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Sustainable Airport Master Plan
CCMPO
Master Plan Presentation
November 24, 2015
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Agenda
• Commercial Air Service
• Master Plan Overview & Summary
• Questions
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Economic Impact
UNV is a major economic driver for the region, with an estimated
annual economic impact of $203.8 million1. UNV is the state’s sixth
busiest commercial service airport (in terms of passenger
enplanements).
142,551 enplanements in 2014 (+8.2 % over 2013)
64 based aircraft
I-99 Innovation Corridor
UNV is the primary air transportation facility, serving both
commercial and general aviation, within the I-99 corridor
1Wilbur Smith Associates, The Economic Impact of Aviation in Pennsylvania Study
(October 2011)
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Non-stop Destinations from
UNV (SCE)
Existing Airline Services
Potential Future Cities/Markets
DTW
ATL
SCE
IAD
PHL ORD
EWR
MCO
CLT
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Sustainability Goals
• Leverage the latest technologies to reduce the
Airport’s rate of energy consumption
• Enhance the Airport’s role as an economic engine
to the community by ensuring long-term financial
stability and independence
• Continue to serve as an environmental steward
of the Airport’s natural resources
• Strengthen and broaden partnerships with The
Pennsylvania State University and other local
organizations
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Projections of Aviation Demand
Summary
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Projections – Summary
Year Enplanements
Commercial
Air Carrier General Aviation Military Total
Total Inbound
Air Cargo
Based
Aircraft
Historical
2000 125,659 61
2001 116,113 57
2002 120,938 57
2003 123,871 57
2004 137,066 54
2005 143,800 54
2006 132,543 44
2007 144,160 49
2008 133,777 53
2009 130,527 53
2010 143,531 62
2011 144,054 1,514,771 66
2012 138,488 14,293 25,733 863 40,889 1,445,060 59
2013 131,753 13,551 26,509 525 40,585 1,357,911 64
2014 143,191 EST 12,790 27,614 663 41,067 1,391,211 64
Projected
2017 151,480 13,210 27,352 863 41,425 1,535,123 63
2022 164,266 12,698 29,071 863 42,632 1,575,865 67
2027 176,879 12,046 30,874 863 43,783 1,620,523 71
2032 189,948 12,276 32,776 863 45,914 1,662,695 75
CAGR (2012-2032) 1.59% -0.76% 1.22% 0.00% 0.58% 0.70% 1.22%
Operations
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Summary of Facility Needs
&
Recommended Alternatives
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Alt 2 - 1,500’ Extension – Rwy 24
(Recommended)
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Commercial Airline Terminal Needs
• Increase/configure apron to accommodate
– One (1) 50-seat regional jet
– Four (4) 70- to 90- seat regional jets
– One (1) narrow body jet (Boeing 737, Airbus A320, MD-80)
• Configure existing terminal building layout to increase
space for passenger holding area
• Carry forward ultimate terminal area plan for long-term
planning purposes
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Commercial Terminal Apron
Parking Reconfiguration
(Recommended)
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Commercial Airline Terminal
Parking (Recommended)
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Ultimate Commercial Airline
Terminal Area
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General Aviation Area Development
(Recommended)
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T-Hangar Development
(Recommended)
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Aeronautical Development
(Recommended)
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Air Cargo Development
(Recommended)
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Landside Access (Recommended)
Recommended
Recommended
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Conceptual Development Plan
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Capital Improvement Plan
• Capital Improvement Plans (CIPs) help identify:
– Timeline and cost estimates for planned improvements
– Level of fiscal, staffing, and scheduling resources needed
– Capital needs of an airport to federal, state, and local officials
– Potential funding sources such as:
• AIP (entitlements, discretionary)
• PennDOT ADP
• Passenger Facility Charges (PFC)
• Local funding
• Others
– Customer Facility Charges (CFC)
– Private
– FAA facilities
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Next Project Steps
• Finalize ALP
• Master plan report at FAA for final review
• Disseminate master plan report and executive summary