helena regional airport improvement projects 2014-2019 · $10 million estimated project cost ......
TRANSCRIPT
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Rick Hays – Chair
Jon Moe – Vice Chair
John Grant – Secretary
Jane Fournier – Immediate Past Chair
Dave Simkins – Commissioner
Liz Bangerter – Commissioner
Mike Murray – Commissioner
Greg Gould – Airport Attorney
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Administration
Maintenance
Operations
Custodial
Emergency Services Coordinator
On-Call, Seasonal Staff
Perfect 2017 FAA Certification Inspection
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2016 Statewide Airport Economic Impact Study
Helena Airport specifically supports:
2,000 jobs
$79,543,000 in payroll
$284,656,000 in economic impact
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Montana received extension until October of 2018
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Tower Operations +19.4% YTD Over 2016
3rd Busiest Tower in Montana
Privatization Discussion of National Air Traffic System
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2017 YTD Average Load Factors
DELTA (SLC) 83%
DELTA (MSP) 84%
UNITED (DEN) 88%
ALASKA (SEA) 74%
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Competition
Incentives & Revenue Guarantees – Airport CANNOT fund these legally – must be community effort.
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Additional Service To Seattle
New Service to Portland
US DOT Small Community Air Service Development Grants
Incentive Package
Local $125,000
US DOT Grant $500,000
TOTAL $625,000
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Contributing Factors
Horizon (Alaska) Airlines Very Affected
Challenges and Options
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Morrison Maierle Engineers
CWG Architects
Price Simpson Harvey
Dick Anderson Construction
Helena Airport Commissioners, Staff, and Airport Tenants
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Airport Master Plan Updated in 2016
22% growth since last expansion
Currently at capacity during peak times
More Seating
Additional Restroom Facilities
Ongoing Maintenance
Energy Efficiency
Aircraft Fleet Changes – Larger Aircraft
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50 Seat Jets Transition to 76+ Seat Jets
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41% Increase In Seats Annually
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Current Aircraft - • Q400 Turbo Prop • 76 Seat Single Class • 414 MPH Cruise Speed • Ground Boarding
Future Aircraft • Embraer 175 Jet • 76 Seat Dual Class • 545 MPH Cruise
Speed • Jet Bridge Boarding
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Lav Dump Station – For Aircraft Servicing
New LED Ramp Lights
Remodeled Main Level Bathrooms
New Entrance Door System/Entry Flooring
Expanded Food/Beverage Service Inside Security
TV/Business Area, Charging Stations, WiFi
Historical Aviation and Art Displays
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$10 Million Estimated Project Cost
FAA Airport Improvement Program 7.5% of every airline ticket, tax on aviation fuels, air
cargo.
FAA Passenger Facility Charge Program $4.50/Passenger
Airport Authority Local Matching Funds and Debt Service
NO Local Mil or Bond Levies
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Terminal (2018-2019) $10,000,000
Training Center (2019) $2,500,000
Apron Rehabs (2020) $5,500,000
Runway Rehab (2021) $11,500,000
Snow Equipment (2022) $1,500,000
Snow Equip. Storage(2023) $1,500,000
Aircraft Deice Ramp (2024) $4,000,000
TOTAL $36,500,000
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Jeff Wadekamper, Airport Director
406-442-2821 or [email protected]
Check Out The Airport Website or Facebook Page
www.helenaairport.com