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01/09/95 Williams/Airport Neighborhood Plan RecommendationsTO: Mayor and City Council FROM: Bruce Williams, City Manager RE.: Airport Neighborhood Plan Recommendations DATE: January 9, 1995 Now that you have adopted an airport neighborhood plan, it becomes necessary for you to begin discussing and deciding how the major objectives of the plan are to be implemented. Several policy issues remain undecided that will have an impact on the implementation of the plan, all requiring policy direction from the city council. Among them are: mariagement'and :pol`icy making -for gperatlon of the airport;'` zoning and zoning. administration. f or the airport neighborhood area; excess property disposition, �;. $Iisptribution o.f proceeds, from sale of property, financing the continuing opera.tional.- requirement`s and capital- needs of- the airport,, and replacing ball f elds'displaced by the implementation' of the plan.'= This report will address each issue and attempt to provide you with policy direction. ICY MAKING AND MANAGEMENT OF THE AIRPO Policy making and management of the airport is currently provided by the City. City Council sets policy with the management responsibilities being assigned to the Parks and Recreation Director. Admittedly, not much of either has occurred over the last four years except for the adoption of the neighborhood plan. One option for the future policy and management administration of 1 the airport is to have the city take a more active role in developing policy and administration. A second option that has been discussed is to create a municipal airport authority that would essentially replace the city as the policy setting body and further assume the management responsibilities by employing an airport manager or making other management arrangements. In Montana, creating an airport authority is relatively easy to do. Any city council may, by resolution, create a public body, corporate and politic, to be known as a municipal airport authority, which shall be authorized to exercise its functions upon the appointment and qualification of its first commissioners. Upon the adoption of a resolution creating a municipal airport authority, the governing body of the municipality shall, pursuant to the resolution, appoint not less than five persons as commissioners of the authority. For Council's infor- mation, I have attached to this report a copy of the specific statutes concerning general powers of the authority, commissioner responsibility, and tax levy authority of a municipal airport authority. This option is quite similar to the recently created parking authority with respect to policy and administration. A third option available to you in operating the airport is to lease or contract, for a term not exceeding forty years, to any person or firm you deem qualified to provide such services. This option would be similar to the arrangement you have with the Kalispell Golf Association for operation of the city golf course. 2 As you recall, the plan identified several strategies designed to improve operations and safety conditions at the airport while enhancing opportunities for increased private investment and commercial development in the area. The six goals you adopted as part of the plan include: 1) minimizing hazards to navigation; 2) developing the airport in accordance to an airport layout plan; 3) increase development opportunities on nearby properties; 4) promote compatible land uses in and around the airport; 5) establish funding for airport operations and capital requirements; and 6) establish a priority schedule for plan implementation. All three policy and management options identified above if given proper council direction and authority could successfully implement the objectives of the airport plan. Of the three options, creating a municipal airport authority might be the most successful method of achieving results, because a single focused board made up of members whose interest is specifically airport related would tend to stay on track and is less likely to be distracted by other unrelated municipal policy issues as would be the case if we decided to use present city structure to manage the airport affairs. It is, therefore, my recommendation to create by resolution a municipal airport authority as outlined in state statute and, in addition, provide the authority with specific tasks that you desire having them address during the next few years. 3 II. ZONING AND ZONING ADMINISTRATION FOR THE AIRPORT NEIGHBORHOOD PLAN The neighborhood plan advocates zoning that would allow a variety of commercial, office, and industrial uses. We have prepared maps of the area which identify ownership, current zoning, and proposed zoning. Map I identifies airport property ownership with city owned property appearing in blue color, and private ownership appearing in purple. I call your attention to the small parcel of privately owned property at the northwest corner of the map. This parcel is currently on the market for sale and it is our under -standing that the potential buyer wants to build a three-story building on the lot. We have been in touch with the realtor representing the owner and have indicated to him that at this time we would be unable to issue a building permit, even though the property is presently properly zoned. Our reason for this position is that the entire parcel lies within the airport runway protection zone (RPZ). According to the adopted airport neighborhood plan and FAA regulations, the function of a RPZ is to enhance the protection of people and property on the ground. The plan states that "land uses prohibited from the RPZ include residences and places of public assembly." The plan also indicates "this zone should be clear of all objects, although some limited uses are permitted such as agriculture activities and golf courses." Map II identifies the current zoning of the area with the blue color representing P-1 zone, red designating B-2, gray designating 4 I-1 and brown.as RA-1. Also note that the property lying within the RPZ is zoned B-2 and RA-l. Map III identifies the zoning changes as recommended by the airport plan. The blue color designates P-1, red is B-2, and gray is I-1. Note that the property lying within the RPZ is being changed from B-2/RA-1 to P-1, and as you know, this change represents a major down zoning of this parcel. In light of the need to protect the RPZ, it very well may be that the city will have to acquire the down zoned property or allow the property to remain B-2/R-1 and move the airport runway a few hundred feet south. Either way, the solution appears to be expensive. It is staff's recommendation that the zoning identified on Map III be forwarded to the planning commission for review, public hearing, and a recommendation. III. AIRPORT EXCESS CITY PROPERTY The neighborhood plan discusses the need to increase development opportunities on nearby properties by identifying city - owned properties in the area of the existing airport that are not airport dependent. These parcels include the 12.5 acre Holler Baseball fields which front the highway, the 4.1 acre Haven Baseball fields which are located on the east side of the highway next to the Outlaw Inn, and the 34.4 acre parcel located on the west side of the airport, which contains a baseball field and the soccer fields. 5 The use of the ballfields at the airport, and throughout the community, is a major component of the intense recreational activity occurring in Kalispell and surrounding areas. The need for additional facilities (i.e. soccer, baseball, and softball) is well documented; so is the difficulty of finding and acquiring reasonably priced and properly zoned land for them. We have the opportunity to incorporate plans for a baseball/softball complex and soccer fields as part of the airport transition plan. While declaring Haven and Holler ballfields surplus and selling them for commercial use makes a tremendous amount of good sense, likewise, leaving them as ballfields makes no sense. It is staff's recommen- dation that council declare the Haven and Holler parcels as excess and offer both for sale with the understanding, of course, that the property cannot be developed until the ballfields have been replaced. The soccer parcel should be reserved for specific airport related purposes and nothing done with it until such time as more definite plans have been made for its use. IV. FINANCING AIRPORT OPERATIONS & CAPITAL REQUIREMENTS The operation of the airport is presently funded by a combination of user fees and fuel tax. The total of the two primary sources of income only amounts to about $8,400 and supports, a very meager budget which barely covers the cost of insurance and minor maintenance expenses. A more proper budget necessary to support the airport as the airport plan suggests would cost considerably more than we presently spend on the operation. An airport authority would have the option of levying up to two mills for Z operating purposes provided the city council authorizes the levy. If this option was used to raise money, it is important to note that the 2 mills is subject to the provisions of I-105. Other revenue sources available to a new airport authority include: increasing present user fees, adding new fees as discussed in the airport plan, and/or by creating revenue generating development on the light industrial property sufficient to fund the continuing annual operating costs of the airport. The capital improvements identified by the airport plan provide a wide range of projects including: runway extension, extension of the taxiway, removal of all objects in the protective zone, strobe lights, installation of a PAPI navigation system, new lights and wiring, chain link fence, increase bearing load of runway, and the need for property acquisition. The estimated cost for these projects (short/long term) was approximately 1.8 million dollars. The cost of these projects will need to be funded with either a municipal bond or as the airport plan suggests using some of the proceeds from the sale of excess property as a reinvestment into the city airport. The idea of using sale proceeds for reinvestment seems to make more sense than issuing municipal bonds, since it is not very likely that a general aviation airport is capable of generating the level of revenue necessary to support a bond issue. I would therefore recommend that the proceeds from the sale of Haven and Holler baseball fields be split equally between the airport project and the construction of a new baseball/softball complex and a new soccer field. 6