Runway Expansion Impact Assessment Oshawa Municipal Airport. Presentation To Development Services Committee City of Oshawa May 30, 2011
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1 Runway Expansin Impact Assessment Oshawa Municipal Airprt Presentatin T Develpment Services Cmmittee City f Oshawa May 30, 2011
2 2 Agenda Airprt s Ecnmic Imprtance Backgrund Scpe f Wrk Prpsed Runway Expansin Business Opprtunity Ecnmic Impacts Cmmunity Impacts Summary Next Steps Recmmendatin Questins
3 3 Airprt s Ecnmic Imprtance Oshawa Municipal Airprt prvides a significant ecnmic cntributin t the City and surrunding regin and is a key element in attracting and sustaining ecnmic grwth. In cntext t the glbal ecnmy and cmpetitive marketplace, the Airprt prvides direct access t the cmmunity fr bth passengers and gds. The Airprt cnnects the cmmunity t natinal and glbal air transprtatin systems. The Airprt accmmdates emergency respnse transprtatin. The Airprt supprts the shipment f time sensitive gds and materials (critical t the aut industry). In itself, the Airprt prvides a significant emplyment and GDP cntributin t the cmmunity. With the clsure f Buttnville Airprt, Oshawa Municipal Airprt will be the nly full service general aviatin airprt serving the eastern Greater Trnt Area.
4 4 Backgrund The 2008 Business Plan identified the existing runway length f 4,000 ft. as a ptential cnstraint in attracting crprate jet and turbprp activity in that the runway length limits the peratinal effectiveness f these types f aircraft. Runway length restricts ptential access t the cmmunity. Existing airprt stakehlders identified the existing runway length as a cnstraint. Many crprate peratrs limit their jet peratins t runways f 5,000 ft. r greater. In late 2009 a review was undertaken t assess the technical viability f extending Runway frm 4,000 ft. t 5,000 ft. In early 2010 a preliminary cst estimate was prepared fr the prpsed runway expansin.
5 5 Backgrund GENIVAR, frmerly Pryde Schrpp McCmb Inc., was engaged by Oshawa Municipal Airprt t update the prpsed runway expansin s technical assessment and identify ptential business impacts given recent events that will ultimately impact the Airprt. These events include: Pending clsure f Buttnville Airprt (2015). N freseeable cmmitment t prceed with Pickering Airprt. Emerging pprtunities t attract crprate activity away frm Trnt-Pearsn Internatinal Airprt. Extensin f Highway 407 t Oshawa, imprving access frm the GTA. Ptential mandate frm Transprt Canada t install Runway End Safety Areas (RESA s) at the threshlds f Runway
6 6 Scpe f Wrk Prject s scpe f wrk includes the fllwing tasks. Phase 1: Update the 2009 Runway Extensin feasibility review t take int accunt ptential requirements fr 150m RESA s. Update the 2010 Capital Cst Estimate. Update the LPV/GNSS apprach study based n a requirement t prvide RESA s. Assess the ptential pprtunity that an extended Runway may have in attracting additinal crprate activity t the airprt and identify the ptential ecnmic benefits. Prepare a Nise Expsure Planning (NEP) frecast based n ptential increase in crprate/business activity.
7 7 Scpe f Wrk Phase 2 : Assess the impact that the clsure f Buttnville Airprt will have n Oshawa Municipal Airprt and identify ptential ecnmic benefits. Prepare a Nise Expsure Planning (NEP) frecast based n a ptential increase in activity resulting frm the clsure f Buttnville Airprt. Prepare an Airprt Land Use Plan which takes int cnsideratin demand fr additinal cmmercial develpment areas as well as aircraft parking requirements.
8 8 Prpsed Runway Extensin Design Runway extended frm 1,219m (4,000 ft.) t 1,524m (5,000 ft.). Runway extensin designed t Cde 3 nn-precisin apprach standards. Runway 12 extended by 60m (197 ft.) with wide turn-arund area. Runway 30 extended by 244.8m (803 ft.) with wide turn buttn. Runway 30 t have displaced threshld f apprximately 80.8m (265 ft.). 150m RESA s prvided at bth threshlds. Taxiway Brav nt t be extended at this pint in time.
9 9 Prpsed Runway Extensin Cnsideratins Additinal land is required t the west t accmmdate the runway strip and ptential RESA assciated with Runway 12 threshld. Selected lighting standards lcated in the vicinity f the Thrtn Rd. and Tauntn Rd. intersectin penetrate existing runway apprach zning and need t be lwered. Additinal airprt lands are available fr cmmercial aviatin develpment n the east side.
10 Prpsed Runway Extensin 10
11 11 Prpsed Runway Extensin Nrth Extensin
12 12 Prpsed Runway Extensin Suth Extensin
13 13 Prpsed Runway Extensin Cst Estimate
14 14 Prpsed Runway Extensin Cst Estimate Cst estimate excludes: Ptential land acquisitin csts (threshld Runway 12) Adjustment f lighting standards Nise berm
15 15 Runway Extensin Opprtunities Airprt will be capable f accmmdating a brader range f jet and turbprp aircraft in all weather cnditins. Extended runway imprves peratinal cnditins fr current and prpsed mix f aircraft during perids when runway is wet r cntaminated with snw, thus enhancing safety. The extended runway will accmmdate apprximately 85% f the current Trnt- Pearsn crprate aircraft missin prfile. Extended runway prvides pprtunities fr aircraft t extend their range thus imprving peratinal efficiency and flexibility. Extended runway will allw aircraft t climb ut sner, thus reducing ptential nise impacts t the surrunding cmmunity. Departures f light aircraft frm existing Runway 30 threshld will minimize ptential nise impacts.
16 16 Business Opprtunity Crprate Operatrs Survey Online questinnaire sent t selected peratrs plus distributed thrugh Canadian Business Aircraft Assciatin (CBAA) and Natinal Business Aircraft Assciatin (NBAA). Received 44 respnses. 70.4% indicated they wuld cnsider relcatin t Oshawa if the runway were extended t 5,000 ft. Reasns fr cnsidering relcatin included: Less cngestin/delay. Better gegraphical lcatin fr clients. Lwer perating csts.
17 17 Business Opprtunity Crprate Operatrs Survey Selected crprate peratrs currently perating at Buttnville and Trnt-Pearsn Internatinal Airprt were interviewed. Buttnville crprate peratrs are cnsidering relcatin t Oshawa. A number f the Trnt-Pearsn crprate peratrs are less likely t relcate because f Pearsn s prime lcatin and prximity t aircraft wners. At present Trnt-Pearsn crprate peratrs nt impacted by cngestin r delay but this will change in the future as air carrier traffic expands and reduces the number f available slts.
18 18 Business Opprtunity Ptential Business Relcatins Crprate Air Charter Cmpany 5 turbprps, 4 jets 14 emplyees 17,000 sq. ft. hangar Aviatin Unlimited* FBO/aircraft sales/service 6 emplyees > 15 emplyees 10,000 sq. ft. hangar > 20,000 * Have purchased a lt t accmmdate initial 10,000 sq. ft. develpment and are cnsidering further expansin with extensin f Runway
19 19 Business Opprtunity Ptential Trnt- Pearsn Activity Relcatin Of 29,000 annual crprate mvements*, ptentially 21,300 mvements culd be accmmdated at Oshawa Municipal Airprt with a 5,000 ft. runway. Of thse 21,300 mvements it is estimated that apprximately 4,000 culd ptentially relcate t Oshawa based n a number f assumptins. An additinal 3,000 mvements wuld be generated frm aircraft businesses relcating t Oshawa and additinal time-sensitive carg flights. *Data prvided directly by the GTAA with their cperatin.
20 20 Business Opprtunity Ptential Trnt- Pearsn Activity Relcatin Of 29,000 annual Trnt-Pearsn crprate mvements 21,300 mvements can be accmmdated at Oshawa Municipal Airprt with the 5,000 ft. runway. Of thse 21,300 mvements, 80% are aircraft nt based at Trnt Pearsn = 17,040 mvements. The ptential catchment area fr Oshawa Municipal Airprt includes sme 44,819 businesses, which represents apprximately 24% f ttal businesses in the GTA. Given that lcatin and prximity t clients are imprtant factrs in determining airprt utilizatin, the Trnt Pearsn itinerant crprate activity that ptentially culd relcate t Oshawa Municipal Airprt is: 17,040 x.24 = 4,089 mvements
21 21 Business Opprtunity Oshawa Municipal Airprt GTA Catchment Area
22 22 Ecnmic Impacts Ptential Business Relcatins Ttal includes direct, indirect and induced.
23 23 Ecnmic Impacts Crprate/Business Mvement Activity Increase
24 24 Ecnmic Impacts Summary (Annualized Airprt Services) Direct Impact 42 FTEs $2.2 millin in wages $4.7 millin in ther expenditures $6.9 millin TOTAL VALUE ADDED GDP Ttal Impact 95 FTEs $4.3 millin in wages $11.0 millin in ther expenditures $15.3 millin TOTAL VALUE ADDED GDP
25 25 Ecnmic Impacts Related Hangar Cnstructin* * Assumes 60,000 sq. ft. f hangar cnstructin. Excludes runway extensin cnstructin.
26 26 Ecnmic Impacts Summary (Hangar Related Cnstructin)* Direct Impact Ttal Impact 31 FTEs $2.7 millin in wages $5.1 millin in ther expenditures $7.8 millin TOTAL VALUE ADDED GDP 46 FTEs $3.4 millin in wages $8.4 millin in ther expenditures $11.8 millin TOTAL VALUE ADDED GDP *Occurs within 2-3 year span
27 27 Cmmunity Impacts Nise Expsure Planning (NEP) Frecast prepared based n 2010 annual mvements plus an additinal 7,000 annual itinerant mvements representing an increase in crprate aviatin activity. All additinal itinerant mvements utilize Runway Apprximately 90% f additinal itinerant mvements are jet aircraft. NEP cnturs generally fall within 2005 NEF frecast. Nise berm prpsed suth f Runway 30 extensin will reduce grund based nise.
28 Cmmunity Impacts 28
29 29 Summary The extensin f Runway t 5,000 ft. will significantly imprve accessibility t the cmmunity and accmmdate a brader range f aircraft types and missins. The runway extensin will act as a catalyst fr new cmmercial develpment and emplyment. The runway extensin at a cst f apprximately $3.1millin culd realize annualized ecnmic benefits f $6.9 millin in Direct added GDP, and annualized ecnmic benefits f $15.3 millin in Ttal added GDP. The runway extensin culd realize direct cnstructin benefits f $7.8 millin. A 10.5% increase in aircraft mvements wuld result in a 40% increase ver the Ttal Value Added GDP identified in the Ecnmic Impact f the Oshawa Municipal Airprt: 2005 reprt. Expansin f the runway and the assciated increase in itinerant aircraft mvements will have minimal impact n the surrunding cmmunity. Extensin f Runway 12 will reduce nise impacts t the sutheast. With the runway extensin, Oshawa Municipal Airprt wuld be the nly reginal airprt within the GTA capable f supprting a wide range f crprate jet aircraft.
30 30 Next Steps Public presentatin f Runway Extensin Impact Assessment. Frmal recmmendatin f findings f the Runway Extensin Impact Assessment Update peratinal assessment t include impacts f Buttnville Airprt clsure n Oshawa Municipal Airprt. Update ecnmic assessment t include impacts f Buttnville Airprt clsure n Oshawa Municipal Airprt. Update NEP nise cnturs prvided in this presentatin t include anticipated activity relcating frm Buttnville Airprt. Prepare Airprt Land Use Plan. Presentatin f final study.
31 31 Recmmendatin It is recmmended that the City f Oshawa apprve the prpsed expansin f Runway It is recmmended that Oshawa Municipal Airprt prceed with the design f the runway extensin with cnstructin ccurring in 2012.
32 Questins 32
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