Raleigh Executive Jetport Master Plan Update SEPT 27, 2017

Transcription

1 Raleigh Executive Jetport Master Plan Update SEPT 27, 2017

2 Presentation Outline 1. Master Plan Purpose 2. Master Plan Process 3. Public Involvement Plan 4. Project Schedule

3 Presentation Outline 1. Master Plan Purpose 2. Master Plan Process 3. Public Involvement Plan 4. Project Schedule

4 Master Plan Purpose» Strategic vision/blueprint for development» Balances needs of Airport, community, environment» Airport Layout Plan (ALP) required to obtain grants» Helps improve financial sustainability

5 FAA Guidance» AC No: 150/5070-6B Airport Master Plans Public Involvement Environmental Considerations Existing Conditions Aviation Forecast Facility Alternatives Development and Evaluation Airport Layout Plan Facilities Plan Financial Feasibility Analysis

6 Goals» Consider public input» Accommodate demand» Promote highest and best land use» Conform with industry regulations and guidelines» Further environmental awareness» Maintain fiscal sustainability» Facilitate regional economic growth» Consider future industry trends

7 Master Plan Process Investigation Needs Phase Solutions Phase Phase Airport Inventory Airport Demand/ Capacity Facility Alternatives Development & Evaluation Facilities Plan Aviation Activity Forecast Preliminary ALP Energy Audit Airside Landside GA Access Utilities Environmental Review Financial Feasibility Analysis Airport Layout Plan Airport Review DOAV Review FAA Review Executive Summary Study Documentation Handouts Airport Survey Aerial Imagery Survey Agency Review Advisory Committee Meeting #2 Environmental / Sustainability Analysis Agency Review Advisory Committee Meeting #3 Agency Review Airport Approval FAA Approval Ex. Summary Chapters Sustainability ALP Set Advisory Committee Meeting # 1 Airport Board Briefing Public Workshop Airport Board Briefing Advisory Committee Meeting #4 Public Workshop Airport Board Briefing

8 Master Plan Process Investigation Solutions Inventory

9 Investigation Inventory» Existing Conditions» Airport Background/History» Inventory Airport Facilities» Regional Setting and Land Use» Environmental Review» Collect and Update Operations Data» Collect and Inventory Financial Data» Airport Obstruction Survey» On-Airport Land Use» Meteorological and Magnetic Declination Data

10 Master Plan Process Investigation Solutions Inventory Forecasts

11 Investigation Forecasts» Critical Aircraft» Review Current and Previous Forecasts and Data» Charter Traffic Forecasts» GA Operations Forecasts» Helicopter Forecasts» Alternative Forecast Scenarios» FAA Forecast Review

12 Master Plan Process Investigation Solutions Inventory Forecasts Facility

13 Investigation Facility» Airfield Capacity and» Ground Access Capacity and» Utility Capacity and» General Aviation» Support Facilities

14 Master Plan Process Investigation Solutions Inventory Forecasts Facility Development/ Evaluation of Alternatives

15 Development of Alternatives Meet FAA Airfield Standards Terminal Renovation & Expansion (corporate focus) Expanded Corporate Center Air Traffic Control Tower Validate Runway Length and Additional Parallel Taxiway Remove existing detention ponds Land Acquisition Strategy Identify MRO Tracts Facilitate Regional Economic Growth

16 Master Plan Process Investigation Solutions Inventory Forecasts Meets Facility Facility Development/ Evaluation of Alternatives

17 Master Plan Process Investigation Solutions Inventory Forecasts Meets Facility Environmental Impact Facility Development/ Evaluation of Alternatives

18 Master Plan Process Investigation Solutions Inventory Forecasts Meets Facility Environmental Impact Facility Development/ Evaluation of Alternatives Phasing Plan and Costs

19 Master Plan Process Investigation Solutions Inventory Forecasts Meets Facility Environmental Impact Facility Development/ Evaluation of Alternatives Phasing Plan and Costs Financial Feasibility

20 Solutions Develop/Eval of Alternatives» Highest and Best Use» Environmental Impact / Sustainability» Community Compatibility» Fulfillment of Airport Vision

21 Master Plan Process Investigation Solutions Inventory Forecasts Facility Development/ Evaluation of Alternatives Program Plan

22 » Program Planning/CIP Program Plan» Financial Performance and Capacity Analysis» Evaluate Airport s Financial Structure» Financial Feasibility Analysis

23 Master Plan Process Investigation Solutions Inventory Forecasts Facility Development/ Evaluation of Alternatives Program Plan Master Plan Report Airport Layout Plan

24 Presentation Outline 1. Master Plan Purpose 2. Master Plan Process 3. Public Involvement Plan 4. Project Schedule

25 Public Involvement Plan

26 Master Plan Advisory Committee (MPAC)» Facilitate Public Involvement Program» Advisory in nature» Airport maintains authority and responsibility of decisions» Serve in technical and public advisory roles

27 Master Plan Process Investigation Solutions Inventory Forecasts Facility Development/ Evaluation of Alternatives Program Plan Master Plan Report Airport Layout Plan

28 Master Plan Process Investigation Solutions Inventory Forecasts Facility Development/ Evaluation of Alternatives Program Plan Master Plan Report Airport Layout Plan = Advisory Committee Meeting

29 Master Plan Process Investigation Solutions Inventory Forecasts Facility Development/ Evaluation of Alternatives Program Plan Master Plan Report Airport Layout Plan = Advisory Committee Meeting = Public Workshop

30 Master Plan Process Investigation Solutions Inventory Forecasts Facility Development/ Evaluation of Alternatives Program Plan Master Plan Report Airport Layout Plan = Advisory Committee Meeting = Public Workshop = Airport Board briefing

31 Presentation Outline 1. Master Plan Purpose 2. Master Plan Process 3. Public Involvement Plan 4. Project Schedule

32 TTA Preliminary Master Plan Update Schedule

33 TTA Preliminary Master Plan Update Schedule

34 Questions?