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FAA/Land Use ComplianceLand Use Compliance Presented to: Helena ADO Seminar By: Joelle Briggs, Compliance Program Mgr. Date: October 4, 2005 Purpose of FAA Compliance Program Monitor and assist airport sponsors in complying with the Federal grant assurances that are included in all Airport Improvement Grants. Land Use Compliance Grant Assurances • Assurance No.4 "Good Title", Assurance No. 21 "Compatible Land Use", • Assurance No. 31 "Disposal of Land". Why Land Use Compliance Reviews? • 1999 United States General Accounting Office (GAO) report titled "General Aviation Airports: Unauthorized Land Use Highlights Need for Improved Oversight and Enforcement" (GAO/RCED-99-109). • Reviewed use of airport land at several general aviation airports. • Resolution: — FAA agreed to conduct 18 land use compliance reviews annually. (2 per region) — Data is compiled to produce an annual "Land Use Compliance Report, " under the requirements of 49 USC § 47131. — This report is available for congressional review ANM' Airports Reviewed 2002 • 2004 — Bellingham International, — Jeffco, CO WA — Ogden -Hinkley, UT — McAllister Field, Yakima, — Christmas Valley, OR WA 2 • 005 2003 — Sheridan County, WY — Albany Municipal, OR — Durango -La Plata County, — Hood River, OR CO — Newport Municipal, OR 2006 Planned — Astoria Regional, OR — Townsend, MT — Hamilton, MT Elements of a Review • Pre -Inspection — Request a lease log from sponsor • lessee name, lease rate, lease date, expiration date or term, size and type of leasehold. — Review ADO land and compliance files • Obligating documents, Elements of a Review • On -Site Inspection — Entrance meeting • Discuss purpose of review • Address questions raised by pre -inspection • Request copies of selected leases to review — Airport Tour — Review leases and other documentation Exit meeting • Summarize the issues identified Discuss how to resolve them Closure Letter Annual Report ANM Airports Reviewed 2002 • 2004 — Bellingham International, — Jeffco, CO WA — Ogden -Hinkley, UT — McAllister Field, Yakima, — Christmas Valley, OR WA 2 • 005 2003 — Sheridan County, WY — Albany Municipal, Albany, — Durango -La Plata County, OR Y CO — Hood River, OR 2006 Planned n Newport ned — e port Municipal, OR — Astoria Regional, OR — Townsend, MT — Hamilton, MT Issues Identified in ANM • No Cost Leases — City/County • In -kind benefits • Document and Track -- Federal Government • Renegotiate at lease renewal • Exception —FAA equipment • Hangers used for non -aeronautical uses • 30+ year leases • Differing lease rates • ALP not conforming with release documents Draft FY04 Compliance Report • Unauthorized Land Uses: 46 Airports — None in Northwest Mountain Region — Unauthorized conversion to non -aeronautical uses — Disposed/leased w/o FAA approval — Disposed below FMV — Residences, schools, drag racing development on airports • Cooperating Airports: 29 • Non -Cooperating Airports: 12 — Recommend: No Discretionary (49 USC 47115) and No GA apportionment grants. I'= 111 A lt-,A� 1 9 No Discretionary Grants (49 USC 47115) �) No GA Apportionment Grants fillang[o