Mather Airport Master Plan

1
Mather Airport Master Plan
Technical Presentation
Prepared for Sacramento County Board of
Supervisors August 20, 2003
2
Presentation Topics
Overview and Background
Recommended Development Concept
Financial Plan
Next Steps
3
Schedule and Work Flow
Overview Background
4
County Board Of Supervisor Workshop Summary
Overview Background

• August 7, 2002
• Inventory and forecasts
• Airfield facility requirements
• Five airfield alternatives
• June 10, 2003
• Landside facilities and access/circulation
  requirements
• Two landside alternatives
• Responses to previous Board Workshop questions
• Runway use policies
• Noise levels
• Economic impacts
• Funding sources
• PAL Planning Activity Level

5
Mather Forecast Summary
Overview Background
Master Plan Forecast
Historic Base Range High Range

• 2000 2001 2006 2021 2006 2021
• Air freight (x 1,000 tons) 168 109 135 225 159 32
  4
• Aircraft operations
• Air carrier cargo 11,666 7,634 7,300 10,600 8,600
  15,300
• Commuter cargo 8,858 7,238 9,600 13,600 11,300 19
  ,500
• Air taxi 6,291 6,655 6,500 6,800 6,500 6,800
• General aviation 47,940 50,010 54,000 70,000 54,0
  00 70,000
• Military 6,316 12,030 7,300 7,300 7,300 7,300
• Total 81,071 83,567 84,700 108,300 87,700 118,
  900
• Annual change 3.1 0.3 1.2 1.5 1.8

PAL 1
PAL 2
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Recommended Development Concept
7
Long-Term Airport Land Use Plan
Recommended Development Concept
8
Airfield Facilities
Recommended Development Concept
Planning Activity Level 1

• Runway 4L-22R extension to 7,200 ft
• Additional taxiways
• Cost 14.7 million

Planning Activity Level 2

• Runway 4L-22R extension to 8,500 ft
• Additional taxiway
• Cost 19.5 million
• Total cost 34.2 million

9
Landside Facilities
Recommended Development Concept

• Planning Activity Level 1

• Additional air cargo facility
• General aviation hangars (75,000 sq ft)
• Roadway improvements
• Maintenance hangar renovation (Bldg. 4260)
• Airfield and Equipment Maintenance facility

• Planning Activity Level 2

• Additional cargo facilities
• General aviation hangar (15,000 sq ft total)
• ARFF facility
• Airport Admin. facility

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Phasing Plan
Recommended Development Concept

• PAL 1 Projects

• PAL 2 Projects

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Detailed Air Cargo Area PlanUltimate Development
Recommended Development Concept
12
Land Development Scenarios
EPS Presentation

• 1 Ground Lease (Standard)
• 2 Prepaid Ground Lease (Individual Development
  Projects)
• 3 Prepaid Ground Lease (With County Profit
  ParticipationMultiple Development Projects)
• 4 County as Developer
• Sacramento County Airport System

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Mather Development Scenarios
EPS Presentation
Scenario
Compensation
Pros
Cons

14
Annual Revenue Per Acre
EPS Presentation
Level of County Risk
(Ground Lease)
(County as Developer)
15
Financial Plan
16
Approach and Assumptions
Financial Plan

• Approach
• - Analyze funding from 3 angles
• 1. Funding strategy for individual projects
• 2. Mather share of overall system funding
• 3. Future availability of certain sources
• - Ongoing review of Mather CIP
• - Estimate revenues, expenses, debt
• - Analyze financial impact on system
• Assumptions
• - Future availability of federal grants
• - Specific timeframes assumed for PALs
• - Projects not initiated unless positive
  benefit/cost

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Costs and FundingPAL 1
Financial Plan
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Costs and FundingPAL 2
Financial Plan
19
Analysis of Financial Impact
Financial Plan
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Financial Plan Conclusions
Financial Plan
21
Mather Airport Financial Projections
Implementation Plan

• Airport System investment through FY 2021
• 1. Ground Lease scenario
• - Airport System funds 11 million
• - Revenue bond proceeds 27 million
• 2. County as Developer scenario
• - Airport System funds 64 million
• - Revenue bond proceeds 27 million
• Greater potential financial returns under County
  as Developer scenario
• Greater risks under County as Developer scenario
  (including vacancy risk)

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Master Plan Completion
Next Steps

• Work Products
• Airport Layout Plan (ALP)
• Master Plan documentation
• County Board Of Supervisors Meeting 4
• November 2003
• Draft Master Plan Document
• Initiate Environmental Review

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Mather Airport Master Plan
Questions Comments