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EAA Presentation April 27, 2013
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Transcript of EAA Presentation April 27, 2013
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EAA PresentationApril 27, 2013
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Vision Statement
Manassas Regional Airport is the business
and general aviation airport of choice for
Northern Virginia and Washington, D.C.
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Mission Statement
Manassas Regional Airport provides modern facilities and excellent services for business and general aviation in Northern Virginia and the Washington, D.C. area. As a catalyst for our community’s economic vitality, Manassas Regional Airport achieves the highest levels of safety, customer satisfaction and fiscal responsibility.
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Goal #1: Undertake activities to ensure Manassas Regional Airport remains a profitable enterprise with a positive economic impact.
Goal #2: Position Manassas Regional Airport for long-term sustainability.
Goal #3: Develop and maintain safe, modern capital facilities that incorporate the latest in aviation technology within available resources.
Goal #4: Increase awareness of Manassas Regional Airport, both by prospective users of the Airport and the surrounding community.
Goals
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Airport Commission
Date of First Appointment
Dan Radtke, Chair June 28, 1995 Charles. T. Lemmon, Jr., Vice-Chair June 26, 2006 Gary A. Dehnel October 12, 2000 Juan G. Cabrera June 26, 2006 Richard H. Seraydarian June 18, 2007 Bruce M. Blanchard July 1, 2008 Harry J. Clark July 1, 2008 James L. Uzzle July 28, 2008 H. Richard Zucker July 1, 2008 Howard Goodie February 1, 2012
Prince William County Representatives
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Organizational Chart
Juan E. RiveraAirport Director
Jolene BerrySenior Airport Operations Officer
Laura FitzgeraldAdministrative Associate
Jeff ClaybornAirport Maintenance Supervisor
Richard AllabaughAirport Operations Officer
Mark RockwellAirport Maintenance Worker
Doug McCauleyAirport Maintenance Worker
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Demographics/Statistics
Ranked 6th in total operations of all Airports in Virginia* (operations: defined as one takeoff or one landing)
423 Based Aircraft (as of January 1, 2013) Two Runways (6,200 feet & 3,700 feet) Runway 16L has precision approaches/all
weather capable*FY 2012 (July-June)
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Demographics/Statistics
Designated as a Reliever Airport* Designated as a National Airport by new FAA
standards ‡ Total acreage: 899 (137 acres in Prince William
County) U.S. Customs and Boarder Protection Available
(On-call)*An Airport designated by the FAA to provide alternative general aviation facilities to reduce congestion at commercial service airports. ‡National Airports (84) are located in metropolitan areas near major business centers and support flying throughout the nation and world.
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Demographics/Statistics
188 Public-use Tie-downs 76 City owned T-hangars 18 Executive/Corporate Hangars (10,000-
40,000 sf) 235 Total Storage Hangars (non-corporate) Ranked 115th of 500 busiest GA Airports in
the United States**Source: FAA ATADS 07/2011-6/2012Ranked by : Itinerant General Aviation IFR
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Flight SchoolsAircraft UpholsteryLaw EnforcementHangars RentalRamp Tie DownsAviation Fuel SalesAircraft MaintenanceAircraft SalesWeather Reporting by AWOSAvionics Sales & RepairSearch and Rescue
Airport Services
Medical TransportSightseeing and Tourism
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Dulles Aviation APP Jet Center Aviation Adventures Aurora Flight Sciences AeroSolutions Sentinel Security Robinson Aviation Optical Air Data Systems Skyway Air Taxi American Aviation Services PHI Air Care Capital Instruments & Avionics
Emerald Aviation Chantilly Air FlightWorks Rising Phoenix Aviation American Helicopters Bussmann Helicopter Delta Fox Leading Edge Aviation Executive Jet Management Hertz Rental Car Challenger Center Paragon Aviation Detailing
24 Airport Businesses
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Rudy’s In-flight Catering Anderson Air Services (A&P
Mechanic) Custom Aero Aviation (A&P Mechanic) Merones, LLC (Catering) Sharp Details (Aircraft Detailer) A3 Aircraft Services (Aircraft Repair) Air Cullinaire Worldwide (Catering)
Businesses Located Off Airport
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*Study Conducted by the Va. Dept. of Aviation. Released 2011 Public-use GA Airport contributed $728 million
Airport’s Economic Impact 2011*
JOBS 1,056
PAYROLL (thousands) $69,873
ECONOMIC ACTIVITY (thousands) $234,610
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Corporate Flyers
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Manassas $234.61 Million Bridgewater Air Park $85.14 Million Leesburg $78.06 Million Hampton Roads $29.39 Million Hanover County $29.36 Million Winchester $22.53 Million Chesterfield County $21.80 Million Chesapeake Municipal $21.67 Million Stafford Regional $18.40 Million* Study Conducted by the Va. Dept. of Aviation. Released 2011
GA Airport’s Economic Impact 2011*
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Introduction
FY 12 Tax Generated from Airport to City
*Source: Commissioner of the Revenue
FY 2012*
Real Estate Tax $638,434
All Other Tax $111,449
Total To City $749,883
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Recent Accomplishments
Attended the NBAA’s Schedulers & Dispatcher's Conference to promote the Airport and improve business
Completed design of Localizer Relocation
Finished Design of Taxiway K Realignment & Taxiway B1 Extension
Hosted 5K/10K Run with the Rotary Club that boasted 800 runners
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Recent Accomplishments
Completed Runway 16L/34R 500 Foot Extension
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Recent Accomplishments
Concluded the SE Corporate Pad Site Development
Developed an Airport Strategic Plan
Successfully held an Airshow/Open House with MARBA
that drew 9,000 Spectators
Hosted an Airport Intern for the Summer
Hired a Marketing Firm to develop a Marketing Plan
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Recent Accomplishments
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Recent Accomplishments
Airshow
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Future Development
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Introduction
Future Development
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Introduction
Future Development
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Introduction
West Side Development
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Introduction
West Side Development
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Introduction
Phase 1Phase 1
Phase 2Phase 2
Phase 3Phase 3
Phase 4Phase 4
Phase 5Phase 5
Phase 6Phase 6
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Key Indicators
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Key Indicators
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Key Indicators
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Key Indicators
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Key Indicators
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Manassas 423 37 JetsLeesburg 210 5Stafford 70 0Warrenton Fauquier 156 0Culpeper Regional 125 0Winchester 108 3Washington Dulles Intl. 22 17
Based Aircraft
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Top 4 Jet Aircraft
Beechcraft Hawker 8002,032 Operations
Gulfstreams (G-II,III,IV, and V)1,994 Operations
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Top Jet Aircraft
Beechjet/Hawker 4001,418 Operations
Bombardier Lear 601,304 Operations
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Introduction
FY 2012 Accidents/IncidentsJanuary 1, 2012 thru December 31, 2012
Aircraft Crash 0
Run off Runway/Taxiway Pavement 1
Gear-up Landing 0
Aircraft Engine Fire 0
Aircraft Mechanical Problem 9
Fuel Spill (≤ 5 gallons) 4
Fuel Spill (≥ 5 gallons) 1
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Program State Federal Total
Commonwealth Airport Fund
$2,018,400 $18,865,000 $20,883,400
Facilities & Equipment
$6,384 N/A $6,384
Security $541,220 N/A $541,220
TOTAL $2,566,004 $18,865,000 $21,431,004
Capital Investment (Past 10 years)
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FY 2012 U.S. Customs Report
Chartered Private Total
CY11
CY12
CY11
CY12
CY11
CY 12
Arriving Aircraft
4 2 36 34 40 36
Passengers 37 19 159 179 196 198
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Future Challenges
Federal and State Funding
Environmental Regulations
Security
Unfunded mandates
Incompatible Land Development Near the Airport
Update Airport Master Plan
Developing SE Corporate Pad Site
Marketing the Airport
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Questions?