1. Working Paper One/ Study Committee Meeting May 2015

2. Agenda  Introductions and Opening Comments  Project Overview, Process, and Schedule  Review Materials from Working Paper One  Comments, Questions, and Discussion  Adjourn

3. Project Overview/Planning Process  Project Initiation/Working Group Start-up  Public Involvement Program  Inventory of Existing Conditions  AGIS Survey & Mapping Update  Aviation Activity Demand Forecast  Facility Requirements Determination  Airport Development Alternatives & Plan Formulation  Implementation Analysis (Facilities & Operation)  Documentation & Deliverables (Working Papers, Draft & Final Reports, ALP Drawing Set Update)

4. Project Overview/Planning Process  Project Initiation/Working Group Start-up  Public Involvement Program  Inventory of Existing Conditions  AGIS Survey & Mapping Update  Aviation Activity Demand Forecast  Facility Requirements Determination  Airport Development Alternatives & Plan Formulation  Implementation Analysis (Facilities & Operation)  Documentation & Deliverables (Working Papers, Draft & Final Reports, ALP Drawing Set Update)

5. Project Schedule

6. Study Committee Role  Review & Comment on Working Paper Materials  Meeting Participation  Sounding Board for Ideas & Discussion  Provide Stakeholder Viewpoint  Represent Broad Spectrum of Issues & Interests  Provide Expertise on Unique Planning Issues

7. Inventory of Existing Conditions  Airport Facilities (Airside)  Airport Facilities (Landside)  Airspace System/NAVAIDS  Airport Environs  Environmental Overview

8. Existing Airport Layout  4,404.4 acres  Three (3) Runways  Fifteen (15) IAPs  Supporting Taxiway System  Passenger Terminal Area  Commercial, Corporate, & Industrial Aviation Facilities  Cargo Facilities  Air & Army National Guard

9. Existing Passenger Terminal Area Site Plan  2-Pier Concourse w/ 22 gates  Looped Access Roadway  Parking Facilities: Passenger, Rental Car, & Employee  Cargo Facilities  Hotel Facilities  Corporate GA & FBO Facilities

10. Existing Airport Environs  Zoning  Existing Land Use  Future Land Use

11. Generalized Existing Zoning  Airport Property dominated by Industrial w/ some Comm.  Airport Overlay Zoning →Height Hazard Overlay →Aircraft Pilot & Passenger Protection Act (OK State Law)

12. Generalized Existing Land Use

13. Proposed On-Airport Development  Aircraft Maintenance & Assembly  General Aviation  Retail/Hotel  Industrial  Military

14. Existing Environmental Conditions  Wetlands  Floodplain (100 & 500-Year)  Prime Farmland  Historic Property

15. Forecasts of Aviation Activity  Overview of Airport Market Area  Trends/Issues Influencing Future Growth  Historic/Current Aviation Activity  Projections of Aviation Demand  Forecast Summary  Critical Aircraft Analysis/Confirmation

16. Projections of Aviation Demand  Historical Activity  Commercial Service Enplanements/Operations Forecasts  Air Cargo Activity Forecasts  Air Freight/Mail Forecasts  Military Activity Forecasts  General Aviation Activity Forecasts  Based Aircraft Forecast

17. Commercial Service Enplanements/Operations Forecasts

18. Commercial Service Enplanements/Operations Forecasts Table B6 AVERAGE DAILY SCHEDULED NONSTOP SERVICE BY CARRIER, APRIL 2015

19. Commercial Service Enplanements Forecasts Table B8 PASSENGER ENPLANEMENT PROJECTIONS

20. Commercial Service Operations Forecasts Table B10 PROJECTED COMMERCIAL SERVICE AIRCRAFT OPERATIONS

21. Forecast Summary Table B20 SUMMARY OF AVIATION ACTIVITY FORECASTS 2014-2034

22. FAA TAF Forecast Comparison Table B29 SUMMARY OF AIRPORT & TAF FORECAST COMPARISON, 2014-2029

23. FAA TAF Forecast Compariso n Table B30 TAF SUMMARY OF AIRPORT PLANNING FORECASTS

24. Critical Aircraft Analysis/ Confirmation

25. Draft Planning Issues Inventory  Confirm Future Layout of Airport’s Runway/Taxiway System →3 rd Parallel Runway →Runway 18R/36L Extension/Upgrades  Confirm Runway Design Code (RDC) for each Runway →Design Aircraft  Update Airfield Dimensional Criteria & Design Standards →Runway/Taxiway Design Geometry →Hot Spots →ATCT Line-of-Sight  Maximize/Diversify Airport Revenue Generating Capabilities →Passenger Terminal Area Improvements →Aviation & Aviation-Related Industrial Land Leases →Non-Aviation Industrial/Commercial Land Leases  Airport Compliance →Grant Assurances →Land Release Guidelines (Concurrent Land Use/Release →From Aeronautical vs. Interim Land Use vs. Sale of Property) →Land Use Compatibility

26. Draft Planning Issues Inventory  Passenger Terminal Area Improvements →Automobile Parking Expansion →Terminal Roadway Reconfiguration →New U.S. Customs Facility (Passenger Processing & Aircraft Parking)

27. Questions & Comments

28. Next Steps  Production & Distribution of Second Working Paper →Facility Requirements Determination & →Discuss Preliminary Development Alternatives  Study Advisory Committee Meeting (August)  Public Information Meeting (August)

29. Contacts  Mike Kerr, Project Manager →Tulsa International Airport →Phone Number. 918.838.5053 →Email Address. mikekerr@tulsaairports.com  Cody Fussell, Aviation Services →Mead & Hunt, Inc. →Phone Number. 918.586.7273 →Email Address. cody.fussell@meadhunt.com

30. Thank You!

31. Inventory of Existing Conditions  Bullet Number One  Bullet Number Two →It’s a sub-bullet →…and another!