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. .. <br /> 4. Report from the Port on the status of the Airport Development Plan. <br /> The Terminal Improvement Program, a component of the Airport Development Program (ADP), is under <br /> construction. Some of the first new gates on the Terminal 2 extension, which will add a net five new <br /> aircraft gates, are expected to become operational in August 2006. The new Terminal 2 baggage claim <br /> facility is anticipated to open in mid -May 2006. The entire Terminal 2 renovation and extension is <br /> scheduled to be complete in early 2007. The terminal roadways, curbside, and parking renovation and <br /> expansion project are under construction and scheduled to be complete in early 2008. <br /> The Port decided to delay implementation of the parking garage identified in the ADP, given the <br /> increased cost of construction and the availability of surface parking supply due to the closure of the <br /> Oakland Maintenance Center (former United Airlines maintenance hangar). At this tine, it is uncertain <br /> \vhen this project will proceed. <br /> • <br /> FedEx has begun a phased implementation of its projects identified in the ADP, including construction of <br /> additional aircraft parking ramp. It continues to plan and design additional ADP projects, including <br /> additional aircraft parking ramp, as well as truck and vehicle parking. <br /> Finally, it should be noted that actual aircraft operations are well below those forecast for the ADP <br /> environmental documents, as shown in the following table: <br /> • <br /> • <br /> :° r ` �1 ? :� �`!n4s�e:.t�{ ra r {I / 2,kT k ° , „• r i {fi �•. 7 0 . 0 <br /> •� 3 x; �. r i�elf i t f,1 n: a-• it i , <br /> G err i} 7'Cf"a. r > � n ,.. r . i 'i'f �. 2900 4.D1� c l,ta5ter•PI I <br /> t. j x .� r ,,,,,• • - bj 9. � y �'. ..c� �tf f” < . <br /> - 1'_ istIn� ' ,a.'E - �„ t F orec'15 t Sh ;' :LDP forecast <br /> Airline passengers 10.6 MAP (2000) 13.3 MAP 18 MAP 22.4 MAP <br /> Annual Passenger <br /> Airline Operations 156,950 (2004) 181,636 197,830 295,067 <br /> • <br /> Air Cargo Weight 0.74 MAT (2004) 1.0 MAT 0.9 MAT 2.1 MAT <br /> Annual Cargo <br /> Airline Operations 56,940 (2003) 83,478 59,860 149,794 <br /> Annual General 123,642 <br /> A.viation Operations (12 months ending 330,275 158,504 360,330 <br /> Sept. 30, 2004) <br /> MAP = million annual passengers <br /> MAT = million annual tons <br />