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Master Plan Update Schedule
MASTER PLAN UPDATE SCHEDULE KALISPELL CITY AIRPORT n'10 JUI'10 Aug'10 ;Sep'10 Oct'10 Nov'10 Dec'10 Jan'll Feb'l1 Mar'l1 Apr'l1 May'11 Jun'11 Jui'11 Aug'11 Sep'11 Oct'11 Nov'11 Dec'11 Jan'12 Fe ID Q Task Name Duration Start Finish 6 13 027 4 111825 1 8 15 2 9.5 121926 3,10172431 7 142128 5 121926 2 9 16 3 0 6 132027�6,13 027�3,10,1724 1 8 15 229 5 121926 3 10172431 7 14 128 4 11i18,25 2 9 162330 6 132027 4 1118 5 1 8 1522 9 5 1 Project Management 55 days? Mon 6114/10 Fri 8127110 2 Agreement & Fees 27 days? Mon 6/14/10 Tue 7/20/10 VF 3 Grant Application 11 days Mon 6/28/10 Mon 7/12/10 4 Pq Work Plan 28 days Wed 7/21/10 Fri 8127/10 .... " . " . . 5 Planning Activities 314 days? Wed 7/21/10 Mon 1013/11 6 Review Existing Files 10 days? Wed 7/21/10 Tue 8/3/10 7 Pilots Survey 80 days? Mon 10/4110 Fri 1/21/11 8 Prepare Survey 10 days? Mon 10/4/10 Fri 10/15/10 9 Solicit Responses 60 days Mon 10/18/10 Fri 1/7/11 "........ -'- -7 10 Compile Data 10 days? Mon 1/10/11 Fri 1/21/11 .......... == 11 Airport Inventory 30 days Mon 8130/10 Fri 10/8/10 12 Forecasts 276 days Mon 9/13/10 Mon 10/3111 13 Field Count O Operations P 2 1 6 days n 1 Mon 9/ 3/10 Mon 9/12/11 ----------------- ---- - --. . 14 Preliminary Operations Forecast 15 days Mon 12/6/10 Fri 12/24/10 j 15 Final Operations Forecast 15 days Tue 9/13111 Mon 10/3/11 16 fq Noise Study 30 days? Mon 12/27/10 Fri 2/4/11 ! _- 17 Facility Needs 20 days Mon 12/27/10 Fri 1/21/11 18 Alternatives 30 days Mon 217/11 Fri 3/18/11:-- 19 Capital Improvement Plan 20 days Tue 7/5/11 Mon 8/1/11 20 Master Plan Update Report 346 days Wed 9/1/10 Wed 12/28/11 21 Introduction 15 days Wed 9/1/10 Tue 9/21/10 22 Airport Inventory 25 days Mon 9/27/10 Fri 10/29/10 23 Aviation Forecasts 20 days Mon 12/27/10 Fri 1/21/11 24 Facility Requirements 10 days Mon 1/24/11 Fri 2/4/11 25 Improvement Alternatives 20 days Mon 3/21/11 Fri 4/15/11 26 Recommended Airport Plan 25 days Tue 4/19/11 Mon 5/23/11 = 27 Public Review 30 days Tue 5/24/11 Mon 7/4/11 28 Capital Program 30 days Tue 8/2/11 Mon 9/12/11 29 Final Master Plan 40 days Thu 11/3/11 Wed 12/28/11 30 Airport Layout Plan 356 days? Wed 8/18/10 Wed 12/28/11 31 Convert RPA ALP 60 days? Wed 8/18/10 Tue 11/9/10 32 Draft ALP 57 days Mon 3/21 /11 Tue 6/7111 33 Draft ALP to FAA 1 day? Wed 618/11 Wed 6/8/11 34 Airspace ALP 85 days Thu 7/7/11 Wed 11/2/11 35 Final ALP 40 days Thu 11/3/11 Wed 12/28/11 36 Public Outreach Program 354 days? Mon 9113110 Thu 1/19/12 37 Public Outreach Plan 20 days Mon 9/13/10 Fri 10/8/10 38 Introductory/Kick-Off Meeting 1 day? Wed 6/22/10 Wed 9/22/10 39 Update Meeting 1 1 day? Mon 1/24/11 Mon 1/24/11 1124 40 ® Update Meeting 2 1 day? Mon 4/18/11 Mon 4/18/11 4/18 41 Draft Master Plan Meeting 1 day? Tue 6/14/11 Tue 6/14/11 6/14 42 Master Plan Public Hearing 1 day? Thu 1/19/12 Thu 1/19/12 ♦ 1119 43 Key Stakeholder Coordination 174 days Mon 10/11/10 Thu 619/11 44 Identify Key Stakeholders 15 days Mon 10/11/10 Fri 10/29/10 45 Key Stake Holder Meetings 3 days Mon 1/24/11 Thu 6/9/11 46 Affected Landowner Coordination 153 days Wed 11/10/10 Fri 6/10111 47 Identify Affected Landowners 15 days Wed 11/10/10 Tue 11/30/10 48 Affected Landowner Meetings 6 days Fri 1/21/11 Fri 6/10/11 Project: KCA Master Plan Date: Mon 12/6/10 Task Progress Summary External Tasks — J Deadline Split Milestone ♦ Project Summary �� External Milestone Pagel