Presented to:OCBC Infrastructure Committee

Presented by: Alan L. MurphyAirport DirectorJohn Wayne Airport

April 12, 2011

• 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

John Wayne Airport

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Passenger Service at JWADirect 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

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Historical Passenger Levels

1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 20100

2000000

4000000

6000000

8000000

10000000

12000000

John Wayne Airport Annual Passengers

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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

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Capital Improvement ProgramProject Budget

Project BudgetTerminal C $205.5Parking Structure C (Phase 1) 48.2Parking Structure C (Phase 2) 43.7Central Plant 30.6Completed Projects 58.7Other Airport Projects 48.0Professional Services 12.0Contingency 43.0 TOTAL $543.1

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Capital Improvement ProgramEconomic 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)

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Capital Improvement ProgramProjects and Timeline

Project ScheduleParking Lot C CompleteDeconstruction of Parking Structure B1 CompleteTrash Dock CompleteSouth RON Aircraft Parking Area CompleteCentral Plant CompleteParking Structure C (Phase 1) Complete*Terminal C November 2011

* Scheduled to open to the public, with Terminal C, in late 2011

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

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

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Terminal C Aerial View

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Terminal C DesignTicketing Area

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Terminal C ConstructionTicketing area

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Terminal DesignTerminal B to C “Bridge”

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Terminal ConstructionTerminal B to C “Bridge”

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Terminal DesignNew Concession Area

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Terminal ConstructionNew Concession Area

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Parking Structure C

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Central Utility Plant

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For additional information/questions:

Web site: www.ocair.com/improvements

E-mail: improvements@ocair.com

Phone: (949) 252-5200

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Ruby’s DinerRotated Square

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California Pizza Kitchen Terminal A, post-security

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

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Beachfront NewsTerminal C, post-security

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Sunglass Hut & Rip CurlTerminal A, post-security

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