Aviation Department Board Workshop. December 7, 2010
|
|
- Ella Barnett
- 6 years ago
- Views:
Transcription
1 Aviation Department Board Workshop December 7,
2 Agenda North Perry Airport (HWO) FLL Economic Impact & Traffic Update Terminal Area Forecast FLL Airport Layout Plan & Master Plan Update Runway 9R/27L & Financing Plan Terminal Modernization Terminal 4 Inline Baggage Projects Airline Lease & Use Agreement Concession Program Action Items 2
3 North Perry Airport (HWO) Update Proposed development of 10 acres in the NE corner by Bobby s Landing, the current Fixed Base Operator (FBO), to include expansion of the FBO, T- Hangars and a Restaurant. Proposed development by the Adler Group of 12 acres in the SW corner for non-aviation retail use. Proposed development by Diversified Aviation NP, LLC of 12 acres in the SE corner for T-Hangars and offices. Landscape Enhancement at all entrance points to airport Fencing Replacement to enhance Security Elevated Guard Lights (wig wags) to enhance runway safety Runway Overlay for 9L-27R and 18L-36R Taxiway N Rehabilitation 3
4 HWO Projects 4
5 Employment 8,800 jobs on-airport 28,100 related off-airport Annual Economic Impact $358 million in on-airport wages $2.4 billion in off-airport wages, indirect, induced impacts (multiplier effect), and other economic impacts Total annual economic impact of $2.7 Billion South Runway Expansion will generate an estimated 11,000 jobs over the 4-year life of the project* * Regional Input-Output Modeling System (RIMS II), 2008
6 Traffic Update: Jan-Oct 2010 Total traffic 17,411,841- up 5.6% Domestic traffic 15,581,885 - up 4.5% International traffic 2,810,235 up 12.7% FLL ranked 1st among large US Airports for total traffic growth for September 2010 vs. 2009, up 10.3%. September and October both set all time FLL traffic records for those months. Seats per departure have increased from 114 in 2005 to 134 in 2010.
7 Terminal Area Forecast (TAF) FAA forecast data of airport enplanements and operations Created on an annual basis Is used to assist the FAA and Airports for planning airport improvements Forecast Period is through the year
8 Enplanements & Operations Sources: 2008 and 2010 Draft Terminal Area Forecast 16,000, ,000 15,000, ,000 14,000, ,000 13,000, ,000 12,000, ,000 Enplanements 11,000,000 10,000,000 9,000,000 8,000, ,000 Operations = average 6 minute delay 325, , ,000 Operations 7,000,000 6,000,000 5,000,000 4,000, , , , ,000 Enplanements 2008 TAF Enplanements 2010 TAF Operations 2008 TAF Operations 2010 TAF 3,000, ,000 8
9 Airport Layout Plan (ALP) and Master Plan Updates Airport Layout Plan: Board authorized transmittal of an updated ALP to the FAA in December, 2008 Approved by the FAA in January, 2009 Another update will be forthcoming in 4-6 months Master Plan: Last updated in 1994 Board authorized transmittal of an updated Master Plan to the FAA in May, 2010 Approved by the FAA in September,
10 Approved FLL ALP 10
11 Airfield Refinement Plan 11
12 Runway 9R/27L Current Status: Completed 30% design Completed draft Bridge-Structure Design Criteria Package Negotiations with FDOT and FEC started Began discussions with South Florida Water Management District Permit application submitted in November 12
13 Runway 9R/27L Profile Review Extensive Coordination with Key Stakeholders FAA Tower Airlines Port Everglades Due to the length of the runway, the following engineer drawings exaggerate the vertical scale to enhance readability. They do not reflect actual conditions. 13
14 Base Runway Profile 14
15 Base Profile Issues Obstructions from FPL Lines and Port Cranes Part 77 - Penetrations of.14 FPL/8.1 Port One Engine Inoperative 2.1 FPL/25.5 Port Result would be a major payload reduction for users of the runway. Due to elevated runway at mid-point of the airfield, taxiway access would be difficult. Lengthy closure or restrictive use of runway13/31 during construction. 15
16 Revised Runway Profile 16
17 Benefits of Revised Profile Obstruction Issues Minimized or Eliminated Runway at grade for first 2000 (9R) Improved efficiency by at grade access to taxiways No significant change in earthwork requirement Allows runway 13/31 to remain open significantly longer during construction 17
18 Base/Revised Profile Comparison FEIS Profile 30% Design Profile 18
19 Characteristics of Existing Runways Threshold Elev. Runway Threshold Elev. Runway Location Runway Difference Length Location Runway Difference Length Las Vegas 7L/25R 146' 14,510 Memphis 18R/36L 33' 9,320 7R/25L 109' 10,526 18C/36C 70' 11,120 1R/19L 97' 9,775 18L/36R 57' 9,000 1L/19R 93' 8,985 Denver 8/26 60' 12,000 Seattle 16R/34L 59' 8,500 17R/35L 57' 12,000 16C/34C 66' 9,426 17L/35R 42' 12,000 16L/34R 86' 11,901 Charlotte 18C/36C 50' 10,000 Saint Louis 12R/30L 44' 11,019 5/23 41' 7,502 12L/30R 76' 9,003 Billings 10L/28R 96' 10,518 11/29 62' 9,001 7/25 103' 5,501 Atlanta 9R/27L 41' 9,001 Raleigh 5L/23R 42' 10,000 9L/27R 41' 11,890 Nashville 2L/20R 50' 7,703 8R/26L 29' * 10,000 Ft. Lauderdale 9R/27L 57' 8,000 19
20 Possible Design for Tunnel 20
21 Runway Financing Plan The airlines have approved the runway financing plan based on a cost of $791 million. The FAA s PFC approval is anticipated no later than March The federal letter-of-intent (LOI) should be finalized before the end of this calendar year. 21
22 Sources & Uses of Funds - New Runway ($ Millions) Sources - PFC's $971.2 FAA - LOI FDOT - Grants 71.7 FAA - Grants 17.1 BCAD Cash 5.5 Total $1,315.5 Uses - Project Outlays $791.0 Interest Expense & Issuance Costs Total $1,
23 Capital Improvement Budget - 5-Year ($ Millions) FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Total Airfield $777.1 $0.0 $0.0 $30.0 $0.0 $807.1 Terminals All Other Total $847.8 $341.4 $87.7 $89.2 $15.7 $1,381.8 * Approved by the Board and the Signatory Airlines 23
24 Operations & Airline Rates ($ Millions) Budget Forecast FY 2011 FY 2014 FY 2017 FY 2020 FY 2025 Non-Airline Revenue $140.7 $157.3 $174.3 $194.3 $217.0 Expenses (127.3) (150.6) (172.3) (207.4) (241.1) Debt Service - GARB (58.9) (48.2) (48.2) (48.2) (34.7) Other Rev/(Exp) (11.9) (23.2) (56.3) (69.6) (70.1) Airline Requirement $57.4 $64.7 $102.5 $130.9 $128.9 Enplanements (Millions) Cost Per Enplanement $5.19 $5.20 $7.48 $8.66 $
25 Typical Cruise Season Scenes 25
26 Typical Cruise Season Scenes 26
27 Terminal Modernization and Central Terminal Modernization: Processing On-going consultation between Airlines, key tenants, and BCAD Concepts developed for T1, T2, T3, and expansion of T4 to 14 gates Key objectives are: Support expanded concession opportunities Improve customer experience during peak periods Central Processing: Palm Garage Terminals are budgeted but the central processor is not Evaluation over the next few months with presentation back to the Board in spring of
28 28
29 Terminal 4 Current status: Completed Project Validation Report Developed Conceptual Designs of Alternatives in developing the Terminal area Contract in place with Cummings-Balfour Beatty to perform pre-construction services to support the Architect s design phase Contract in place design of the first phase of the hydrant fuel line relocation and apron work ahead of T4 construction 29
30 Terminal 4 The cost of the full Terminal 4 expansion is in the Aviation Department s capital budget. Airlines have approved design of the full expansion but have only authorized construction of the Western expansion. BCAD anticipates the airlines will approve construction of the full expansion. 30
31 Terminal 4 31
32 Terminal 4 32
33 Terminal 4 33
34 Terminal Modernization Interior Clarification Joint Project with Cultural Division Through Public Art and Design Program process selected Barbara Hochstetler-Fentress as consultant; previous interior design projects include Denver and Seoul First phase focused on de-cluttering and organization of the facilities Second phase focused on establishment of interior design standards (colors and materials) 34
35 Terminal Modernization Interior Clarification Implementation Over 30 recommendations short and long term Issues include standardized seating, signage, flooring materials, and art placement Adoption and implementation of some items inprogress Proto-type restroom under construction with new standards Completion of an Interior Design Standards Manual in early
36 Terminal 1 Inline Baggage Project Update on Terminal 1 Inline: Partnership with Southwest Airlines Southwest is the project manager responsible for construction and commissioning System will be turned over to BCAD upon completion for operations and maintenance Project budget is $32 million Project is currently ahead of schedule and under budget 36
37 Inline Baggage Projects for Terminals 2- Two possibilities decision in early Next Stage Investment (NSI) proposal to Transportation Security Administration (TSA) Pilot Program: 4 Delta would serve as the project lead with facilities turned over to BCAD for operation and maintenance. TSA would negotiate with the airport for an operating lease over 8 years. 2. Delta and JetBlue would enter into agreements similar to Southwest in Terminal 1, to develop inline systems County would enter into an agreement with the TSA to fund the project. Both approaches will utilize BC Procurement and Small Business processes similar to T1 37
38 Airline Lease & Use Agreement Current Lease and Use Agreement is 25 years old and expires September 30, Discussions are ongoing with airlines on new Lease and Use Agreement BCAD Objectives include: Updated Environmental, Liability and Bankruptcy Language 5 Year Agreement Maintain Residual Methodology Enhance management flexibility 38
39 Airline Lease & Use Agreement BCAD Objectives, continued: Terminal: Remove Exclusivity Enhanced Control of Gates Airfield Non-AMT Airfield Cost Center (Estimated $100 million Savings) Equal Access Peak hour pricing during construction Minimum landing fee 39
40 Concession Consultant Accomplishments Completed Existing Conditions Study, Airport User Survey, and Local Trends Analysis Developed concession space needs analysis Prepared planning and design principals report in support of BCAD space planning efforts Prepared analysis and recommendation for solicitation strategies for food service concessions Participated in the development of the Draft Concession Contract, Draft RLI for Food Service Concessions in Terminals 1 and 2, and Draft Concession Contract for CA-One 40
41 Examples of Concession Consultant Trends Analysis Report Work Products Identified numerous opportunities for local food service brands to create a sense of place and bring locals to the Airport for all types of operations, including fast casual, quick service, and sit down. Planning Principals Report Used by BCAD Planning staff, report identifies Major Planning Principals and consequent design issues. Impact of holdroom and restroom design on concessions Importance of signage and wayfinding to successful concessions Need to properly configure stores to optimize passenger exposure 41
42 Examples of Concession Consultant Work Products Concession Space- Current vs. Projected Difference Between Low Demand vs. Existing Difference Between High Demand vs. Existing Existing Projected Demand -- Low Projected Demand -- High Terminal 1 Total 27,502 38,350 45,400 10,848 17,898 Terminal 2 Total 19,733 19,850 23, ,567 Terminal 3 Total 25,952 60,700 67,700 34,748 41,748 Terminal 4 Total 10,806 34,900 40,900 24,094 30,094 Total Airport 83, , ,300 69,807 93,307 42
43 Concession Consultant Next Steps Complete concession plan upon receipt of Terminal plans Terminal plans dependent upon Board decisions regarding Central Processor and Terminal 4 Continue passenger surveying efforts (2x per year) Assist in development of plans for the Central Passenger Processing facility Financial impact analysis on existing contracts and facilities Commercial facility placement Participate in the development and execution of other concession contracts 43
44 Concession Outreach Meeting Held August 12, 2010 Provided opportunity to introduce small and local vendors to master concessionaires who have contracts or may respond to solicitations Attended by current food service and retail master concessionaires, and seven other food service master concessionaires Approximately 145 people attended 44
45 General Lease Terms for All Concession Contracts Lease Terms will apply to all food service, retail and duty free retail contracts at the Airport Proposed lease clauses to ensure performance, accountability, and active monitoring: Disincentive Fees for failure to perform or adhere to contractual requirements Monthly Performance Audits to be completed by BCAD ACDBE monitoring and reporting requirements Operating hours established to ensure customer service when there are passengers in the Terminals 45
46 Proposed CA-One Lease Extension Initial lease extension through June 30, 2015 CA-One will give up all exclusive rights and will cooperate in affecting the changeover to a new concessionaire in Terminals 1 and 2, once selected. Minimum investment requirements for Terminals 3 and 4, with opportunity to amortize investment Lease will include terms to ensure performance and accountability. If CA-One performs successfully, staff will bring to the Board a secondary lease extension for approval. 46
47 Proposed Concession Time Line December, 2010 Provide draft contract to CA-One and schedule Sunshine Negotiation Meeting(s) 1 st Quarter 2011 Complete negotiations with CA-One and schedule contract for Board review Prepare submittal of RLI and draft contract for Terminal 1 and 2 food service concessions for Board Review Prepare draft contracts for negotiations with AMS (Hudson News JV Terminals 1 and 2), Paradies JV (Terminals 3 and 4) and Broward Duty Free (all Terminals) 47
48 Proposed Concession Time Line March 2011 Issue RLI for food service in T1/T2 April 2011 Commence negotiations with AMS JV, Paradies JV and Broward Duty Free JV for five (5) year extensions beyond current termination date Will allow BCAD to update lease terms to current standards 2 nd quarter 2011 Submit retail and duty free retail contracts to Board for approvals 48
49 Proposed Concession Time Line Late 2011 Submit T1/T2 food service operator contract to Board for approval Prior to July 1, 2012 New T1/T2 food service operator completes planning and permitting activities July 1, 2012 New T1/T2 food service operator commences operations 49
50 Action Items Approval of RFP for U.S. 1/FEC RR Structures, including deviations from standard to include FDOT best practices Construction Project Managers for Runway and Terminal 4 Amendment with PGAL-Zyscovich for Terminal 4 full design Hard Bid Western Expansion construction Central Processor decision Terminal 2-4 Inline decision Revision to Airport Layout Plan Concession Program actions as outlined 50
Fort Lauderdale Hollywood International Airport
ATLANTA, GEORGIA 1 2 ATLANTA, GEORGIA Fort Lauderdale Hollywood International Airport Master Plan to Master Plan Implementation Jamie McCluskie Director of Aviation Planning & Environmental Broward County
More informationAIRPORT WITH NO RUNWAYS IS A MALL
RUNWAY EXTENSION INITIATIVE AT FT. LAUDERDALE HOLLYWOOD INTERNATIONAL AIRPORT ISMAEL IZZY BONILLA DEPUTY DIRECTOR BROWARD COUNTY AVIATION AUTHORITY AIRPORT WITH NO RUNWAYS IS A MALL Runway Business Case
More informationFLL Master Plan Update Technical Advisory Committee (TAC) Briefing #1. September 28, 2016
FLL Master Plan Update Technical Advisory Committee (TAC) Briefing #1 September 28, 2016 TAC Committee Role: Internal Stakeholders To provide input on the master planning analysis from the technical and
More informationNotice of Public Meeting of the DES MOINES AIRPORT AUTHORITY BOARD. Agenda
Notice of Public Meeting of the DES MOINES AIRPORT AUTHORITY BOARD DATE: February 14, 2017 TIME: 9:00 a.m. PLACE: Airport Board Room, 2nd Floor, Airport Terminal Call to Order and Roll Call Agenda 1. Consider
More informationTable of Contents. Overview Objectives Key Issues Process...1-3
Table of Contents Chapter One Introduction Overview...1-1 Objectives...1-1 Key Issues...1-2 Process...1-3 Chapter Two Inventory of Existing Conditions Airport Setting...2-1 Locale...2-1 Airport Surroundings...2-5
More informationFORECASTING FUTURE ACTIVITY
EXECUTIVE SUMMARY The Eagle County Regional Airport (EGE) is known as a gateway into the heart of the Colorado Rocky Mountains, providing access to some of the nation s top ski resort towns (Vail, Beaver
More informationNotice of Intent to File an Application to Impose and Use a Passenger Facility Charge at Fort Lauderdale-Hollywood International Airport
Notice of Intent to File an Application to Impose and Use a Passenger Facility Charge at Fort Lauderdale-Hollywood International Airport Pursuant to 14 CFR Part 158.24(a) (1) (III), the Broward County
More informationEXHIBIT K TERMINAL PROJECT PROCEDURES PHASE I - DEVELOPMENT OF TERMINAL PROGRAM & ALTERNATIVES
EXHIBIT K TERMINAL PROJECT PROCEDURES PHASE I - DEVELOPMENT OF TERMINAL PROGRAM & ALTERNATIVES Over the term of the Master Amendment to the Airline Use and Lease Agreement, the Kansas City Aviation Department
More informationEXECUTIVE SUMMARY. Master Plan Update Phase 2/3 FORT LAUDERDALE-HOLLYWOOD INTERNATIONAL AIRPORT 1. INTRODUCTION 2.
MASTER PLAN UPDATE Phase 2/3 Draft Final Summary Report Report Issued 2010 in association with Prepared for Broward County Aviation Department Main Office 555 Airport Blvd., Suite 300 Burlingame, CA 94010
More informationGeneral Aviation Master Plan Update
Peter O. Knight Airport Public Meeting #2 Peter O. Knight Airport Agenda Welcome and Introductions HCAA System of Airports Purpose of Public Meetings Master Plan Status Update Next Steps Q & A 2 Our System
More informationBroward County Aviation Department Recommended Budget Fiscal Year 2019
Broward County Aviation Department Recommended Budget Fiscal Year 2019 Overview FY 2019 Key Operating Budget Highlights Industry and Airline Activity FLL Activity Comparison of Passenger Growth Rates Enplanement
More informationStakeholders Meeting
Stakeholders Meeting for the Expansion of Runway 9R-27L, Terminal 4 Gate Relocation and Land Acquisition for Runway 9R-27L September 22, 2011 Stakeholders Meeting AGENDA Introduction FLL Airport Improvements
More informationFLL s international traffic has tripled in the last 10 years and it is now 16% of total traffic
FLL in Perspective FLL in Perspective 2013- FLL ranked as the 21 st busiest airport in the U.S. with 23,559,779 total passengers, 15 th in international passengers and 13 th in domestic Origin and Destination
More informationExisting Conditions AIRPORT PROFILE Passenger Terminal Complex 57 air carrier gates 11,500 structured parking stalls Airfield Operations Area 9,000 North Runway 9L-27R 6,905 Crosswind Runway 13-31 5,276
More informationRAPID CITY REGIONAL AIRPORT
RAPID CITY REGIONAL AIRPORT Budget: $16,232,274 Full time Employees: 24 Mission Statement It is the mission of the Rapid City Regional Airport Board to provide safe, efficient, environmentally sensitive,
More informationEXECUTIVE SUMMARY FORT LAUDERDALE-HOLLYWOOD INTERNATIONAL AIRPORT (FLL) MASTER PLAN UPDATE PHASE 1
Workshop Briefing Package Airport Master Plan Update, Phase I Fort Lauderdale-Hollywood International Airport October 18, 2005 Leigh Fisher Associates A Division of Jacobs Consultancy Inc. EXECUTIVE SUMMARY
More informationReview of Aviation Real Property Leases at Fort Lauderdale-Hollywood International Airport
Exhibit 1 Review of Aviation Real Property Leases at Fort Lauderdale-Hollywood International Airport Robert Melton, CPA, CIA, CFE, CIG County Auditor Audit Conducted by: Jenny Jiang, CPA, Audit Manager
More information2017 Appropriation Budget Table of Contents Board Approved August 19, 2016
INDIANAPOLIS AIRPORT AUTHORITY 2017 APPROPRIATION BUDGET ORDINANCE NO. 2-2016 BOARD APPROVED AUGUST 19, 2016 2017 Appropriation Budget Table of Contents Board Approved August 19, 2016 1 Appropriation Summary
More informationState of the Airport Robert S. Bowen, Executive Director October 18, 2018
Robert S. Bowen, Executive Director October 18, 2018 A Year of Change The last year will be remembered as a period when the airlines, bolstered by a growing national economy, moderate fuel prices and changing
More informationElevating the Upstate
Greenville-Spartanburg Int l Airport Elevating the Upstate SC Economic Developers Association October 12, 2012 Introduction/Presentation Outline Introductions Airport Overview Air Service Terminal Improvement
More information1.0 Project Background Mission Statement and Goals Objectives of this Sustainable Master Plan
TABLE OF CONTENTS CHAPTER 1 INTRODUCTION 10 Project Background 1-1 11 Mission Statement and Goals 1-1 12 Objectives of this Sustainable Master Plan 1-2 CHAPTER 2 INVENTORY 20 Airport Background 2-1 201
More informationAnnual Airport Finance and Administration Conference Innovative Funding Strategies. March 4, 2013 Destin, Florida Bonnie Deger Ossege
Annual Airport Finance and Administration Conference Innovative Funding Strategies March 4, 2013 Destin, Florida Bonnie Deger Ossege OVERVIEW Trends- Capital Improvement Programs Determine Your Airport
More informationSouthwestFloridaInternational Airport
SouthwestFloridaInternational Airport SouthwestFloridaInternationalAirportislocatedinLee CountyalongtheGulfCoastofSouthFlorida,tenmiles southeastofthefortmyerscentralbusinessdistrict. Theprimaryhighwayaccesstotheairportfrom
More informationRNO Master Plan Approved Alternatives, Financial Analysis, and Facilities Implementation Plan
RNO Master Plan Approved Alternatives, Financial Analysis, and Facilities Implementation Plan Project Schedule Today Slide 40 Project Vision To provide an achievable, flexible, fiscally, and environmentally
More informationLake Tahoe Airport Master Plan
Lake Tahoe Airport Master Plan City Council Briefing October 20, 2015 What is an Airport Master Plan? a comprehensive study of an airport [that] usually describes the short, medium, and long term development
More informationQuarterly Performance Measurement Report
Quarterly Performance Measurement Report Department: Aviation Section: Administration/Executive To provide the executive and administrative support necessary to the Divisions within the Aviation Department
More informationReview of Aviation Real Property Leases at Fort Lauderdale-Hollywood International Airport
Exhibit 1 Review of Aviation Real Property Leases at Fort Lauderdale-Hollywood International Airport Robert Melton, CPA, CIA, CFE, CIG County Auditor Audit Conducted by: Jenny Jiang, CPA, Audit Manager
More informationCasper/Natrona County International Airport Master Plan Update Technical Advisory Committee Meeting Two - October 14th, :30 PM
Casper/Natrona County International Airport Master Plan Update Technical Advisory Committee Meeting Two - October 14th, 2014 1:30 PM Casper/Natrona County International Airport Master Plan Update Policy
More informationPUBLIC NOTICE. Table 1 Projects Proposed by Amendment
PUBLIC NOTICE The Dallas Department of Aviation (the Department) intends to file an amendment application to increase the PFC amount of one previously approved project at Dallas Love Field Airport (the
More informationAviation Operating Administration/Executive
Aviation Operating Administration/Executive To provide the executive and administrative support necessary to the Divisions within the Aviation Department to ensure continued efficiencies, effectiveness,
More informationLake Tahoe Airport Master Plan Public Meeting March 16, 2015
Lake Tahoe Airport Master Plan Public Meeting March 16, 2015 What is an Airport Master Plan? a comprehensive study of an airport [that] usually describes the short, medium, and long term development plans
More informationPartnership for Quieter Skies Report
Ft. Lauderdale-Hollywood International Airport Prepared by: March 2008 Partnership for Quieter Skies Report The Partnership for Quieter Skies Report provides an overview of progress of efforts to reduce
More informationAirport Master Plan. Rapid City Regional Airport. October 2015 FAA Submittal
Airport Master Plan Rapid City Regional Airport October 2015 FAA Submittal Rapid City Regional Airport Master Plan Update Table of Contents Executive Summary... i Scope & Timeline... i Forecasts... i Preferred
More informationJacksonville Aviation Authority Annual Report The Power Within.
Jacksonville Aviation Authority Annual Report 2007 The Power Within. Board of Directors & Executive Team Cyrus Jollivette Chairman 1 John D. Clark Executive Director / CEO Jim McCollum Vice-Chairman 2
More informationOffice of Economic and Small Business Development. Sandy-Michael McDonald, Director. June 26, 2017
Office of Economic and Small Business Development Sandy-Michael McDonald, Director June 26, 2017 1 OESBD Directly Supports the County Commission s Values Ensuring economic opportunities for Broward s diverse
More informationInput Efforts Online survey of tenants and users Focus group meetings with Tenants and users Agencies and stakeholders General Aviation Pilot
Input Efforts Online survey of tenants and users Focus group meetings with Tenants and users Agencies and stakeholders General Aviation Pilot community Airport Advisory Board meetings Elected Officials
More informationAddendum - Airport Development Alternatives (Chapter 6)
Bowers Field Addendum - Airport Development Alternatives (Chapter 6) This addendum to the Airport Development Alternatives chapter includes the preferred airside development alternative and the preliminary
More informationChapter 1: Introduction Draft
Chapter 1: Draft TABLE OF CONTENTS 1... 4 1.6.1 Stakeholder Engagement Plan... 10 Chapter 1 Page 2 TABLE OF EXHIBITS Exhibit 1.1-1 ABIA Annual Growth Since 1993... 5 Exhibit 1.4-1: ABIA Location Map...
More informationPartnership for Quieter Skies Report
Ft. Lauderdale-Hollywood International Airport Prepared by: Broward County Aviation Department March 2008 Partnership for Quieter Skies Report The Partnership for Quieter Skies Report provides an overview
More informationTABLE OF CONTENTS. General Study Objectives Public Involvement Issues to Be Resolved
TABLE OF CONTENTS Description Page Number LIST OF ACRONYMS... a CHAPTER ONE INTRODUCTION General... 1-1 Study Objectives... 1-1 Public Involvement... 1-2 Issues to Be Resolved... 1-2 CHAPTER TWO EXISTING
More informationLove Field Modernization Program Update: Master Planning Recommendations
Love Field Modernization Program Update: Master Planning Recommendations Briefing to the Council Transportation and Environment Committee April 28, 2008 1 1 Briefing Objective Discuss the background and
More information10.1 INTRODUCTION NORTH PERRY AIRPORT MASTER PLAN UPDATE SECTION 10: CAPITAL IMPROVEMENT PROGRAM
10.1 INTRODUCTION Based on the findings from the Facility Requirements and the combined plan recommended in the Alternative Analysis, a capital improvement program for North Perry Airport has been developed
More informationNorfolk International Airport
Norfolk International Airport Master Plan Update Technical Advisory Committee Meeting #1 Community Advisory Committee Meeting #1 January 24, 2018 Agenda Project Background Introductions Overview of Airport
More informationStudy Design Outline. Background. Overview. Desired Study Outcomes. Study Approach. Goals (preliminary) Recession History
MIA BASELINE ACTIVITY FORECASTS, DERIVATIVE DATA AND FLEET MIX PROJECTIONS RESULTS SUMMARY ACCEPTANCE BRIEFING FOR THE AIRPORT AND SEAPORT COMMITTEE (ASC) JULY 15, 2010 Study Design Outline Background
More informationWestover Metropolitan Airport Master Plan Update
Westover Metropolitan Airport Master Plan Update June 2008 INTRODUCTION Westover Metropolitan Airport (CEF) comprises the civilian portion of a joint-use facility located in Chicopee, Massachusetts. The
More informationChapter 1: Introduction
Chapter 1: TABLE OF CONTENTS 1... 4 1.1 Master Plan Study Content... 4 1.2 Purpose and Scope of Master Plan Study... 4 1.3 Airport History and Role... 6 1.4 Airport Location and Service Area... 6 1.5 ABIA
More informationDALLAS LOVE FIELD MAY 2015 DRAFT
8. Funding Plan This section presents a potential funding plan for implementing the CIP projects recommended in the Master Plan Update, along with an assessment of the ability of the Airport sponsor (i.e.,
More informationChapter 9: Financial Plan Draft
Chapter 9: Draft TABLE OF CONTENTS 9... 5 9.2.1 ABIA Accounting... 6 9.2.2 Legal Environment... 6 9.2.3 Governing Documents... 8 9.3.1 FAA AIP Grants... 13 9.3.2 Local ABIA Funds... 14 9.4.1 Defer or Delay
More informationNOTICE OF OPPORTUNITY FOR PUBLIC COMMENT RELATED TO PROPOSED PASSENGER FACILITY CHARGE APPLICATION NOVEMBER 9 TH, 2018
NOTICE OF OPPORTUNITY FOR PUBLIC COMMENT RELATED TO PROPOSED PASSENGER FACILITY CHARGE APPLICATION NOVEMBER 9 TH, 2018 LAWTON-FORT SILL REGIONAL AIRPORT LAWTON, OKLAHOMA PASSENGER FACILITY CHARGE PROPOSED
More informationAviation Operating Administration/Executive
Administration/Executive To provide the executive and administrative support necessary to the Divisions within the Aviation Department to ensure continued efficiencies, effectiveness, and compliance with
More informationFLL. Fort Lauderdale-Hollywood International Airport Yesterday, Today and Tomorrow. The Brazilian Business Group
FLL Fort Lauderdale-Hollywood International Airport Yesterday, Today and Tomorrow The Center of Business in South Florida Presented to: The Brazilian Business Group Presented by: Mark Presented Gale, by:
More informationCity of Austin Department of Aviation Austin Bergstrom International Airport 2040 Master Plan. Public Workshop #2 April 19, 2018
City of Austin Department of Aviation Austin Bergstrom International Airport 2040 Master Plan Public Workshop #2 April 19, 2018 DISCUSSION TOPICS Introduction About the Master Plan Public Workshop #1 Recap
More informationAirport Master Plan. Brookings Regional Airport. Runway Runway 17-35
Runway 17-35 Airport Master Plan Runway 12-30 Brookings Regional Airport Table of Contents Table of Contents Chapter 1: Master Plan Goals... 1-1 1.1. Introduction... 1 1.2. Objective 1 Identify improvements
More informationCollier County Airport Authority. Joint Automated Capital Improvement Program
Collier County Airport Authority Joint Automated Capital Improvement Program Joint Automated Capital Improvement Program (JACIP) What is the JACIP? Financial planning process supported by Web-based computer
More informationMilton. PeterPrinceAirportislocatedinSantaRosaCounty, approximatelythreemileseastofmilton.
Milton GeneralAviationAirport PeterPrinceAirportislocatedinSantaRosaCounty, approximatelythreemileseastofmilton. Existing Facilities Peter Prince Airport is served by one runway, Runway 18/36, 3,700 feet
More informationPartnership for Quieter Skies Report
Ft. Lauderdale-Hollywood International Airport Prepared by: Broward County Aviation Department July 2008 Partnership for Quieter Skies Report The Partnership for Quieter Skies Report provides an overview
More informationSTUDY OVERVIEW MASTER PLAN GOALS AND OBJECTIVES
INTRODUCTION An Airport Master Plan provides an evalua on of the airport s avia on demand and an overview of the systema c airport development that will best meet those demands. The Master Plan establishes
More informationSCHEDULE OF RATES AND CHARGES
SCHEDULE OF RATES AND CHARGES Effective: October 1, 2014 Revised: April 1, 2015 TABLE OF CONTENTS Page Airlines 4 Passenger Facility Charge 5 Badges and Security 6 Cargo 6 Concessions 7 FBO/SASO 7 Fuel
More informationCOUNTY OF MUSKEGON MUSKEGON COUNTY AIRPORT Rates, Charges and Fee for FY18 October 1, 2017 through September 30, 2018
COUNTY OF MUSKEGON MUSKEGON COUNTY AIRPORT Rates, Charges and Fee for FY18 October 1, 2017 through September 30, 2018 GROUND & FACILITY LEASE RATES Ground Lease Rate Bare ground for development Per Individual
More informationENVISIONING AUSTIN s Airport of the Future
ENVISIONING AUSTIN s Airport of the Future ABIA 2040 Master Plan Public Workshop #1 October 12, 2017 WHAT IS THE PURPOSE OF TODAY S WORKSHOP? Educate & Inform Solicit Input Answer Questions 2 WHAT IS A
More informationKansas City Aviation Department. Community Listening Session
Kansas City Aviation Department Community Listening Session Listening Session Purpose The Kansas City Aviation Department is moderating these community listening sessions in order to gather feedback from
More informationTable of Contents. Master Plan March 2014 TOC i Spokane International Airport
Table of Contents Page Chapter 1 Inventory 1. Introduction... 1 1 1.1 Community Profile... 1 2 1.1.1 Location and Setting... 1 1 1.1.2 Climate... 1 2 1.1.3 Socioeconomic Conditions... 1 5 1.1.4 Area Land
More informationGREATER ORLANDO AVIATION AUTHORITY
GREATER ORLANDO AVIATION AUTHORITY Amendment to PFC Applications #7, 8, and 16 and New PFC Application #18 PUBLIC NOTICE June 7, 2016 1 P age Table of Contents PUBLIC NOTICE... 3 PROPOSED ACTIONS... 3
More informationSession 6 Airport Finance 101 Funding Sources for Airports
Session 6 Airport Finance 101 Funding Sources for Airports 31 st Annual AAAE Basics of Airport Law Workshop and 2015 Legal Update November 1-3, 2015 Desk Reference Chapters 2, 19, 22 Frank J. San Martin
More informationFinancial Feasibility Analysis Terminal Programming Study Des Moines Airport Authority
Financial Feasibility Analysis Terminal Programming Study Des Moines Airport Authority September 12, 2017 Contents 1. Funding Sources for Airport Projects 2. Financial Metrics 3. CIP Summary and Funding
More informationBNA Master Plan Update Public Meeting No. 2
A Six Sigma Organization BNA Master Plan Update Public Meeting No. 2 September 18, 2012 Agenda BNA Master Plan Update Consultants Status of the BNA Master Plan Update Workstation Boards Forecasts of Aviation
More informationTABLE OF CONTENTS. Washington Aviation System Plan Update July 2017 i
TABLE OF CONTENTS Chapter 1 Overview... 1-1 1.1 Background... 1-1 1.2 Overview of 2015 WASP... 1-1 1.2.1 Aviation System Performance... 1-2 1.3 Prior WSDOT Aviation Planning Studies... 1-3 1.3.1 2009 Long-Term
More informationNantucket Memorial Airport Commission. Master Plan Workshop. October 26, 2012
Nantucket Memorial Airport Commission Master Plan Workshop October 26, 2012 Agenda Introductions Master Plan 101 Airport Planning Issues Noise Abatement Activities Environmental Monitoring Public Outreach
More informationTRACK: B TERMINAL/LANDSIDE
Salt Palace Convention Center TRACK: B TERMINAL/LANDSIDE WORKSHOP: 3 Title: Airlines and Airports Consolidation and Changing Faces Who is building the Terminals, Technology, and Flexibility? Moderator:
More informationGerald R. Ford International Airport Authority Master Plan Update A World Class Gateway
Gerald R. Ford International Airport Authority Master Plan Update A World Class Gateway Master Plan Advisory Committee (MPAC) Alternatives September 28, 2017 AGENDA Review of Previous Work Ultimate Land
More informationRegular Board Meeting August 4, 2015
Regular Board Meeting August 4, 2015 1616 Airport Circle Hailey, ID 83333 208.788.4956 PUBLIC COMMENT FY 16 Rates & Charges FY 16 Budget Approval Rates & Charges will provide the Board the ability to operate
More informationCity of Tallahassee, FL Department of Aviation
City of Tallahassee, FL Department of Aviation Proposed Application to Federal Aviation Administration For Authority to Impose a Passenger Facility Charge (PFC) at Tallahassee International Airport and
More informationPublic Notice of Opportunity to Comment on Los Angeles World Airports Passenger Facility Charge Application at Los Angeles International Airport
Re: Public Notice of Opportunity to Comment on Los Angeles World Airports Passenger Facility Charge Application at Los Angeles International Airport Los Angeles World Airports (LAWA) intends to submit
More information2018 Appropriation Budget Table of Contents Board Approved August 18, 2017
INDIANAPOLIS AIRPORT AUTHORITY 2018 APPROPRIATION BUDGET ORDINANCE NO. 1-2017 BOARD APPROVED AUGUST 18, 2017 2018 Appropriation Budget Table of Contents Board Approved August 18, 2017 1 Appropriation Summary
More informationAIRPORT MASTER PLAN UPDATE
AIRPORT MASTER PLAN UPDATE PENSACOLA INTERNATIONAL AIRPORT Technical Advisory Committee Meeting #2 June 20, 2017 Agenda» Introduction» Facility Requirements Airside Terminal Landside General Aviation Cargo
More informationCONCESSIONS OVERVIEW BUILDING FOR THE FUTURE
CONCESSIONS OVERVIEW BUILDING FOR THE FUTURE NOVEMBER 2018 RECORD-SETTING PASSENGER TRAFFIC 2 2 Source: Denver International Airport DEN AIR SERVICE Airlines Serving Denver International Airport 2018 2019
More informationIAH Terminal Redevelopment Project. Memorandum of Agreement with United Airlines
IAH Terminal Redevelopment Project Memorandum of Agreement with United Airlines May 29, 2014 On April 24, HAS presented plans for a new Mickey Leland International Terminal (MLIT) Sufficient capacity for
More informationWELCOME! FORT LAUDERDALE-HOLLYWOOD INTERNATIONAL AIRPORT 14 CFR PART 150 NOISE AND LAND USE COMPATIBILITY STUDY
WELCOME! FORT LAUDERDALE-HOLLYWOOD INTERNATIONAL AIRPORT 14 CFR PART 150 NOISE AND LAND USE COMPATIBILITY STUDY Public Information Workshop November 2017 1 14 CFR Part 150 Overview Establishes the methodology
More informationAviation OTHER FUNDS. Positions. Percent. Change
Aviation Department Aviation OTHER FUNDS Percent Positions Change 2007-08 FY 07 Budget FY 08 Budget Aviation Operating $108,920,460 $170,490,280 $169,658,090 0% 424 484 Subtotal $108,920,460 $170,490,280
More informationBNA Master Plan Update Community Advisory Committee Meeting No. 5
A Six Sigma Organization BNA Master Plan Update Community Advisory Committee Meeting No. 5 September 19, 2012 Introductions MNAA Staff RW Armstrong Team Albersman & Armstrong, Ltd. Atkins North America,
More informationCOUNTY OF MUSKEGON MUSKEGON COUNTY AIRPORT Rates, Charges and Fees for Fiscal Year 2019 October 1, 2018 through September 30, 2019
COUNTY OF MUSKEGON MUSKEGON COUNTY AIRPORT Rates, Charges and Fees for Fiscal Year 2019 October 1, 2018 through September 30, 2019 GROUND & FACILITY LEASE RATES Ground Lease Rate Bare ground for development
More informationSANTA MONICA AIRPORT VISIONING PROCESS: PHASE III FINDINGS AND NEXT STEP RECOMMENDATIONS APRIL 30, 2013
SANTA MONICA AIRPORT VISIONING PROCESS: PHASE III FINDINGS AND NEXT STEP RECOMMENDATIONS APRIL 30, 2013 Visioning Process: Overview SMO in 1917 (Cloverfield) Grass Landing Strip WWI Pilot Training Visioning
More informationNOTICE OF OPPORTUNITY FOR PUBLIC COMMENT RELATED TO PASSENGER FACILITY CHARGE Posted March 25, 2019
NOTICE OF OPPORTUNITY FOR PUBLIC COMMENT RELATED TO PASSENGER FACILITY CHARGE Posted March 25, 2019 The City of Atlanta is providing an opportunity for public comment until April 25, 2019 related to the
More information2006 ANNUAL GENERAL MEETING
2006 ANNUAL GENERAL MEETING Address by Garth F. Atkinson President and Chief Executive Officer April 19, 2006 Thank you Peter and good morning ladies and gentlemen and invited guests. Before proceeding
More informationAirport Master Plan for. Brown Field Municipal Airport PAC Meeting #3
Airport Master Plan for Brown Field Municipal Airport PAC Meeting #3 Public Meeting #1 > 8/24/17 from 5:30 to 8:00 pm > 41 attendees signed-in > Comments: > EAA area > Environmental constraints > Focus
More informationMASTER PLAN UPDATE. Planning Advisory Committee (PAC) FRESNO YOSEMITE INTERNATIONAL AIRPORT. Meeting #4
MASTER PLAN UPDATE Planning Advisory Committee (PAC) FRESNO YOSEMITE INTERNATIONAL AIRPORT Meeting #4 December 14, 2017 Today s Agenda o Welcome o Introductions o Progress update o Alternatives analysis
More informationSTAFF REPORT. Airport Land Use Plan Consistency Review: Santa Barbara Airport Master Plan. MEETING DATE: November 19, 2015 AGENDA ITEM: 7D
STAFF REPORT SUBJECT: Airport Land Use Plan Consistency Review: Santa Barbara Airport Master Plan MEETING DATE: AGENDA ITEM: 7D STAFF CONTACT: Peter Imhof, Andrew Orfila RECOMMENDATION: Adopt findings
More informationGreater Orlando Aviation Authority Board Meeting. Wednesday, January 17, 2018
Greater Orlando Aviation Authority Board Meeting Wednesday, Award Recognition South Terminal Complex Phase 1 and Phase 2 Planning Overview Greater Orlando Aviation Authority AGENDA PASSENGER TRAFFIC
More informationGreater Orlando Aviation Authority Board Meeting. Wednesday, August 15, 2018
Greater Orlando Aviation Authority Board Meeting Wednesday, August 15, 2018 AWARDS APM/ITF BENEFITS North Terminal capacity relief o o Remote check-in availability Passenger drop-off areas Additional
More information14 C.F.R. Part 158. Passenger Facility Charge Program Logan International Airport. Public Notice
14 C.F.R. Part 158 Passenger Facility Charge Program Logan International Airport Public Notice Summary of Proposed 2018 PFC Application PFC Project Descriptions and Justifications PFC Financial Plan Class
More informationPENSACOLA INTERNATIONAL AIRPORT MASTER PLAN UPDATE WORKING PAPER 8 FINANCIAL PLAN
PENSACOLA INTERNATIONAL AIRPORT MASTER PLAN UPDATE WORKING PAPER 8 FINANCIAL PLAN OCTOBER 2018 T A B L E O F C O N T E N T S Table of Contents Chapter 8 Financial Plan 8.1 Introduction... 8-1 8.2 Enplanement
More informationVIRGIN ISLANDS PORT AUTHORITY (VIPA) 2016 PUBLIC HEARING ON PROPOSED TARIFF INCREASE. ! July
VIRGIN ISLANDS PORT! July AUTHORITY (VIPA) 2016 2016 PUBLIC HEARING ON PROPOSED TARIFF INCREASE FINANCIAL OPERATIONS VIPA AVIATION DIVISION VIRGIN ISLANDS PORT AUTHORITY 2 5-YEAR INCOME STATEMENT SNAPSHOT-
More informationAirport Master Plan for Montgomery-Gibbs Executive Airport PAC Meeting #3
Airport Master Plan for Montgomery-Gibbs Executive Airport PAC Meeting #3 Agenda > Introductions > Public Meetings Overview > Working Paper 3 - Facility Requirements > Working Paper 4 - Environmental Baseline
More informationPunta Gorda Airport Master Plan Update
Punta Gorda Airport Master Plan Update Draft Executive Summary Prepared for: The Charlotte County Airport Authority January 2018 Charlotte County Airport Authority James Herston, Chair Robert D. Hancik,
More informationAn Economic Engine in our Region
DULUTH INTERNATIONAL AIRPORT An Economic Engine in our Region Brian Ryks Executive Director Duluth Airport Authority Duluth Airport Authority Mission/Vision: The Duluth Airport Authority is dedicated to
More informationFunding Package TOTAL $15,172,000
Funding Package ACT 13 $3,000,000 Transportation Capital Budget $5,000,000 Redevelopment Capital Program(RACP) $3,000,000 Passenger Facility Charge (PFC) $1,500,000 Multimodal Transportation (DCED) $1,500,000
More informationLos Angeles Business Travel Association
Los Angeles Business Travel Association Jenny Wedge Manager, Public Relations Public Information Officer June 3, 2010 John Wayne Airport Owned and operated by the County of Orange 503 acres surrounded
More informationFeasibility Study Federal Inspection Service Facility at Long Beach Airport
Feasibility Study Federal Inspection Service Facility at Long Beach Airport 13 December 2016 Long Beach City Council PLEASE NOTE: The information, analysis, assessments and opinions contained in this presentation
More informationSCHEDULE OF RATES AND CHARGES
SCHEDULE OF RATES AND CHARGES Effective: October 1, 2018 TABLE OF CONTENTS Page Airlines 4 Passenger Facility Charge 5 Badges and Security 6 Cargo 6 Concessions.. 7 FBO/SASO 7 Fuel Flowage. 7 General
More informationCurrent and Forecast Demand
Existing Facilities Jacksonville International Airport (JIA) is served by a number of airside and landside facilities. There are two runways that serve the airport in an open V configuration. The Annual
More information