Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C....

26
Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division

Transcript of Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C....

Page 1: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

2009 New Mexico Airport System Plan

David C. PloegerJane M. Lucero

Lee M. TruittNew Mexico Aviation Division

Page 2: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

New Mexico Aviation Division

• Established in 1963

• Division under the New Mexico Department of Transportation

• Encourage and advance aviation in New Mexico

• Provide a safe and effective aviation system for the State

Page 3: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

New Mexico Aviation Division

• Coordinates and administers state and federal grants for improving the aviation infrastructure

• Provides planning and technical support in developing and maintaining the State’s airports and other elements of the aviation system

• Conducts pilot seminars dealing with safety issues• Publishes the New Mexico Aeronautical Chart • Perform regulatory and compliance inspections • Responsible for the registration of all aircraft based in

New Mexico and for the licensing of aircraft dealers.

Page 4: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

New Mexico Aviation Division

• Work with 54 publically owned public-use airports (we do not provide funding to the ABQ Sunport)

• 3 privately owned public-use airports

• 4 public-use heliports

Page 5: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

2009 New Mexico Airport System Plan

• Assess the needs of the State’s Airport System• Justifies funding for needed improvements• System plan is not a programming document

– Inclusion does not constitute a commitment of State or Federal Funding

• Previous System Plan was updated in 2003• 2009 Plan studied 53 airports (51 existing and

two proposed airports)

Page 6: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

2009 System Plan Goals and Performance Measures

• Enhance Safety and Security– Runway Safety Area Compliance– Clear Runway Approach Paths– Perimeter Fencing– Visual Glide Slope Indicator– Wind Coverage– Adoption of Security Plans– Adoption of Emergency Response Plans

Page 7: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

2009 System Plan Goals and Performance Measures

• Preserve/Protect Investment in Airports– Current ALP– Current Master Plan– Noise Zoning– Height Restriction Zoning (Part 77)– Pavement Condition– Activity Accommodation

Page 8: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

2009 System Plan Goals and Performance Measures

• Accommodate Existing and Projected Aviation Demand– Facility/Service Objective Compliance– Runway length and Width– Pavement Strength– Instrument Approach– Weather Reporting

Page 9: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

2009 System Plan Goals and Performance Measures

• Support Economic Growth of the Community– 24/7 Fuel– Jet Fuel– Support Fire Fighting Activities– Population served by “business Class” Airports– Industrial/Business Park– Rental Car– FBO

Page 10: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

System Plan Study Process

• Inventory

• Forecasts

• Airport Classification Analysis

• System Analysis and Recommendations

• Economic Impact Analysis

• Capital Improvement Program

Page 11: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

Airport Classification System

• Primary Commercial Service Airport

• Non-Primary Commercial Service Airport

• Limited Commercial Service Airport

• Regional General Aviation Airport

• Community General Aviation Airport

• Low Activity General Aviation Airport

Page 12: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

Airport Classification System

• Taos Regional Airport (SKX)– Classified as a Regional General Aviation

Airport– Serves primarily general aviation activity, with

a focus on serving business activity including jet and multi-engine aircraft

• 13 out of 51 study airports are classified as Regional General Aviation Airports– Average number of sponsor employees is

between 3 and 4

Page 13: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

Regional General Aviation Airport

• Minimum Objectives– ARC of C-II or greater– Runway length capable of landing 75% of

large aircraft (aircraft over 12,500 lbs) at 60% useful load

– Runway width = 100’– Runway Strength = 30,000 SWG– Taxiway = Partial Parallel– Instrument Approach = Non-Precision

Page 14: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

Regional General Aviation Airport

• Minimum Objectives (continued)– Visual Aids – Rotating beacon, Lighted

Windcone, VGSI– Weather reporting – ASOS or AWOS– Services – Phones, Restroom, full service

FBO, Av-Gas, Jet A, courtesy car, perimeter fencing, full service maintenance

– Facilities – Terminal, public restroom, pilots lounge

Page 15: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

2009 System Plan Findings for SKX

• Install Perimeter Fencing• Emergency Response Plan• Update Master Plan• Noise Zoning• Height Restriction Zoning• Additional Runway Length • Additional Runway Width• Pavement Strength• Facility Compliance (Hangars)

Page 16: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

Short Term (0 to 5 years)

NMASPU CIP Total

$14,510,000 $7,672,137 $22,182,137

Long Term (6 to 20 years)

NMASPU CIP Total

$4,120,000 $1,000,000 $5,120,000

Total

NMASPU CIP Total

$18,630,000 $8,672,137 $27,302,137

Page 17: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

2009 Economic Impact

• Last update in 2003

• Process– First Round

• Includes direct and indirect impacts• All first round impacts were identified through

survey efforts

– Second Round• Primarily consist of induced impacts

Page 18: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

Direct Impacts (First Round)

• Benefits that are associated with companies or businesses located on airport– Airlines, concessionaires, rental car

operators, flight schools, FBOs

• Includes the employment, payroll and output (economic activity) related to those businesses

Page 19: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

Indirect Impacts (First Round)

• Generally occur off airport

• Usually attributed to spending of visitors who arrive via an airport

• Spending by visitors supports jobs and payroll in industries such as hotels/motels, transportation, restaurants

• Construction related activity

Page 20: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

Induced Impacts (Second Round)

• Those benefits that are the result of recirculation of direct and indirect impacts within the economy

• Commonly referred to as the multiplier effect– An airport employee spends his/her salary on

housing, food or services. That spending is circulated through the economy and leads to an increase in associated spending, payroll and employment in the community

Page 21: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

Economic Impact

Total EconomicImpacts

TenantsVisitors (GA/CS)

ConstructionMilitary

GovernmentCargo

EducationTaxes

Multiplier Effect

First Round Impacts + Second Round Impacts = Total Impacts

Page 22: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

SKX Economic Impact  SKX Statewide

Employment 205.2 48,795

Payroll $4,801,800 $1,286,420,600

Output $12,383,500 $3,196,781,100

Page 23: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

SKX Economic Impact

• Airport provides qualitative benefits to local community– Airport is used by numerous area businesses– During fire season, numerous fire fighting

operations take place at the airport– Airport sees heavy use from business

travelers, tourists, recreational fliers as well as the Civil Air Patrol (CAP) and the Experimental Aircraft Association (EAA)

Page 24: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

Airport Valuation

• What it would cost to build your airport today

• Examined improvements completed between 2005 and 2009

• Critical facilities (runways, taxiways, aprons, hangars) were evaluated

• Land value was also estimated

Page 25: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

SKX 2009 Valuation

• SKX estimated value (in 2008 dollars) is $8,955,000

• 8% increase from 2005

Page 26: Town of Taos Council Meeting – November 9, 2010 2009 New Mexico Airport System Plan David C. Ploeger Jane M. Lucero Lee M. Truitt New Mexico Aviation Division.

Town of Taos Council Meeting – November 9, 2010

Questions?

New Mexico Aviation Division

P.O. Box 9830

Albuquerque, NM 87119

505-244-1788

[email protected] [email protected]

[email protected]