2014 TIA General Aviation Strategic Plan
Transcription
2014 TIA General Aviation Strategic Plan
General Aviation Strategic Plan for TUCSON INTERNATIONAL AIRPORT Tucson, Arizona Prepared for THE TUCSON AIRPORT AUTHORITY by Coffman Associates, Inc. Approved by Tucson Airport Authority Board of Directors on September 9, 2014 September 2014 INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY TABLE OF CONTENTS TABLE OF CONTENTS TUCSON INTERNATIONAL AIRPORT Tucson, Arizona Chapter One INVENTORY PLAN OBJECTIVES .............................................................................................................................. 1-2 GENERAL AVIATION FACILITIES ................................................................................................. 1-2 Area A ........................................................................................................................................ 1-2 Area B ........................................................................................................................................ 1-2 Area D ........................................................................................................................................ 1-3 General Aviation Service Providers ............................................................................... 1-5 BUSINESS CONDITIONS REVIEW ................................................................................................. 1-7 Review of Profit/(Loss) ...................................................................................................... 1-7 Investments in General Aviation .................................................................................... 1-9 General Aviation Ratios................................................................................................... 1-11 MANAGEMENT POLICIES REVIEW ........................................................................................... 1-11 Marketing and Communication Methods ................................................................. 1-14 Chapter Two FORECASTS AND FACILITY REQUIREMENTS FORECAST GENERAL AVIATION ACTIVITY ............................................................................. 2-1 National Aviation Trends and Forecasts ..................................................................... 2-1 National Trends ..................................................................................................................... 2-2 General Aviation Trends .................................................................................................... 2-2 General Aviation Aircraft Shipments and Revenues ............................................... 2-3 Historic Activity Levels....................................................................................................... 2-5 General Aviation Fleet Mix ................................................................................................ 2-7 Based Aircraft Fleet Mix ..................................................................................................... 2-8 GENERAL AVIATION USER SURVEY............................................................................................ 2-9 Respondent Profile ........................................................................................................... 2-10 Basing Priorities ................................................................................................................. 2-11 Service Providers Preference........................................................................................ 2-11 Needed Improvements .................................................................................................... 2-11 Existing Facility and Expense Ratings ....................................................................... 2-11 Survey Summary ................................................................................................................ 2-12 GA FACILITY REQUIREMENTS ................................................................................................... 2-12 Hangars.................................................................................................................................. 2-12 Aircraft Parking Apron .................................................................................................... 2-14 General Aviation Terminal Services ........................................................................... 2-16 Chapter Three GA DEVELOPMENT ALTERNATIVES General Aviation Considerations .................................................................................... 3-2 Area D ........................................................................................................................................ 3-2 Area A ........................................................................................................................................ 3-3 Area B ........................................................................................................................................ 3-4 Chapter Four POLICY CONSIDERATIONS AND MONITORING PLAN COMPARISON AIRPORT GA POLICIES ........................................................................................ 4-1 Land Lease Rates .................................................................................................................. 4-3 Fuel Flowage Fees ................................................................................................................ 4-4 TSA Badging Fees ................................................................................................................. 4-5 Federal Inspection Services (FIS) Fees ........................................................................ 4-5 GA Landing Fees .................................................................................................................... 4-6 GA Financial Data.................................................................................................................. 4-6 GA Hangar Rates ................................................................................................................... 4-9 On-Site GA Restaurant ..................................................................................................... 4-11 STRATEGIC POLICY CONSIDERATIONS .................................................................................. 4-11 GA Management ................................................................................................................. 4-11 Governing Documents ..................................................................................................... 4-16 Marketing and Communication.................................................................................... 4-17 ONGOING MONITORING PLAN ................................................................................................... 4-17 Chapter Five GA DEVELOPMENT PROGRAM AND BEST PRACTICES GA DEVELOPMENT PROGRAM ...................................................................................................... 5-1 Signage/Wayfinding System ............................................................................................ 5-2 Airport Restaurant/Community Attraction ............................................................... 5-2 Area B ........................................................................................................................................ 5-2 Area A ........................................................................................................................................ 5-4 GA DEVELOPMENT FINANCIAL ANALYSIS .............................................................................. 5-4 Life Cycle Costs ...................................................................................................................... 5-6 Proposed GA Capital Improvement Program ............................................................ 5-6 Value of the GA Development ....................................................................................... 5-11 Financial Analysis Summary ......................................................................................... 5-14 POLICY AND PROCESS BEST PRACTICES ............................................................................... 5-14 SUMMARY OF PLAN OBJECTIVES ............................................................................................. 5-16 EXHIBITS 1A 1B 1C 1D 2A 2B 2C EXISTING GENERAL AVIATION AREAS ................................................. after page 1-2 AREA A EXISTING FACILITIES................................................................... after page 1-2 AREA B EXISTING FACILITIES................................................................... after page 1-2 AREA D EXISTING FACILITIES .................................................................. after page 1-4 2D 2E U.S. GENERAL AVIATION CONDITIONS ................................................. after page 2-4 U.S. ACTIVE GENERAL AVIATION AIRCRAFT FORECASTS ............ after page 2-4 TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION OPERATIONAL HISTORY ............................................................................. after page 2-6 SURVEY RESPONSE LOCATIONS ............................................................ after page 2-10 SURVEY RESPONDENT PROFILE ........................................................... after page 2-10 4A 4B COMPARISON COMMUNITY ECONOMIC CONDITIONS ................... after page 4-2 GA PERFORMANCE MEASURE RATIOS ............................................... after page 4-18 3A 3B 3C 3D 5A AREA D MASTER PLAN FUTURE LAYOUT ............................................ after page 3-2 AREA A ALTERNATIVES ............................................................................. after page 3-4 AREA B ALTERNATIVE 1 ............................................................................. after page 3-4 AREA B ALTERNATIVE 2 ............................................................................. after page 3-6 AREA A AND AREA B RECOMMENDED CONCEPTS .......................... after page 5-2 Appendix A GA USER SURVEY RESPONSE SUMMARY Appendix B GOVERNING DOCUMENTS REVIEW Appendix C GLOSSARY OF TERMS Chapter One INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY INVENTORY INVENTORY Chapter One In 1998, the Tucson Airport Authority (TAA) established a goal to proactively focus on the future growth and management of general aviation (GA) at Tucson International Airport (TIA). A result of this was the preparation of the 1998 GA Strategic Plan, which provided TAA with guidance for managing and implementing GA improvements and activities at TIA. Based upon recommendations in the 1998 GA Strategic Plan, numerous development/redevelopment and management policy enhancements were made that resulted in approximately $23 million of overall investment in GA facilities at TIA from 1998 to 2011. To coincide with the recent update of the TIA Airport Master Plan, TAA has commissioned an update to the GA Strategic Plan. This GA Strategic Plan Update will be wholly compatible with the Master Plan completed and approved in 2013. This includes refining development recommended in the Master Plan and providing guidance for managing GA activities. The GA Strategic Plan Update will provide recommendations from which the TAA may take action to improve GA facilities and associated services important to public needs, convenience, and economic growth. All design elements of this planning document are prepared in accordance with FAA requirements, including Advisory Circular (AC) 150/5300-13A, Airport Design. INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY 1-1 Tucson International Airport – GA Strategic Plan PLAN OBJECTIVES The following objectives have been established to be addressed in this planning document: • • • • Business stability, sustainability, and enhancement Operational flexibility and efficiency Safety culture and enhancement Aesthetics GENERAL AVIATION FACILITIES TIA is located on 8,343 acres, approximately eight miles south of downtown Tucson and at an elevation of 2,643 feet above mean sea level (MSL). GA facilities comprise approximately 124 acres of TIA property, and in 2012, GA activity accounted for 65,655 operations, or roughly 45 percent of all operations at TIA. GA is defined by the FAA as all non-scheduled flights other than military conducted by noncommercial aircraft. GA covers local recreational flying to business transport that is not operating under FAA regulations for commercial air carriers. GA facilities are generally considered to be the ground-based facilities that support aircraft and pilot/passenger handling functions. These facilities typically include fixed base operators (FBOs), aircraft storage/maintenance hangars, aircraft parking ramps, and support facilities such as fuel storage, automobile parking, and roadway access. The three main GA areas of TIA are identified on Exhibit 1A. Table 1A provides descriptions of all buildings in each of the three main GA areas. AREA A Area A, depicted on Exhibit 1B, encompasses approximately 18 acres and is located at the north end of the Airport along Valencia Road and to the east of the Arizona Air National Guard (AANG) facilities. Area A is home to Million Air’s hangar and services facility as well as two T-hangar facilities leased by Handy Hangars, three clear span conventional storage hangars owned by Arizona Aviation Association, Real Air, and Terry Amalong. Area A has direct taxilane access to the Runway 21 threshold. Aircraft are required to taxi across the crosswind runway to parallel Taxiway D to access the primary or parallel runways. Vehicle access to Area A is restricted to east-bound traffic on Valencia Road. AREA B Area B, depicted on Exhibit 1C, encompasses approximately 94 acres and is located northwest of the airline passenger terminal building. A fence provides a physical barrier between Area B’s ramp and the air carrier ramp. The international terminal located north of INVENTORY 1-2 LEGEND Airport Property Line General Aviation Area Industrial Use Million Air cia Tucson Jet Center te Sonoran Wings . Rd Area A n le a V E. Premier Aviation Arizona National Guard Atlantic Aviation Southwest Heliservices ATCT Area B Runway 11L/29R Runway 11R/29L Velocity Air (Double Eagle ag agle gle Aviation Avia A viat atiio on/A o n/A //Arizona Aero-Tech) Runway 3/21 Area D S. NORTH 0 1000 2000 No ga les Hw y. 3000 SCALE IN FEET INTERNATIONAL AIRPORT Photo Source: Google Earth, 10/9/2012 TUCSON AIRPORT AUTHORITY Exhibit 1A EXISTING GENERAL AVIATION AREAS LEGEND Airport Property Line General Aviaiton Area A cia Area A . Rd en l Va E. Area B A11 5 S. No ga les Hw y. A11 7 A10 4 ia Runway 11R/29L Area D A10 3 A11 3 A11 4 Runway 3/21 Runway 11L/29R EXISTING FACILITIES IDENTIFICATION KEY . Rd Building # A-103 A-104 A-113 A-114 A-115 A-117 c en Runway 3/21 al V E. Building Type Hangar Hangar Hangar Hangar Hangar Hangar Tenant AZ Aviation Association Handy Hangars Real Air LLC Million Air Handy Hangars Terry Amalong NORTH 0 400 800 1600 SCALE IN FEET INTERNATIONAL AIRPORT Photo Source: Google Earth, 10/9/2012 TUCSON AIRPORT AUTHORITY Exhibit 1B AREA A EXISTING FACILITIES ST uc EM ed in a Rd . LEGEND Airport Property Line General Aviaiton Area B n Bl cia . Rd Area A en vd . l Va E. Area B Rd . lv Runway 3/21 ira B-282 EE B-281 EA ra g on Rd . B-280 so B-283 B-249 B-247 B B B- -15251 B- 27 8 25 3 B2 25 4 B-250 B-277 B-276 E Airport Dr. B-308 B-241-ABC B-259 B-242 B-288 B-292 B-228 B-168 B-411 NORTH 0 400 800 1600 SCALE IN FEET Photo Source: Google Earth, 10/9/2012 Runway 11L/29R E Flightline Dr. Runway 3/21 B-229 B-8 No ga les Hw Runway 11R/29L Area D y. EXISTING FACILITIES IDENTIFICATION KEY S Plumer Ave B-248 S. B28 B- 9 30 B- 5 30 B- 6 3 B- 07 29 3 B-285 B15 9 B16 2 B-246 B-243 B-418 B-155 B-274 0 24 B- B-416 B-417 Runway 11L/29R B-221 Building # B-8 B-155 B-158 B-159 B-162 B-168 B-221 B-228 B-229 B-240 B-241-ABC Building Type Hangar Ramada Well House Trailer Trailer Shade Hangar Restaurant Building T Hangar and Office T Hangar and Office Office Hangar B-242 T Hangar B-243* Building B-246* Building B-247 Hangar B-248 Hangar B-249 Radio Shop Building B-251* Building B-252* Building B-254 Helicopter Hangar B-259* Offices B-273* Building B-274* Building B-276 Ramada B-277 Ramada B-280 Helicopter Hangar B-281 Hangar B-282 Hangar and Office B-283 Hangar B-285 Ramada B-288 T Hangar and Offices B-289 Hangar B-292 Office B-293 Hangar B-305 Hangar B-306 Hangar B-307 Hangar B-308 Hangar B-411 Building B-416 Hangar B-417 Hangar B-418 Ramada *Old Maintenance Facility Tenant Atlantic Aviation TAA TAA TAA TAA TAA TAA TAA TAA Pima County Atlantic Aviation /Apple Auto/Aerospace Hangars TAA - Various Tenants Vacant Vacant Hotton Enterprises Hotton Enterprises Hotton Enterprises Vacant Vacant TAA - Southwest Heliservices Vacant Vacant Vacant Atlantic Aviation Atlantic Aviation Med Trans Corp Tucson Police Department Tucson Jet Center/Ratliff Aviation Ratliff Aviation Hotton Enterprises TAA - Various Tenants Lan-Dale Vacant Aerovation Lan-Dale Victor II Aerovation TAA Atlantic Aviation Universal Avionics Pima County Aircraft Wash Rack INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY Exhibit 1C AREA B EXISTING FACILITIES Tucson International Airport – GA Strategic Plan the passenger terminal is designed to be accessible to general aviation aircraft for use of the customs facilities by international general aviation flights. Area B is home to several FBO operators including: Atlantic Aviation, Hotton Enterprises (Premier Aviation), and Tucson Jet Center (Ratliff Aviation) among several other tenants. Various law enforcement tenants also lease hangar space in this area. A listing of all Area B facilities is provided on Exhibit 1C. Access from Area B to the airfield is provided by Taxiways A and D. Of the three GA areas, Area B is the most centrally located and easily accessible from the airfield. Landside access is available from South Plumer Avenue. Airport Drive provides access between the GA area and the passenger terminal. TAA offices are located at the intersection of Plumer Avenue and Airport Drive. Plumer Drive also supports several office buildings, including the Executive Terminal building. The airport traffic control tower is located above the Executive Terminal. AREA D Area D, depicted on Exhibit 1D, encompasses approximately 136 acres and is located on the west side of the Airport. The primary GA operators in Area D include Velocity Air and Ascent Aviation Services. Velocity Air is a full service FBO and Ascent Aviation Services provides narrowbody maintenance, repair and overhaul (MRO) services. It should be noted that the realignment of Runway 11R-29L proposed in TIA’s Master Plan will require the relocation of Velocity Air’s facilities and adjustments to Ascent Aviation Services’ facilities. Three hangar facilities are located in Area D, which are now utilized as warehouses by various tenants. These facilities do not presently house aircraft nor are they used for GA purposes. The Pima Community College operates its Aviation Technology Center in Area D. The college offers certificate and degree opportunities in airframe and powerplant, avionics, and structural repair concentrations. The facility consists of a building with classrooms and hangar space. Several aircraft are parked adjacent to the facility and are used for instructional purposes. Airside access is provided by Taxiways A and B, and landside access is available from State Route 89 (Tucson-Nogales Highway) as well as from Park Avenue and Valencia Road. INVENTORY 1-3 Tucson International Airport – GA Strategic Plan TABLE 1A General Aviation Building Inventory Tucson International Airport Building # Building Type & Tenant A-103 Hangar Arizona Aviation Association A-104 Hangar Handy Hangars A-110 Hangar SkyWest A-111 Building TAA A-112 Building TAA A-113 Hangar Real Air LLC A-114 Building/Hangar Million Air A-115 Hangar Handy Hangars A-117 Hangar Terry Amalong B-008 Hangar Atlantic Aviation B-040 Executive Terminal/Tower TAA B-220 Office Building TAA/Others B-228 T-hangar TAA B-229 T-hangar TAA B-240 Office Building Pima County B-241A Hangar Atlantic Aviation B-241B Hangar Apple Auto B-241C Hangar Aerospace Hangars B-242 T-hangar TAA/Various B-245 Fuel Truck Ramada TAA B-247 Hangar Hotton Enterprises B-248 Hangar Hotton Enterprises B-249 Radio Shop Hotton Enterprises B-254 Helicopter Hangar Southwest Heliservices B-276 Shade Ramada Atlantic Aviation B-277 Shade Ramada Atlantic Aviation B-280 Helicopter Hangar Med Trans Corp B-281 Conventional Hangar Tucson Police INVENTORY Construction Metal Area (s.f.) 10,000 6 Metal 15,360 4 Good Concrete/metal 24,342 56 Fair Metal Concrete Metal 34,626 740 10,000 Metal 30,000 Metal 17,568 Metal 10,000 Metal Steel & corrugated cement siding Concrete block Metal Metal Adobe block Metal Metal 12,000 21,784 7,200 22,400 21,800 36,092 4,000 4,000 Metal 6,500 Metal 20,000 Metal 2,400 Metal 6,000 Metal 3,000 Metal 3,300 Metal 5,300 Metal 15,200 Metal 15,200 Metal 4,000 Metal 6,750 1-4 Age (yrs.) 45 56 6 5 4 5 6 55 54 49 49 42 22 15 15 42 24 40 40 40 21 Unknown Unknown 35 35 Condition Good Fair Fair Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good LEGEND Airport Property Line General Aviaiton Area D Industrial Use Runway 11L/29R cia Area A . Rd en l Va E. Area B D15 8 D15 9 D26 D8 15 3 D25 2 D16 7 D26 7 DD- 6 31 9 26 D- D26 0 D33 S. No ga les Hw y. D22 0 500 1000 Runway 11L/29R Runway 11R/29L Area D D11 D1 10 19/ D10 26 1 D26 2 D11 S. D D71 -1 8 D27 3 D3 NORTH Runway 3/21 Runway 3/21 Runway 11R/29L D8 D7 B D4 D5 DFF C A1 No ga les Hw y. EXISTING FACILITIES IDENTIFICATION KEY Building # D-1-1 D-2-2 D-3-3 D-4 D-5 D-6 D-7 D-8 D-31 D-71-18 D-101-9/10 D-111 D-153 D-158 D-159 D-167 D-252 D-260 D-261 D-262 D-267 D-268 D-269 D-273 D-FFC Building Type Hangar/Warehouse Hangar/Warehouse Hangar/Warehouse Hangar Hangar Offices Hangar Offices Classrooms Warehouse Abandoned Fire Station Original TAA Maintenance Shop Warehouse Block Building Storage Building Manufacturing Building Trailer - Offices Hangar Offices Storage Building Hangar Modular Building Ramada Hangar and Classrooms Fuel Farm Tenant Various Various Various Velocity Air Velocity Air Velocity Air Velocity Air (2 Buildings) Velocity Air Civil Air Patrol (3 Units) TAA TAA TAA Ascent TAA - TIC TAA Vacant Ascent Ascent TAA TAA Ascent Ascent Ascent Pima Community College TAA 1500 SCALE IN FEET INTERNATIONAL AIRPORT Photo Source: Google Earth, 10/9/2012 TUCSON AIRPORT AUTHORITY Exhibit 1D AREA D EXISTING FACILITIES Tucson International Airport – GA Strategic Plan TABLE 1A (Continued) General Aviation Building Inventory Tucson International Airport Building # Building Type & Tenant B-282 Conventional Hangar & Office Tucson Jet Center B-283 Conventional Hangar Tucson Jet Center B-285 Aircraft Ramada Hotton Enterprises B-288 T-hangar/Offices TAA B-289 Conventional Hangar Lan-Dale B-293 Conventional Hangar Aerovation B-305 Conventional Hangar Lan-Dale B-306 Conventional Hangar Victor II B-307 Conventional Hangar Aerovation B-308 T-hangar TAA B-411 Conventional Hangar/Offices Atlantic Aviation B-416 Conventional Hangar Universal Avionics B-417 Conventional Hangar Pima County B-418 Aircraft Wash Rack TAA D-4 Hangar Velocity Air D-5 Hangar Velocity Air D-6 Office Building Velocity Air D-7 Hangar Velocity Air D-8 Office Velocity Air D-31 Classrooms (3 units) Civil Air Patrol D-273 Hangar & Classrooms Pima Community College Source: TAA – TIA Building Log Construction Metal Area (s.f.) 17,800 Age (yrs.) 35 Condition Good Metal 4,500 40 Good Metal Metal 12,000 22,000 Metal 8,000 Metal 8,000 Metal 6,800 Metal 6,800 Metal 6,800 Metal 26,880 Metal 18,325 Metal 10,691 Metal 9,400 Metal Wood/corrugated siding Wood/corrugated siding Wood/corrugated siding Wood Modular Wood and metal Metal 5,041 18,225 7,050 3,290 25,000 1,400 4,000 32,981 8 35 35 Unknown 34 32 32 32 Unknown 13 12 11 62 62 62 62 Unknown 62 12 Good Good Good Good Good Good Good Good Good Good Good Good Fair Fair Fair Poor Fair Poor Good GENERAL AVIATION SERVICE PROVIDERS Tucson International Airport has several operators offering GA services. TIA has four FBOs, which are commercial businesses that provide a full range of aeronautical services such as fueling, hangaring, tie-down and parking, aircraft rental, aircraft maintenance, flight instruction, and various other services. Specialized aviation service operators (SASOs) and maintenance, repair, and overhaul (MRO) operators are other GA service busiINVENTORY 1-5 Tucson International Airport – GA Strategic Plan nesses that specialize in certain areas such as flight training, hangar storage, or aircraft maintenance. Table 1B summarizes businesses at TIA that provide GA services. TABLE 1B General Aviation Service Providers Tucson International Airport Providers Atlantic Aviation TAA (managed through private entity) Million Air Premier Aviation Sonoran Wings Southwest Heliservices Tucson Jet Center Velocity Air Double Eagle Aviation Arizona Aero-Tech Handy Hangars Services - Pilot/passenger services Avionics Parking - Jet A 100LL - Pilot/passenger services Hangar Parking - 100LL - None - Jet A 100LL - - Aircraft Storage Closed hangars Ramadas Tiedowns Tiedowns T-hangars Shadeports Hangar Area A - Tiedowns Hangars Area B Fuel Aircraft storage Pilot/passenger services Parking Pilot/passenger services Avionics Light aircraft maintenance Authorized Cessna service center Parking Aircraft rental Flight school/instruction Charter service Aerial photography Survey and scouting Various commercial helicopter services Pilot/passenger services Charter service Light aircraft maintenance Parking Pilot/passenger services Aircraft rental Charter service Avionics, charter service Light aircraft maintenance Parking Helicopter rental/maintenance Aircraft storage FBO – Fixed Base Operator SASO – Specialized Aviation Services Operator - - Location Area B Area B 1-6 FBO SASO – Hangar Storage SASO – Private Aviation Services FBO SASO Flight School SASO Helicopter Services None None Area B None None Area B - Jet A 100LL - Tiedowns Ramadas Area B - Jet A 100LL - Tiedowns Hangars Area D FBO - T-Hangars Area A SASO – Hangar Storage None Source: Tucson International Airport Master Plan Update Draft Report, May 2013; Tucson Airport Authority records. INVENTORY Category FBO Tucson International Airport – GA Strategic Plan BUSINESS CONDITIONS REVIEW The purpose of this section is to present an analysis of TIA’s existing business conditions as they relate to GA activities. REVIEW OF PROFIT/(LOSS) Table 1C presents TIA’s GA profit/(loss) for fiscal year ending September 30, (FY) 2007 through FY 2012. As illustrated in the table, GA operating revenues were just over $1.0 million in FY 2007, increasing at a compound annual growth rate of 3.3 percent to approximately $1.18 million in FY 2012. GA direct operating expenses were approximately $296,000 in FY 2007, decreasing at a compound annual growth rate of 0.8 percent to approximately $285,000 in FY 2012. This results in an average net income for GA operations of approximately $842,000 during the six-year period. However, once TIA indirect costs are allocated to the GA area, GA’s net income reflects a $1.2 million average annual loss during the same time period. TABLE 1C GA Profit/(Loss) Tucson International Airport REVENUES Land Rent % to Total Fuel Flowage Fees % to Total Facility Rent % to Total Other GA Revenue % to Total Total Revenues % to Total Percent Change DIRECT EXPENSES Depreciation % to Total Labor % to Total Other GA Expenses % to Total Total Direct Expenses % to Total Percent Change Net Income Prior to Alloc Percent Change Net Income Prior to Alloc Less: Allocated Overhead Less: Allocated Airfield Costs Net Income/(Loss) Percent Change Source: MAC Consulting INVENTORY Actual 2012 Actual 2011 Actual 2010 Actual 2009 Actual 2008 Actual 2007 CAGR 07-12 $359,478 30.6% 341,088 29.0% 453,120 38.5% 22,362 1.9% $1,176,048 100.0% -2.7% $344,647 28.5% 373,752 30.9% 440,337 36.4% 49,340 4.1% $1,208,076 100.0% -5.2% $327,181 25.7% 457,595 35.9% 441,572 34.7% 47,391 3.7% $1,273,739 100.0% 12.2% $294,740 26.0% 384,652 33.9% 400,384 35.3% 55,207 4.9% $1,134,983 100.0% -0.03% $257,023 22.6% 496,270 43.7% 372,457 32.8% 9,517 0.8% $1,135,267 100.0% 13.5% $188,140 18.8% 464,130 46.4% 344,401 34.4% 3,738 0.4% $1,000,409 100.0% 13.8% $177,214 62.3% 101,303 35.6% 6,112 2.1% $284,629 100.0% -7.1% $891,419 -0.9% $891,419 (447,968) (1,314,933) ($871,482) 17.3% $173,310 56.6% 121,758 39.8% 11,231 3.7% $306,299 100.0% -12.6% $901,777 -2.9% $901,777 (393,702) (1,250,882) ($742,807) -31.9% $175,648 50.1% 168,332 48.1% 6,322 1.8% $350,302 100.0% 8.0% $923,437 18.1% $923,437 (634,649) (1,380,309) ($1,091,521) -5.3% $165,527 51.0% 143,767 44.3% 15,024 4.6% $324,318 100.0% 3.2% $810,665 -2.9% $810,665 (384,830) (1,578,963) ($1,153,128) -9.8% $121,581 38.7% 175,340 55.8% 17,238 5.5% $314,159 100.0% 6.1% $821,108 20.7% $821,108 (380,074) (1,719,156) ($1,278,122) -36.8% $116,181 39.3% 167,944 56.7% 11,836 4.0% $295,961 100.0% 8.8% 1-7 $704,448 $704,448 (675,826) (2,052,502) ($2,023,880) -6.0% 5.6% 43.0% 3.3% -9.6% -12.4% -0.8% 4.8% Tucson International Airport – GA Strategic Plan The following is a brief description of the GA revenues and expenses: Revenues • FBOs – In 2012, there were four FBOs at TIA. These FBOs and their lease terms are included in Table 1D. • Land Rent – Land rent represents 30.6 percent of total TABLE 1D revenues in FY 2012 and is reFBO Lease Terms ceived from several GA tenants Tucson International Airport Expiration Annual Rentals at TIA. FBO Date Atlantic 2030 Premier 2017 Tucson Jet Center1 2018 Velocity monthly 1 This lease has three five-year options to extend. Source: MAC Consulting • • Land $127,274.90 $15,960.66 $4,785.99 N/A • Fuel Flowage Fees – Fuel flowage fees account for 29.0 percent of total GA revenues. Three of the four existing FBOs, as well as Bombardier, pay a fuel flowage fee at the TIA in lieu of a landing fee. Premier is operating under an older fixed agreement with TAA and pays a fuel flowage fee of $0.04 per gallon. Atlantic, Tucson Jet Center, and Bombardier pay a fuel flowage fee of $0.1063 per gallon. Fuel flowage gallons have decreased from approximately 4.4 million gallons in 2007 to approximately 3.2 million gallons in 2012. As a result of this decrease, fuel flowage fee revenues have also decreased at an annual rate of six percent from FY 2007 to FY 2012. Facility Rent - Facility rent represents 38.5 percent of total revenues in FY 2012 and is received from several GA tenants at TIA. Other GA Revenues – The remaining GA revenues at TIA primarily consist of revenues received from common area maintenance (CAM) payments. These payments are received from tenants who use common pavement areas located in Area A and Area B maintained by TAA. Expenses • • Depreciation – Depreciation represents 62.3 percent of total GA expenses and is related to the allocation of the cost of GA assets to the years in which the assets are used. Even though the GA area contains several buildings, they were constructed using private investment; and therefore, depreciation related to them would not be included on TAA’s profit/(loss) statement. As a result, the depreciation included in GA’s profit/(loss) is primarily related to pavement projects. Labor – Labor represents 35.6 percent of total expenses in FY 2012. This line item includes the allocated labor costs of TAA staff based on work orders assigned to GA in the areas of administration, aircraft rescue and firefighting (ARFF), information technology, maintenance, operations, and police. INVENTORY 1-8 Tucson International Airport – GA Strategic Plan • • Other GA Expenses – The remaining GA expenses at TIA are miscellaneous expenses primarily related to professional or contracted services, maintenance and repair, and landscaping. Indirect Expenses – TIA allocates both overhead expenses and airfield costs to GA. Overhead expenses represent expenses associated with the administration, custodial, finance, maintenance, marketing and business development, operations, planning and development, police, and ARFF departments of TIA. These expenses are allocated based on a series of formulas ranging from labor hours to fixed percentages. Airfield costs are allocated to GA based on its share of operations at TIA. For example, in FY 2012, total operations were 145,111 of which GA accounted for 65,655 or 45 percent. As a result, 45 percent of the airfield costs were allocated to the GA profit/(loss) statement. INVESTMENTS IN GENERAL AVIATION TAA established a goal in 1998 to proactively focus on the future growth and management of GA at TIA and hired Coffman Associates, Inc. to provide a General Aviation Strategic Plan (1998 GA Plan). The 1998 GA Plan was undertaken to provide recommendations on the implementation of future GA development at TIA to satisfy GA demand while remaining consistent with the 1996 Master Plan. In November 2011, TAA’s property department prepared a report detailing the GA strategic initiatives and accomplishments from 1998 through 2011. The purpose of this report was to document TIA’s progress with the implementation of the recommendations included in the 1998 GA Plan. According to TAA’s report, over $21 million in GA investments occurred at TIA from 1998 to 2011, of which private investment was approximately $11.5 million. The majority of the recommendations from the 1998 GA Plan have occurred, with a few under review based on changed conditions. Some of the larger investments by area of the airfield (Areas A, B and D) are summarized below: • • Area A – From 1999 through 2008, major site improvements were completed including utility and communication upgrades for a total investment in site development and infrastructure of $2,410,441. Since that time, 32 T-hangars, three box hangars, and one combination office/hangar facility were constructed for a total private investment estimated at $9,163,877. Area B – TAA made multiple improvements to Area B including: - In 1999, FBO development resulting in a 30-year lease and additional facilities totaling 31,000 sq. ft. (B-8 and B-411). - In 2000, two box hangar developments to allow for tenant expansion at an investment of $2,320,556. In addition, TAA invested $590,759 to reconstruct the pavement surrounding two T-hangar areas (B-20 and B-22). INVENTORY 1-9 Tucson International Airport – GA Strategic Plan - In 2002, TAA invested $383,450 for the design and construction of an aircraft wash rack available for tenants to utilize. In addition to the wash rack facility, TAA provided loans to several GA tenants for facility or ramp improvements totaling $193,581 between 2001 and 2004. - In 2003, TAA completed a new taxiway (Taxiway T), providing GA aircraft a more efficient exit from the runway and entry into Area B. - In 2007, a new TAA airport maintenance complex was completed. - In 2010, the vacated TAA warehouse building was redeveloped and is now being used for helicopter activity. • - In 2012, TAA completed the installation of a new 20,000-gallon fuel farm with selfservice by an existing FBO. Area D – In 2000, TAA entered into a 30-year lease for the construction of an aviation technology training center, which includes hangar, classroom, office, and ramp space along Park Avenue. Table 1G illustrates the capital improvement projects TAA completed in FY 2012 and budgeted for FY 2013. FY 2012 expenditures are significantly less than prior years as a result of the development completed from 1998 to 2011. However, project costs increased in FY 2013 reaffirming TAA’s commitment to GA. As shown in the table, TAA budgeted approximately $3.1 million in GA improvements, including a planned investment by TAA of approximately $1.5 million and federal and state grants of approximately $1.6 million. TABLE 1G GA Capital Improvement Program Tucson International Airport Sealcoat Pavement at Valencia GA Common Area Sealcoat GA Valencia Area Road and Parking Lot Sealcoat Northern Taxiways TIA Airside Pavement Management Update Sealcoat Teton Road General Aviation Strategic Plan General Aviation Area Directional Signage Lighting Upgrades - GA Lots 20 and 22 Sealcoat Taxiways Electrical Upgrades for Airfield Lighting System Phase 4 Airfield Safety Enhancement (ASE) Implementation Study - Phase II GA Hangar Area B1-Pavement Replacement Sealcoat Pavement GA Area B-1, Lot B-22 Sealcoat Pavement GA Area B-1, Lots B-24, B-26, B-28 Total Source: MAC Consulting INVENTORY Federal $0 0 0 0 0 167,277 0 0 0 $167,277 State 2013 $0 0 0 0 1,427,660 8,211 0 0 0 $1,435,871 1-10 TAA $100,000 22,000 51,160 408,033 158,629 8,211 715,186 18,171 37,782 $1,519,172 Total $100,000 22,000 51,160 408,033 1,586,289 183,700 715,186 18,171 37,782 $3,122,321 Federal $0 0 0 0 0 State $0 0 0 0 0 2012 TAA $67,087 33,699 84,680 60,000 12,413 Total $67,087 33,699 84,680 60,000 12,413 $0 $0 $257,879 $257,879 Tucson International Airport – GA Strategic Plan GENERAL AVIATION RATIOS As part of this study, certain financial ratios were calculated to analyze the financial strength of the GA operations at TIA. In a later chapter of this report, these ratios will be benchmarked against the same ratios at comparable airports to identify potential strengths and weaknesses of TIA’s GA operations. Table 1H presents these ratios. TABLE 1H Financial Ratios Tucson International Airport Operating ratio (expenses/revenues) GA expenses GA revenues Ratio Indirect expenses as a % of total expenses Indirect expenses GA expenses Ratio GA expenses as a % of TIA expenses GA expenses TIA expenses Ratio GA revenues as a % of TIA revenues GA revenues TIA revenues Ratio GA operations as a % to total operations GA operations TIA operations Ratio Net revenues prior to alloc as a % to revenues GA net revenues prior to allocations GA revenues Ratio Fuel flowage fees as a % to revenue Fuel flowage fees GA revenues Ratio Fuel flowage fees as a % to gallons Fuel flowage fees Gallons Ratio Source: MAC Consulting Actual 2012 Actual 2011 Actual 2010 $284,629 $1,176,048 24.2% $306,299 $1,208,076 25.4% $284,629 $49,480,328 0.6% $306,299 $50,532,322 0.6% $350,302 $55,100,558 0.6% $324,318 $57,769,017 0.6% 65,655 145,111 45.2% 69,393 154,360 45.0% 77,497 164,859 47.0% 91,430 178,632 51.2% $1,762,901 $2,047,530 86.1% $1,176,048 $55,492,676 2.4% $1,644,584 $1,950,883 84.3% $1,208,076 $57,407,230 2.4% $350,302 $1,273,739 27.5% Actual 2009 $2,014,958 $2,365,260 85.2% $1,273,739 $57,017,039 2.3% $324,318 $1,134,983 28.6% $1,963,793 $2,288,111 85.8% $1,134,983 $57,270,115 2.0% Actual 2008 $314,159 $1,135,267 27.7% Actual 2007 $295,961 $1,000,409 29.6% -0.8% 3.3% $314,159 $51,533,129 0.6% $295,961 $49,265,932 0.6% -0.8% 0.1% 113,869 211,144 53.9% 152,545 257,703 59.2% -15.5% -10.9% $464,130 $1,000,409 46.4% -6.0% 3.3% $2,099,230 $2,413,389 87.0% $1,135,267 $67,254,926 2.2% $2,728,328 $3,024,289 90.2% -8.4% -7.5% $1,000,409 $64,414,534 2.0% 3.3% -2.9% $891,419 $1,176,048 75.8% $901,777 $1,208,076 74.6% $923,437 $1,273,739 72.5% $810,665 $1,134,983 71.4% $821,108 $1,135,267 72.3% $704,448 $1,000,409 70.4% $341,088 3,214,951 10.6% $373,752 3,352,394 11.1% $457,595 3,052,190 15.0% $384,652 3,040,667 12.7% $496,270 3,771,405 13.2% $464,130 4,360,731 10.6% $341,088 $1,176,048 29.0% $373,752 $1,208,076 30.9% $457,595 $1,273,739 35.9% $384,652 $1,134,983 33.9% $496,270 $1,135,267 43.7% MANAGEMENT POLICIES REVIEW Since the completion of the 1998 GA Strategic Plan, TAA has implemented several management and policy changes to encourage private development and ensure a level playing field for tenants. The following is a summary review of these various management policies. Recommended adjustments to these management policies and documents will be discussed in detail later in this study. Minimum Standards: Adopted February 17, 2005; revised June 2, 2009. As a part of receiving funds through the Airport Improvement Program (AIP), airport sponsors agree to grant assurances, which ensure the airport will not participate in economic discrimination INVENTORY 1-11 CAGR 07-12 4.8% 3.3% -6.0% -5.9% Tucson International Airport – GA Strategic Plan and will not permit exclusive rights of the airport. A means of ensuring these grant assurances are met is the creation, implementation and enforcement of minimum standards and rules and regulations. As stated in Section 1.1 of Tucson International Airport’s Minimum Standards, the Purpose and Scope of the minimum standards is to “encourage, promote, and ensure (1) the delivery of high quality general aviation products, services, and facilities to Airport users; (2) the design and development of quality general aviation improvements and facilities at the Tucson International Airport; (3) safety and security; (4) the economic health of general aviation Airport businesses; and (5) the orderly development of Airport property.” TIA’s minimum standards apply to any entity desiring to engage in one or more general aviation aeronautical activities at the Airport. According to the National Air Transportation Association (NATA) Airport Sponsors Guide to Minimum Standards & Airport Rules and Regulations, 2009, (Guide) minimum standards provide benefits to the airport sponsor including: • • • • • • Safe operating environment Higher quality services to the public Airport sponsors can avoid conflicts and political entanglements Orderly and efficient development of the airport and its services Helps maintain compliance with Federal Grant Assurances Protects the Airport Sponsor by ensuring service providers maintain a minimum level of insurance coverage. Minimum standards also provide benefits to existing and potential service providers: • • Current service provider’s investment is protected from devaluation from new competing providers operating at a substantially lower initial investment Potential aeronautical service providers can accurately predict initial investment, allowing a more thorough business plan to be developed. NATA’s Guide recommends tailoring minimum standards to the specific operating environment and circumstances of an airport. Segments typically include: I. II. III. IV. V. VI. VII. VIII. Introduction Definitions Application Procedures Minimum Standards Through-The-Fence Operations Policy Enforcement Review & Update Policy References INVENTORY 1-12 Tucson International Airport – GA Strategic Plan Rules and Regulations: Adopted February 17, 2005; revised June 2, 2009. Rules and regulations are similar to minimum standards in that they are passed to help ensure airport sponsors adhere to AIP grant assurances. According to NATA’s Guide, “rules and regulations govern the ongoing activities of service providers and others using the airport.” The purpose of Tucson International Airport’s Rules and Regulations is “to protect the public health, safety, interest, and general welfare at the Tucson International Airport and to restrict or prevent any activity or action which would interfere with the safe, orderly, and efficient use of the Airport by its passengers, operators, tenants, and users.” Standard rules and regulations should consider the following basic topics: • • • • • • • • • • • Proper conduct within the AOA Security procedures Fire safety Removal of disabled aircraft Aircraft registration The use and storage of paints, dopes, and thinners Storage and transport of aviation fuels Self-fueling regulations Procedures for the clearing of non-airworthy aircraft, wreckage, or unsightly major components Environmental restrictions and protections Motor vehicle operation requirements and parking TIA’s Rules and Regulations addresses each of these topics and defines enforcement measures for the rules and regulations as well as TIA’s minimum standards. Common Area Maintenance (CAM), 2009. The TAA includes language in its Area A and B leases to define a lessee’s role in CAM. The purpose of this program is to ensure that all common areas receive necessary maintenance. Maintenance covered includes sweeping, lighting, landscaping, fence/gate repairs, asphalt crack sealing, seal coating and pavement overlays. Lessee fees are calculated based on a percentage of leased space and adjusted annually based on actual maintenance expenses incurred. Common areas are defined by the TAA as “all areas and facilities outside the Premises that are provided and designated by TAA from time to time for the general non-exclusive use of TAA, Tenant, and other occupants, tenants, and users and their respective employees, suppliers, shippers, customers, contractors, and invitees, including open space, roadways, taxiways, walkways, landscaped areas and associated lighting and utilities. 1 Airfield Safety Enhancement Study (ASE), 2011: The ASE was a comprehensive review of TIA’s airfield geometry. The three goals of the ASE’s airfield geometry mitigation strategies were to: 1 Common area definition from Article XVIII of TAA select lease agreement contracts. INVENTORY 1-13 Tucson International Airport – GA Strategic Plan • Minimize or eliminate GA aircraft from accessing Runway 11R-29L by crossing Runway 11L-29R • Minimize the potential for pilots approaching from the south to misidentify the left and right runways • Enhance awareness of the interaction between Taxiway D and Runways 11R and 11L Specific risk mitigation strategies identified in the ASE include: • • Adding a center parallel taxiway with staggered taxiways between the runways that would increase separation distances between the runways to create a safety buffer and prevent straight runway crossings. Shifting the Runway 11L and 11R takeoff and landing thresholds to optimize aircraft flows and minimize congestion through geometry changes in the vicinity of Taxiway D and Runways 11R and 11L. The ASE also recommended upgrading Runway 11R-29L to become a new parallel air carrier runway. Having a parallel air carrier runway provides true redundancy, nearly doubles large aircraft capacity, provides Air Traffic Control with greater flexibility in sequencing departures and arrivals, and minimizes potential pilot confusion for wrong runway landings by aligning its thresholds with Runway 11L-29R and widening it to clearly differentiate it from a parallel taxiway. The 2012 Draft TIA Airport Master Plan Update considered the ASE recommendations and implemented them into its Preferred Comprehensive Development Plan. Tenant Improvement Standards, April 5, 2011: As stated in Section 1.2 of this document, “The primary purpose of the Tenant Improvement Standards is to encourage dynamic Tenant solutions to be consistent with the unified aesthetic and functional visions of Tucson International Airport.” The Tenant Improvement Standards streamlined the process for tenant improvements into one easy to understand document that incorporates the Ground Rules for Construction and Signage Guidelines. MARKETING AND COMMUNICATION METHODS TAA utilizes multiple methods to market to and communicate with the GA community and potential tenants and developers. Methods include TIA’s website (www.flytucson.com), GA user group meetings, project alert messages, and customer surveys. Website: TIA’s website provides a wide range of information from flight and airline information, parking and transportation, maps of facilities and directions, contact information and locations of traveler services, a history of the Airport, information regarding business opportunities at TIA, and a dedicated GA page. The GA page details TIA’s customs and immigration services, provides a directory of all GA services including a site map of the service providers, provides contact information for TAA staff regarding hangar rental, forms INVENTORY 1-14 Tucson International Airport – GA Strategic Plan for the reservation of the self-service maintenance hangar, and has TIA’s minimum standards and rules and regulations documents available for download. A separate page on the website is dedicated to business opportunities with the TAA. This page provides information for businesses looking for facility or land leasing and includes specific site data for available development parcels. Between September 1, 2012 and September 30, 2013, TIA’s website had 1,106,388 page views. Of those page views, 1.14 percent of visitors viewed GA related pages. GA User Group Meetings: TAA has held quarterly GA user group meetings since December 2010 to allow for an open dialogue with the users. On average, between 10 and 20 individuals attend the user group meetings, which are held at the Executive Terminal. Discussion topics range from ongoing and upcoming airport projects and events and attendees are allowed the opportunity to comment on any GA related issues. Project Alert Messages: The TAA Planning and Development department utilizes an email list of all tenants on the airport to distribute notices regarding upcoming and ongoing projects including runway, taxiway, and apron work. Customer Surveys: TAA has conducted annual surveys of all customers including TAA members, terminal customers, tenants, and the Tucson community. The year to year survey results are compared to measure TAA performance. INVENTORY 1-15 Chapter Two INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY FORECASTS AND FACILITY REQUIREMENTS FORECASTS AND FACILITY REQUIREMENTS Chapter Two FORECAST GENERAL AVIATION ACTIVITY An important factor in facility planning involves a definition of demand that may reasonably be expected to occur during the useful life of the facility’s key components. For the purposes of this General Aviation (GA) Strategic Plan, the FAA’s Terminal Area Forecast (TAF) will be utilized as a basis to project GA activity at Tucson International Airport (TIA). Because aviation activity can be affected by many influences at the local, regional, and national levels, it is important to remember that forecasts are to serve only as guidelines, and planning must remain flexible enough to respond to unforeseen facility needs. NATIONAL AVIATION TRENDS AND FORECASTS The forecasts developed for TIA must consider national, regional, and local aviation trends. The following section describes the trends in aviation. This information is utilized both in statistical analysis and to aid the forecast preparer in making any manual adjustments to the forecasts as necessary. The national aviation forecast information is primarily sourced from the FAA Aerospace Forecast: Fiscal Years 2013-2033. INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY 2-1 Tucson International Airport – GA Strategic Plan NATIONAL TRENDS The aviation industry in the United States has experienced an event-filled decade. Since the turn of the century, the industry has faced impacts from the events of September 11, 2001, scares from pandemics such as severe acute respiratory syndrome (SARS), the bankruptcy of five network air carriers, all-time high fuel prices, and a serious economic downturn with global ramifications. The Bureau of Economic Research has determined that the worst economic recession in the post-World War II era began in December 2007 and lasted until mid-2009. Eight of the world’s top 10 economies were in recession by January 2009. As the recession began, unemployment in the United States was at 5.0 percent. It continued to rise through 2008 and intensified in 2009 until peaking at 10.1 percent in October, although the recession officially ended in June of that year. At the end of 2011, unemployment stood at 8.7 percent, and by the end of 2012, the unemployment rate was still high at 7.7 percent. This recession did not face the high inflationary environment of the recession in the early 1980s or the high-energy costs of the mid-1970s recession. While recessions during the post-war era have averaged 10 months in duration, this one lasted 19 months. Continued levels of high debt, a weak housing market, and tight credit are expected to keep the recovery modest by most standards. The resolution of those factors will determine the future path of the recovery. The nation’s gross domestic product (GDP) is the primary measure of overall economic growth. GDP growth rate in fiscal year 2012 was 2.2 percent, reassuring concerns about the possibility of a double-dip recession. GDP growth did, however, soften in the 4th quarter of 2012 as uncertainty over the “fiscal cliff” reduced demand. The FAA forecasts were based upon a 2.5 percent annual average growth in GDP from federal fiscal year 2012 through 2033. Economic growth on the global scale is expected to be higher, with emerging markets in Asia/Pacific and Latin America leading the way. The global GDP was projected to grow at an average of 3.2 percent over the 20-year forecast period. GENERAL AVIATION TRENDS Following more than a decade of decline, the general aviation industry was revitalized with the passage of the General Aviation Revitalization Act in 1994, which limits the liability on general aviation aircraft to 18 years from the date of manufacture. This legislation sparked an interest to renew the manufacture of general aviation aircraft due to the reduction in product liability, as well as renewed optimism for the industry. The high cost of product liability insurance had been a major factor in the decision by many American aircraft manufacturers to slow or discontinue the production of general aviation aircraft. As a result, general aviation aircraft production experienced significant gains over the next 10plus years, hitting a high of nearly 4,300 shipments in 2007. FORECASTS AND FACILITY REQUIREMENTS 2-2 Tucson International Airport – GA Strategic Plan General aviation activity trends tend to closely match national economic trends. Exhibit 2A depicts an eight-year history of U.S. GA conditions including total operations at towered airports and total certificated pilots (excluding air transport pilots). From 2008 through 2012, total general aviation aircraft operations have declined annually. Despite a July 2010 FAA rule change that extended the duration of validity for student pilot certificates for pilots under the age of 40 from 36 to 60 months, the number of active pilots continues to drop. However, the FAA forecasts a return to general aviation operations growth with an average annual growth rate of 0.5 percent through 2033. The FAA forecasts the fleet and hours flown for single-engine piston aircraft, multi-engine piston aircraft, turboprops, business jets, piston and turbine helicopters, light sport, experimental, and others (gliders and balloons). The FAA forecasts “active aircraft,” not total aircraft. An active aircraft is one that is flown at least one hour during the year. Exhibit 2B presents the historical and forecast U.S. active general aviation aircraft. After growing rapidly for most of the decade, the demand for business jet aircraft has slowed over the past few years as the industry has been hard hit by the economic recession. However, recent shipment activity indicates a cautiously optimistic outlook. The FAA forecast calls for robust growth in the long-term, driven by higher corporate profits and continued concerns about safety, security, and flight delays. Overall, business aviation is projected to outpace personal/recreational use. The active general aviation fleet is projected to increase at an average annual rate of 0.5 percent through 2033, growing from a 2012 estimate of 220,670 to 246,375 in 2033. The turbine fleet, including helicopters, is forecast to grow annually at 2.8 percent, with the jet portion increasing at 3.5 percent annually. GENERAL AVIATION AIRCRAFT SHIPMENTS AND REVENUE The economic recession beginning in late 2007 has had a negative impact on general aviation aircraft production, and the industry has been slow to recover. Aircraft manufacturing declined for three straight years from 2008 through 2010. According to the General Aviation Manufacturers Association (GAMA), there is optimism that aircraft manufacturing will stabilize and return to growth, which has been evidenced in 2011 and 2012. Table 2A presents historical data related to general aviation aircraft shipments. Worldwide shipments of general aviation airplanes increased slightly for the second year in a row in 2012. A total of 2,133 units were delivered around the globe, as compared to 2,120 units in 2011. Worldwide general aviation billings were slightly lower than the previous year. Billings have remained fairly steady, around $19 billion, since experiencing a steep decline in 2009. FORECASTS AND FACILITY REQUIREMENTS 2-3 Tucson International Airport – GA Strategic Plan TABLE 2A Annual General Aviation Airplane Shipments Manufactured Worldwide and Factory Net Billings Year 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Total 1,132 1,251 1,437 1,840 2,457 2,808 3,147 2,998 2,677 2,686 2,963 3,590 4,053 4,276 3,970 2,279 2,020 2,120 2,133 SEP 544 605 731 1043 1508 1689 1,877 1,645 1,591 1,825 1,999 2,326 2,513 2,417 1,943 893 781 761 790 MEP 77 61 70 80 98 112 103 147 130 71 52 139 242 258 176 70 108 137 91 TP 233 285 320 279 336 340 415 422 280 272 321 375 412 465 538 446 368 526 580 J 278 300 316 438 515 667 752 784 676 518 591 750 886 1,136 1,313 870 763 696 672 SEP - Single Engine Piston; MEP - Multi-Engine Piston; TP - Turboprop; J - Turbofan/Turbojet Source: General Aviation Manufacturers Association 2012 Statbook Net Billings ($millions) 3,749 4,294 4,936 7,170 8,604 11,560 13,496 13,868 11,778 9,998 11,918 15,156 18,815 21,837 24,772 19,474 19,715 19,097 18,873 Business Jets: General aviation manufacturers delivered 672 business jets in 2012, as compared to 696 units in 2010, a 3.4 percent decline for equivalent reporting companies. Demand was much stronger in 2012 for large-cabin business jets, driven more heavily by emerging markets than it was for medium and light business jets. In addition, the relatively high number of airplanes on the used market over the past couple of years continued to have a dampening effect on business jet shipments this year. Turboprops: In 2012, 580 turboprop airplanes were delivered to customers around the world, an increase of approximately 10 percent from the previous year’s figure of 526 for equivalent reporting companies. Pistons: Piston deliveries fell slightly from 898 units shipped from equivalent reporting companies in 2011 to 881 during 2012. The piston segment fared best for unit deliveries among the three segments by which GAMA tracks the airplane manufacturing industry. This is due in part by deliveries to flight schools in emerging markets. Most industry observers believe that the general aviation market, particularly the business aviation market, is in a position for sustained growth. Industry net orders are back to posiFORECASTS AND FACILITY REQUIREMENTS 2-4 490,000 30,000 480,000 25,000 470,000 20,000 460,000 15,000 450,000 10,000 440,000 5,000 430,000 0 Active Pilots (Thousands) Operations at Towered Airports 35,000 420,000 2006 2007 2008 2009 2010* Fiscal Year 2011 2012 2013E ITINERANT GENERAL AVIATION LOCAL GENERAL AVIATION TOTAL GENERAL AVIATION TOTAL PILOTS EXCLUDING AIR TRANSPORT *In July 2010, the FAA issued a rule that increased the duration of validity for student pilot certificates for pilots under the age of 40 from 36 to 60 months. Source: FAA Aerospace Forecasts 2014-2034 INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY Exhibit 2A US GENERAL AVIATION CONDITIONS U.S. Active General Aviation Aircraft FIXED WING Piston Single Engine Multi-Engine Turbine Turboprop Turbojet 2013 2018 2023 2028 2033 135,005 15,530 131,095 15,165 128,200 14,605 127,115 14,085 129,040 13,650 9,830 12,230 10,650 14,420 11,595 16,895 12,665 20,285 13,740 24,620 3,865 7,130 4,400 8,415 4,885 9,705 5,415 11,110 5,970 12,585 24,750 26,250 27,745 29,370 30,980 7,075 7,890 8,680 9,460 10,245 5,670 5,635 5,605 5,575 5,545 221,085 223,920 227,915 235,080 246,375 ROTORCRAFT Piston Turbine EXPERIMENTAL SPORT AIRCRAFT OTHER TOTAL 275 Historical Forecast Aircraft (in thousands) 250 225 200 175 150 ‘12 1990 1995 2000 2005 2010 2015 2020 2025 2030 Source: FAA Aerospace Forecasts, Fiscal Years 2013-2033. Notes: An active aircraft is one that has a current registration and was flown at least one hour during the calendar year. INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY Exhibit 2B U.S. ACTIVE GENERAL AVIATION AIRCRAFT FORECASTS Tucson International Airport – GA Strategic Plan tive and most leading indicators continue to improve. The large jet category of the market is expected to expand faster than the other categories. HISTORIC ACTVITIY LEVELS The FAA’s Terminal Area Forecast (TAF) and records kept by TAA accounts for based aircraft at TIA for the past 20 years. This data is included in Table 2B. For that time period, the TAF was used for 1992 to 2004, and TAA records were used for the period between 2005 and 2013. These records show that the number of based aircraft at TIA have declined significantly, dropping from over 400 in the early 2000s to 202 as of the most recent quarterly report completed in October 2013. It should be noted that the based aircraft figure utilized for this study does not include military aircraft associated with the AANG. TABLE 2B GA Operational History Tucson International Airport Itinerant Local TIA GA Ops as % TIA GA GA Total TIA GA Total TIA of Total TIA Based Year Operations Operations Operations Operations Operations Aircraft 1992 96,643 52,637 149,280 229,835 65.0% 421 1993 93,191 49,764 142,955 230,790 61.9% 421 1994 95,058 51,791 146,849 251,574 58.4% 478 1995 96,874 47,828 144,702 243,308 59.5% 478 1996 93,864 44,014 137,878 241,058 57.2% 424 1997 93,404 47,620 141,024 240,940 58.5% 385 1998 99,904 63,949 163,853 266,641 61.5% 385 1999 100,052 73,106 173,158 279,406 62.0% 412 2000 84,242 60,737 144,979 250,943 57.8% 412 2001 84,792 73,511 158,303 261,800 60.5% 416 2002 85,634 80,262 165,896 272,568 60.9% 416 2003 76,791 72,842 149,633 247,813 60.4% 419 2004 71,152 75,926 147,078 253,295 58.1% 376 2005 64,912 101,941 166,853 284,555 58.6% 292 2006 66,998 92,664 159,662 270,473 59.0% 266 2007 71,861 80,684 152,545 257,703 59.2% 308 2008 64,092 49,777 113,869 211,144 53.9% 293 2009 53,815 37,615 91,430 178,632 51.2% 275 2010 48,453 29,044 77,497 164,859 47.0% 231 2011 43,591 25,802 69,393 154,360 45.0% 214 2012 41,583 24,072 65,655 145,111 45.2% 202a Compound Annual Growth Rates 2007-10.36% -21.49% -15.52% -10.85% -7.82% 2012 2002-6.97% -11.35% -8.85% -6.11% -6.83% 2012 1992-4.13% -3.84% -4.02% -2.27% -3.53% 2012 a As of October 2013 Source: Operations - FAA Air Traffic Activity Data System (ATADS) Based Aircraft – (1992-2004) FAA Terminal Area Forecast; (2005-2012) TAA Records FORECASTS AND FACILITY REQUIREMENTS 2-5 Operations Per Based Aircraft 355 340 307 303 325 366 426 420 352 381 399 357 391 571 600 495 389 332 335 324 325 Tucson International Airport – GA Strategic Plan A 20-year history of TIA GA operations is presented in Table 2B. This data from the FAA’s air traffic activity data system (ATADS) shows that GA operations at TIA maintained a fairly consistent activity level from 1992 to 2007, averaging over 150,000 operations annually and averaging 399 operations per based aircraft. In the past five years, the operations per based aircraft figure has declined, which is typical of difficult economic times. Since 2007, GA operations dropped considerably, reaching a 20-year low in 2012 of only 65,655 operations. Compared to total TIA operations, GA operations have declined to a greater extent, dropping over 15.5 percent annually since 2007, whereas total operations have dropped at a rate of 10.9 percent annually during the same time period. In 2012, TIA had 145,111 total operations, of which GA accounted for 65,655 operations, roughly 45 percent of all operations. From 1992 to 2007, GA operations averaged 60 percent of total TIA operations. Exhibit 2C depicts the 20-year GA operational history as it relates to historical events. As shown, GA operational levels started to decline significantly with the bursting of the housing bubble between 2006 and 2008, which led the country into economic recession from 2008 to 2009. Coupled with the economic troubles, in 2008, a major flight training center at Ryan Airfield, which conducted training operations at TIA, closed and the Transportation Security Administration (TSA) started requiring security threat assessments and airport identification for GA operators at Part 139 certificated airports. The more restrictive environment created by the TSA requirements have led to aircraft owners relocating from TIA to other GA airports in the area such as Ryan Airfield and Marana Regional Airport where they do not have airport identification requirements. These events combined resulted in a significant decline in GA operations at TIA. FAA Terminal Area Forecast (TAF) The FAA’s Terminal Area Forecast (TAF) presents operational and based aircraft projections for all National Plan of Integrated Airports System (NPIAS) airports in the United States. The TAF considers the forecasts and assumptions contained in FAA Aerospace Forecasts Fiscal Years 2013-2033. Factors include: economic conditions (gross domestic product [GDP] and disposable income levels); the price of oil, refinement costs, and fuel price volatility; shipments of GA aircraft, fleet attrition and aircraft utilization; student pilot certificates; FAA facilities workloads; input from the Transportation Research Board (TRB) and other industry experts. The TAF projections will be utilized for this GA Strategic Plan to project demand for certain GA facilities at TIA. The most recent TIA TAF, published in January 2013, indicates a 2012 based aircraft level of 233 and 65,847 total GA operations (local and itinerant). As shown in Table 2C, the TAF projects GA operations to grow to over 73,000 by 2033 at a compound annual rate of 0.50 percent, and based aircraft to grow to 313 at a compound annual rate of 1.42 percent. The TAF based aircraft projection was adjusted to account for the existing based aircraft level. The resulting forecast utilizes the TAF compound annual growth rate of 1.42 percent, with based aircraft growing to 268 by 2033. Operations per based aircraft for each forecast FORECASTS AND FACILITY REQUIREMENTS 2-6 General Aviation Operational History 200000 September 11 150000 General Aviation Revitalization Act TSA Created Major Flight Training Center at RYN Closed 100000 50000 0 ‘92 1995 2000 2005 Economic Recession - 2008-2009 8 Burst of the Housing Bubble - 2006-2008 TSA Requires Security Threat Assessment and Airport ID for GA Operators 2010 ‘12 Local TIA General Aviation Operations Itinerant TIA General Aviation Operations a As of October 2013 Source: Operations - FAA Air Traffic Activity Data System (ATADS) • Based Aircraft – (1992-2004) FAA Terminal Area Forecast; (2005-2012) TAA Records INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY Exhibit 2C TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION OPERATIONAL HISTORY Tucson International Airport – GA Strategic Plan period remains in a range that is typical at most airports averaging 287 across the planning period. TABLE 2C TAF Derived Forecast Tucson International Airport General Aviation Operations Actual Itinerant Local Total FAA TAF (January 2013) Itinerant Local Total Based Aircraft Actual (as of October 2013) FAA TAF (January 2013) TAF Growth Rate Forecast Operations Per Based Aircraft 1 Interpolated and extrapolated by Coffman Associates 2012 41,583 24,072 65,655 40,906 24,941 65,847 202 233 202 325 2018 2023 2033 41,725 22,870 64,595 43,877 23,445 67,322 48,521 24,629 73,150 253 217 298 273 232 290 313 268 273 GENERAL AVIATION FLEET MIX Knowing the GA aircraft fleet mix expected to utilize the Airport is necessary to properly plan facilities that will best serve the level of activity and the type of activities occurring at TIA. The FAA has established a coding system to relate airport design criteria to the operational and physical characteristics of aircraft expected to use the airport. This airport reference code (ARC) has two components. The first component, depicted by a letter, is the aircraft approach category (AAC) and relates to aircraft approach speed (operational characteristic). The second component, depicted by a Roman numeral, is the airplane design group (ADG) and relates to aircraft wingspan and tail height (physical characteristic). TIA presently serves a wide variety of GA aircraft ranging from the Cessna 172 (ARC A-I) up to the largest and fastest business aircraft such as the Gulfstream IV/G400 (ARC D-II) and the Bombardier Global Express (ARC C-III). Local GA operations are typically conducted by small aircraft within the ARC A-I and A-II categories conducting touch-and-go flight training operations. For the purposes of this study, it is assumed all local GA operations will continue to be conducted by small aircraft within these categories. Table 2D summarizes the historic and forecasted itinerant GA fleet mix for TIA. From 2008 to 2012, TIA’s total itinerant GA operations dropped roughly 35 percent. While all AAC families experienced declines, AAC “A” suffered the bulk of the lost activity. This is because this family of aircraft consists of small, piston-powered aircraft that are typically used for flight training and recreational uses, which tend to decline significantly during peFORECASTS AND FACILITY REQUIREMENTS 2-7 Tucson International Airport – GA Strategic Plan riods of economic hardship and high fuel prices. While decreasing in number of operations, business jet and turboprop aircraft grew their share of TIA itinerant GA operations, with AAC “B” and “C” families growing 3.6 percent and 1.4 percent respectively from 2008 to 2012. AAC “D” remained fairly static over the same time period, losing an approximately 0.4 percent share of TIA itinerant GA operations. Applying FAA’s forecasts for the national general aviation fleet to historic trends, a projected fleet mix for TIA can be generated. The forecast GA fleet mix is presented on Table 2D. As previously discussed, the FAA projects the fleet of small, piston-powered aircraft to continue to decline into the future, while business jets and turboprop aircraft are projected to grow considerably. The TIA itinerant operational fleet mix reflects these trends with “A” AAC family operations decreasing at an annual compound rate of 0.9 percent. The “B,” “C,” and “D” AAC families are projected to grow operations at annual compound rates of 1.6 percent, 1.8 percent, and 1.6 percent respectively. TABLE 2D Itinerant General Aviation Operational Fleet Mix by ARC Tucson International Airport Historic Forecast Representative ARC Aircraft 2008 2012 2018 2023 2033 • Cessna 172 A-I 25,837 14,402 12,988 12,342 11,710 • Cirrus SR-20 • Gulfstream Commander A-II 3,958 2,998 2,800 2,637 2,673 • Dehavilland Twin Otter • Citation Jet B-I 10,151 5,761 5,822 6,167 6,916 • King Air 90 • Beechjet • Super King Air 200 B-II 9,599 8,563 9,594 10,966 13,000 • Falcon 2000 • Citation Excel C-I 3,176 1,794 1,842 1,981 2,288 • Learjet 40/45 • Challenger 600 C-II 6,024 4,772 5,164 5,869 7,218 • Hawker 800 • Citation X • Boeing Business Jet • Gulfstream V/G550 C-III 1,719 1,092 1,180 1,328 1,662 • Gulfstream G650 • Global Express • Learjet 35 D-I 2,333 1,374 1,421 1,538 1,749 • Learjet 60 • Gulfstream II/G200 D-II 1,295 827 914 1,049 1,305 • Gulfstream IV/G400/G450 Total 64,092 41,583 41,725 43,877 48,521 Source: 2008 and 2012 data interpolated from the FAA’s Traffic Flow Management System Counts (TFMSC) to match FAA’s ATADS operational data. Forecasts from Coffman Associates analysis. BASED AIRCRAFT FLEET MIX Several factors must be considered when projecting a future based aircraft fleet mix. As discussed previously, on the national level, the growth areas for the general aviation fleet FORECASTS AND FACILITY REQUIREMENTS 2-8 Tucson International Airport – GA Strategic Plan are in turbine-powered aircraft (business jets and helicopters), while piston-powered aircraft are forecast to remain relatively flat. Current based aircraft consists of 125 singleengine pistons, 18 multi-engine pistons, 11 turboprops, 40 jets, 7 helicopters, and 1 glider. Since a significant portion of the airport’s based jet aircraft are associated with MRO activities, the jet category has been split to account for MRO jets (29) and business jets (11). Table 2E presents the forecast fleet mix of based aircraft for TIA. Growth trends for the Airport are anticipated to closely mirror national trends. Multi-engine piston aircraft are forecast to remain near current levels, while decreasing as a percentage of the total based aircraft. Single-engine piston aircraft are projected to remain near current percentage levels of total based aircraft. Growth categories include business aircraft in the business jet and multi-engine turboprop categories as well as helicopters. The total number of business jet and turboprop aircraft and helicopters are projected to almost double over the planning period. MRO-based jets anticipated to remain static; however, this could fluctuate over time based upon business decisions of the MRO operators. The experimental category, which includes home-build aircraft, is anticipated to experience only very slightly growth over the planning period. TABLE 2E Based Aircraft Fleet Mix Tucson International Airport Aircraft Type 2013 Percent 2018 Single-Engine Piston 112 55.4% 122 Multi-Engine Piston 19 9.4% 17 Single-Engine Turboprop 3 1.5% 4 Multi-Engine Turboprop 7 3.5% 8 MRO Jet 29 14.4% 29 Business Jet 11 5.4% 13 Helicopters 7 3.5% 8 Experimental 13 6.4% 15 Other 1 0.5% 1 Total 202 100% 217 MRO – Maintenance, Repair and Overhaul Operator Percent 56.2% 7.8% 1.8% 4.0% 13.4% 6.0% 3.7% 6.9% 0.5% 100% 2023 129 16 4 10 29 16 10 17 1 232 Percent 55.6% 6.9% 1.7% 5.0% 12.5% 6.9% 4.3% 7.3% 0.4% 100% 2033 151 15 6 13 29 22 12 19 1 268 Percent 56.3% 5.6% 2.2% 6.4% 10.8% 8.2% 4.5% 7.1% 0.4% 100% Percentages may not equal 100.0% due to rounding. Source: Coffman Associates analysis GENERAL AVIATION USER SURVEY A survey was undertaken to establish a profile of existing GA facilities and services at TIA. The survey targeted TIA GA users. A copy of the survey and a summary of the responses are included as Appendix A to this document. A listing of GA users was compiled by TAA primarily accounting for owners having aircraft based at TIA. The Aircraft Owners and Pilots Association (AOPA) also distributed the survey to its Airports Support Network (ASN) volunteer’s network throughout Arizona and FORECASTS AND FACILITY REQUIREMENTS 2-9 Tucson International Airport – GA Strategic Plan AOPA members that registered TIA as their base airport. In total, the survey was sent to 444 users. A total of 110 responses were received for a 24.7 percent response rate. RESPONDENT PROFILE Exhibit 2D depicts the number of responses received by zip code. Eighty-three percent of respondents consider TIA their base airport. Six percent consider Ryan Airfield their base airport and four percent consider Marana Regional Airport their base airport. Remaining respondents are based at Benson Municipal Airport, Davis-Monthan, or outside of the county. Exhibit 2E provides a summary of the profile of GA users responding to the survey. Users own a total of 180 aircraft, the majority of which are small single-engine piston aircraft. Respondents were asked to estimate total operations conducted per aircraft each month. The average responses for each aircraft category are: 32 operations per month by singleengine piston aircraft; 10 operations per month for multi-engine piston aircraft; 24 operations per month by turboprop aircraft; 14 operations per month for jet aircraft; and 43 operations per month for helicopters. When asked what type of operations users conduct, the majority of operations (63.1 percent) are conducted for personal use. Business activities represented 23.5 percent of respondent operations, flight instruction (student/instructor) represented 9.8 percent of respondent operations, air taxi operations accounted for 0.9 percent of respondent operations, and other activities such as volunteer Civil Air Patrol (CAP) operations and experimental flight tests accounted for 2.6 percent of respondent operations. Of the respondents, 11.4 percent are considering purchasing additional aircraft in the next 12 months. A total of 12 aircraft were indicated, most of which were light single-engine piston aircraft and one jet aircraft, one multi-engine piston aircraft, and one helicopter. Eighteen respondents also indicated that they are planning to sell aircraft in the near future. Two respondents indicated plans to upgrade from single-engine piston aircraft to multi-engine piston aircraft. In the next five years, 35.5 percent of respondents anticipate increasing the number of operations they conduct. Nine percent of respondents anticipate decreasing operations, and 55.1 percent of respondents anticipate no change in their flight activity over the next five years. The average anticipated percent increase in operations indicated by respondents was 27 percent, while the average anticipated percent decrease in operations indicated by respondents was 20 percent. Primarily, respondents currently house their single-engine piston aircraft on aircraft tiedowns and in T-hangar facilities. Multi-engine piston aircraft owners primarily use Thangars and multi-aircraft hangars. Turboprop, jet aircraft and helicopters are primarily kept in multi-aircraft hangars. When asked where respondents would prefer to have their aircraft housed, single-engine piston aircraft owners prefer T-hangars or individual box FORECASTS AND FACILITY REQUIREMENTS 2-10 Responses 1 2 3 4 5 6 9 10 12 Pinal County Total Responses: 107 85658 85739 85755 85653 85742 85737 85743 85704 85741 85718 85750 85705 85745 85719 85716 85749 85712 85715 85711 85710 85748 85713 85706 o 85730 85747 85756 Pima County 85629 85641 85622 ¯ 0 5 10 20 Miles Locations Not Shown on Map Zip Code No. Of Responses 85282 1 85650 1 86322 1 INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY Exhibit 2D SURVEY RESPONSE LOCATIONS AIRCRAFT MIX 5% 3% 4% 7% Single Engine Piston Multi-Engine Piston Turboprop Jet 81% Helicopter FLYING TYPE 1% 4% 3% Business 24% 6% Personal Student Instructor Air Taxi Other 63% BASING PRIORITIES Answer Options: BASING LOCATION Ranking Priority Airport Count Convenience (closer to where I live or work) 1 Availability of Aircraft Hangar Facilities 2 Tucson International Airport 94 Availability of FBO Services 3 Ryan Airfield 7 Cost of FBO Services 4 Marana Regional Airport 5 Lower Aircraft Storage Costs 5 Benson Municipal Airport 2 Available Runway Length 6 Sierra Vista Municipal Airport 0 Security/Safety Related Issues 7 La Cholla Airpark 0 Navigational Aids 8 Other 5 INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY Exhibit 2E SURVEY RESPONDENT PROFILE Tucson International Airport – GA Strategic Plan hangars; multi-engine piston and turboprop aircraft owners prefer individual box hangars; and jet and helicopter owners prefer multi-aircraft hangars. BASING PRIORITIES When deciding where to base their aircraft, respondents consider convenience (closer to home or work) the most important factor followed by availability of aircraft hangar facilities and availability of FBO services. The least important factors were available runway length, security/safety related issues, and navigational aids. Owners who do not base their aircraft at TIA were asked to rank the reasons to not base at TIA. The most important reasons were the unavailability of aircraft storage hangars, high cost of aircraft storage hangars, and lacking and high cost of FBO services. SERVICE PROVIDERS PREFERENCE GA Users were asked to indicate which GA service providers they use for fuel, maintenance, parking/hangar, and washing/cleaning services. For fuel services, most respondents use Atlantic Aviation, Premier Aviation, or Leading Edge (now TAA owned and privately managed). For aircraft maintenance, most respondents utilize Velocity Air or Leading Edge. For parking/hangar services, most respondents utilize Leading Edge or Velocity Air. For aircraft washing/cleaning, most respondents utilize TAA’s aircraft wash rack. NEEDED IMPROVEMENTS The priority of needed improvements at TIA was rated by survey takers. The improvements that received the highest priority ratings were airport/FBO services and aircraft hangars. The lowest priority ratings were for security/safety and navigational aids. A summary of other needs indicated by respondents is included in Appendix A. EXISTING FACILITY AND EXPENSE RATINGS A question was asked to rate TIA and its facilities and services based upon whether they were considered excellent, good, fair, or poor. The facilities receiving the best ratings include TIA’s geographic location, with 93 percent of respondents indicating a rating of either excellent or good. Runway pavement condition received 93 percent excellent/good ratings from respondents. The facilities/services with the lowest ratings include vehicle access roads with 32 percent fair/poor ratings; apron pavement condition with 37 percent fair/poor ratings; FBO services with 44 percent fair/poor ratings; and hangar facilities with 41 percent fair/poor ratings. Expenses for various GA services were also asked to be rated on a scale of high, average, or low. Fifty percent of respondents indicated that fuel costs are higher at TIA compared to FORECASTS AND FACILITY REQUIREMENTS 2-11 Tucson International Airport – GA Strategic Plan other airports. All other costs were generally considered to be average compared to other airports. Of the GA amenities offered at TIA, the most commonly utilized by respondents was common restrooms (59.0 percent). All other amenities, including the self-service maintenance hangar, wash rack, pilots’ lounge, vending machines and ramp escorts, are utilized by less than 50 percent of respondents. SURVEY SUMMARY The survey results provide a profile of how GA is used at TIA and what priorities and improvements the users feel are needed. Based on the data provided, most respondents own single-engine piston aircraft and perform personal operations, although a significant number of respondents do utilize aircraft for business and flight instruction purposes. Most respondents choose where to base their aircraft based upon convenience; however, hangar availability and costs are considerations as well. Most respondents store their aircraft on tiedowns or T-hangars but would prefer to be in individual box hangars or in T-hangars. Most respondents consider airport/FBO services and hangars as needing the highest priority for improvements. The results of this survey will be considered in later sections as the GA Strategic Plan is further developed. GA FACILITY REQUIREMENTS The objective of this effort is to identify, in general terms, the adequacy of the existing GA facilities and outline what physical facility enhancements may be needed to boost GA business at TIA. Once facility requirements are established, alternatives for providing these facilities will be evaluated to determine the most cost-effective and efficient means for implementation. Facilities considered in this analysis include: • • • • Hangars Apron Parking General Aviation Terminal Facilities Auto Parking HANGARS The demand for hangar facilities typically depends on the number and type of aircraft expected to be based at the airport. Hangar facilities at TIA consist of T-hangars, shade hangars, and open box/conventional hangars. These different types of hangars offer varying levels of privacy, security, and protection from the elements. The results of the GA users survey indicates that most single- and multi-engine piston aircraft owners prefer individual FORECASTS AND FACILITY REQUIREMENTS 2-12 Tucson International Airport – GA Strategic Plan T-hangars or box hangars. Interviews with TIA’s FBOs also indicated that many small aircraft owners desire shade hangars because they are more economical than renting Thangars. Larger turbine powered aircraft and helicopter owners generally prefer box/conventional style hangars. TIA has eight T-hangar units providing 128 individual aircraft positions, of which 70 are occupied for an occupancy rate of 54.7 percent. TIA has seven shade hangar units providing 73 individual aircraft positions, of which 20 are occupied for an occupancy rate of 27.4 percent. There are 23 box/conventional style hangars at TIA utilized for a variety of purposes from transient aircraft storage provided by FBOs, aircraft maintenance provided by MROs, or for storage of based aircraft at SASOs and other private entities. The total storage capacity of these box/conventional style hangars is approximately 293,116 square feet. Currently, only three of these box/conventional hangars are unoccupied. The individual box/conventional hangar operators utilize this hangar space in different ways. Similarly sized hangars might have different numbers and sizes of aircraft being stored. An average of the various aircraft sizes, ranging from small single engine piston aircraft up to the largest business jet aircraft, was utilized to generate an estimate of the total individual aircraft storage capacity of these box/conventional hangars. This estimate resulted in 76 total individual box/conventional hangar aircraft positions. In total, between each different hangar classification, TIA has an estimated 277 individual aircraft positions. Of these 277 units, an estimated 149 are utilized by based aircraft for an overall occupancy rate of 53.8 percent. An analysis of future aircraft storage hangar requirements examined the number of hangar units and number of individual aircraft positions required for the projected number of aircraft to be hangared. T-hangar and shade hangar positions were generated utilizing the results of the GA user survey and industry trends. Forecasted box/conventional hangar space was calculated factoring in the various sizes of aircraft anticipated to be stored ranging from 1,200 square feet for piston aircraft; 1,500 square feet for helicopters; 2,500 square feet for small business turbine aircraft; 5,000 square feet for medium business turbine aircraft; and 9,000 square feet for large business turbine aircraft. Again, it should be emphasized that conventional hangars are utilized for a variety of purposes and the forecasted box/conventional square footage represents the area required to hangar aircraft. Additional area may be required depending on the GA service provider and its specific needs to service its customers. The forecasted number of hangar units was generated utilizing existing position/area to unit ratios (10 positions/unit per shade hangar; 16 positions/unit per T-hangar; 10,500 square feet per conventional hangar). The future aircraft storage requirements analysis is summarized in Table 2F. FORECASTS AND FACILITY REQUIREMENTS 2-13 Tucson International Airport – GA Strategic Plan TABLE 2F General Aviation Hangar Requirements Tucson International Airport Total Based Aircraft Aircraft To Be Hangared Hangar Area Requirements Shade Hangar Units Individual Aircraft Positions T-Hangar Units Individual Aircraft Positions Box/Conventional Hangar Units Area (s.f.) Estimated Individual Aircraft Positions Source: Coffman Associates analysis Planning Horizons 2013 202 149 2018 7 73 8 128 23 243,467 76 2023 2033 217 161 232 177 268 211 2 25 2 27 3 31 5 76 14 140,900 60 5 81 17 176,300 69 6 94 23 239,100 86 2033 Difference From 2013 +66 +62 -42 -34 -4,367 +10 The analysis shows that TIA has more shade and T-hangar units than is needed to meet long term demands. The national GA fleet mix, as well as the based GA fleet mix at TIA, is anticipated to see limited growth in piston powered aircraft. As a result, shade hangar and T-hangar demand may not grow to the point that existing shade and T-hangar capacity will be 100 percent utilized within the planning period of this study. Existing box/conventional hangar space is not shown to exceed square footage requirements for based aircraft through the planning period. However, it needs to be considered that a significant portion of the box/conventional hangar square footage is utilized for other purposes than based aircraft storage. Determining how much additional hangar space is needed for business purposes, whether it is aircraft maintenance or transient aircraft storage will need to be a decision made by each individual GA service provider. Some FBOs at TIA are already examining options to expand conventional storage space in the coming years. This hangar requirements analysis indicates that the Airport has a low occupancy rate for T-hangars and shade hangars, and future demand for such hangars may not exceed current capacity. Due to the projected changes to the GA fleet mix, not only at TIA but across the country, it is anticipated that the primary need for the future will be to provide box/conventional style hangar space for the increasing number of turbine powered aircraft. AIRCRAFT PARKING APRON FAA Advisory Circular 150/5300-13A, Airport Design, suggests a methodology by which transient apron requirements can be determined from knowledge of busy-day operations. At Tucson International Airport, the number of itinerant spaces required was determined FORECASTS AND FACILITY REQUIREMENTS 2-14 Tucson International Airport – GA Strategic Plan to be approximately 15 percent of the busy-day itinerant general aviation operations. A planning criterion of 600 square yards per single and multi-engine aircraft was applied to determine future transient apron requirements. For business jets and turboprops (which are typically larger), a planning criterion of 1,600 square yards per aircraft position was used. A parking apron should be provided for at least the number of locally based aircraft that are not stored in hangars. Based aircraft stored on the ramp at TIA range from singleengine piston aircraft stored near the T-hangar facilities, FBOs and SASOs, to large jets parked on apron space adjacent to TIA’s MRO operators. The same planning criterions of 600 square yards per single and multi-engine aircraft and 1,600 square yards per turbine aircraft were used to project locally based aircraft apron needs. TIA currently has approximately 355,200 square yards of GA apron space within Areas A, B, and D. The total number of parking positions is estimated at 150; however, this figure can vary greatly depending on the type and number of aircraft needing to utilize apron space at any given time. For example, a 5,000 square yard apron could accommodate three turbine aircraft or eight piston aircraft. It should also be considered that the future realignment of Runway 11R-29L will render portions of apron space in Area D unusable. TIA also has approximately 13 dedicated helicopter parking positions at various locations in the GA areas. Total apron parking requirements are presented in Table 2G. As shown in the table, the three GA areas at TIA provide more than adequate apron area and parking positions. The overall number of positions needed is not anticipated to grow significantly over the course of the planning period as projected growth in itinerant GA operations and non-hangared based aircraft is limited. The resulting long term apron demand of 117,200 square yards represents approximately 33 percent of the total existing apron space. TABLE 2G General Aviation Parking Apron Requirements Tucson International Airport Planning Horizons Available Transient Piston Positions Apron Area (s.y.) Transient Turbine Positions Apron Area (s.y.) Locally-Based Piston Positions Apron Area (s.y.) Locally-Based Turbine Positions Apron Area (s.y.) Helicopter Positions Apron Area (s.y.) Total Parking Positions Total Apron Area (s.y.) Source: Coffman Associates analysis FORECASTS AND FACILITY REQUIREMENTS 150 355,200 2-15 2018 14 8,400 21 33,600 14 8,400 29 46,400 14 8,400 92 105,200 2023 15 9,000 22 35,200 16 9,600 29 46,400 15 9,000 97 109,200 2033 16 9,600 24 38,400 20 12,000 29 46,400 18 10,800 107 117,200 Tucson International Airport – GA Strategic Plan GENERAL AVIATION TERMINAL SERVICES GA facilities at TIA are often the first impression of the community that corporate officials and other visitors will encounter. GA terminal facilities at an airport provide space for passenger waiting, pilots’ lounge, pilot flight planning, concessions, management, storage, and various other needs. This space is not necessarily limited to a single, separate terminal building, but can include space offered by FBOs and other SASOs for these functions and services. This is the case at TIA as GA terminal space is currently provided by several separate facilities on the airport. In general, TIA GA terminal space is made up of the FBO facilities and Million Air’s facility. Combined, these facilities provide approximately 23,790 square feet of GA terminal facilities. The methodology used in estimating GA terminal facility needs was based upon the number of TIA users expected to utilize GA facilities during the design hour. Space requirements for terminal facilities were based on providing 150 square feet per design hour itinerant passenger. Table 2H outlines the space requirements for GA terminal services at TIA. As shown in the table, the existing GA terminal facilities provide a more than adequate amount of space to meet the 2033 projected need. TABLE 2H General Aviation Terminal Services Tucson International Airport GA Terminal Area Design Hour Operations Passengers/Operations Design Hour Itinerant Passengers GA Terminal Services Area (sf) Automobile Parking Design Hour Itinerant Spaces Based Aircraft Spaces Total Parking Spaces Source: Coffman Associates analysis Planning Horizons Available Current Need 23,790 19 1.8 34 5,100 19 1.8 34 5,100 20 1.8 36 5,400 22 1.8 40 5,900 454 62 67 129 62 72 134 65 77 142 71 89 161 2018 2023 2033 Automobile parking is provided for GA users adjacent to each FBO and most of the SASOs/MROs. For the purposes of this study, the focus will be on parking spaces available to GA users at the FBOs and Million Air since most itinerant GA passengers and based aircraft owners utilize these facilities for their services. Combined, these providers have 454 automobile parking spaces adjacent to their facilities. The bulk of that figure (232) is provided adjacent to the Executive Terminal along the TAA flight line. The analysis in Table 2H utilizes design hour itinerant passengers times a multiplier of 1.8 to calculate design hour itinerant spaces. The based aircraft spaces are calculated by dividing the number of based aircraft by three. The results of this analysis conclude that the exFORECASTS AND FACILITY REQUIREMENTS 2-16 Tucson International Airport – GA Strategic Plan isting number of spaces is more than adequate to satisfy the 2033 demand. However, it has been indicated by some of the FBOs that during peak travel periods, automobile parking can be limited and inefficient. The alternatives analysis of this study will examine ways to make automobile parking in certain areas more efficient. FORECASTS AND FACILITY REQUIREMENTS 2-17 Chapter Three INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY GA DEVELOPMENT ALTERNATIVES GA DEVELOPMENT ALTERNATIVES Chapter Three General aviation (GA) facilities required to satisfy demand through the planning period have been identified. The next step in the planning process is to evaluate reasonable alternatives for meeting these facility needs. There can be numerous combinations of design alternatives, but the alternatives presented here are those with the perceived greatest potential for implementation. Planned development is supported from an analysis of projected needs for the planning period. Though the needs were determined by utilizing industry accepted statistical methodologies, unforeseen future events could impact the timing of the needs identified. This planning process attempts to develop a viable concept for meeting the needs caused by projected demands for the next 20 years. However, no plan of action should be developed which may be inconsistent with the future goals and objectives of the Tucson Airport Authority (TAA). Alternatives have been prepared for the previously identified GA areas at Tucson International Airport (TIA). Each functional GA area interrelates and affects the development potential of the others. Therefore, all areas are examined individually and then coordinated as a whole to ensure the final plan is functional, efficient, and cost-effective. The total impact of all these factors must be evaluated to determine if the investment in TIA will meet the needs of the TAA, both during and beyond the 20-year planning period. INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY 3-1 Tucson International Airport – GA Strategic Plan The alternatives considered are compared to determine which of the alternatives will best satisfy GA needs. With this information, as well as input from various TIA GA stakeholders and the TAA, a final concept can evolve into a realistic development plan. GENERAL AVIATION CONSIDERATIONS Activity in GA areas can be divided into three categories (high-activity, medium-activity, low-activity). The high-activity area should be planned and developed as the area providing aviation services in the GA areas at TIA. Examples of high-activity areas are the large conventional hangars housing FBOs, other airport businesses, or those used for bulk aircraft storage. The best location for high-activity areas is along the flight line for ease of access to all areas of the airfield. FBOs may also place a premium on visibility from arterial roadways. The medium-activity category defines the next level of airport use and primarily includes corporate aircraft operators or charter/cargo operators that may desire their own executive or conventional hangar storage or have a designated staging apron on the airport. The best location for medium-activity use is off the immediate flight line, but still with ready access to the runway/taxiway system. Typically, these areas will be adjacent to the highactivity areas. Parking and utilities, such as water and sewer, should also be provided in this area. Low-activity use defines the area for storage of smaller single- and twin-engine aircraft. Low-activity users are personal or small business aircraft owners who prefer individual space in T-hangars or executive hangars. Low-activity areas should be located in less conspicuous areas or to the ends of the flight line. In addition to the functional compatibility of the GA area, the proposed development concept should provide a first-class appearance for TIA. Consideration to aesthetics should be given high priority in all public areas, as many times the Airport can serve as the first impression a visitor may have of the community. It should be noted that individual preference should be the final arbiter as to what types of hangars are desired. For example, if TIA has a 10-person wait list for a T-hangar space, then it is a good time to plan for more T-hangars. Likewise, if an individual desires to construct an executive hangar, then that becomes the priority. The overall hangar space estimates can and should be adjusted by TAA to reflect actual demand at the TIA. AREA D The Tucson Airport Authority is in the process of finalizing its most recent update to the Tucson International Airport Master Plan (Master Plan). A proposed project in the Master Plan involves the construction of bypass taxiways around the northwest ends of Runways 11L and 11R. The future layout of the bypass taxiways as well as the future location of the runway protection zone (RPZ) associated with the realignment of Runway 11L-29R is depicted on Exhibit 3A. The construction of these bypass taxiways would result in the reGA DEVELOPMENT ALTERNATIVES 3-2 LEGEND Airport Property Line Proposed Airfield Pavement Pavement/Facility to be Removed General Aviation Use Industrial Use Runway Protection Zone (RPZ) Extended Clear Zone Policy Area Runway 11L/29R Future R unway 1 A1 1R RPZ B S. No ga les Runway 3/21 D Hw y. D3 NORTH 0 500 1000 1500 SCALE IN FEET INTERNATIONAL AIRPORT Photo Source: Google Earth, 10/9/2012 TUCSON AIRPORT AUTHORITY Exhibit 3A AREA D MASTER PLAN FUTURE LAYOUT Tucson International Airport – GA Strategic Plan moval all existing facilities in the GA portion of Area D. The industrial land uses in Area D will remain. It is anticipated that the existing GA facilities in Area D will either be relocated to Area A or Area B or eliminated. As a result of this future project, no alternatives have been prepared for Area D; however, alternatives for Areas A and B take into consideration the potential for the relocation of Area D’s GA facilities. AREA A Area A, located along Valencia Road is sandwiched between the Arizona Air National Guard (AANG) area to the west and the extended Runway 3-21 centerline to the east. Expansion into the surrounding areas to improve access to the airfield or to expand development area is not feasible; therefore the alternatives analysis will examine development potential for the currently defined boundary of Area A. GA facilities west of the AANG area, which includes the self-service maintenance facility hangar, is anticipated to be redeveloped to other non-GA related uses and therefore will not be included within the alternatives analysis for Area A. Three alternatives have been prepared for this area and are depicted on Exhibit 3B. Alternative 1 Area A Alternative 1 reflects TAA’s current development plan for Area A, which includes the development of six multi-aircraft executive hangar facilities. The leasable parcels are equipped with utility hook-ups, however depending on the type and size of hangar facility to be developed, some utility modifications may be necessary. Pros: Area A has already been planned for low-activity uses such as executive hangars. Area A is fairly secluded from the airfield with only one access taxilane, so low-activity uses would be the most ideal use for this area. Utilities existing for hangar development so site preparation costs are minimal. Executive hangars are anticipated to be in higher demand over the course of the planning period as opposed to other low-activity hangar developments such as T-hangars and shade hangars. As a result, development of these parcels may occur sooner resulting in additional revenue sources for TAA. Cons: Access to Area A from the airfield is limited and could make this area less desirable to a potential developer. This alternative does not provide for FBO-related services such as fueling facilities. As a result, aircraft based in this area would need to taxi to Area B for these services. Alternative 2 Area A Alternative 2 reserves approximately 1.1 acres for hangar/SASO development with good visibility from Valencia Road and existing automobile parking. The remaining areas of Area A would be developed into individual 3,600 square foot executive hangars. GA DEVELOPMENT ALTERNATIVES 3-3 Tucson International Airport – GA Strategic Plan Pros: Similar to the previous alternative, Area A has been planned primarily for lowactivity uses, due to its seclusion from the rest of the GA facilities in Area B. This alternative considers the potential for SASOs to provide GA-related services in this area, which could make it a more desirable location for aircraft owners who would like to be nearer to GA services. Developing single aircraft executive hangars is consistent with the original plan for this area and site preparation costs would be minimal due to existing utilities. Cons: Fuel services would not be available, resulting in the need for aircraft based in Area A to taxi to Area B, which could be viewed as an inconvenience. Alternative 3 Area A Alternative 3 examines the potential for FBO-related facilities in Area A by reserving approximately 2.5 acres for such development. Since this site would not be accessible to public vehicle access, control of these facilities would be managed by existing SASO operators with facilities along Valencia Road. Adjacent to the FBO site is a self-service fuel farm. Additional development in Area A includes multi-aircraft and single-aircraft executive hangar development. Pros: This alternative provides FBO-related facilities and services to Area A, which will make this site more attractive to aircraft owners considering hangaring locations. Providing self-service fuel will eliminate the need for aircraft to taxi to Area B for fueling services, which would improve operational safety of the airport in general. Cons: The FBO site in this alternative is secluded from the rest of the high-activity GA areas on the airport. This location on the airport would increase taxi times and can cause confusion for pilots unfamiliar with TIA due to the limited taxiway access. AREA B Area B is the focal point of GA activities at TIA including the location of three FBO operators and the majority of the hangar units. Undeveloped land in Area B is scarce so consideration needs to be given to the redevelopment of vacant or under-utilized facilities. As development/redevelopment occurs careful consideration needs to be given to the type of GA activity (high/medium/low) to ensure the space is used efficiently and productively. Two development alternatives have been prepared for Area B and are detailed in the sections below. Alternative 1 Area B Alternative 1 is depicted on Exhibit 3C and features the following: GA DEVELOPMENT ALTERNATIVES 3-4 Alternative 2 LEGEND Airport Property Line Ultimate Airfield Pavement Ultimate Road Ultimate Parking Ultimate Hangar Fixed Base Operator (FBO) Parcel Hangar/SASO Development Parcel ia c en l Va . E . Rd .48 acres .65 acres NO 0 Executive E Hangars H RT 400 800 SCALE IN FEET Alternative 3 Alternative 1 cia n le Va . E . Rd Executive E Hangars H cia n le Va . E . Rd Executive E H Hangars 2.51 acres Self Service S Fuel Island F INTERNATIONAL AIRPORT Photo Source: Google Earth, 10/9/2012 TUCSON AIRPORT AUTHORITY Exhibit 3B AREA A ALTERNATIVES Rd . LEGEND Airport Property Line Building Restriction Line (BRL) Ultimate Hangar Ultimate Airfield Pavement Ultimate Parking Ultimate Road Hangar/SASO Development Parcel Fixed Base Operator (FBO) Parcel Revenue Support Parcel EA ra g on Self-Service e Maintenance e Facility y 2.36 acres .93 acres 1.64 acres .23 .23 .23 acres acres acres E Airport Dr. S Plumer Ave Runway 3/21 E Flightline Dr. Executive e Hangarss .97 acres .44 acres Self Service S Fuel Island F NO 0 H RT 400 800 SCALE IN FEET Photo Source: Google Earth, 10/9/2012 Runway 11L/29R INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY Exhibit 3C AREA B ALTERNATIVE 1 Tucson International Airport – GA Strategic Plan • • • • • • • FBO development along the Runway 11L-29R flightline on the existing tiedown apron. Self-service fuel island development adjacent to proposed FBO parcel. The redevelopment of two T-hangar facilities currently managed by the TAA into executive style hangars. Construction of a taxilane from Taxiway D to access a hangar/SASO development parcel identified in the location of the old maintenance facility. Construction of a self-service maintenance facility adjacent to the wash rack. Reservation of the Executive Terminal facility for potential redevelopment. Revenue support parcels identified along South Plumer Avenue. Pros: This alternative considers consolidating FBO operators at TIA into Area B. The identified FBO location in this alternative would provide good visibility from the airfield and take advantage of existing roadway systems for access. The existing apron space that would be eliminated as a result of this development is used on an infrequent basis and is not a significant revenue stream for the TAA, whereas a land lease with an FBO could generate significant revenues. This alternative proposes constructing a self-service fuel island adjacent to the FBO parcel. This location would be ideal as it is readily accessible to all GA users and has good visibility from the airfield and gives pilots another option for fuel service. This alternative proposes construction of a self-service maintenance facility adjacent to the wash rack. The existing self-service maintenance facility (located in the west of the AANG) is secluded from Area B where most GA users operate and relocating it to Area B, colocated with the wash rack, would increase its use. With the vacancy of the Executive Terminal, consideration could be given to its redevelopment by aviation-related businesses. The location of the Executive Terminal is easily accessible to both the airfield and vehicle roadway system. A new airport traffic control tower (ATCT) is in the beginning stages of construction so the current ATCT facility could also be considered for redevelopment possibilities. Two revenue support parcels providing approximately 2.6 acres of leasable property are identified along South Plumer Avenue. These locations are not easily accessible to the airfield, but have good vehicle roadway access. As a result, this alternative considers the potential for TAA to lease this land to a SASO or an aviation-related business that does not need direct airfield access. The GA facilities analysis concluded that demand for T-hangar facilities may not reach current capacity for the foreseeable future. This alternative considers redeveloping two existing TAA managed T-hangar facilities into executive-style hangars and the construction of another executive hangar complex. There is currently a greater demand for this style of hangar and therefore a greater potential for revenue development. GA DEVELOPMENT ALTERNATIVES 3-5 Tucson International Airport – GA Strategic Plan Cons: This alternative proposes the consolidation of four FBO operators into Area B. Having each FBO within such close quarters might not be viewed as an ideal condition for the FBO operators and could limit growth capabilities for the individual FBOs. Alternative 2 Area B Alternative 2 is depicted on Exhibit 3D and features the following: • • • • Redeveloping the dual lane parking lot at the northeast edge of the flightline apron and two existing T-hangar facilities into executive hangars. Redeveloping the Executive Terminal into an FBO parcel. Designation of the old maintenance facility as a helicopter operations area. Revenue support parcels providing approximately 2.8 acres of leasable property along South Plumer Avenue. Pros: Since the Executive Terminal had previously been utilized by the TAA for FBOrelated services, this facility could serve as a good location for FBO redevelopment. This alternative also proposes the redevelopment of the dual lane parking lot at the northeast end of the flightline apron and two existing T-hangar facilities into executive hangars. The parking lots as well as the T-hangars are currently under-utilized and executive hangars are anticipated to be in greater demand. Vehicle access and parking would be provided by extending Airport Drive to the southwest to connect to Atlantic’s parking lot, in effect cutting off the existing taxilane access to the T-hangar area. Eliminating the parking lot and constructing new executive hangar facilities will improve the aesthetic appeal of the GA area to arriving pilots and passengers. This alternative proposes a new self-service fuel island on the flightline apron. Since access to the hangar area is changed from the northwest to the southwest, this location will be more accessible to pilots hangared in this area. This alternative also proposes consolidating the self-service maintenance facility with the self-service wash rack. The old maintenance facility is proposed to be redeveloped into a helicopter operations area. The current TIA Airport Layout Plan identifies a helicopter operations area east of Plumer Avenue; however this location might also serve helicopter operations well. The previous alternative proposed extending taxilane access to this area, however this would involve pavement construction very near to or over existing drainageways, which could add considerable cost to site development. No such taxilane construction would be necessary for helicopter operations. In addition, the area is already utilized for helicopter operations by an existing helicopter SASO. Cons: This alternative proposes significant alterations to the existing functionality of Area B. Extending Airport Drive and cutting off the existing taxilane access to the T-hangars would increase taxi times for aircraft utilizing Runway 3-21. It would also create a new vehicle access route for Atlantic Aviation customers, which could result in confusion and temporarily impact Atlantic’s operation. Similar to Area B Alternative 1, this alternative GA DEVELOPMENT ALTERNATIVES 3-6 EA ra g on Rd . LEGEND Airport Property Line Building Restriction Line(BRL) Ultimate Building Ultimate Airfield Pavement Ultimate Parking Ultimate Road Hangar/SASO Development Parcel Revenue Support Parcel Fixed Base Operator (FBO) Parcel Helicopter Activity Area Maintenance e Facility y 2.36 acres 1.19 acres 1.64 acres S Plumer Ave .97 acres E Airport Dr. Executive E H g Hangars Runway 3/21 E Flightline Dr. 1.24 acres Self-Service Fuel Island d NO 0 H RT 400 800 SCALE IN FEET Photo Source: Google Earth, 10/9/2012 Runway 11L/29R INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY Exhibit 3D AREA B ALTERNATIVE 2 Tucson International Airport – GA Strategic Plan proposes locating four FBOs in one area at TIA, which could have limiting effects to each operator. GA DEVELOPMENT ALTERNATIVES 3-7 Chapter Four INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY POLICY CONSIDERATIONS AND MONITORING PLAN POLICY CONSIDERATIONS AND MONITORING PLAN Chapter Four COMPARISON AIRPORT GA POLICIES General Aviation (GA) management policies and practices at other airports were reviewed for consideration in making recommendations for policy direction at Tucson International Airport (TIA). Six comparison airports were identified based upon GA, air carrier, and military activities; geographic location; management structure; urban context; and growth projections. An initial comparison of the six comparison airports and TIA is summarized in Table 4A. Table 4B provides a five year summary of GA operations at each of the comparison airports. As is evident from these figures, TIA has not been alone in experiencing declining GA activities. Each comparison airport has had significant declines in itinerant and total GA operations. Overall, the best performing airport in this time period has been El Paso International Airport, which lost only 3.6 percent of its GA operations. Local GA operations have dropped off significantly at several of the comparison airports including TIA. Economic conditions are primarily to blame for the drop off in GA activities throughout the country as the United States economy entered into a recession in late 2007 continuing through June 2009. The recovery from the recession has been very slow and has continued to dampen GA activities nationwide. Exhibit 4A provides a history of economic conditions including gross regional product (GRP), total income, and unemployment rates at each of the communities associated with the comparison airports. In general, these graphs show a INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY 4-1 Tucson International Airport – GA Strategic Plan similar reaction to the economic recession with a period of decline in the 2008 and 2009 timeframe with signs of recovery beginning to emerge in more recent years. TABLE 4A Initial Airport Comparison Matrix Tucson International Airport TUS Location AZ Longest Runway Length (ft) 10,996 Based Aircraft 202 Single-Engine 125 Multi-Engine/Turboprop 29 Other 8 Jets 40 Enplanements (CY2012) 1,710,638 Total Operations (CY2012) 145,111 GA Operations (CY2012) 65,655 Military Operations (CY2012) 25,569 TAF % Operational CAGR 0.6% TAF % Based Aircraft CAGR 1.4% Management Type AA USA Population within 30 nm (2010) 982,502 Registered Aircraft within 30 nm (2012) 1,365 Airport 3-letter Identifiers TUS – Tucson International Airport ABQ – Albuquerque International Airport BOI – Boise Air Terminal ELP – El Paso International Airport FAT – Fresno Yosemite International Airport RNO – Reno-Tahoe International Airport TUL – Tulsa International Airport ABQ NM 13,793 132 51 30 21 30 2,630,570 147,724 31,123 24,363 0.4% 2.4% MD BOI ID 10,000 222 140 29 17 36 1,307,505 112,769 57,350 9,867 1.7% 2.6% MD ELP TX 12,020 270 184 41 9 36 1,442,100 95,381 29,359 5,590 1.0% 1.0% MD 1,398 1,323 396 876,519 600,939 Acronyms: AA – Airport Authority/Commission CAGR – Compound Annual Growth Rate MD – Municipal Department NM – Nautical Miles TAF – Terminal Area Forecast Sources: 865,408 Based Aircraft – FAA 5010 Airport Master Records Enplanements – FAA Passenger Boarding (Enplanement) data Operations – FAA Air Traffic Activity Data System (ATADS) Based Aircraft/Operational Growth Rates – FAA TAF,2013 Management Type – Airport websites USA Population – United States Census, 2010 Registered Aircraft – FAA Civilian Aircraft Registry POLICY CONSIDERATIONS AND MONITORING PLAN 4-2 FAT CA 9,539 148 81 37 22 8 640,350 120,915 78,002 9,237 0.2% 0.0% MD RNO NV 11,002 114 68 36 3 7 1,685,333 80,458 27,596 2,713 0.7% 0.0% AA TUL OK 9,999 131 48 35 1 47 1,324,175 99,880 29,082 16,367 0.3% 0.0% AA 884 1,502 1,652 1,157,025 568,850 890,195 Millions Gross Regional Product (2009 dollars) Gross Regional Product $50,000 $45,000 $40,000 $35,000 ALBUQUERQUE MSA $30,000 BOISE MSA $25,000 EL PASO MSA FRESNO MSA $20,000 RENO MSA $15,000 TULSA MSA TUCSON MSA $10,000 $5,000 $0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Year Millions Total Income (2009 dollars) Total Income $45,000 $40,000 $35,000 $30,000 ALBUQUERQUE MSA $25,000 BOISE MSA EL PASO MSA $20,000 FRESNO MSA RENO MSA $15,000 TULSA MSA $10,000 TUCSON MSA $5,000 $0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Year Unemployment Rates 18 Unemployment Rate (Not Seasonally Adjusted) 16 14 12 ALBUQUERQUE MSA 10 BOISE MSA EL PASO MSA 8 FRESNO MSA 6 RENO MSA 4 TUCSON MSA TULSA MSA 2 0 2000 2001 2002 2003 2004 2005 2006 2007 Year 2008 2009 2010 2011 2012 2013 INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY Exhibit 4A COMPARISON COMMUNITY ECONOMIC CONDITIONS Tucson International Airport – GA Strategic Plan TABLE 4B 5-Year GA Operations Comparison TUS ABQ CY 2007 Itinerant 71,861 40,976 Local 80,684 3,740 Total 152,545 44,716 CY 2008 Itinerant 64,092 37,468 Local 49,777 3,261 Total 113,869 40,729 CY 2009 Itinerant 53,815 29,864 Local 37,615 3,665 Total 91,430 33,529 CY 2010 Itinerant 48,453 27,927 Local 29,044 4,398 Total 77,497 32,325 CY 2011 Itinerant 43,591 26,144 Local 25,802 5,420 Total 69,393 31,564 CY 2012 Itinerant 41,583 26,679 Local 24,072 4,444 Total 65,655 31,123 % Change 2007 2012 Itinerant -42.1% -34.9% Local -70.2% 18.8% Total -57.0% -30.4% Airport 3-letter Identifiers TUS – Tucson International Airport ABQ – Albuquerque International Airport BOI – Boise Air Terminal ELP – El Paso International Airport FAT – Fresno Yosemite International Airport RNO – Reno-Tahoe International Airport TUL – Tulsa International Airport BOI ELP FAT RNO TUL 63,845 31,419 95,264 26,622 3,830 30,452 76,318 25,596 101,914 48,269 12,366 60,635 34,533 14,349 48,882 40,381 19,855 60,236 26,804 4,818 31,622 48,341 28,584 76,925 29,970 11,229 41,199 24,650 12,485 37,135 47,574 18,735 66,309 37,095 20,368 57,463 37,156 20,532 57,688 38,307 19,043 57,350 -40.0% -39.4% -39.8% 26,349 6,223 35,572 25,482 4,672 30,154 23,704 4,380 28,084 23,844 5,515 29,359 -10.4% 44.0% -3.6% 73,707 30,260 103,967 45,273 28,285 73,558 51,236 32,877 84,113 43,409 34,593 78,002 -43.1% 35.2% -23.5% 37,425 10,961 48,386 25,609 7,356 32,965 23,569 6,311 29,880 22,595 5,001 27,596 -53.2% -59.6% -54.5% 28,090 10,494 38,584 24,012 8,427 32,439 23,505 7,141 30,646 23,678 5,404 29,082 -31.4% -62.3% -40.5% Source: FAA Air Traffic Activity System Database (ATADS) Each of the six comparison airports were contacted and asked to provide a range of documents, rates and fees, and financial data relating to GA activities. The following sections review the findings from the comparison airport data collection. LAND LEASE RATES Land leases can be applied to aviation and non-aviation development on an airport and can be structured to meet the particular needs of an airport operator in terms of location, terrain features, amount of land needed, and type of facility infrastructure included. POLICY CONSIDERATIONS AND MONITORING PLAN 4-3 Tucson International Airport – GA Strategic Plan One of the single most valuable assets available to an airport is its leasable land with access to the runway/taxiway system. For aviation-related businesses, it is critical that they be located on an airport. Airport property is available for long term lease, but in most cases, it cannot be sold. At the expiration of the lease and any extensions, the improvements on the leased land revert back to the airport sponsor. In order for this arrangement to make financial sense, most land leases are at least 20 years in length and include extension opportunities. Land leases should also include the opportunity to periodically review the lease and adjust the rate according to the consumer price index (CPI). Typical lease agreements range from 20 to 30 years with options for extensions. Annual lease rates at the comparison airports for FBO, SASO, and other GA-related developments are as follows: • • • • • • • ABQ – $0.26 per square foot of leased land BOI – NA ELP – 8 percent of fair market value (FMV) FAT – NA RNO – $0.30 - $0.35 per square foot of leased land TUL – 11 percent of FMV; 8 percent of FMV (for large tract developments) TUS - $0.42 per square foot of leased land The result of this comparison indicates that TIA’s GA land lease rates are slightly higher than the comparison airports that also determine rates on a price per square foot basis. Consideration should be given by TAA to changing its leasing structure based upon a fixed percentage of FMV. Property can be more valuable depending on its use and how it is developed. Changing leasing policy to this FMV approach will allow TAA to generate leasing revenues that reflect actual property values. FUEL FLOWAGE FEES Fuel sales are typically managed at an airport in one of two ways: the airport sponsor acts as the fuel distributor or fueling operations are sub-contracted to an FBO. The comparison airports each sub-contract FBOs to handle fuel sales. In this case, the airport sponsor receives a fuel flowage fee per gallon of fuel sold. Comparison airport fuel flowage fees per gallon are as follows: • • • • • • • ABQ – $0.09 BOI – NA ELP – $0.08 FAT – $0.10 RNO – $0.07 TUL – $0.10 TUS - $0.10 POLICY CONSIDERATIONS AND MONITORING PLAN 4-4 Tucson International Airport – GA Strategic Plan This review of fuel flowage fees indicates that TIA’s fees are in line with the comparison airports’ fees. TSA BADGING FEES The Transportation Security Administration (TSA) has implemented a badging program (Security Directive 1542-04-08G) which requires background checks and identification for all persons with unescorted access to the security identification display area (SIDA) or the air operations area (AOA) at commercial service airports. For home-based pilots, the badging requirements apply if the pilot leases space or is part of a tenant program, unless the airport has alternative measures such as an escort program. Transient pilots are not required to have airport badges or background checks from any of the non-home-based airports they visit, but are advised to remain in their aircraft and to utilize FBOs or SASOs for airport exit. The following are the fees associated with TSA badging at the comparison airports over a four year period including initial application and fingerprinting fees and common renewal fees. • • • • • • • ABQ - $115 BOI - $260 ELP - $150 FAT - $80 RNO – $175 TUL - $90 TUS - $115 This analysis shows that TIA’s four-year badging costs are below average. FEDERAL INSPECTION SERVICES (FIS) FEES FIS are available at certain airports for the clearing of international travelers and goods by the United States Customs and Border Protection Agency. The only comparison airport providing these services for a fee is Fresno Yosemite International Airport, which charges $150.00 for GA international arrival clearance. Data on the number of international GA flights TIA handles is not available. However, providing FIS services to GA operators at TIA for no fee attracts international GA flights. Instituting FIS fees would likely result in driving international GA operations to other no fee airports and for this reason it is recommended that TAA continue to provide FIS services for no fee to GA aircraft. POLICY CONSIDERATIONS AND MONITORING PLAN 4-5 Tucson International Airport – GA Strategic Plan GA LANDING FEES Landing fees are not common on GA and are generally discouraged because they can result in GA operators utilizing nearby airports that do not charge landing fees. The only comparison airport with a GA landing fee is El Paso International Airport, which charges $1.99 for aircraft weighing over 60,000 pounds. TIA currently has a landing fee of $1.41 for aircraft weighing over 12,500 pounds. GA FINANCIAL DATA Table 4C presents financial data that was gathered from the comparison airports. The following financial data was requested from each of the comparable airports: • • • • • • • • • GA expenses GA revenues Indirect expenses allocated to GA Total airport expenses Total airport revenues GA operations Total operations Fuel flowage fees Gallons Not all of the requested information was available from each airport but enough was provided for general comparison purposes. Some airports were able to provide overall revenues and expenses but do not separate GA data as a separate line item. It is important for TIA to continue to separate GA financial data from other lines of business so that a clearer picture of how GA is performing from year to year can be established. The results of the data collection indicate TIA’s GA expenses and revenues are similar to Fresno Yosemite International and Reno-Tahoe International Airport. TIA has the highest total airport expenses of the comparison airports and the second highest total airport revenues. The only other airport that reported allocating indirect expenses to GA was Fresno Yosemite International, which reported far lower levels than TIA. POLICY CONSIDERATIONS AND MONITORING PLAN 4-6 Tucson International Airport – GA Strategic Plan TABLE 4C Comparison Airport Financial and Operational Data Fiscal Years 2007 - 2012 Actual Actual FY 2012 FY 2011 Tucson International Airport GA Expenses $284,629 $306,299 GA Revenues $1,176,048 $1,208,076 Indirect expenses allo$1,762,901 $1,644,584 cated to GA Total airport $49,480,328 $50,532,322 expenses Total airport $55,492,676 $57,407,230 revenues GA operations 65,847 72,923 Total 145,694 158,370 operations GA Revenue per GA opera$17.86 $16.57 tion Fuel flowage $341,088 $373,752 fees Gallons 3,214,951 3,352,394 Albuquerque International Sunport GA expenses N/A N/A GA revenues N/A N/A Indirect expenses alloN/A N/A cated to GA Total airport $30,649,000 $29,827,000 expenses Total airport $67,686,000 $65,776,000 revenues GA operations 30,980 31,845 Total 150,635 154,959 operations GA Revenue per GA operaN/A N/A tion Fuel flowage $238,664 $246,257 fees Gallons N/A N/A POLICY CONSIDERATIONS AND MONITORING PLAN Actual FY 2010 Actual FY 2009 Actual FY 2008 Actual FY 2007 CAGR 07-12 $350,302 $1,273,739 $324,318 $1,134,983 $314,159 $1,135,267 $295,961 $1,000,409 -0.8% 3.3% $55,100,558 $57,769,017 $51,533,129 $49,265,932 0.1% 79,363 94,471 129,526 154,408 -15.7% $6.48 22.5% $2,014,958 $57,017,039 $1,963,793 $57,270,115 168,593 181,389 $457,595 $384,652 $16.05 $12.01 $2,099,230 $67,254,926 231,394 $8.76 $496,270 $2,728,328 $64,414,534 257,527 $464,130 3,052,190 3,040,667 3,771,405 4,360,731 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $29,541,000 $30,195,000 $29,846,000 $27,618,000 32,633 34,058 42,618 45,213 $67,824,000 $65,997,000 $75,256,000 190,099 $227,235 $219,096 $298,139 $345,367 N/A 4-7 N/A N/A -6.0% -5.9% N/A N/A N/A 2.1% -4.5% 185,508 N/A -10.8% -0.1% 161,063 N/A -2.9% $67,969,000 157,016 N/A -8.4% N/A N/A -7.3% N/A -7.1% N/A Tucson International Airport – GA Strategic Plan TABLE 4C Continued Comparison Airport Financial and Operational Data Fiscal Years 2007 - 2012 Actual Actual FY 2012 FY 2011 El Paso International Airport GA expenses $2,103,672 $2,457,472 GA revenues $2,928,562 $3,088,983 Indirect expenses alloN/A N/A cated to GA Total airport $27,406,751 $27,167,291 expenses Total airport $36,035,489 $34,694,940 revenues GA operations 29,723 27,629 Total 95,716 94,790 operations GA Revenue per GA opera$98.53 $111.80 tion Fuel flowage $447,076 $519,857 fees Gallons 5,820,819 6,212,420 Fresno Yosemite International Airport GA expenses $260,207 $276,922 GA revenues $1,127,336 $1,035,746 Indirect expenses allo$253,835 $240,776 cated to GA Total airport $13,763,119 $12,876,638 expenses Total airport $17,179,839 $16,109,355 revenues GA operations 77,893 82,554 Total 120,539 126,443 operations GA Revenue per GA opera$14.47 $12.55 tion Fuel flowage $269,853 $183,815 fees Gallons 2,698,526 1,838,154 POLICY CONSIDERATIONS AND MONITORING PLAN Actual FY 2010 Actual FY 2009 Actual FY 2008 Actual FY 2007 CAGR 07-12 $2,233,274 $3,261,712 $2,466,594 $3,464,958 $2,584,312 $3,241,606 $2,518,820 $3,376,224 -3.5% -2.8% $26,189,300 $26,328,768 $26,893,108 $23,408,336 3.2% 31,444 31,672 31,615 30,660 -0.6% $110.12 -2.2% N/A $34,907,575 101,982 $103.73 $413,596 N/A $33,851,349 97,312 $109.40 $420,538 N/A $35,271,687 N/A $33,771,359 99,997 102,522 $846,514 $487,062 $102.53 5,442,675 5,256,730 6,884,148 6,335,161 $240,113 $247,389 $261,171 $91,292 $278,505 $958,107 $253,845 $979,651 $335,236 $883,623 N/A 1.3% -1.4% -1.7% -1.7% $112,641 $712,322 18.2% 9.6% 3.3% 22.7% $13,016,077 $13,361,655 $12,223,425 $11,711,957 73,049 83,145 105,967 100,305 -4.9% $7.10 15.3% 2,228,197 3.9% $16,099,187 $15,222,034 118,778 129,947 $184,103 $205,297 $13.12 1,841,031 4-8 $11.78 2,052,965 $15,424,207 160,578 $8.34 $156,941 2,242,009 $14,423,355 156,648 $155,974 3.6% -5.1% 11.6% Tucson International Airport – GA Strategic Plan TABLE 4C Continued Comparison Airport Financial and Operational Data Fiscal Years 2007 - 2012 Actual Actual FY 2012 FY 2011 Reno-Tahoe International Airport GA expenses $211,483 $406,841 GA revenues $1,721,052 $1,838,643 Indirect expenses alloN/A N/A cated to GA Total airport $33,845,018 $33,415,074 expenses Total airport $42,160,534 $41,436,800 revenues GA operations 28,705 29,623 Total 82,002 88,626 operations GA Revenue per GA opera$59.96 $62.07 tion Fuel flowage $185,882 $188,946 fees Gallons 2,745,956 2,793,134 Tulsa International Airport GA expenses N/A N/A GA revenues N/A N/A Indirect expenses alloN/A N/A cated to GA Total airport $21,245,000 $20,455,000 expenses Total airport $30,697,000 $31,505,000 revenues GA operations 29,688 31,157 Total 145,694 158,370 operations GA Revenue per GA operaN/A N/A tion Fuel flowage $892,000 $790,000 fees Gallons N/A N/A CAGR – Compound Annual Growth Rate N/A – Not Available Actual FY 2010 Actual FY 2009 Actual FY 2008 Actual FY 2007 CAGR 07-12 N/A $1,233,330 N/A $1,509,658 N/A N/A N/A N/A N/A N/A $31,135,280 $31,220,696 $31,935,541 $30,453,872 2.1% 35,220 42,309 49,995 64,469 -14.9% N/A N/A N/A $44,531,358 N/A $44,602,748 N/A $47,143,034 N/A $45,596,697 92,845 102,835 138,765 162,256 $212,449 $210,085 N/A N/A $35.02 $35.68 3,134,246 3,065,294 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $17,638,710 $19,857,243 $19,830,474 $19,529,766 32,149 37,493 42,742 47,757 $31,267,000 $30,107,034 $12,746,466 N/A -1.6% -12.8% N/A N/A N/A N/A N/A 1.7% $11,343,621 22.0% -9.1% 168,593 181,389 231,394 257,527 -10.8% $726,571 $647,141 $753,708 $794,502 2.3% N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Sources: Financial and fuel data provided by individual airport operators; Operations data from FAA Air Traffic Activity System (ATADS). GA HANGAR RATES As has been previously discussed, there are numerous types of aircraft storage hangars. The most common include shade hangars, T-hangars, and conventional/executive hangars. Rates vary for the different types depending on the leased square footage and hangar conPOLICY CONSIDERATIONS AND MONITORING PLAN 4-9 Tucson International Airport – GA Strategic Plan dition. Location can also play a role in determining hangar rates. Hangars with direct access to improved taxiways/taxilanes and adjacent to aviation services being offered at an airport can oftentimes be more expensive to rent. In addition, the type of utility infrastructure being offered to the hangar can also help determine storage fees. Smaller aircraft storage hangars, such as a T-hangar or small executive hangar, can either be granted access through a manual sliding door or electric door. It is common for hangars that provide electric doors to have higher rental fees as the cost associated with constructing these hangars would exceed the cost associated with simpler structures. At some airports, hangar facilities are constructed by the airport sponsor, while at other airports, hangars are built by private entities. In some cases, airports have both public and private hangar facilities available. Hangars can be expensive to construct and offer minimal return on investment in the short term. In order to amortize the cost of constructing hangars, lease rates should be developed at minimum to recover development and finance costs. To gauge the level of GA storage hangar demand at the comparison airports, each was asked if a hangar waiting list was currently being maintained. None of the comparison airports reported having a hangar waiting list as of December 2013. Below are the monthly rates for the various hangar types at the comparison airports. Fresno Yosemite International Airport and Tulsa International Airport do not directly lease hangar facilities, but rely on FBOs and SASOs to provide hangar facilities. • • • • • • • ABQ o T-Hangar - $285.00 o Charges FBOs 15 percent gross revenue fee for total revenues derived from aircraft parking for transient or itinerant users and aircraft tiedowns. BOI o Shade Hangar - $127.00 o T-Hangar - $213.00 - $267.00 ELP o T-Hangar - $110.00 (single)/$220 (double) o Tiedown - $20.00 FAT o Tiedown fees are determined by an aircraft’s maximum certificated gross landing weight (MCGLW) and ranges from $60.00 to $516.00 per month. RNO o T-hangar - $376.00 (1,134 sf) - $911.00 (2,742 sf) o Tiedown - $100.00 o Box hangar - $0.33 - $0.42 per square foot TUL – NA TUS o Tiedown - $50.00 - $140.00 (single/twin)/$125.00 - $230.00 (multiengine turbine) o Shade hangar - $135.00 - $750.00 o T-Hangar - $200.00 - $515.00 POLICY CONSIDERATIONS AND MONITORING PLAN 4-10 Tucson International Airport – GA Strategic Plan ON-SITE GA RESTAURANT Discussions throughout this planning process to date have included questions about whether attracting an on-site restaurant operator is feasible and how the comparison airports handle restaurants not associated with the commercial passenger terminal facilities. Based upon the responses received, none of the comparison airports have on-site restaurants available that are not associated with commercial passenger terminal facilities. Successful airport restaurants are driven by demand and not typically airport policy. Most commercial service airports, including the comparison airports, are located within relatively developed areas of the city, where off-site restaurants are very common within close proximity to the airport. In many cases, the off-site restaurants are more easily accessible to the local community than driving into the active airport environment to visit an airport restaurant. Furthermore, lagging recreational GA flying activity nationwide has hurt airport restaurants because, in general, during difficult economic times people have less disposable income and are less willing to pay higher aviation fuel prices to fly to another airport’s restaurant, especially at commercial service airports where security restrictions are greater than at GA airports. STRATEGIC POLICY CONSIDERATIONS The general policy of the TAA is reflected in the 1996 Airport Master Plan is, “A secondary, but important role of the Airport is to serve corporate and general aviation operators.” Because of the facilities available, it is obvious that the Airport’s primary role will continue to be to serve the commercial service needs of the region. Locally, the Airport can continue to maintain a strong presence in GA as well. Other airports in the region can offer advantages to some GA users in terms of convenience, lesser restrictions and controls, and pricing structure. These airports serve a useful role in distributing GA service throughout the metropolitan area and adding to the overall capacity of the metropolitan airport system. Therefore, a policy that continues to promote GA at all airports, TIA included, is recommended. It should be understood, however, that TIA will continue to serve other roles that cannot readily be provided at other airports. As a result, GA users at TIA should expect higher levels of security, traffic control, and related constraints than might be experienced at other airports in the region. With this understood, the TAA can still promote the growth and well-being of GA at TIA. The following subsections examine other GA policies that should be considered at TIA. GA MANAGEMENT The previous 1998 GA Strategic Plan recommended the TAA establish a policy to construct, own, and operate new hangar facilities and acquire existing storage hangars as well. In addition, it recommended the TAA remove itself from offering FBO-related services, including POLICY CONSIDERATIONS AND MONITORING PLAN 4-11 Tucson International Airport – GA Strategic Plan aviation fuel. Since the completion of that study, TAA has removed itself as an FBO competitor, new privately owned hangars have been constructed, and the TAA has taken ownership of existing storage hangars due to expiring lease agreements. As detailed in the FAA’s Airport Cooperative Research Program (ACRP) Report 77, Guidebook for Developing General Aviation Airport Business Plans, TAA has three options for providing GA products, services, and facilities: (1) by a private entity using the private entity’s assets and resources and operating under a lease agreement or operating permit with the airport sponsor; (2) by a private entity using the airport sponsor’s assets and the private entity’s resources operating under a management agreement with the airport sponsor; and (3) by the airport sponsor using its own assets and resources. The potential advantages and disadvantages from the airport sponsor and customer perspective are presented below: (1) Private Entity Lease Agreement or Operating Permit Advantages Airport: • • • • The airport sponsor would not have the capital costs or operating expenses associated with providing products, services, and facilities unless the airport sponsor made the associated improvements from which the products, services, and facilities are provided. The airport sponsor’s airport-related revenue (land and/or improvement rents) would increase. The airport sponsor’s airport-related revenue (fees) may or may not increase, depending on the airport’s fee schedule. The airport sponsor would have limited exposure or risk associated with the provision of products, services, and facilities because it would be transferred to the private entity. Customers: • • The range, level, and quality of products, services, and facilities available at the airport would likely be higher, depending on the amount of private capital available. Customers may be less concerned about “free market” competition since the airport sponsor cannot grant an exclusive right to a private entity under the Airport Sponsor Assurances. POLICY CONSIDERATIONS AND MONITORING PLAN 4-12 Tucson International Airport – GA Strategic Plan • • Customers may become more aware of the range, level, and quality of products, services, and facilities available at the airport, depending on the private entity’s marketing program. Customers may be less concerned about the qualifications, experience, and abilities of the private entity’s staff. Disadvantages Airport: • • The airport sponsor has only minimal, indirect control over the range, level, and quality of products, services, and facilities provided and associated pricing. The airport sponsor’s net proceeds relating to the provision of products, services, and facilities would decrease. Customers: • • The range, level, and quality of products, services, and facilities provided would be dependent on the ability of the airport sponsor to attract and retain a private entity and on the qualifications, experience, and abilities of that entity. Customers may or may not pay higher prices, depending on the pricing orientation of the private entity. (2) Airport Sponsor – Private Entity Management Agreement Advantages Airport: • • • The airport sponsor would retain ownership of the assets associated with providing products, services, and facilities. The airport sponsor’s capital costs and operating expenses associated with the provision of products, services, and facilities would decrease, depending on the structure of the management agreement. The airport sponsor would have less liability exposure and less risk, depending on the qualifications, experience, and abilities of the private entity and the terms and conditions of the agreement. POLICY CONSIDERATIONS AND MONITORING PLAN 4-13 Tucson International Airport – GA Strategic Plan Customers: • • • Customers may be more aware of the range, level, and quality of products, services, and facilities available at the airport, depending on the private entity’s marketing programs. Customers may be less concerned about the qualifications, experience, and abilities of the private entity’s staff. Some range, level, and quality of products, services, and facilities will be available at the airport. This is especially important if the airport sponsor could not attract and retain a private entity under the lease agreement approach. Disadvantages Airport: • • • • The airport sponsor’s net proceeds from the provision of products, services, and facilities may decrease, depending on the structure of the management agreement and the performance of the contractor. The airport sponsor may be required to provide capital for purchasing vehicles and equipment, making improvements, or developing facilities. The airport sponsor has to rely on a third party to operate and manage all aspects associated with the range, level, and quality of products, services, and facilities provided and establish pricing. The airport sponsor would be required to entertain interest from third parties who may want to operate a competitive FBO or SASO since the sponsor cannot exercise its proprietary exclusive right. Customers • • • Customers may still be concerned about a lack of “free market” competition, even though the airport sponsor would not be able to exercise its proprietary exclusive right under this type of arrangement. The range, level, and quality of infrastructure, improvements, assets, or amenities associated with providing products, services, and facilities may not meet the needs of customers, depending on the amount of public capital available. Customers may or may not pay higher prices, depending on the pricing orientation of the airport sponsor and the private entity, the structure of the management agreement, or the performance of the private entity. POLICY CONSIDERATIONS AND MONITORING PLAN 4-14 Tucson International Airport – GA Strategic Plan (3) Airport Sponsor Management Arrangement Advantages Airport: • • • • The airport sponsor has full control over all aspects of the type, range, level, and quality of products, services, and facilities provided and associated pricing. The airport sponsor has direct influence on activity levels at the airport as well as on products, services, and facility revenues. The net proceeds generated through the provision of products, services, and facilities are realized directly by the airport sponsor. There are inherent synergies of operating and managing the airport and providing products, services, and facilities which result in lower overall costs or expenses. Customers: • • • Customers can be assured that some range, level, and quality of products, services, and facilities will be available at the airport. This is especially important if the airport sponsor could not attract and retain a private entity to provide products, services, and facilities. Customers may or may not pay lower prices, depending on the customer service and pricing orientation of the airport sponsor. Customers have a public forum to raise concerns about the type, range, level, and quality of products, services, and facilities provided and associated pricing. Disadvantages Airport: • • • The airport sponsor is responsible for resolving any issues, challenges, or problems relating to the range, level, and quality of products, services, and facilities provided and associated pricing. The airport sponsor has greater liability exposure and more risk. The airport sponsor’s capital costs and operating expenses are higher. POLICY CONSIDERATIONS AND MONITORING PLAN 4-15 Tucson International Airport – GA Strategic Plan • To be successful, the airport sponsor has to attract and retain management and staff with the qualifications, experience, and abilities required to properly provide the range, level, and quality of products, services, and facilities desired by customers. Customers: • • • • Customers may be concerned about “free market” competition based on the airport sponsor’s ability to exercise its proprietary exclusive right to be the sole provider of products, services, and facilities at the airport. Customers may be concerned that the airport sponsor has not given the private sector the opportunity to engage in the provision of products, services, and facilities at the airport. Customers may be concerned about the ability of the airport sponsor to provide the range, level, and quality of products, services, and facilities expected. Customers may be concerned about the qualifications, experience, and abilities of the airport sponsor’s staff. The ACRP report indicates that at most large GA airports, GA services and facilities are provided by private entities. Comparison airports that operate in this manner have indicated that it is a preferential GA management policy because it reduces operating expenses, allows airport staff to focus on other lines of business, and still retains strong revenue streams from lease agreements. GOVERNING DOCUMENTS The governing documents (Minimum Standards and Rules and Regulations) provided by the comparison airports were analyzed and compared to the existing TIA governing documents to identify best practices for specific areas of concern identified by TAA staff. The resulting analysis is included in Appendix B of this document. In general, TIA’s governing documents identify more strict requirements for GA related businesses when compared to other airports. Consideration should be given to revising TIA’s governing documents to be more flexible in approach to create a more hospitable GA business environment. TIA’s Minimum Standards document should be revised to include a Review & Update Policy segment. A Minimum Standards document should clearly define a procedure for review and update so that revisions are not viewed as changes made to benefit a particular service provider. Typically, when an airport updates its master plan, this is a good time to revisit Minimum Standards as airport and aviation community issues and goals are fresh in the minds of decision-makers. POLICY CONSIDERATIONS AND MONITORING PLAN 4-16 Tucson International Airport – GA Strategic Plan MARKETING AND COMMUNICATION TAA has in place several methods of communicating and marketing to the GA community, including the airport website, GA user group meetings, project alert messages, and customer surveys. These methods should be continued with efforts to frequently update its distribution lists (e-mail addresses) to be as inclusive as possible. One possible method to gather new contact information is to develop an “opt-in” e-mail sign-up opportunity on the TIA website. Additional measures, identified during the airport comparison analysis, can be taken to improve communication with the GA community. In its General Aviation Communications Plan, the Boise Air Terminal established plans to coordinate the development of a TIA pilots group to represent pilots through AOPA, EAA, CAP and any other organizations commonly recognized as representing GA pilots. It was also recommended that Boise Air Terminal develop a GA subcommittee of their Airport Commission to address GA issues. TAA should consider implementing these measures as well. ONGOING MONITORING PLAN The purpose of this section is to prepare performance measures, which will allow the TAA to understand how GA is performing at TIA. Airport performance measures are typically either financial, operational, or a combination of both. These GA performance measures should be tracked on at least an annual basis by TAA to aid in identifying trends or conditions that are not easily identifiable through regular performance review methods. Performance measures should be analyzed and shared with stakeholders on a regular basis. FAA’s ACRP Report 77, Guidebook for Developing General Aviation Airport Business Plans, identifies several key financial, operational, and combined performance measures that can be used. These performance measures are included in Table 4C. TABLE 4C Performance Measures Financial • • • • • • • • • • • Operating Revenue Cost of goods sold Operating expenses Non-operating sources of funds Capital assets • - • - • - Operational Land Total, leasable, leased, available Improvements Total, leasable, leased, available Aircraft operations Total, itinerant, local • - • Combined Revenue per Square foot Operation Based aircraft Gallon Employee Operating expenses per Square foot Operation Based aircraft Internal rate of return Gallon • Operating profit margin Employee Quick ratio • Operating profit margin per A/R or A/P turnover Square foot • Operation Based aircraft Gallon Employee Source: FAA ACRP Report 77, Guidebook for Developing General Aviation Airport Business Plans Current ratio Gross profit margin POLICY CONSIDERATIONS AND MONITORING PLAN • Based aircraft Total, piston, turboprop, jet, helicopter, other Fuel volumes Jet, avgas, mogas Based and transient Employees (full time equivalent of FTE) Management Staff 4-17 - Tucson International Airport – GA Strategic Plan With this information tabulated, a performance measure matrix can be created to identify relationships among the key performance measures. Any number of performance measures can be utilized based upon what TAA considers to be most relevant. A baseline matrix utilizing GA revenues, GA expenses, GA income, GA operations, based aircraft, fuel flowage, and TAA employees for fiscal years (FY) 2007 through 2012 was prepared. Table 4D provides the raw data utilized to generate the ratios, which are summarized in Tables 4E, 4F, and 4G. Each ratio comparison represents a dollar amount. For example, in FY 2012, TIA earned $6.88 dollars for each individual GA operation, $11.08 dollars for each individual GA itinerant operation, and $18.17 dollars for each individual GA local operation. These ratios were plotted into line charts shown on Exhibit 4B for comparison. TABLE 4D GA Performance Measures Raw Data Tucson International Airport GA Revenues ($) GA Expenses ($) GA Income1 ($) FY2007 1,000,409 FY2008 1,135,266 FY2009 1,134,982 FY2010 1,273,738 FY2011 1,208,076 FY2012 1,176,048 154,408 129,526 94,471 79,363 72,923 65,847 295,963 704,447 Total GA Ops GA Itinerant Ops GA Local Ops Based Aircraft Fuel Flowage (gallons) Budgeted TAA Employees 1 72,247 82,161 308 4,360,731 310.25 GA Income before allocated expenses. 314,158 324,319 821,108 810,664 68,398 350,303 923,435 54,750 61,128 39,721 293 275 3,771,405 3,040,667 309.25 308.25 50,137 29,226 231 3,052,190 303.50 306,299 901,777 45,568 27,355 214 3,352,395 289.00 284,628 891,420 40,906 24,941 202 3,214,951 264.00 TABLE 4E GA Revenue Ratios Tucson International Airport GA Revenue per: Total GA Operation FY2007 6.48 FY2008 FY2009 FY2010 FY2011 FY2012 8.76 12.01 16.05 16.57 17.86 3.87 4.13 5.51 5.65 5.82 GA Itinerant Operation 13.85 16.60 Fuel Flowage (gallon) 0.23 0.30 GA Local Operation Based Aircraft (1,000s) TAA Employees (1,000s) Source: Coffman Associates analysis. POLICY CONSIDERATIONS AND MONITORING PLAN 12.18 3.25 3.22 18.57 3.67 4-18 20.73 28.57 0.37 3.68 25.41 43.58 0.42 4.20 26.51 44.16 0.36 4.18 28.75 47.15 0.37 4.45 GA Revenue Ratios Dollars per Performance Measure 50.00 45.00 Performance Measure 40.00 35.00 Total GA Operation 30.00 GA Itinerant Operation 25.00 GA Local Operation 20.00 Based Aircraft (1,000s) Fuel Flowage (gallon) 15.00 TAA Employees (1,000s) 10.00 5.00 2007 2008 2009 2010 Year 2011 2012 Dollars per Performance Measure GA Expenses Ratios 14.00 Performance Measure 12.00 Total GA Operation 10.00 GA Itinerant Operation 8.00 GA Local Operation 6.00 Based Aircraft (1,000s) 4.00 Fuel Flowage (gallon) 2.00 TAA Employees (1,000s) 2007 2008 2009 2010 Year 2011 2012 Dollars per Performance Measure GA Income Ratios 40.00 Performance Measure 35.00 30.00 Total GA Operation 25.00 GA Itinerant Operation 20.00 GA Local Operation 15.00 Based Aircraft (1,000s) Fuel Flowage (gallon) 10.00 TAA Employees (1,000s) 5.00 2007 2008 2009 2010 Year 2011 2012 INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY Exhibit 4B GA PERFORMANCE MEASURE RATIOS Tucson International Airport – GA Strategic Plan TABLE 4F GA Expense Ratios Tucson International Airport GA Expense per: Total GA Op GA Itinerant Op GA Local Op Based Aircraft (1,000s) Fuel Flowage (gallon) TAA Employees (1,000s) Source: Coffman Associates analysis. FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 1.92 2.43 3.43 4.41 4.20 4.32 0.96 1.07 1.18 4.10 3.60 0.07 0.95 4.59 5.14 0.08 1.02 5.92 6.99 6.72 6.96 8.16 11.99 11.20 11.41 1.05 1.15 1.06 1.08 0.11 1.52 0.11 1.43 0.09 1.41 0.09 TABLE 4G GA Income Ratios Tucson International Airport GA Income per: Total GA Op GA Itinerant Op GA Local Op Based Aircraft (1,000s) Fuel Flowage (gallon) TAA Employees (1,000s) Source: Coffman Associates analysis. POLICY CONSIDERATIONS AND MONITORING PLAN FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 4.56 6.34 8.58 11.64 12.37 13.54 2.95 4.00 4.21 4.41 9.75 12.00 14.81 0.16 0.22 0.27 8.57 2.29 2.27 13.43 2.80 2.66 4-19 20.41 2.63 18.42 31.60 0.30 3.04 19.79 32.97 0.27 3.12 21.79 35.74 0.28 3.38 Chapter Five INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY GA DEVELOPMENT PROGRAM AND BEST PRACTICES GA DEVELOPMENT PROGRAM AND BEST PRACTICES Chapter Five GA DEVELOPMENT PROGRAM The planning process thus far has included several analytical efforts in the previous chapters intended to project potential aviation demand, establish general aviation (GA) facility needs, and evaluate options to meet the identified needs. The purpose of this section is to describe, in narrative and graphic form, the GA Development Program. At present, GA facilities at Tucson International Airport (TIA) are spread between three separate areas (Areas A, B, and D). This has resulted in a somewhat scattered GA presence and can cause difficulties in the overall management of GA facilities and activities. Area A is the smallest and newest GA area, with Million Air the dominant presence along with smaller conventional hangars and T-hangars. This area has limited development potential and is somewhat secluded from the airfield. Area B is the primary GA activity area with three fixed base operators (FBOs), various specialized aviation service operators (SASOs), and the bulk of the aircraft storage hangar capacity and GA apron space. Area D, while larger than Area A, has very limited GA facilities and is ultimately planned to be located within the future Runway 11R-29L runway protection zone (RPZ) and a future extended clear zone policy area. As a result, GA activities in Area D are planned to be eliminated, with the remainder of Area D to continue to be used for industrial uses. INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY 5-1 Tucson International Airport – GA Strategic Plan The GA environment has changed significantly in recent years with diminishing numbers of student pilots and reduced operations by small GA aircraft. The FAA is moving steadily towards banning 100LL Avgas, which powers most piston GA aircraft. An unleaded alternative is intended to be available by 2018, but there is still an uncertainty, making the future of small GA activities precarious. The most significant growth area within GA is in business aircraft. TIA needs to position itself to accommodate the changing GA fleet by encouraging the development of GA facilities and services to cater to business aircraft. While not anticipated to be a growing market segment, piston-powered GA aircraft will continue to be a presence at TIA for the foreseeable future. As such, services and facilities for these operators will need to be maintained at appropriate levels and at high-class standards. SIGNAGE/WAYFINDING SYSTEM With the elimination of GA activities from Area D, GA facilities will be consolidated into Areas A and B. This consolidation will give GA a more focused footprint on the airport and create a more efficient and safe operating environment. In an effort to rebrand the GA areas, a roadway lighting and signage/wayfinding system is recommended. A GA-dedicated signage/wayfinding system will provide a modern feel and improve the overall organization and aesthetics of the areas. AIRPORT RESTAURANT/COMMUNITY ATTRACTION A key consideration and concern throughout the preparation of this study has been on seeking methods to attract and engage the local community and creating a stronger GA community at TIA either by having an on-site restaurant or potential for an attraction such as an airport museum. Previously, TIA had a restaurant that provided a gathering point for GA pilots and members of the community; however, due to declining business the restaurant was forced to close. While this study has found that a stand-alone GA restaurant would not be feasible, there is potential for restaurant services to be offered by FBOs as has been the case at several comparison airports. The Tucson Airport Authority (TAA) should encourage FBOs and its third-party entities to incorporate amenities that would contribute towards the airport’s public outreach programs and foster interest in the airport from the local community. Other community attractions such as museums can also be pursued, but these generally do not generate strong revenues and ultimately struggle to create returns on the initial investment. However, the TAA could consider partnering with established facilities, such as the Pima Air and Space Museum, which is located five miles east of Tucson International Airport. A marketing partnership could help promote both the museum and Tucson International Airport without duplicating facility costs and splitting the customer base. AREA B The recommended Area B concept is depicted on Exhibit 5A. Area B will continue to serve as the hub of GA activities at TIA. The recommended concept focuses on providing expan- GA DEVELOPMENT PROGRAM AND BEST PRACTICES 5-2 Rd . ST uc so n Bl vd . on Rd . EM ed in a LEGEND Airport Property Line Ultimate Building Ultimate Airfield Pavement Ultimate Roadway Hangar/SASO Development Parcel Mixed Aviation Use Redevelopment Fixed Base Operator (FBO) Expansion Parcel Helicopter Activity Area Non Aviation Use EE lv ira Rd . EA ra g 3.58 acres Executive E Hangars H 3,600 sf 3 .48 acres al V E. 11 5’ ia c en D1 1.26 acres 115’ .65 acres . Rd Group G roup I TOFA TO T 79 79’ 7 4.33 acres Upgrade to o Group II TOFA G 1.87 acres and Self-Service Maintenance Facility 3.76 acres 1.00 acres Group G roup I TOFA Runway 3/21 Grou Group up III TOFA TOFA 4.27 acres Self-Serve e Fuel Island d NORTH 0 115 115’ 1 15’ 5 79 79’ 9’ 3.87 acres 2.0 acres E Airport Dr. S Plumer Ave Runway 3/21 D2 6.61 acres 3,600 ft2 3 Executive Hangars E 400 SCALE IN FEET Taxiway A INTERNATIONAL AIRPORT Photo Source: Google Earth, 10/9/2012 TUCSON AIRPORT AUTHORITY Exhibit 5A AREA A AND AREA B RECOMMENDED CONCEPTS Tucson International Airport – GA Strategic Plan sion areas for the existing FBOs in this area. As corporate GA traffic increases over time, larger hangar facilities and ramp space will be needed along the flightlines. A total of 11.72 acres of FBO expansion parcels are identified in areas that will repurpose and redevelop under-utilized facilities or relocate SASO operators to alternate locations on the airport. Facility layout and funding for development of these parcels would be provided by private FBO entities so that they are able to provide the facilities and services that meet the needs of their customers. A self-service fuel island is identified in the recommended concept adjacent to the southern-most FBO expansion parcel along Taxiway A. Again, this type of facility should be encouraged by TAA; however, the decision to construct such a facility should be left to the FBO operators so they are able to implement facilities that best meet the needs of their customers. Area B has a large divided automobile parking lot adjacent to the flightline ramp that is planned to be reconfigured to serve as a parking lot for an FBO expansion parcel. South Plumer Avenue, which currently provides access to this parking lot as well as Atlantic Aviation’s facilities, would need to be widened to allow for a normal two-lane in/out traffic flow to this parking lot and FBO facilities. Facility redevelopment is a key component of the GA development program. As was previously mentioned, numerous facilities in Area B are currently vacant or underutilized. The approximately 6.61-acre site that includes the Executive Terminal and airport traffic control tower (ATCT) has been identified for mixed aviation use redevelopment. With the commencement of construction of a new ATCT at the airport, the FAA controllers will ultimately be relocated to the new facility leaving the existing tower available for commercial redevelopment. A specific tenant has not yet been identified; however, the facility would lend itself to aviation-related businesses that would not need direct airfield access from hangar facilities such as aircraft insurance companies or other aircraft amenity or service providers. Office space in this facility could also be leased by non-GA businesses associated with other commercial or air cargo activities already on the airport. Due to its prime location on the flightline, interest has been shown from the FBOs and SASOs to lease the Executive Terminal to expand GA-related services. Proposed hangar construction is limited to the redevelopment of underutilized T-hangar facilities and three parcels totaling approximately 4.26 acres. TIA has a high capacity of Thangar units that have a low occupancy rate and cater to small GA aircraft that are not anticipated to grow into the future. Therefore, some T-hangar facilities should be demolished and redeveloped with larger executive-style hangars for more sophisticated aircraft. The Area B recommended concept includes two rows of nine executive hangars totaling 3,600 square feet of storage space each. The taxilane pavement to this area is planned for reconstruction to a pavement width to accommodate up to an Airplane Design Group (ADG) II aircraft (up to medium-sized aircraft such as a Beechcraft King Air). An additional taxilane is planned to the middle hangar area immediately southwest of the existing shade hangar facilities. This additional access/egress point will improve taxiing efficiency to this area. A designated activity area totaling approximately 4.33 acres is identified in Area B to consolidate helicopter operators. A taxilane leading to this area would provide additional access for helicopters to hover taxi to and from the airfield. This site is the location of the old GA DEVELOPMENT PROGRAM AND BEST PRACTICES 5-3 Tucson International Airport – GA Strategic Plan airport maintenance facilities. Most of the existing buildings are vacant and would not be readily leasable; therefore, the plan calls for the demolition of the existing vacant facilities to allow for the development of the consolidated helicopter activity area. Some existing above-ground electrical lines would also need to be removed or relocated underground to clear the area for helicopter operations. A 1.87-acre parcel along Plumer Road is planned for revenue support development. This parcel is secluded from the airfield; therefore, it should be reserved for a developer who can utilize this space without needing direct airfield access. The alternatives analysis considered the development of a dedicated self-service minor aircraft maintenance facility for GA aircraft owners near the existing aircraft wash rack. After consideration and discussion it was decided the best course of action would be to upgrade the existing wash rack to include both capabilities in an all-in-one facility. This would involve the addition of receptacles to dispose of aircraft fluids and materials discarded during minor routine aircraft maintenance and the installation of a cash payment system. AREA A The recommended Area A concept is depicted on Exhibit 5A. Area A had previously been planned and designed for low-activity GA uses. This plan is essentially carried forward with minor tweaks to accommodate four executive style hangars and the potential for SASO activities in some or all of the area’s 4.89 acres of developable land. Since this area does not provide multiple access and egress points to the airfield, low-activity uses are considered the most feasible. ADG II taxilanes should be maintained to allow access to the Million Air facility by medium-sized business aircraft such as the Gulfstream G450 and the Cessna Citation X. When considering the development of Area A parcels, infrastructure improvements including upgraded electrical service may be necessary depending on the size and type of facility planned by the developers. GA DEVELOPMENT FINANCIAL ANALYSIS Now that specific needs and improvements have been established, the overall initial cost of development and life cycle costs need to be considered. This section will examine the overall cost of each project in the development plan and a summary analysis of revenue streams/return on investments and induced benefits from proposed GA developments. The cost estimates presented in Table 5A have been increased to allow for a 20 percent contingency that may arise on each project. Capital costs presented here should be viewed only as estimates subject to further refinement during design. Nevertheless, these estimates are considered sufficiently accurate for planning purposes. Cost estimates for each of the development projects are listed in current (2014) dollars. Adjustments will need to be applied over time as construction costs or capital equipment costs change. GA DEVELOPMENT PROGRAM AND BEST PRACTICES 5-4 Tucson International Airport – GA Strategic Plan TABLE 5A GA Project Cost Estimates1 Tucson International Airport Project # Project Quantity Total Cost Responsibility LS LS $21,600 $21,000 TAA TAA LS LS $10,000 $33,000 TAA TAA Anticipated Near-Term (1 to 6 Years) Projects 1 2 3 4 5 6 7 8 9 Signage/Wayfinding Program Lighting Upgrades – Area B Upgrade Wash Rack to Dual-Use Self-Service Maintenance Facility - Area B Establish Common Pilot Lounge With Restroom – Area B Paint TAA-Owned Hangars Demolition and Site Preparation (Including Utility Upgrades) of Two T-hangar and One Shade Hangar Units - Area B Taxilane Reconstruction/Widening Near Executive Hangar Site - Area B FBO Expansion Area Site Preparation/Utility Upgrades - Area B3 Construction of Self-Service Fuel Island - Area B FBO Site3 Widen Plumer Avenue and Reconfigure Parking Lot Adjacent to 4.27 Acre Parcel - Area B Construct Executive Hangars - Area B Site Preparation (Building Demolition, Utility 12 Upgrades) of Helicopter Activity Area - Area B Anticipated Long-Term (7 to 12 Years) Projects Taxilane Extension to 1.0 Acre Hangar Devel13 opment Parcel - Area B Hangar Development Parcel Site Preparation 14 Area B Taxilane Construction to Helicopter Activity 15 Area and 1.26 Acre Parcel - Area B FBO Expansion Area Site Preparation/Utility 16 Upgrades - Area B3 Utilities Upgrade - Electrical and IT Cabling for 17 Executive Hangar and SASO Sites - Area A 10 11 LS $10,000 TAA LS $390,480 TAA/Private2 4.27 Acres $438,456 TAA/Private2 LS 18 Units @ 3,600 SF $641,869 $5,311,080 TAA/Private2 Private 1,600 SY $195,030 TAA/Private2 3,000 SY $193,536 TAA 31,970 SY LS LS 2.0 Acres 3.87 Acres LS 4 Units @ 3,600 SF and 2,500 SY of Pavement 700 LF Fence Line & 2 Electronic Gates $715,000 $288,000 $279,907 $166,853 $152,722 $388,560 TAA Private TAA/Private2 TAA/Private2 TAA/Private2 TAA/Private2 Construct Executive Hangars and Apron Pavement (12,500 lbs. or less) - Area A $1,291,746 TAA/Private2 Relocate Perimeter Fence to Remove GA Area B 19 T-hangar Area from Secure Area $56,400 TAA Reconstruct Plumer Avenue From Medina Road 20 to Elvira Road - Area B LS $426,450 City of Tucson Projects Total $11,031,689 1Project cost estimates assume a 20 percent contingency and are presented in 2014 dollars. 2Private or TAA funded depending on agreement reached with developer. 3Development of FBO-related facilities such as hangars and office spaces are excluded from this list and are assumed to be determined by individual FBO entities and funded privately. LS – Lump Sum SF – Square Foot SY – Square Yard Source: Dowl HKM 18 GA DEVELOPMENT PROGRAM AND BEST PRACTICES 5-5 Tucson International Airport – GA Strategic Plan LIFE CYCLE COSTS Since it is anticipated that TAA will continue to move towards third-party management of GA facilities and services, in most cases, regular maintenance and upkeep of facilities should be passed to third-party entities. However, airfield pavement will continue to be managed and maintained by the TAA. Several proposed projects involve the expansion or reconstruction of airfield pavements. Life cycle costs associated with maintaining these new pavements have been estimated so that TAA can incorporate those costs into its regular pavement maintenance program. A 40-year life cycle program was anticipated including three pavement overlays at years 15, 27, and 39. Pavement seal coats, crack repair and striping were assumed to occur every five years. Over the 40-year life cycle, the cost to maintain the new pavements in Area A comes to approximately $292,300, or $7,300 on average each year. The cost to maintain the new pavements in Area B comes to approximately $6.3 million over 40 years, or $157,500 on average each year. PROPOSED GA CAPITAL IMPROVEMENT PROGRAM The recommended GA near-term capital improvement program (CIP) and its corresponding cost estimates are based on a planning level of detail and are presented in Table 5B. While accurate for planning purposes, actual project costs will likely vary from these planning estimates once project design and engineering estimates are developed. For the purposes of this study, site preparation and new facility (hangar, office space, etc.) development costs associated with the FBO expansion sites are assumed to be funded by private developers. Where minimal to no site-preparation is required, such as for the 3.58-acre FBO expansion parcel and the Executive Terminal, no site preparation projects are planned. As shown in the table, the near-term GA developments are estimated to cost approximately $8.2 million. TABLE 5B GA Near-Term Capital Improvement Program1 Tucson International Airport CIP Year 1 1 1 1 2 2 2 3 3 4 5 6 Description Signage/Wayfinding Program Lighting Upgrades - Area B Upgrade Wash Rack to Dual-Use Self-Service Maint Facility - Area B Construct Common Pilot Lounge With Restroom - Area B Paint Existing TAA-Owned Hangars Demolition and Site Preparation - Area B Taxilane Reconstruction/Widening Near Executive Hangar Site - Area B FBO Expansion Area Site Preparation/Utility Upgrades - Area B Construction of Self-Service Fuel Island - Area B Widen Plumer Ave. & Reconfigure Parking Lot - Area B Construct Executive Hangars - Area B Quantity LS LS LS LS LS LS 31,970 sy 4.27 Acres LS LS 18 Units @ 3600 sf LS Site Preparation of Helicopter Activity Area - Area B Totals 1In 2014 dollars LS – Lump Sum SF – Square Foot SY – Square Yard Source: Cost estimates prepared by Dowl HKM; CIP prepared by Coffman Associates GA DEVELOPMENT PROGRAM AND BEST PRACTICES 5-6 Project Costs $22,000 21,000 10,000 10,000 33,000 390,000 715,000 438,000 288,000 642,000 5,311,000 280,000 $8,160,000 Funding Sources Federal $0 0 0 0 0 0 0 0 0 0 0 0 $0 State $0 0 0 0 0 0 0 0 0 0 0 0 $0 Private $0 0 0 0 0 390,000 0 438,000 288,000 642,000 5,311,000 280,000 $7,350,000 TAA $22,000 21,000 10,000 10,000 33,000 0 715,000 0 0 0 0 0 $811,000 Total $22,000 21,000 10,000 10,000 33,000 390,000 715,000 438,000 288,000 642,000 5,311,000 280,000 $8,160,000 Tucson International Airport – GA Strategic Plan Table 5C presents the GA CIP’s estimated funding sources for the projection period. Potential funding sources for any proposed improvements at TIA come in the form of grants, should the project meet eligibility requirements. None of the near-term CIP projects are anticipated to utilize grant funding, however several projects listed in the long term program, such as the pavement construction projects, may be eligible. Additional financing options are available such as private investing and TIA funds. The funding sources are described below: • • • • Federal Grants – Grants administered by the FAA through the AIP represent a critical capital funding source to implement the projects recommended in the GA CIP. Although the future status of the AIP is currently uncertain, for the purpose of this analysis, it is assumed that the AIP will continue to be authorized and appropriated at levels consistent with H.R. 658, the FAA Modernization and Reform Act of 2012. The U.S. DOT classifies TIA as a small hub primary airport and TIA is also located in a public land state; therefore, the AIP formula stipulates that TAA is entitled to receive 91.06 percent in federal funding for AIP-eligible projects. As shown in the table, none of the near-term CIP projects are anticipated to utilize federal grants. State Grants – Arizona’s Department of Transportation (ADOT) provides up to one-half of the local share of commercial service airport project costs when federal funding is available. It is assumed in this analysis that the FAA is funding 91.06 percent of eligible project costs; therefore, ADOT is assumed to fund 4.47 percent of those costs or half of the local share. As was the case with federal grants, no state grants are anticipated to be utilized for near-term CIP projects. Private Investment – Many airports use private investment when the planned improvements will be primarily used by a private business or other organization. Such projects are not ordinarily eligible for federal funding. Projects of this kind typically include hangars, fixed based operator facilities, fuel storage, exclusive aircraft parking aprons, industrial aviation use facilities, non-aviation office/commercial/industrial developments, and other similar projects. Private development proposals are considered on a case-by-case basis. As shown in the table, approximately $7.35 million in private investment is assumed through CIP Year 6. TAA Funding – GA revenues generated at TIA typically fund operations and maintenance expenses along with depreciation. However, any surplus revenues can be applied directly to the GA CIP. As shown in the table, approximately $811,000 in TAA funds is required for the CIP. GA DEVELOPMENT PROGRAM AND BEST PRACTICES 5-7 Tucson International Airport – GA Strategic Plan TABLE 5C GA CIP and Funding Sources by Year1 Tucson International Airport Description Project Costs Total $8,160,000 $0 Federal 0 State 7,350,000 Private 811,000 TAA $8,160,000 Total 1In 2014 dollars Source: Coffman Associates Year 1 $63,000 $0 0 0 63,000 $63,000 Year 2 $1,138,000 Year 3 $726,000 Funding Sources $0 0 390,000 748,000 $1,138,000 $0 0 726,000 0 $726,000 Year 4 $642,000 $0 0 642,000 0 $642,000 Year 5 $5,311,000 $0 0 5,311,000 0 $5,311,000 Year 6 $280,000 $0 0 280,000 0 $280,000 Revenues Major sources of GA revenue at TIA are derived primarily from land rents, facility leases, and fuel flowage fees. Table 5D presents GA revenues for 2012 through CIP Year 6. As illustrated in the table, GA operating revenues were approximately $1.2 million in FY 2012, increasing at a compound annual growth rate (CAGR) of 4.5 percent to approximately $1.7 million in CIP Year 6. If the additional revenues resulting from the completion of the CIP were excluded from total revenues, the CAGR would be 1.9 percent. TABLE 5D GA Revenues1 Tucson International Airport Actual Estimated Projected CIP 2012 2013 2014 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Land Rent $359,000 $368,000 $377,000 $386,000 $395,000 $405,000 $414,000 $424,000 $435,000 Additional Land Rent: Control Tower Apron 0 0 0 0 0 24,000 25,000 26,000 26,000 Area B 0 0 0 0 0 0 0 0 27,000 FBO Expansion Area 0 0 0 0 0 0 78,000 80,000 82,000 Fuel Flowage Fees: Existing Gallons 341,000 343,000 345,000 346,000 348,000 350,000 351,000 353,000 355,000 Increase Due to CIP 0 0 0 0 0 9,000 9,000 9,000 10,000 Facility Rent: Existing Facilities 453,000 464,000 475,000 487,000 498,000 510,000 522,000 535,000 548,000 Vacated Tower 0 0 0 0 0 79,000 99,000 125,000 158,000 Other GA Revenue 22,000 23,000 24,000 24,000 25,000 26,000 26,000 27,000 28,000 Total Revenues $1,176,000 $1,198,000 $1,220,000 $1,243,000 $1,266,000 $1,402,000 $1,526,000 $1,579,000 $1,667,000 Percent Change 1.8% 1.9% 1.9% 1.9% 10.7% 8.8% 3.5% 5.6% CAGR 2012 – CIP 4.5% Year 6 1In 2014 dollars Source: TAA (2012), MAC Consulting, LLC (2013-CIP Year 6) GA DEVELOPMENT PROGRAM AND BEST PRACTICES 5-8 Tucson International Airport – GA Strategic Plan The 2012 amounts represent actual GA revenues compiled by TAA. Estimates for Years 2013 and 2014 and CIP Year 1 through Year 6 are projected using the following assumptions: • • • • Anticipated effects of inflation assumed at 2.4 percent annually, reflecting a 10-year average of the CPI. Land rents are projected to increase during the projection period as follows: - An increase in rentable square feet in CIP Year 3 once the FAA vacates the old control tower and moves to the new control tower, which is currently under construction. It is assumed that 58,000 square feet in apron area will become available for lease. This additional space is assumed to be leased to multiple tenants, including an FBO and SASO, at $0.42 per square foot, reflecting the current land rental rate at TIA. - An increase in rentable square feet upon the completion of the construction of the executive hangars included in the GA CIP for area B. As shown in Table 5B, 18 3,600 square foot units are planned in Area B in CIP Year 5. The per square foot lease rate for these new facilities is assumed to be $0.42, reflecting the current land rental rate at TIA. - An increase in rentable square feet upon the completion of the FBO expansion area site in Area B. As shown in Table 5B, 4.27 acres are being prepared for FBO development in Area B in CIP Year 3. The per square foot lease rate for this new space is assumed to be $0.42, reflecting the current land rental rate at TIA. Fuel flowage revenues are projected to increase in CIP Year 3 as a result of the completion of the self-service fuel island included in the CIP. It is assumed that once these facilities are complete, additional GA operations will be attracted to TIA. Currently, the Terminal Area Forecast (TAF) published by the FAA in January 2013 forecasts TIA’s GA operations to increase on average 0.50 percent through 2033. The FAA Aerospace Forecasts FY 2013-2033 projects the national GA fleet’s fuel consumption to grow at a rate of three percent annually. Upon completion of the construction of new executive hangars and with expanded business aircraft services to be provided by an FBO or SASO from the Executive Terminal in CIP Year 3, TIA’s total annual GA fuel flowage growth rate is estimated to mirror the FAA projected GA fuel consumption CAGR of three percent. As a result, fuel flowage fees at TIA are projected to increase three percent in CIP Year 3. As with land rents, facility rents are also projected to increase once the new control tower is complete. It is assumed in this analysis that half (5,617 square feet) of the executive terminal and vacated tower facility will be leased in CIP Year 3 growing to full occupancy (11,234 square feet) by CIP Year 6 at the rate of $14.04 per square foot a year. Expenses GA expenses at TIA include items such depreciation, labor, materials and supplies, maintenance and repair, and contractual services. The 2012 GA expenses reflect the actual expenses provided by TAA. The estimated 2013, 2014 and CIP Years 1 through 6 expenses GA DEVELOPMENT PROGRAM AND BEST PRACTICES 5-9 Tucson International Airport – GA Strategic Plan are projected primarily with the effects of inflation assumed at 2.4 percent annually, reflecting a 10-year average of the CPI. It is anticipated that the completion of the GA CIP may increase expenses; however, this analysis assumes those additional costs would be covered by the tenants and, therefore, will not impact TIA’s income. Table 5E presents GA expenses for 2012 through CIP Year 6. As illustrated in the table, GA operating expenses were approximately $285,000 in FY 2012, increasing at a CAGR of 2.4 percent to approximately $344,000 by CIP Year 6. TABLE 5E GA Expenses1 Tucson International Airport Estimated Projected CIP Actual 2012 2013 2014 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Depreciation $177,000 $182,000 $186,000 $190,000 $195,000 $200,000 $205,000 $209,000 $214,000 Labor 101,000 104,000 106,000 109,000 111,000 114,000 117,000 120,000 122,000 Other GA Expenses 6,000 6,000 6,000 7,000 7,000 7,000 7,000 7,000 8,000 Total Direct $285,000 $291,000 $299,000 $306,000 $313,000 $321,000 $328,000 $336,000 $344,000 Expenses Percent Change 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% CAGR 2012 – CIP 2.4% Year 6 1In 2014 dollars Source: TAA (2012), MAC Consulting, LLC (2013-CIP Year 6) Profit/(Loss) Table 5F presents the profit/(loss) of TIA’s GA operations for the projection period based on the projection of revenues and direct expenses discussed above. As a result of the analysis discussed herein, average net income for GA operations is approximately $969,000 during the eight-year projection period. According to Table 5B, TAA is responsible for funding approximately $811,000 in project costs. The positive net cash flow shown in Table 5F reflects that TAA has the cash to fund its portion of the GA CIP through Year 6. However, once TIA’s indirect costs are allocated to the GA area, GA’s net income reflects a $995,000 average annual loss during the same time period. TABLE 5F GA Profit/(Loss)1 Tucson International Airport Total Revenues Total Direct Expenses Profit/(Loss) Less: CIP Funded by TIA Net Income Prior to Alloc Percent Change Net Income Prior to Alloc Less: Allocated Overhead Less: Allocated Airfield Costs Total Expenses Net Income/(Loss) Percent Change 1In 2014 dollars Source Table 5D Table 5E Table 5C GA DEVELOPMENT PROGRAM AND BEST PRACTICES Estimated Actual 2012 2013 2014 Year 1 Year 2 $1,176,000 $1,198,000 $1,220,000 $1,243,000 $1,266,000 (285,000) (291,000) (299,000) (306,000) (313,000) $891,000 $906,000 $922,000 $937,000 $953,000 (63,000) (748,000) $891,000 $906,000 $922,000 $874,000 $205,000 1.7% 1.7% 1.7% 1.7% $891,000 $906,000 $922,000 $874,000 $205,000 (448,000) (459,000) (470,000) (481,000) (493,000) (1,315,000) (1,347,000) (1,379,000) (1,412,000) (1,446,000) (2,048,000) (2,097,000) (2,147,000) (2,261,000) (2,999,000) ($871,000) ($899,000) ($927,000) ($1,019,000) ($1,733,000) 3.1% 3.1% 9.9% 70.2% 5-10 Projected CIP Year 3 Year 4 $1,402,000 $1,526,000 (321,000) (328,000) $1,081,000 $1,197,000 0 0 $1,081,000 $1,197,000 13.5% 10.7% $1,081,000 $1,197,000 (504,000) (516,000) (1,481,000) (1,516,000) (2,306,000) (2,361,000) ($904,000) ($835,000) -47.9% -7.6% Year 5 $1,579,000 (336,000) $1,243,000 0 $1,243,000 3.8% $1,243,000 (529,000) (1,552,000) (2,418,000) ($838,000) 0.4% Year 6 $1,667,000 (344,000) $1,323,000 0 $1,323,000 6.4% $1,323,000 (542,000) (1,590,000) (2,476,000) ($808,000) -3.6% Tucson International Airport – GA Strategic Plan VALUE OF THE GA DEVELOPMENT Return on Investment The analysis described thus far presents the financial projections for the entire GA operation at TIA through CIP Year 6. Table 5G presents the return on investment to TAA if the GA CIP is undertaken. As shown in the table, TAA’s investment of approximately $811,000 is greater than the additional revenue generated of approximately $304,000 during the projection period. It is common, however, for a GA capital project to not reflect its full benefits until several years after completion. While this table reflects the recovery of the investment resulting from the GA CIP, there are several other benefits that occur in the economy when undertaking a construction program and improving facilities. Those benefits are discussed in greater detail in the next section. TABLE 5G Return on Investment of GA CIP1 Tucson International Airport Description Source Total TAA Funded CIP Table 5C $811,000 Increases in Revenues due to CIP: Land Rentals: Area B Table 5D 27,000 FBO Expansion Area Table 5D 240,000 Fuel Flowage Fees Table 5D 37,000 Subtotal $304,000 Return on Investment ($507,000) 1In 2014 dollars Source: Coffman Associates and MAC Consulting, LLC Year 1 $63,000 Year 2 $748,000 0 0 0 $0 ($63,000) 0 0 0 $0 ($748,000) Projected CIP Year 3 Year 4 $0 $0 Year 5 $0 Year 6 $0 0 0 9,000 $9,000 $9,000 0 80,000 9,000 $89,000 $89,000 27,000 82,000 10,000 $119,000 $119,000 0 78,000 9,000 $87,000 $87,000 Direct Impacts In addition to the financial impacts of the GA CIP to TAA, this analysis also measures some of the economic impacts of GA activity on Tucson and Pima County. The direct impacts used in this analysis relate to spending and employment. The direct spending impact is equal to the GA tenant payroll and the GA CIP. The direct employment impact is the number of people employed by TIA’s GA tenants. To calculate the GA tenant payroll, TIA’s GA tenants were contacted to gather the number of employees by function. This information is presented in Table 5H. As shown in the table, TIA’s GA tenants employ approximately 77 people across various disciplines, ranging from administrative to flight instructor. The number of employees was then multiplied by the average salary for the respective job titles, which was taken from Avjobs Aviation Salary, Wages & Pay Report (available at www.avjobs.com), to calculate an estimated payroll of approximately $4.2 million. GA DEVELOPMENT PROGRAM AND BEST PRACTICES 5-11 Tucson International Airport – GA Strategic Plan TABLE 5H GA Employee Jobs Direct Impact Tucson International Airport Atlantic Aviation Million Air Premier Aviation Sonoran Wings Southwest Heliservices Tucson Jet Center Universal Avionics Velocity Air * Position Manager Customer Service Line Personnel General Manager Customer Service Line Personnel General Manager Parts Personnel Mechanic Production Assembler Administrative Office Manager Flight Instructor Administrative Mechanic Director Administrative Director of Maintenance Office Manager Line Personnel Mechanic Maintenance & Avionics Executive Director General Manager Line Personnel Mechanic Flight Instructor Number of Employees 3 3 10 1 4 6 1 2 2 2 2 1 5 2 2 1 1 1 2 4 2 4 1 2 2 4 7 77 Estimated Salary per Employee $92,500 $41,500 $40,000 $92,500 $41,500 $40,000 $92,500 $45,000 $41,500 $45,000 $41,500 $92,500 $67,500 $41,500 $41,500 $92,500 $41,500 $62,464 $92,500 $40,000 $41,500 $56,750 $129,675 $92,500 $40,000 $41,500 $67,500 Total Estimated Salary $277,500 $124,500 $400,000 $92,500 $166,000 $240,000 $92,500 $90,000 $83,000 $90,000 $83,000 $92,500 $337,500 $83,000 $83,000 $92,500 $41,500 $62,464 $185,000 $160,000 $83,000 $227,000 $129,675 $185,000 $80,000 $166,000 $472,500 $4,219,639 Total * Includes Arizona Aerotech and Double Eagle Aviation Source: Position and number of employees per survey conducted by Coffman Associates; Estimated salary per employee per "Avjobs Aviation Salary, Wages & Pay Report" In addition to the GA tenant employees, construction of the GA CIP is projected to infuse additional money into the local economy. As shown in Table 5B, the cost of the GA CIP is approximately $8.2 million. Additional jobs, such as architects, construction workers, engineers, and consultants, will be necessary to complete the construction. SRRI’s Stimulus Calculation Tool for Infrastructure and Public Works (SRRI) was used to estimate the number of jobs a construction project generates in a local economy. According to SRRI, for every $1 million of construction spending, 7.1 direct jobs are required. This multiplier was then applied to the $8.2 million in GA CIP spending, determining that approximately 58 additional jobs are required to complete the construction. Since the breakdown of jobs by discipline is not known at this time, it is assumed that all 58 jobs are construction workers at an annual salary of $32,000. This average salary was taken from www.Indeed.com for the City of Tucson, and when multiplied by the 58 jobs, yields a payroll of approximately $1.9 million. In addition to these impacts, additional GA capacity resulting from the GA CIP GA DEVELOPMENT PROGRAM AND BEST PRACTICES 5-12 Tucson International Airport – GA Strategic Plan will have an ongoing impact to the economy, the induced impacts of which were not measured in the scope of this analysis. TABLE 5J Multipliers Tucson International Airport Spending $1,731,972,266 Direct Impact $971,000,000 Induced Impact 0.56 Spending Multipliers Employment 13,000 Direct Impact 14,230 Induced Impact 1.09 Employment Multiplier Source: Tucson International Airport Economic Impact Study 2012 Induced Impacts Induced economic impacts are the multiplier effects of the direct impacts discussed previously. These represent the increases in employment and expenditures created by successive rounds of local spending and hiring. Table 5J presents the calculation of the multipliers, which were estimated based on data included in the executive summary of the Tucson International Airport Economic Impact Study 2012 prepared by the Eller MBA Team. As shown in the table, for every $1.00 spent, $0.56 is generated, and for every employee hired, 1.09 additional employees are needed in the local economy. Table 5K presents the direct and induced impacts of GA at TIA. As shown in the table, the induced impact of the $4.2 million tenant payroll is an additional $2.4 million infused into the local economy, and the 77 GA tenant jobs results in an additional 84 jobs created. The induced impact of the $8.2 million in GA CIP spending is an additional $4.6 million into the local economy. The multiplier used to determine additional jobs (both induced and indirect) was taken from SRRI’s Stimulus Calculation Tool. As a result, an additional 43 jobs are created with a payroll of approximately $1.4 million. GA DEVELOPMENT PROGRAM AND BEST PRACTICES TABLE 5K Impact of General Aviation Tucson International Airport Source Tenant Payroll Direct Impact Table 5H Induced Impact Table 5J Total Employment Direct Impact Table 5H Induced Impact Table 5J Total CIP Year 1 - Year 6 Spending Direct Impact Table 5B Induced Impact Table 5J Total Payroll Direct Impact Induced Impact Total Employment Direct Impact Multiplier Impact 0.56 $4,219,639 $2,365,667 $6,585,307 1.09 77 84 161 0.56 $8,160,392 $4,574,981 $12,735,373 $1,868,929 $1,395,116 $3,264,045 7.1 58 Induced Impact 5.3 43 Total 101 Source: SRRI's Stimulus Calculation Tool for Infrastructure and Public Works (CIP Employment) Indeed.com (CIP Payroll) 5-13 Tucson International Airport – GA Strategic Plan FINANCIAL ANALYSIS SUMMARY Based on the assumptions described in the previous sections, the GA CIP as it is presented can be funded through CIP Year 6 by TAA with the assistance of federal and state grants and private investment. As TAA has done in the past, it should continue to monitor its financial situation and market trends and demands to determine which projects should be undertaken and when. In addition, TAA should review and evaluate current leases and service incentives to enhance revenues and provide financial solvency while improving the facilities. While TAA’s initial investment of approximately $811,000 is greater than the additional revenue generated in the near-term of approximately $304,000, the investment should be recovered over time. Induced impacts of GA activities are an additional 84 jobs with a payroll of $2.4 million into the local economy and an additional 43 jobs with a payroll of $1.4 million due to construction. Due to the scope of this analysis, revenues generated by TIA’s GA tenants, as well as the indirect impacts of visitors are not reflected, therefore understating the total economic impact of GA at TIA. The financial projections were prepared on the basis of available information and assumptions set forth in the previous sections. It is believed that such information and assumptions provide a reasonable basis for the projections to the level of detail appropriate for a strategic plan. Some of the assumptions used to develop the projections may not be realized, and unanticipated events or circumstances may occur. Therefore, the actual results will vary from those projected, and such variations could be material. POLICY AND PROCESS BEST PRACTICES Throughout this study, the various components that make up GA have been analyzed at TIA as well as several comparison airports. The goal was to identify best policies and processes that could be incorporated into TAA’s business practices. The findings of this analysis have shown that GA activities at comparison airports as well as across the country have been in decline and that none of the comparison airports have specific policies or processes that have produced positive GA growth in recent years. Aviation activity always has and always will parallel economic conditions, and as the economy improves, so too will aviation activity. The FAA maintains a favorable outlook for GA activity with long term growth driven by business aviation. However, GA activities are not anticipated to surge back; in fact, the FAA projects total GA operations at TIA to continue to decline slightly over the next five years. In an economic environment where the unemployment rate remains high, disposable income levels have dipped and corporations are increasingly scrutinized for their use of private jets, opportunities for immediate GA growth are limited. TIA is further restricted by TSA regulations that are required as a Part 139 certificated commercial service airport. In recent years, many GA operators that based at TIA have relocated simply because there are GA DEVELOPMENT PROGRAM AND BEST PRACTICES 5-14 Tucson International Airport – GA Strategic Plan other airport options in the Tucson area that have a less restrictive GA environment (no badging requirements and less restrictive airspace). The following recommendations have been identified to enhance TIA’s GA business practices and environment and to make operating at TIA more attractive to GA pilots. • • • • GA Management – The trend in GA management at larger airports is toward private entity lease agreements or management agreements. Comparison airports that have implemented these management policies have indicated positive results as airport/authority staff are free to focus on other lines of business with primary GA revenues coming from land and property leases. TAA has already begun moving toward this management policy in recent years, having removed it from providing GA services and by contracting out the management of TAA-owned hangar facilities. It is recommended that TAA continue to move towards private entity management of GA facilities and services. Governing Documents – TIA’s existing Minimum Standards and Rules and Regulations are generally more restrictive compared to the governing documents examined from the comparison airports, especially for FBO and SASO operators. Revising the governing documents to keep FBO and SASO standards more flexible and less restrictive will make TIA more attractive to GA business developers. Land Lease Rates – TAA currently leases land to GA operators at a fixed rate per square foot of leased land. The rate currently charged ($0.42 per square foot) is slightly above average. Furthermore, this method may not factor the value of the land based upon how it is developed and how it will be used, which can result in lost revenue for the TAA. It is recommended that TAA consider a leasing policy that utilizes fair market value (FMV). Several comparison airports have adopted a policy that charges between 8 and 11 percent of FMV of the leased property. This method results in leasing revenues that reflect actual property values. If such a method is pursued, TAA will need to regularly evaluate land values to ensure its rates are current. Facility Reuse and Redevelopment – The study has identified that TIA has several GA facilities that are either vacant or underutilized. For these facilities, TAA should determine whether each facility is functionally obsolete or vacant due to an industry change. Reuse strategies to be considered include: finding replacement tenants; adaptive reuse; demolition; and no action. Vacant facilities along Plumer Avenue (B259, B-292, and the Executive Terminal) are considered to be in good condition and replacement tenants should be sought. In the case of the Executive Terminal, its location on the airfield would lend itself as a prime location for an FBO or SASO. Other areas, such as the old maintenance facility, have buildings that might be considered functionally obsolete. While this site has accessibility issues, it is a large parcel that could generate significant land lease revenue for the TAA. In this case, TAA can issue a request for proposal (RFP) for a redevelopment plan for this site, which may involve the demolition of existing facilities to allow for new development. Another area of redevelopment to consider is with the T-hangar facilities in Area B, which GA DEVELOPMENT PROGRAM AND BEST PRACTICES 5-15 Tucson International Airport – GA Strategic Plan • are currently underutilized. The development program recommended the demolition of some T-hangar facilities and constructing new 3,600 square foot executive hangars in their place. Again, it is recommended that the TAA pursue a private developer for new hangars via an RFP process. • The previously mentioned signage/wayfinding system planned for the GA areas would also serve as a marketing tool to improve the overall aesthetics of the areas and attract attention from potential developers or businesses. Marketing and Communication – TAA has already established a robust marketing and communication campaign for the GA community. Methods including GA user group meetings, project alert messages, and customer surveys provide GA users the opportunity to interact with airport administration and voice their opinions about the state of GA at TIA. In addition, TIA’s website (www.flytucson.com) has a dedicated GA section that provides a range of information to inform and attract GA users and business. TAA is also active in social media, including Facebook and Twitter. These and other social media outlets should be utilized not only for marketing to commercial service customers, but to the GA community as well. TAA should continue to build a close working relationship with the GA community and TIA pilot groups so that the perception that TAA is anti-GA can be quelled. Fees – In general, TAA’s rates and fees (hangar rates and fuel flowage) appear to be in line with industry standards and with the comparison airports. TAA staff should continue to regularly monitor GA service rates and fees at other regional airports and make adjustments when able to remain competitive. SUMMARY OF PLAN OBJECTIVES The following is a recommendations summary of this GA Strategic Plan as they relate to the key areas of consideration that were identified at the onset of the project. Safety Culture and Enhancement • Consolidate all helicopter operations into a designated area per the development plan • Encourage expansion of space-constrained FBOs • Develop alternative access points into congested GA Area B • Revise the pavement management plan to incorporate study recommendations • Upgrade lighting in Area B to improve visibility GA DEVELOPMENT PROGRAM AND BEST PRACTICES 5-16 Tucson International Airport – GA Strategic Plan Business Stability, Sustainability and Enhancement • Seek grant funding, private investment and allocate necessary resources to implement the recommended development plan to improve and expand GA development at TIA • Revise governing documents to be more consistent with comparable airports and encourage growth of GA • Review current property values and hangar lease rates • Move toward third party management of TAA-owned GA facilities and services • Continue to encourage and assist FBOs with fly-ins and special events with community organizations • Provide common space for a pilot lounge with restroom in GA Area B • Continue efforts to bring a new flight school operator to the vacated facility at Ryan Airfield • Encourage existing flight school expansions at TIA • Expand marketing and communication methods to reach GA users (community information boards, GA website, use of social media) Operational Flexibility and Efficiency • Encourage private development of an FBO and associated self-serve fuel facility at the Executive Terminal • Encourage new or existing FBOs to offer food/beverages concessions • Upgrade the wash rack facility to allow self-serve maintenance and install automated payment system • Research the possibility of relocating the existing perimeter fence to remove GA Area B from the secure area Aesthetics • Implement reuse/redevelopment plans for vacant or underutilized facilities to allow for future GA development following development plan recommendations • Encourage development of new, high-class facilities through private development at the Executive Terminal and adjacent ramp • Paint existing TAA-owned hangars through major maintenance program • Implement a modern signage/wayfinding program throughout the GA area GA DEVELOPMENT PROGRAM AND BEST PRACTICES 5-17 Appendix A INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY GA USER SURVEY RESPONSE SUMMARY APPENDIXA GAUSERSURVEYRESPONSESUMMARY A-1 TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION USER SURVEY RESPONSE SUMMARY Total responses received: 110 1 In what ZIP code is your home or business located that is primarily associated with the aircraft utilized at Tucson International Airport? (enter 5‐digit ZIP code; for example, 00544 or 94305) ZIP Code 85282 85622 85629 85641 85650 85653 85658 85704 85705 85706 85710 85711 85712 85713 85715 Count 1 1 2 2 1 1 1 1 2 6 5 2 3 2 2 ZIP Code 85716 85718 85719 85730 85731 85737 85739 85741 85742 85743 85745 85747 85748 85749 85750 Count 2 10 2 1 1 4 3 2 1 2 4 4 5 9 12 2 Which is most important when choosing where to base your aircraft? Convenience to Home Convenience to Business Count 75 22 % 77.3% 22.7% 3 Please indicate the number of each type of aircraft you or your company operate for each of the following: Single Engine Piston Multi‐Engine Piston Turboprop Jet Helicopter Total % 81.1% 7.2% 3.9% 5.0% 2.8% Count 146 13 7 9 5 180 A-2 ZIP Code 85751 85755 85756 86322 Count 1 1 10 1 TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION USER SURVEY RESPONSE SUMMARY 4 Please indicate what percentage of your flight activity involves each of the following: Business Personal Student Instructor Air Taxi Air Taxi (Cargo) Other % 23.5% 63.1% 5.5% 4.3% 0.9% 0.0% 2.6% 5 Are you or your company contemplating purchasing any additional or larger aircraft within the next 12 months? Yes No Count 12 93 % 11.4% 88.6% 6 Have you or your company sold aircraft within the last 12 months or are you contemplating selling aircraft in the future? Yes No Count 18 89 % 16.8% 83.2% 7 Approximately how many operations per aircraft per month do you average? (A landing is one operation and a takeoff is one operation.) Single Engine Piston Multi‐Engine Piston Turboprop Jet Helicopter Response Average 32 10 24 14 43 A-3 TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION USER SURVEY RESPONSE SUMMARY 8 There are two types of operations: itinerant and local. Itinerant operations are flights that begin or end at an airport other than where your aircraft is based. All other operations are considered local (e.g., touch‐and‐go operations are local operations). Please indicate the estimated number of operations per month that you performed at TIA during the previous 12‐month period (a landing is one operation and a takeoff is one operation). Number of Local Operations at TIA per Month Number of Itinerant Operations at TIA per Month Response Average 97 24 9 Compared to your current flight activity, what is your anticipated change in activity for the next five years? Increase in Operations Decrease in Operations No Change % 35.5% 9.4% 55.1% 10 Where is (are) your aircraft normally based? Tucson International Airport Ryan Airfield Marana Regional Airport Benson Municipal Airport Sierra Vista Municipal Airport La Cholla Airpark Other Count 94 7 5 2 0 0 5 % 83.2% 6.2% 4.4% 1.8% 0.0% 0.0% 4.4% A-4 TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION USER SURVEY RESPONSE SUMMARY 11 Please rank the following reasons for deciding where to base your aircraft from the most important (1) to the least important (8). Convenience (closer to where I live or work) Availability of Aircraft Hangar Facilities Availability of FBO Services Cost of FBO Services Lower Aircraft Storage Costs Available Runway Length Security/Safety Related Issues Navigational Aids Rating Average 2.4 2.9 3.9 4.5 4.7 5.8 5.8 6.1 12 Are there any other reasons that are considered in deciding where to base your aircraft? Please explain. See comments section at the end of this appendix. 13 If your aircraft is not based at TIA, please rank the following reasons for deciding not to base your aircraft at TIA from the most important (1) to the least important (8). (Skip this question if your aircraft is based at TIA.) Unavailability of Aircraft Storage Hangars Aircraft Storage Hangar Costs are Too High Availability of FBO Services are Lacking Cost of FBO Services are Too High Convenience (TIA Is not close to where you live or work) Costs or Issues Associated with Safety and Security Available Runway Length is Insufficient Navigational Aids are Insufficient Rating Average 2.7 3.1 3.3 3.3 3.6 6.0 6.4 6.7 14 Please elaborate on any of the above service deficiencies that you feel are present at TIA. See comments section at the end of this appendix. A-5 TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION USER SURVEY RESPONSE SUMMARY Maintenance Parking/Hangar Washing/Cleaning Airport Authority Atlantic Aviation Bombardier Aerospace Premier Aviation Million Air Southwest Heliservices Tucson Jet Center Tucson Aero Hangars Velocity Air Other Fuel 15 If you operate at TIA, which provider do you currently use for the following services? Check all that apply. Count 7 20 0 18 7 1 11 6 17 19 2 4 2 9 2 1 7 1 20 15 10 14 0 4 2 2 7 10 20 21 15 2 0 3 1 1 5 1 7 11 16 Please indicate the type of parking or hangar space that you currently use for each aircraft. Check all that apply. Tie‐down Shade Hangar T‐Hangar Individual Box Hangar Multi‐Aircraft Hangar Other SEP 34 19 33 23 9 1 MEP 0 2 6 1 4 0 Count Turboprop 1 0 1 0 4 1 A-6 Jet 0 0 0 0 8 2 Helicopter 0 0 0 2 4 0 TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION USER SURVEY RESPONSE SUMMARY 17 Please indicate the type of parking or hangar space that you would prefer to use for each aircraft, if available. Check all that apply. Tie‐down Shade Hangar T‐Hangar Individual Box Hangar Multi‐Aircraft Hangar Other SEP 12 18 42 33 13 1 MEP 1 2 3 7 3 0 Count Turboprop 1 0 0 2 0 1 Jet 0 0 0 1 5 1 Helicopter 0 0 0 1 3 0 18 Please rate the priority of improvements you consider most necessary at TIA. Runway/Taxiway Airport/FBO Services Aircraft Apron Area Aircraft Hangars Navigational Aids Security/Safety High Priority 22 42 24 31 13 15 Count Moderate Low Priority Priority 27 17 26 10 24 27 34 11 26 19 22 23 Not Necessary 26 17 16 19 29 33 19 Are there any other improvements that you consider necessary at TIA? Please explain. See comments section at the end of this appendix. A-7 TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION USER SURVEY RESPONSE SUMMARY 20 If you use TIA, please rate the following facilities: Count Geographic Location Vehicle Access Roads Navaids Hangar Facilities Runway Pavement Condition Taxiway Pavement Condition Apron Pavement Condition FBO Services Excellent 46 19 48 10 47 36 18 8 Good 50 51 50 50 49 52 46 48 Fair 6 23 3 29 7 13 26 32 Poor 1 10 0 13 0 1 12 11 21 If you use TIA, how do you rate the following expenses compared to other airports you may have utilized? Answer Options Fuel Costs Flight School Rates Maintenance Rates Aircraft Storage/Parking Fees Charter Rates Count Average 47 42 46 49 26 High 49 22 27 36 9 Low 3 3 1 5 4 22 Which of the following amenities at TIA do you currently utilize? Check all that apply. Self Service Maintenance Hangar Wash Rack Common Restrooms Pilots Lounge Vending Machines Ramp Escorts Count 17 31 46 34 19 5 % 21.8% 39.7% 59.0% 43.6% 24.4% 6.4% A-8 TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION USER SURVEY RESPONSE SUMMARY 23 What additional amenities would you like to see added? Please describe. See comments section at the end of this appendix. 24 What is TIA doing well in regards to general aviation? See comments section at the end of this appendix. 25 Do you have any comments regarding the future improvement of TIA general aviation facilities and services? See comments section at the end of this appendix. A-9 TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION USER SURVEY RESPONSE SUMMARY COMMENTS SECTION 12 Are there any other reasons that are considered in deciding where to base your aircraft? Please explain. Maintenance Facilities Visibility at an International Airport is good for business clients On airport facilities, such as restrooms, Restaurant etc. Professional Air Traffic Control Environment AZ Flyers Base of Operations Easy access for Itinerant access WITHOUT having to go to an FBO. No, but Question #11 above does not appear to allow me to change my ranking numbers (1‐8). TSA security requirements make it harder than it should be for general aviation. customs Flying club Aviation interest group association ‐ warbirds, experimental aviation, restoration and manufacturing. Proximity to US Customs due to number of flights to Mexico. Fuel cost. Like self serve facility. Wish TIA would offer fuel again. Since closing fuel operations the FBOs have increased fuel prices The flying club I long to has been at KTUS for 65 years Most of my flying is for training. The availability of a control tower and the Charlie airspace allows for training opportunities. Approach procedures are also a factor. Access to facilities Condusive to GA operations Need to feel GA is not only tolerated, but welcomed and respected. Less bureaucracy; more love. After all, what would KTUS be without GA Ops?? I prefer towered airports, believing they are safer to operate in as contrasted to uncontrolled fields. I personally enjoy the mix of aircraft at KTUS, and blending‐in with all of them. Pilot services Air traffic density ease of access to airport and airplane Business convenience Facilities such as cheaper fuel, restaurant, restrooms in the hangar area, etc. I own my own hangar and therefore do not have any options but to continue at TIA. These are non existent at TIA and some that existed earlier have been taken away. restrooms, pilot planning facilities, restaurant, meeting room, fuel 100LL Costs, availability of fuel and food, Company based at TUS none no Flight School no Safety of Class C airspace, controlled operations aircraft separation. A-10 TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION USER SURVEY RESPONSE SUMMARY 12 Continued No no availability for other fliers Bombardier maintenance facility The SIDA badge haze and TSA inconsistancy. POE US Custom Considering leaving due to Tower services being closed. FBO services are too expensive. Climate of the airport, personnel & facilities Fuel Cost Local community and support. Hopefully airport creates a supporting environment which helps motivate me to fly. Question #11 ‐‐ unable to change ranking numbers. Disregard the above ranking. no Own hangars. I have small plane do not want to get behind big one while on ground or in take off and landing History & convenience of working with trusted FBO and its personnel Customs 14 Please elaborate on any of the above service deficiencies that you feel are present at TIA. TIA security is dramatically more difficult than AVQ. Fuel cost also an issue at TIA The overwheling presence of USAF F‐16 aircraft. They are a HAZARD to ALL operations at TIA. Access avaliability limited/ non existent for transient aircraft Cost of everything is as if TIA would like to se GA go away Dealing with security issues and biannual badging is very inconvenient. FBO costs are high. None actually, I parked my plane at TIA for over a year and left only because of distance from home Why would the TIAA get rid of the fuel farm? After it was taken down, the local price of AvGas shot way up. Also, why are you making it so frigging hard to be a tennant at the airport? Its clear the TIAA does not want GA at the airport, which is incredibly sad. FBO won't allow any training by licensed instructors not in their staff Tia is unsafe for small planes like mine because you just cannot mix large airliners and military with small planes safely Low cost a/c shelters would bring me there in an instant. None For off hours transit aircraft, the general aviation terminal is now closed and no way to drop off/pick up passengers, no restrooms and no restaurant available for G/A Need easy access for Itinerant access WITHOUT having to go to an FBO. FBOs are charging way to much to simply pick up a PAX. Can you reopen the Exec Terminal for this? No, but Question #13 above does not appear to allow me to change my ranking numbers (1‐8). A-11 TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION USER SURVEY RESPONSE SUMMARY 14 Continued Executive terminal services. It was a mistake to close it down. Highly inconvenient for GA pilots without it. ATC tower controllers frequently get surly on the radio. This is unprofessional and influences GA users to avoid contact with the airport. None. Aircraft described is a military aircraft and must be kept at DM. Lack of FBO's Tower fbo closed Field maintenance (apron), many areas where asphalt is crumbling and in need of repair. Cost of FBO services are too high! Very seldom buy fuel at KTUS due to higher prices. If the hanger cost goes up 1 cent I a moving to KAVQ. KTUS FBOs set up for biz jet not GA. lack of an executive tower facility. Little regard for general aviation. Excessive noise levels from Airguard operations. Excessive hold times from Airguard operations which has been further exacerbated by higher workload due to decreased tower and ground controller staffing. High cost of fuel., no restaurant. A vacant Executive Terminal is embarrassing. Bring fuel sales back to the Executive Terminal. Offer reasons for itinerant GA traffic to come to KTUS. Like fuel discounts on Sat and/or Sun mornings coupled with a restaurant within walking distance of the Exec Terminal. By the way, even the restaurant upstairs in the main terminal might work if it were promoted. Do everything you can to knock off TSA nonsense. GA is not a risk. Re‐focus them down on the bus and train stations. Restore reasonable access by re‐opening some gates that have been welded shut. I feel I cannot afford hangars at KTUS ... wish there were more available, at an affordable price. I'd like to see an avionics shop once again at KTUS. I'd like to see a coffee shop on field, devoted to general aviation and the public at large. No Flight Planning Facilities, No Restroom Facilities, no Passenger waiting facilities, no pilot supplies for sale No pilot services, lack of community feel and social activitys No Restrooms other than FBO or Terminal Restrooms, restaurant, reasonable fuel prices, attitude of staff and security, maintenance of ramps and parking areas. Tie down area near Leading Edge is a case in point. No Exec Terminal, restaurant, flight planning area and large meeting spaces. For an A/P of KTUS's size, the lack of the above amenities is glaring. 100LL is no longer available at Exec Terminal. No restaurant available to GA pilots. Some taxiway markings are confusing/inadequate. Forced to buy 15 gals per service by FBOs otherwise there is a sur charge no bathroom facili es no restaurant Overall GA aircraft are treated very well by ATC at TIA, however the TAA has made GA aircraft operators feel much less welcome... Closing the GA terminal, the restaurant, etc... A-12 TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION USER SURVEY RESPONSE SUMMARY 19 Are there any other improvements that you consider necessary at TIA? Please explain. establish a separate area for GA, ie isolate commercial just as Raytheon and other ramps are restricted. Re‐open the Executive Terminal 24/7 airport access for transient aircraft Wash rack needs to reopen. TIA has served us very well. Lower cost fuel Reopen tower services such as fuel and wash rack. Make it a better environment for GA. Stop making GA out as the bad guy. Get the securities procedures undercontrol...at the moment its all about punishing those who have a reason to be a the airport instead of figuring out a way to let those that have business being at the airport be allowed to operate without constant fear of breaking some security rule. Roads to the airport are terrible. West ramp surface is bad Affordable shaded parking Old tower ‐ historic preservation & TIA GA FBO Tucson Airport Authority is incompetent. Clean house, replace with experienced aviation professionals vice politicians. TAA drives general aviation away from TIA. resurface Premier ramp. Loose gravel is very hard on props. Customs clearance for flights returning from Mexico Approach end Wind Detectors, too often the approach end winds differ significantly from the tower indications. Simultaneous WAAS approaches to parallel runways would be nice, or better yet, a LAAS approach 1. Self Serve fuel op on.2. Easy access for PAX, e.g. Exec Terminal. Loosen TSA escort requirements on GA ramps. be er tower staffing on weekends.I have much sympathy for one saturated guy I dont agree with grouping security and safety together. I believe safety should be given a high priority while security a low priority. I believe we already spend enough time and money on security, but we could always spend more on airport improvements that increase aviation safety from an operations standpoint, not a security standpoint. The demise of the executive terminal to include the airport authority FBO are a huge killer to general aviation operations. The airport authority has made a statement that GA is not the priority at TUS. This is unfortunate because it is a great airport and had wonderful facilities until this last spring. Look at all of the negative feedback on airnav.com! You need to find a new tenant for the airport grill also ‐ it can attract big business on the GA front. Needs a new tower Ramp at Hotten/Premier is disintegrating. Loose gravel is constantly damaging my prop. Bring back TIA fuel at the execu ve terminal. Self service would be great. Bathroom facilities next to the t hangers restaurant/coffee shop; facilities to include restroom, pilot lounge, etc A-13 TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION USER SURVEY RESPONSE SUMMARY 19 Continued The apron at Premier is HORRID ... covered w/ small pebbles, sand patches, drainage issues, cracked pavement. Even w/ extraordinary measures I occasionally get a pebble ding on my prop when I start up my plane outside of the shade ports! This, by the way, doesn't go unnoticed by transient pilots. Resurface Aprons around Leading Edge T‐Hangars bathrooms in parking areas A restaurant or coffee shop would be nice TIA seems unfriendly atmosphere new tower The provision of restrooms in the hangar areas cannot be overemphasized. A restaurant is equally important as are competitive Avgas prices. Re‐opening of the executive terminal and pilot flight planning facility. No availability of 100LL from TIA. Common restrooms for hanger renters, especially on west ramp. No convenient restaurant (going to terminal restaurants is inconvenient for GA) and no meeting room that seats at least 100 people. All these add up to the perception that TIA is not friendly to GA and therefore there are little or no incentives for GA pilots to fly to TUS! restrooms, pilot planning facilities, restaurant, meeting room, fuel 100LL See # 14 Restaurant for GA. 100LL at Exec Terminal. No common restrooms for shade or T Hanger renters; pilot planning facility bathroom & refueling facili es &pilots lounge required RestaurantExecu ve terminal reopened Hanger access surface for ga Premier taxi ramp to self fueling is very poor, full of dips and bumps. Many side ramps need paving. One only needs to look at the parking at the base of the tower to understand the situation at the airport. there are no planes there. the Chandler airport is more active than TIA. It all comes down to attitude. The current administration has been there so long they have become mold. I would bet any suggestions you give them they will not do. Or if they do something it will be very little. If there were changes which would bring more business to the airport this would mean they, current administration, would have to work more. Things will not change at the airport until the current administration is gone. 23 What additional amenities would you like to see added? Please describe. self service fuel or lower fuel costs Ramp escorts What is this? Reopen services at the executive terminal. tower fuel and wash rack Executive terminal closed, a great place to operate a restaurant, pilot shop, trng ctr, or Relocate Wright Flight into that space A-14 TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION USER SURVEY RESPONSE SUMMARY 23 Continued Bring back the Fuel Farm!!! Make the local FBO's be competetive with the fuel. They have a total monopoly on fuel prices and it is too high!! self serve fuel farm for GA would be nice. Reopen the Exec Terminal additional fuel services functional executive terminal Pilot supplies Covered transient parking and more affordable hangar options for smaller business A restaurant within reasonable walking distance from general aviation parking. A general aviation terminal with restroom facilities. Airport Authority Fuel None Where is the Self Service Maintenance Hangar? Re‐establish the executive terminal and associated services. Please try to revive the airport grill. It will draw GA traffic to the airport. I also recommend that you consider both the financial impact and draw that the airport authority FBO brought in. There is no way that it was losing money ‐ there were always many corporate jets there! Additionally, the wash rack is always broken or out of service. When it is in service, I have to call someone from TAA to come and turn it on. Why isn't it just self‐serve coin operated? I've had to fly to Ryan several times to wash an airplane. Wider availability of showers. FBO ‐ Once we're beyond the gate, we could easily relax the TSA/Airport Authority Police to make it actually feel like a good time to go out and fly. Nothing but scare tactics when you register for your badge now ‐ it's pushing people out. I'd base my plane at Ryan instead of TUS if a hanger was available there. Flying club Reopen the executive terminal. Using the FBO is making a poor impression on passengers. Restrooms inside The fence next to the T hangersBring back the Tower Grill A restraunt. Self service pump with competitive 100LL fuel price Reactivation of Executive terminal and/or Pilots lounge, for T‐hangar, shadeport and tiedown patrons. Restrooms and restaurant Low cost fuel at the Executive Terminal ‐ even if it were self‐serve. The Premier self serve ramp is horrible. Be small business friendly and supportive. Knock off the bureaucracy for the little guy. Full‐Service FBO for non‐Millionaires A-15 TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION USER SURVEY RESPONSE SUMMARY 23 Continued Pilot services, restrooms, pilots lounge outside the FBO environment. Social events and more community recognition An on‐field restaurant would be really nice. bathrooms Pilots lounge restaurant Providing used oil disposal facility would be a great help for pilots who do their own maintenance. Placing a tank in a convenient place would work fine and this will need to be emptied perhaps once every few months. Re‐opening of the executive terminal and pilot flight planning facility. Availability of 100LL from TIA. Common restrooms for hanger renters, especially on west ramp. Convenient restaurant (going to terminal restaurants is inconvenient for GA).Meeting room that seats at least 100 people. restrooms, pilot planning facilities, restaurant, meeting room, fuel 100LL Conference rooms,place to purchase pilot supplies, ( sectionals, airport directories, etc), 27/7 fuel, all of #23 returned Executive Terminal open to the public, accessible public restrooms on the field, a restaurant, pilot planning facility, fuel sales and meeting area. Pilots lounge, Restrooms, Food, "Follow Me" KTUS HAD these not too long ago . Restrooms. Lounge. Restaurant. Avionics shop; resturant; common restrooms in the shade/t hangers both west ramp and northeast ramp pilots lounge, bathroom facility & restaurant A restaurant not in main terminal Competition on self fueling. more airplanes flying. Bring back self‐service fuel, and the executive terminal for easier passenger pickup. 24 What is TIA doing well in regards to general aviation? nothing Killing it! or at least severly restriciting activity. Nothing There is a nice choice of FBO services available. I think TIA works well with GA. Tower controlles do a good job with GA, Wright Flight, Military and Airline traffic Nothing, they are trying to get rid of GA Security All good A-16 TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION USER SURVEY RESPONSE SUMMARY 24 Continued Nothing. Between shutting down the exec terminal, killing of Tower Grill, and otherwise making it a miserable place to keep my airplane, you've done nothing well in regards to GA. I've been actively looking to move my plane because of the lack of support and interest the TIAA has given the GA population. Great air traffic contollers The best they can under the prevailing economic situation Nothing Tower is very helpful. There are good choices regarding FBO's Tower personal great ATC They seem willing to work with GA and realize the mistakes that were made by some Phoenix area airports when they tried to alienate GA from their airport plans. Nothing Trying to improve general aviation customer service Most everything The air traffic controllers do a great job at directing and assisting GA aircraft Generally very good in all areas. Not much that I can think of. Pretty much all of the frustrations of operating here are TIA/TSA mandated issues. The tower and controllers are great at helping students learn while using the general aviation runway. security, GA liason. badging staff TIA is killing GA. I can't say that they are doing anything well. Allowing us to operate at TIA without excessive fees. Tower is very accommodating to GA traffic Nothing Remains open and inviting to GA traffic Tower is helpful for training and currency operations. The pavement seal coating was nice. Very accommodating for flight training. Available tower tours benefit pilots and controllers. Good professional people at all aspects of the GA airport. ATC treats GA very well. nothing at all. no regard for. Making operations in and out of TIA less desirable. Runways and taxiways are great. ATC is great. Location is good. Accommodating air traffic controllers! Killing it? The hangars are half empty, there are no services outside the FBO's and the FBO's are antiquated and look abandoned. driving them away A-17 TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION USER SURVEY RESPONSE SUMMARY 24 Continued Nothing. We have been even through this several times over the years and there has been a total lack of communication between TIA and the GA community. Contact me if yo would like to discuss further: Lt Col Daniel Pence, CAP 850‐291‐3180 txndrvr@gmail.com Nothing not much All efforts toward safety are greatly appreciated. Sadly, I sense that the General Aviation community has long been disregarded by TAA. Good controllers, lousy to non‐existing services. Seems that the focus is on the Jet set, not the numerous Prop folks. No comparison. No. There are no incentives for pilots to fly to TUS by General Aviation. That's a good question Yes Tower and Tracon controllers are very helpful and friendly. I practice approaches and find approach control to be always willing to assist if able. Again, look at the parking at the base of the tower. There are very few planes there. It used to be full most of them time. We had to fight for the best parking spots. not much 25 Do you have any comments regarding the future improvement of TIA general aviation facilities and services? make it easier and less costly for GA. Actively attract GA transients. Make security less intrusive and threatening. TIA needs to do away with the USAF(R) F‐16 actitvies. F‐16's are a major NOISE & SAFETY hazard to a civilian airport. They DO NOT belong at a general aviation airport. Also, TIA should open the Executive Terminal again. Pay attention to the needs of little airplanes not just the biz jets! No Better fuel price Finish repaving the apron in front of the T hangars. Stop closing TIA services for GA and reopen fuel and wash rack. Utilize the now closed Executive terminal for something that enhance the General Aviation experience at Tucson International A-18 TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION USER SURVEY RESPONSE SUMMARY 25 Continued See #23: Bring back the self serve Fuel Farm!!! Again, why would you kill that off??? Seriously? I mean, no transit traffic wants to stop. I try to get gas off the field because its cheaper. Also, bring back the Executive Terminal and actually support an operator for Tower Grill!! Give people a reason to land at TIA. "Executive Terminal' sign at the tower: Either take down all references or open it back up. Move the tower to the West and improve the airline gates Lower rates/better facilities will attract GA business. Question 11 will not allow me to put in my own ratings, each time I tried it ranked the items 1‐8 stating with the first item. This is a problem with your survey, all else was fine keep it open for general aviation and the necessary services Is the landing fee for GA aircraft really a money source for you ? ENCOURAGE GA !!! Stop the fee. Please repair and repave aprons The new tower facility is long overdue See item 23 above. Expansion of services are welcome No There needs to be a dedicated aircraft refurbishment center at the airport Where is the Self Service Maintenance Hangar?reply to philphil_99@yahoo.comthx It appears from the users viewpoint that TIA is trying to influence local GA users away from the airport. Ryan is a much more friendly and relaxing atmosphere. more people in the tower Be more GA friendly. ‐ Re‐open the execu ve terminal and FBO ‐ Get a tenant for the airport grill space ‐ Fix the wash rack and make it self‐serve hope TIA will continue to welcome small general aviation City of Tucson would show community spirit with a flying museum, restoration facility or warbird facility. Apron conditions are fair at best Old buildings by the west ramp and northwest corner make the airport look like a junk yard. Need to lower hanger rental prices and bring back TIA fuel The possibility of a PAR approach. Self service fuel prices are too high. having dealt with the administration I have no respect for their management skills. They need to GO! Many hangars, shadeports and tiedown areas are either poorly maintained or have outlived their service life. A-19 TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION USER SURVEY RESPONSE SUMMARY 25 Continued Capital improvements: Spend some money to improve the ramp areas (or does TIA have an equity interest in a prop shop ‐ that was supposed to be funny). Spend some money to improve the older hangars. Be supportive of GA‐related small business. KTUS is not an airline hub, it NEEDS GA to thrive. Stop making it hard for GA. Yes; find ways to provide adequate AND affordable hangars to general aviation users. Give more attention to GA Flying, aside from corporate A/C Recruit new airport tenents. Flight schools, FBO's, aircraft service and maintenance. Establish communication. Get everyone involved. Arrange events that would attract pilots from other airports. For starters, have an uptodate mailing list of all users. This is something that has been in the works for at least two years and TIA for some reason still doesn't have it. Please see above. Outreach from TIA management to GA needs to be better. The quarterly user's group meeting is a good start, but there are many other ways to communicate on a more consistant basis, such as social media; ie facebook and twitter! More hangars Yes, reopen and staff the executive terminal. Lack, visiting pilot,and passenger facilities, pilot and crew briefing areas, conference room facilities, aviation merchandise, sectionals, airport directories,etc. make TIA the GA friendly airport it once was. Better support Be more welcoming to General Aviation, both local and transient, by encouraging and supporting General Aviation businesses, restoring public use of the Executive Terminal, improving facilities such as available public restrooms on the field, support a restaurant, pilot planning facility, fuel sales, meeting area, and improvements to the West ramp. Encourage and promote General Aviation at TIA and in the community. Recognize General Avia on as an asset to the community. This survey was received by me from a third party, not a direct mailing list. Bring back the Cafe and Exec Terminal! West ramp is scheduled for demolition and I understand that maintenance of it is not a priority, but those of us who use it now find it substandard and potentially dangerous. No meeting room that seats at least 100 people; no restrooms for the pilots of hangered aircraft;discrimination of selling Jet fuel and not 100LL at the Executive terminal most important improvement is bathroom, pilot's lounge and restaurant No more development of hangers and land for hangers. Reduce the cost of security badges. Reduce the cost of fuel A-20 TUCSON INTERNATIONAL AIRPORT GENERAL AVIATION USER SURVEY RESPONSE SUMMARY 25 Continued I believe more GA pilots would use the airport if they were not afraid of Class C airports. Education is the key, once I got comfortable with the radio work I prefer TUS over any of the surrounding airports. retire the current administration, get new blood in power. the current blood has not oxygen. Just review the meeting we had when we first met the consultants..........the woman who rents out hangers honestly thought she has 50% of the hangers rented and on top of that thought that was a good %. Its not. I feel that TIA is becoming more anti‐GA, and needs to stop shutting down GA facilities. A-21 Appendix B INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY GOVERNING DOCUMENTS REVIEW APPENDIXB GOVERNINGDOCUMENTSREVIEW B-1 ReviewofMinimumStandards TheTucsonAirportAuthority(TAA)preparedalistofquestionsandconcernsregardingits MinimumStandardsdocument,whichwasadoptedFebruary17,2005andrevisedJune2, 2009.CoffmanAssociateshaspreparedresponses(inbold)totheseissuesbaseduponits ownanalysisandareviewofthecomparisonairport’sminimumstandarddocuments.The comparisonairportsthatprovidedminimumstandarddocumentsinclude: ABQ–AlbuquerqueInternationalAirport BOI–BoiseAirTerminal FAT–FresnoYosemiteInternationalAirport RNO–Reno‐TahoeInternationalAirport 2. GeneralRequirements 2.3FinancialStandards–thissectionisrepeatedverbatimintheLeasingand DevelopmentGuidelines–thatseemslikeamoreappropriateplacefor thisinformation–possiblyincludeanabbreviatedversionofthissection simplystatingthatfinancialconditionwillbeaconsiderationforanynew tenancy? TAAPreference 2.6.2.Insurance–CheckwithKRanddetermineifweshouldchangelanguage tostatethatTAAandCOTneedtobebothadditionalinsuredsand certificateholders? TAAPreference 3. FixedBaseOperator 3.2.1.(D)ScopeofActivity–AircraftMaintenance–norequirementforFBOto provide100‐hourorannualinspections–shouldthisberequired? ThelevelofFBOmaintenancerequirementscanbeaddressedinmanydifferent ways.ItreallydependsonwhethertheTAAwouldliketobemoreorlessspecific withitsminimumstandards.Inreviewingthecomparisonairportminimum standards,theyareingeneral,lessspecificthanTIA’sexistingminimumstandards. ABQrequiresFBOstohaveFAAcertifiedA&Pmechanicswithinspectorratings. BOIdoesnotspecifyarequirementforFBOstoprovideaircraftmaintenance. FATrequiresonly“minor”aircraftmaintenancebeofferedbyFBOs. RNOrequiresCommercialAeronauticalServiceProviders(CASPs/FBOs)toprovide FAAcertifiedmechanicstoprovide100‐hourandannualinspections. 3.3.1FuelStorageandSales–statesthatfuelstorageshallbeaboveground– Iftenantpreviouslyhadanundergroundstoragetankthatis“grand fatheredin”,shouldtherebearequirementtoreplacetheunderground storagetankwithinacertainperiodoftimetobecompliant? B-2 DoesTAAhaveaSpillPrevention,ControlandCountermeasure(SPCC)planorlocal codesthatmightprovidedirectiononundergroundstoragetanksandwhetherthey maybegrandfatheredin? ABQrequiresallFBOfuelstoragetobeabovegroundwithnolanguageaddressing undergroundstoragetanks. BOIstatesthatFBOsshallprovide“twofixedaboveorbelowgroundfuelstorage tanks…”Norequirementtoreplacebelowgroundfuelstoragetanks. FATrequiresabovegroundfuelstoragetankswithnorequirementsforthe replacementofexistingundergroundtanks. RNOdoesnotspecifyrequirementsforabovegroundorbelowgroundfuelstorage tanks. 3.3.2and3.3.5–Thesetwosectionsconflictwitheachother.3.3.2statesthat fueltrucksmaynotbeusedforstorageinlieuoftherequiredstorage facility,but3.3.5statesthatanFBOmaymakearrangementswithother authorizedFBOsontheairportforthepurchaseoffuel,therebystoring theirfuelintheirfueltrucks Section3.3isprimarilyconcernedwithbulkstorage.Fueltruckstandardsfallunder Section3.4,thereforeFBOsthatmakearrangementswithotherFBOsforstorage wouldneedtocomplywiththerequirementsinthissection. ABQdoesnothavelanguagerestrictingtheuseoffueltrucksforfuelstorage. BOIrequiresthatFBOsprovidetwo(2)fixedfuelstoragetankswithaminimum capacityof10,000gallons. FATdoesnothavelanguagerestrictingtheuseoffueltrucksforfuelstorage. RNOdoesnothavelanguagerestrictingtheuseoffueltrucksforfuelstorage; however,RNOdoesstatethatbulkstorageoffuelisnotpermittedon‐airportother thaninexistingstoragefacilities. 3.6–LicensesandCertification–statesthatoperatorshallmaintainaPart145 operatingcertificateforitsmaintenancework–theonlyFBOonthe airfieldwithaPart145operatingcertificateisHottonEnterprises. RequiringFBOsandSASOstomeetPart145requirementscanberestrictiveforthe operatorsandpotentiallyhurttheirabilitytoprovidemaintenanceatallduetocosts associatedwithmaintainingPart145certification.Oftentimesairportswillallow theoperatortodeterminewhatlevelofcertificationisneededdependingonthe servicestheyintendtoprovide. ABQhasthesamePart145requirement. BOIdoesnothaveaPart145requirement.Avionics,instrumentand/orpropeller repairandairframe&powerplantmaintenanceormanufacturingoperatorsare requiredtoacquire“alllicensesorcertificatesrequiredtooperateselected services.” FATrequiresonlythatFBOsprovide“minoraircraftmaintenance.”However,under theAirframeandPowerPlantMaintenanceSASOsection,“SASOsprovidingmajoror B-3 minorairframeand/orpowerplantservicing,maintenance,overhaul,repairs,or modificationsshallhaveon‐dutyatleastoneFAA‐certifiedtechnicianwhopossesses anairframeand/orpowerplantcertificate,withinspectionauthorization,or operatepursuanttoanFARPart145repairstationcertificate. RNOrequiresCASPsbeFAAapprovedrepairstationsandhaveonstaffFAAcertified mechanicstoprovide100‐hourandannualinspectionswithratingsappropriateto theworktobeperformed.NospecificPart145requirement. 3.7.4–Personnel–statesthatFBOmusthaveoneFAAlicensedA&Pqualified toperformmaintenanceonaircraft“normallyfrequentingtheairport”– wouldthisrequireFBOstobequalifiedoncommercialairlineaircraft?No referencetorequireanyFBOtohaveanaircraftinspector.Shouldthis berequired? ConsiderrevisinglanguagetorequireFBOstoprovideaircraftmaintenanceservices onGAaircraftnormallyfrequentingtheAirportoraircraftnormallyutilizingthe operator’sfacilities. ABQhaslanguagestating,“EachFBOshallprovideaircraftairframe,engineand accessorymaintenanceandrepairservicesonthetypesofaircraftnormallyutilizing theOperator’sPremises,andmayincludebusinessjetaircraftandhelicopters.”ABQ FBOsarerequiredto,“haveondutyduringthedesignatedbusinesshours,a sufficientnumberofFAAcertifiedmechanicswithairframe,powerplantand inspectorratings…”Nolanguagespecifictothetypesofaircrafttobeserviced. BOIrequiresairframeandpowerplantmaintenanceormanufacturingoperatorsto holdapplicablecertificatesandratingsfromtheFAA.Nolanguagespecifictothe typesaircrafttobeserviced. FATdoesnotspecifyrequirementsforFBOsregardingA&Pcertificationbutdoes specifyFBOsofferitsservices“totheoperatorsofbasedandtransient/itinerant personalorbusinessaircraft.” RNOrequiresCASPsidentifytotheAuthoritythetypesofaircrafttobeserviced. RequiressufficientFAAcertifiedmechanicstoperforminspections. 3.8–HoursofActivity–requiresFBOstobeavailableforfuelingandaircraft Supportstaff“sevendaysaweek(includingholidays),24hoursaday.” Thisisacommonrequirement. ABQhassimilarlanguage. BOIrequiresFBOstomakefuelingandlubricatingsalesavailableseven(7)daysa weekduringpublishedbusinesshours. FAThassimilarlanguage. RNOrequiresfullserviceCASPstobeopenaminimumof16hoursperday,7daysa week. 3.9–Aircraftremoval–requiresFBOstofilea“aircraftremovalplan”withthe Airport–nosuchplanhasbeensubmittedbyanyFBOs Thisisnotacommonrequirement. B-4 ABQdoesnotrequireanaircraftremovalplanbesubmittedbyFBOs. BOIdoesnotincludespecificlanguageregardingaircraftremoval. FATdoesnotrequireanaircraftremovalplanbesubmittedbyFBOs. RNOdoesnotrequirefullserviceCASPstoremovedisabledaircraftnordoesit requireanaircraftremovalplan. 4. AircraftMaintenanceOperator(SASO) 4.1.2–requiresoperatortoprovideminormaintenanceonly–shouldmorebe required? SimilartotheFBOrequirementsonmaintenanceservices,thecomparisonairports hadlessspecificrequirementsidentifiedintheirminimumstandards. ABQspecifiesthatSASOs“mayprovideaircraftairframe,engineandaccessory maintenanceandrepairservicesonthetypesofaircraftnormallyutilizingthe Operator’sfacilities.” BOIdoesnotspecifyarequirementforminimumlevelsofaircraftmaintenance. FATdoesnotspecifyarequirementforminimumlevelsofaircraftmaintenancebut doesrequireatleastoneFAA‐certifiedA&PoroperatewithaFARPart145 certificate. RNOrequiresaircraftmaintenanceandrepairCASPstobeanFAAapprovedrepair stationproviding100‐hourandannualinspections. 4.3–LicensesandCertification–requiresPart145operatingcertificate– necessary? SimilartotheFBOrequirements,requiringPart145certificationforSASOscanbe restrictiveandmakeitdifficulttosustainabusinessduetoaddedcosts.Allowing theoperatortoselectitslevelofservicemaybemorebusinessfriendly. ABQrequireseitheraFARPart145RepairStationCertificationoranFAAFARPart 65InspectionAuthorizationdesignee.Mustbeabletoprovecertificationwithinsix (6)monthsofapplication. BOIdoesnotspecificallyrequireFARPart145certificationofitsFBOsorairframe andpowerplantmaintenanceoperators. FATrequiresatleastoneFAA‐certifiedA&PwithinspectionauthorizationoraFAR Part145certificate. RNOrequirestheprovidertobeFAAapproved(assumedtobePart145)andforFAA certifiedmechanics. 4.3.2–Requiresallpersonnelto“holdtheappropriateratingsandmedical Certification”forworkbeingperformed–Idonotthinkthereareany ratingsormedicalcertificationsrequiredformaintenancestaff? Notawareofanymedicalcertificatesrequiredformaintenancepersonnel.Consider revisesection4.4toread,“Alloperators’personnelshallbeappropriatelyratedand currentlyFAAcertifiedfortheworkbeingperformedbasedonjobfunction.” B-5 ABQdoesnotspecifyarequirementformedicalcertificationformaintenance personnel. BOIdoesnotspecificallyidentifyminimumstandardsforpersonnel. FATrequiresonlythatanA&PSASOhaveatleastoneFAA‐certifiedA&Pwith inspectionauthorizationoroperatepursuanttoFARPart145. RNOrequiresmechanicsbeFAAcertifiedbutdoesnotspecifyarequirementfor medicalcertification. 4.4.2Personnel–samecommentasFBOregardingaircraftnormally frequentingtheairport ConsiderrevisingSection4.4.2languagetorequireSASOstoprovideaircraft maintenanceservicesonGAaircraftnormallyfrequentingtheAirportoraircraft normallyutilizingtheoperator’sfacilities. ABQspecifiesthattheoperatormayprovideservicesonthetypesofaircraft normallyutilizingtheOperator’sfacilities. BOIdoesnotspecifythetypesofaircrafttobeservicedbySASOs. FATdoesnotspecifythetypesofaircrafttobeservicedbySASOs. RNOrequirestheseoperatorstoidentifytotheAuthoritythetypesofaircrafttobe serviced. 5.AvionicsorInstrumentMaintenanceOperator(SASO) 5.3–RequiresPart145certification–necessary? Thisisnotacommonrequirement. ABQrequiresaviationshoprepairserviceoperatorsto“maintain,asnecessary,the repairstationcertificatesrequiredbytheFAAwhichareapplicabletotheoperation oroperationscontemplated.Theavionicsportionoftheservicesofferedmust maintaincurrentClassIandClassIIFAAqualificationsfordesignatedrepair stations.”NorequirementsforPart145certificationarespecified. BOIdoesnotspecificallyrequireFARPart145certificationofitsFBOsoravionicsor instrumentmaintenanceoperators. FATdoesnotrequirePart145certificationbutrequirestheseSASOstohaveatleast onetrainedandFAAcertifiedtechnicianandtoholdtheappropriateFAAcertificates requiredforthetypesofservicesoffered. RNOrequiresaircraftelectronicsalesandserviceCASPstoholdtheappropriate repairstationcertificatesissuedbytheFAAforthetypesofequipmentplannedtobe servicedand/orinstalled. 5.3.2–“appropriateratingsandmedicalcertification”? Again,notawareofanymedicalcertificationformaintenancepersonnel. ABQrequiresthesetypesofoperatorstohave“currentlycertifiedasFAAradio, instrumentorpropellerrepairmen…”Norequirementsformedicalcertificationare specified. BOIdoesnotspecificallyidentifyminimumstandardsforpersonnel. B-6 FATrequirestheseoperatorstohaveatleastonetrainedandFAAcertified technicianandfortheoperatortoholdtheappropriateFAAcertificatesrequiredfor thetypesofservicesoffered. RNOrequirestheseproviderstohaveanFAAratedradio,instrumentoraccessory repairman. 6. AircraftRentalorFlightTrainingOperator(SASO) 6.1–allowsacertifiedflightinstructortogive“occasional”flightinstructiontoan aircraftownerinowner’saircraftwithoutbeingconsideredacommercial activity–isthisthenorm?WhatifinstructionisgiveninCFI’saircraft? Ifaninstructorisutilizingthestudent’sownaircraftforflightinstructionbutisstill beingcompensated,thenthisshouldbeconsideredcommercialactivity.Couldmake adistinctionbetween“flighttraining”,whichisassumedtobeaflighttraining company,or“IndependentFlightTraining”,whichisaflightinstructorusinga student’sprivateaircraft.Basedonareviewofthecomparisonminimumstandard documents,thisdistinctionisnotcommon. ABQrequiresthatflighttrainingSASOsoperate“aminimumofeight(8)hoursper day,five(5)daysaweek.”Norequirementsfor“occasional”flightinstructionare specified.Requirementsalsostatethatgroundinstructionmaynotbeprovidedin publicareasoftheairport. BOIrequiresflightinstructionoperatorstobeavailableoroncallfive(5)daysper weekduringpublishedbusinesshours.Furthermore,flightinstructionoperators arerequiredtoleaselandfromtheCityofBoiseaminimumofonehundredfifty (150)squarefeetofofficespace.Norequirementsfor“occasional”flightinstruction arespecified. FATrequiresSASOstooperateeightdaylighthoursperdayonthesamefive continuousdayseachweek.Norequirementsfor“occasional”flightinstructionare specified.FlighttrainingSASOsarealsorequiredtoprovideclassroomspaceand provideatleastfourlicensedandmaintainedfixedwingaircraftandtwoFAACFIs. RNOdoesnothavespecificrequirementsfor“occasional”flightinstruction.RNO requirestheseoperatorstobeopenandavailable40hoursperweekandthe operatormustoccupyofficespacewithintheaviationareaoftheairport. 7. AircraftCharterorAircraftManagementOperator(SASO) 7.1.1.–Isthereacertificationprocessorverificationprocessfordeclaring yourselfcompliantwitheitherPart135orPart125?Howdoweverifyif someoneiscomplaintunderthesetwocategories? Theseoperatorsshouldmaintainacertificationreport,whichincludesacopyofthe issuedairoperator’scertificate(FAAForm8430‐18,AirCarrierCertificate;FAA Form8430‐21,OperatingCertificateforIntrastateCommonCarriage;FAAForm 8430‐21,OperatingCertificateforPrivateCarriage).Part125operatorsmust displayatruecopyofthecertificateineachofitsaircraft. B-7 ABQrequiresaircraftcharterandairtaxiserviceSASOsto“holdavalidcurrentFAA AirCharterandTaxiCertificateunderFARPart135…”NorequirementsforPart125 certificationarespecified. BOIdoesnotspecificallyrequirePart135orPart125certificationbutdoesrequire thataircraftcharterandairtaxiserviceoperators“shallhaveoncall,trained personnelwithcurrentFAAcertificatedpilotstopermittheflightactivityofferedby theoperator.” FATrequireson‐demandSASOstohaveacurrentFARPart135Certificate. RNOrequiresaircraftcharterandairtaxiCASPsholdanairtaxicommercialpermit (Part135). 9. Aircraftstorageoperator 9.2(c)–Hangarshallbenotlessthan40’indepth–noneofourt‐hangarsmeet thisrequirement. Rarelyarehangardimensionscalledout.Usuallyjustanoverallsquarefootage requirementisidentified. ABQdoesnotincludespecificminimumstandardsforaircraftstorageoperators.It doesspecifythatSASOs“arestrictlyprohibitedfromprovidingaircrafthangarspace forrentalorlease,aircrafttiedownforrentalorlease,andfromsellingorstoring aircraftfuels…” BOIdoesnotincludespecificminimumstandardsforaircraftstorageoperatorsbut doesincludeminimumhangarsizesinsquarefeetforFBOsandotherSASOs. FATrequireshangarrentalSASOsleaseorconstructhangarssufficienttostorenot lessthanfiveGAaircraft,eachof40,000poundsgrosstakeoffweightormore. RNOdoesnotspecifyaspecifichangardepthrequirement. 9.2(d)–Eachhangarshallhaveatleastonecommonunisex,handicap Accessiblerestroom–whataboutt‐hangars? ThisisnotacommonrequirementforT‐hangars. ABQrequireseachFBOandSASOtoprovidepublicrestroomfacilitiesbutdoesnot specifythateachhangarfacilitymusthaverestroomfacilities.Restroomsprovided byFBOs,“shallbeconvenientlylocated,freeofcharge,accessibletopassengersand crews,andmaintainedinacleanandsanitarymanner.” BOIdoesnotrequirearestroomforeachhangarfacilitybutdoesrequirerestroom facilitiesprovidedbyFBOsandSASOs. FATrequireseachhangartobeequippedwithamensandaladiesroom. RNOrequiresallCASPstoproviderestroomfacilitieshowevernospecific requirementforrestroomsineachhangarwasidentified. 10. PrivateFlyingClubs 10.2–requiresclubstosubmitinformationtoTAA–notcompliant RenoistheonlyothercomparisonairportwithacomprehensivesectiononFlying ClubssimilartoTIA’s. B-8 ABQdoesnotspecifyminimumstandardsforprivateflyingclubs. BOIdoesnotspecifyminimumstandardsforprivateflyingclubs. FATdoesnotspecifyminimumstandardsforprivateflyingclubs. RNOrequiresnon‐commercialflyingclubstoprovidetheAuthorityacompletelistof itsmembershipandthatrecordsoftheclubsfinancesmustbemadeavailabletothe Authorityuponrequest.TheclubisalsorequiredtofurnishtheAuthorityitsinitial application,acopyofitscharterandby‐laws,articlesofassociation,partnership agreementandotherdocumentationsupportingitsexistence(acurrentroster, includingnamesofofficersanddirectors;numberandtypeofaircraft;evidencethat ownershipisvestedintheclub;andoperatingrulesoftheclub). 12. FuelingPermits 12.2FuelStorage–requiresnoncommercialoperatorstoringfuelfortheirown personalusetohavecapacityofnotlessthan12,000gallons? Thisseemslikeaveryhighcapacityforanoncommercialoperator.Bulkstorageof fuelbynoncommercialoperatorsistypicallyprohibited. ABQprohibitsSASOsfromsellingorstoringaircraftfuelswiththeexceptionof maintenanceproviderswhouseitforthepurposeofrepairsandmaintenanceonly. ABQdoesnotspecifyminimumstandardsfornon‐commercialfuelstorage. BOIdoesnotspecifyminimumstandardsfornon‐commercialfuelstorage. FATdoesnotspecifyminimumstandardsfornon‐commercialfuelstorage. RNOallowsfornon‐commercialstoragehangarmemberstodispensefuelintotheir ownaircraftusingavehiclethatisrequiredtohaveatleast1,000gallonsofstorage. Bulkstorageisnotpermittedon‐airportotherthaninexistingstoragefacilities. B-9 ReviewofRulesandRegulations TheTucsonAirportAuthority(TAA)preparedalistofquestionsandconcernsregardingits RulesandRegulationsdocument,whichwasadoptedFebruary17,2005andrevisedJune2, 2009.CoffmanAssociateshaspreparedresponses(inbold)totheseissuesbaseduponits own analysis and a review of the comparison airport’s rules and regulations documents. Thecomparisonairportsthatprovidedrulesandregulationsdocumentsinclude: BOI–BoiseAirTerminal ELP–ElPasoInternationalAirport RNO–Reno‐TahoeInternationalAirport 3.10.2 – Operators are required to post all necessary licenses, permits, and certifications or ratings – is this reasonable? Medical certifications? Requiring operators to post licenses, permits, certifications, and ratings seems reasonable. It should be given that medical certifications have been obtained for those licenses, permits, certifications, etc. that require them so the reference to medical certifications should not be required (especially since medical certifications may contain personal information that people would not want to be made public). BOI – no similar requirement could be found. ELP – no similar requirement could be found. RNO – no similar requirement could be found. 6.1.5 – Disabled aircraft shall be removed from runway within 30 minutes – by whom? Typically the aircraft owner, pilot, or agent should first be responsible for removal. If not within an allotted time period, then airport manager has the authority to remove the aircraft and bill the owners for all charges incurred. ABQ requires FBOs to be capable of removing disabled aircraft at the request of the owner/operator of the aircraft or the Airport Director (per minimum standards). BOI – responsibility for the prompt removal of disabled aircraft is on any owner, lessee, operator or other person having the control, or the right of control of the disabled aircraft. ELP – no requirement for removal of disabled aircraft. RNO – aircraft owners, pilots, or their agents are responsible for removal of an aircraft wrecked, disabled or otherwise abandoned. 6.2 – Aircraft assembly is only permitted in areas designated as approved for maintenance? Is this reasonable? No assembly in t-hangars? B-10 Aircraft assembly and aircraft maintenance can sometimes be viewed separately. Regulations can be relaxed to allow assembly of aircraft in T-hangars since it is more common for owners of smaller RV/sport aircraft to assemble their own. BOI requires major repairs that would require a sign off by an A&P be done only on leased sites where specifically permitted. Major aircraft repairs cannot be conducted in storage only hangars. Does not specifically mention aircraft assembly. ELP does not specifically address this issue. RNO does not specifically address this issue. 6.3.3 – No cleaning of aircraft using solvents or degreasers – what about engine cleaning? By FBOs? Consider revising this language to require the use of pans or absorber to ensure these cleaning materials do not reach hangar floors or ramp pavements. BOI prefers that motor parts be cleaned with non-flammable liquids unless the part is located a safe distance from other aircraft or buildings. BOI prohibits the use of solvents for cleaning hangar floors. No specific restrictions on cleaning aircraft using solvents of degreasers. ELP does not specifically address aircraft cleaning. RNO specifies that chemical cleaning solvents must be removed as soon and as completely as possible but does not restrict their use. 6.4.1 – Maintenance and repair of GA aircraft limited to “designated areas within an FBOs or SASOs leased premises. What is aircraft owner is a licensed A&P? Can it still be restricted? This is pretty standard language and the section does allow preventative maintenance to be conducted on tiedowns or in T-hangars. BOI requires major repairs that would require a sign off by an A&P be done only on leased sites where specifically permitted. Repair work may be performed on ramps or aprons only with prior written permission from the Airport Director. ELP does not specifically address this issue. RNO does not specifically address this issue. 6.5.4 – Precertification flights shall not be conducted without prior written Permission of TAA. Do FBOs know this? Is this practice followed? BOI does not specifically address this issue. ELP does not specifically address this issue. RNO does not specifically address this issue. 6.5.12 – Aircraft operator is responsible for cost of repair if they park in an area with restrictions on weight – we’ve been notifying the FBO that B-11 they are responsible for cost of repair. Typically, it is the aircraft operator’s responsibility to check publications regarding pavement strength so ultimately it should be their responsibility to cover pavement repair costs. BOI does not specifically address this issue. ELP does not specifically address this issue. RNO does not specifically address this issue. 6.7.1 – No aircraft shall remain on the Airport in excess of 90 days unless such aircraft Is registered, certificated, and in airworthy condition. This is not enforced. What about MRO at Bombardier and Ascent? Consider revising language to exempt aircraft under active maintenance/repair by MROs. BOI gives six weeks’ notice before impounding and removing abandoned/derelict aircraft. ELP does not specifically address this issue. RNO does not have such a requirement. 6.9.2 – Part 121 commercial flight training activities require prior approval by TAA – what about third seat licensing (forget what the certification is called, but it is offered by Sonoran Wings….navigator?) Certification of flight crewmembers other than pilots (i.e. flight navigator certificate) is covered by Part 63, so it would not require prior approval by TAA according to the current rules and regs. BOI does not specifically address this issue. ELP does not specifically address this issue. RNO does not specifically address this issue. 6.13 – Helicopter operations – any reason to continue to restrict at Valencia GA? The conventional/executive hangar facilities along Valencia are located less than 120 feet from the opposite T-hangar facilities, which would result in the restriction of helicopter operations in this area. The apron area southeast of Million Air could be utilized for helicopter operations if it is designated for such operations. BOI – helicopters may not operate within 100 feet of where light aircraft are parked or operating unless such an area is specifically established for rotor craft operations. ELP does not specifically address this issue. RNO allows helicopter operations in specific locations including specific FBO ramps, all active runways, taxiways with widths of 75 feet or greater. B-12 7.7.3 – Vehicles operating or parking inside the security fence shall be registered with TAA and display a current vehicle permit/sticker – this isn’t current policy Consider revising language to reflect current policy. BOI – only authorized and properly identified vehicles with security permits are allowed access into the Air Operations Area or SIDA. ELP does not specifically address this issue. RNO requires all ground vehicles operating within the AOA to be appropriately marked with the company/agency designation. Private vehicles are not normally authorized within the AOA except for operating exclusively within an FBO’s leasehold. 7.9.4 – On street vehicle parking is not allowed – HIDTA parks on the street BOI does not have such a restriction. ELP prohibits parking on the streets. RNO does not have such a restriction. 8.5.9 – Specific maintenance requirements – how is compliance monitored ? TAA does not paint operated hangars every 20 years This section states that structures should receive annual inspections. Consider revising language to state that facilities and structures will be painted as necessary. BOI does not address specific facility/structure maintenance requirements. ELP does not specifically address this issue. RNO – The airport authority has the responsibility and authority to monitor compliance with all rules and regulations. 9.2.3 – Fuel operators are required to provide their own Spill Prevention Contingency And Control Plan – to whom do they submit their plan? These plans should be submitted to the TAA at the minimum and consider delivering a copy to a City department that oversees environmental issues. BOI does not specifically address this issue. ELP does not specifically address this issue. RNO does not specifically address this issue. 9.3.3 – Operators may not install self-service fueling islands – Premier has SS. If an FBO has one you cannot restrict the others. Consider removing this clause. BOI does not specifically restrict self-service fuel islands. ELP does not specifically address this issue. RNO allow for self-fueling activities but does not specifically address self-service fueling islands. B-13 9.4.2 – Remove reference to “excluding fuel delivered by TAA.” Since TAA no longer delivers fuel, removing this reference makes sense. 9.5.1 – Fueling trucks or other vehicles shall not be used in lieu of fuel storage tanks – see reference in Minimum Standards This is consistent with the idea that fuel trucks are used for distribution and not bulk storage. As long as the operator is distributing fuel from the fuel trucks and satisfying all minimum standards regarding fuel distribution this would be consistent with current rules and regulations and minimum standards. BOI does not specifically address this issue. ELP does not specifically address this issue. RNO does not specifically address this issue. 9.8 – Off-Premises fueling is prohibited on TAA Flightline ramp – remove reference Depending on TAA’s thoughts of the alternatives prepared for this study, the TAA flightline could potentially be developed by FBOs, in which case this reference would need to be removed. B-14 Appendix C INTERNATIONAL AIRPORT TUCSON AIRPORT AUTHORITY GLOSSARY OF TERMS A PPENDIX A Glossary of Terms A ABOVE GROUND LEVEL: The elevation of a point or surface above the ground. ACCELERATE-STOP DISTANCE AVAILABLE (ASDA): See declared distances. ADVISORY CIRCULAR: External publications issued by the FAA consisting of nonregulatory material providing for the recommendations relative to a policy, guidance and information relative to a specific aviation subject. AIR CARRIER: An operator which: (1) performs at least five round trips per week between two or more points and publishes flight schedules which specify the times, days of the week, and places between which such flights are performed; or (2) transports mail by air pursuant to a current contract with the U.S. Postal Service. Certified in accordance with Federal Aviation Regulation (FAR) Parts 121 and 127. AIRCRAFT: A transportation vehicle that is used or intended for use for flight. AIRCRAFT APPROACH CATEGORY: A grouping of aircraft based on 1.3 times the stall speed in their landing configuration at their maximum certificated landing weight. The categories are as follows: • Category A: Speed less than 91 knots. • Category B: Speed 91 knots or more, but less than 121 knots. • Category C: Speed 121 knots or more, but less than 141 knots. • Category D: Speed 141 knots or more, but less than 166 knots. • Category E: Speed greater than 166 knots. the interests and needs of general aviation pilots and aircraft owners. AIRCRAFT RESCUE AND FIRE FIGHTING: A facility located at an airport that provides emergency vehicles, extinguishing agents, and personnel responsible for minimizing the impacts of an aircraft accident or incident. AIRFIELD: The portion of an airport which contains the facilities necessary for the operation of aircraft. AIRLINE HUB: An airport at which an airline concentrates a significant portion of its activity and which often has a significant amount of connecting traffic. AIRPLANE DESIGN GROUP (ADG): A grouping of aircraft based upon wingspan. The groups are as follows: • Group I: Up to but not including 49 feet. • Group II: 49 feet up to but not including 79 feet. • Group III: 79 feet up to but not including 118 feet. • Group IV: 118 feet up to but not including 171 feet. • Group V: 171 feet up to but not including 214 feet. • Group VI: 214 feet or greater. AIRPORT AUTHORITY: A quasi-governmental public organization responsible for setting the policies governing the management and operation of an airport or system of airports under its jurisdiction. AIRPORT BEACON: A navigational aid located at an airport which displays a rotating light beam to identify whether an airport is lighted. AIRCRAFT OPERATION: The landing, takeoff, or touch-and-go procedure by an aircraft on a runway at an airport. AIRPORT CAPITAL IMPROVEMENT PLAN: The planning program used by the Federal Aviation Administration to identify, prioritize, and distribute funds for airport development and the needs of the National Airspace System to meet specified national goals and objectives. AIRCRAFT OPERATIONS AREA (AOA): A restricted and secure area on the airport property designed to protect all aspects related to aircraft operations. AIRPORT ELEVATION: The highest point on the runway system at an airport expressed in feet above mean sea level (MSL). AIRCRAFT OWNERS AND PILOTS ASSOCIATION: A private organization serving AIRPORT IMPROVEMENT PROGRAM: A program authorized by the Airport and Airway C-1 Airport Consultants Glossary of Terms Improvement Act of 1982 that provides funding for airport planning and development. AIRPORT SURFACE DETECTION EQUIPMENT: A radar system that provides air traffic controllers with a visual representation of the movement of aircraft and other vehicles on the ground on the airfield at an airport. AIRPORT LAYOUT DRAWING (ALD): The drawing of the airport showing the layout of existing and proposed airport facilities. AIRPORT LAYOUT PLAN (ALP): A scaled drawing of the existing and planned land and facilities necessary for the operation and development of the airport. AIRPORT LAYOUT PLAN DRAWING SET: A set of technical drawings depicting the current and future airport conditions. The individual sheets comprising the set can vary with the complexities of the airport, but the FAA-required drawings include the Airport Layout Plan (sometimes referred to as the Airport Layout Drawing (ALD), the Airport Airspace Drawing, and the Inner Portion of the Approach Surface Drawing, On-Airport Land Use Drawing, and Property Map. AIRPORT MASTER PLAN: The plannerʼs concept of the long-term development of an airport. AIRPORT MOVEMENT AREA SAFETY SYSTEM: A system that provides automated alerts and warnings of potential runway incursions or other hazardous aircraft movement events. AIRPORT OBSTRUCTION CHART: A scaled drawing depicting the Federal Aviation Regulation (FAR) Part 77 surfaces, a representation of objects that penetrate these surfaces, runway, taxiway, and ramp areas, navigational aids, buildings, roads and other detail in the vicinity of an airport. AIRPORT SURVEILLANCE RADAR: The primary radar located at an airport or in an air traffic control terminal area that receives a signal at an antenna and transmits the signal to air traffic control display equipment defining the location of aircraft in the air. The signal provides only the azimuth and range of aircraft from the location of the antenna. AIRPORT TRAFFIC CONTROL TOWER (ATCT): A central operations facility in the terminal air traffic control system, consisting of a tower, including an associated instrument flight rule (IFR) room if radar equipped, using air/ground communications and/or radar, visual signaling and other devices to provide safe and expeditious movement of terminal air traffic. AIR ROUTE TRAFFIC CONTROL CENTER: A facility which provides en route air traffic control service to aircraft operating on an IFR flight plan within controlled airspace over a large, multi-state region. AIRSIDE: The portion of an airport that contains the facilities necessary for the operation of aircraft. AIRSPACE: The volume of space above the surface of the ground that is provided for the operation of aircraft. AIR TAXI: An air carrier certificated in accordance with FAR Part 121 and FAR Part 135 and authorized to provide, on demand, public transportation of persons and property by aircraft. Generally operates small aircraft “for hire” for specific trips. AIRPORT REFERENCE CODE (ARC): A coding system used to relate airport design criteria to the operational (Aircraft Approach Category) to the physical characteristics (Airplane Design Group) of the airplanes intended to operate at the airport. AIR TRAFFIC CONTROL: A service operated by an appropriate organization for the purpose of providing for the safe, orderly, and expeditious flow of air traffic. AIRPORT REFERENCE POINT (ARP): The latitude and longitude of the approximate center of the airport. AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC): A facility established to provide air traffic control service to aircraft operating on an IFR flight plan within controlled airspace and principally during the en route phase of flight. AIRPORT SPONSOR: The entity that is legally responsible for the management and operation of an airport, including the fulfillment of the requirements of laws and regulations related thereto. C-2 Airport Consultants Glossary of Terms AIR TRAFFIC CONTROL SYSTEM COMMAND CENTER: A facility operated by the FAA which is responsible for the central flow control, the central altitude reservation system, the airport reservation position system, and the air traffic service contingency command for the air traffic control system. centerline and extends outward and upward from the primary surface at each end of a runway at a designated slope and distance based upon the type of available or planned approach by aircraft to a runway. APRON: A specified portion of the airfield used for passenger, cargo or freight loading and unloading, aircraft parking, and the refueling, maintenance and servicing of aircraft. AIR TRAFFIC HUB: A categorization of commercial service airports or group of commercial service airports in a metropolitan or urban area based upon the proportion of annual national enplanements existing at the airport or airports. The categories are large hub, medium hub, small hub, or non-hub. It forms the basis for the apportionment of entitlement funds. AREA NAVIGATION: The air navigation procedure that provides the capability to establish and maintain a flight path on an arbitrary course that remains within the coverage area of navigational sources being used. AIR TRANSPORT ASSOCIATION OF AMERICA: An organization consisting of the principal U.S. airlines that represents the interests of the airline industry on major aviation issues before federal, state, and local government bodies. It promotes air transportation safety by coordinating industry and governmental safety programs and it serves as a focal point for industry efforts to standardize practices and enhance the efficiency of the air transportation system. AUTOMATED TERMINAL INFORMATION SERVICE (ATIS): The continuous broadcast of recorded non-control information at towered airports. Information typically includes wind speed, direction, and runway in use. ALERT AREA: See special-use airspace. AUTOMATIC WEATHER OBSERVATION STATION (AWOS): Equipment used to automatically record weather conditions (i.e. cloud height, visibility, wind speed and direction, temperature, dew point, etc.) ALTITUDE: The vertical distance measured in feet above mean sea level. ANNUAL INSTRUMENT APPROACH (AIA): An approach to an airport with the intent to land by an aircraft in accordance with an IFR flight plan when visibility is less than three miles and/or when the ceiling is at or below the minimum initial approach altitude. AUTOMATED SURFACE OBSERVATION SYSTEM (ASOS): A reporting system that provides frequent airport ground surface weather observation data through digitized voice broadcasts and printed reports. AUTOMATIC DIRECTION FINDER (ADF): An aircraft radio navigation system which senses and indicates the direction to a non-directional radio beacon (NDB) ground transmitter. AVIGATION EASEMENT: A contractual right or a property interest in land over which a right of unobstructed flight in the airspace is established. APPROACH LIGHTING SYSTEM (ALS): An airport lighting facility which provides visual guidance to landing aircraft by radiating light beams by which the pilot aligns the aircraft with the extended centerline of the runway on his final approach and landing. AZIMUTH: Horizontal direction expressed as the angular distance between true north and the direction of a fixed point (as the observerʼs heading). APPROACH MINIMUMS: The altitude below which an aircraft may not descend while on an IFR approach unless the pilot has the runway in sight. B BASE LEG: A flight path at right angles to the landing runway off its approach end. The base leg normally extends from the downwind leg to the intersection of the extended runway centerline. See “traffic pattern.” APPROACH SURFACE: An imaginary obstruction limiting surface defined in FAR Part 77 which is longitudinally centered on an extended runway C-3 Airport Consultants Glossary of Terms BASED AIRCRAFT: The general aviation aircraft that use a specific airport as a home base. limits of the ILS with no decision height specified above the horizontal plane containing the runway threshold. BEARING: The horizontal direction to or from any point, usually measured clockwise from true north or magnetic north. CEILING: The height above the ground surface to the location of the lowest layer of clouds which is reported as either broken or overcast. BLAST FENCE: A barrier used to divert or dissipate jet blast or propeller wash. CIRCLING APPROACH: A maneuver initiated by the pilot to align the aircraft with the runway for landing when flying a predetermined circling instrument approach under IFR. BLAST PAD: A prepared surface adjacent to the end of a runway for the purpose of eliminating the erosion of the ground surface by the wind forces produced by airplanes at the initiation of takeoff operations. BUILDING RESTRICTION LINE (BRL): A line which identifies suitable building area locations on the airport. C CAPITAL IMPROVEMENT PLAN: The planning program used by the Federal Aviation Administration to identify, prioritize, and distribute Airport Improvement Program funds for airport development and the needs of the National Airspace System to meet specified national goals and objectives. CARGO SERVICE AIRPORT: An airport served by aircraft providing air transportation of property only, including mail, with an annual aggregate landed weight of at least 100,000,000 pounds. CLASS A AIRSPACE: See Controlled Airspace. CLASS B AIRSPACE: See Controlled Airspace. CATEGORY I: An Instrument Landing System (ILS) that provides acceptable guidance information to an aircraft from the coverage limits of the ILS to the point at which the localizer course line intersects the glide path at a decision height of 200 feet above the horizontal plane containing the runway threshold. CLASS C AIRSPACE: See Controlled Airspace. CLASS D AIRSPACE: See Controlled Airspace. CLASS E AIRSPACE: See Controlled Airspace. CATEGORY II: An ILS that provides acceptable guidance information to an aircraft from the coverage limits of the ILS to the point at which the localizer course line intersects the glide path at a decision height of 100 feet above the horizontal plane containing the runway threshold. CLASS G AIRSPACE: See Controlled Airspace. CLEAR ZONE: See Runway Protection Zone. COMMERCIAL SERVICE AIRPORT: A public airport providing scheduled passenger service that enplanes at least 2,500 annual passengers. CATEGORY III: An ILS that provides acceptable guidance information to a pilot from the coverage C-4 Airport Consultants Glossary of Terms COMMON TRAFFIC ADVISORY FREQUENCY: A radio frequency identified in the appropriate aeronautical chart which is designated for the purpose of transmitting airport advisory information and procedures while operating to or from an uncontrolled airport. control and are served by a qualifying number of IFR operations or passenger enplanements. Although individually tailored for each airport, Class C airspace typically consists of a surface area with a five nautical mile (nm) radius and an outer area with a 10 nautical mile radius that extends from 1,200 feet to 4,000 feet above the airport elevation. Two-way radio communication is required for all aircraft. COMPASS LOCATOR (LOM): A low power, low/medium frequency radio-beacon installed in conjunction with the instrument landing system at one or two of the marker sites. • CLASS D: Generally, that airspace from the surface to 2,500 feet above the air port elevation (charted as MSL) surrounding those airports that have an operational control tower. Class D airspace is individually tailored and configured to encompass published instrument approach procedure . Unless otherwise authorized, all persons must establish two-way radio communication. CONICAL SURFACE: An imaginary obstructionlimiting surface defined in FAR Part 77 that extends from the edge of the horizontal surface outward and upward at a slope of 20 to 1 for a horizontal distance of 4,000 feet. CONTROLLED AIRPORT: An airport that has an operating airport traffic control tower. CONTROLLED AIRSPACE: Airspace of defined dimensions within which air traffic control services are provided to instrument flight rules (IFR) and visual flight rules (VFR) flights in accordance with the airspace classification. Controlled airspace in the United States is designated as follows: • CLASS E: Generally, controlled airspace that is not classified as Class A, B, C, or D. Class E airspace extends upward from either the surface or a designated altitude to the overlying or adjacent controlled airspace. When designated as a surface area, the airspace will be configured to contain all instrument procedures. Class E airspace encompasses all Victor Airways. Only aircraft following instrument flight rules are required to establish two-way radio communication with air traffic control. • CLASS A: Generally, the airspace from 18,000 feet mean sea level (MSL) up to but not including flight level FL600. All persons must operate their aircraft under IFR. • CLASS B: Generally, the airspace from the surface to 10,000 feet MSL sur20 NM rounding the nationʼs busiest airports. The configuration of Class B airspace is unique to each airport, but typically consists of two or more layers of air space and is designed to contain all published instrument approach procedures to the airport. An air traffic control clearance is required for all aircraft to operate in the area. 10 N M • CLASS G: Generally, that airspace not classified as Class A, B, C, D, or E. Class G airspace is uncontrolled for all aircraft. Class G airspace extends from the surface to the overlying Class E airspace. 30 M N CONTROLLED FIRING AREA: See special-use airspace. CROSSWIND: A wind that is not parallel to a runway centerline or to the intended flight path of an aircraft. CROSSWIND COMPONENT: The component of wind that is at a right angle to the runway centerline or the intended flight path of an aircraft. • CLASS C: Generally, the airspace from the surface to 4,000 feet above the airport elevation (charted as MSL) surrounding those airports that have an operational control tower and radar approach CROSSWIND LEG: A flight path at right angles to the landing runway off its upwind end. See “traffic pattern.” C-5 Airport Consultants Glossary of Terms D DECIBEL: A unit of noise representing a level relative to a reference of a sound pressure 20 micro newtons per square meter. DISTANCE MEASURING EQUIPMENT (DME): Equipment (airborne and ground) used to measure, in nautical miles, the slant range distance of an aircraft from the DME navigational aid. DNL: The 24-hour average sound level, in Aweighted decibels, obtained after the addition of ten decibels to sound levels for the periods between 10 p.m. and 7 a.m. as averaged over a span of one year. It is the FAA standard metric for determining the cumulative exposure of individuals to noise. DECISION HEIGHT/DECISION ALTITUDE: The height above the end of the runway surface at which a decision must be made by a pilot during the ILS or Precision Approach Radar approach to either continue the approach or to execute a missed approach. DECLARED DISTANCES: The distances declared available for the airplaneʼs takeoff runway, takeoff distance, accelerate-stop distance, and landing distance requirements. The distances are: DOWNWIND LEG: A flight path parallel to the landing runway in the direction opposite to landing. The downwind leg normally extends between the crosswind leg and the base leg. Also see “traffic pattern.” • TAKEOFF RUNWAY AVAILABLE (TORA): The runway length declared available and suitable for the ground run of an airplane taking off. E EASEMENT: The legal right of one party to use a portion of the total rights in real estate owned by another party. This may include the right of passage over, on, or below the property; certain air rights above the property, including view rights; and the rights to any specified form of development or activity, as well as any other legal rights in the property that may be specified in the easement document. • TAKEOFF DISTANCE AVAILABLE (TODA): The TORA plus the length of any remaining runway and/or clear way beyond the far end of the TORA. • ACCELERATE-STOP DISTANCE AVAILABLE (ASDA): The runway plus stopway length declared available for the acceleration and deceleration of an aircraft aborting a takeoff. ELEVATION: The vertical distance measured in feet above mean sea level. ENPLANED PASSENGERS: The total number of revenue passengers boarding aircraft, including originating, stop-over, and transfer passengers, in scheduled and nonscheduled services. • LANDING DISTANCE AVAILABLE (LDA): The runway length declared available and suitable for landing. DEPARTMENT OF TRANSPORTATION: The cabinet level federal government organization consisting of modal operating agencies, such as the Federal Aviation Administration, which was established to promote the coordination of federal transportation programs and to act as a focal point for research and development efforts in transportation. ENPLANEMENT: The boarding of a passenger, cargo, freight, or mail on an aircraft at an airport. ENTITLEMENT: Federal funds for which a commercial service airport may be eligible based upon its annual passenger enplanements. ENVIRONMENTAL ASSESSMENT (EA): An environmental analysis performed pursuant to the National Environmental Policy Act to determine whether an action would significantly affect the environment and thus require a more detailed environmental impact statement. DISCRETIONARY FUNDS: Federal grant funds that may be appropriated to an airport based upon designation by the Secretary of Transportation or Congress to meet a specified national priority such as enhancing capacity, safety, and security, or mitigating noise. DISPLACED THRESHOLD: A threshold that is located at a point on the runway other than the designated beginning of the runway. ENVIRONMENTAL AUDIT: An assessment of the current status of a partyʼs compliance with applicable C-6 Airport Consultants Glossary of Terms environmental requirements of a partyʼs environmental compliance policies, practices, and controls. ENVIRONMENTAL IMPACT STATEMENT (EIS): A document required of federal agencies by the National Environmental Policy Act for major projects are legislative proposals affecting the environment. It is a tool for decision-making describing the positive and negative effects of a proposed action and citing alternative actions. FIXED BASE OPERATOR (FBO): A provider of services to users of an airport. Such services include, but are not limited to, hangaring, fueling, flight training, repair, and maintenance. FLIGHT LEVEL: A measure of altitude used by aircraft flying above 18,000 feet. Flight levels are indicated by three digits representing the pressure altitude in hundreds of feet. An airplane flying at flight level 360 is flying at a pressure altitude of 36,000 feet. This is expressed as FL 360. FLIGHT SERVICE STATION: An operations facility in the national flight advisory system which utilizes data interchange facilities for the collection and dissemination of Notices to Airmen, weather, and administrative data and which provides pre-flight and in-flight advisory services to pilots through air and ground based communication facilities. ESSENTIAL AIR SERVICE: A federal program which guarantees air carrier service to selected small cities by providing subsidies as needed to prevent these cities from such service. F FEDERAL AVIATION REGULATIONS: The general and permanent rules established by the executive departments and agencies of the Federal Government for aviation, which are published in the Federal Register. These are the aviation subset of the Code of Federal Regulations. FRANGIBLE NAVAID: A navigational aid which retains its structural integrity and stiffness up to a designated maximum load, but on impact from a greater load, breaks, distorts, or yields in such a manner as to present the minimum hazard to aircraft. FEDERAL INSPECTION SERVICES: The provision of customs and immigration services including passport inspection, inspection of baggage, the collection of duties on certain imported items, and the inspections for agricultural products, illegal drugs, or other restricted items. G GENERAL AVIATION: That portion of civil aviation which encompasses all facets of aviation except air carriers holding a certificate of convenience and necessity, and large aircraft commercial operators. GENERAL AVIATION AIRPORT: An airport that provides air service to only general aviation. FINAL APPROACH: A flight path in the direction of landing along the extended runway centerline. The final approach normally extends from the base leg to the runway. See “traffic pattern.” FINAL APPROACH AND TAKEOFF AREA (FATO). A defined area over which the final phase of the helicopter approach to a hover, or a landing is completed and from which the takeoff is initiated. FINAL APPROACH FIX: The designated point at which the final approach segment for an aircraft landing on a runway begins for a non-precision approach. FINDING OF NO SIGNIFICANT IMPACT (FONSI): A public document prepared by a Federal agency that presents the rationale why a proposed action will not have a significant effect on the environment and for which an environmental impact statement will not be prepared. C-7 GLIDESLOPE (GS): Provides vertical guidance for aircraft during approach and landing. The glideslope consists of the following: 1.Electronic components emitting signals which provide vertical guidance by reference to airborne instruments during instrument approaches such as ILS; or 2.Visual ground aids, such as VASI, which provide vertical guidance for VFR approach or for the visual portion of an instrument approach and landing. GLOBAL POSITIONING SYSTEM (GPS): A system of 48 satellites used as reference points to enable navigators equipped with GPS receivers to determine their latitude, longitude, and altitude. Airport Consultants Glossary of Terms consists of the following electronic components and visual aids: 1. Localizer. 2. Glide Slope. 3. Outer Marker. 4. Middle Marker. 5. Approach Lights. GROUND ACCESS: The transportation system on and around the airport that provides access to and from the airport by ground transportation vehicles for passengers, employees, cargo, freight, and airport services. H HELIPAD: A designated area for the takeoff, landing, and parking of helicopters. INSTRUMENT METEOROLOGICAL CONDITIONS: Meteorological conditions expressed in terms of specific visibility and ceiling conditions that are less than the minimums specified for visual meteorological conditions. HIGH INTENSITY RUNWAY LIGHTS: The highest classification in terms of intensity or brightness for lights designated for use in delineating the sides of a runway. ITINERANT OPERATIONS: Operations aircraft that are not based at a specified airport. HIGH-SPEED EXIT TAXIWAY: A long radius taxiway designed to expedite aircraft turning off the runway after landing (at speeds to 60 knots), thus reducing runway occupancy time. by K KNOTS: A unit of speed length used in navigation that is equivalent to the number of nautical miles traveled in one hour. HORIZONTAL SURFACE: An imaginary obstruction- limiting surface defined in FAR Part 77 that is specified as a portion of a horizontal plane surrounding a runway located 150 feet above the established airport elevation. The specific horizontal dimensions of this surface are a function of the types of approaches existing or planned for the runway. L LANDSIDE: The portion of an airport that provides the facilities necessary for the processing of passengers, cargo, freight, and ground transportation vehicles. LANDING DISTANCE AVAILABLE (LDA): See declared distances. I INITIAL APPROACH FIX: The designated point at which the initial approach segment begins for an instrument approach to a runway. LARGE AIRPLANE: An airplane that has a maximum certified takeoff weight in excess of 12,500 pounds. INSTRUMENT APPROACH PROCEDURE: A series of predetermined maneuvers for the orderly transfer of an aircraft under instrument flight conditions from the beginning of the initial approach to a landing, or to a point from which a landing may be made visually. LOCAL AREA AUGMENTATION SYSTEM: A differential GPS system that provides localized measurement correction signals to the basic GPS signals to improve navigational accuracy integrity, continuity, and availability. INSTRUMENT FLIGHT RULES (IFR): Procedures for the conduct of flight in weather conditions below Visual Flight Rules weather minimums. The term IFR is often also used to define weather conditions and the type of flight plan under which an aircraft is operating. LOCAL OPERATIONS: Aircraft operations performed by aircraft that are based at the airport and that operate in the local traffic pattern or within sight of the airport, that are known to be departing for or arriving from flights in local practice areas within a prescribed distance from the airport, or that execute simulated instrument approaches at the airport. INSTRUMENT LANDING SYSTEM (ILS): A precision instrument approach system which normally LOCAL TRAFFIC: Aircraft operating in the traffic pattern or within sight of the tower, or aircraft known C-8 Airport Consultants Glossary of Terms to be departing or arriving from the local practice areas, or aircraft executing practice instrument approach procedures. Typically, this includes touch and-go training operations. 1. When the aircraft has descended to the decision height and has not established visual contact; or 2. When directed by air traffic control to pull up or to go around again. LOCALIZER: The component of an ILS which provides course guidance to the runway. MOVEMENT AREA: The runways, taxiways, and other areas of an airport which are utilized for taxiing/hover taxiing, air taxiing, takeoff, and landing of aircraft, exclusive of loading ramps and parking areas. At those airports with a tower, air traffic control clearance is required for entry onto the movement area. LOCALIZER TYPE DIRECTIONAL AID (LDA): A facility of comparable utility and accuracy to a localizer, but is not part of a complete ILS and is not aligned with the runway. LONG RANGE NAVIGATION SYSTEM (LORAN): Long range navigation is an electronic navigational aid which determines aircraft position and speed by measuring the difference in the time of reception of synchronized pulse signals from two fixed transmitters. Loran is used for en route navigation. N NATIONAL AIRSPACE SYSTEM: The network of air traffic control facilities, air traffic control areas, and navigational facilities through the U.S. NATIONAL PLAN OF INTEGRATED AIRPORT SYSTEMS: The national airport system plan developed by the Secretary of Transportation on a biannual basis for the development of public use airports to meet national air transportation needs. LOW INTENSITY RUNWAY LIGHTS: The lowest classification in terms of intensity or brightness for lights designated for use in delineating the sides of a runway. M NATIONAL TRANSPORTATION SAFETY BOARD: A federal government organization established to investigate and determine the probable cause of transportation accidents, to recommend equipment and procedures to enhance transportation safety, and to review on appeal the suspension or revocation of any certificates or licenses issued by the Secretary of Transportation. MEDIUM INTENSITY RUNWAY LIGHTS: The middle classification in terms of intensity or brightness for lights designated for use in delineating the sides of a runway. MICROWAVE LANDING SYSTEM (MLS): An instrument approach and landing system that provides precision guidance in azimuth, elevation, and distance measurement. NAUTICAL MILE: A unit of length used in navigation which is equivalent to the distance spanned by one minute of arc in latitude, that is, 1,852 meters or 6,076 feet. It is equivalent to approximately 1.15 statute mile. MILITARY OPERATIONS: Aircraft operations that are performed in military aircraft. MILITARY OPERATIONS AREA (MOA): See special-use airspace NAVAID: A term used to describe any electrical or visual air navigational aids, lights, signs, and associated supporting equipment (i.e. PAPI, VASI, ILS, etc.) MILITARY TRAINING ROUTE: An air route depicted on aeronautical charts for the conduct of military flight training at speeds above 250 knots. NAVIGATIONAL AID: A facility used as, available for use as, or designed for use as an aid to air navigation. MISSED APPROACH COURSE (MAC): The flight route to be followed if, after an instrument approach, a landing is not affected, and occurring normally: NOISE CONTOUR: A continuous line on a map of the airport vicinity connecting all points of the same noise exposure level. C-9 Airport Consultants Glossary of Terms NON-DIRECTIONAL BEACON (NDB): A beacon transmitting nondirectional signals whereby the pilot of an aircraft equipped with direction finding equipment can determine his or her bearing to and from the radio beacon and home on, or track to, the station. When the radio beacon is installed in conjunction with the Instrument Landing System marker, it is normally called a Compass Locator. NON-PRECISION APPROACH PROCEDURE: A standard instrument approach procedure in which no electronic glide slope is provided, such as VOR, TACAN, NDB, or LOC. centerline, indicating to the pilot that he/she is passing over the facility and can begin final approach. P PILOT CONTROLLED LIGHTING: Runway lighting systems at an airport that are controlled by activating the microphone of a pilot on a specified radio frequency. PRECISION APPROACH: A standard instrument approach procedure which provides runway alignment and glide slope (descent) information. It is categorized as follows: NOTICE TO AIRMEN: A notice containing information concerning the establishment, condition, or change in any component of or hazard in the National Airspace System, the timely knowledge of which is considered essential to personnel concerned with flight operations. • CATEGORY I (CAT I): A precision approach which provides for approaches with a decision height of not less than 200 feet and visibility not less than 1/2 mile or Runway Visual Range (RVR) 2400 (RVR 1800) with operative touchdown zone and runway centerline lights. O • CATEGORY II (CAT II): A precision approach which provides for approaches with a decision height of not less than 100 feet and visibility not less than 1200 feet RVR. OBJECT FREE AREA (OFA): An area on the ground centered on a runway, taxiway, or taxilane centerline provided to enhance the safety of aircraft operations by having the area free of objects, except for objects that need to be located in the OFA for air navigation or aircraft ground maneuvering purposes. OBSTACLE FREE ZONE (OFZ): The airspace below 150 feet above the established airport elevation and along the runway and extended runway centerline that is required to be kept clear of all objects, except for frangible visual NAVAIDs that need to be located in the OFZ because of their function, in order to provide clearance for aircraft landing or taking off from the runway, and for missed approaches. ONE-ENGINE INOPERABLE SURFACE: A surface emanating from the runway end at a slope ratio of 62.5:1. Air carrier airports are required to maintain a technical drawing of this surface depicting any object penetrations by January 1, 2010. OPERATION: The take-off, landing, or touch-andgo procedure by an aircraft on a runway at an airport. OUTER MARKER (OM): An ILS navigation facility in the terminal area navigation system located four to seven miles from the runway edge on the extended • CATEGORY III (CAT III): A precision approach which provides for approaches with minima less than Category II. PRECISION APPROACH PATH INDICATOR (PAPI): A lighting system providing visual approach slope guidance to aircraft during a landing approach. It is similar to a VASI but provides a sharper transition between the colored indicator lights. PRECISION APPROACH RADAR: A radar facility in the terminal air traffic control system used to detect and display with a high degree of accuracy the direction, range, and elevation of an aircraft on the final approach to a runway. PRECISION OBJECT FREE AREA (POFA): An area centered on the extended runway centerline, beginning at the runway threshold and extending behind the runway threshold that is 200 feet long by 800 feet wide. The POFA is a clearing standard which requires the POFA to be kept clear of above ground objects protruding above the runway safety C-10 Airport Consultants Glossary of Terms area edge elevation (except for frangible NAVAIDS). The POFA applies to all new authorized instrument approach procedures with less than 3/4 mile visibility. PRIMARY AIRPORT: A commercial service airport that enplanes at least 10,000 annual passengers. PRIMARY SURFACE: An imaginary obstruction limiting surface defined in FAR Part 77 that is specified as a rectangular surface longitudinally centered about a runway. The specific dimensions of this surface are a function of the types of approaches existing or planned for the runway. PROHIBITED AREA: See special-use airspace. PVC: Poor visibility and ceiling. Used in determining Annual Service Volume. PVC conditions exist when the cloud ceiling is less than 500 feet and visibility is less than one mile. R RADIAL: A navigational signal generated by a Very High Frequency Omni-directional Range or VORTAC station that is measured as an azimuth from the station. REGRESSION ANALYSIS: A statistical technique that seeks to identify and quantify the relationships between factors associated with a forecast. REMOTE COMMUNICATIONS OUTLET (RCO): An unstaffed transmitter receiver/facility remotely controlled by air traffic personnel. RCOs serve flight service stations (FSSs). RCOs were established to provide ground-to-ground communications between air traffic control specialists and pilots at satellite airports for delivering en route clearances, issuing departure authorizations, and acknowledging instrument flight rules cancellations or departure/landing times. REMOTE TRANSMITTER/RECEIVER (RTR): See remote communications outlet. RTRs serve ARTCCs. RELIEVER AIRPORT: An airport to serve general aviation aircraft which might otherwise use a congested air-carrier served airport. RESTRICTED AREA: See special-use airspace. RNAV: Area navigation - airborne equipment which permits flights over determined tracks within prescribed accuracy tolerances without the need to overfly ground-based navigation facilities. Used en route and for approaches to an airport. RUNWAY: A defined rectangular area on an airport prepared for aircraft landing and takeoff. Runways are normally numbered in relation to their magnetic direction, rounded off to the nearest 10 degrees. For example, a runway with a magnetic heading of 180 would be designated Runway 18. The runway heading on the opposite end of the runway is 180 degrees from that runway end. For example, the opposite runway heading for Runway 18 would be Runway 36 (magnetic heading of 360). Aircraft can takeoff or land from either end of a runway, depending upon wind direction. RUNWAY ALIGNMENT INDICATOR LIGHT: A series of high intensity sequentially flashing lights installed on the extended centerline of the runway usually in conjunction with an approach lighting system. RUNWAY DESIGN CODE: A code signifiying the design standards to which the runway is to be built. RUNWAY END IDENTIFICATION LIGHTING (REIL): Two synchronized flashing lights, one on each side of the runway threshold, which provide rapid and positive identification of the approach end of a particular runway. RUNWAY GRADIENT: The average slope, measured in percent, between the two ends of a runway. RUNWAY PROTECTION ZONE (RPZ): An area off the runway end to enhance the protection of people and property on the ground. The RPZ is trapezoidal in shape. Its dimensions are determined by the aircraft approach speed and runway approach type and minima. RUNWAY REFERENCE CODE: A code signifying the current operational capabilities of a runway and associated taxiway. RUNWAY SAFETY AREA (RSA): A defined surface surrounding the runway prepared or suitable for reducing the risk of damage to airplanes in the C-11 Airport Consultants Glossary of Terms conditions so controlled as to eliminate hazards to nonparticipating aircraft and to ensure the safety of persons or property on the ground. event of an undershoot, overshoot, or excursion from the runway. RUNWAY VISIBILITY ZONE (RVZ): An area on the airport to be kept clear of permanent objects so that there is an unobstructed line of- site from any point five feet above the runway centerline to any point five feet above an intersecting runway centerline. • MILITARY OPERATIONS AREA (MOA): Designated airspace with defined vertical and lateral dimensions established outside Class A airspace to separate/segregate certain military activities from instrument flight rule (IFR) traffic and to identify for visual flight rule (VFR) traffic where these activities are conducted. RUNWAY VISUAL RANGE (RVR): An instrumentally derived value, in feet, representing the horizontal distance a pilot can see down the runway from the runway end. • PROHIBITED AREA: Designated airspace within which the flight of aircraft is prohibited. S • RESTRICTED AREA: Airspace designated under Federal Aviation Regulation (FAR) 73, within which the flight of aircraft, while not wholly prohibited, is subject to restriction. Most restricted areas are designated joint use. When not in use by the using agency, IFR/VFR operations can be authorized by the controlling air traffic control facility. SCOPE: The document that identifies and defines the tasks, emphasis, and level of effort associated with a project or study. SEGMENTED CIRCLE: A system of visual indicators designed to provide traffic pattern information at airports without operating control towers. SHOULDER: An area adjacent to the edge of paved runways, taxiways, or aprons providing a transition between the pavement and the adjacent surface; support for aircraft running off the pavement; enhanced drainage; and blast protection. The shoulder does not necessarily need to be paved. SLANT-RANGE DISTANCE: The straight line distance between an aircraft and a point on the ground. SMALL AIRCRAFT: An aircraft that has a maximum certified takeoff weight of up to 12,500 pounds. SPECIAL-USE AIRSPACE: Airspace of defined dimensions identified by a surface area wherein activities must be confined because of their nature and/or wherein limitations may be imposed upon aircraft operations that are not a part of those activities. Special-use airspace classifications include: • WARNING AREA: Airspace which may contain hazards to nonparticipating aircraft. STANDARD INSTRUMENT DEPARTURE (SID): A preplanned coded air traffic control IFR departure routing, preprinted for pilot use in graphic and textual form only. STANDARD INSTRUMENT DEPARTURE PROCEDURES: A published standard flight procedure to be utilized following takeoff to provide a transition between the airport and the terminal area or en route airspace. STANDARD TERMINAL ARRIVAL ROUTE (STAR): A preplanned coded air traffic control IFR arrival routing, preprinted for pilot use in graphic and textual or textual form only. • ALERT AREA: Airspace which may contain a high volume of pilot training activities or an unusual type of aerial activity, neither of which is hazardous to aircraft. STOP-AND-GO: A procedure wherein an aircraft will land, make a complete stop on the runway, and then commence a takeoff from that point. A stop-andgo is recorded as two operations: one operation for the landing and one operation for the takeoff. • CONTROLLED FIRING AREA: Airspace wherein activities are conducted under STOPWAY: An area beyond the end of a takeoff runway that is designed to support an aircraft during C-12 Airport Consultants Glossary of Terms an aborted takeoff without causing structural damage to the aircraft. It is not to be used for takeoff, landing, or taxiing by aircraft. TETRAHEDRON: A device used as a landing direction indicator. The small end of the tetrahedron points in the direction of landing. STRAIGHT-IN LANDING/APPROACH: A landing made on a runway aligned within 30 degrees of the final approach course following completion of an instrument approach. THRESHOLD: The beginning of that portion of the runway available for landing. In some instances the landing threshold may be displaced. T TACTICAL AIR NAVIGATION (TACAN): An ultrahigh frequency electronic air navigation system which provides suitably-equipped aircraft a continuous indication of bearing and distance to the TACAN station. TOUCH-AND-GO: An operation by an aircraft that lands and departs on a runway without stopping or exiting the runway. A touch-and go is recorded as two operations: one operation for the landing and one operation for the takeoff. TOUCHDOWN: The point at which a landing aircraft makes contact with the runway surface. TOUCHDOWN AND LIFT-OFF AREA (TLOF): A load bearing, generally paved area, normally centered in the FATO, on which the helicopter lands or takes off. TAKEOFF RUNWAY AVAILABLE (TORA): See declared distances. TAKEOFF DISTANCE AVAILABLE (TODA): See declared distances. TAXILANE: The portion of the aircraft parking area used for access between taxiways and aircraft parking positions. TAXIWAY: A defined path established for the taxiing of aircraft from one part of an airport to another. TAXIWAY DESIGN GROUP: A classification of airplanes based on outer to outer Main Gear Width (MGW) and Cockpit to Main Gear (CMG) distance. TAXIWAY SAFETY AREA (TSA): A defined surface alongside the taxiway prepared or suitable for reducing the risk of damage to an airplane unintentionally departing the taxiway. TERMINAL INSTRUMENT PROCEDURES: Published flight procedures for conducting instrument approaches to runways under instrument meteorological conditions. TOUCHDOWN ZONE (TDZ): The first 3,000 feet of the runway beginning at the threshold. TOUCHDOWN ZONE ELEVATION (TDZE): The highest elevation in the touchdown zone. TOUCHDOWN ZONE (TDZ) LIGHTING: Two rows of transverse light bars located symmetrically about the runway centerline normally at 100- foot intervals. The basic system extends 3,000 feet along the runway. TRAFFIC PATTERN: The traffic flow that is prescribed for aircraft landing at or taking off from an airport. The components of a typical traffic pattern are the upwind leg, crosswind leg, downwind leg, base leg, and final approach. TERMINAL RADAR APPROACH CONTROL: An element of the air traffic control system responsible for monitoring the en-route and terminal segment of air traffic in the airspace surrounding airports with moderate to high levels of air traffic. C-13 Airport Consultants Glossary of Terms U may proceed to the airport of destination in VFR conditions. UNCONTROLLED AIRPORT: An airport without an air traffic control tower at which the control of Visual Flight Rules traffic is not exercised. UNCONTROLLED AIRSPACE: Airspace within which aircraft are not subject to air traffic control. UNIVERSAL COMMUNICATION (UNICOM): A nongovernment communication facility which may provide airport information at certain airports. Locations and frequencies of UNICOMʼs are shown on aeronautical charts and publications. UPWIND LEG: A flight path parallel to the landing runway in the direction of landing. See “traffic pattern.” V VECTOR: A heading issued to an aircraft to provide navigational guidance by radar. VERY HIGH FREQUENCY/ OMNIDIRECTIONAL RANGE (VOR): A groundbased electronic navigation aid transmitting very high frequency navigation signals, 360 degrees in azimuth, oriented from magnetic north. Used as the basis for navigation in the national airspace system. The VOR periodically identifies itself by Morse Code and may have an additional voice identification feature. VERY HIGH FREQUENCY OMNIDIRECTIONAL RANGE/ TACTICAL AIR NAVIGATION (VORTAC): A navigation aid providing VOR azimuth, TACAN azimuth, and TACAN distance-measuring equipment (DME) at one site. VICTOR AIRWAY: A control area or portion thereof established in the form of a corridor, the centerline of which is defined by radio navigational aids. VISUAL APPROACH SLOPE INDICATOR (VASI): An airport lighting facility providing vertical visual approach slope guidance to aircraft during approach to landing by radiating a directional pattern of high intensity red and white focused light beams which indicate to the pilot that he is on path if he sees red/white, above path if white/white, and below path if red/red. Some airports serving large aircraft have three-bar VASIʼs which provide two visual guide paths to the same runway. VISUAL FLIGHT RULES (VFR): Rules that govern the procedures for conducting flight under visual conditions. The term VFR is also used in the United States to indicate weather conditions that are equal to or greater than minimum VFR requirements. In addition, it is used by pilots and controllers to indicate type of flight plan. VISUAL METEOROLOGICAL CONDITIONS: Meteorological conditions expressed in terms of specific visibility and ceiling conditions which are equal to or greater than the threshold values for instrument meteorological conditions. VOR: See “Very High Frequency Omnidirectional Range Station.” VORTAC: See “Very High Frequency Omnidirectional Range Station/Tactical Air Navigation.” W WARNING AREA: See special-use airspace. WIDE AREA AUGMENTATION SYSTEM: An enhancement of the Global Positioning System that includes integrity broadcasts, differential corrections, and additional ranging signals for the purpose of providing the accuracy, integrity, availability, and continuity required to support all phases of flight. VISUAL APPROACH: An approach wherein an aircraft on an IFR flight plan, operating in VFR conditions under the control of an air traffic control facility and having an air traffic control authorization, C-14 Airport Consultants Abbreviations AC: advisory circular AWOS: automatic weather observation station ADF: automatic direction finder BRL: building restriction line ADG: airplane design group CFR: Code of Federal Regulation AFSS: automated flight service station CIP: capital improvement program AGL: above ground level DME: distance measuring equipment AIA: annual instrument approach DNL: day-night noise level AIP: Airport Improvement Program DWL: runway weight bearing capacity of aircraft with dual-wheel type landing gear AIR-21: Wendell H. Ford Aviation Investment and Reform Act for the 21st Century DTWL: runway weight bearing capacity of aircraft with dual-tandem type landing gear ALS: approach lighting system FAA: Federal Aviation Administration ALSF-1: standard 2,400-foot high intensity approach lighting system with sequenced flashers (CAT I configuration) FAR: Federal Aviation Regulation FBO: fixed base operator ALSF-2: standard 2,400-foot high intensity approach lighting system with sequenced flashers (CAT II configuration) FY: fiscal year GPS: global positioning system AOA: Aircraft Operation Area GS: glide slope APV: instrument approach procedure with vertical guidance HIRL: high intensity runway edge lighting ARC: airport reference code IFR: instrument flight rules (FAR Part 91) ARFF: aircraft rescue and fire fighting ILS: instrument landing system ARP: airport reference point IM: inner marker ARTCC: air route traffic control center LDA: localizer type directional aid ASDA: accelerate-stop distance available LDA: landing distance available ASR: airport surveillance radar LIRL: low intensity runway edge lighting ASOS: automated surface observation station LMM: compass locator at middle marker ATCT: airport traffic control tower LOM: compass locator at outer marker ATIS: automated terminal information service LORAN: long range navigation AVGAS: aviation gasoline - typically 100 low lead (100LL) C-15 Airport Consultants Abbreviations MALS: medium intensity approach lighting system with indicator lights PVASI: pulsating/steady visual approach slope indicator PVC: poor visibility and ceiling MIRL: medium intensity runway edge lighting RCO: remote communications outlet MITL: medium intensity taxiway edge lighting RRC: Runway Reference Code MLS: microwave landing system RDC: Runway Design Code MM: middle marker REIL: runway end identification lighting MOA: military operations area RNAV: area navigation MSL: mean sea level RPZ: runway protection zone NAVAID: navigational aid RSA: runway safety area NDB: nondirectional radio beacon RTR: remote transmitter/receiver NM: nautical mile (6,076.1 feet) RVR: runway visibility range NPES: National Pollutant Discharge Elimination System RVZ: runway visibility zone NPIAS: National Plan of Integrated Airport Systems SALS: short approach lighting system NPRM: notice of proposed rule making SASP: state aviation system plan ODALS: omnidirectional approach lighting system SEL: sound exposure level OFA: object free area SID: standard instrument departure OFZ: obstacle free zone SM: statute mile (5,280 feet) OM: outer marker SRE: snow removal equipment PAC: planning advisory committee SSALF: simplified short approach lighting system with runway alignment indicator lights PAPI: precision approach path indicator STAR: standard terminal arrival route PFC: porous friction course PFC: passenger facility charge SWL: runway weight bearing capacity for aircraft with single-wheel tandem type landing gear PCL: pilot-controlled lighting TACAN: tactical air navigational aid PIW public information workshop TAF: Federal Aviation Administration Terminal Area Forecast (FAA) PLASI: pulsating visual approach slope indicator TDG: Taxiway Design Group POFA: precision object free area C-16 Airport Consultants Abbreviations TLOF: Touchdown and lift-off TDZ: touchdown zone TDZE: touchdown zone elevation TODA: takeoff distance available TORA: takeoff runway available TRACON: terminal radar approach control VASI: visual approach slope indicator VFR: visual flight rules (FAR Part 91) VHF: very high frequency VOR: very high frequency omni-directional range VORTAC: VOR and TACAN collocated C-17 Airport Consultants Airport Consultants www.coffmanassociates.com KANSAS CITY (816) 524-3500 PHOENIX (602) 993-6999 237 N.W. Blue Parkway Suite 100 Lee's Summit, MO 64063 4835 E. Cactus Road Suite 235 Scottsdale, AZ 85254