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HomeMy WebLinkAbout2002-04-04 - Agendas - Final • AGENDA FAYETTEVILLE MUNICIPAL AIRPORT BOARD April 4, 2002 1 :30 p.m. Airport Conference Room 4500 S. School Avenue 1 . Welcome. 2. Minutes of the March 14, 2002 meeting. 3 . Reports. A. Strategic Planning Meeting March 27, 2002 by Charles Wallace. B. Director's Report by Ray Boudreaux. C.. Financial Coordinator's Report by James Nicholson. • 4. Old Business. A.. Update: Construction Projects B. Contract Tower Program C. Corporate/Executive Ramp Project D. Five Year Plan Capital Program E. Ozark Military Museum/Arkansas Air Museum Project F. Deferred Item. Airport Business and Operations Center Policy. 4. New Business: A. Request from Ms. Kay Swanner for a Craft Show in June B. Aircraft parking lease with Maximum Aircraft Services 5 . Other Business: A. Items from the Airport Board B. Items from the Public 6. Adjourn. • AIRPORT ADVISORY BOARD MEETING March 14, 2002 MEMBERS ATTENDING: Charles Wallace, Rick McKinney, Frank Burggraf, Frank Sperandeo, Dave Bowman, Mike Andrews, Otto Loewer STAFF ATTENDING: Ray Boudreaux, James Nicholson, Louise Powers OTHERS ATTENDING: Bill Stafford-Stafford and Associates, Inc.; John P. Ross-Ross Executive Aviation, Inc.; Christina Crouse-Airport Hair Salon;Wayne Jones-McClelland Consulting Engineers; Jeff Waits-Fayetteville Government Channel 3 ; Buddy Remmington-Pratt and Whitney; James A. Scanlon-tenant; Matt Wagner and Eric Howerton-NW Ark. Times; Kristal Dearing-Morning News; Bary West-tenant; John Kalagias- Air Museum Item #1 : Call to Order Chairman Wallace welcomed the TV viewers and those attending in person. Item #2 : Approval of the February 7, 2002 minutes • Motion was made to approve the minutes. The motion carried. Item #3 : Old Business: A. Construction Projects Update. T-Hangar Drainage Project. W. Jones reported the project is all but finished except for some clean up. A Change Order may be required to place the sump pump discharge into the underground pipe to the nearest storm drainage inlet. Forest Service Taxiway. W. Jones said all topographical work has been completed. He and Mr. Boudreaux met with the FAA in Fort Worth last week and discussed funding for the taxiway. Director Boudreaux informed the Board of a problem with the FAA funding the taxiway for the Forest Service. The FAA is requiring all security items at airports nationwide be paid for first. He stated he had a one-on-one conversation with Ed Agnew (FAA) in Fort Worth about the project. It is possible that if some airport in the region doesn't plan to use their discretionary funds during the year, then the funding can be routed to another airport. Board members discussed getting the politicians involved, or just informing them of the situation. It was decided to wait at least until the end of July to see how the FAA funding is taking place. W. Jones said there is another option, and that is letting the Forest Service get back with the FAA regarding the funding. Runway Resurface and Taxiway Widening Project. W. Jones stated the project is on hold and the contractor should be back on the job by middle April when everything is dry enough to begin the rejuvenation of the taxiway. It is possible that one change will be made in the project, - 1 - • to widen Delta instead of Foxtrot. The cost would be an equal trade-off. A discussion followed regarding different parts of the project. It will later require a displaced threshhold and closing the runway to complete the project. As the project progresses additional meetings will take place with staff to determine how the work can be finished by closing the runway the least amount of time. Answering questions about doing some of the work at night, he said it would require a Change Order. He explained that when the project was started the current airport management did not want the work done at night, although on previous airport projects, work had been done at night and the additional cost was built into those projects. Chairman Wallace said he would prefer to see the runway closed for the least amount of time. Hangar Roof and Siding Project. Director Boudreaux said staff had met with the architect and they plan to have the plans out by the end of March. The type of product they plan to use will provide extra insulation by creating a dead space between the existing siding and the new siding. Chairman Wallace asked that a note be sent to Greg McCoy, Director of the A and P school informing them that the Board had responded to his questions. B. Airport Signage Update. D. Bowman read a letter from the Arkansas Highway Department addressed to Chairman Wallace which announced highway signs for the airport will be installed. Director Boudreaux said the signs requested said "Fayetteville Municipal Airport and Museum". Director Boudreaux thanked all involved in this effort including Board Members Chairman Wallace and Dave Bowman, Mayor Coody and former Mayor Fred Vorsanger. C. Contract Tower Program. Director Boudreaux called attention to the "Draft" letter from the • FAA in the agenda packet, which mentions some review had been conducted and the cost-sharing formula has changed. Now the City would pay 70% rather than the previously mentioned 72%. He plans to talk to the tower and pilots regarding the hours the tower is open, possibly cost could be reduced with a reduction in hours. Chairman Wallace asked the Contract Tower/Cost Sharing Program be placed on the June agenda with a report from the Airport staff. D. Air Fest 2002 Sponsorship. Director Boudreaux reported that City Attorney Kit Williams had said with the Airport Board's support, the Airport can support Air Fest with up to 2,000 gallons of aircraft fuel as a sponsor, adding that by being a sponsor, the Airport Office should be included on any advertising, posters, T-shirts, etc. Motion was made that the Airport support the Air Fest as a sponsor by providing up to 2,000 gallons of aircraft fuel. The motion carried. E. Forest Service Project. Director Boudreaux stated the City had approved the Forest Service lease and has a signed lease back from the Forest Service. Actual personnel on the field will be three to five employees. Firefighting troops will be bused from some other location to the Airport. F. Corporate/Executive Ramp Project. The project is moving along Director Boudreaux reported. The City Council approved the Task Order for design and work, the Arkansas State Aeronautics Commission approved grants for the taxiway and apron, but they require two signed leases. One -2- • tenant is ready to sign and he is working with the second one. G. Airport Business and Operations Center Policy. Chairman Wallace asked that it be placed on the April agenda for consideration. Director Boudreaux reported that staff had been removing passenger baggage belts from the building and they will be put up for sale. The revenue from the sale will go towards renovation the facility for offices. Chairman Wallace stated the 3rd Strategic Planning Meeting would help determine the permanent use of the facility. ITEM #4: New Business A. Director's Report. Monthly Activity Report. Director Boudreaux briefed the Board on his report in the agenda. Lease Activity. Sunshine Totally Wireless has leased additional office space. The owner of the company also flies for a railroad salvage company and burned 900 gallons of AV-Gas last month. Jim Bell does all his maintenance. Mr. Bell has moved into a maintenance hangar and now has additional work as a result of the move. Director Boudreaux, answering Chairman Wallace, said Mr. Bell is paying the same rent as the U. of A. who rents the other half of the hangar. He is required to have insurance as other businesses do. He said he also is working with Ken Schossow at Wings for a new lease. Chairman Wallace said the Board hopes to move for some sort of parity. Five Year Plan Discussion. Director Boudreaux said the Trip Report was attached in the agenda packet. A "Draft" plan was in the agenda and he would like comments back from the Board. A Five Year Plan will be presented for approval in April. The idea is to have projects that will • create revenue for the Airport. W. Jones, answering F. Burggraf, said the funding didn't come through for the Fire Training Facility. Director Boudreaux said the Fire Department has moved a couple of training offices to the Airport Fire Station. When the Forest Service facility is built, they will build a road off Lancaster Drive, reducing vehicle traffic on the hangar ramp. B. Financial Coordinator's Report, J. Nicholson reported the fuel sales have remained steady and grown some. The tower operations are down, but we have had quite a few charter jets, explaining that industry-wide the charter business is going up because of difficulties getting through commercial airports. He commented that hopefully we were positioning for this trend. He briefed the Board on the charts in the agenda packet. Reviewing the fuel prices at area airports, he said this Airport is still the lowest. Sales in February, average per day, are almost the same as January's, except February is three days less Director Boudreaux reported. Answering Chairman Wallace's question of what the relationship between the fuel cost, fuel sales, and based aircraft, he said about one-third of the sales are to aircraft based at the Airport. Drake Aviation purchases 2,000 gallons fuel a month, but if they become a provider in Springdale we may lose that business. Chairman Wallace recalled that when the Airport began the fueling operation, the goal was to keep fuel prices low as possible to attract as much corporate and based aircraft as possible. J. Nicholson said approximately 70% of the sales are corporate sales, and corporate customers are interested in an array of services. F. Sperandeo said he wanted the fuel back at $ 1 .95 and asked about pre- purchasing blocks of fuel. Director Boudreaux said the Airport only has a 10,000 gallon AV-Gas fuel tank, and said the based aircraft already pays less than others and the credit card users. J. -3. • Nicholson explained the cost of fuel from the wholesaler continues to go up while we have kept the fuel prices down. F. Burggraf spoke of the comments taken off the internet about this airport and they didn't mention the fuel price. R. McKinney said that would be playing with commodities, and that doesn't need to come into this meeting. Chairman Wallace emphasized the goal of 200 based aircraft and there are three T-Hangars vacant. He would like the Airport to have awaiting list for hangars. He would like to see a direct letter to everyone that has a plane in Northwest Arkansas telling that Drake has hangars to rent and has low cost fuel. F. Burggraf said 200 aircraft was our goal, but it looks like it is better to have more corporate aircraft than GA aircraft. Responding to R. McKinney, J. Nicholson said the pilots are able to access the weather information through AOPA at the FBO counter, and although some pilots would like to have better weather information, but we have kept AOPA to keep our costs down. R. McKinney mentioned a company he would like to give staff a demonstration of their weather information. Chairman Wallace said we need to be sure we are consistent and do a quality job. P. Ross said the price of fuel does matter to the small guy, its been like a hook-and- bait, then prices have gone up. Chairman Wallace said the fuel price is only a piece of the problem. R. McKinney reminded there are pilots on the Board and the Board does not need to get into a conflict of interest. Director Boudreaux pointed out an FBO hangar is in the Five Year Plan. The Airport plans to install tie-downs. Staff is working on re-marking the ramp and getting the lights fixed. Chairman Wallace said the Airport needs to find some ways of marketing directly, not passive advertising, do active advertising, to do intensional, focused marketing. M. Andrews said it seems that a financial decision needs to be made, to have 200 aircraft, or more corporate aircraft? Director Boudreaux commented our best area now is from corporate aircraft. • ITEM #5: Other Business A. Items from the Airport Board. F. Sperandeo commented on the rate increase on the hangar renewal notice. The increase was not unreasonable, but would have liked to had a letter prior to the renewal letter. Director Boudreaux explained the increase was in accordance with the provisions in the lease, and the renewal letter is normally sent sixty days in advance and commented that Mr. Sperandeo's may have not been sixty days. Chairman Wallace stated the rate increase was a Board item, saying the Board's Policies and Procedures states that it needs to come to the Airport Board first and then go to the City Council. Director Boudreaux said that if he had done anything out of line, he apologized. He felt what he was doing was fair as T-Hangar rentals had not increased in ten years, because of continuous hangar door repairs, and other hangar related projects. Chairman Wallace recounted that this Board is accountable to the City Council. Director Boudreaux said he would bring his recommendation to the next meeting. Chairman Wallace asked the Board members to notify him of dates that would be available for a third Strategic Planning Meeting. B. Items from the Public. J. Scanlon asked about the possibility of a 2400 ft. grass runway that Ultra-Lights could use? K. Dearing questioned that if the lease says the rent can be increased, does Mr. Boudreaux not have the management powers to increase rent. Chairman Wallace said what we are trying to do is have the Airport Board work hand-in-glove with the City Council, there is a long history of the Airport Board finding out things after-the-fact. K. Dearing asked to be called when -4. • they found out exactly what the by-laws said. P. Ross asked for a copy of the Airport Business Policy. Several commented on the state of the hangar restrooms, odor, floor should be tiled using ceramic tile, and staff reported that the tile project was under way. Director Boudreaux said he had a letter from the Arkansas Technology school asking if the Airport would like to have a booth in their hangar at Air Fest, and if we do, he would like some Board members to help man the booth. D. Bowman said that would be another chance at direct marketing of the Airport. Director Boudreaux said he would like to have a Pilots Day at the Airport with a cookout. It was suggested and agreed that a Saturday rooming would be the best time. The Air Museum was suggested as a location and the Board agreed, asking for a date to be set. An FAA Safety Day is planned for June or August. F. Sperandeo commented that he appreciated Ray's (Boudreaux) leadership P. Ross said this is a nice airport and it takes everyone working together. Meeting adjourned. • Frank Burggraf, Secretary Date • -5. 1 • MONTHLY REPORT Director, Aviation and Economic Development Fayetteville, Arkansas March 2002 March started with a trip to Ft. Worth to meet with the folks in FAA and to discuss our program for the future. We attended the FAA Partnership Conference. A trip report was provided at the March meeting since it was late in the month. We have responded through the ADED response system for two large call centers and a warehouse project. We are recommending the Business and Technology Park for the Call Centers and the South Industrial Park for the Warehouse project. We responded to Executive Jet staff inquiries on our capability to handle the BBJ in Fayetteville. We have responded and assured them that we will get the support equipment necessary to support them. They are essentially short body 737 aircraft. We met with a representative from a Part 135 operator from North Little Rock. He is very interested in expanding into the Fayetteville Area. Many details to be worked out. We visited with a promoter that is interested in a concert at the field. We listened and left it that we would need a written agreement with a guarantee attached and a good insurance policy with • the city as additional insured. We could handle a project like that as long as it did not interfere with the operations. Might be able to do it in the field on the East side. Could mean as much as $ 100,000 for a two or three day effort. I attended the Northwest Arkansas Economic Development District Meeting in Harrison. It was a good opportunity to meet with other economic developers and to talk aviation as an economic development asset. Met a lot of very influential people. We have met with Dale Frederick about a project to park ATR aircraft out of service with the airlines. They would be maintained in a flyable condition. We have suggested the site by the former FBO building. The area (80X500) should be able to park about 20 aircraft. We met with representatives from the two museums. Able to get them to sign a statement of purpose in order for the two organizations to get together for the move of Ozark to Fayetteville. Following the initial meeting, the two boards were able to sign and commit to the venture which requires them to pursue accreditation as a single entity. Ozark wants to build a hangar next to the former FBO and use it for the flying operation. The parking lot behind the FBO will be used for static displays. The former FBO will be used for artifacts. I was the guest speaker at the Lions Club. Rick McKinney's Dad was there. He is a member. • Following the Planning Session March 27, 1 met with Bill Corley and he is eager to help with our survey and our marketing program. Thanks to him we might be able to get a final program put • together. He has a marketing background and the time to help us out. We are proceeding with the process to get City approval for a Large Scale development project for our Corporate Ramp Project and for the Museum Project. We have also requested a re- zoning of the property to be used for the Corporate Ramp from C-2 to I- 1 . This property was missed when the rest of the airport was re-zoned a few years ago. Through a mutual friend, I was able to spend some time with the owner of the new Luscombe venture currently located in Altus, OK. We would love to move the operation to Fayetteville. We planted a seed and hope to see it grow. This is a long term project. I met privately with Fayetteville Chamber of Commerce President and CEO, Bill Ramsey, and their Chairman of the Board, Bobby Ferrell and discussed how we might cooperate in the promotion of our airport and in Economic Development activities. They were very positive in their outlook and their support. This will be a very good partnership. I have had several meetings with the two clients wishing to build in the new corporate area and am making very good progress. I hope to have final documents for your review very soon. The lease rates for the ground will be the same as established previously, 5.05 per foot per year. One of the tenants will be an aviation business and will consume 400,000 gallons of Jet A a year. They will purchase their own fuel. We will pump it for a fee. We have settled on a schedule much like the U of A agreement. This project could bring major maintenance and several good jobs initially • and has very good growth potential. es fu ly Submitted, ay M. Boudreaux Director • 1 . FAYETTEVILLE THE CITY OF FAYETTEVILLE. ARKANSAS • DAN COOOY, MAYOR 4500 School Ave., Suite F Fayetteville, AR 72701 50/.718.7!42 AVIATION AND ECONOMIC DEVELOPMENT RAY M. BOUDREAUX, DIRECTOR TO: Airport Advisory Board Memb THRU : Ray M . Boudreaux, Director FROM : James Nicholson , Financial Coordinator DATE: April 3, 2002 SUBJECT: Financial Coordinator's Report Tower Operations Graph: Below is a graph which depicts monthly aircraft operations as counted by the Fayetteville Municipal Airport ATC Tower. This graph analyzes information from the previous 24 months . The graph compares the past twelve month period with the year previous. 2000 / 2001 / 2002 Comparison Drake Field Aircraft Operations 4500 4000 moo r rot a 3500 — 20011'02 L 3000 2500 • a - - - - - 02000 � 1500 1000 Much April May June July Aug Sept Oct Nov Dec Jan Feb Mach Month Fuel Sales: As can be seen in the graph below, sales volume for the month of March is down considerably. Apparent factors contributing to the decline include; bad weather during the period , Razorback teams season end , & rising fuel prices nationwide. An AvFuel Corp. fuel sales representative states that across the region wholesale aviation fuel sales are down nearly fifty percent. Fuel Sales - Comparison 2000/2001/2002 35 30 2000 / OlAnaech « 25 2001 102 Aerolech n 2001 102 City FOO 10 5 March April May June July Aug Sept Oct Nov Dec Jan Feb March • MONTH • Wholesale fuel prices continue to increase , creating pressure to increase our retail price. Following is a comparison of regional fuel prices as of 4/3/02 : Reg Jet Center (XNA) Avgas: 2.80 Jet-A: 2 .36 Springdale Air 2 .73 2.20 Beaver Lake (Rogers) 2 .61 2 .33 Hughes Aviat. (Bentonville) 2.34 (self serve) 2 .29 Fayetteville Municipal 2 .25 2.00 The Graph below illustrates fuel price increase trend since the beginning of 2002 . Fuel Cost Trend 30% e 25% C 20% tsx Jet Wholesale y' 10x _ ' PQ Molesale i 5% M sx 01N7 010 02N4 02A1 02110 020 0287 03M 03113 0380 0387 OVIS 01!!0 02N0 02A3 0220 020 0304 0V11 03H8 0383 001 Date • FBO Facts of Interest: Average monthly fuel sales: 22,543 gals March 2002 : 10,574 Jet 4.332 Avgas 14,906 Total /jn Attachment: Article from Airport Business Magazine regarding the future of the aviation fuel market. • i As seen in Airport Business Magazine, January/February 2002 0Q0 PERSPECTIVES By John F. Infanger, Editorial Director Craig Sincock SUPPLY SIDE tcas(:r' the nest Icw Avfuel 's Sincock sees an evolving Ye.a, , ;gati ,»11e1 ,, ,, ,. ,, it( prod- market for EBOs, el distribution lilt, tutee we flet clot of this fuperiod where there are new regulations ANN ARBOR , MI — As part of our ongoing series looking at to deal %%itln. Ne It lorecastingjct demand the fixed base operator segment of the industry, AIRPORT BUSINESS recently visited to be increasing over the nest onc, with Craig Sincock, president of Avfuel Corporation, to discuss trends in the service three, ten years. That coincides with projections for growth with the sector. Here's an edited transcript of the interview. boniness fleets. AB: The grounding of the fleet hall AIRPORT BUSINESS: What can we expect in serious implications for many of the smaller a%iauion the months ahead from suppliers in the aftermarket? selAice companies, in particular. How is your business Sincock: Fuel suppliers to the general a6ation responding to the needs of these smaller firms? industy a re in a sittation similar to many other indusvies Sincock: Actually, we sat dowri the week :dyer in North America. The North American economy is it September I I th and vied to anticipate what some of the • nnatuie economic model, and nonnally what you sec is the needs would be in the a%iation conintunity. And we Ix•licvc strong companies that are meeting customer demands one of- the biggest needs, and one of the areas hardest hit, are the ones that tend to grow and survive. was flight What you see in the supply of fuel for FBOs is that schools. N'e have there are a nuniber of choices still out there, and those " We ' re still not in a announced that choicesarethe result of' 15, 20years ofvatiousconipanies bad economy. These we will work %%ith developing into the stronger ones to serve theindusuy. are tighter times , and anv of thc A%Ittcl Sonic. connpaniesinthe past 10, 15yeatshaw- gotten tighter times call for flight schools or clot of the business, and others have evolved• companies that are otherllight The process ofevolotionCot its has been onncof more nimble , more schools in rhe internal gt'owth through acquisition. %Vve cornered serol creative , more looms]' o ❑r sonic acquisitions since the kite 'Rlh, with different geographic responsive extended areas and st'cogths. Most of thein have been in tw• Iod tenns f6r fuel Supp]ysidc; sourchavclxcniniuS111d1Ce• to customers . " porchasc%. AB: What arc you hearing from your dealers - The need in the aftermath of the uagedies of September I [ Ill.-- to taiu pilon% for Sincock: One od' the biggest needs you hint w prrnidc this industy is not going to go away. Business and gcnci:d fin• is conmurnication. When events happen, roil bare to a%iation are not going away. conununicue and do so frequently. FBOs heed dre Our insivance (IMS10n, A%sur-ance, has hada % cis infinmation nn it tin,ch• basis to not their businesses. meaningful incTc:¢c in doe number of flight Schools fin Ijust renu'ucel frons it week-long visit to de:lcis. As we which they handle insor nce ill the last year progressed through the %reek, we visited five or six hca%l• insuring Ilight SCIRRAS than ever before. business iet locations, FBOs. Their sales were similar ur it " hat we're• been suategizing on in the last lean has year ago. On the otter haunt, we stopped at a couple of been how to fill out the Duel side ofthe equation . hoth resort destinations, and their business was down slightly cloniesticallp and imernauionadly. We happened to be • from the• precious vea r cluing both au once. with the Texaco acquisition :uu1 Regarding the a%gas segment, it's been of] it significa m it global alliance with Shcll A%iation . amount since septc•nrber 11 . That's reflecting doe Chang- AB: Reg•u'ding insururc'.e. what arc you se•cing ing regulatoly en%ironnunt and the economy. We world out there: l • Sincock: The biggest topic has been coverage of flying, the more ground support services they re going to %car risks, and many people have war tisk coverage in need. So I think it plays vet), positively in the forecast for • their policy that alas cancelled soon after September 11 . FBOs. In order to have that coverage, most likely they'll have Wlile you might see flight training being flat, to buy it back at if marc expensive late, reflecting the or the avgas burners Bat, the end result is the FBO might current situation. see the flattening ofsome segments of their business but We've had numerous flight departments that have an increase in the others. multiple corporate-configured type aircrah call and ask Al : What are vour thoughts relied to the increased lir' %%:u' risk coventge, which we can provide. security requirements following September I lth% AB: What is vour current perspective on the U.S. Sincock: We're not in livor of any increase in economy? bureaucracy that docs rot help control the sima( ion. Sincock: My vision 4 where the economy has been I do believe that the aviation industry needs to and might go may differ from others, but I saw the reces- continue to have it voice in Washington so that they Sion happening earlier and sec it lasting longer. People understand clearly the aviation business, from Part 135 to were looking lot- it downturn for a quarter or two. but if 41 to Bight training. and understand the system that's in you look at historic charas, downturrmat ns arc not longer place so thwhen they make decisions they know how than it quarter It's obvious now in hindsight that we were they're allecting everyone. off in many sectors of our economy before september 11 . AB: Are there differences today in what FBOs The events of, September. I 1 probably extended the are asking ol' you as a supplier? downturn a year. My vision would be that I would expect Sincock: I think they're always evolving in what they're to see some recovery build in the latter half of 2002 and asking of ak1 suppliers. As businesses become more sophis- continuing to build. ticated in their approach, it is intporatnt that any vendors We're still not in a bad economy. These arc tighter supplying those businesses meet the new needs. times, anti tighter times call for companies thin :we more We realized it long time ago that we had to be more nimble, that arc more creative, that arc more responsive than prodding fuel delivery, a credit card machine, to customers. and a sign. AB: You are both a supplier and it general aviation user (Citation X1 .) . I .00king at FBOs today versus 15 years • ago, where do you see this segment of aviation evolving? Sincock: Front my observation point, the businesses Avfuel up to 800 today are nut in much more business-like manners, proce- dures, and systems. That has been an r evolution over the dealers past ten years. The people in aviation today more than ever are This fall, Avfuel purchased the analytical about %vital their niche is at their par(ictrial. Texaco general aviation division in airpot, and how they're going to stake the best henefit 14 states, about half the business of that that Texaco had. According to 11' you look out over ten more ,years, the FBO business- Avfuel president Craig Sincock, es will become even more professionally run, requiring initi:dlv the FBOs will operate even Mon. knowledge, and they will also be sen-icing tinder the Texaco banner, but Will more husiucss jets than they ever have. The striking differ- be phased into the Avfuel banner encs that I cart sce is that the avgas business is bccooing over a period of several months. less of a peo rinage of the overall FBO mix even wear' The move came in the midst AB: Wauchmg the dynamics in aviation sircc of merger talks between Chevron September 1 1 . rhos haS been a jump in inu•rcs( in and Texaco. The merger was sulk- business ail ( rah and ftactionaks. Do roil sec this increase segkicntly approved by the Federal as a Iengrorey IS or something more logg-term" trade Commission. Sincock: l think the dynamics after September I I aur T-he :requisition fulls in lilt- going to be supportive of business aviation . Tht-rc might geographic areas that Avfuel Was be if short-tont bubble of imerest from people %%-;killing rargcting fit' growth, according nt theirown business jet to Ilv, but 1 think it's really part of Sincock. It brings the Avfuel Awl - a long-term ncnd. rnarkot reach to 800 dealers. Do I scc it really increasing over What %%-,is projected • six months tgn} I 'nr not skirt- thaI t Will tappc rc , hco rsc that projreriou sees the doubling of business aircrah in len veaas. 11 it %con lovers (ha type of, gro%clh , it will he NAVPUEL lanumic gntcth Iia' ( lilt[ market Segment. I Io%% that relates CORPORATIONe to FBOS is, the olore business aitrrall tits( arc aim there 1 -800-521 -4106 Reprinted froth > AIRPRRIBUSINESS > immas.r//dbnrnn 2002 • US. Department Southwest Region 2601 Meacham Blvd. of Transportation Arkansas, Louisiana, Fort Worth, TX 76193-0510 Federal Aviation New Mexico, Oklahoma, Administration Texas r.. NAR 2 5 1002 MAR 2 8 2002 I R. Mr . Ray Boudreaux Director of Aviation and Economic Development Airport Administration Office Drake Field 4500 South School , Suite F Fayetteville , AR 72701 Dear Mr , Boudreaux : This is to advise you of the Federal Aviation Administration ' s ( FAA ) plans regarding Federal funding for air traffic control ( ATC ) services at Drake Field ( FYV ) , Fayetteville , Arkansas . • An updated Benefit /Cost ( B/C ) analysis for FYV ( enclosure 1 ) was completed on January 30 , 2002 . Any site - specific information that you provided , as well as the information from terminal area forecast data , was used to compute the B/C . The FAA is pleased to announce that FYV has achieved a B/C ratio of . 30 . Included in the enclosure is the detailed analysis of your B/C . Congress has provided a means to allow facilities like yours to enter into the FAA ' s Contract Tower Program ( FCT ) through cost sharing . If the airport sponsor is willing , this concept dictates that the FAA will enter into an arrangement to share the cost of ATC services . The formula used for determining the cost share is based on the B/C ratio . This alternative is available to establish ATC services for FYV . Cost sharing would allow ATC services at FYV with the FAA funding 30 percent of the cost , while FYV would fund the remaining 70 percent . For your information , we are enclosing Section C of the contract , which covers the Statement of Work . If you have not , please take the time to sign and return the Contract Airport Traffic Control Tower Operating Agreement ( enclosure 2 ) . This will expedite processing should necessary funding be obtained . • • 2 If you have any questions or concerns , you may contact Mr . Humberto Garcia , ASW- 510L , Point of Contact for the FAA Contract Program in the Southwest Region , at 817 - 222 - 5577 . Sincerely , Raul C . Trevino Manager , Requirements Branch 2 Enclosures • • Enclosure 1 • AIRPORT TRAFFIC CONTROL TOWER BENEFIT-COST MODEL Model Version: C:%userdetalexcel)fTOWER_MODEL_2002_A_cd.xls]MAIN Run Date & Time: 30-Jan-02 11 :58 AM Airport LOCID (CAPS) DRAKE FIELD FAYETTEVILLE, AR First Year of Operation Wfflffo Year of Dollar Analysis Basis Discontinuance 1 Discontinuance Establishment Operations Count Basis Tower Count 100.0% 1 Not Tower Count 92.5% 2 Tower Count 100.0% Efficiency Benefit Basis No FSS On Site 0.00633 1 FSS On Site 0.00417 No FSS On Site 0.00633 Scheduled Cmcl - Acft & Pass Values Airport Specific '00 DAG 100 M Airport Specific '00 OAG 2 OAG for <SK Sched Departs • 3 '00 National OAG 4 National AC Aircraft Counts 5 National AC Aircraft Hours 6 Override NonSched Cmcl. - Acft. & Pass. Values National AT Aircraft Hours 1 National AT Aircraft Counts National AT Aircraft Hours Local GA - Acft. & Pass. Values Based Acft & Nall GA Acft Hrs Based Acft & Nall GA Acft Hrs 2 National GA Aircraft Counts 3 National GA Aircraft Hours Itinerant GA - Acft. & Pass. Values National GA Aircraft Hours 1 Local.Based Aircraft 2 National GA Aircraft Counts National GA Aircraft Hours BASIS YR 2002 YEAR INDEXED Cost Factors OF COST COST One-Time Capital Cost ($) S $0 Annual Air Traffic Cost ($/Yr.) $272, 194 Other Annual Costs ($/Yr.) $0 • DISCOUNTED DISCOUNTED I B-C BENEFITS COSTS RATIO 57910124 $2,6529658 0.30 01/30/2002 TOWER_MODEL_2002_A_cd.xls MAIN Page 1 FYV BENEFITS YEAR 2002 AVERTED OTHER ANNUAL PRESENT YEAR COLLISIONS ACCIDENTS EFFICIENCY SUMS VALUES 2002 $ 8,3_62: $' 13 942r °,5 28583 . `706887 $ .>70'887 2003 $ 298372 $ 14,128 $ 290093 $ 72,593 $ 67,844 2004 $ 309397 $ 14,314 $ 29,636 $ 74,347 $ 64,938 2005 $ 31 ,441 $ 14,500 $ 30, 145 $ 76,086 $ 621109 2006 $ 32,504 $ 14,686 $ 300688 $ 77,878 $ 591413 2007 $ 33,582 $ 14,872 $ 319199 $ 79,653 $ 56,791 2008 $ 34,679 $ 15,058 $ 31 ,709 $ 81 ,446 $ 54,271 2009 $ 351794 $ 15,244 $ 32,251 $ 839289 $ 510868 2010 $ 368924 $ 15,430 $ 32,761 $ 85,115 $ 49,538 2011 $ 38,074 $ 15,616 $ 33,304 $ 861994. $ 479319 2012 $ 39,242 $ 15,802 $ 33,813 $ 888857 $ 45,170 2013 $ 40,425 $ 15,988 $ 34,356 $ 90,769 $ 430124 2014 $ 419628 $ 161174 $ 340866 $ 92,668 $ 41 ,146 2015 $ 42,848 $ 168360 $ 351408 $ 94,616 $ 39,262 2016 $ 440086 $ 16,546 $ 35,919 $ 96,551 $ 378444 155YYRW R$� :539; 58Y p$, '228;660F X483;731 ;;$ _ •1X251 ;749; • ADJUSTED FOR HOURS OF TOWER OPERATION 100.0% AA$7.91;�124�a FYV COSTS YEAR 2002 CAPITAL. AIR TRAFFIC OTHER ANNUAL PRESENT YEAR COSTS COSTS ANN COSTS SUMS VALUES 2001 $0 $0 $ X002272 94 . 0 272194' 2721 2003 $2721194 $0 $2728194 $ 254,387 2004 $2729194 $0 $272,194 $ 237,745 2005 $2721194 $0 $272,194 $ 222,191 2006 $2728194 $0 $272, 194 $ 207,655 2007 $272,194 $0 $272,194 $ 194,071 2008 $272, 194 $0 $2721194 $ 1811374 2009 $272, 194 $0 $272, 194 $ 1699509 2010 $272,194 $0 $272,194 $ 1581419 2011 $2728194 $0 $2720194 $ 148,056 2012 $2720194 $0 $272,194 $ 138,370 2013 $2720194 $0 $2728194 $ 1299317 2014 $272,194 $0 $272,194 $ 1201857 2015 $272, 194 $0 $2720194 $ 112,951 2016 $2729194 $0 $2728194 $ 105,562 :15 XR» 0 : . ;082;910 , .$03 0�82'0 65:058 • 01 /30/2002 TOWER_MODEL_2002_A_cd.xis MAIN Page 2 . 1 • OPERATIONS FOR FYV ITINERANT LOCAL AIR COMMUTER YEAR SCENARIO CARRIER d AIR TAXI GA MIL GA MIL TOTAL 1997 0 3,372 23,710 13,705 137 6,440 76 47,440 1998 0 4,013 23,997 17,043 185 8,241 964 54,443 1999 0 765 11 ,714 15,292 289 8,820 824 37,704 2000 0 2 1 ,199 11 ,370 145 8,459 524 21 ,699 2001 1 5 929 1 12,832 75 11 ,531 234 25,606 2002 1 5 929 13,092 , 75 11 ,764 234 26,099 2003 1 5 929 13.352 75 11,998 234 26,593 2004 1 5 929 13,612 75 12,231 234 27,086 2005 1 5 929 13,872 75 12,465 234 27,580 2006 1 5 929 14,132 75 12,699 234 28,074 2007. 1 5 929 14,392 75 12,932 234 28,567 2008 1 5 929 14,652 75 13,166 234 29,061 2009 1 5 929 14,912 75 13,400 234 29,555 2010 1. 5 929 15,172 75 13,633 234 30,048 2011 1 5 929 15,432 75 13,867 234 30,542 • 2012 1 5 929 15,692 75 14,101 234 31,036 2013 1 5 929 15,952 75 14,334 234 31 ,529 2014 1 5 929 16,212 75 14,568 234 32,023 2015 1 5 929 16,472 75 14,802 234 32,517 2016 1 1 1 5 1 929 116.7321 75 1 15.0361 234 1 33,011 ANNUAL GROWTH 0.0% 0.0% 1 .8% 0.0% 1 .8% 0.0% 1 .7% 60,000 50,000 40,000 30,000J } -*- Air Carrier Ops Total Ops 20,000 n 10,000 ^001 000 00'� 006 0�(1 0''110 0'`4' ti ti � ti ti � 01/30/2002 TOWER_MODEL_2002_A_cd.xls MAIN Page 3 a ,FIY ETTEV ILLE 14, RTA OMINISTRATION OFFICE -THE CITY OF FAYETTEVILLE, ARKANSAS 1 MEMORANDUM TO: Airport Advisory Board DATE: March 14, 2002 FROM: Ray M. Bou reaux SUBJECT: DRAFT Five Year CapitArprovement Plan Attached please find a "draft" Capital Improvement Plan for the next five years. While attending the FAA Partnership Conference, it became evident that we need to update our plans for the future and have them submitted to the FAA for inclusion in the NPIAS. Only those plans included in the • national plan can be funded. We have added several projects that will result in revenue being generated into the Airport Fund. Please carefully review the proposed projects and offer additional projects that might help our cash flow. It is our plan to pursue excellence in our support of all aspects of General Aviation. As we pursue the larger operator, we also allow for expansion of the smaller aircraft owner and operator with an additional T-Hangar building. Once the east parallel taxiway is completed, the east side of the airport will be opened to development. We have phased the taxiway development in three projects. These projects depend on our ability to compete for discretionary funds from the FAA. Our annual entitlement is only $ 150,000.00 and even with 50/50 projects it will take a long time to get all of the needed work done. I do believe that our chances for funding out of discretionary funds are good. Please get your changes and/or.additional projects to staff before the next board meeting. • 41500 SOUTH SCHOOL AVENUE, SUITE F • AIRPORT TERMINAL BUILDING • FAYETTEVILLE. AR 72701 PHONE 501 .718-7640 Ext. S • FAX 501 .718-7646 O A N to O OA ' O O ' O ' O O O ; O NJ O O M M M O I O O O I O I O O 0 ; 0 W Q W O N OD co O i co O O i 0 O N O . 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Z N O QUOth c K2LLI O € o m u } J N q) h LLI C O O O _ O O x LL ~ > O C tOo LL c to - - = a C� rn l0 W L N a L C pmE nL. ep a aE a f `° w � L) c 0 10 w U to to v g c _o u o c tU V N N C� y _ O Oy y O y t0 O c tV O O O O V U LL O y > C = d a Im c 4. _7 N y d cmW 0 0 to W c 3 y NXy a N d C C N C O O C W c O N OO O N O T O O C O O Q tD U U U N qL]. ) N � c N � B N 0 Q N � O N y N O N a m O qac �dc d N N dad x a N x N C N X tcp N m cc CL CL m to = to F- r4 y F- _ y F- M = y C N 3 Q' O .� d t0 (U CD N N C N 10 d V (0 N 7 N q N O p V -60 76 Y > r0 E � 2' RK rn aQF- W F- H aLL H to a u F • d co U w z w U w( a' ) w N M IT CD 0 } N N 0 z O O N N Co O N O �O O 00 O O O N N O h N t O O O n O a} n N O . N O N N O N O O O O O O O O O O co O O O O O O O O O O M O N N O LD O N O O O U) QN r N n �{ n N O N O N C-4 e0 O O O O O O O O { O 'OV o co co O O O o o ! O n C O) Of O N O N O O N N m fD (W) O co CD co fD M O f7 co M {") cr) f0 N Oj O O O o O O O o O O O o O O O O O O O O O O O c0 O O O O O O O O O O O N O O V V O O O O O O O O O N R tD O ^ O N E O O C) O co f7 V Ln V C) q V •7 { CO N N • f0 C d p p O t fD O C X Z � VlN " l0 � L O C a0. ah v J Q O c N 0 Q U d O U 2 m a` 0 2 Z C C O O O N [L O O d J C m � S m O m u F U 'Nn LL .c cn CNK c CL cm 0 0 NNNCcm N O d LL co = H w m H > a )°- `° a ° E o m yo EL• a m w v a 3' w 0 o n N N N JOINT S"fATEMENT OF PURPOSE between TI IL= ARKANSAS AIR MUSEUM and THE OZARK MILITARY MUSEUM The Arkansas Air Museum and the Ozark Military Museum commit to a joint venture as a museum that preserves the history of aviation, military and civilian, and the history of the development of Fayetteville Municipal Airport, Drake Field and the history of the Military in Northwest Arkansas. It is further agreed that the participants commit to pursue certification through the American Association of Museums. .larch 22 , 2002 For the Arkansas Air Museum : For the Ozark Military Musewn : • VERL 4I' I-I0NIPS0N DON K . BREDEIIOEFT Mvniber of the Board of Directors Founder Member of the Board of Director; 4eOUNKIN L WREG LT N Founder Member of the Board of Directors Member of rd of N} ftFZK TRt Mkc Cal ); �vJ^ r'WiuL- �' ""'v viim A G March 19, 2002 Mr. Ray Bordreaux, Director RECEIVE [) Aviation and Economic Development MAR 1 9 2002 Fayetteville Municipal Airport p 4500 S. School Avenue, Suite F AIRPORT Fayetteville, AR 72701 Dear Ray: I want to thank you for allowing Two Hearts to host a Craft Fair at Drake Field on March 15, 16 and 17. Your facility was a wonderful place for the Craft Fair and was greatly enjoyed by all of the vendors and those who were shopping. I had 25 vendors participate; this included the food vendor in a trailer and the food • vendor at the counter. As agreed I am enclosing a check in the amount of $320.00 - $ 10.00 per vendor plus $ 10.00 per vendor who used electricity. There were 7 vendors who used electric. Every vendor who participated has voiced a desire to participate in the next craft fair and I have already had requests for 5 additional booths at the next fair. I desire to use the airport facility again on June 15 and 16 in conjunction with the Air Show. I need to check on events at the air show but would be considering a two day fair this time — Saturday and Sunday. I would also like to consider requesting the City of Fayetteville Fire Fighters to consider hosting a Pancake Breakfast in conjunction with the Craft Fair. We also would like some of the booths to be outside and perhaps a number of other vendors outside. Some of the vendors can only do indoor fairs because of their products. Everyone at the facility was very, very cooperative and helped wherever they could. It was really appreciated. Thank you again for the kind rental of your facility. Sincerely, I Kay Swanner Two Hearts Productions