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Presented to: OCBC Infrastructure Committee Presented by: Alan L. Murphy Airport Director

Presented to: OCBC Infrastructure Committee Presented by: Alan L. Murphy Airport Director John Wayne Airport April 12, 2011. John Wayne Airport. Owned & operated by the County of Orange 503 acres Bordered by Costa Mesa, Irvine & Newport Beach Two runways

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Presented to: OCBC Infrastructure Committee Presented by: Alan L. Murphy Airport Director

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  1. Presented to: OCBC Infrastructure Committee Presented by: Alan L. Murphy Airport Director John Wayne Airport April 12, 2011

  2. John Wayne Airport • Owned & operated by the County of Orange • 503 acres • Bordered by Costa Mesa, Irvine & Newport Beach • Two runways • 5,700 feet - commercial aviation • 2,887 feet - general aviation

  3. Passenger Service at JWA • Direct Destinations • Atlanta • Calgary* • Chicago (O’Hare & Midway) • Dallas/Fort Worth • Denver • Honolulu • Houston • Las Vegas • Maui • Minneapolis/St. Paul • Newark • Oakland • Phoenix • Portland • Sacramento • Salt Lake City • San Francisco • San Jose • Seattle • Vancouver* • Air Carriers • Alaska • American • Continental • Delta • Frontier • Mesa • Southwest • United • US Airways • WestJet* • *Coming Spring 2011

  4. Historical Passenger Levels

  5. Settlement Agreement • Signators • County of Orange • City of Newport Beach • Airport Working Group (AWG) • Stop Polluting Our Newport (SPON) • Original Agreement (1985 - 2005) • Limited the number of average daily departures (ADDs) exceeding specified noise threshold • Limited service to 8.4 million annual passengers (MAP) • Limited terminal size, loading bridges, parking spaces, etc. • 2003 Amendment (2003 – 2015) • Increased the number of allowable ADDs • Increased MAP to 10.8 • Increased number of permitted loading bridges (from 14 to 20) • Removed limitations on terminal size and parking spaces

  6. Capital Improvement ProgramProject Budget • ProjectBudget • Terminal C $205.5 • Parking Structure C (Phase 1) 48.2 • Parking Structure C (Phase 2) 43.7 • Central Plant 30.6 • Completed Projects 58.7 • Other Airport Projects48.0 • Professional Services12.0 • Contingency 43.0 • TOTAL $543.1

  7. Capital Improvement Program • Economic Impact Study • Creates 6,670 total jobs • Produces total economic effect (direct, indirect and induced) of more than $1 billion • For every $1 invested in the CIP, more than $2 will be circulated back to the local economy • Conducted by Orange County Business Council (2010)

  8. Capital Improvement ProgramProjects and Timeline • ProjectSchedule • Parking Lot C Complete • Deconstruction of Parking Structure B1 Complete • Trash Dock Complete • South RON Aircraft Parking Area Complete • Central Plant Complete • Parking Structure C (Phase 1) Complete* • Terminal C November 2011 • * Scheduled to open to the public, with Terminal C, in late 2011

  9. Capital Improvement ProgramTerminal C/Parking Structure C Site: May 2009 9

  10. Capital Improvement ProgramTerminal C/Parking Structure C Site: January 2011

  11. Terminal C Aerial View

  12. Terminal C DesignTicketing Area

  13. Terminal C ConstructionTicketing area

  14. Terminal DesignTerminal B to C “Bridge”

  15. Terminal ConstructionTerminal B to C “Bridge”

  16. Terminal DesignNew Concession Area

  17. Terminal ConstructionNew Concession Area

  18. Parking Structure C

  19. Central Utility Plant

  20. For additional information/questions: Web site:www.ocair.com/improvements E-mail:improvements@ocair.com Phone: (949) 252-5200

  21. Ruby’s Diner Rotated Square

  22. California Pizza Kitchen Terminal A, post-security

  23. Pei Wei, Jerry’s Dogs,Zov’s, PinkberryMarketplace

  24. Beachfront NewsTerminal C, post-security

  25. Sunglass Hut & Rip CurlTerminal A, post-security

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