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2011/12/12 Airport Master Plan Presentation Part 1S27 Kalispell City Airport Draft Master Plan Presentation Monday, December 12, 2011 City of Kalispell, Council Chambers Kalispell, Montana Presentation by: Jeff Walla, PE Stelling Engineers, Inc. 1372 Airport Road Kalispell, MT 59901 406-755-8602 Stelling mSE I Engineers, Inc. HE City Airp� Master Plannin S27 Process Purpose of this Meeting: Presentation of Draft Master Plan Update to City. Copies Being Provided to City and FAA for Comment. Public Participation: September 22, 2010 Kickoff Meeting January 18, 2011 Open House to Review Airport Planning Criteria April 25, 2011 Open House to Present Preliminary Airport Alternatives December 12, 2011 Council Workshop to Present Draft Master Plan Update Kalispell City Airport — December 12, 2011 City S27 HE Contents of Master Plan Chapter 2 — Recommended Airport Plan — Part of Final Master Plan — Recommended Alternative that Results in an Airport Layout Plan Chapter 3 - Airport Inventory Chapter 4 - Aviation Forecasts — FAA Approval of Forecasts Required — Chapter Sent to FAA on June 16, 2011 — Still Awaiting FAA Comment Chapter 5 - Facility Needs — Chapter Sent to FAA on June 16, 2011 — Still Awaiting FAA Comment Chapter 6 - Improvement Alternatives — Does not Include Recommendation at This Time — Recommendation will be Made Following FAA/City/Public Review and Comment of Draft Master Plan Chapter 7 — Capital Program — Part of Final Master Plan — Based on Recommended Alternative Kalispell City Airport — December 12, 2011 City S27 HE What's Next Review and Comment of Draft Master Plan Update - FAA, City,, & Public Select Recommended Alternative - Or additional study/evaluation if necessary Complete Remaining Chapters — Recommended Plan — Chapter 2 — Capital Program —Chapter 7 Issue Final Master Plan Update Document City to Accept or Reject Recommendation — City may choose to proceed with different alternative Kalispell City Airport — December 12, 2011 City S27 HE What's Next (cont. Schedule — Important to follow federal NEPA process — Requires adequate time for FAA reviews and public comment — Review of Draft Master Plan may take from anywhere from 30 days to 90 days — Additional evaluations could extend time frame — Earliest completion date is likely early March Kalispell City Airport — December 12, 2011 City S27 HE Airport Invento Gather and Review Existing Information on Airport — Past Planning Studies, Development, Land Acquisition, Funding, Correspondence, etc. Summarize Airport History Identify/Update Existing Airport Facilities — Runway, Taxiways, Taxilanes, Aprons, Land, Lighting, NAVAIDs, Hangars, Access Roads, etc. Identify/Update Development and Land Use Around the Airport Evaluate Facilities for Safety and Compliance Issues — Design Criteria (ARC B-I, B-II, etc.) — Airspace, Obstructions (FAR Part 77), Flight Procedures Conduct Users (Pilots) Survey (see Appendix H) Kalispell City Airport — December 12, 2011 City S27 NE Airport Inventory (Cont. Runway Width is 60" Wide and Meets ARC B- I(SAE) Taxiway Width is Only 20" and Separation From Runway 135'. Does Not Meet B-I Standards Runway Length is 3,,600" and Meets Requirements for 75% of small aircraft fleet Runway Protection Zones Don't Meet Standards Many Part 77 Obstructions Including Businesses on Highway 93 and Radio Towers Kalispell City Airport — December 12, 2011 City S27 HE Aviation Forecasts Examines the Potential Demand for Aviation Activity at a Particular Airport — Typically Based on Published Data and National Trends to Estimate Demand — This Analysis Actually Based on Collected Field Data by Conducting Acoustic Counts — Actual Based Aircraft Inventory — Aircraft Type Monitoring Documented by Installing Motion Sensing Cameras at Each Runway End and Reviewing Pilots Survey. — Current & Future Aviation Forecasts Kalispell City Airport — December 12, 2011 City S27 HE Aviation Forecasts (cont.) Based Aircraft — There are currently seventy-two (72) based aircraft which are classified as Approach Category A; and three (3) based aircraft which are classified as Approach Category B. — Sixty-nine (69) of the based aircraft owners reside in Montana; thirteen (13) reside out-of-state. Of the State residents, thirty-five (35) are from Kalispell and additional thirty-four (34) are spread out through the Flathead Valley; three (3) are in Missoula, and the remaining one (1) in -State aircraft owner resides in Shelby. — All single engine aircraft at Kalispell City Airport fall into ARC A -I, the most common being Cessna 172's and 182's. — One Group II aircraft, a Blanik L-13 Glider with a wing span of 53'-2" is based at Kalispell City Airport. Kalispell City Airport — December 12, 2011 City S27 NE Aviation Forecasts (cont.) Aircraft Operations — An aircraft operation is defined as a takeoff, a landing, or a touch and go — Acoustic counter measures and records the noise generated on a takeoff or touch and go; it does not record landings — Counter recorded 6,281 noise events at the airport from September 22, 2010 to September 1, 2011 — Assuming that 20% of these were touch and go operations, landings were estimated to arrive at a total operations count of 11,306 for the year Kalispell City Airport — December 12, 2011 City S27 HE Aviation Forecasts (cont.) Prior forecasts were approximately 40,000 or almost 4 times higher....why? — Winter weather was a factor ... few operations in November, December, January and March — Fuel prices....gradual decline in fuel sales over the past 3 years — Economy.... — Bottom line is that the original forecasts were likely erroneous. Data collected this year is much closer to a typical year. — Weather, fuel prices, and economic conditions also played a role in limiting operations this year. Kalispell City Airport — December 12, 2011 City S27 HE Aviation Forecasts (cont.) Estimated Aircraft Operations — Acoustic counts were subjectively adjusted upward approximately 10% to arrive at a base line operations forecast of 14,000 per year — Based on aircraft photographed at airport, approximately 58% of the operations are from based aircraft and 42% are from itinerant a i rcaft — Growth trends based on regression analysis of aviation growth forecast in the TAF of approximately 1.55% which is about half of the projected growth rate for the City of Kalispell Kalispell City Airport — December 12, 2011 City S27 HE Aviation Forecasts (cont. Critical Aircraft — Motion sensing cameras used on both runway ends to capture images of aircraft using the airport — Obtain aircraft make, model, owner, etc. from tail number information — Use information to create a fleet mix of aircraft using the airport — Not perfect tool; hard to identify night flights and the cameras don't always capture every flight Kalispell City Airport — December 12, 2011 City S27 HE Aviation Forecasts (cont.) Critical Aircraft — 95% of the aircraft are categorized as ARC A -I, with Cessna 172's and 182's being the most common. — 34% were of aircraft owned and operated by Red Eagle Aviation and used for flight instruction. — 3% are twin -engine aircraft categorized as ARC B-I aircraft, with Piper Chieftan, Aztec, and Beechcraft Baron being the most common. — 2% were by helicopters. While rotary wing aircraft are required to use the airport traffic pattern to arrive and depart, it doesn't always happen. — Only two 2) turbine -engine aircraft were observed during this period,, a Beechcraft 99 and a Piper Meridian both of which are categorized as ARC B-I. — No ARC B-II aircraft were observed during this period. — No jet aircraft were observed during this period. Kalispell City Airport — December 12, 2011 City S27 HE Aviation Forecasts (cont. The critical aircraft with a minimum of 500 annual operations is typical of aircraft in Approach Category A and Design Group I (ARC A -I). Planning should account for an increase in design standards to the new level of approach category and design group. Approach Category B standards will likely be warranted in the near future The timing or the need to upgrade to Design Group II standards is not as certain. — Documented operations were well below the 500 annual operations needed to justify a DG-II facility. — Historically, there is reported used by these larger aircraft but it does not seem to be consistent year to year. — It is very likely though that if the facilities were expanded to DG-II standards that operations from these types of aircraft would increase. Kalispell City Airport — December 12, 2011 City S27 HE Facility Needs The facility needs defines the physical facilities needed to safely and efficiently accommodate the current and future aviation demands at the Kalispell City Airport Typical components related to Critical Aircraft that affect airport design: — Aircraft Approach Speed; — Airplane Size (wingspan, tail height, etc.); — Aircraft Takeoff Requirements (weight) Aircraft approach speed and size typically relate to dimensional requirements of airside facilities; takeoff requirements relate to pavement strength and runway length. Kalispell City Airport — December 12, 2011 City S27 SE Facility Needs (cont. Although the current aviation forecast does not show the need to upgrade to ARC B-II, the FAA won't support funding unless the airport is upgraded to the higher standard Upgrading to B-II will make the current airport facility safer for the operations that are forecast Runway length is not a design standard but rather facility component that allows a runway to service a specific ""critical aircraft" or a range of aircraft types Kalispell City Airport — December 12, 2011 City S27 HE Facility Needs (cont. Airport Design Standards — Upgrade to ARC B-II — Runway widened from 60" to 75" — Runway/Taxiway separation increased from 135" to 240" —Taxiway width increased from 20#'to 35#' — Increases in safety area and object free area requirements — Runway Protection Zones increase to 500" x 700#'x 1,000'r Kalispell City Airport — December 12, 2011 City S27 HE Facili Needs cont. Runway Length — Current length of 3,600" meets length requirements for 75% of small aircraft fleet — FAA will require land acquisition to protect for a future runway extension that meets 95% of small aircraft fleet; but they won't require construction of the extension Kalispell City Airport — December 12, 2011 City S27 HE Facili FAR Part 77 Needs (cont. — Criteria based on approach type and runway category — Recommendation is to protect for anon -precision instrument runway with visibility minimums greater than 3/4 mile — Remove radio tower obstructions into approach surface and transitional surface — Remove building obstructions into 7:1 transitional surface — Remove buildings/hangars on site that penetrate into primary surface Kalispell City Airport — December 12, 2011 City S27 HE Facility Needs (cont. Pavement Strength — Typically based on critical aircraft type, number of operations, and wheel arrangement — A ""utility" aircraft is one weighing less than 12,500 pounds SWG and is the FAA's minimum weight requirement for pavement design — Pavement strength can be increased easily with asphalt overlays — Pavement strength requirements for Kalispell City Airport is 12,500 pounds SWG Kalispell City Airport — December 12, 2011 City S27 HE Improvement Alternatives Always Need to Evaluate ""Doing Nothing" — Let the Airport continue to exist without any investment. — Eventually will be required to close Must Consider Relocation to Alternate Site — This may involve an independent site selection study but one was completed in 2002 On -Site Development Alternatives — Typically done with alternatives that meet the Facility Needs — At City's request, there were alternatives developed that do not meet Facility Needs and would therefore be ineligible for federal funding Kalispell City Airport — December 12, 2011 City S27 NE Improvement Alternatives (cont) Existing Site Development Constraints — US Highway 93 and Businesses — 18t" Street E — Airport Road, WWTP, and Ashley Creek — Demersville Cemetery — Cemetery Road — West Side Apron and Hangar Development — See Exhibit 6-1 in Master Plan Kalispell City Airport — December 12, 2011 City S27 NE Improvement Alternatives (cont) Preliminary Alternative Development Process — Review alternatives from original Master Plan and sites from Site Selection Study — Eliminate alternatives and sites no longer feasible — Develop new alternatives or sites that were not considered in original planning studies — Obtain Public Comment — From April 25thOpen House — Obtain City and FAA Comment • City Planning Staff Memo • Airport Advisory Board Meeting • FAA & City Conference Call Final Study Alternatives refined from screening process Kalispell City Airport — December 12, 2011 City S27 HE Improvement Alternatives (cont) Alternative Refinement Goals — One on -site Alternative that provides ARC B-II standards and is eligible for federal funding — One on -site Alternative that provides some safety improvements that would not be eligible for federal funding — One Alternative at a new site that provides ARC 6-II standards and is eligible for federal funding — Do -Nothing — Relocate to Glacier Park International Kalispell City Airport — December 12, 2011 City S27 HE Improvement Alternatives (cont) Alternative Screening Criteria — Criteria used to evaluate and compare alternatives Aeronautical Criteria Safety -Design -Geometry Non -Aeronautical Criteria Access to the Airport/Proximity to Kalispell Airspace/FAR Part 77 Obstructions Environmental Concerns Instrument Capability Economic Benefit Wind Alignment Available Infrastructure Expandability Public Acceptance/Support Proximity to Other Airports Owner/User Support Initial Development Costs Local Cost Contribution Kalispell City Airport — December 12, 2011 City S27 NE Preliminary Alternatives Three B-II Alternatives at the Existing Airport — Eligible for Federal Funding Three B-I Alternatives at the Existing Airport — Ineligible for Federal Funding Four Alternate Sites — Two options at Site 2 near Old School Station — One option at Site 3 near MontFord Road and Highway 35 — Three Options at Site 4 near Egan Slough — One Option at Site 5 northwest of the City Kalispell City Airport — December 12, 2011