Service Plan for 2004-2005Kalispell City Airport
Service Plan for 2004-2005
Beginning July 1, 2004
Ending June 30, 2005
1. Continue fencing project through acquisition of easements.
2. Inspect airport property and make a list of discrepancies that need
correcting. Make corrections within budget constraints.
A. Mow grass and spray for weeds.
B. Spray sterilizer around all tie down points to kill all vegetation for
one year.
C. Kill vegetation along all taxiways and around lights.
D. Check condition and repair cracks in runway and taxiways.
E. Plan for snow removal.
3. Post signage to stop vehicle and pedestrian traffic around active taxiways
and runways.
4. Maintain a list of all aircraft and tail numbers and owners that are based
on the airfield. Update ownerships with FSDO in Helena.
5. Get control of the monthly tie -down schedule and collections.
6. Prepare a checklist for prospective hangar clients to follow when
contemplating construction.
7. Use TIF funding to lay in new infrastructure in hangar area. Get bids out
for construction.
S. Continually updating the ALP, as needed, with the Federal Aviation
Administration.
9. Contact possible lease clients as they are given to me by others. Follow
up on any current names who have expressed an interest in building hangars.
10. Review proposed leases and all building permits.
11. Post emergency notification signs around airport.
12. Coordinate and develop fire and crash rescue plans with Kalispell Fire
and Police departments.
13. Monitor both "Through the Fence" Fixed Base Operators.
14. Prepare special short term (temporary) license for Chuck Manning, etal
which will expire when new construction starts. This will be in exchange for
an easement behind their properties.
15. Coordinate with the FAA District Office in Helena.
16. Coordinate with the State Aeronautical Office in Helena.
17. Work on getting hangar construction criteria passed by the City Council
to provide guidance for the Building Department.
18. Start work on Draft Airport Operations Regulations:
A. FBO criteria
B. Vehicle traffic and identification markings on airport property
C. Pedestrian traffic
D. Fuel operations
E. Flight safety
19. Work on land purchase deals that come available and are within Airport
Budget.
20. Improve public relations by giving interviews and talks to civic
organizations.
This Airport Service Plan for 2004/2005 has been reviewed by the
Airport Advisory Board and they concur with its content.
Airport Board KalispellAirport •
VENUE
2004
2005
BUDGET
BUDGET
2170-000-343062-000
MONTHLY COMMERCIAL FEES
5,000
5,000
2170-000-343063-000
MONTHLY TIE DOWN FEES
1,000
1,500
2170-000-343064-000
HANGAR LEASE - THOMAS
-0-
648
2170-000-343065-000
HANGAR LEASE - GROSS #1
600
600
2170-000-343066-000
HANGAR LEASE - GROSS #9
600
600
2170-000-343067-000
HANGAR LEASE - STRAND
600
510
2170-000-343068-000
HANGAR LEASE - BILLNIAYER
600
1,400
2170-000-343069-000
HANGAR LEASE - GOOSE BAY
-0-
864
2170-000-343070-000
HANGAR LEASE - T & L PROPERTIES
-0-
6,000
2170-000-343071-000
HANGAR LEASE - PENDING
-0-
-0-
2170-000-343071-000
HANGAR LEASE - PENDING
-0-
-0-
2170-000-343071-000
HANGAR LEASE - PENDING
-0-
-0-
2170-000-343101-000
FBO LEASE - RED EAGLE AVN
-0-
3,000
2170-000-343102-000
GROUND LEASE - CABLE TECH
600
4,000
2170-000-343103-000
GROUND LEASE - PENDING
-0-
-0-
2170-000-343105-000
FINES AND PENALTIES
-0-
-0-
2170-000-343200-000
UTILITY REBATES
-0-
3,000
2170-000-343620-000
FUEL TAX REVENUE
4,000
4,000
2170-000-371012-000
INVEST EARNINGS - TRUST FUND
5,000
6,000
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