Top Banner
Newport Municipal Airport Master Plan Update PAC #2 – Meeting Summary Page 1 of 4 Newport Municipal Airport Master Plan Update Planning Advisory Committee (PAC) Meeting #2 March 9, 2016 3:00 – 5:00 p.m. with Public Open House from 5:30 – 6:30 p.m. -Meeting Summary- Attendees: Newport Municipal Airport: Melissa Román WHPacific, Inc: Dave Nafie, Sarah Lucas, Chris Corich Elesco: Lee Smith Planning Advisory Committee Members: Commander Rob Workman, Jayson Buchholz, Onno Husing, Jim Shaw, Derrick Tokos, Lt. Curtis Landers, Susan Reese-Painter, Jenny Demaris, Maryann Bozza, Joe Bishop, Heather Peck, and Jason Ritchie Public Attendees: Spencer Nebel, Corley MacFarland, Ralph Busby Welcome and Introductions Dave Nafie opened the meeting at 3:10 pm, and gave an introduction of WHPacific and Elesco team members. Dave then reviewed the meeting agenda, which focused on the draft Chapters 1 and 2 and preparation of the aeronautical activity forecasts. The floor was then given to Susan Reese-Painter for her briefing of the Regional Airport Review Task Force. Regional Airport Review Task Force The purpose of the Task Force was to review the role of the Newport Municipal Airport (Airport) on the central coast by looking at various options for the long-term support and development of the Airport. Ms. Reese-Painter said the Task Force was authorized in 2014, with membership appointment in 2015. Work on the report was through July 2015 to February 2016. The group of diverse members met monthly and the resulting report focused on five specific areas, with 27 recommendations for addressing issues established through their research/discussions. The full Task Force Report will be included in the Master Plan as an appendix. Master Plan Goals & Issues As a follow-up from the first PAC meeting, the Goals and Issues for the Master Plan were presented by Sarah Lucas. Goals: Research Federal Emergency Management Agency (FEMA), the Oregon Department of Aviation (ODA), and other government agencies to understand the process of making ONP a coastal lifeline in emergency/disaster situations.
31

Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

Jul 19, 2020

Download

Documents

dariahiddleston
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Page 1: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

Newport Municipal Airport Master Plan Update

PAC #2 – Meeting Summary Page 1 of 4

Newport Municipal Airport Master Plan Update

Planning Advisory Committee (PAC) Meeting #2 March 9, 2016

3:00 – 5:00 p.m.

with Public Open House from 5:30 – 6:30 p.m.

-Meeting Summary-

Attendees:

Newport Municipal Airport: Melissa Román

WHPacific, Inc: Dave Nafie, Sarah Lucas, Chris Corich

Elesco: Lee Smith

Planning Advisory Committee Members: Commander Rob Workman, Jayson Buchholz, Onno

Husing, Jim Shaw, Derrick Tokos, Lt. Curtis Landers, Susan Reese-Painter, Jenny Demaris, Maryann

Bozza, Joe Bishop, Heather Peck, and Jason Ritchie

Public Attendees: Spencer Nebel, Corley MacFarland, Ralph Busby

Welcome and Introductions

Dave Nafie opened the meeting at 3:10 pm, and gave an introduction of WHPacific and Elesco team

members. Dave then reviewed the meeting agenda, which focused on the draft Chapters 1 and 2 and

preparation of the aeronautical activity forecasts. The floor was then given to Susan Reese-Painter for

her briefing of the Regional Airport Review Task Force.

Regional Airport Review Task Force

The purpose of the Task Force was to review the role of the Newport Municipal Airport (Airport) on the

central coast by looking at various options for the long-term support and development of the Airport.

Ms. Reese-Painter said the Task Force was authorized in 2014, with membership appointment in 2015.

Work on the report was through July 2015 to February 2016. The group of diverse members met monthly

and the resulting report focused on five specific areas, with 27 recommendations for addressing issues

established through their research/discussions. The full Task Force Report will be included in the Master

Plan as an appendix.

Master Plan Goals & Issues

As a follow-up from the first PAC meeting, the Goals and Issues for the Master Plan were presented by

Sarah Lucas.

Goals:

• Research Federal Emergency Management Agency (FEMA), the Oregon Department of Aviation

(ODA), and other government agencies to understand the process of making ONP a coastal lifeline

in emergency/disaster situations.

Page 2: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

Newport Municipal Airport Master Plan Update

PAC #2 – Meeting Summary Page 2 of 4

• Develop finance strategies for airport improvements.

• Gain a clear understanding of land use impacts adjacent to Airport.

• Complete a commercial service trend analysis.

• Commercial Air Service preparedness – including apron redesign and load bearing capacities of

Taxiway Alpha.

• Educate Lincoln County citizens and Newport taxpayers on the importance of the Airport.

Issues:

• US Coast Guard views the Airport as an asset but has few facilities there.

• Utility upgrade and expansion are needed for any potential airport development.

• Negative cash flow.

• The Airport should be evaluated for regional emergency response.

• Wolf Tree Resort and future development near the Airport.

• Environmental considerations.

• Compliance with FAA Grant Assurances.

The Goals will be used as guides to help develop a sound planning document that fits the community’s

needs. The issues stated above, as well as any other issues that arise, will be addressed in the Master

Plan Update.

Review of Airport System Role

A snapshot of the Airport’s role in relation to the national, state, and local system was presented. The

FAA categorizes the Airport as a Local / Basic General Aviation (GA) airport, which means the Airport

provides access to intrastate and some interstate markets, along with linking the local community with

the national system. The State of Oregon, through the 2007 Oregon Aviation Plan (OAP), categorizes the

Airport as an Urban GA airport, supporting all GA aircraft to include corporate aviation. After the meeting,

Heather Peck with ODA said the OAP will now be updated more frequently, and the Airport’s classification

is changing to Regional GA from Urban GA to reflect the Airport’s importance in the region for connection

to the GA system of airports. ODA also prepared an economic report for the Airport in 2014. According

to that report, the Airport provides $16.7 million in direct and in-direct visitor spending benefits to the

community.

Jason Ritchie, FAA Project Planner, noted that FAA concurrence with these existing and changing roles at

this point in the Master Plan may be premature, as we will have a better understanding of the Airport’s

impact as we progress in the project.

Draft Chapters 1 and 2

Draft Chapters 1 and 2 are the Introduction and Inventory, respectively. Chapter 1 topics are discussed

above with Goals/Issues and System Role. Chapter 2 review was a high-level discussion of the Airport’s

facilities. A PAC member requested that vehicular access points be included in the mapping, which will

be added. Also, ODA has more recent Pavement Condition Index (PCI) data from 2015 and they will send

it to the Planning Team for the updated information to be incorporated into the chapter.

Mr. Tokos, City Community Development Director, asked about the approach lighting system. Two of

the supports for the lighting system are on private property, and there is an road right-of-way under the

Page 3: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

Newport Municipal Airport Master Plan Update

PAC #2 – Meeting Summary Page 3 of 4

end segment of the system. Mr. Tokos inquired what impacts there would be to the Airport when the

road is developed. The Master Plan will include the area as needed for future easement acquisition. The

FAA agrees with developing roads located under this type of lighting system. Mr. Tokos will work with the

Planning Team on required right-of-way clearances so the issue can be addressed more directly within

the Master Plan.

Preliminary Forecast Data

The forecasts are divided into various categories: GA activity, air cargo, and air service.

Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft,

annual aircraft operations, and critical aircraft. Forecasts are prepared by researching national, state, and

local trends, along with interviewing local airport operators and businesses/organizations. Industry-

accepted guidance for preparation of forecasts is also utilized. Once data and forecasting models are

gathered, they are analyzed against the local indicators to determine if there is any correlation.

Base-year data for the Airport is 2015, with 28 based aircraft and 19,600 annual operations. Refer to the

presentation for specific data discussed.

PAC questions about the GA forecast preparation included cause of discrepancy between forecasting

models, fuel sales, and hangar wait list. Ms. Lucas clarified the discrepancy in forecasting models; some

federal models are developed in a top-down method by different organization so there can be a silo effect

on the forecasts. Mr. Vanderbeck will provide the Planning Team with additional fuel sales records so

that US Coast Guard purchases can be separated from the GA sales. Last, the Planning Team will get the

hangar wait list to determine if those users are still interested in hangars at the Airport.

The last Master Plan determined the critical aircraft to be a B-II for both the instrument landing system

(ILS) and the crosswind runways (please reference presentation for further context of B-II designation).

Once specific forecasting models are selected, the designation will be further analyzed to determine

whether or not that classification remains relevant today.

Chris Corich presented information relating to cargo and air service forecasting, which also included a

detailed discussion of FAA Part 139 Certificate requirements.

Currently, the Airport is serviced by Ameriflight and Empire Airlines and the majority of cargo is inbound.

A 2.5% average annual growth rate is recommended for use in the forecast. Mr. Nebel recommended the

cargo carriers be consulted again before selecting that as the preferred forecast. There was a question

regarding the potential for noise if carriers need to increase frequency or up-gauge to a larger aircraft.

Mr. Corich was very sensitive to this question, as he has extensive experience with noise concerns at PDX,

and reiterated noise is perceived differently by everyone. That said, there is little noise impact if changes

occur and some of the larger aircraft are even quieter than what’s currently operating.

An in-depth review of air service forecasting, particularly impacts to the Part 139 Certificate, can be found

in the presentation. Simply stated, the most likely market for air service is in a nine-seat aircraft similar

to the Cessna Caravan. Part 139 Certification is not required for Airports with that level of air service. Mr.

Corich demonstrated that the most significant cost with Part 139 Certification is the Aircraft Rescue and

Fire Fighting (ARFF) requirement; however, Mr. Ritchie thought it may be salary for employees needed to

keep up with all the requirements. At Newport, only one person oversees the requirements (normally it

takes two employees), so salary may not be an issue as it could be elsewhere. The discussion of whether

Newport should maintain their Part 139 Certificate was left on the table; the PAC will consider the issue

further as we proceed with the Master Plan.

The potential for air service was discussed extensively, with reference to operators like Cape Air. There

Page 4: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

Newport Municipal Airport Master Plan Update

PAC #2 – Meeting Summary Page 4 of 4

is zoning for a destination report south of the Airport, with potential for additional resort development

within Lincoln County. At this point, Lee Smith presented the potential to designate some areas of the

Airport not needed for aviation-use as developable for aviation-compatible development. Doing so may

make the Airport more attractive to development by companies that rely on the GA.

Next Steps and Wrap Up

Dave Nafie closed the meeting shortly after 5:00 pm. The Planning Team will next complete Draft

Chapters 3 and 4 for City and PAC review. Chapter 3 will be submitted in two weeks’ time.

PAC #3 is tentatively set for May 11, 2016. Location is TBD.

Public Open House

One additional member of the public attended the Open House beyond those in attendance at the PAC

meeting. The Planning Team discussed the project and answered questions from the public and PAC

members.

Page 5: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 1

March 9, 2016

Newport Municipal Airport Master Plan

PAC Meeting #2

2

AgendaTopic Presenter

3:00 – 3:10 Welcome & Introductions Melissa Román

3:10 – 3:20 Regional Airport Review Task Force – Report Update Susan Painter

3:20 – 3:25 Project Update Dave Nafie

3:25 – 3:45Draft Chapters 1 & 2:

Introduction and InventorySarah Lucas

3:45 – 4:55

Forecasting:

General Aviation, Air Cargo, Air Service, Part 139

Certificate, & Commercial Development Market Analysis

Sarah Lucas, Chris

Corich, & Lee Smith

4:55 – 5:00 Next Steps & Wrap Up Dave Nafie

5:30 – 6:30 Public Open House --

03/09/2016

Page 6: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 2

3

Regional Airport Review Task ForceReport Update

03/09/2016

• Review role of the Airport on the central coast.

• Review various options for the long-term support and development of the Airport

Purpose of Task Force

4

Project Update

Project Components• Chapter 1 – Introduction

• Chapter 2 – Inventory

• Chapter 3 – Aeronautical Activity Forecast

• Chapter 4 – Facility Requirements

• Chapter 5 – Airport Development Alternatives

• Chapter 6 – Compliance Review

• Chapter 7 – Recycling and Solid Waste Management Plan

• Chapter 8 – Airport Layout Plan and Drawings

• Chapter 9 – Capital Improvement and Financial Plans

03/09/2016

Page 7: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 3

5

Master Plan Goals

Goals• Goals for the Master Plan Update were a subject of the first PAC

meeting. The common themes of PAC members’ statements include:

• Research Federal Emergency Management Agency (FEMA), the Oregon Department of Aviation (ODA), and other government agencies to understand the process of making ONP a coastal lifeline in emergency/disaster situations.

• Develop finance strategies for airport improvements.

• Gain a clear understanding of land use impacts adjacent to Airport.

• Complete a commercial service trend analysis.

• Commercial Air Service preparedness – including apron redesign and load bearing capacities of Taxiway Alpha.

• Educate Lincoln County citizens and Newport taxpayers on the importance of the Airport.

03/09/2016

6

Issues to be Addressed

Issues • The following issues were identified at the first PAC meeting.

• US Coast Guard views the Airport as an asset but has few facilities there.

• Utility upgrade and expansion are needed for any potential airport development.

• Negative cash flow.

• The Airport should be evaluated for regional emergency response.

• Wolf Tree Resort and future development near the Airport.

• Environmental considerations.

• Compliance with FAA Grant Assurances.

03/09/2016

Page 8: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 4

7

Chapter 1 - Airport Role

03/09/2016

Identify the current role of the Airport and analyze whether or not that role should remain in the future.

• National System Role

• FAA National Plan of Integrated Airport Systems (NPIAS)

• State System Role

• Oregon Aviation Plan

• Regional System Role

• Economic Impacts and Emergency Services

• Future Role Recommendation

8

National System Role

03/09/2016

US Airport

Commercial Service

• Primary• (>10,000 PAX)

• Nonprimary Commercial• (>2,500 PAX, <10,000 PAX)

Nonprimary

• Reliever• General Aviation (GA)

General Aviation

National

Regional

Local

Basic

Unclassified• Local GA: access to intrastate, some interstate markets.• Basic GA: link community with national system and

support GA activities

Page 9: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 5

9

State System Role

03/09/2016

Oregon Public Use Airport

I - Commercial Service

II – Urban GA

III – Regional GA

IV – Local GA

V – Remote Access / Emergency Service

• Urban GA Airports support all GA aircraft and accommodate corporate aviation activity, including• business jets• helicopters• other GA activity.

• Primary users are business related and service a large geographic region or they experience high levels of GA activity.

10

Regional System Role & Recommendation

Regional System Role • Local economic benefits - Direct and in-direct visitor spending is approximately $16.7 Million

• Strategic location on the Oregon Coast

• Potential to serve as a critical emergency response facility.

• Further analysis is required to know if the Airport will survive a catastrophic-level earthquake.

Future Role Recommendation • Maintain the current National and State role designations

03/09/2016

Page 10: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 6

11

Chapter 2 - Inventory

03/09/2016

12

Aeronautical Activity Forecasts

Purpose• Project demand for 20-year planning period

• Short-, intermediate-, and long-term milestones (5-, 10-, and 20-years)

• Plan facilities to accommodate projected demand

Types of Forecasts• General Aviation

• Based Aircraft

• Aircraft Operations

• Critical Aircraft / Reference Code

• Cargo

• Passenger Air Service

03/09/2016

Page 11: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 7

13

Forecasting Methodology

Approach Methods• Review Trends

• National and local data

• Research Local Demographics

• Interview Airport Operators and Local Businesses / Organizations

• Apply Forecasting Guidance (Advisory Circulars, etc.)

Product • Correlate information with the Newport Municipal Airport to

determine appropriate forecast model

03/09/201603/09/2016

14

GA National TrendsNational Trends (2015 – 2035)• Expected Growth in Fleet

• Turboprop and jet aircraft

• Helicopter

• Experimental aircraft

• Sport aircraft

• Decline in piston aircraft

• Utilization of those aircraft with similar trending, increased utilization of all aircraft except piston

• Increased shipments of GA aircraft over the last three years

Source: FAA Aerospace Forecast (2015-2035) & GAMA Statistical Datebook

03/09/2016

Page 12: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 8

15

FAA Aerospace ForecastGA & Air Taxi Aircraft Forecast

Average Annual Growth Rate

2014

(Estimated)

2001-2014

Historical

2014-2015

Forecast

2014-2024

Forecast

2014-2035

Forecast

Total GA 198,860 -0.5% 0.0% 0.1% 0.4%

National Piston Growth Rate 139,890 -1.3% -0.7% -0.6% -0.5%

National Turbine Growth Rate 28,085 3.1% 1.2% 1.8% 2.4%

Source: FAA Aerospace Forecast (2015-2035)03/09/2016

0

50,000

100,000

150,000

200,000

250,000

2010 2015 2020 2025 2030 2035

Total General Aviation Fleet Total Pistons Total Turbines

GA

& A

ir T

axi

Air

cra

ft

16

FAA Aerospace ForecastGA & Air Taxi Hours Flown

Average Annual Growth Rate

2014

(Estimated x 1,000)

2001-2014

Historical

2014-2015

Forecast

2014-2024

Forecast

2014-2035

Forecast

GA Total 23,060 -1.2% 2.2% 1.0% 1.4%

National Piston Growth Rate 12,917 -3.2% 1.3% -0.8% -0.3%

National Turbine Growth Rate 8,644 3.0% 3.4% 2.9% 2.9%

Source: FAA Aerospace Forecast (2015-2035)03/09/2016

5,000

10,000

15,000

20,000

25,000

30,000

35,000

2010 2015 2020 2025 2030 2035

Total General Aviation Hours Total Pistons Total Turbines

Ho

urs

Flo

wn

(x

1,0

00

)

Page 13: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 9

17

Pilot TrendsFAA Pilot Certificates Held (1960-2014)

10,000

35,000

60,000

85,000

110,000

135,000

160,000

185,000

210,000

235,000

260,000

285,000

310,000

335,000

360,000

Ce

rtif

ica

ted

Pilo

ts

Airline Transport Pilots Private Pilots Student Pilots

Source: 2015 GAMA Statistical Databook & Industry Outlook03/09/2016

18

Pilot TrendsHistoric & Forecast FAA Pilots

(2000-2014 Actual & 2015-2035 Forecast)

Source: FAA Aerospace Forecast (2015-2035)

60,000

85,000

110,000

135,000

160,000

185,000

210,000

235,000

260,000

20

00

20

06

20

08

20

10

20

12

20

14

20

16

20

18

20

20

20

22

20

24

20

26

20

28

20

30

20

32

20

34

Ce

rtif

ica

ted

Pilo

ts

Airline Transport Pilots Private Pilots Student Pilots

Forecast

03/09/2016

Page 14: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 10

19

Local TrendsONP Historical Fuel Sales (2011-2015)

2011/12 2012/13 2013/14 2014/2015

AvGas 20,098 15,482 13,472 14,090

Jet A 41,183 31,135 87,073 71,113

010,00020,00030,00040,00050,00060,00070,00080,00090,000

Ga

llon

s

Source: City of Newport

03/09/2016

Overview• JetA sales are inconclusive. Variation due to US Coast Guard temporarily

purchasing fuel from Airport – unable to breakout from civil sales.

• AvGas sales have been decreasing, similar to national trends.

20

Local TrendsPopulation, Lincoln County & State of Oregon (2000-2014)

Source: Portland State University

03/09/2016

3,100,000

3,200,000

3,300,000

3,400,000

3,500,000

3,600,000

3,700,000

3,800,000

3,900,000

4,000,000

4,100,000

42,500

43,000

43,500

44,000

44,500

45,000

45,500

46,000

46,500

47,000

20

00

20

01

20

02

20

03

20

04

20

05

20

06

20

07

20

08

20

09

20

10

20

11

20

12

20

13

20

14

Lincoln County Oregon

Po

pu

lati

on

Historical Data

Page 15: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 11

21

Local TrendsPopulation, Lincoln County & State of Oregon

Source: Portland State University

03/09/2016

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

4,500,000

5,000,000

40,000

42,000

44,000

46,000

48,000

50,000

52,000

54,000

2000 2004 2005 2010 2015 2020 2025 2035

Lincoln County Oregon

Lincoln County and State of Oregon projected to increase at0.6% and 1.1%, respectively, average annual growth rate.

Po

pu

lati

on

22

Airport Baseline DataCurrent Airport Data (2015 base year)• 28 Based Aircraft

• 23 single engine, piston

• 4 multi-engine, piston

• 1 single engine, turbine

• 19,600 annual operations

• 10,950 GA Itinerant

• 3,650 GA Local

• 1,400 Air Taxi (air ambulance, cargo, etc.)

• 3,600 Coast Guard / Military

03/09/2016

Page 16: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 12

23

Based Aircraft ForecastPurpose• The number and type of aircraft based at the Airport determine need for

hangar space, apron parking, and auto parking

Method

• Correlate growth rates, industry outlooks, and socioeconomic indicators

03/09/2016

Forecasting Model Average Annual Growth Rate

Linear Trend 1.98%

Terminal Area Forecast (TAF) 1.52%

National Growth Rate 0.4%

National Piston Growth Rate -0.5%

National Turbine Growth Rate 2.4%

Population-Related 0.6%

24

Based Aircraft ForecastAverage Annual Growth Rates (2015-2035)

Base year (2015) is 28 based aircraft, per management records. TAF base number adjusted to match actual records, with growth rate applied.

03/09/2016

42

38

31

26

45

15

20

25

30

35

40

45

50

1990 1995 2000 2005 2010 2015 2020 2025 2030 2035

Linear Trend (1.98%) TAF (1.52%) Ntl Growth Rate (0.4%)

Ntl Piston (-0.5%) Ntl Turbine (2.4%) Population-Related (0.6%)

Ba

sed

Air

cra

ft

Page 17: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 13

25

Operations ForecastPurpose• Provide information to determine runway, taxiway, and navigational aid

requirements, as well as runway capacity analysis

Method

• Correlate various growth rates, industry outlooks, local fuel sales

• Project critical aircraft

03/09/2016

Forecasting Models Average Annual Growth Rate

Linear Trend 2.38%

Terminal Area Forecast (TAF) 1.52%

Operations per Based Aircraft 1.26%

National Growth Rate 1.4%

National Piston Growth Rate -0.3%

National Turbine Growth Rate 2.9%

26

31,350

26,500

25,20025,900

18,450

34,750

10,000

12,500

15,000

17,500

20,000

22,500

25,000

27,500

30,000

32,500

35,000

1990 1995 2000 2005 2010 2015 2020 2025 2030 2035

Linear Trend (2.38%) TAF (1.52%) Ops / Based Aircraft (1.26%)

Ntl Growth Rate (1.4%) Ntl Piston (-0.3%) Ntl Turbine (2.9%)

Operations ForecastAverage Annual Growth Rates (2015-2035)

Base year (2015) annual operations have been determined to be 19,600.

03/09/2016

An

nu

al

Op

era

tio

ns

Page 18: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 14

27

Critical AircraftPurpose• The Airport’s design is based on the Critical Aircraft

• Most demanding aircraft using the Airport “regularly” or “substantially”

(typically 500 annual itinerant operations)

• Critical Aircraft can vary by runway to allow planning flexibility

• Critical Aircraft determines the Airport Reference Code (ARC)

Aircraft Approach Category Airplane Design Group

Approach Speed (kts) Wingspan (ft) Tail Height (ft)

A <91 I <49 <20

B 91 - <121 II 49 - <79 20 - <30

C 121 - <141 III 79 - <118 30 - <45

D 141 - <166 IV 118 - <171 45 - <60

E >166 V 171 - <214 60 - <66

VI 214 - <262 66 - <80

03/09/2016

28

Airport Reference CodeRunways 16-34 and 2-20• Currently designated B-II – aircraft similar to Beech King Air

• Designation from last Airport Layout Plan - to be confirmed

Photo credit: Devid Lednicer, airliners.net03/09/2016

Page 19: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 15

29

Cargo ForecastingCurrent Air Cargo Aircraft at Newport

Cessna Caravan (C-208)

Beechcraft 99 (B99)

Piper Chieftain (PA-31)

03/09/2016

30

Cargo Forecasting

Route Map

YearOutbound

Tons

Percent

of Total

Inbound

Tons

Percent

of Total

Total

Tons

2008 116 26% 332 74% 448

2009 102 24% 322 76% 424

2010 91 21% 338 79% 429

2011 76 20% 307 80% 383

2012 64 17% 316 83% 380

2013 61 15% 351 85% 412

2014 65 15% 380 85% 445

2015* 75 16% 394 84% 468

CAGR

2008-2015-6.2% - 2.5% - 0.6%

Historic Tonnage (2008-2015)

Source: CDM Smith, Inc.03/09/2016

Page 20: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 16

31

Cargo ForecastingCapacity by Carrier

Carrier AircraftDaily

Ops

Weekly

Ops

Monthly

Ops

Annual

Ops

Full

Payload

(lbs.)

Inbound

Adjusted

Payload

(lbs.)*

Outbound

Adjusted

Payload

(lbs.)**

Percent of

Daily

Capacity

Jan-

NovDec

Ameriflight

(Dec)BE99 1 5 21.7 22 3,500 2,800 1,400 N/A 49%

Ameriflight

(Jan-Nov)PA31 1 5 21.7 238 1,750 1,400 700 33% N/A

Empire

AirlinesC208 1 6 26.0 312 3,590 2,872 1,436 67% 51%

*Adjusted for typical air cargo aircraft volume “bulking out,” or reaching full capacity at 80 percent of payload weight **Adjusted to reflect space reserved for other airport stops

Source: Carrier Websites, FlightAware, FlightWise03/09/2016

32

Cargo ForecastingForecasting Methodologies

Source: CDM Smith, Inc.

-

500

1,000

1,500

2,000

2,500

2015 2025 2035

TO

TAL

TO

NS

County Population Historic Inbound Cargo Growth (2008-2015)

Recent Inbound Cargo Growth (2012-2015)

Current Annual Capacity – 1,270 Tons

Preferred forecast is the Historic Inbound Cargo Methodology.

• Accounts for long-term tonnage trends and is the mid-range scenario with a 2.5% average annual growth rate.

Comparison of Methodologies

03/09/2016

Page 21: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 17

33

Air Service ForecastingHistoryTwo carriers in the last 20 years

• Service had subsidy to reduce ticket price and lasted less than 3 years

Air Service Subsidies for Small Markets

Essential Air Service (EAS)

• Federal subsidy paid to airline – limited to $200/passenger

Small Community Air Service Development Program

• Subsidy paid to communities to develop air service program

State Programs

• House Bill 2075 Fuel Tax - Passenger Service Set Aside

• Connect Oregon?? - funded through the Multimodal Transportation Fund

03/09/2016

34

Air Service Forecasting

Newport Catchment Area• Includes all areas within a 60-mile radius, approximate population of 160,000

• Competing facilities include Eugene, North Bend, and Portland

Airport Associated City Distance to Newport Jet Service

Eugene Airport Eugene 83 mi Yes

Southwest Oregon Regional Airport North Bend 98 mi Yes

Portland International Airport Portland 147 mi Yes

Source: CDM Smith, Inc.

03/09/2016

Page 22: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 18

Air Service ForecastingAircraft in the Market

• 10 years ago, 19 seat aircraft provided air service to many small communities.

• Aircraft like the Beech 1900, Metroliner III, Jetstream were typical.

• Service by a 19 seat airplane requires a Part 139 Certificate and likely TSA passenger screening.

Source: CDM Smith, Inc.Beechcraft 1900

03/09/2016

Air Service ForecastingAircraft in the Market

• 19 seat aircraft are all but gone, fleet is getting larger and smaller.

• 9 seat aircraft now common – Cessna Caravan

• 30 - 50 seat now common – Embraer-120, CRJ-200

Source: CDM Smith, Inc.

03/09/2016

Page 23: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 19

Commercial Air Service Options

Aircraft Seats Part 139 Terminal TSATicket

Subsidy

Level

Estimated Cost(Order of Magnitude)

Cessna

Caravan9 No OK As Is None $ No changes

Beech

190019 Class II

Expansion

NeededYes - $$$ $$$

$250 -500K

Capital

$200K Operating

SAAB

34030 Class I

Major

Expansion

or New

Terminal

Yes - $$$ $$$$

$500K- $5M

Capital

$250K Operating

03/09/2016

Part 139 Airport Certification

What is a Part 139 Certificate?

• Its like a commercial pilot’s license – only for airports.

• FAA regulates airports with commercial airline service.

• Establishes standards to improve safety and security.

03/09/2016

Page 24: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 20

When is a 139 Certificate Required?

• Scheduled passenger-carrying operations conducted with aircraft with more than 9 passenger seats,

• Unscheduled passenger-carrying operations in aircraft designed for at least 31 passenger seats.

03/09/2016

Part 139 Airport Certification

Newport has a Class IV Part 139 Certificate

• Least demanding Part 139 Certificate.

• Certificated to serve unscheduled Large passenger aircraft with 31 or more passenger seats.

• Requires prior permission to land and take off – Fire Department must stand by 15 minutes before and after the landing and departure.

03/09/2016

Page 25: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 21

Is a Part 139 Currently Required at Newport?

No.

• With no scheduled or unscheduled commercial air service, no Part 139 Certificate is required.

Other airports with 139 certification and no service:

• Salem – currently has no commercial service and no unscheduled service - Class IV.

• Pendleton – currently served by SEAPORT - 9 seat Cessna Caravan – Part 139 Certification not required – Class IV.

• K-Falls – currently no air service – Class I.

03/09/2016

Part 139 – What’s Required?

• Signs*

• Fencing*

• Daily airfield inspections*

• Airport condition reporting*

• Fuel system inspections and training*

• Record keeping*

• Driver training

• Airport Certification Manual (ACM)

• Emergency Plans

• Annual FAA Inspection

• Aircraft Rescue and Fire Fighting (ARFF)

*Required for compliance with FAA Grant

Assurances, regardless of Part 139.

03/09/2016

Page 26: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 22

ARFF – Biggest Part 139 Expense

• Annual training – “Hot Drill”.

• Specialized fire truck.

• Record keeping of fire fighter training.

• Annual Cost: around $16,000

03/09/2016

ARFF Truck - Off Airport Resource

Railroad tank car fire Electrical sub-station fire

03/09/2016

Page 27: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 23

Passenger Screening - Security

Requirements

• Passengers on 19 seat aircraft and larger are typically screened by TSA.

• The terminal and the ramp area must be “secure”.

• Airport employees must have an FBI background check.

• Must meet high standards = high level of expense.

• Additional staff would be needed.

$$$

03/09/2016

46

Air Service Forecasting

Market Drive Strategies for Small Markets

Some success with 9 passenger aircraft

Similar Route to/from Non-EAS CommunityDistance

(Miles)

Aircraft

Type

OW Airfare Cost

(+14 days)

Cape Air

HPN (White Plains, NY) MVY (Martha’s Vineyard, MA) 163 mi C402 $399.00

HPN (White Plains, NY) ACK (Nantucket, MA) 191 mi C402 $383.00

ALB (Albany, NY) BOS (Boston, MA) 145 mi C402 $209.00

SeaPort

OTH (North Bend, OR) PDX (Portland, OR) 171 mi C208 $113.00

Southern Airways Express

DSI (Destin, FL) MEM (Memphis, TN) 379 mi C208 $298.00

DSI (Destin, FL) KMBO (Jackson, MS) 256 mi C208 $298.00

PDK (Atlanta, GA) DSI (Destin, FL) 334 mi C208 $198.00

Source: CDM Smith, Inc. & carrier websites03/09/2016

Page 28: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 24

Commercial Air Service Options

Aircraft Seats Part 139 Terminal TSATicket

Subsidy

Level

Estimated Cost(Order of Magnitude)

Cessna

Caravan9 No OK As Is None $ No changes

Beech

190019 Class II

Expansion

NeededYes - $$$ $$$

$250 -500K

Capital

$200K Operating

SAAB

34030 Class I

Major

Expansion

or New

Terminal

Yes - $$$ $$$$

$500K- $5M

Capital

$250K Operating

03/09/2016

48

Air Service ForecastingEnplanement Forecast Methodologies

Growth Rate Source

Base

Year

(2015)

2020 2025 2030 2035

Average

Annual

Growth

Rate

From Aviation Forecasts

FAA Aerospace Forecasts – US

Enplanements3,000 3,247 3,486 3,809 4,161 1.6%

FAA TAF Operations Forecasts 3,000 3,233 3,485 3,761 4,059 1.5%

From Population Forecasts

County Population Growth

Forecasts3,000 3,123 3,238 3,317 3,397 0.6%

State Population Forecasts 3,000 3,188 3,386 3,561 3,745 1.1%

Source: CDM Smith, Inc.03/09/2016

Page 29: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 25

Part 139 Options

1. Keep it.a) Costs remain

b) Likely not needed for air service

2. Ask the FAA to become “Inactive”a) You must still meet the standards – including ARFF Training

b) The FAA no longer be “required” to conduct inspections – although they may conduct an inspection if they choose to.

c) If they do inspect the airport, the airport must correct any compliance issues identified.

3. Relinquish it.a) Costs reduced

03/09/2016

50

Commercial Development Market Analysis

03/09/2016

Page 30: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 26

51

Commercial Development Market Analysis

03/09/2016

52

The Next Steps

• Draft Chapters 1 and 2

• City and PAC to provide input to planning team

• Draft Chapter 3 - Forecasts

• With input from tonight, planning team will draft and send to City and PAC for review, prior to FAA submittal

• Draft Chapter 4 – Facility Requirements

• Planning team to prepare Facility Requirements and identify possible development alternatives

• Conduct PAC Meeting #3 and Open House

• May 11 or 25?

03/09/2016

Page 31: Newport Municipal Airport Master Plan Update Planning ... · Sarah Lucas presented information on development of the GA activity forecasts, which are based aircraft, ... the Airport

3/9/2016

Newport Municipal Airport, PAC Meeting #2 27

53

Contact UsCity of Newport

Melissa Román, Project Manager

(541) 961-9195

[email protected]

WHPacific

Dave Nafie, Project Manager

(503) 372-3558

[email protected]

Project Website

http://newportoregon.gov/dept/onp/MasterPlanUpdate2015.asp

54

Open House5:30 – 6:30 pm

03/09/2016