TWY H 1 0 ( F ) TW Y K 4 ( F ) TW Y Q ( F ) TWY K 5 ( F ) TW Y H 1 4 ( F ) TW Y H 1 5 ( F ) TWY G (F) TWY H (F) TW Y U ( F ) T W Y V ( F ) 4 0 0 ' 50 0 ' 8 0 0 ' 40 0 ' 50 0 ' 80 0 ' 4 0 0 ' 5 0 0 ' 40 0 ' 50 0 ' 80 0 ' 74 5 ' 74 5 ' 74 5 ' T E R M I N A L A P R O N 35 ' S H L D 2 5 ' S H L D TU-F-9 37 1 ' 198' 244' 26 6 ' 4 6 0 ' CONCOURSE C (U) APRON (U) DE-ICING PAD (F) 4255.0' 4274.4' 4260.1' 4243.7' 4267.2'4242.8' 4240.5' 4248.7' 4254.5' 4246.1' 4247.5' 4252.2' 4240.7' 4257.0' 4251.0' 4261.0' 4257.0' 4239.0' 4240.1' 4241.0' 4248.1' 4252.4' 4256.9' 4253.0' 4258.0' 4259.0' 4252.1' 4244.2' 4233.2' 4235.2' 4250.2'4248.3' 4234.6' 4231.7' 4229.2' 4229.8' 4220.4' 4255.0' 4250.0'4249.1' 4244.5' 4250.3' 4250.7' 4233.8' 4237.2' 4233.3'4237.9' 4234.1'4238.6' 4238.8' 4237.9' 4232.8' 4238.0' 4230.0' 4231.0' 4229.0' 4230.0' 4230.0' 4232.0' TW Y L 2 ( F ) TW Y L 3 ( F ) T W Y L 4 ( F ) TW Y L 5 ( F ) AUTO PARKING AUTO PARKING TU-F-8 TU-F-7 AUTO PARKING NS-F-14 NS-F-15 AUTO PARKING (F) AUTO PARKING (F) AUTO PARKING (F) CARGO APRON CARGO APRON TU-2 TU-3 RUNWAY 14 END LAT. 40° 47' 08.58" N LONG. 111° 58' 16.47" W EL. 4,224.7' GA-F-5GA-F-6GA-F-7 GA-F-8 GA-F-9 NS-F-16 NS-F-17 APPROACH RUNWAY PROTECTION ZONE (F) 1,000'x2,500'x1,750' DEPARTURE RUNWAY PROTECTION ZONE (F) 500'x1,700'x1,010' PART 77 APPROACH (F) SURFACE SLOPE 50:1/40:1 1,000'x50,000'x16,000' W 2 1 0 0 N ( F ) N 4000 W (F) ALSF-2(F) LOC(F) PERIMETER RD (F) PAPI (F) GS (F) DE-ICING PAD (F) NS-F-1 TWY A (F) TWY B (F) CARGO APRON (F) CONSULTANTS SHEET NUMBER REVISIONS DATE ISSUED: REVIEWED BY: DRAWN BY: AEP PROJECT NUMBER SHEET TITLE DESIGNED BY: DESCRIPTIONNO.DATE 5215 Wiley Post Way, Suite 510 Salt Lake City, Utah 84116 801-924-8555 RS&H, Inc. www.rsandh.com 224-0039-000 AIRPORT LAYOUT PLAN OF SALT LAKE CITY INTERNATIONAL AIRPORT SALT LAKE CITY, UT DSC TJM TJM N 0 900'900' 450' MAGNETIC DECLINATION 11° 14' EAST ANNUAL CHANGE 0° 6' WEST OCTOBER, 2020 NOTES: 1. ALL LATITUDE AND LONGITUDE COORDINATES ARE IN NORTH AMERICAN DATUM OF 1983 (NAD 83). 2. ALL ELEVATIONS ARE IN NORTH AMERICAN VERTICAL DATUM OF 1988 (NAVD 88). 3. ALL ELEVATIONS ARE EXPRESSED IN FEET ABOVE MEAN SEA LEVEL (MSL). 4. ROADWAY AND RAILROAD ELEVATIONS INCLUDE TRAVERSEWAY ADJUSTMENT (23' RAILROADS I 17' HIGHWAYS I 15' PUBLIC ROADS I 10' PRIVATE ROADS). 5. STANDARD PERIMETER FENCE IS 3 STRAND 8' BARBED WIRE FENCE. 6. BUILDING TABLES CAN BE FOUND ON SHEET 6. 7. ADDITIONAL TAXIWAY INFORMATION AND DIMENSIONS CAN BE FOUND ON THE AIRPORT DATA SHEET, TERMINAL, GENERAL AVIATION AREA PLAN AND NORTH SUPPORT AREA PLAN. N/A EXISTINGDESCRIPTION FUTURE N/APACSN/A N/A 100 N/A EXISTINGDESCRIPTION FUTURE N/A N/A EXISTINGDESCRIPTION FUTURE N/A PROPERTY LINE RUNWAY SAFETY AREA RUNWAY OBJECT FREE AREA RUNWAY OBSTACLE FREE ZONE PRECISION OBSTACLE FREE ZONE RUNWAY PROTECTION ZONE TAXIWAY OBJECT FREE AREA 35' BUILDING RESTRICTION LINE PART 77 SURFACE AIRFIELD PAVEMENT (ASPHALT / CONCRETE) AIRFIELD PAVEMENT TO BE REMOVED BUILDINGS BUILDINGS TO BE REMOVED ROADWAY/PARKING (UNPAVED) ROADWAY/PARKING (ASPHALT / CONCRETE) ROADWAY/PARKING TO BE REMOVED ARP BEACON WINDCONE LOCALIZER/GLIDE SLOPE CRITICAL AREA TREES FENCE CANAL DRAINAGE DITCH GROUND CONTOURS NGS MONUMENT EXISTINGDESCRIPTION FUTURE N/A / / N/A N/A 3 AIRPORT LAYOUT PLAN AUGUST 2021 41 SUBJECT TO LETTER DATED: FAA CONDITIONAL APPROVAL FEDERAL AVIATION ADMINISTRATION DENVER AIRPORTS DISTRICT OFFICE DATED: AIRSPACE CASE NO:2021-ANM-1252-NRA August 10, 2021 August 10, 2021 v Salt Lake City InternationalAirport Master Plan “An airport master plan is a comprehensive study of an airport and usually describes the short-, medium-, and long term development plans to meet future aviation demand.“ -FAA Advisory Circular 150/5070-6B Airport Master Plans What is a Master Plan? How was your community involved? There was 1 Virtual Engagement Room, 3 Public Information Meetings, 7 Airport Board updates, 6 working papers posted, 40 technical meetings, 65 stakeholder meetings,350 public participants, and over 20,000 hours of planning conducted during the process. www.slcairport.com/about-the-airport/master-plan/ Introduction 1998 Master Plan Vision Today Being Realized! Aviation Activity Forecast The forecast of aviation demand provides a basis for determining future facility requirements including the type, size, and timing of aviation development. Consequently, the forecast influences virtually all phases of the planning process. Aviation Activity Forecast Aviation Activity Forecast Aviation Activity Forecast Aviation Activity Forecast Facility Requirements Future airport facility requirements, including the type, size, and quantity, are dependent on future aviation activity levels projected in the aviation demand forecasts. Facility Requirements Balanced Airport Solutions The solutions identified ensure airport facilities are capable of meeting projected activity demand levels, are making efficient and effective use of available airport land and are meeting FAA airfield design standards. Airfield Terminal and Gates Landside Cargo and Support General Aviation Environmental Overview Sustainability Waste Recycling Energy Efficiency The preferred solution for each facility was combined into a comprehensive preferred alternative. The plan for future development identifies short-term (0 to 5 years), mid-term (6 to 10 years), and long-term (11 to 20-years) projects. The division between short-, mid-, and long-range projects was established through an evaluation process based on priority, need, and the SLCDA Vision. The following priorities were established to guide the sequencing of the projects in the Development Plan: Priority 1 –Address all safety and design deficiencies Priority 2 –Maximize the capacity and efficiency of SLCIA Priority 3 –Utilize demand reduction techniques to delay major capacity enhancements Priority 4 –Provide additional runway capacity Future Development Short Term Mid Term Long Term The 1998 Master Plan study set forth the path for new terminal and concourse facilities. This 2021 Master Plan’s strategic vision strikes a strategic balance of airfield and support facilities improvements to match passenger demand anticipated within and beyond the planning period. SLCDA will balance passenger demand with airfield projects that improve operational efficiency, enhance safety, and increase overall airfield capacity. Strategic Vision Strategic Vision SLCIA Fleet Mix SLCIA Concourse Length SLCIA Concourse Spacing Walk Distance Thank you Airspace System Planning Aviation Noise Consulting (DBE) Land Development Airport GIS Tower Siting/Airspace Forecasting (DBE) Airport Landside System Public Involvement Program Simulation Modeling (DBE) MARY A. LYNCH Airspace Assessment Utility/Infrastructure Coordination CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 COUNCIL STAFF REPORT CITY COUNCIL of SALT LAKE CITY TO: City Council Members FROM: Sam Owen, Policy Analyst DATE: October 11, 2022 RE: FY23 Budget Contingency for Department of Airports ISSUE AT A GLANCE Council Members expressed some hesitation during the FY23 annual budget hearings about an airport proposal to pave over existing open space for purposes of creating a new parking lot near the entrance of the international airport campus. Council Members approved a budget for the airport, but held contingently any funds related to this proposed new parking lot pending additional information. (The airport’s park and wait parking lot expansion was not affected by the contingency.) Council Members asked the airport to return with practical, near-term solutions that would reduce the need for parking at the airport with an eye toward reducing new hardscape for airport facilities not directly related to aircraft operation (the Council conveyed no reservation about runway expansion, for example). The Council asked the airport to provide description of collaboration with other agencies such as the regional public transit provider, Utah Transit Authority (UTA). Whether collaboration with other agencies or other measures outside the airport campus will help reduce the employee parking demand is effectively one subject of the briefing. Item Schedule: Briefing: October 11, 2022 Public Hearing: Potential Action: October 18, 2022 Page | 2 GOAL OF THE BRIEFING The Council could review information provided by the Airport and consider the airport request to release FY23 funding related to a specific parking lot expansion. The request is separate from follow-up items in the current draft airport master plan proposal. POLICY QUESTIONS The transmittal indicates UTA is exploring supplemental and alternative transit in the service areas relevant for airport employees. Council Members might wish to ask these questions: A. What are the top impediments that airport employees might experience if any one were to select a commute by public transit? B. Given the transmittal’s zip code analysis showing geographic concentrations of airport employees, are there “hot spots” where service gaps could be remedied with timely implementation of any combination of public transit measures addressed in the transmittal and in this report. C.What is the threshold number for airport employee transit adoption that mitigates the need for parking on-site so much that planned parking facilities could be delayed, scaled back or shelved entirely? Furthermore, Council Members might ask that future airport master planning documents include an assumption basic level of transit adoption such that parking facilities assessments include this factor and are responsively tailored to meet demand, given a level of transit adoption. D. What are some opportunities for collaboration with the Utah Transit Authority (UTA) to increase transit to use to and from the Airport? For example, use of airline tickets as transit passes, improved transit lines on major thoroughfares, etc. E. The Council might request the administration bring options for accelerating or further supporting collaboration on a Westside mobility hub, in order to bring it to operation more quickly. ADDITIONAL BACKGROUND INFORMATION Utah Transit Authority (UTA) provides public transit service to the airport for thousands of passengers and airport employees. One transit project on the horizon for airport access is bus service enhancement along 5600 West. The bus service would intersect with connections to east-west transit service, from North Temple in Salt Lake City to 9000 South (outside SLC). Page | 3 At least one Council Member asked whether regional parking facilities along or near 5600 West (going south outside SLC) could be developed or encouraged. The incentive for construction and operation of these parking facilities would be increased off-site parking capacity for the traveling public, and as a large scale accommodation for airport employees traveling to work. Travel from these parking facilities to the airport for employees would be a focus of transit enhancement in relation to these parking facilities. Relatedly, Council Members might wish to ask the department about whether different types of employees could receive an incentive not to use airport on-site parking. For example, maybe airlines or concessionaires could attempt to motivate employee parking off-site. The airport noted a number of regional transit planning opportunities that airport planning staff could be involved with. The transmittal mentions a westside mobility hub current in a study phase and funded through UTA and the city. Elements of the mobility hub are said to include 24-7 bus service that connects to the airport, as well as other multimodal connections including TRAX. ATTACHMENTS 1. Transmittal 9/16/2022 Update SALT LAKE CITY COUNCIL SLC-Master Plan Capacity Analysis 2 SLC-Employee Parking Lot 3 Daily Peak employee occupancy Employee Lot Capacity Percent Capacity Monday 5/2/2022 2833 3432 83% Tuesday 5/3/2022 2796 3432 81% Wednesday 5/4/2022 2802 3432 82% Thursday 5/5/2022 2829 3432 82% Friday 5/6/2022 2815 3432 82% Saturday 5/7/2022 2623 3432 76% SLC-Future Employee Parking Demand 4 Existing Peak Parking Demand 2833 Stalls Additional Parking Demand –Phase 2 -1276 Stalls Additional Parking Demand –Phase 3 & 4 -1250 Stalls Parking Projects Future Projects 6 Sustainable Infrastructure – Making Parking lots an Environmental Asset •Institute for sustainable infrastructure – Envision certification •Zero emission transportation hub –Renewable electricity, electric buses and primary employee EV lot. •Advanced stormwater infiltrating/filtering technologies •Public transit connections –bus, bike, on- demand •Public education opportunities –water conservation, energy, sustainability RPZ Solar Panels Wetlands Wetlands Wetlands Employee Screening Facility Possible Transit Hub End Around Taxiway Future Projects 7 Employee Screening Facility Secure Bus Route to Concourses SLC Employees –Zip Code Density Map 8 SLC Employee –Terminal Shift Schedule 9 2,000 employees 4-5 am to 12-1pm (early shift) 1,000 employees 6-8am to 2-4pm (morning shift) 1,500 employees 11am-2pm to 7-10pm (afternoon shift) 1,200 employees 3-10pm to 11pm-6am (late shift) SLC Employee Transit Mobility Options 10 84116 Zip Code –Rose Park Area –507 Employees •Transit to Work –40 minutes –Arrival -5:30 am •Transit from Work –40 minutes –Departure 11:10 pm •Transit -1 hour 20 minutes round trip •Driving -16 minutes round trip 84128 / 84120 / 84119 Zip Code –West Valley (1,076 Employees) •Transit to Work -1 hour and 40 minutes –Arrival –5:40 AM •Transit from Work –1 hour and 30 minutes –Departure 11:20 pm •Transit –3 hours 10 minutes round trip •Driving –25 minutes round trip Current Transit Use and Advancements Current Initiatives •In 2021 the Airport TRAX system was utilized 620,000 times for arrivals and departures. •Salt Lake City Employees averaged 74,000 trips on public transit per year (prior to 2020 [COVID and telework]) •The Airport TRAX platform remains one of the top performing stations in the UTA network •Public relation campaigns of Tickets for TRAX, Free Fare February and Clean Air Days also help boost the public transit popularity 11 Future Goals/Plans Airport Plans •Transportation Management Association within Salt Lake City’s westside businesses •Collaborate with tenants/airlines for mobility solutions •Carpool Incentives UTA Service Plan •Improve frequency and hours of service •Midvalley Connector and 5600 West Service •Innovative mobility solutions •Transit hubs/new service near the airport •Local service improvements Salt Lake City Master Transit Plan •Frequent Transit Network •On-Demand Services Thank you. ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 CITY COUNCIL TRANSMITTAL ______________________________ Date Received: Lisa Shaffer, Chief Administrative Officer Date Sent to Council: TO: Salt Lake City Council DATE: August__, 2022 Dan Dugan, Chair FROM: Bill Wyatt, Executive Director, Department of Airports SUBJECT: Salt Lake City Department of Airports (“SLCDA”) and Utah Transit Authority (“UTA”) Airport Employee Transit Options Consultation STAFF CONTACTS: Brady Fredrickson, Director of Airport Planning and Capital Programming DOCUMENT TYPE: Briefing regarding Airport fund FY23 budget contingency; Resolution. RECOMMENDATION: Adopt resolution. BUDGET IMPACT: No impact; Release of previously appropriated funds. BACKGROUND/DISCUSSION: I. BACKGROUND As part of City Council’s adoption of the FY23 budget, Council requested that, prior to SLCDA’s capital expenditure related to parking lots, SLCDA consult with UTA regarding the potential to expand transit opportunities for City employees, including considerations related to protecting air quality and encouraging mass transit in collaboration with UTA and other public private partnerships. Transit opportunities at the SLC International Airport (“Airport”) present complex opportunities and challenges. The Airport is located five miles from downtown Salt Lake City and covers 8,000 acres. With 20,000 to 30,000 passengers arriving daily, the Airport is a nonstop hub of activity. Over 15,000 people are employed at the Airport, including City employees and as well as airline, concession, maintenance, and construction employees. Often job opportunities at the Airport may be an individual’s first job in the United States and Airport employees are some of the most diverse in Salt Lake City, representing over 130 different countries. Approximately 1,500 Airport employees live in close proximity to the Airport (Rose Park and West Valley), however, the public transit network does not currently provide adequate service in comparison to vehicular options. 23 8/23/2022 8/23/2022 Lisa Shaffer (Aug 23, 2022 16:15 MDT) ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 In February of 2021, UTA adopted a Five-Year Service Plan to help guide service based on the best information available. To help UTA with its service planning, SLCDA gathered the following information regarding the mobility needs at the Airport: A. Employment Locations at the Airport Employees arrive at four primary locations at the Airport: Terminal; South Cargo; General Aviation; and North Support/Cargo.1 1. Terminal Area: There are over 5,000 badged employees who work in the Airport terminal. Employees travel from scattered areas in the region. The following charts shows zip codes where the number of employees is greater than 60: 1 Many employees also arrive at the Terminal/Construction site, but these employees are largely non-badged and reliable information regarding the starting point of their commute is not available at this time. Also, all numbers are approximate and fluctuate from time-to time as employees are hired or depart. 0 50 100 150 200 250 300 350 Terminal Employee Counts per Zip Code ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 2. North Support/Cargo Area: There are 900 badged employees who work in the northern area of the Airport (1200 North/4000 West).2 The following charts shows zip codes where the number of “badged” employees is greater than 20: 3. General Aviation/Utah Air National Guard (UANG) Area: There are 655 badged employees who work on the general aviation side of the Airport, plus an additional 1,400 employees who work at the UANG. There are currently no operating bus routes in this area, and the westside on-demand service does not cover all of the general aviation and Utah Air National Guard tenants. 4. South Cargo Area: There are 350 badged employees who work in the south cargo area of the Airport (200 North to 510 North and 3700 West). With the proximity of this area to the terminal, an additional stop for TRAX 2 An additional 800 non-badged employees work for Delta Reservations, although they are not included in the numbers for the same reason as the construction employees. 0 5 10 15 20 25 30 35 40 45 50 North Area Employee Counts per Zip Code ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 doesn’t make sense. Planning for future bus stop or an autonomous vehicle along 3700 West may be possible in the future, especially after 3700 West is no longer utilized as a construction haul route. B. Employee Schedules Most Airport employee morning shifts begin at 4:00 am (before the first flight) and evening shifts end at 1:00 am (after the last flight). Due to track line sharing agreement obligations, the Green Line service is unable to be expanded to early morning or late evening hours. The following is a listing of the general operating work schedules at the airport per location: 1. Terminal Area: • 5,500 Employees • Start Time 4:00 am – End Time: 1:00 am 2. Northern Operations/Cargo Area: • 1,700 Employees • Start Time 4:00 am – End Time: 1:00 am 3. General Aviation Area: • 2,000 Employees • Start Time 6:00 am – End Time: 10:00 pm 4. Southern Operations/Cargo Area: • 400 Employees • Start Time 6:00 am – End Time: 10:00 pm II. CITY COORDINATION WITH UTA Salt Lake City Transportation Division staff coordinate with UTA in a variety of ways that may offer opportunities for enhanced Airport coordination. For instance, Transportation staff meets weekly with UTA executive/management staff and UTA attends relevant Engineering design review meetings. SLCDA and the Transportation Division participate in the SLC Transportation Master Plan and UTA’s Long Range Transit Plan development. A. UTA and SLCDA Coordination UTA and SLCDA have been in close coordination since the inception of the Airport TRAX line. Below is a list of public transit coordination highlights at the Airport: • March 2022 – UTA outreach to concessions Airport employees regarding Vanpool opportunities ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 • December 2021 – Sunday night service was extended to 11:37 PM • November – February 2021 – Trips to Train – Free boarding with airline tickets • November 2021 – New TRAX Station constructed at the New SLC Airport and opened shortly after New SLC Airport opened • September 2021 – Provided UTA with survey information from tenants, detailing numbers of tenant employees, work schedules and origin and destination • October 2017 – Airport sponsored Climate Week – offering free transit passes to tenants – 470 recorded trips • April 2016 – Delta-sponsored Safety, Health and Wellness Fair – UTA Outreach to tenants • October 2015 – Airport-sponsored Climate Week – offering free transit passes to tenants – 654 recorded trips • April 2015 – Airport-sponsored Sustainability/Health and Wellness Fair – UTA Outreach to tenants • October 2013 – UTA conducted outreach to Airport concessions employees regarding TRAX opportunities • April 2013 - Airport TRAX Line opened. Since 2013, the Airport TRAX Station has seen a 7% average increase in ridership per year, with approximately 2,000 riders arriving and departing each day.3 B. FY23 City Transportation Initiatives Several City transportation initiatives have been in development and were funded in the FY23 budget. These initiatives were in coordination with UTA’s planned investments, as articulated in UTA’s 5-year plan and supported by the Salt Lake City Transit Master Plan. Several of these initiatives may increase transit opportunities, and address or create additional potential challenges, at the Airport: • Route 1 will begin operating in August 2022, connecting 450 S. Orange Street with the University of Utah via Redwood, 1000 N. and South Temple. o The effect of this service change will be greater span and frequency, as well as increased direct service between the east and west sides of the City, however, at the expense of expansive geographic coverage into low-density employment areas such as the Airport. o Westside UTA On-Demand provides equivalent coverage to routes that are being discontinued in Rose Park, Ballpark, Poplar Grove, and Glendale. 3 Data collected pre-COVID. ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704  This service resulted in bus route 519, service to Fairpark, and bus route 520, service to Rose Park being discontinued. • UTA Westside On-Demand currently provides corner-to-corner service for trips within the City’s residential west side and to transit stops and stations. It was launched in December 2021 and funding was continued in the FY23 budget. o The service provider can forecast/model ridership potential and approximate costs. o This may be helpful particularly during low-usage and off-schedule (midnight to 4 am) times, where there is an opportunity to maximize an existing City resource. • The Westside Mobility Hub, to be located along the North Temple Corridor somewhere between Fairpark and Redwood Road, is currently under study and has already secured partial funding through UTA and City sources/grants. o This facility will provide multimodal connections between micromobility, on- demand services, TRAX, and several bus routes. o While not immediate, this near-term facility (2-5 years) will provide a potential pick- up/drop-off location for shuttle and/or on-demand services and offers the potential for shared parking/park-and-ride opportunities. o The future 5600 West bus that will operate 24/7 will utilize this facility and makes a connection to the Airport. III. FUTURE CITY COORDINATION WITH UTA The City and UTA have developed a strong and collaborative working relationship to solve transportation issues and encourage mass transit, which will ultimately be an essential key for improving air quality in the Salt Lake Valley. The City and UTA entered into an interlocal agreement in 2018 where the City funds expansion of certain routes to meet the City’s transportation priorities (the “Interlocal Agreement”). Council could prioritize routes that would meet the City’s transportation goals and expand transit opportunities at the Airport through the Interlocal Agreement. Attached is a memorandum from UTA describing some of the history and recent coordination between the partners. Below is a summary of longer-term and unfunded transportation initiatives: A. UTA’s Future of Light Rail Study UTA is nearing completion of its Future of Light Rail study, which identifies capital and operational plans. Salt Lake City Transportation staff is one of many stakeholders involved in the process and Airport planner(s) can participate in stakeholder meetings or can coordinate with Transportation staff so that they may be represented in workshops and meetings. ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 B. UTA’s Five-Year Service Plan UTA’s Five-Year Service Plan is a regularly updated plan in which the City has a significant stakeholder role. If changes to bus service that benefit Airport employees are warranted by ridership potential and/or sponsored by the City through the Interlocal Agreement, they could be included in this plan for future implementation. Evaluations and adjustments are conducted on a two-year cycle, with a new published plan every five years. Airport planner(s) could participate in stakeholder meetings or could coordinate with Transportation staff so that they may be represented in workshops and meetings. C. UTA’s Long-Range Transit Plan UTA’s Long-Range Transit Plan will launch shortly and provides a more in-depth look at transit for inclusion in the Wasatch Front Regional Council’s Regional Transportation Plan. The City will be a stakeholder in this effort, which considers all mass transit modes and the system as a whole. Airport planner(s) could participate in stakeholder meetings or can coordinate with Transportation staff so that the unique challenges and opportunities of mass transit at the Airport could be taken into consideration. The SLCDA is committed to working in collaboration with UTA and other transit partners to leverage transit resources and opportunities to address the persistent air quality issues in the Salt Lake Valley. There are a variety of other benefits to improving transit/multimodal access. Many businesses in Salt Lake City have experienced high turnover where transit options are limited, and this likely includes some Airport employers, which increases the costs associated with vacancies, recruitment, and training. Moreover, multimodal access is an important equity issue, especially to low- and middle-income workers because transportation is the second largest household expense and thus has a significant impact on overall household budgets. ATTACHMENTS: Exhibit A: Memorandum from Eric Callison, Manager of Service Planning, Utah Transit Authority, to Salt Lake City Department of Airports, re: Transit Opportunities and Challenges at the Salt Lake City International Airport (July 18, 2022) Exhibit B: Resolution EXHIBIT A UTA Consultation Memorandum 669 West 200 South Salt Lake City, UT 84101 ISO 9001:2000, ISO 14001:2004 and OSHAS 18001:2007 July 18, 2022 Transit Opportunities and Challenges at Salt Lake International Airport Background Since the opening of the Airport station on the TRAX light rail system, The Utah Transit Authority (UTA) and Salt Lake City Department of Airports (SLCDA) have collaborated on multiple ridership and awareness initiatives to benefit patrons and employees at Salt Lake International Airport. Both groups continue to meet to address ongoing challenges and future needs. This memo summarizes opportunities and challenges associated with improved transit service to the Airport. History UTA TRAX service to the Airport began in April 2013 with the opening of the Airport Line, part of the Green Line of the TRAX light rail system. Service hours were extended on Sundays in August 2015. In April 2020, frequency of service and hours were reduced due to the Covid-19 pandemic. Since then, UTA has gradually restored light rail service to the Airport, restoring 15-minute service on weekdays in August and December 2020 and restoring Sunday hours of service in December 2021. In November 2021, service began at the newly completed light rail station at the Airport. During this time UTA and SLCDA have collaborated on a number of events to increase awareness and ridership on transit, including: • Sustainability/Health and Wellness Fair, April 2015 (sponsored by SLCDA) • Climate Week, October 2015 (sponsored by SLCDA) • Safety, Health, Wellness Fair, April 2015 (sponsored by Delta) • Climate Week, October 2017 (sponsored by SLCDA) • Ticket as Fare, November 2021 – February 2022 SLCDA and UTA continue to look for opportunities to increase transit ridership and meet the needs of Airport patrons, as well as employees of SLCDA, concessionaires, and airlines who work within the Airport campus. Planned and Future Transit Improvements The UTA Five-Year Service Plan outlines multiple improvements to transit service at the Airport and in the surrounding areas, including: 5600 West Line. New north-south service on 5600 West between the TRAX Red Line and downtown Salt Lake City, via the Airport and International Center, with connections to east-west transit service between 9000 South and North Temple Midvalley Connector. New service between West Valley Central Station and Murray Central Station, providing improved connections to routes in Murray, Taylorsville, and West Valley City TRAX Saturday Service. Increased frequency on all TRAX lines on Saturday, from 30-minute to 15-minute service 669 West 200 South Salt Lake City, UT 84101 ISO 9001:2000, ISO 14001:2004 and OSHAS 18001:2007 Local Service Improvements. Additional local connections from 3600 West, Bangerter Highway, and 3100 South, as well as increased frequency and connections to the Fairpark, Glendale, Poplar Grove, and Rose Park neighborhoods on the west side of Salt Lake City. In addition to these improvements, UTA is exploring the possibility of alternative services to provide coverage, such as Vanpool, UTA On Demand, and partnerships with transportation network companies such as Lyft and Uber. Challenges and Ways Forward Hours of Operation. Per SLCDA the majority of work shifts at the Airport begin at 4:00 AM and end at 1:00 AM. This is outside the current hours of operation for the TRAX system due to logistical and track sharing constraints. The Future of Light Rail study currently in progress includes evaluation of scenarios that provide extended hours or overnight service to the Airport. Each of these alternatives would require new track- sharing agreements or acquisition of additional right of way to avoid conflicts with freight movements. Service to the Airport could also be provided by buses outside light rail operating hours. The new TechLink Corridor study may also inform future changes to the light rail system. Resource and Staffing Constraints. Covid-19 and the current labor market have created significant delays in the implementation of the UTA Five-Year Service plan, meaning UTA does not currently have definite timelines for service improvements associated with the Airport. UTA efforts to meet the labor shortage include strategies for increased recruitment and early onboarding, as well as deploying alternative services as described above. Airport Circulation. UTA does not provide circulation within the Airport beyond the TRAX Station, but is open to the possibility of doing so, budget and resources permitting. Summary UTA and SLCDA have worked together on a variety of initiatives to improve access and increase ridership since TRAX service to the Airport began in 2013. UTA plans to improve services to the Airport in the next few years, based on the availability of resources and staffing. Both agencies hope to continue to work together to overcome the challenges and constraints that exist and implement improved transit services for passengers and employees. Eric Callison Manager of Service Planning Utah Transit Authority ecallison@rideuta.com 669 W. 200 S. Salt Lake City, UT 84101 www.rideuta.com EXHIBIT B Resolution RESOLUTION NO. __ OF 2022 (A Resolution Approving the Release of Budget Contingency for the Fiscal Year 2022-2023 Budget Relating to the Department of Airports) WHEREAS, on June 14, 2022, the Salt Lake City Council adopted Ordinance No. 32 of 2022, adopting the City budget, excluding the Library Fund, and adopting the employment staffing document, for fiscal year 2022-2023 (the “Budget Ordinance”); and WHEREAS, the Budget Ordinance specified a contingency applying to, among other departments, the Department of Airports (the “Department”); and WHEREAS, the budget contingency related to the Department’s fiscal year 2022-2023 budget (the “Budget Contingency”) specified that the Department must consult with the Utah Transit Authority (“UTA”), in writing, regarding potential efforts to increase transit opportunities for Airport employees to and from the Salt Lake City International Airport (“Airport”), prior to any capital expenditure related to parking lots; and WHEREAS, the City desires to work in concert with UTA to improve transit options to and from Airport, as well as elsewhere in Salt Lake City, to further the City’s efforts to improve air quality in the Salt Lake Valley; and WHEREAS, the Department consulted directly with UTA as well as the Salt Lake City Transportation Division (“Transportation”) regarding existing coordination and the potential to increase transit opportunities at the Airport, and briefed City Council regarding the historical, current, and future opportunities for coordination with UTA; and WHEREAS, the City Council has examined the consultation and determined the Budget Contingency should be removed; and THEREFORE, BE IT RESOLVED by the City Council of Salt Lake City, Utah, as follows: 1. The City Council has determined the Department has met the Budget Contingency and hereby declares the Budget Contingency is satisfied. Passed by the City Council of Salt Lake City, Utah, this _____ day of _________, 2022. SALT LAKE CITY COUNCIL By: ______________________________ Dan Dugan, Chair, Salt Lake City Council Attest: ___________________________ City Recorder Salt Lake City Attorney’s Office Approved as to Form: ___________________________ Senior City Attorney CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 COUNCIL STAFF REPORT CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM:Brian Fullmer Policy Analyst DATE:October 11, 2022 RE: 856 West 1300 South Zoning Map Amendment PLNPCM2022-00009 The Council will be briefed about a proposal to amend the zoning map for property located at 856 West 1300 South in City Council District Two from its current R-1/5,000 (single-family residential) zoning to FB-UN1 (Form Based Urban Neighborhood). The petitioner’s stated objective is to redevelop the approximately 0.28-acre parcel with six for sale townhomes. A single-family home on the site is proposed to be removed as part of the development. It reportedly has radon and asbestos issues and is not connected to the City sewer system. Nearby parcels are primarily single-family residential, with some Neighborhood Commercial, Open Space, and Public Lands as shown in the area zoning map below. Planning staff recommended the Planning Commission forward a negative recommendation to the City Council. Planning felt the proposal does not meet applicable standards for approval which are discussed in the Key Considerations section below. The Commission discussed the proposed zoning map amendment during its August 24, 2022 meeting and held a public hearing at which no one spoke. The Commission closed the public hearing and voted 7-4 to forward a positive recommendation to the Council. Commissioners who voted in support of the proposal noted the need for additional housing in the city and needed area revitalization. Those who voted against forwarding a positive recommendation cited concerns including a townhome development is out of character with the neighborhood, and potential for the FB- UN1 zoning district to proliferate in the area where it was not intended to be used. Item Schedule: Briefing: October 11, 2022 Set Date: October 18, 2022 Public Hearing: November 10, 2022 Potential Action: November 22, 2022 Page | 2 Area zoning map with the subject parcel outlined. Note: The Sorenson Center is located at the blue Public Lands (PL) area at the bottom of the image. Goal of the briefing: Review the proposed zoning map amendment, determine if the Council supports moving forward with the proposal. POLICY QUESTIONS 1. The petitioner indicated new residential units would be for sale at an attainable price point. The Council may wish to ask the petitioner about a range of prices the proposed units are anticipated to sell for. 2. The Council may wish to discuss the tradeoffs between allowing additional density in this area and spurring gentrification. In evaluation, the Council may wish to request additional information from the developer on the types of units such as size and number of bedrooms, and levels of affordability. 3. There is no minimum off-street parking requirement in FB-UN zoning districts. The Council may wish to ask the petitioner if there are plans for off-street parking in the proposed development. 4. The housing loss mitigation plan recommends the petitioner enter a development agreement with the City for replacement of at least one housing unit. Does the Council wish to include this as a condition if the proposed zoning map amendment ordinance is adopted? 5. The Council may wish to ask if the existing home on the property home is occupied and if residents will be assisted with relocation. ADDITIONAL INFORMATION The Council is only being asked to consider rezoning the property. No formal site plan has been submitted to the City nor is it within the scope of the Council’s authority to review the plans. Because zoning of a property can outlast the life of a building, any rezoning application should be considered on the merits of changing the zoning of that property, not simply based on a potential project. HOUSING LOSS MITIGATION Because the proposal includes loss of a housing unit and the planned FB-UN1 zoning designation does not Page | 3 require residential uses in new developments, a housing loss mitigation plan is required. Section 18.97.130 of Salt Lake City Code outlines three options for housing loss mitigation: A. Construction of replacement housing B. Payment of a fee based on the difference between existing housing market value and the cost of replacement, and C. Payment of a flat mitigation fee if demonstrated that the costs of calculating and analyzing the various methods of mitigation are unreasonably excessive in relationship to the rough estimated costs of constitutionally permitted mitigation. The petitioner proposes constructing six housing units on the subject parcel, which would satisfy Option A. The Community and Neighborhoods Department Director approved the housing loss mitigation report and determined the petitioner should enter a development agreement with the City for replacement of at least one housing unit to comply with City housing loss mitigation standards in Salt Lake City Code. KEY CONSIDERATIONS Planning staff identified three key considerations related to the proposal which are found on pages 3-4 of the Planning Commission staff report and summarized below. For the complete analysis, please see the staff report. Consideration 1: Is the FB-UN1 appropriate in the proposed location? Planning staff believes FB-UN zones are more appropriate in areas of the city that are more densely populated, closer to shopping, employment opportunities, other daily needs, and within proximity to mass transit, specifically TRAX. It is Planning’s opinion that while bus service is available nearby, form-based zoning is not warranted based on the FB-UN zones. Consideration 2: Adjacent Land Uses and Zoning One purpose of form-based zones is to provide appropriately scaled buildings that respect the neighborhood’s existing character. It is Planning’s belief that uses allowed under FB-UN1 zoning other than the proposed townhome development would be too intensive and may have a detrimental impact on surrounding property owners. Some of these potential uses are a bed & breakfast, daycare, congregate care facility, assisted living facility, government or municipal services facility, or off-street parking. Consideration 3: City Adopted Master Plans The 2014 Westside Master Plan states: “All new infill development, whether single-, or two- or multi- family residential should adhere to the prevailing development pattern in the immediate area.” It is Planning staff’s opinion single-family attached or other greater density land use is not consistent with the Plan as adjacent properties are single-family detached residential. However, Planning also noted housing issues in the city have changed in the years since the Westside Master Plan was adopted, and the need for additional housing may outweigh stricter adherence to the Plan’s policies. ZONING DISTRICT COMPARISON The following table compares some standards of the R-1/5,000 and FB-UN1 zoning districts. Please see pages 18-19 of the Planning Commission staff report for additional information. R-1/5,000 (existing)FB-UN1 (proposed) Building Height Flat Roof: 20 FT 2.5 stories, maximum of 30 FT, measured from established grade Page | 4 Pitched Roof: 28 FT or Average height of other principal building on the block face Setbacks Front Yard: Average of existing buildings on the block face unless otherwise established by plat. No greater than the setback of the existing building. Interior Side Yard: 4 FT on one side 10 FT on the other Rear Yard: 25% of lot depth or 20 FT, whichever is less Front Yard: Equal to the average setback of the block face, where applicable, otherwise minimum of 10 FT and maximum of 20 FT Interior Side Yard: 4 FT Rear Yard: Minimum 20% lot depth up to 25 FT Maximum Building Coverage 60% of the lot area N/A Lot Area/Width Minimum: 5000 SF/50 Feet Maximum: 7500 SF Minimum: 1500-3000 SF/15-30 FT ANALYSIS OF STANDARDS Attachment F (pages 24-25) of the Planning Commission staff report outlines zoning map amendment factors that should be considered as the Council reviews this proposal. The factors and findings are summarized below. Please see the Planning Commission staff report for additional information. Factor Planning Division Finding Whether a proposed map amendment is consistent with the purposes, goals, objectives, and policies of the city as stated through its various adopted planning documents. Does Not Comply Whether a proposed map amendment furthers the specific purpose statements of the zoning ordinance. Does Not Comply The extent to which a proposed map amendment will affect adjacent properties. Does Not Comply Whether a proposed map amendment is consistent with the purposes and provisions of any applicable overlay zoning districts which may impose additional standards. N/A The adequacy of public facilities and services intended to serve the subject property, including, but not limited to, roadways, parks and recreational facilities, police and fire protection, schools, stormwater drainage systems, water supplies, and wastewater and refuse collection. Complies DEPARTMENT REVIEW COMMENTS In department review of this proposed zoning map amendment, Transportation noted FB-UN zoning does not have minimum required parking and on-street parking in the area is limited. Public Utilities stated redevelopment of the property may require additional utility improvements. These would be addressed during site plan review. Other departments had no objections to the proposed rezone or did not provide comments. Page | 5 PROJECT CHRONOLOGY • January 3, 2022-Applications submitted. • January 27, 2022-Petition assigned to Caitlynn Tubbs. • May 17, 2022- Petition reassigned to Lex Traughber. • June 15, 2022-Early notification mailed to property owners and tenants located within 300 feet of the subject property boundaries. • June 15, 2022-Planning staff attended Glendale Community Council meeting at which the petitioner presented his proposal. (The Glendale Community Council submitted a letter dated March 30, 2022 supportive of the zoning map amendment.) • August 10, 2022-Property posted with signs for the August 244, 2022 Planning Commission public hearing. • August 11, 2022-Planning Commission August 24, 2022 public hearing notice mailed to property owners and residents within 300 feet of the subject property. Listserv notification of the Planning Commission agenda emailed. Agenda posted on the Planning Division and State websites. • August 24, 2022-Planning Commission public hearing at which the Commission voted to forward a positive recommendation for the zoning map amendment to the City Council. • August 26, 2022-Draft ordinance sent to the City Attorney’s Office for review. • September 16, 2022-Planning Division received ordinance from the City Attorney’s Office. • September 22, 2022- Transmittal received in City Council Office. Salt Lake City Council // October 11, 2022 856 W. 1300 SOUTHZONING MAP AMENDMEMT PLNPCM2022-00009 Jordan Atkin,TAG SLC,LLC,has requested to rezone the property located at approximately 856 West 1300 South as follows: •Existing zoning -R-1-5,000 (Single-family Residential District) •Proposed zoning –FB-UN-1 (Form Based Urban Neighborhood District) The applicant has indicated that he intends to construct a townhome style development (Single-family Attached Residential) of 6 dwellings if the map amendment is approved. PROJECT REQUEST Salt Lake City // Planning Division Salt Lake City // Planning Division Salt Lake City // Planning Division Salt Lake City // Planning Division RECOMMENDATION Salt Lake City // Planning Division Planning Commission Recommendation: The Planning Commission voted to forward a positive recommendation regarding the map amendment request on to the City Council for consideration. Salt Lake City // Planning Division RECOMMENDATION QUESTIONS AND COMMENTS Salt Lake City // Planning Division Lex Traughber // Senior Planner Lex.traughber@slcgov.com ERIN MENDENHALL DEPARTMENT of COMMUNITY Mayor and NEIGHBORHOODS Blake Thomas Director SALT LAKE CITY CORPORATION 451 SOUTH STATE STREET, ROOM 404 WWW.SLC.GOV P.O. BOX 145486, SALT LAKE CITY, UTAH 84114-5486 TEL 801.535.6230 FAX 801.535.6005 CITY COUNCIL TRANSMITTAL ________________________ Date Received: _________________ Lisa Shaffer, Chief Administrative Officer Date sent to Council: _________________ ______________________________________________________________________________ TO: Salt Lake City Council DATE: September 21, 2022 Dan Dugan, Chair FROM: Blake Thomas, Director, Department of Community & Neighborhoods __________________________ SUBJECT: Petition PLNPCM2022-00009 856 W. 1300 South Zoning Map Amendment STAFF CONTACT: Lex Traughber, Senior Planner (801) 5356184 or lex.traughber@slcgov.com DOCUMENT TYPE: Ordinance RECOMMENDATION: That the City Council amend the zoning map as recommended by the Planning Commission. BUDGET IMPACT: None BACKGROUND/DISCUSSION: Jordan Atkin, TAG SLC, LLC, proposes to amendment the zoning map to change the zoning for the 0.28 acre parcel located at the address above from R- 1/5,000 (Single-family Residential District) to FB-UN1 (Form Based Urban Neighborhood District) in its entirety. The parcel is currently occupied by a single-family residential dwelling. This zoning map amendment will facilitate the redevelopment of this parcel into a single-family attached residential project. The zoning map amendment does not require an amendment to the Westside Master Plan. The Planning Commission reviewed the request at a public hearing on August 24, 2022. The Commission determined that the request will not have a detrimental impact on adjacent properties and that the City’s infrastructure is adequate to support development at the subject 9/22/2022 9/22/2022 Lisa Shaffer (Sep 22, 2022 09:21 MDT) location. The Commission voted (7 to 4) to forward a positive recommendation on to the City Council to amend the zoning map as requested. PUBLIC PROCESS: ● Early Notification – Notification of the proposal was sent to all property owners and tenants located within 300 feet of the subject parcels on June 15, 2022. In addition, the Glendale Community Council (GCC) was also provided notification on June 1, 2021. ● Glendale Community Council – The applicant presented and discussed the proposal to rezone the property at the GCC meeting on June 15, 2021. Planning Staff was in attendance. A letter of support from the GCC is attached in the Planning Commission Staff Report dated August 24, 2022. ● Planning Commission Meeting – On August 24, 2022, the Planning Commission held a public hearing regarding the proposed zoning map amendment. The Planning Commission voted to forward a positive recommendation regarding the proposal on to the City Council for decision. PLANNING AND HISTORIC LANDMARK COMMISSION RECORDS: a) PC Agenda of August 24, 2022 (Click to Access) b) PC Minutes of August 24, 2022 (Click to Access) c) PC Staff Report of August, 2022 (Click to Access) EXHIBITS: 1. PROJECT CHRONOLOGY 2. NOTICE OF CITY COUNCIL HEARING 3. ORIGINAL PETITION 4. MAILING LIST SALT LAKE CITY ORDINANCE No. _____ of 2022 (Amending the zoning of the property located at 856 West 1300 South Street from R-1/5,000 Single-Family Residential District to FB-UN1 Form Based Urban Neighborhood District) An ordinance amending the zoning map pertaining to the property located at 856 West 1300 South Street from R-1/5,000 Single-Family Residential District to FB-UN1 Form Based Urban Neighborhood District pursuant to Petition No. PLNPCM2022-00009. WHEREAS, the Salt Lake City Planning Commission held a public hearing on August 24, 2022 on an application submitted by Jordan Atkin, TAG SLC, LLC, to rezone the property located at 856 West 1300 South Street (Tax ID No. 15-11-456-016) (the “Property”) from R- 1/5,000 Singl e-Family Residential District to FB-UN1 Form Based Urban Neighborhood District pursuant to Petition No. PLNPCM2022-00009; and WHEREAS, at its August 24, 2022 meeting, the planning commission voted in favor of forwarding a positive recommendation to the Salt Lake City Council on said application; and WHEREAS, after a public hearing on this matter the city council has determined that adopting this ordinance is in the city’s best interests. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Amending the Zoning Map. The Salt Lake City zoning map, as adopted by the Salt Lake City Code, relating to the fixing of boundaries and zoning districts, shall be and hereby is amended to reflect that the Property identified on Exhibit “A” attached hereto shall be and hereby is rezoned from R-1/5,000 Single-Family Residential District to FB-UN1 Form Based Urban Neighborhood District. SECTION 2. Effective Date. This Ordinance shall become effective on the date of its first publication. Passed by the City Council of Salt Lake City, Utah, this ______ day of ______________, 2022. ______________________________ CHAIRPERSON ATTEST AND COUNTERSIGN: ______________________________ CITY RECORDER Transmitted to Mayor on _______________________. Mayor's Action: _______Approved. _______Vetoed. ______________________________ MAYOR ______________________________ CITY RECORDER (SEAL) Bill No. ________ of 2022. Published: ______________. APPROVED AS TO FORM Salt Lake City Attorney’s Office Date:__________________________________ By: ___________________________________ Paul C. Nielson, Senior City Attorney September 16, 2022 EXHIBIT “A” Legal Description for the Property to be Rezoned: Address: 856 West 1300 South Tax ID No. 15-11-456-016 W 20 FT OF LOT 12 & ALL LOTS 13 & 14 J BOLTON & CO SUB TOGETHER WITH 1/2 VACATED ALLEY ABUTTING ON N. 8059- 0519 9365-0954,0957 09415-2302 Contains 12,197 sq feet or 0.28 acres more or less. TABLE OF CONTENTS 1. PROJECT CHRONOLOGY 2. NOTICE OF CITY COUNCIL HEARING 3. ORIGINAL PETITION 4. MAILING LIST 1. PROJECT CHRONOLOGY PROJECT CHRONOLOGY 856 W. 1300 South Zoning Map Amendment Petitions PLNPCM2022-00009 January 3, 2022 Petitions received by the City. January 27, 2022 Petition assigned to Caitlynn Tubbs. May 17, 2022 Petition reassigned to Lex Traughber. June 1, 2022 The Glendale Community Council was emailed notification of the proposal. June 15, 2022 Early notification mailed to property owners and tenants located within 300 feet of the subject property boundaries. June 15, 2022 The applicant formally presented the proposal to the Glendale Community Council at their regularly scheduled monthly meeting. Planning Staff was in attendance. The GCC submitted a letter to the Planning Division dated March 30, 2022 in support of the map amendment. August 10, 2022 Property posted with signs for the August 24, 2022 Planning Commission hearing. August 11, 2022 Notice of the Planning Commission’s August 24, 2022 Public Hearing mailed to all property owners and residents within 300 feet of the subject property. Listserve notification of Planning Commission agenda emailed. Agenda posted on the Planning Division and State websites. August 24, 2022 Planning Commission Public Hearing. The Planning Commission voted to forward a positive recommendation regarding the request on to the City Council for a decision. August 26, 2022 Sent a draft ordinance to the City Attorney’s Office for review reflecting the Planning Commission’s recommendation regarding the zoning map amendment. Requested review of the draft ordinance. September 16, 2022 Received ordinance from the City Attorney’s Office. September 21, 2022 Transmittal submitted to CAN. 2. NOTICE OF CITY COUNCIL HEARING NOTICE OF PUBLIC HEARING The Salt Lake City Council is considering Petition PLNPCM2022-00009 856 W. 1300 South Zoning Map Amendment – Jordan Atkin, TAG SLC, LLC, proposes to amendment the zoning map to change the zoning for the 0.28 acre parcel noted above from R-1/5,000 (Single-family Residential District) to FB-UN1 (Form Based Urban Neighborhood District) in its entirety. The parcel is currently occupied by a single-family residential dwelling. This zoning map amendment change will facilitate the redevelopment of this parcel into a single-family attached residential project. The subject property is located in Council District 2 represented by Alejandro Puy. As part of their study, the City Council is holding two advertised public hearings to receive comments regarding the petition. During these hearings, anyone desiring to address the City Council concerning this issue will be given an opportunity to speak. The Council may consider adopting the ordinance on the same night of the second public hearing. The hearing will be held electronically: DATE: Date #1 and Date #2 TIME: 7:00 p.m. PLACE: **This meeting will not have a physical location. **This will be an electronic meeting pursuant to the Salt Lake City Emergency Proclamation. If you are interested in participating in the Public Hearing, please visit our website at https://www.slc.gov/council/ to learn how you can share your comments during the meeting. Comments may also be provided by calling the 24-Hour comment line at (801)535-7654 or sending an email to council.comments@slcgov.com. All comments received through any source are shared with the Council and added to the public record. If you have any questions relating to this proposal or would like to review the file, please call Lex Traughber at (801) 535-6184 between the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday or via e-mail at lex.traughber@slcgov.com People with disabilities may make requests for reasonable accommodation no later than 48 hours in advance in order to participate in this hearing. Please make requests at least two business days in advance. To make a request, please contact the City Council Office at council.comments@slcgov.com , 801-535-7600, or relay service 711. 3. ORIGINAL PETITION Updated 8/21/2021 Zoning Amendment  Amend the text of the Zoning Ordinance  Amend the Zoning Map OFFICE USE ONLY Received By: Date Received: Project #: Name or Section/s of Zoning Amendment: PLEASE PROVIDE THE FOLLOWING INFORMATION Address of Subject Property (or Area): Name of Applicant: Phone: Address of Applicant: E-mail of Applicant:Cell/Fax: Applicant’s Interest in Subject Property:  Owner  Contractor  Architect  Other: Name of Property Owner (if different from applicant): E-mail of Property Owner:Phone: Please note that additional information may be required by the project planner to ensure adequate information is provided for staff analysis. All information required for staff analysis will be copied and made public, including professional architectural or engineering drawings, for the purposes of public review by any interested party. AVAILABLE CONSULTATION If you have any questions regarding the requirements of this application, please contact Salt Lake City Planning Counter at zoning@slcgov.com prior to submitting the application. REQUIRED FEE Map Amendment: filing fee of $1,075 plus $121 per acre in excess of one acre Text Amendment: filing fee of $1,075, plus fees for newspaper notice. Plus, additional fee for mailed public notices. Noticing fees will be assessed after the application is submitted. SIGNATURE If applicable, a notarized statement of consent authorizing applicant to act as an agent will be required. Signature of Owner or Agent: Date: SA L T L A K E C I T Y P L A N N I N G TAG SLC, LLC 312-550-6381 Jake@tagslc.com 4 856 W 1300 S, Salt Lake City, UT 84104 PO Box 520697, Salt Lake City, UT 84152 4 1/3/2022 | 2:13 PM MST Updated 8/21/2021 St a f f R e v i e w SUBMITTAL REQUIREMENTS 1.Project Description (please electronically attach additional sheets. See Section 21A.50 for the Amendments ordinance.) A statement declaring the purpose for the amendment. A description of the proposed use of the property being rezoned. List the reasons why the present zoning may not be appropriate for the area. Is the request amending the Zoning Map? If so, please list the parcel numbers to be changed. Is the request amending the text of the Zoning Ordinance? If so, please include language and the reference to the Zoning Ordinance to be changed. WHERE TO FILE THE COMPLETE APPLICATION Apply online through the Citizen Access Portal. There is a step-by-step guide to learn how to submit online. INCOMPLETE APPLICATIONS WILL NOT BE ACCEPTED ______ I acknowledge that Salt Lake City requires the items above to be submitted before my application can be processed. I understand that Planning will not accept my application unless all of the following items are included in the submittal package. 4 4 4 4 1/3/2022 | 2:13 PM MST 4. MAILING LIST OWN_FULL_NAME OWN_ADDR OWN_CITY OWN_S OWN_ZIP GS,TK,LLC 5078 S PINEY RIDGE DR WEST VALL UT 84118 KATRINA L RIVERA; CLARA RI 1224 S 900 W SALT LAKE UT 84104 SALT LAKE CITY CORPORATIOPO BOX 145460 SALT LAKE UT 84114 SALT LAKE CITY CORPORATIOPO BOX 145460 SALT LAKE UT 84114 MICHAEL L ROBINSON 4023 W 4490 S WEST VALL UT 84120 TYLER A THOOMAS 1199 S 900 W SALT LAKE UT 84104 WALTER L MARKHAM 886 W LUCY AVE SALT LAKE UT 84104 GALE NATION; LINDA NATION5122 S WESLEY RD SALT LAKE UT 84117 MATTHEW H STOWELL 561 KEYSTONE AVE RENO NV 56183 SCOTT DAVID RADER; KRYST 4428 S NIELSEN WY WEST VALL UT 84119 JAVIER LOPEZ; ELVA CALATA 1217 S 900 W SALT LAKE UT 84104 AMBER HOLBROOK 1225 S 900 W SALT LAKE UT 84104 DHALIWAL, LLC 1245 S 900 W SALT LAKE UT 84104 STEVEN ERB; SARAH ERB; BR 865 W LUCY AVE SALT LAKE UT 84104 THOMAS M FREESTONE 845 W LUCY AVE SALT LAKE UT 84104 JOHNNY JAY WAKEFIELD 6100 STATUTE ST CHESTERFIEVA 23832 MELVIN D HUEFNER 835 W LUCY AVE SALT LAKE UT 84104 SAMIUELA H TUKUTAU; OFA 823 W LUCY AVE SALT LAKE UT 84104 LAVINIA TUKUAFU; OFA TUK 811 W LUCY AVE SALT LAKE UT 84104 STEVEN ERB; SARAH ERB; BR 865 W LUCY AVE SALT LAKE UT 84104 STEPHEN P PICKARD 862 W 1300 S SALT LAKE UT 84104 NALANI J NAMAUU PO BOX 520697 SALT LAKE UT 84152 DAC VENTURES, LLC 1947 E STAG HILL CIR DRAPER UT 84020 LON E PURCELL; DEANNA PU 838 W 1300 S SALT LAKE UT 84104 TRUST NOT IDENTIFIED 830 W 1300 S SALT LAKE UT 84104 MAGDALENO L DUARTE 7145 W HUNTER DAWN WY WEST VALL UT 84128 GORDON H LEMMON 7099 S CHERRY TREE LN COTTONW UT 84121 V & K INVESTMENTS, LLC PO BOX 25512 SALT LAKE UT 84125 STEPHEN P PICKARD 862 W 1300 S SALT LAKE UT 84104 SCOTT & SHELLY WUNDERLY 855 W LUCY AVE SALT LAKE UT 84104 STEVEN ERB; SARAH ERB; BR 865 W LUCY AVE SALT LAKE UT 84104 RLDRE 1300 SOUTH 623 E 2100 S SALT LAKE UT 84106 SALT LAKE CITY PO BOX 145460 SALT LAKE UT 84114 VU CAO 1785 MAPLE HILLS DR BOUNTIFULUT 84010 BRIAN C ROLLINS; CHELSEY R 847 W 1300 S SALT LAKE UT 84104 ADAM T WILLIAMS; ELIZABET 845 W 1300 S SALT LAKE UT 84104 BILL WOOLSEY; CAROLYN WO 846 W CALIFORNIA AVE SALT LAKE UT 84104 GLENDALE DUPLEX, LLC 3556 S 5600 W # 1 WEST VALL UT 84120 VAWDREY HOLDINGS, LLC 12686 S WHISPER CREEK CV DRAPER UT 84020 VAWDREY HOLDINGS, LLC 12686 S WHISPER CREEK CV DRAPER UT 84020 SALT LAKE COMMNUNITY AC 1307 S 900 W SALT LAKE UT 84104 JULIO HERNANDEZ-OLVERA 1390 W 800 S SALT LAKE UT 84104 SALT LAKE CITY CORPORATIOPO BOX 145460 SALT LAKE UT 84114 ANTONIO MONRREAL; OLGA 838 W LUCY AVE SALT LAKE UT 84104 LARRY D SERVOSS; LILIA P SE 832 W LUCY AVE SALT LAKE UT 84104 GEORGE J PEZELY 826 W LUCY AVE SALT LAKE UT 84104 Current Occupant 1216 S 900 W Salt Lake Ci UT 84104 Current Occupant 1240 S 900 W Salt Lake Ci UT 84104 Current Occupant 1250 S 900 W Salt Lake Ci UT 84104 Current Occupant 1195 S 900 W Salt Lake Ci UT 84104 Current Occupant 868 W LUCY AVE Salt Lake Ci UT 84104 Current Occupant 848 W LUCY AVE Salt Lake Ci UT 84104 Current Occupant 871 W LUCY AVE Salt Lake Ci UT 84104 Current Occupant 843 W LUCY AVE Salt Lake Ci UT 84104 Current Occupant 856 W 1300 S Salt Lake Ci UT 84104 Current Occupant 846 W 1300 S Salt Lake Ci UT 84104 Current Occupant 822 W 1300 S Salt Lake Ci UT 84104 Current Occupant 1234 S 800 W Salt Lake Ci UT 84104 Current Occupant 1235 S 900 W Salt Lake Ci UT 84104 Current Occupant 864 W 1300 S Salt Lake Ci UT 84104 Current Occupant 857 W LUCY AVE Salt Lake Ci UT 84104 Current Occupant 804 W 1300 S Salt Lake Ci UT 84104 Current Occupant 1308 S 900 W Salt Lake Ci UT 84104 Current Occupant 1310 S 900 W Salt Lake Ci UT 84104 Current Occupant 839 W 1300 S Salt Lake Ci UT 84104 Current Occupant 857 W 1300 S Salt Lake Ci UT 84104 Current Occupant 858 W CALIFORNIA AVE Salt Lake Ci UT 84104 Current Occupant 879 W 1300 S Salt Lake Ci UT 84104 Current Occupant 823 W 1300 S Salt Lake Ci UT 84104 Current Occupant 815 W 1300 S Salt Lake Ci UT 84104 Lex Traughber 451 S State St, PO Box 145480 SALT LAKE UT 84114-5480 Utah Inland Port Authority & Salt Lake City contract HB 443 background Contract in place by December 31, 2022 that sets out: •a process on how City-generated property tax increment will be spent; •a requirement that UIPA consult with City on what the City-generated increment earmarked for community and environmental mitigation will be spent on; •a requirement that the Redevelopment Agency spend the 10% of increment it receives for affordable housing; and •a requirement that the City facilitate the efficient processing of land use applications Interlocal agreement components Agrees that these assessments will guide future expenditure of funds earmarked for community and environmental mitigation Identifies a City “NWQ Review Group” of staff and stakeholders to evaluate potential projects Describes process by which the UIPA board will evaluate potential projects Requires UIPA Board to hold a public hearing on a line-item budget with potential projects before approving Commits to efficient processing of land use applications, including 1 FTE Acknowledges that the parties all desire certainty on the percentage and use of City- generated property tax increment Creates an annual process for the expenditure of the City-generated increment earmarked for community and environmental mitigation Agrees that in year 1, parties will retain consultant(s) to create assessments on community impacts, and health impacts ERIN MENDENHALL CITY ATTORNEY’S OFFICE Mayor Katherine Lewis City Attorney SALT LAKE CITY CORPORATION 451 SOUTH STATE STREET, ROOM 501 WWW.SLC.GOV P.O. BOX 145486, SALT LAKE CITY, UTAH 84114-5486 CITY COUNCIL AND REDEVELOPMENT AGENCY TRANSMITTAL _____________________ Date Received: _________________ Rachel Otto, Chief of Staff Date sent to Council: _________________ ______________________________________________________________________________ TO: Salt Lake City Council DATE: October 4, 2022 Redevelopment Agency of Salt Lake City, Board of Directors Dan Dugan, Council Chair Ana Valdemoros, Redevelopment Agency Board Chair FROM: Rachel Otto, Chief of Staff Katie Lewis, City Attorney SUBJECT: Interlocal Agreement between Salt Lake City Corporation, the Redevelopment Agency of Salt Lake City, and the Utah Inland Port Authority STAFF CONTACT: Rachel Otto, Chief of Staff Katie Lewis, City Attorney DOCUMENT TYPE: Resolution Approving Interlocal Agreement RECOMMENDATION: Consider and approve a resolution authorizing the Mayor to execute the Interlocal Agreement in her capacity as the Mayor of Salt Lake City Corporation and as the Executive Director of the Redevelopment Agency of Salt Lake City BUDGET IMPACT: None BACKGROUND/DISCUSSION: The Utah Legislature passed HB443 in the 2022 legislative session, which amended certain portions of Utah Code 11-58, the Utah Inland Port Authority Act. HB443 amended the Utah Inland Port Authority Act to, among other things, alter the percentage of Salt Lake City-generated property tax differential that is distributed to the Utah Inland Port Authority (called “exempt area property tax”). Specifically, under HB443, for a period of 25 years beginning January 1, 2023, the percentage of exempt area property tax paid to the Utah Inland Port Authority (“Port Authority”) shall be 25%, plus: - an additional 40% for the first tax year that begins on or after January 1, 2023, decreasing 2% each year after the 2023 tax year, so that in 2029 the percentage is 28; - beginning January 1, 2030, and for a period of seven years, shall be 10%; - beginning January 1, 2037, and for a period of 11 years, shall be 8%; - and after 2047, shall be 0%.” rachel otto (Oct 4, 2022 11:11 MDT) Oct 4, 2022 Oct 4, 2022 During this 25-year period, the Redevelopment Agency of Salt Lake City will be paid 10% of exempt area property tax to be used for affordable housing, as required under Utah Code 17C-1- 412. HB443 requires the Port Authority to spend 40% of the exempt area property tax on environmental mitigation projects within the authority jurisdictional land (“Environmental Mitigation Money”); and 40% for mitigation projects for communities that are within Salt Lake City and west of the TRAX (“Community Mitigation Money”). The remaining 20% of the exempt area property tax may be spent by the Port Authority for economic development projects within the authority jurisdictional land. HB443 requires the City, the Redevelopment Agency, and the Port Authority to execute a contract by December 31, 2022, providing for: - A process for how the Port Authority is to spend the Environmental Mitigation Money and the Community Mitigation Money; - Include a requirement that the Port Authority consult with the City in determining how to spend the Environmental Mitigation Money and the Community Mitigation Money; - Require the Redevelopment Agency to spend the 10% of exempt area property tax it receives for affordable housing; and - Require the City to agree to facilitate the efficient processing of land use applications relating to the authority jurisdictional land by providing at least one full-time employee as a single point of contact for the processing of the land use applications. The draft contract between the City, Redevelopment Agency and the Port Authority is attached. This contract is an interlocal cooperation agreement, which must be authorized by the City Council, Redevelopment Agency Board of Directors, and the Port Authority Board. The draft agreement does the following: - Commits the City to designate one full-time employee to serve as an ombudsman and facilitator for the efficient and timely processing of land use applications relating to the authority jurisdictional land. - Acknowledges that the parties all desire certainty on the percentage of exempt area property tax (as described above) distributed to the Port Authority over the next 25 years, and this certainty is a material reason to execute the interlocal agreement. Also acknowledges that the Utah Legislature sets the percentage. - Creates an annual process for the expenditure of the Environmental Mitigation Money and the Community Mitigation Money, beginning with the requirement that within a week of receiving the exempt area property tax, the Port Authority will notify the City of the amount of money it received. - During the first year of the agreement, the City and Port Authority will mutually engage one or more outside firms with national expertise to create a comprehensive health impact assessment (“HIA”), a traffic assessment (“Traffic Study”), and a community impact assessment (“CIA”) all of which will serve as master plans to guide future development plans on the port authority jurisdictional land. - Each fiscal year, the Port Authority executive team will develop a list of priority projects to spend the Environmental Mitigation Money and the Community Mitigation Money, in conformance with the HIA, Traffic Study and CIA. - This list of projects will be sent to the City’s board of experts, which shall be comprised of members of City departments, including but not limited to, the Redevelopment Agency, Planning, Public Utilities, and Sustainability, Mayor’s Office and Council Office, and stakeholders invested in the City’s Northwest Quadrant including the Audubon Society and community leaders from adjacent neighborhoods (“NWQ Review Group”). The NWQ Review Group may also develop a separate list of priority projects for the Environmental Mitigation Money and the Community Mitigation Money. - The UIPA executive team and the NWQ Review Group may either submit to the Port Authority Board a joint recommendation or two separate recommendations of projects to be funded by the Environmental Mitigation Money and Community Mitigation money. - The Port Authority Board will approve the budget after a public hearing and the budget will include line-item approval of projects for the expenditure of the Environmental Mitigation Money and Community Mitigation Money. - The UIPA executive team and representatives from the NWQ Review Group will meet quarterly to discuss whether to recommend mid-year adjustments to the UIPA budget for the Environmental Mitigation Money and Community Mitigation Money as well as to develop and adjust priorities for future fiscal years. - The Redevelopment Agency agrees to use the 10% for affordable housing. PUBLIC PROCESS: No public hearing is legally required. ATTACHMENTS: A. Proposed City Council Resolution Authorizing Interlocal Agreement B. Proposed Redevelopment Agency Resolution Authorizing Interlocal Agreement C. Draft Interlocal Agreement RESOLUTION NO. _______ OF 2022 Interlocal Cooperation Agreement between Salt Lake City Corporation, Redevelopment Agency of Salt Lake City and the Utah Inland Port Authority WHEREAS, the Utah Inland Port Authority Act was amended in the 2022 Utah Legislative Session to change the percentage of Salt Lake City-generated property tax differential distribution to the Utah Inland Port Authority (“Port Authority”) and to require that the Port Authority spend 40% of this property tax differential on environmental mitigation projects within the authority jurisdictional land (“Environmental Mitigation Money”) and 40% of this property tax differential on community mitigation projects for neighborhoods adjacent to the port authority jurisdictional land (“Community Mitigation Money”). WHEREAS, Utah Code 11-58-604 requires Salt Lake City Corporation (“City”), the Redevelopment Agency of Salt Lake (“RDA”), and the Port Authority to execute an agreement by December 31, 2022 that provides for the following: - A process for how the Port Authority is to spend the Environmental Mitigation Money and the Community Mitigation Money; - Include a requirement that the Port Authority consult with the City in determining how to spend the Environmental Mitigation Money and the Community Mitigation Money; - Require the RDA to spend the 10% of exempt area property tax it receives for affordable housing; and - Require the City to agree to facilitate the efficient processing of land use applications relating to the authority jurisdictional land by providing at least one full-time employee as a single point of contact for the processing of the land use applications. WHEREAS, the Interlocal Cooperation Agreement attached hereto as Exhibit A complies with Utah Code 11-58-604 and the City, RDA, and Port Authority desire to execute the agreement prior to December 31, 2022. NOW, THEREFORE, BE IT RESOLVED by the Salt Lake City Council, that the Interlocal Cooperation Agreement, in the form attached to this resolution as Exhibit A, is hereby approved. Passed by the City Council of Salt Lake City, Utah this ____ day of _____, 2022. SALT LAKE CITY COUNCIL Dan Dugan, Chair Attest: ___________________________ Cindy Lou Trishman, City Recorder Approved as to form: Katherine Lewis, City Attorney Katherine Lewis (Oct 3, 2022 14:16 MDT) EXHIBIT A TO RESOLUTION [Attach Interlocal Cooperation Agreement] 1 INTERLOCAL COOPERATION AGREEMENT THIS INTERLOCAL COOPERATION AGREEMENT (“Agreement”) is dated _____________, 2022, to be effective on the date the last keeper of records for each Party attests and files the Agreement (“Effective Date”), by and between Salt Lake City Corporation, a Utah municipal corporation (“City”), the Redevelopment Agency of Salt Lake City, a Utah public entity (“RDA”), and the Utah Inland Port Authority (“UIPA”), a Utah public entity. The City, RDA, and UIPA are sometimes referred to individually as “Party” and collectively as the “Parties.” R E C I T A L S A. During the general 2022 Utah legislative session, the Utah Legislature enacted HB443, which revised Utah Code §§ 11-58-101, et seq. (the “Inland Port Act”) to change, among other things, the distribution by Salt Lake County to UIPA, the City and the RDA of exempt area property tax differential, (defined in Utah law as the portion of property tax differential generated by a property tax levied by Salt Lake City in the port authority jurisdictional land (“City Differential”). Specifically, Utah Code Ann. § 58-11-604(6) specifies how UIPA may spend portions of the City Differential, so long as this Agreement has been executed. B. A material inducement for the Parties to execute this Agreement is the establishment of certainty for the Parties and other stakeholders on both (i) the percentage of City Differential that will be distributed to UIPA over the next 25 years, and (b) ensuring that the portion of City Differential will be spent by UIPA during the next 25 years to mitigate environmental and community effects of the inland port on Salt Lake City’s residents. C. HB443 requires the City, RDA, and UIPA to execute this Agreement no later than December 31, 2022, to establish this certainty and to create a process for UIPA’s expenditure of portions of the City Differential and the RDA’s expenditure of the housing payment. D. The Parties also acknowledge that establishing certainty on the expenditure of the City’s Differential can best be achieved by creating a master plan that will become a shared, agreed-upon framework to guide the UIPA’s decision-making and prioritization of projects to mitigate the inland port’s environmental and community impacts. E. HB443 also requires the City and UIPA to execute this Agreement no later than December 31, 2022, to ensure that the City agrees to facilitate the efficient processing of land use applications related to authority jurisdictional land, including by providing at least one full- time employee as a single point of contact for processing these land use applications. F. The Parties desire to enter into this Agreement to comply with Utah law, to establish a contractual relationship creating certainty on the 25-year distribution of the City Differential to UIPA and to commit to a process for the expenditure of a portion of the City 2 Differential and the efficient processing of land use applications relating to authority jurisdictional land. A G R E E M E N T For good and valuable consideration, the Parties agree as follows: 1. Efficient Facilitation of Land Use Applications. Pursuant to Utah Code § 11-58-205(9), the City shall designate one full-time employee who will serve as an ombudsman and facilitator for the efficient and timely processing of all land use applications, as defined in Section 10-9a-103, relating to authority jurisdictional land within the City. This City employee will serve as the single point of contact for UIPA for the processing of such land use applications and will ensure that the City’s departments are communicating efficiently to process the land use applications in a timely manner. UIPA may suggest and the City may consider changes to ordinances and the requirements of the inland port authority overlay zone. 2. Distribution of Tax Differential. The Parties agree that a material inducement to executing this Agreement is the establishment of certainty regarding the distribution of the City Differential for the next 25 years. While the Parties acknowledge that, through HB433, the Utah Legislature set the percentages of distribution of the City Differential, this law creates an expectation of certainty for the term of this Agreement. In reliance on the commitment made by the Utah Legislature under HB443, the Parties expect that for the term of this agreement, the distribution of the City Differential to the City, RDA and UIPA shall be as follows: a. UIPA shall receive, for a period of 25 years, 25% of the City Differential (the “25% Set Percentage”). b. UIPA shall receive an additional percentage of the City Differential which shall decrease over a period of 25 years as follows (the “Decreasing Percentage”: i. 40% for the first tax year after the effective date of this Agreement, decreasing 2% for each year so that by 2029, the payment is 28%; ii. 10 % from 2030 for seven years; and iii. 8% from 2037 until 2047, at which time the payment of the City Differential to UIPA shall be 0%. c. During the term of this Agreement, the RDA shall receive 10% of the City Differential, which shall be used for affordable housing under Utah Code 17C-1- 412. 3. Process to Determine Expenditure of the 25% Set Percentage and the Decreasing Percentage. During the term of this Agreement, within a week of receiving the 25% Set Percentage and the Decreasing Percentage (collectively, the “City Generated Differential”), UIPA will notify the City of the amount of City Generated Differential it 3 received. UIPA shall spend the City Generated Differential as follows and pursuant to the process set forth in Section 3(c), below: a. Environmental Mitigation Projects within the Authority Jurisdictional Land: UIPA will spend 40% of the City Generated Differential on environmental mitigation projects in the authority jurisdictional land within the City (“Environmental Differential”) according to the following: i. During the first year of this Agreement, the City and UIPA will mutually engage an outside firm with national expertise in health impact assessments to create a comprehensive health impact assessment (“HIA”) analyzing the planned inland port development in the authority jurisdictional land within the City. The HIA will use a data-based analysis to evaluate the existing and potential health effects of the inland port development in Salt Lake City. The parties will use the HIA as a master plan to guide all future development plans on the authority jurisdictional land. The HIA will be completed by December 31, 2023, will be reviewed by the NWQ Review Group (defined below) and approved by the UIPA board , and will be funded with the Environmental Differential. ii. During the first year of this Agreement, the City and UIPA will mutually engage an outside firm with national expertise in traffic studies, including specifically the impacts on logistics hubs, truck traffic, and railyards on air quality and traffic in adjacent communities. This outside firm will create a traffic study using data-based analysis on best practices to mitigate environmental impacts on communities related to logistics hubs, railyards, and truck traffic (“Traffic Study”). The parties will use the Traffic Study as a master plan to guide all future development plans on the authority jurisdictional land. The Traffic Study will be completed by December 31, 2023, will be reviewed by the NWQ Review Group and approved by the UIPA board and will be funded by the Environmental Differential. iii. During the term of the Agreement, UIPA will spend the Environmental Differential in conformance with the HIA and the Traffic Study and will use the Environmental Differential to mitigate the environmental impacts on Salt Lake City related to the development of the authority jurisdictional land. Such environmental mitigation projects may include, but are not limited to, net zero, electric, or equivalent building; mitigation of truck traffic; protection of wetlands; construction that supports migratory bird patterns in and around the jurisdictional land; low water usage; solar or renewable energy and/or electrification of rail. 4 iv. Expenditure of the Environmental Differential will only occur after the City and UIPA follow the process described in Section 3(c) below. b. Mitigation Projects for Communities within the City. UIPA will spend 40% of the City Generated Differential (“Community Differential”) on mitigation projects for communities that are within the City; are adjacent to the authority jurisdictional land; and are west of the east boundary of the right of way of commuter rail used by the City (“Westside Community”) according to the following: i. During the first year of this Agreement, the City and UIPA will mutually engage an outside firm with national expertise in community impact assessments to create a comprehensive community impact assessment (“CIA”) for the planned inland port development in the authority jurisdictional land and the impacts on the Westside Community. The CIA will use a data-based analysis to evaluate the potential economic, community, and health effects of the inland port development on the Westside Community. The parties will use the CIA as a master plan to guide all future development plans on the authority jurisdictional land. The CIA will be completed by December 31, 2023, will be reviewed by the NWQ Review Group and approved by the UIPA board and will be funded with the Community Differential. ii. During the term of the Agreement, UIPA will spend the Community Differential in conformance with the CIA and to mitigate the impacts of the inland port development on the Westside Community, including but not limited to, projects that create quiet zones, railroad crossings, new infrastructure to benefit adjacent communities, apprenticeship programs, career and youth development, and scholarships for certain careers associated with UIPA. c. Process to Review and Identify Expenditures for the Environmental Differential and Community Differential. During each fiscal year, within 30 days after receiving the amount of City Differential from the County, the UIPA executive team will develop a list of priority projects to spend the Environmental Differential and Community Differential (collectively, the “Mitigation Money”), in conformance with the priorities of the CIA, Traffic Study and the HIA. The UIPA executive team will submit any proposed use of Mitigation Money to the City’s advisory group of experts, which will be comprised of members of City departments, including but not limited to, the Redevelopment Agency, Planning, Public Utilities, and Sustainability, Mayor’s Office and Council Office, and stakeholders invested in the City’s Northwest Quadrant including the Audubon Society and community leaders from adjacent neighborhoods (“NWQ Review 5 Group”). The NWQ Review Group may develop as separate list of priority projects to spend the Mitigation Money. d. The UIPA team and representatives of the NWQ Review Group will meet in May and seek to develop a joint recommendation to be presented to UIPA’s board. The Parties anticipate that there will always be more ways to spend the Mitigation Money than there is money available. If there is no agreement on a joint recommendation, each shall separately submit their priority of projects to UIPA’s board. In either case (i.e., whether a joint recommendation is submitted or separate recommendations are submitted) the submissions shall be made prior to the board meeting in June in which a public hearing will be held to approve the budget for UIPA’s next fiscal year which commences July 1. The UIPA executive team and representatives of the NWQ Review Group agree to meet quarterly (likely in the months of August, November and February) to discuss whether to recommend mid- year adjustments to the previously approved UIPA budget for the Mitigation Money as well as to develop and adjust priorities for subsequent fiscal years, including by making adjustments to the priorities in the HIA, CIA, or the Traffic Study to account for changed conditions. In all events, UIPA’s board shall approve a budget after a public hearing, and such budget will include line-item approval of projects for the expenditure of the Mitigation Money. e. Economic Development Activities. UIPA will spend the remaining 20% of the City’s Property Tax on economic development projects within the authority jurisdictional land in Salt Lake City. UIPA will use commercially reasonable efforts to incentivize economic development projects that comport with the HIA, CIA, and Traffic Study. 4. Use of Housing Payment for Affordable Housing. As required by Utah Code Ann. § 11- 58-604(2)(b)(iii), the RDA agrees to use for affordable housing the payment made by the County to it pursuant to Utah Code Ann. § 11-58-604(4)(c) and such amount shall be credited toward UIPA’s obligation under 11-58-601(7)(b). 5. Duration and Termination. The term of this Agreement shall commence on the Effective Date and shall terminate when Mitigation Money is no longer distributed to UIPA under Utah Code § 11-58-604 but it shall not exceed forty (40) years. 6. Damages for Breach. A Party’s violation of any of the terms of this Agreement constitutes a breach. The Party that believes that the other Party is in breach shall give written notice of the alleged breach and the other Party shall have 30 days to mitigate the breach or explain why it is not in breach. If alleged breach is not remedied or the Parties do not agree that there is a breach, then the Parties shall submit the issue to non-binding mediation and share the costs. After mediation, if the Party continues believes that the other Party is still in breach then it may determine, in its sole discretion, to continue performing under this 6 Agreement but may bring an action and its sole remedies are injunction, mandamus, abatement, or other remedy to prevent, enjoin, abate, or enforce any relevant provision. However, no Party is entitled to money damages for any breach determined by a court to have occurred. 7. Interlocal Cooperation Act. In satisfaction of the requirements of the Interlocal Cooperation Act, and in connection with this Agreement, the Parties agree as follows: (a) This Agreement shall be approved by each Party pursuant to Utah Code §11-13- 202.5 of the Interlocal Cooperation Act, including by the Board of the RDA, the Salt Lake City Council, and the UIPA Board of Directors. (b) This Agreement shall be reviewed as to proper form and compliance with applicable law by a duly authorized attorney on behalf of each Party, pursuant to Utah Code §11-13-202.5 of the Interlocal Cooperation Act. (c) A duly executed original counterpart of this Agreement shall be filed with keeper of records of each Party, pursuant to Utah Code §11-13-209 of the Interlocal Cooperation Act. (d) Except as otherwise specifically provided herein, each Party shall be responsible for its own costs of any action taken pursuant to this Agreement, and for any financing of such costs. (e) Any Party may withdraw from the joint or cooperative undertaking described in this Agreement only upon the termination of this Agreement. (f) No real or personal property shall be acquired jointly by the Parties as a result of this Agreement. To the extent that a Party acquires, holds, or disposes of any real or personal property for use in the joint or cooperative undertaking contemplated by this Agreement, such Party shall do so in the same manner that it deals with other property of such Party. (g) No joint board or entity is created through this Agreement. (h) The functions to be performed by the joint or cooperative undertaking are those described in this Agreement. 7 IN WITNESS WHEREOF, the Parties are executing this Agreement to be effective as of the Effective Date. Utah Inland Port Authority, a Utah public entity _______________________________ Name:__________________________ Title:___________________________ Approved as to Proper Form and Compliance with Applicable Law: ______________________________ Lyndon Ricks, Attorney for Utah Inland Port Authority Salt Lake City Corporation, a Utah municipal corporation ______________________________ Erin Mendenhall, Mayor Approved as to Proper Form and Compliance with Applicable Law: ____________________________________ Katherine Lewis, City Attorney Redevelopment Agency of Salt Lake City, a Utah public entity ___________________________________ Erin Mendenhall, Executive Director Approved as to Proper Form and Compliance with Applicable Law: ____________________________________ Katherine Lewis, City Attorney Attest: _________________________________ Cindy Lou Trishman, City Recorder Katherine Lewis (Oct 4, 2022 09:25 MDT) Katherine Lewis (Oct 4, 2022 09:25 MDT) REDEVELOPMENT AGENCY OF SALT LAKE CITY RESOLUTION NO. _______________ Interlocal Cooperation Agreement between Salt Lake City Corporation, Redevelopment Agency of Salt Lake City and the Utah Inland Port Authority WHEREAS, the Utah Inland Port Authority Act was amended in the 2022 Utah Legislative Session to change the percentage of Salt Lake City-generated property tax differential distribution to the Utah Inland Port Authority (“Port Authority”) and to require that the Port Authority spend 40% of this property tax differential on environmental mitigation projects within the authority jurisdictional land (“Environmental Mitigation Money”) and 40% of this property tax differential on community mitigation projects for neighborhoods adjacent to the port authority jurisdictional land (“Community Mitigation Money”). WHEREAS, Utah Code 11-58-604 requires Salt Lake City Corporation (“City”), the Redevelopment Agency of Salt Lake (“RDA”), and the Port Authority to execute an agreement by December 31, 2022 that provides for the following: - A process for how the Port Authority is to spend the Environmental Mitigation Money and the Community Mitigation Money; - Include a requirement that the Port Authority consult with the City in determining how to spend the Environmental Mitigation Money and the Community Mitigation Money; - Require the RDA to spend the 10% of exempt area property tax it receives for affordable housing; and - Require the City to agree to facilitate the efficient processing of land use applications relating to the authority jurisdictional land by providing at least one full-time employee as a single point of contact for the processing of the land use applications. WHEREAS, the Interlocal Cooperation Agreement attached hereto as Exhibit A complies with Utah Code 11-58-604 and the City, RDA, and Port Authority desire to execute the agreement prior to December 31, 2022. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Redevelopment Agency of Salt Lake City, that the Interlocal Cooperation Agreement, in the form attached to this resolution as Exhibit A, is hereby approved. Passed by the Board of Directors of the Redevelopment Agency of Salt Lake City, this day of , 2022. Ana Valdemoros, Chair Transmitted to the Executive Director on . The Executive Director: does not request reconsideration requests reconsideration at the next regular Agency meeting. Erin Mendenhall, Executive Director Approved as to form: Katherine Lewis, City Attorney Attest: Cindy Lou Trishman, City Recorder’ Katherine Lewis (Oct 3, 2022 14:15 MDT) EXHIBIT A TO RESOLUTION [Attach Interlocal Cooperation Agreement] 1 INTERLOCAL COOPERATION AGREEMENT THIS INTERLOCAL COOPERATION AGREEMENT (“Agreement”) is dated _____________, 2022, to be effective on the date the last keeper of records for each Party attests and files the Agreement (“Effective Date”), by and between Salt Lake City Corporation, a Utah municipal corporation (“City”), the Redevelopment Agency of Salt Lake City, a Utah public entity (“RDA”), and the Utah Inland Port Authority (“UIPA”), a Utah public entity. The City, RDA, and UIPA are sometimes referred to individually as “Party” and collectively as the “Parties.” R E C I T A L S A. During the general 2022 Utah legislative session, the Utah Legislature enacted HB443, which revised Utah Code §§ 11-58-101, et seq. (the “Inland Port Act”) to change, among other things, the distribution by Salt Lake County to UIPA, the City and the RDA of exempt area property tax differential, (defined in Utah law as the portion of property tax differential generated by a property tax levied by Salt Lake City in the port authority jurisdictional land (“City Differential”). Specifically, Utah Code Ann. § 58-11-604(6) specifies how UIPA may spend portions of the City Differential, so long as this Agreement has been executed. B. A material inducement for the Parties to execute this Agreement is the establishment of certainty for the Parties and other stakeholders on both (i) the percentage of City Differential that will be distributed to UIPA over the next 25 years, and (b) ensuring that the portion of City Differential will be spent by UIPA during the next 25 years to mitigate environmental and community effects of the inland port on Salt Lake City’s residents. C. HB443 requires the City, RDA, and UIPA to execute this Agreement no later than December 31, 2022, to establish this certainty and to create a process for UIPA’s expenditure of portions of the City Differential and the RDA’s expenditure of the housing payment. D. The Parties also acknowledge that establishing certainty on the expenditure of the City’s Differential can best be achieved by creating a master plan that will become a shared, agreed-upon framework to guide the UIPA’s decision-making and prioritization of projects to mitigate the inland port’s environmental and community impacts. E. HB443 also requires the City and UIPA to execute this Agreement no later than December 31, 2022, to ensure that the City agrees to facilitate the efficient processing of land use applications related to authority jurisdictional land, including by providing at least one full- time employee as a single point of contact for processing these land use applications. F. The Parties desire to enter into this Agreement to comply with Utah law, to establish a contractual relationship creating certainty on the 25-year distribution of the City Differential to UIPA and to commit to a process for the expenditure of a portion of the City 2 Differential and the efficient processing of land use applications relating to authority jurisdictional land. A G R E E M E N T For good and valuable consideration, the Parties agree as follows: 1. Efficient Facilitation of Land Use Applications. Pursuant to Utah Code § 11-58-205(9), the City shall designate one full-time employee who will serve as an ombudsman and facilitator for the efficient and timely processing of all land use applications, as defined in Section 10-9a-103, relating to authority jurisdictional land within the City. This City employee will serve as the single point of contact for UIPA for the processing of such land use applications and will ensure that the City’s departments are communicating efficiently to process the land use applications in a timely manner. UIPA may suggest and the City may consider changes to ordinances and the requirements of the inland port authority overlay zone. 2. Distribution of Tax Differential. The Parties agree that a material inducement to executing this Agreement is the establishment of certainty regarding the distribution of the City Differential for the next 25 years. While the Parties acknowledge that, through HB433, the Utah Legislature set the percentages of distribution of the City Differential, this law creates an expectation of certainty for the term of this Agreement. In reliance on the commitment made by the Utah Legislature under HB443, the Parties expect that for the term of this agreement, the distribution of the City Differential to the City, RDA and UIPA shall be as follows: a. UIPA shall receive, for a period of 25 years, 25% of the City Differential (the “25% Set Percentage”). b. UIPA shall receive an additional percentage of the City Differential which shall decrease over a period of 25 years as follows (the “Decreasing Percentage”: i. 40% for the first tax year after the effective date of this Agreement, decreasing 2% for each year so that by 2029, the payment is 28%; ii. 10 % from 2030 for seven years; and iii. 8% from 2037 until 2047, at which time the payment of the City Differential to UIPA shall be 0%. c. During the term of this Agreement, the RDA shall receive 10% of the City Differential, which shall be used for affordable housing under Utah Code 17C-1- 412. 3. Process to Determine Expenditure of the 25% Set Percentage and the Decreasing Percentage. During the term of this Agreement, within a week of receiving the 25% Set Percentage and the Decreasing Percentage (collectively, the “City Generated Differential”), UIPA will notify the City of the amount of City Generated Differential it 3 received. UIPA shall spend the City Generated Differential as follows and pursuant to the process set forth in Section 3(c), below: a. Environmental Mitigation Projects within the Authority Jurisdictional Land: UIPA will spend 40% of the City Generated Differential on environmental mitigation projects in the authority jurisdictional land within the City (“Environmental Differential”) according to the following: i. During the first year of this Agreement, the City and UIPA will mutually engage an outside firm with national expertise in health impact assessments to create a comprehensive health impact assessment (“HIA”) analyzing the planned inland port development in the authority jurisdictional land within the City. The HIA will use a data-based analysis to evaluate the existing and potential health effects of the inland port development in Salt Lake City. The parties will use the HIA as a master plan to guide all future development plans on the authority jurisdictional land. The HIA will be completed by December 31, 2023, will be reviewed by the NWQ Review Group (defined below) and approved by the UIPA board , and will be funded with the Environmental Differential. ii. During the first year of this Agreement, the City and UIPA will mutually engage an outside firm with national expertise in traffic studies, including specifically the impacts on logistics hubs, truck traffic, and railyards on air quality and traffic in adjacent communities. This outside firm will create a traffic study using data-based analysis on best practices to mitigate environmental impacts on communities related to logistics hubs, railyards, and truck traffic (“Traffic Study”). The parties will use the Traffic Study as a master plan to guide all future development plans on the authority jurisdictional land. The Traffic Study will be completed by December 31, 2023, will be reviewed by the NWQ Review Group and approved by the UIPA board and will be funded by the Environmental Differential. iii. During the term of the Agreement, UIPA will spend the Environmental Differential in conformance with the HIA and the Traffic Study and will use the Environmental Differential to mitigate the environmental impacts on Salt Lake City related to the development of the authority jurisdictional land. Such environmental mitigation projects may include, but are not limited to, net zero, electric, or equivalent building; mitigation of truck traffic; protection of wetlands; construction that supports migratory bird patterns in and around the jurisdictional land; low water usage; solar or renewable energy and/or electrification of rail. 4 iv. Expenditure of the Environmental Differential will only occur after the City and UIPA follow the process described in Section 3(c) below. b. Mitigation Projects for Communities within the City. UIPA will spend 40% of the City Generated Differential (“Community Differential”) on mitigation projects for communities that are within the City; are adjacent to the authority jurisdictional land; and are west of the east boundary of the right of way of commuter rail used by the City (“Westside Community”) according to the following: i. During the first year of this Agreement, the City and UIPA will mutually engage an outside firm with national expertise in community impact assessments to create a comprehensive community impact assessment (“CIA”) for the planned inland port development in the authority jurisdictional land and the impacts on the Westside Community. The CIA will use a data-based analysis to evaluate the potential economic, community, and health effects of the inland port development on the Westside Community. The parties will use the CIA as a master plan to guide all future development plans on the authority jurisdictional land. The CIA will be completed by December 31, 2023, will be reviewed by the NWQ Review Group and approved by the UIPA board and will be funded with the Community Differential. ii. During the term of the Agreement, UIPA will spend the Community Differential in conformance with the CIA and to mitigate the impacts of the inland port development on the Westside Community, including but not limited to, projects that create quiet zones, railroad crossings, new infrastructure to benefit adjacent communities, apprenticeship programs, career and youth development, and scholarships for certain careers associated with UIPA. c. Process to Review and Identify Expenditures for the Environmental Differential and Community Differential. During each fiscal year, within 30 days after receiving the amount of City Differential from the County, the UIPA executive team will develop a list of priority projects to spend the Environmental Differential and Community Differential (collectively, the “Mitigation Money”), in conformance with the priorities of the CIA, Traffic Study and the HIA. The UIPA executive team will submit any proposed use of Mitigation Money to the City’s advisory group of experts, which will be comprised of members of City departments, including but not limited to, the Redevelopment Agency, Planning, Public Utilities, and Sustainability, Mayor’s Office and Council Office, and stakeholders invested in the City’s Northwest Quadrant including the Audubon Society and community leaders from adjacent neighborhoods (“NWQ Review 5 Group”). The NWQ Review Group may develop as separate list of priority projects to spend the Mitigation Money. d. The UIPA team and representatives of the NWQ Review Group will meet in May and seek to develop a joint recommendation to be presented to UIPA’s board. The Parties anticipate that there will always be more ways to spend the Mitigation Money than there is money available. If there is no agreement on a joint recommendation, each shall separately submit their priority of projects to UIPA’s board. In either case (i.e., whether a joint recommendation is submitted or separate recommendations are submitted) the submissions shall be made prior to the board meeting in June in which a public hearing will be held to approve the budget for UIPA’s next fiscal year which commences July 1. The UIPA executive team and representatives of the NWQ Review Group agree to meet quarterly (likely in the months of August, November and February) to discuss whether to recommend mid- year adjustments to the previously approved UIPA budget for the Mitigation Money as well as to develop and adjust priorities for subsequent fiscal years, including by making adjustments to the priorities in the HIA, CIA, or the Traffic Study to account for changed conditions. In all events, UIPA’s board shall approve a budget after a public hearing, and such budget will include line-item approval of projects for the expenditure of the Mitigation Money. e. Economic Development Activities. UIPA will spend the remaining 20% of the City’s Property Tax on economic development projects within the authority jurisdictional land in Salt Lake City. UIPA will use commercially reasonable efforts to incentivize economic development projects that comport with the HIA, CIA, and Traffic Study. 4. Use of Housing Payment for Affordable Housing. As required by Utah Code Ann. § 11- 58-604(2)(b)(iii), the RDA agrees to use for affordable housing the payment made by the County to it pursuant to Utah Code Ann. § 11-58-604(4)(c) and such amount shall be credited toward UIPA’s obligation under 11-58-601(7)(b). 5. Duration and Termination. The term of this Agreement shall commence on the Effective Date and shall terminate when Mitigation Money is no longer distributed to UIPA under Utah Code § 11-58-604 but it shall not exceed forty (40) years. 6. Damages for Breach. A Party’s violation of any of the terms of this Agreement constitutes a breach. The Party that believes that the other Party is in breach shall give written notice of the alleged breach and the other Party shall have 30 days to mitigate the breach or explain why it is not in breach. If alleged breach is not remedied or the Parties do not agree that there is a breach, then the Parties shall submit the issue to non-binding mediation and share the costs. After mediation, if the Party continues believes that the other Party is still in breach then it may determine, in its sole discretion, to continue performing under this 6 Agreement but may bring an action and its sole remedies are injunction, mandamus, abatement, or other remedy to prevent, enjoin, abate, or enforce any relevant provision. However, no Party is entitled to money damages for any breach determined by a court to have occurred. 7. Interlocal Cooperation Act. In satisfaction of the requirements of the Interlocal Cooperation Act, and in connection with this Agreement, the Parties agree as follows: (a) This Agreement shall be approved by each Party pursuant to Utah Code §11-13- 202.5 of the Interlocal Cooperation Act, including by the Board of the RDA, the Salt Lake City Council, and the UIPA Board of Directors. (b) This Agreement shall be reviewed as to proper form and compliance with applicable law by a duly authorized attorney on behalf of each Party, pursuant to Utah Code §11-13-202.5 of the Interlocal Cooperation Act. (c) A duly executed original counterpart of this Agreement shall be filed with keeper of records of each Party, pursuant to Utah Code §11-13-209 of the Interlocal Cooperation Act. (d) Except as otherwise specifically provided herein, each Party shall be responsible for its own costs of any action taken pursuant to this Agreement, and for any financing of such costs. (e) Any Party may withdraw from the joint or cooperative undertaking described in this Agreement only upon the termination of this Agreement. (f) No real or personal property shall be acquired jointly by the Parties as a result of this Agreement. To the extent that a Party acquires, holds, or disposes of any real or personal property for use in the joint or cooperative undertaking contemplated by this Agreement, such Party shall do so in the same manner that it deals with other property of such Party. (g) No joint board or entity is created through this Agreement. (h) The functions to be performed by the joint or cooperative undertaking are those described in this Agreement. 7 IN WITNESS WHEREOF, the Parties are executing this Agreement to be effective as of the Effective Date. Utah Inland Port Authority, a Utah public entity _______________________________ Name:__________________________ Title:___________________________ Approved as to Proper Form and Compliance with Applicable Law: ______________________________ Lyndon Ricks, Attorney for Utah Inland Port Authority Salt Lake City Corporation, a Utah municipal corporation ______________________________ Erin Mendenhall, Mayor Approved as to Proper Form and Compliance with Applicable Law: ____________________________________ Katherine Lewis, City Attorney Redevelopment Agency of Salt Lake City, a Utah public entity ___________________________________ Erin Mendenhall, Executive Director Approved as to Proper Form and Compliance with Applicable Law: ____________________________________ Katherine Lewis, City Attorney Attest: _________________________________ Cindy Lou Trishman, City Recorder Katherine Lewis (Oct 4, 2022 09:25 MDT) Katherine Lewis (Oct 4, 2022 09:25 MDT) TRANSMITTAL- Utah Inland Port Authority Contract_ Final Audit Report 2022-10-04 Created:2022-10-04 By:Cindy Trishman (cindy.trishman@slcgov.com) Status:Signed Transaction ID:CBJCHBCAABAAbDKiqmzqLbejQQfvaJRg_zzFukLM-6q8 "TRANSMITTAL- Utah Inland Port Authority Contract_" History Document created by Cindy Trishman (cindy.trishman@slcgov.com) 2022-10-04 - 4:48:32 PM GMT Document emailed to rachel otto (rachel.otto@slcgov.com) for signature 2022-10-04 - 4:50:17 PM GMT Email viewed by rachel otto (rachel.otto@slcgov.com) 2022-10-04 - 5:11:35 PM GMT Document e-signed by rachel otto (rachel.otto@slcgov.com) Signature Date: 2022-10-04 - 5:11:46 PM GMT - Time Source: server Agreement completed. 2022-10-04 - 5:11:46 PM GMT REDEVELOPMENT AGENCY of SALT LAKE CITY SALT LAKE CITY CORPORATION 451 SOUTH STATE STREET, ROOM 118 WWW.SLC.GOV · WWW.SLCRDA.COM P.O. BOX 145518, SALT LAKE CITY, UTAH 84114-5518 TEL 801-535-7240 · FAX 801-535-7245 MAYOR ERIN MENDENHALL Executive Director DANNY WALZ Director CITY COUNCIL TRANSMITTAL Date Received: 9/23/2022 Rachel Otto, Chief of Staff Date sent to Council: 9/23/2022 TO: Salt Lake City Council Dan Dugan, Chair FROM: Rachel Otto, Chief of Staff, Mayor’s Office Danny Walz, Director of the Redevelopment Agency of Salt Lake City Katie Lewis, City Attorney Allison Parks, Senior City Attorney SUBJECT: Eccles Theater Interlocal Agreements CONTACT: Danny Walz, Director of the Redevelopment Agency of Salt Lake City DOCUMENT TYPE: Resolutions RECOMMENDATION: Adopt two Resolutions BUDGET IMPACTS: N/A BACKGROUND/DISCUSSION: As part of the joint operation of the Eccles Theater, the RDA, Salt Lake City, and Salt Lake County entered two separate interlocal agreements in 2013. The first interlocal agreement creates and sets forth the formation and obligations of the interlocal entity called the Utah Performing Arts Center Agency (UPACA). The second interlocal agreement, entitled the “Utah Performing Arts Center Operating Agreement,” details the terms of the management and operation of the Eccles Theater. When both interlocal agreements were initially executed, the parties agreed that the UPACA entity would maintain its own policy of insurance for the theater. However, the parties have since learned that maintaining insurance through the County will generate significant savings for the parties. To realize these costs savings, both interlocal agreements need to be amended. The UPACA Board of Directors voted and approved the amendments to both interlocal agreements on July 13, 2022. In accordance with the terms of the interlocal agreements and the Interlocal rachel otto (Sep 23, 2022 15:36 MDT) Cooperation Act, the City Council may consider approving these proposed amendments through resolutions. The resolutions attached to this memo include the proposed amended interlocal agreements. Similar action will need to be taken by the RDA Board of Directors. ATTACHMENTS: A. Resolution approving an amendment to the Operating Agreement B. Resolution approving an amendment to the interlocal agreement establishing UPACA ATTACHMENT A: RESOLUTION Approving an Amendment to the Operating Interlocal Agreement ATTACHMENT B: RESOLUTION Approving an Amendment to the Interlocal Agreement establishing UPACA RESOLUTION NO. _______ OF 2022 (A Resolution Authorizing the Third Amendment to the Operating Agreement for the Utah Performing Arts Center) WHEREAS, the Operating Agreement for the Utah Performing Arts Center (“UPAC”) was executed between the Utah Performing Arts Center Agency, an interlocal entity and political subdivision of the State of Utah, Salt Lake City Corporation, a Utah municipal corporation, the Redevelopment Agency of Salt Lake City, a public entity, and Salt Lake County, a body corporate and politic of the state of Utah (“County”), with an effective date of March 19, 2013, as amended from time to time; and WHEREAS, when the Operating Agreement was initially executed, the parties agreed UPAC would maintain its own policy of insurance, however, the parties have since learned that maintaining insurance through the County will generate significant savings for the parties; and WHEREAS, pursuant to Section 8.8 of the Operating Agreement, the parties desire to enter into the third amendment to the Operating Agreement (“Third Amendment”) to expand the definition of “Expense” and clarify that the County as the Operator will use County risk management to handle claims that arise from operations and property damage. THEREFORE, BE IT RESOLVED by the City Council of Salt Lake City that the Third Amendment to the Operating Agreement, in the form attached to this resolution as Exhibit A, is hereby approved. Passed by the City Council of Salt Lake City, Utah this ____ day of _____, 2022. SALT LAKE CITY COUNCIL Dan Dugan, Chair Attest: ___________________________ City Recorder Salt Lake City Attorney’s Office Approved as to form: Senior City Attorney EXHIBIT A TO RESOLUTION [Attach Third Amendment to Operating Agreement] RESOLUTION NO. _______ OF 2022 (A Resolution Approving the First Amendment to the Interlocal Cooperation Agreement (Utah Performing Arts Center)) WHEREAS, the Interlocal Cooperation Agreement (“Interlocal Agreement”) setting forth the requirements for the formation and obligations of a certain interlocal entity called the Utah Performing Arts Center Agency (“UPACA”) was executed between Salt Lake City Corporation, a Utah municipal corporation, the Redevelopment Agency of Salt Lake City, a public entity, and Salt Lake County, a body corporate and politic of the state of Utah (“County”), with an effective date of October 30, 2013; and WHEREAS, when the Interlocal Agreement was initially executed, the parties agreed UPACA would maintain its own policy of insurance, however, the parties have since learned that maintaining insurance through the County will generate significant savings for the parties; and WHEREAS, pursuant to Section 15(f) of the Interlocal Agreement, the parties desire to enter into the first amendment to the Interlocal Agreement (“First Amendment”) to remove UPACA’s obligations regarding maintaining certain insurance. THEREFORE, BE IT RESOLVED by the City Council of Salt Lake City that the First Amendment to the Interlocal Agreement, in the form attached to this resolution as Exhibit A, is hereby approved. Passed by the City Council of Salt Lake City, Utah this ____ day of _____, 2022. SALT LAKE CITY COUNCIL Dan Dugan, Chair Attest: ___________________________ City Recorder Salt Lake City Attorney’s Office Approved as to form: Senior City Attorney EXHIBIT A TO RESOLUTION [Attach First Amendment to Interlocal Agreement] CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 COUNCIL STAFF REPORT CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Brian Fullmer Policy Analyst DATE:October 11, 2022 RE: Alley Vacation at approximately 925 South 1200 West PLNPCM2021-00806 ISSUE AT-A-GLANCE The Council will be briefed about a proposal to vacate a segment of City-owned alley adjacent to the property at 925 South 1200 West in City Council District Two. The petitioner owns the above-mentioned property which is located where 1200 West dead ends at the 9-Line trail. The subject alley segment is approximately 150 feet long and 14-16 feet wide. Alley segments east and west of the subject segment were vacated in 1981. An east-west alley segment between the 9-Line trail and 900 South is not proposed to be vacated. (See image below.) When the 9-Line trail was created, access to the subject alley segment was effectively closed to vehicular traffic as there is no curb cut. With the trail a few feet away, the alley is essentially unused. The petitioner stated they plan to use the alley property as a garden if the alley vacation is approved by the Council. Section 14.52.040 Salt Lake City Code outlines the method of disposition of alley property if a petition is approved by the City Council. If abutting properties are zoned for low density residential use, the alley is merely vacated, divided in half and the owners are not charged. However, since the subject alley segment is at the subdivision edge, the full width of the alley would be deeded to the petitioner. This is discussed in the Additional Information section below. This petition was reviewed at the October 27, 2021 Planning Commission meeting and a public hearing was held. Two people spoke at the public hearing in support of the proposed alley vacation. The Commission closed the hearing and followed Planning staff’s recommendation by voting 7-1 to forward a positive recommendation to the Council. The Commissioner who voted in opposition to the recommendation stated she is generally not in favor with alley vacations. Item Schedule: Briefing: October 11, 2022 Set Date: October 4, 2022 Public Hearing: October 18, 2022 Potential Action: November 10, 2022 Page | 2 Aerial image showing subject alley segment in red. Alley segments in blue were previously vacated. Image courtesy of Salt Lake City Planning Division Photo of alley from where 1200 West dead ends at the 9-Line Trail. The trail is to the right, with the petitioner’s property left of the alley. Image courtesy of Salt Lake City Planning Division Goal of the briefing: To review the proposed alley closure, address questions Council Members may have and prepare for a public hearing. Page | 3 POLICY QUESTIONS 1. Does the Council have concerns with the proposed alley vacation? 2. The Council may wish to ask why this section of the alley was the only portion not previously vacated in 1981. 3. The Council may wish to ask whether there would be any concerns if fencing or other landscaping elements were installed between this property and the 9-line trail. ADDITIONAL INFORMATION Alley vacation requests receive three phases of review, as outlined in section 14.52.030 Salt Lake City Code (see pages 5-7 below). Those phases include an administrative determination of completeness; a public hearing, including a recommendation from the Planning Commission; and a public hearing before the City Council. The Planning Commission staff report provides information relating to the following three key considerations connected to this alley vacation. A short description of each issue is provided below for reference. Please see pages 3-4 of the Planning Commission staff report for full analysis of these issues. Consideration 1: Property Owner Consent Salt Lake City Code requires signatures of at least 80% of abutting property owners indicating their support of proposed alley vacations. Property owners abutting the subject alley are the petitioner and Salt Lake City Corporation. (A property owner to the east of the subject alley segment signed the petition supporting the vacation, though their property does not directly abut the alley.) The Administration found it was not necessary for Salt Lake City Corporation to sign the petition as an abutting property owner because the City’s intent will be known based on the City Council's decision to approve or deny the alley vacation. Consideration 2: Policy Considerations Salt Lake City Code requires alley vacations meet at least one of the following policy considerations: A-Lack of Use, B-Public Safety, C-Urban Design, or D-Community Purpose. Lack of use is the primary consideration for the proposed alley vacation. The alley segment is essentially unused as a public right of way as abutting east/west segments of the alley were previously vacated which effectively rendered the alley unusable for beneficial public use. Additionally, vehicle access is not possible as there is no curb cut. Urban design is the other policy consideration related to this petition. It is Planning staff’s opinion the alley will continue to deteriorate and remain unmaintained if there isn’t current or potential future use of the alley segment. Consideration 3: History and Disposition if Vacated The subject alley is recorded on the 1909 Burlington 2nd Addition Subdivision plat. It is believed the alley was used at some point, but adjacent segments were vacated in 1981. According to the City Attorney’s Office, alleys dedicated as part of a subdivision must be conveyed to property owners within that subdivision if they are vacated. As this alley is on the perimeter of the subdivision, the entire alley width would be conveyed to the petitioner if the vacation is approved. It is worth noting a north/south alley segment that intersects the subject alley would remain open if the alley vacation is approved. A resident reportedly uses that segment, which is accessed from 900 South as there is no street access at 1200 West. Page | 4 City Department Review During City department and division review of the alley vacation petition, the Engineering Division expressed opposition, stating “Engineering does not support the closure of a public right of way.” No objections or concerns were received from other responding City departments or divisions. Analysis of Factors Attachment D (pages 13-15 of the Planning Commission staff report) is an analysis of factors City Code requires the Planning Commission to consider for alley vacations (Section 14.52.030 B Salt Lake City Code). In addition to the information above, other factors are summarized below. Planning staff found the proposed alley vacation complies with the factors below. For the complete analysis, please refer to the staff report. •City Code required analysis: The City Police Department, Fire Department, Transportation Division and all other relevant City departments and divisions have no reasonable objection to the proposed disposition of the property. Finding: Planning staff believes it complies. As noted above, City Engineering objected to the alley vacation. Other City departments and divisions had no issues with the proposal or did not provide comments. (Department review comments are found in Attachment F (page 17 of the Planning Commission staff report).) Planning staff stated “After further scrutiny and review, Planning staff has found that all other standards are being met and continue to recommend approval. •City Code required analysis: The petition meets at least one of the policy considerations for closure, vacation or abandonment of City owned alleys (Lack of Use, Public Safety, Urban Design, Community Purpose). Finding: Complies. Planning staff determined the proposed alley vacation satisfies the Lack of Use and Urban Design policy considerations. •City Code required analysis: The petition must not deny sole access or required off-street parking to any adjacent property. Finding: Complies. The north/south alley segment will remain and provide access to the rear yard. •City Code required analysis: The petition will not result in any property being landlocked. Finding: Complies. No property would be landlocked because of this alley vacation request. •City Code required analysis: The disposition of the alley property will not result in a use which is otherwise contrary to the policies of the City, including applicable master plans and other adopted statements of policy which address, but are not limited to, mid-block walkways, pedestrian paths, trails, and alternative transportation uses. Finding: The Westside Master Plan discusses importance of mid-block connections. However, the alley is not needed for this purpose as the 9-Line Trail provides east/west trail access. •City Code required analysis: No opposing abutting property owner intends to build a garage requiring access from the property, or has made application for a building permit, or if such a permit has been issued, construction has been completed within 12 months of issuance of the building permit. Finding: Complies. No abutting property owners expressed opposition to the proposed alley vacation. •City Code required analysis: The petition furthers the City preference for disposing of an entire alley, rather than a small segment of it. Finding: Complies. Abutting east/west alley segments were previously vacated. The north/south alley segment would remain, but since there is no remaining east/west continuation of the alley, Planning staff believes the subject alley would be considered the “entire alley.” Page | 5 •City Code required analysis: The alley property is not necessary for actual or potential rear access to residences or for accessory uses. Finding: Complies. Properties abutting the subject alley do not use it for rear access. PUBLIC PROCESS August 13, 2021-Petition received by Planning Division. August 17, 2021-Petition assigned to Krissy Gilmore, Senior Planner. August 23, 2021-Notice sent to recognized community organizations. Early notification sent to property owners and residents within 300 feet. October 15, 2021-Public hearing notices emailed to those who requested notice. Agenda posted to Planning Commission website and State public notice webpage. October 27, 2021-Planning Commission public hearing. May 17, 2022-Alley vacation legal description from licensed engineer provided by applicant and reviewed by City Engineering Division. May 25, 2022-Draft ordinance sent to Attorney’s Office. August 3, 2022-Final ordinance received from Attorney’s Office. September 21, 2022-Transmittal received in City Council Office Salt Lake City Code The process for closing or vacating a City-owned alley is outlined in Section 14.52 Salt Lake City Code. 14.52.010: DISPOSITION OF CITY'S PROPERTY INTEREST IN ALLEYS: The city supports the legal disposition of Salt Lake City's real property interests, in whole or in part, with regard to city owned alleys, subject to the substantive and procedural requirements set forth herein. 14.52.020: POLICY CONSIDERATIONS FOR CLOSURE, VACATION OR ABANDONMENT OF CITY OWNED ALLEYS: The city will not consider disposing of its interest in an alley, in whole or in part, unless it receives a petition in writing which demonstrates that the disposition satisfies at least one of the following policy considerations: A. Lack Of Use: The city's legal interest in the property appears of record or is reflected on an applicable plat; however, it is evident from an onsite inspection that the alley does not physically exist or has been materially blocked in a way that renders it unusable as a public right of way; B. Public Safety: The existence of the alley is substantially contributing to crime, unlawful activity, unsafe conditions, public health problems, or blight in the surrounding area; C. Urban Design: The continuation of the alley does not serve as a positive urban design element; or Page | 6 D. Community Purpose: The petitioners are proposing to restrict the general public from use of the alley in favor of a community use, such as a neighborhood play area or garden. (Ord. 24-02 § 1, 2002) 14.52.030: PROCESSING PETITIONS: There will be three (3) phases for processing petitions to dispose of city owned alleys under this section. Those phases include an administrative determination of completeness; a public hearing, including a recommendation from the Planning Commission; and a public hearing before the City Council. A. Administrative Determination Of Completeness: The city administration will determine whether or not the petition is complete according to the following requirements: 1. The petition must bear the signatures of no less than seventy five percent (75%) of the neighbors owning property which abuts the subject alley property; 2. The petition must identify which policy considerations discussed above support the petition; 3. The petition must affirm that written notice has been given to all owners of property located in the block or blocks within which the subject alley property is located; 4. A signed statement that the applicant has met with and explained the proposal to the appropriate community organization entitled to receive notice pursuant to title 2, chapter 2.60 of this code; and 5. The appropriate city processing fee shown on the Salt Lake City consolidated fee schedule has been paid. B. Public Hearing and Recommendation From The Planning Commission: Upon receipt of a complete petition, a public hearing shall be scheduled before the planning commission to consider the proposed disposition of the city owned alley property. Following the conclusion of the public hearing, the planning commission shall make a report and recommendation to the city council on the proposed disposition of the subject alley property. A positive recommendation should include an analysis of the following factors: 1. The city police department, fire department, transportation division, and all other relevant city departments and divisions have no reasonable objection to the proposed disposition of the property; 2. The petition meets at least one of the policy considerations stated above; 3. Granting the petition will not deny sole access or required off street parking to any property adjacent to the alley; 4. Granting the petition will not result in any property being landlocked; 5. Granting the petition will not result in a use of the alley property which is otherwise contrary to the policies of the city, including applicable master plans and other adopted statements of policy which address, but which are not limited to, mid-block walkways, pedestrian paths, trails, and alternative transportation uses; 6. No opposing abutting property owner intends to build a garage requiring access from the property, or has made application for a building permit, or if such a permit has been issued, construction has been completed within twelve (12) months of issuance of the building permit; Page | 7 7. The petition furthers the city preference for disposing of an entire alley, rather than a small segment of it; and 8. The alley property is not necessary for actual or potential rear access to residences or for accessory uses. C. Public Hearing Before The City Council: Upon receipt of the report and recommendation from the planning commission, the city council will consider the proposed petition for disposition of the subject alley property. After a public hearing to consider the matter, the city council will make a decision on the proposed petition based upon the factors identified above. (Ord. 58-13, 2013: Ord. 24-11, 2011) 14.52.040: METHOD OF DISPOSITION: If the city council grants the petition, the city owned alley property will be disposed of as follows: A. Low Density Residential Areas: If the alley property abuts properties which are zoned for low density residential use, the alley will merely be vacated. For the purposes of this section, "low density residential use" shall mean properties which are zoned for single-family, duplex or twin home residential uses. B. High Density Residential Properties And Other Nonresidential Properties: If the alley abuts properties which are zoned for high density residential use or other nonresidential uses, the alley will be closed and abandoned, subject to payment to the city of the fair market value of that alley property, based upon the value added to the abutting properties. C. Mixed Zoning: If an alley abuts both low density residential properties and either high density residential properties or nonresidential properties, those portions which abut the low density residential properties shall be vacated, and the remainder shall be closed, abandoned and sold for fair market value. (Ord. 24-02 § 1, 2002) 14.52.050: PETITION FOR REVIEW: Any party aggrieved by the decision of the city council as to the disposition of city owned alley property may file a petition for review of that decision within thirty (30) days after the city council's decision becomes final, in the 3rd district court. Salt Lake City Council // October 4, 2022 ALLEY VACATION 925 S 1200 W PLNPCM2021-00806 •Request to vacate a segment of alley approx.150-feet long adjacent to 925 S 1200 W. •The alley is essentially unused as a public right of way and impassible to travel because there is no curb cut allowing vehicle access . •Adjacent sections of the alley were vacated in 1981 •Case law supports full width of alley going to the owners of 925 S 1200 W. Salt Lake City // Planning Division PROJECT REQUEST Krissy Gilmore // Senior Planner Kristina.gilmore@slcgov.com ERIN MENDENHALL Mayor DEPARTMENT of COMMUNITY and NEIGHBORHOODS Blake Thomas Director SALT LAKE CITY CORPORATION 451 SOUTH STATE STREET, ROOM 445 WWW.SLC.GOV P.O. BOX 145487, SALT LAKE CITY, UTAH 84114-5487 TEL 801.535.7712 FAX 801.535.6269 CITY COUNCIL TRANSMITTAL ________________________ Date Received: _________________ Lisa Shaffer, Chief Administrative Officer Date sent to Council: _________________ ______________________________________________________________________________ TO: Salt Lake City Council DATE: September 21, 2022 Dan Dugan, Chair FROM: Blake Thomas, Director, Department of Community & Neighborhoods __________________________ SUBJECT: Alley Vacation at approximately 925 S 1200 W, Petition PLNPCM2021-00806 STAFF CONTACT: Krissy Gilmore, Senior Planner, Kristina.Gilmore@slcgov.com, 801-535- 7780 DOCUMENT TYPE: Ordinance RECOMMENDATION: That the City Council follows the Planning Commission’s recommendation to approve the ordinance to Vacate the Alley located at approximately 925 S 1200 W with the condition that the method of disposition of the alley property shall be consistent with the method of disposition outlined in Section 14.52.040 – Method of Disposition and Chapter 2.58 City Owned Real Property of the Salt Lake City Ordinance. BUDGET IMPACT: None. BACKGROUND/DISCUSSION: Jordan and Elizabeth Frandsen, property owners at 925 S 1200 W, are asking to vacate an approximately 150-foot-long section of platted alley adjacent to the property. The alley is part of two alleys forming a backward “L” shape, one leg of which runs east/west from 1200 West Street, and one leg runs north/south from 900 South to the 9 Line Trail. The proposal is to vacate the east/west alley segment and incorporate the vacant land into the neighboring property. The total area of the proposed vacation is approximately 2,100 square feet. The remaining east/west portion of the alleyway was previously vacated in 1981. The north/south portion of the “L” shape is not included in this petition and would remain open. With their positive recommendation, at the suggestion of the Attorney’s Office, the Planning Commission recommended a condition that the method of disposition for the alley shall be consistent with the method of disposition outlined 9/21/2022 9/21/2022 Lisa Shaffer (Sep 21, 2022 16:37 MDT) in Section 14.52.040 – Method of Disposition and Chapter 2.58 City Owned Real Property of the Salt Lake City Ordinance. PUBLIC PROCESS: •The Planning Division provided a 45-day comment period notice to the Poplar Grove Community Council on August 23, 2021. •Staff sent an early notification announcement of the project to all residents and property owners living within 300 feet of the project site providing notice about the proposal and information on how to give public input on the project on August 23, 2021. •The Planning Commission held a Public Hearing for this request on October 27, 2021. By a vote of 7-1, they forwarded a positive recommendation to the City Council for the proposed Alley Vacation. Planning Commission (PC) Records PC Agenda for October 27, 2021 (Click to Access) PC Minutes of October 27, 2021 (Click to Access) PC Staff Report for October 27, 2021 (Click to Access Staff Report) EXHIBITS 1.Chronology 2.Notice of City Council Hearing 3.Petition Application SALT LAKE CITY ORDINANCE No. ________ of 2022 (Vacating a portion of city-owned alley situated adjacent to properties located at 925 South 1200 West Street and 929 South Navajo Street) An ordinance vacating a portion of an unnamed, city-owned alley adjacent to properties located at 925 South 1200 West Street and 929 South Navajo Street, pursuant to Petition No. PLNPCM2021-00806. WHEREAS, the Salt Lake City Planning Commission held a public hearing on October 27, 2021 to consider a request made by Jordan and Elizabeth Frandsen (“Applicants”) (Petition No. PLNPCM2021-00806) to vacate a portion of an unnamed, city-owned alley adjacent to properties located at 925 South 1200 West Street and 929 South Navajo Street; and WHEREAS, at its October 27, 2021 meeting, the planning commission voted in favor of forwarding a positive recommendation on said petition to the Salt Lake City Council; and WHEREAS, the portion of alley that is the subject of this petition was dedicated to public use in the Second Burlington Subdivision plat, recorded in 1909, and is situated on the perimeter of that subdivision; and WHEREAS, the general rule prescribed by Utah Code Section 72-5-105 is that abutting owners on each side of a vacated right-of-way vest with title to half of the width of the vacated right-of-way, however, as explained in Fries v. Martin, 154 P.3d 184 (Utah Ct. App. 2006), when a vacated right-of-way is situated on the perimeter of a subdivision, title to the entire width of that right-of-way vests only in the abutting property owners within the subdivision; and WHEREAS, the City Council finds after holding a public hearing on this matter, that there is good cause for the vacation of the alley and neither the public interest nor any person will be materially injured by the proposed vacation. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Vacating City-Owned Alley. That an unnamed, city-owned alley adjacent to properties located at 925 South 1200 West Street and 929 South Navajo Street, which is the subject of Petition No. PLNPCM2021-00806, and which is more particularly described on Exhibit “A” attached hereto, hereby is, vacated and declared not presently necessary or available for public use. SECTION 2. Reservations and Disclaimers. The above vacation is expressly made subject to all existing rights-of-way and easements of all public utilities of any and every description now located on and under or over the confines of this property, and also subject to the rights of entry thereon for the purposes of maintaining, altering, repairing, removing or rerouting said utilities, including the city’s water and sewer facilities. Said closure is also subject to any existing rights-of-way or easements of private third parties. SECTION 3. Effective Date. This Ordinance shall become effective on the date of its first publication and shall be recorded with the Salt Lake County Recorder. Passed by the City Council of Salt Lake City, Utah this _______ day of ______________, 2022. ______________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to Mayor on _______________________. EXHIBIT “A” Legal description of the unnamed, city-owned alley to be vacated: THE FOLLOWING DESCRIPTION IS IN ACCORDANCE WITH THE OFFICIAL SALT LAKE CITY ATLAS “PLAT 35” AND THE “SECOND BURLINGTON ADDITION” SUBDIVISION PLAT RECORDED OCTOBER 11, 1909 AS ENTRY NO. 255916 IN BOOK “F” OF PLATS, PAGE 22. BEGINNING AT THE SOUTHWEST CORNER OF LOT 88, SECOND BURLINGTON ADDITION, AS RECORDED AND ON FILE IN THE OFFICE OF THE SALT LAKE COUNTY RECORDER, AND RUNNING THENCE EAST 148.0 FEET TO THE SOUTHEAST CORNER OF LOT 88 OF SAID SUBDIVISION; THENCE SOUTH 16.0 FEET; THENCE WEST 148.0 FEET; THENCE NORTH 16.0 FEET TO THE POINT OF BEGINNING. CONTAINS: 2,368 SQUARE FEET or 0.054 ACRES. 1) CHRONOLOGY PROJECT CHRONOLOGY Petition: PLNPCM2021-00806 August 13, 2021 Application for an Alley Vacation accepted. August 17, 2021 Petition PLNPCM2021-00806 was assigned to Krissy Gilmore, Senior Planner, for staff analysis and processing. August 23, 2021 Notice sent to Recognized Community Organizations informing them of the petition. Early notification of the project was also sent to property owners and residents within 300 feet of the proposal. October 15, 2021 Planning Commission public hearing notices emailed to interested parties and residents/property owners who requested notice. Agenda posted to the Planning Commission website and the State of Utah Public Notice webpage. October 22, 2021 Planning Commission Staff Report posted. October 27, 2021 Planning Commission held a public hearing and made a positive recommendation to the City Council to approve the proposed alley vacation. May 17, 2022 Alley vacation legal description from a licensed engineer was provided by the applicant and reviewed by the City Engineering Division. May 25, 2022 Draft ordinance sent to Attorney’s Office August 3, 2022 Final ordinance received from Attorney’s Office 2) NOTICE OF CITY COUNCIL HEARING NOTICE OF PUBLIC HEARING The Salt Lake City Council is considering Petition PLNPCM2021-00806– Jordan and Elizabeth Frandsen, property owners, have initiated a petition to vacate an approximately 150-foot section of platted alley to the south of their property. The alley is part of two alleys forming a backward "L" shape, one leg of which runs east/west from 1200 West, and one leg runs north/south from 900 South to the 9 Line Trail. The proposal is to vacate an east/west alley segment and incorporate the vacant land into the neighboring property. The total area of the proposed vacation is approximately 2,100 square feet. Information on this proposal can be found in the staff report prepared for the Planning Commission accessible from this link - http://www.slcdocs.com/Planning/Planning%20Commission/2021/10.%20October/00806.1200% 20W%20Alley%20Vacation.Staff%20Report.pdf As part of their study, the City Council is holding two advertised public hearings to receive comments regarding the petition. During these hearings, anyone desiring to address the City Council concerning this issue will be given an opportunity to speak. The Council may consider adopting the ordinance on the same night of the second public hearing. The hearing will be held electronically: DATE: Date #1 and Date #2 TIME: 7:00 p.m. PLACE: Electronic and in-person options. 451 South State Street, Room 326, Salt Lake City, Utah If you are interested in participating in the Public Hearing, please visit our website at https://www.slc.gov/council/ to learn how you can share your comments during the meeting. Comments may also be provided by calling the 24-Hour comment line at (801)535- 7654 or sending an email to council.comments@slcgov.com. All comments received through any source are shared with the Council and added to the public record. If you have any questions relating to this proposal or would like to review the file, please call Krissy Gilmore at 385-535-7780 between the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday or via e-mail at Kristina.gilmore@slcgov.com. People with disabilities may make requests for reasonable accommodation no later than 48 hours in advance in order to participate in this hearing. Please make requests at least two business days in advance. To make a request, please contact the City Council Office at council.comments@slcgov.com , 801-535-7600, or relay service 711. 3) PETITION APPLICATION August 2, 2021 To Whom It May Concern: My name is Jordan Frandsen. My wife, Elizabeth, and I recently purchased a home at 925 S 1200 W, here in Salt Lake City. The property sits at a dead end, abutting the Nine-Line walking path. There is an alley behind the property, parallel to 1200 W, which is accessible from 900 S. Within the last two years, the city blocked access to the alley from 1200 W. It is listed as an active public right-of-way, but there is no way to access it from the street anymore. We would like to request closure of this alley to the public and officially annex it to our property because it can no longer function as an alley due to the city’s beautification process. When we moved in, garbage had been accumulating there, as well as signs of use by unsheltered individuals. If we are able to annex it, we plan to use it as a family garden and would like to run sprinkler lines to this area, as well as put up a gate at either end. I have already been working to maintain the area, clearing garbage, weeds and overburdened trees that grew along my driveway and the alley. Here is a snap shot of the current zoning map, which has not been updated since the construction of the curbing and sidewalks to the Nine Line: Here is a picture of the current access from 1200 W, with the curbing restricting vehicle access to this property: measurement is taken) by 151 feet long. Maps taken from https://maps.slcgov.com/mws/atlasplats-lg.htm Thank you for taking the time to review this application. My family and I look forward to beautifying this space once the alley is formally closed. Jordan Frandsen