SWAAAE 2012Airport Management Short Course

ADOT’s “Big Plans”

Michael Klein, A. A. E.MPD Aeronautics Group Manager

January 30, 2012

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http://mpd.azdot.gov/mpd/airport_development/PDF/Airport_Development_Guidelines_Sept_2011.pdf

http://mpd.azdot.gov/mpd/airport_development/PDF/Aviation_Policies_3.pdf

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BIG!...as in

• More dollars• More grants• More programs• Less sweeps

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Dollars and Grants, FY2012• FSL $4.0m 28• SL $8.3m 11• APMS $4.6m 13• State $0.8m 1• Loan $5.0m 3 (pending)

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2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 YTD

0

5000000

10000000

15000000

20000000

25000000

30000000

Arizona Department of TransportationAirport Development Grants Issued, FY 2001 thru

2012 (1st Q)

APMS FSL S SL Total

Fiscal Years

Do

llars

7

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 YTD

0

5000000

10000000

15000000

20000000

25000000

30000000

Arizona Department of TransportationAirport Development Grants Issued, FY 2001 thru

2012 (1st & 2nd Q)

APMS FSL S SL Total

Fiscal Years

Do

llars

8

Sweeps• $717,700 in Fiscal Year 2012• State Revenue Estimates Up• Cautious Revelry

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Program Initiatives

NextGen Partnership LPV surveys are the beginning 20 airports, 24 runways FAA is encouraging sponsors fund projects to get

from LPV survey to published approaches List of twenty items an airport will need to do May be a project booster as are RSAT projects

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Program Initiatives APMS

FY 2012 - $4.6m STB action will increase to $7.9m JPA’s are changed to require 10% share up front Bids are on the street for first phase Design is in progress on second phase The cycle has been established to keep design

ongoing during all construction

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ADOT Statewide Studies• Aviation Economic Impact Study

– Pollack Co started January 2012– What did the 2003 study say?– What did the Military study say?– Broader inclusion of airport impacts– Show work being done with Commerce– Better products– Tools to update between major efforts

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ADOT Statewide Studies• Land Use Study, 2013

– Early stages of Scope development– Looking to generate something more useful, like formal

inclusion of airport protection needs in local General Plan

– Guidelines are included of course

• State Airports System Plan Update, 2014– Revisit standards of inclusion of airports into the state

System, currently 83– Look at FAA new ASSET Roles definitions– Examine changes from the 2003 survey– New issues or topics? Let us know

SWAAAE 2012Airport Management Short Course

ADOT’s “Big Plans”

It’s not the end, It’s just beginning, again