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HomeMy WebLinkAboutCouncil Presentation 02/07/2017 - Marana Regional Airport Master Planwww.marana.com Marana Regional Airport Airport Master Plan Town of Marana - Council Briefing February 7, 2017 www.marana.com Marana Regional Airport Master Plan Goal Prepare a master plan that meets Federal Aviation Administration (FAA) design standards and provides for a safe and efficient airport to accommodate existing and future demand. www.marana.com How was this goal accomplished? By developing realistic aviation activity forecasts based on national and regional trends, and unique local factors specific to Marana Regional Airport The FAA approved the forecasts Summary of Preferred Forecasts for Marana Regional Airport (2015-2035) Year Itinerant Operations Local Operations Military and Commercial Operations Total Annual Operations Total Based Aircraft 2015 28,000 32,000 20,000 80,000 260 2020 36,604 42,968 15,000 94,572 284 2025 39,514 46,385 15,000 100,899 303 2030 42,270 49,623 15,000 106,893 321 2035 45,023 52,854 15,000 112,877 339 Source: Armstrong Consultants, Inc., 2015 www.marana.com How was this goal accomplished? As a result of newly focused forecasts, the future proposed development at the Marana Regional Airport emerged. Future airport development covers a 20-year planning period and is grouped into three phases: Short-term (1-5 years) Medium-term (6-10 years) Long-term (11-20 years) During the process, a unique development strategy materialized for the Airport: –Group similar operations, businesses, and functions together in order to enhance the overall safety and efficiency of the airfield. www.marana.com Insert development area map Planned development areas: Corporate Development Complex •FBO •Corporate hangars •Terminal building General Aviation Complex •Hangar development •Flight training and charter services Specialty Aviation Services Complex •Airframe & Powerplant repair •Maintenance/Repair/Overhaul (MRO) •Aircraft restoration •Other specialized operations www.marana.com How was this goal accomplished? Having carefully assessed the existing airport facilities and their abilities to meet current and future demand, development concepts and projects were created, or “right-sized,” for Marana Regional Airport Input from the FAA, ADOT, and the PAC and TAC committees agreed that the proposed development is realistic, feasible and meets the planning needs of the Town of Marana and the Airport for the 20-year planning period www.marana.com What is being proposed and when? www.marana.com What are the proposed development highlights? Aircraft parking apron Terminal building and new fuel facility Corporate Development Complex Hangars - conventional (approximately 100% increase anticipated) Air traffic control tower Maintenance/ARFF buildings Vehicle parking Runway 3-21 extension Parallel taxiway to Runway 3-21 www.marana.com How much will it cost? A proposed funding plan accompanies the development plan. Approximately 35 airport development projects and $35.2 million (2016 dollars) in capital needs over the 20-year planning period has been identified Estimated Development Costs Over the 20-year Planning Period Development Phase Total FAA Share State Share Local Share Total Short-term Development Cost (Phase I) $4,142,500 $3,649,230 $179,140 $314,130 Total Medium-term Development Cost (Phase II) $28,797,500 $4,896,752 $106,276 $23,794,47 2 Total Long-term Development Cost (Phase III) $2,217,000 $2,018,801 $99,100 $99,099 TOTAL DEVELOPMENT COST $35,157,000 $10,564,783 $384,516 $24,207,80 www.marana.com Final Outcomes An airport master plan for the Marana Regional Airport was produced with realistic and progressive development plans approved by the FAA. Based on the findings of the planning process, the Master Plan now serves as a tool for the Town of Marana to develop a safe and efficient airport that will meet the demands of its aviation users and surrounding community.