SAN BERNARDINO INTERNATIONAL AIRPORT AUTHORITY (SBIAA) Annual Evaluation and Review - Strategic Plan December 16, December 21, 2016
|
|
- Philip Ford
- 5 years ago
- Views:
Transcription
1 SAN BERNARDINO INTERNATIONAL AIRPORT AUTHORITY (SBIAA) Annual Evaluation and Review - Strategic Plan December 16, December 21, 2016
2 Background Norton Air Force Base (Norton AFB) was originally constructed as the San Bernardino Air Depot. It is and always has been a national resource. Norton AFB s operational and aeronautical infrastructure has continually supported military, international, and aerospace missions throughout its operational activities ( ). That spirit lives Norton AFB has an established record of military operations: serving every branch of our Country s forces across decades, through disaster, devastation, progress, and celebration of grand accomplishments on a global and universal scale. Norton AFB remains a foundational element of our region and strategic asset in the greater Inland Empire Valley and National Air Transportation system. Norton AFB its public: can continue to touch and affect the hearts and minds of the people, residents, families, businesses, companies, corporations, governments, health care, educational, faith-based, and community institutions that have and will progress Norton AFB traditions - onward. San Bernardino International Airport honor and tradition. Our Future: The flying public. The Industry. The Community. You. 2
3 What is the San Bernardino International Airport Authority? Formed in 1992, the San Bernardino International Airport Authority (SBIAA) is a regional joint powers authority created by and through State of California Legislation to serve as the owner, developer, and operator of the aeronautical portions of the former Norton Air Force Base, now known as the San Bernardino International Airport (KSBD). The SBIAA oversees a U.S. Department of Transportation, Federal Aviation Administration (FAA) Part-139 Certified Public Airport. The SBIAA is a regional governmental organization comprised of local member agencies: The County of San Bernardino, and the Cities of Colton, Highland, Loma Linda, and San Bernardino. The SBIAA has accepted specific obligations and responsibilities as the legal entity which received the 1999 Airport Deed (transferred by and through the Federal Government to the SBIAA). This action, inclusive of prior and subsequent receipts of FAA grant funds over many years, establishes the SBIAA as the official Airport Sponsor effectuating covenants and conditions on the airport lands, buildings, and facilities covered under the 1999 Airport Deed and its requisite and related responsibilities. As the operator of a public airport, SBIAA has an underlying responsibility to be a good steward of these public assets and to be a responsive agent with regard to community input, recommendations, and concerns over its operations and activities. SBIAA operates a public Airport, but SBIAA is a part of the local, national, and international communities it serves. 3
4 Governance Structure 4
5 Executive Summary Strategic Plan: 1. Purpose: Align Commission Priorities with Financial and Human Capital to Achieve Results Strategic Initiatives provided for review Review/evaluate proposed Strategic Initiatives, projects, and programs Consider changes to or elimination of incompatible programs Create new programs needed to carry out Plan Timetable to accomplish the Initial Annual Action Plan 2. Metrics & Measurement of performance ANNUAL REVIEW & EVALUATION SBD Marketing Plan with a distinct Luxivair SBD Marketing Strategy & Tactics 3. Communications Outreach/Media Results 5
6 Summary Date Focal Area Result August 22, 2014 SBIAAAction Plan Approved September 24, 2014 Draft Operation & Financial Plan Reviewed & Received October 22, 2014 Draft Organizational Plan Reviewed & Received November 19, 2014 Draft Business Plan Components Reviewed & Received December 17, 2014 Draft Business Plan Reviewed & Received March 25, 2015 Updated Action Plan Reviewed & Received May 27, 2015 Updated Action Plan Reviewed & Received June 5, 2015 Joint IVDA SBIAA Workshop Member Engagement & Feedback June 24, 2015 Updated Action Plan & Draft Strategic Plan Reviewed & Received July 22, 2015 Updated Strategic Plan Components Reviewed & Received July 23, 2015 Present One-on-One s with Members & Stakeholders Member Engagement & Feedback November 25, 2015 Goals & Objectives Direction Provided to Staff December 16, 2015 Plan Adoption Implementation December 17, 2015-Decenber 20, 2016 Strategic Plan Implementation Annual Evaluation & Review 8/22/14 9/24/14 10/22/14 11/19/14 12/17/14 3/25/15 5/27/15 6/5/15 6/24/15 7/22/15 7/23/15 11/25/15 12/16/15 December 21,
7 What do we consider results? San Bernardino International Airport is a public airport. It operates under a public utility business model. It serves to ensure compliance with FAA, Military Base Reuse, and General Airport Obligations. It seeks to consistently increase Airport Business Activity, including aircraft operations, enplanements, fuel sales, and airport services, thus providing investment at the Airport. Airport activity should maximize opportunities for the flying public while achieving fair, non-discriminatory, and equitable revenue returns to support the airport utility over the long run. To accomplish this, SBIAA must create an Airport business environment which supports further investment and employment opportunities for the benefit of the airport, its customers, stakeholders, region, and the National Air Transportation System. SBIAA seeks to ensure that inter-governmental and community support to the San Bernardino International Airport is provided as appropriate. SBIAA should consistently deliver quality airport planning, infrastructure development, community development, and environmental programs, projects, and initiatives. SBIAA seeks to realize its potential to provide high quality, higher wage producing employment opportunities for its member agencies and the communities they serve. Overall business attraction and retention across market segments: MRO, GA, Corporate,Air Cargo, Commercial Air Passenger. Transforming the Airport into a best-in-class facility and operation. 7
8 Who are our Customers? As a regional joint powers airport authority, SBIAA is physically, fiscally, and governmentally responsible for the safe, effective, and compliant reuse of the aeronautical portions of the former Norton Air Force Base. SBIAA exists to establish and sustain the San Bernardino International Airport as an active and able component of the National Air Transportation System. As of 2015, the SBIAA has developed, managed, and implemented airport development programs and initiatives which have supported: SBIAA Member Agencies and their respective communities Governmental, General Aviation, and Corporate Aviation Users Federal Government Partners (DoD, U.S. DOT, FAA, OEA, USFS,DOC ) Military and Governmental Air Passenger Charter Operations Inland Valley Development Agency and Partners Domestic and International Air Cargo Charters Regional Inter-Governmental Partners and Stakeholders USFS, U.S. DoD, Commercial Operators Aircraft Painting and Completion Services Maintenance Repair and Overhaul (MRO) companies Airport and Aerospace Customers Small and Medium-sized businesses Educational and Community Organizations Workforce Development Organizations 8
9 Strategic Planning Process Envisioning the Future Evaluating and Adjusting Assessing Where you are Now Implementing the Plan REALIZING THE VISION Setting Priorities & Actions Developing an Action Plan 9
10 Near-term 2015 Issues Ever-changing business and regulatory environment Reliance on Intergovernmental Revenues for Operations Constrained resources Aging infrastructure U.S. Customs expansion of services Environmental issues Long-term Need to leverage Federal and State funding opportunities by working collaboratively and regionally with SBIAA members and stakeholders Programs must be self-funding and sustainable, promoting and advancing regional attributes, goals, and objectives 10
11 Establishing Priorities Strategic Plan common themes from Members: 1. Priority Projects: SBD International Airport Luxivair SBD Airport Operations & Business Development Educational Alliances 2. Align with Resources 3. Regional Communications Plan 11
12 General Goals and Objectives 1. Complete an Organizational Analysis to Ensure Alignment of Resources with Commission Directives, Goals, Objectives and Opportunities 2. Diversify Revenue Streams and Sources (Aviation, Non-Aviation, Inter-Governmental) Increase Revenues by a minimum of 7% per year Add new Customers to Luxivair SBD by a minimum of 10% per year 3. Implement a Technical Advisory Committee 4. Maintain Infrastructure & Development Support 5. Increase application rate for Federal Grants (U.S. DOC, U.S. DOT) 10% per year 6. Implement new Airport Workforce Development Programs amongst SBIAA members 7. Implement a new Airport Capital Improvement Plan 8. Expand Private Investment and Employment in and at the Airport 9. Implement and Update a Multi-Year Communications Plan 12
13 General Goals and Objectives 1. Complete an Organizational Analysis to Ensure Alignment of Resources with Commission Directives, Goals, Objectives and Opportunities COMPLETION May, 2016 Results: o Organizational Analysis completed by Koff & Associates in March of o Distributed to and reviewed by Board in April and again on May 18, o Accepted by SBIAA Commission on 5/18/16 human capital to support Strategic Plan. 13
14 General Goals and Objectives 2. Diversify Revenue Streams and Sources (Aviation, Non-Aviation, Inter-Governmental) Increase Revenues by a minimum of 7% per year Add new Customers to Luxivair SBD by a minimum of 10% per year COMPLETION December, 2016 & Annually Thereafter Results: o Lease revenues increased 21%, from $3,018,900 to $3,652,922. o Luxivair SBD experienced an 18% increase in activity during the first 11-months of 2016 vs. full year
15 General Goals and Objectives 3. Implement a Technical Advisory Committee COMPLETION July, 2016 Results: o Technical Advisory Committee (TAC) report presented to Commission on February 24, o TAC Policy Approved by Commission on March, 23, 2016 o TAC Members confirmed on May 18, 2016 o TAC Meeting and Orientation held on June 1, 2016 o TAC report presented to Commission on June 22, 2016 o Additional TAC Meeting held on August 31,
16 General Goals and Objectives 4. Maintain Infrastructure & Development Support COMPLETION December, 2016 & Annually Thereafter Results: o SBIAA has advanced over $13.7M in capital projects, including: o General Aviation Infrastructure o Sheriff s Hangar Facility o Airport Taxiway Rehabilitation Project o Building 339 Rehabilitation o Hangar 763 Improvements o Airport Parking Lot Improvements o FBO Acoustical and Lighting Upgrades 16
17 General Goals and Objectives 5. Increase application rate for Federal Grants (U.S. DOC, U.S. DOT) 10% per year 6. Implement new Airport Workforce Development Programs amongst SBIAA members 7. Implement a new Airport Capital Improvement Plan 8. Expand Private Investment and Employment in and at the Airport 9. Implement and Update a Multi-Year Communications Plan COMPLETION December, 2016 & Annually Thereafter Results: o SBIAA increased its grant rate by 50% - applications to FAA, Cal OES, and U.S. Department of Commerce o SBIAA expanded educational partnerships with San Bernardino Community College District, Crafton Hills, and Mt. San Jacinto College o SBIAA Airport Capital Improvement Plan implementation and update submitted to FAA o 15 New companies located to SBD in 2016 o SBIAA implemented new social media and web programs o SBD Fest 2016 held on September 10,
18 Airport Layout Plan (ALP) Update Updated ALP submitted to FAA Luxiv air SBD Luxivair SBD 18
19 Operational Business Units: Alignment ( ) 19
20 Market Opportunities Airport Growth is constrained by its Physical Capacity. SBD Performance Metrics: Airport Operations Lease Revenues Landing Fees & Airport Charges Airport Business/Tenancy Air Cargo Maintenance, Repair & Overhaul (MRO) Air Passenger Service Public Safety & General Aviation 20
21 Matich Aeronautical Facilities SMBMI 5 th Street USFS 3 rd Street SMBMI SMBMI Tippecanoe Ave Alabama Ave Mill Street USFS Central Ave. SBD Target Market Segments: Maintenance, Repair & Overhaul (MRO) Public Safety & General Aviation Air Passenger Service Air Cargo 21
22 2016 Results (thru Nov.) SBD Performance for 2016: SBD ANNUAL AIR TRAFFIC Annual Operations 2009 Nov,2016 Airport Operations (see table) 2015 calendar yr. (40,217) 2016 yr. to date: (43,062) Lease Revenues $3,652,922 Up 21% (from $3,018,900) Landing, Fuel Fees & Airport Charges $292,060 (excl. filming) Up 120% (from $132,044) Airport Businesses/ Tenancy 55 Users Up 37% 40 Users) 44,000 42,000 40,000 38,000 36,000 34,000 32,000 30,000 28,000 26,000 24,000 22,000 20, Annual Ops 25,428 25,902 25,438 24,409 28,597 29,344 40,217 43,062 22
23 Intenerate vs Local Aircraft Activity 28,000 26,000 24,000 22,000 Annual Intenerate Aircraft Ops Thru Nov, 2016 Itenerate Ops Local Ops 20,000 18,000 16,000 14,000 12,000 10,
24 24 Annual Air Taxi Operations Annual Air Taxi Operations ,000 4,500 4,000 3,500 3,000 Thru Nov, 2016 Air Taxi Ops 2,500 2,000 1,500 1,
25 Flights Clearing Customs Private Military Chartered Total Dec Nov Dec Nov Dec Nov Dec Nov Dec Nov Dec Nov 2012 Dec Nov 2013 Dec Nov 2014 Dec Nov 2015 Dec Nov 2016 Military Private Chartered Total Flights 25
26 Strategic Initiatives At a Glance Hangar 763 East Annex Fire Protection SBIAA Contract value: $105, EDA Grant No Kincaid Industries, Inc. Status: Completed 26
27 Taxiway Repair and Shoulder Improvement Project SBIAA Contract value: $1,548, Pave-Tech, Inc. Status: Completed Strategic Initiatives At a Glance 27
28 Strategic Initiatives At a Glance Hangar 695 Truck Loading Bays SBIAA Contract value: $240, Los Angeles Engineering, Inc. Status: Completed 28
29 29 Strategic Initiatives At a Glance Sheriff s Aviation Facility SBIAA Contract value: $10,665, Erickson Hall Construction, Inc. Status: Substantially Complete
30 General Aviation Infrastructure Phase 3, Re-bid SBIAA Contract value: $2,957, Los Angeles Engineering, Inc. Status: Substantially Complete Strategic Initiatives At a Glance 30
31 Strategic Initiatives At a Glance 31
32 Market Opportunities Luxivair SBD Performance Metrics: Corporate Aviation Fuel Sales Other FBO Services Lease Revenues Ramp Activity Flight Operations New & Return Customers Corporate Flight Departments Domestic, International, and Military Charters General Aviation 32
33 Matich Aeronautical Facilities SMBMI 5 th Street USFS 3 rd Street SMBMI SMBMI Alabama Ave. Tippecanoe Ave. Mill Street USFS Central Ave. Luxivair Target Market Segments: Corporate Aviation 33
34 2016 Revenue Fuel Sales: $3,327,048 Up 42% (from $2,342,400) Other FBO Services: $360,282 Up 32% (from $273,441) FBO Lease Revenues: $379,711 Up 114% (from $177,364) 34
35 January, February March April May June July August September October November December January, February March April May June July August September October November December January, February March April May June July August September October November December January, February March April May June July August September October November Ramp Activity FBO RAMP ACTIVITY PRESENT % Thru Nov, % 225 Total Activity 175 Baseline Year +33% Linear (Total Activity)
36 Flight Operations 2016 Monthly Ramp Activity Corporate Aviation General Aviation Linear (Corporate Aviation) Linear (General Aviation)
37 Project & Program Updates 2017 Appendix 1: Appendix 2: 37
JOSLIN FIELD, MAGIC VALLEY REGIONAL AIRPORT DECEMBER 2012
1. Introduction The Federal Aviation Administration (FAA) recommends that airport master plans be updated every 5 years or as necessary to keep them current. The Master Plan for Joslin Field, Magic Valley
More informationCHAPTER 1 EXECUTIVE SUMMARY
CHAPTER 1 EXECUTIVE SUMMARY 1 1 EXECUTIVE SUMMARY INTRODUCTION William R. Fairchild International Airport (CLM) is located approximately three miles west of the city of Port Angeles, Washington. The airport
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 information2018 Accomplishments
CY2018 ANNUAL REPORT Vision The Chippewa Valley Regional Airport will provide our users with a safe, efficient and welcoming operation while striving to meet the current and future needs of the community
More informationCHAPTER 1: INTRODUCTION
CHAPTER 1: INTRODUCTION Purpose and Scope The information presented in this report represents the study findings for the 2016 Ronan Airport Master Plan prepared for the City of Ronan and Lake County, the
More information2017 Accomplishments
CY2017 ANNUAL REPORT Vision The Chippewa Valley Regional Airport will provide our users with a safe, efficient and welcoming operation while striving to meet the needs of the communities we serve. 2017
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 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 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 informationMeeting Presentation. Sacramento International Airport Master Plan Update October 30, 2012
Meeting Presentation Master Plan Update October 30, 2012 Agenda We encourage open discussion during today s meeting Team Goals Background (Airport Master Plans) Areas of Emphasis Schedule Special Concerns
More informationSquint s Ranch and Airport
Squint s Ranch and Airport Lake Arrowhead, CA Airport Project Summary The Lake Arrowhead Airport at The Lost Ranch is a valuable asset to the surrounding communities. Not only does it provide residents
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 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 informationRegion of Waterloo Planning, Development and Legislative Services Region of Waterloo International Airport Office of Economic Development
Region of Waterloo Planning, Development and Legislative Services Region of Waterloo International Airport Office of Economic Development To: Chair Tom Galloway and Members of the Planning and Works Committee
More informationAgenda: SASP SAC Meeting 3
Agenda: SASP SAC Meeting 3 Date: 04/12/18 Public Involvement Plan Update Defining the System Recommended Classifications Discussion Break Review current system Outreach what we heard Proposed changes Classification
More informationFort Wayne International Airport Master Plan Study. Executive Summary
Fort Wayne International Airport Master Plan Study Executive Summary March 2012 Introduction Airport Background Forecast of Aviation Activity Development Plans Recommended Airfield & Access Development
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 informationIntroduction DRAFT March 9, 2017
Chapter Overview The City of Redmond (City) initiated an update to the Airport Master Plan ( Plan ) to assess the facility and service needs of the Redmond Municipal Airport ( the Airport ) throughout
More informationHILLSBORO AIRPORT MASTER PLAN UPDATE Planning Advisory Committee Meeting 1
HILLSBORO AIRPORT MASTER PLAN UPDATE Planning Advisory Committee Meeting 1 Feb. 27, 2017 HILLSBORO AIRPORT MASTER PLAN UPDATE Planning Advisory Committee Welcome Curtis Robinhold, Port of Portland 1 HILLSBORO
More informationTulsa Airports Improvement Trust Strategic Plan Update
Tulsa Airports Improvement Trust Strategic Plan Update 2016-2026 TABLE OF CONTENTS I. Background II. III. IV. Existing Conditions and Future Requirements Mission, Vision, & Goals Strengths, Weakness, Opportunities
More informationACTION TRANSMITTAL
Transportation Advisory Board of the Metropolitan Council of the Twin Cities ACTION TRANSMITTAL 2018-16 DATE: February 9, 2018 TO: Transportation Advisory Board FROM: Technical Advisory Committee PREPARED
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 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 informationChapter 2 FINDINGS & CONCLUSIONS
Chapter 2 FINDINGS & CONCLUSIONS 2.01 GENERAL Dutchess County acquired the airport facility in 1947 by deed from the War Assets Administration. Following the acquisition, several individuals who pursued
More informationAppendix A - Definitions
Appendix A - Definitions Aeronautical Activity Any activity conducted at airports which involves, makes possible, or is required for the operation of aircraft, or which contributes to or is required for
More informationVilleneuve Airport. July 3, 2013 Steve Rumley Vice President, Operations & Infrastructure
Villeneuve Airport July 3, 2013 Steve Rumley Vice President, Operations & Infrastructure Purpose Villeneuve Strategic Plan Runway Extension Land Development Villeneuve Strategic Plan Consultation Consultation
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 informationSASP Advisory Committee Meeting #2
SASP Advisory Committee Meeting #2 MnDOT Office of Aeronautics #FlyMN www.minnesotago.org 1 Agenda Introductions Progress since last meeting Assessment of Prior Efforts Objectives and Strategies Trends
More informationPort of Seattle Sea-Tac Airport Master Plan An Economic Engine for Washington State. Kurt Beckett Deputy Chief Executive Officer
Port of Seattle Sea-Tac Airport Master Plan An Economic Engine for Washington State Kurt Beckett Deputy Chief Executive Officer WA Ports A Unique Public Agency Mission: Create Jobs through Travel, Trade
More informationChapter Seven COST ESTIMATES AND FUNDING A. GENERAL
Chapter Seven COST ESTIMATES AND FUNDING A. GENERAL This chapter delineates the recommended 2005 2024 Sussex County Airport Capital Improvement Program (CIP). It further identifies probable construction
More informationSTRATEGIC BUSINESS PLAN 2017
STRATEGIC BUSINESS PLAN 2017 INCREASE AIR SERVICE MAINTAIN A HIGH LEVEL OF COMMUNITY SUPPORT STRENGTHEN FINANCIAL SUSTAINABILITY INVEST IN PEOPLE & OPERATIONAL ASSETS ATTRACT COMMERCIAL DEVELOPMENT PLAN,
More informationChapter 1 Introduction and Project Overview
Chapter 1 Introduction and Project Overview Kittitas County in cooperation with the Federal Aviation Administration (FAA) is updating the Airport Master Plan for Bowers Field Airport (FAA airport identifier
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 informationMONTEREY REGIONAL AIRPORT MASTER PLAN TOPICAL QUESTIONS FROM THE PLANNING ADVISORY COMMITTEE AND TOPICAL RESPONSES
MONTEREY REGIONAL AIRPORT MASTER PLAN TOPICAL QUESTIONS FROM THE PLANNING ADVISORY COMMITTEE AND TOPICAL RESPONSES Recurring topics emerged in some of the comments and questions raised by members of the
More informationCOMOX VALLEY AIRPORT. Strategic Plan Summary. October 2010
COMOX VALLEY AIRPORT Strategic Plan 2011-2015 Summary October 2010 COMOX VALLEY AIRPORT Introduction History The Comox Airport was constructed by the Department of National Defence in 1942. The Comox 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 informationKittitas County Airport Bowers Field Airport Master Plan Planning Advisory Committee Meeting #1 April 6, 2016
Kittitas County Airport Bowers Field Airport Master Plan Planning Advisory Committee Meeting #1 April 6, 2016 Project Team Kittitas County, WA Airport Owner (Sponsor) and Operator, Land Use Century West
More informationThe Corporation of the City of Kawartha Lakes Council Report
The Corporation of the City of Kawartha Lakes Council Report Report Number ENG2017-008 Date: September 12, 2017 Time: 2:00 p.m. Place: Council Chambers Ward Community Identifier: All Subject: Author Name
More informationBOARD OF AIRPORT COMMISSIONERS -
0 OF1 Los Angeks World Airports REPORT TO THE BOARD OF AIRPORT COMMISSIONERS - Meeting Date: O'IAA.A.)1.Alk-Tort/uQA212J`s-- Approved by: Samantha Bricker - Deputy Executive Director 11/16/2017 11-Pleviewed
More informationRESOLUTION NO
RESOLUTION NO. 2015-15 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA AUTHORIZING SUBMISSION OF A GRANT APPLICATION TO THE FEDERAL AVIATION ADMINISTRATION (FAA) FOR PARTICIPATION IN THE 2015 MILITARY
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 informationWelcome to the Boise Airport Master Plan Update Open House
Welcome to the Boise Airport Master Plan Update Open House Get the facts and sign up for the Master Plan Update newsletter at http://www.iflyboise.com/about-boi/master-plan/ What does the Master Plan Update
More informationCLASS SPECIFICATION 5/12/11 SENIOR AIRPORT ENGINEER, CODE 7257
Form PDES 8 THE CITY OF LOS ANGELES CIVIL SERVICE COMMISSION CLASS SPECIFICATION 5/12/11 SENIOR AIRPORT ENGINEER, CODE 7257 Summary of Duties: A Senior Airport Engineer performs the more difficult and
More informationSam Imperati Facilitator
Sam Imperati Facilitator 1 Introductions 1) Facilitator Introduction a) Name b) Occupation c) Role 2) Chair and Member Introductions: a) Name b) Affiliations c) Occupation 3) Project Team Introductions:
More informationGrant Assurance Compliance
Grant Assurance Compliance Principles & Processes ACA Fall Conference 2013 David Cushing, Manager, Los Angeles Airports District Office Airport Compliance Program To enforce sponsor commitments to protect
More informationKelly Field at Port San Antonio Airport Master Plan
Kelly Field at Port San Antonio Airport Master Plan Board of Directors / Steering Committee Briefing Today s Agenda What is an Airport Master Plan? Master Planning Process and Project Background Community
More informationRethink Vancouver. Tourism Industry Summit. March 31, 2011
Rethink Vancouver Tourism Industry Summit March 31, 2011 SUMMIT INTRODUCTION James Terry, Chairman Rethink Vancouver Advisory Council SIX QUESTIONS FOR TODAY S DISCUSSION 1. Should there be a larger shared
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 informationBOARD OF AIRPORT COMMISSIONERS
1 8/17/2018 8/21/2018 8/16/2018 i ElY MY Y I : JH MT BY...01,, III1*.ji,"1.111Los Angeles World Airports REPORT TO THE BOARD OF AIRPORT COMMISSIONERS Meeting Date: la Approved by: e1. "ampbell, Chief Airports
More informationAviation & Rail Development Opportunities With Telkite Enterprises LLC
Aviation & Rail Development Opportunities With Telkite Enterprises LLC Table of Contents Introduction (3) Executive Summary (4) Aviation Assets (5-6) Rail Assets (7-9) Industrial Park Assets (10-13) 2
More informationPLU Airport Master Plan. Master Plan Advisory Committee (MPAC) Meeting #2 October 16, 2016
PLU Airport Master Plan Master Plan Advisory Committee (MPAC) Meeting #2 October 16, 2016 Meeting Agenda 1. Introductions and Contacts [10 Minutes] 2. Plan Overview and MPAC Role [20 Minutes] 3. MPAC Visioning
More informationAirport Master Plan Open House Front Range Airport February 23, 2017
Airport Master Plan Open House Front Range Airport February 23, 2017 MASTER PLAN PROCESS AND OVERVIEW MASTER PLAN ELEMENTS The Master Plan is a 20-year plan to understand the needs of current and future
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 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 informationManager of Strategy and Policy. SUBJECT: LEGISLATIVE UPDATE DATE: April 28, Federal. Raising the Passenger Facility Charge Cap
TO: AIRPORT COMMISSION FROM: Matthew Kazmierczak Manager of Strategy and Policy SUBJECT: LEGISLATIVE UPDATE DATE: Federal Raising the Passenger Facility Charge Cap With recent proposals for a $1 billion
More informationDRAFT FINAL REPORT AIRPORT MASTER PLAN. Rifle Garfield County Airport Revised May 15, 2014
DRAFT FINAL REPORT AIRPORT MASTER PLAN Rifle Garfield County Airport Revised May 15, 2014 As required by Paragraph 425.B(4) of FAA Order 5100.38C, Airport Improvement Program (AIP) Handbook: The preparation
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 informationGlossary and Acronym List
AFS Safety Assurance System (SAS) Overview Glossary and Acronym List This document lists and defines many SAS acronyms and terms. This is not intended to be a complete list of terms and definitions. TERM
More informationDRAFT. Master Plan RESPONSIBLY GROWING to support our region. Summary
Master Plan GROWING 2017-2037 RESPONSIBLY to support our region Summary DRAFT 2 1 Introduction Over the next three decades, Southern Ontario is set to experience significant growth its population will
More informationTed Stevens Anchorage International Airport
Ted Stevens Anchorage International Airport 2014 MASTER PLAN UPDATE Executive Summary IN ASSOCIATION WITH: HDR DOWL HKM RIM Architects ATAC Ted Stevens Anchorage International Airport is planning for the
More informationTed Stevens Anchorage International Airport
Ted Stevens Anchorage International Airport 2014 MASTER PLAN UPDATE Executive Summary IN ASSOCIATION WITH: HDR DOWL HKM RIM Architects ATAC Ted Stevens Anchorage International Airport is planning for the
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 informationAirlake Airport 2035 Long Term Comprehensive Plan (LTCP)
Airlake Airport 2035 Long Term Comprehensive Plan (LTCP) Public Informational Meetings August 9 & 10, 2017 Draft LTCP Overview Briefing Agenda Airport Role & Context Existing Conditions & Previous Plan
More informationRates & Charges Analysis
Aeronautics Division Rates & Charges Analysis Executive Summary Executive Summary In This Report: Airlines Rates and Charges Other Building Rental Rates Landing Fees Parking Rates Tie-Downs Special Use
More informationTERMS OF REFERENCE. Drone Advisory Committee (DAC) Role Name or Title Organization. Director, UAS Integration Office. Director, UAS Integration Office
TERMS OF REFERENCE Drone Advisory Committee (DAC) Committee Leadership Role Name or Title Organization Chairman Lead Designated Federal Officer Subcommittee Oversight Oversight Brian Krzanich Administrator
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 informationCHAPTER 3 ALTERNATIVES CONSIDERED
CHAPTER 3 ALTERNATIVES CONSIDERED 3.0 ALTERNATIVES The 2010 Stevensville Airport Master Plan contained five (5) airside development options designed to meet projected demands. Each of the options from
More informationWyoming Valley Airport Proposed Improvements. Presented June 26, 2012 By The WBW Airport Advisory Board & FBO
Wyoming Valley Airport Proposed Improvements Presented June 26, 2012 By The WBW Airport Advisory Board & FBO Contents Purpose of meeting Airport overview Background of proposed improvements SWOT analysis
More informationWORKSHOP B: Workforce Development - Enhance Stability and Prosperity by Focusing on People
WORKSHOP B: Workforce Development - Enhance Stability and Prosperity by Focusing on People MARPA 2018 Aviation Growth Good news the market is HOT! Airlines and MROS are making money both are hiring Bad
More informationFAA Part 16 Cases. Principles & Processes. Federal Aviation Administration. Dave Cushing, AWA Airport Compliance Specialist
FAA Part 16 Cases Principles & Processes Dave Cushing, AWA Airport Compliance Specialist Airport Compliance Program To enforce sponsor commitments to protect the public s interest in civil aviation; To
More informationAviation, Rail, & Trucking 6-1
6-1 This chapter describes the services, facilities, and condition of air, rail, and trucking as components of the transportation system. These three intermodal areas have an impact on the factors to be
More informationPreferred Alternative Summary
Tacoma Narrows Airport Master Plan Update Preferred Alternative Summary The Preferred Alternative represents Pierce County s vision for the long-term development of the Tacoma Narrows Airport. This Alternative
More informationTed Stevens Anchorage International Airport
Ted Stevens Anchorage International Airport 2014 MASTER PLAN UPDATE APPENDIX B - COMMUNICATIONS PLAN JUNE 2014 IN ASSOCIATION WITH: HDR DOWL HKM RIM Architects ATAC CT Argue Aviation Photo credit: Sokol
More informationState Aviation System Plan Technical Advisory Committee Meeting #1. Agenda. 1) Welcome. 2) SASP Technical Advisory Committee
State Aviation System Plan Technical Advisory Committee Meeting #1 November 30 th, 2017 9:00am 12:00pm Aeronautics Building 222 Plato Blvd, St Paul, MN 55107 (Join online meeting) Conference Line: 888
More informationPartnership for Quieter Skies Report
Ft. Lauderdale-Hollywood International Airport Prepared by: Broward County Aviation Department August 2007 Partnership for Quieter Skies Report The Partnership for Quieter Skies Report provides an overview
More informationCalifornia Department of Transportation. UAS Operations
California Department of Transportation UAS Operations Gary Cathey, Chief Division of Aeronautics April 6, 2016 Aeronautics Agenda California Department of Transportation Overview Division of Aeronautics
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 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 informationWhat is the ABIA 2040 Master Plan?
AUSTIN-BERGSTROM INTERNATIONAL AIRPORT What is the ABIA 2040 Master Plan? The ABIA 2040 Master Plan outlines the vision for how our airport will serve the expected 26+ million passengers by the year 2040.
More informationCrown Corporation BUSINESS PLANS FOR THE FISCAL YEAR Trade Centre Limited. Table of Contents. Business Plan
Crown Corporation BUSINESS PLANS FOR THE FISCAL YEAR 2014 2015 Trade Centre Limited Business Plan 2014 2015 Table of Contents Message from the CEO and the Chair... Mission... Planning Context... Strategic
More informationTracy A. Stage, A.A.E.
Tracy A. Stage, A.A.E. Dedicated Aviation Professional accredited by the American Association of Airport Executives with more than 20 years of increasingly responsible experience in general aviation, commercial
More informationAppendix D Project Newsletters. Tacoma Narrows Airport. Master Plan Update
Appendix D Project Newsletters Tacoma Narrows Airport Master Plan Update This appendix contains the newsletters distributed throughout the project. These newsletters provided updates and information on
More informationMaster Plan Update Community Advisory Committee Kick-off Meeting
Nashville International Airport Master Plan Update Community Advisory Committee Kick-off Meeting September 13, 2018 Agenda Welcome and Introductions Master Plan Objectives Master Plan Process BNA Vision
More informationA Master Plan is one of the most important documents that can be prepared by an Airport.
The Master Plan A Master Plan is one of the most important documents that can be prepared by an Airport. A Master Plan is a visionary and a strategic document detailing planning initiatives for the Airport
More informationBUSINESS AVIATION MARKET OUTLOOK
BUSINESS AVIATION MARKET OUTLOOK Presented by: Michael Holland Manager mholland@icfi.com Aerospace Raw Materials Conference April 24, 2012 Pittsburgh, PA 0 Agenda Trends Driving Business Aviation Production
More informationNANAIMO AIRPORT LAND USE AND DEVELOPMENT PRINCIPLES
NANAIMO AIRPORT LAND USE AND DEVELOPMENT PRINCIPLES Nanaimo Airport Commission (the Commission ) Nanaimo Airport ( YCD ) is owned by the Nanaimo Airport Commission, incorporated under the Canada Not-for-Profit
More informationSAN MARTIN BUSINESS PLAN COMMUNITY MEETING
SAN MARTIN BUSINESS PLAN COMMUNITY MEETING Summary of Community Meeting Wednesday May 23, 2018 Santa Clara County Roads and Airports Department hosted a community meeting on Wednesday May 23 nd, 2018 from
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 informationChapter 1 Introduction and Project Overview
EPHRATA MUNICIPAL AIRPORT Chapter 1 Introduction and Project Overview The Port of Ephrata in cooperation with the Federal Aviation Administration (FAA) is updating the Airport Master Plan for Ephrata Municipal
More information(Presented by the United States)
International Civil Aviation Organization 31/07/09 North American, Central American and Caribbean Office (NACC) Tenth Meeting of Directors of Civil Aviation of the Central Caribbean (C/CAR/DCA/10) Grand
More informationAircraft Certification. Service Update. Federal Aviation Administration. Presented to: 2017 Aeronautical Repair Station Association Symposium
Aircraft Certification Service Update Presented to: 2017 Aeronautical Repair Station Association Symposium By: David Hempe, Deputy Executive Director, Aircraft Certification Service Date: Thursday, March
More informationANA HOLDINGS Announces Mid-Term Corporate Strategy for FY ~Strengthening the foundations of the business and looking into the future~
ANA HOLDINGS NEWS ANA HOLDINGS Announces Mid-Term Corporate Strategy for FY2018-2022 ~Strengthening the foundations of the business and looking into the future~ TOKYO, February 1, 2018 ANA HOLDINGS (hereinafter
More informationPIERCE COUNTY-THUN FIELD AIRPORT MASTER PLAN MASTER PLAN ADVISORY COMMITTEE (MPAC) AIRPORT TOUR RD AVE. E., PUYALLUP, WA WEDNESDAY,
PIERCE COUNTY-THUN FIELD AIRPORT MASTER PLAN MASTER PLAN ADVISORY COMMITTEE (MPAC) AIRPORT TOUR 16915-103RD AVE. E., PUYALLUP, WA 98374 WEDNESDAY, SEPTEMBER 27, 2017 (2:00 to 4:00 PM) PLU AIRPORT LOCATION
More informationGunnison Valley Air Service Strategic Plan. Strategic Priority #1: Creating a Collaborative Public-Private Partnership
Gunnison Valley Air Service Strategic Plan Strategic Priorities 1. Collaborative Public-Private Partnership 2. Ensuring Stable and Sustainable Funding 3. Air Service Results for the Valley 4. Valley Marketing
More informationSouthwestFloridaInternational Airport
SouthwestFloridaInternational Airport SouthwestFloridaInternationalAirportislocatedinLee CountyalongtheGulfCoastofSouthFlorida,tenmiles southeastofthefortmyerscentralbusinessdistrict. Theprimaryhighwayaccesstotheairportfrom
More informationThe presentation was approximately 25 minutes The presentation is part of Working Group Meeting 3
This is the presentation for the third Master Plan Update Working Group Meeting being conducted for the Ted Stevens Anchorage International Airport Master Plan Update. It was given on Thursday March 7
More information(905) , Extension 2725
TO: CITY OF HAMILTON CITY MANAGER S OFFICE Strategic Partnerships and Communications and PUBLIC WORKS DEPARTMENT Energy, Fleet & Facilities Management Division Mayor and Members General Issues Committee
More informationChapter 1 Introduction
Chapter 1 Introduction Introduction and Purpose The Airport Master Planning process evaluates an airport s physical facilities, establishes a forecast for future demand, and identifies a development plan
More informationNantucket Memorial Airport Master Plan Update
Nantucket Memorial Airport Master Plan Update CHAPTER 1 - INTRODUCTION & PUBLIC OUTREACH PROGRAM REVIEW DRAFT SUBJECT TO CHANGE Prepared for: Nantucket Memorial Airport Commission 14 Airport Road Nantucket,
More informationStimulating Airports is Stimulating the Economy
Stimulating Airports is Stimulating the Economy House of Commons Standing Committee on Finance Pre-budget 2010 Submission August 14 th, 2009 Executive Summary Atlantic Canada Airports Association s (ACAA)is
More information