Timeline of Project TargetsKalispell City Airport
July 23, •
Timeline of Project Targets:
1996 July through September
® Peccia Airport Layout Plan complete
® Apply for NPIAS (National Plan of Integrated Airport Systems)
status from Federal Aviation Administration
9 Adopt goal of B-2/visual criteria for airport development
® Adopt Rules /Regulations, Bylaws, Business Plan, and Lease
Format
® Start north end acquisitions
® Financing for capital improvements (TIF) approved
October through December
® Hire part-time Airport Manager
® Develop budget; review insurance
0 Revise user fees and insure collections
0 Start hanger ground leasing
® Complete north end acquisitions
® Start south end acquisitions and zoning
® Plan southwest property access from Airport Road to insure
tenancy (includes present soccer field's 15 acres plus
possible surplus property adjacent to sewage treatment
facility)
Apply for Montana State grant and loan
1997 January through March
® Airport Authority in place
® Transfer property titles to Authority
• Airport Road leases offered
• Engineer and design runway extension
a Develop contracts for mowing, snow removal, other maintenance
a Complete south end acquisition and zoning
April through June
® Install perimeter fencing
® Southwest access road construction
® Start southwest property leasing
0 offer leases (or sale if required) for Highway 93 property
® Construct Highway 93 frontage road if required
Airport Timeline
July 23, 1996
Page 2
July through September
0 Hire full-time Airport Manager
6 Anticipate NPIAS listing approval
® Construct runway extension; seal existing runway
0 New runway and taxilights plus VASI/PAPI (Visual Approach
Slope Indicator/Precision Approach Path Indicator) installed
0 Paint displaced threshold and all markings
9 Negotiate and accomplish relocation of all buildings in clear
zones
0 Daley Field available for lease/sale
October through December
Development of office plus equipment acquisition and storage
Plan and engineer runway widening, taxiways, aprons and
tiedowns
Strobe radio towers and explore possible relocation
Continue unfinished projects to completion
• Develop event calendar, regional and national promotional
material; develop local organizational and business
connections for possible cooperative projects
File Aviation Trust Fund application timed to fiscal year
Major runway, taxiway, and apron construction
Relocate radio towers
Apply for B-2 Non -Precision Approach status (FAA)
fflm/1 M
By 2001- anticipate Airport Road developments on leased
property complete, and 50% of hangar development potential
also
a By 2006 runway and taxiways will require sealing
• By 2010 anticipate that 50% of southwest property leases will
be complete and built out
By 2013 100% of hangar space should be built; runway will
require resealing, and by 2020 resealing again, at which time
100% of development should have occurred in the southwest
area. (Note that this is based on assumptions that property
adjacent to sewage treatment plant and nearby private property
acquisitions are included with the current soccer fields; also
that proper street access from Airport Road has been developed
and coordinated with intersection access to the Westside
bypass route.)
AIRPORT AUTHORITY - 20 YEAR BUDGET PROJECTION
7/ 23!96
PROJECTED
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RE VENUE:
Annual user fees
S 711
S 764
$ 822
S 884
S 950
$ 1,017
S 1,088
S 1,164
$ 1,245
$ 1,332
$ 1,426
$ 1,525
$ 1,632
S 1,747
$ 1,869
S 2,000
$ 2,140
$ 2,289
S 2,450
$ 2,621
FBO Commercial
S 2,266
S 2,334
$ 2,404
$ 2,476
$ 3,200
$ 3,296
$ 3,395
$ 3,497
$ 3,602
$ 3,710
$ 3,821
$ 3,936
$ 4,054
$ 4,175
$ 4,301
S 4,430
$ 4,562
S 4,699
S 4,840
S 4,985
Tie Down Fees
S 794
S 818
$ 842
S 868
$ 950
$ 979
$ 1,008
$ 1,038
$ 1,069
$ 1,101
$ 1,134
S 1,168
$ 1,203
$ 1,240
$ 1,277
$ 1,315
$ 1,354
S 1,395
S 1,437
S 1,480
Hanger Ground Leases
S 2,500
$ 4,344
$ 4,670
$ 5,022
S 5,400
S 5,778
$ 6,182
$ 6,615
S 7,078
$ 7,574
S 8,104
$ 8,671
$ 9,278
S 9,928
S 10,623
$ 11,366
$ 12,162
$ 13,013
S 13,924
S 14,899
Fuel Tax
S 4,778
S 9,953
$ 10,368
$ 10,800
$ 11,250
S 1I,700
S 12,168
S 12,655
S 13,161
$ 13,687
$ 14,098
S 14,521
S 14,957
S 15,405
S 15,867
S 16,343
S 16,834
$ 17,339
S 17,859
S 18,395
Utility Hookups
S 600
S 1,408
S 1,514
$ 1,628
S 1,750
S 1,873
$ 2,004
S 2,144
S 2,294
$ 2,454
$ 2,626
$ 2,810
$ 3,007
$ 3,217
S 3,443
S 3,683
$ 3,941
$ 4,217
$ 4,512
$ 4,828
Other leases:
inway access fees
S 250
S 500
S 500
$ 500
$ 500
$ 500
S 500
$ 500
S 500
$ 500
S 500
$ 500
$ 500
S 500
$ 500
S 500
S 500
S 500
$ 500
S 500
-dusiry, Commercial
S 6,000
$ 17,341
S 17,877
$ 18,430
$ 19,000
S 20,330
$ 21,753
$ 23,276
S 24,905
S 26,648
$ 28,514
$ 30,510
$ 32,646
S 34,931
$ 37,376
$ 39,992
S 42,792
S 45,787
S 48,992
S 52,422
Concessions tear rental)
$ 0
S 2,000
$ 2,000
S 2,000
$ 2,000
$ 2,000
$ 2,000
$ 2,000
$ 2,000
$ 2,000
S 2,000
$ 2,000
$ 2,000
S 2,000
S 2,000
$ 2,000
$ 2,000
S 2,000
$ 2,000
S 2,000
Events
S 500
$ 1,000
S I,000
$ 1,000
$ 1,000
$ 1,000
$ 1,000
$ 1,000
$ 1,000
$ 1,000
$ 1,000
S 1,000
S 1,000
$ 1,000
S 1,000
$ 1,000
S 1,000
S 1,000
S 1,000
S 1,000
Investment Earnings
S 100
S 140
$ 1,182
$ 2,319
S 3,555
$ 3,885
$ 4,291
S 4,782
$ 5,369
$ 5,563
$ 6,352
S 7,267
S 8,321
$ 9,530
S 10,912
S 12,484
S 13,767
S 15,759
S 18,004
$ 20,532
Operating transfer from City
S 1,955
TOTAL REVENUE
$ 20,453
$ 40,602
$ 43,179
S 45,926
$ 49,555
S 52,357
S 55,389
$ 58,670
$ 62,223
S 65,571
$ 69,575
$ 73,908
$ 78,597
$ 83,673
$ 89,167
$ 95,114
$ 101,052
S 107,998
S 115,519
S 123,662
EXPENSES.
Salaries & payroll taxes
S 10,000
S 10,000
$ 10,000
$ 10,000
$ 24,000
$ 24,720
$ 25,462
$ 26,225
$ 27,012
$ 27,823
$ 28,657
$ 29,517
$ 30,402
S 31,315
$ 32,254
S 33,222
$ 34,218
$ 35,245
$ 36,302
S 37,391
Health ins./retirement benefits
$ 7,000
$ 7,210
$ 7,426
$ 7,649
$ 7,879
S 8,115
S 8,358
$ 8,609
$ 8,867
$ 9,133
$ 9A07
S 9,690
$ 9,980
$ 10,280
S 10,588
S 10,906
Supplies. postage, etc.
$ 243
S 251
$ 259
S 267
$ 275
$ 283
S 292
S 300
S 310
S 319
S 328
$ 338
S 348
$ 359
$ 370
S 381
S 392
S 404
$ 416
$ 428
Repair & maintenance
$ 531
S 548
S 565
$ 582
$ 600
$ 618
$ 637
$ 656
S 675
$ 696
S 716
$ 738
$ 760
S 783
$ 806
$ 931
S 855
$ 881
S 908
$ 935
Electricity
S 664
$ 685
$ 706
S 728
$ 750
$ 773
$ 796
$ 820
$ 844
S 869
S 896
$ 922
$ 950
S 979
$ 1,008
S 1,038
S 1,069
S 1,101
S 1,134
S 1,168
Opemions'contract services
S 288
$ 297
S 306
$ 315
$ 325
S 335
$ 345
S 355
$ 366
$ 377
S 398
$ 400
$ 412
$ 424
$ 437
$ 450
S 463
$ 477
S 492
S 506
Equipment maint.
S 443
S 456
$ 470
$ 485
S 500
$ 515
$ 530
S 546
$ 563
S 580
$ 597
$ 615
$ 633
$ 652
$ 672
$ 692
$ 713
S 734
S 756
S 779
Ptowing & Asphalt
$ 2,337
$ 2,409
$ 2,484
$ 2,561
$ 2,640
$ 2,719
$ 2,801
$ 2,885
$ 2,971
$ 3,060
$ 3,152
$ 3,247
$ 3,344
S 3,445
$ 3,548
$ 3,654
S 3,764
$ 3,877
S 3,993
S 4,113
aing & grounds
S 974
S 1,004
S 1,035
$ 1,067
S I,loo
S 1,133
S 1,167
$ 1,202
$ 1,238
S 1,275
$ 1,313
S 1,353
S 1,393
S 1,435
S 1,478
$ 1,523
S 1,568
$ 1,615
S 1,664
S 1,714
Insurance
$ 2,920
S 2,920
$ 2,920
$ 3,000
$ 3,050
$ 3,142
$ 3,236
$ 3,333
$ 3,433
$ 3,536
$ 3,642
$ 3,751
$ 3,864
S 3,980
S 4,099
S 4,222
$ 4,349
$ 4,479
$ 4,613
S 4,752
Misc. administration
S 200
$ 200
$ 200
S 200
$ 210
S 216
$ 223
$ 229
S 236
S 243
S 251
$ 258
S 266
$ 274
$ 282
$ 291
$ 299
S 308
S 318
S 327
Legal & Accounting
S 1,000
S 1,000
S 1,500
$ 2,000
$ 2,500
$ 2,575
$ 2,652
$ 2,732
$ 2,814
S 2,898
S 2,985
$ 3,075
$ 3,107
$ 3,262
S 3,360
$ 3,461
S 3,564
$ 3,671
S 3,781
$ 3,895
Other Improv.-asphalt sealing
S 10,000
S 10,000
TOTAL -M & O EXPENSE
S 19,600
$ 19,769
$ 20,444
S 21,204
$ 42,950
$ 44,239
$ 45,566
$ 46,933
S 58,341
$ 49,791
$ 51,285
S 52,823
$ 54,408
$ 56,040
S 57,721
$ 69,453
$ 61,236
S 63,074
$ 64,966
S 66,915
Reserves available for
S 2,808
$ 23,641
$ 46,376
$ 71,097
$ 77,702
$ 85,820
$ 95,643
S 107,381
$ 111,264
$ 127,043
$ 145,334
$ 166,419
S 190,609
$ 218,242
S 249,687
$ 275,348
$ 315,164
$ 360,088
$ 410,642
S 467,389
Capital Improvements