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HomeMy WebLinkAboutEarthTech-Airport Master Plan Update-03.17.2008 1Z,.ro (9004- 9 EarthTech 501 Sycamore Street P 319.232.6531 Suite 222 F 319.232.0271 A'NCO International Ltd.Company Waterloo, IA 50703 www.earthtech.com AIRPORT MASTER PLAN UPDATE WATERLOO REGIONAL AIRPORT WATERLOO, IOWA FAA PROJECT NO. 3-19-0094-33 Project Description- See Attachment Scope of Services- See Attachment Compensation A. Compensation for services for the Airport Master Plan Update shall be a lump sum fee of One Hundred Fifty-Four Thousand Dollars ($154,000.00). This fee shall be integrated with the lump sum fee for the Obstruction Identification for Runway 12-30 and Runway 18-36 authorized April 2, 2007. General Conditions Except as specifically amended by this agreement, services shall be provided in accordance with the Consultant Services Agreement for the Waterloo Regional Airport between Earth Tech, Inc., and the Waterloo Airport Board dated May 15,2003. APPROVED APPROVED WATERLOO AIRPORT BOARD EARTH TECH, INC. Byer,. By Joe A. Becker Date YI'Ncc r c 1" 1 U 0 a Date March 10, 2008 L:\work\A DM1N\AG REE\PROF\watAirMasterPlanUpdate.doc SCOPE OF SERVICES FOR THE AIRPORT MASTER PLAN UPDATE WATERLOO REGIONAL AIRPORT WATERLOO,IOWA FAA AIP PROJECT NO.3-19-0094-33 General This project involves an update to the February 2000 Airport Master Plan for the Waterloo Municipal Airport in accordance with the requirements of the Federal Aviation Administration Advisory Circular 150/5070-6B, Airport Master Plans. This update will involve a comprehensive re-analysis of the current master plan and preparation of a new Master Plan for the Waterloo Regional Airport,Waterloo,Iowa. This scope of services is to amend the scope for the previously approved Obstruction Identification for Runway 12-30 and 18-36. The development of an updated master plan is in itself a step toward achieving continuity in the development of community services for residents and commercial/industrial interests in the area. Without proper planning and timely development,the airport can become functionally,socially and environmentally inadequate and will not remain an asset to the community. The Master Plan will provide the framework needed to guide future airport development that will cost-effectively satisfy aviation demand, while considering potential environmental and socioeconomic impacts. The approach to undertake the Master Plan Update Study has been outlined in the following elements of this Scope of Services. A. Project Initiation - This task of the project involves creation of the following committees to provide oversight and input to the development of the master plan. • Project Steering Committee-to be composed of the Airport Board in order to provide overall direction and oversight to the project. • Planning Advisory Committee-composed of airport staff representatives from the City planning and engineering departments, airlines, other airport users and tenants, Naval and Army Reserve units, city/county planning departments, representatives of neighborhood and homeowners' associations, environmental groups,Chamber of Commerce and interested citizens. This committee will provide technical and community review and input to the project. Notebooks will be provided by the Consultant to the Project Steering Committee and the Planning Advisory Committee(PAC)for use during the study. Standard three-ring notebooks will be used with a format designed to allow working papers to be inserted as the study progresses. Thirty(30)notebooks will be prepared in for committee membership. B. Public Involvement—This task of the project will involve the creation and implementation of a public involvement program for the master plan study. The public involvement program will involve a series of informational meetings throughout the project to document key issues of stakeholders and provide opportunity for involvement in the outcome of the study. The program will include the following meetings. • Goals and Objectives Development Meeting - The Project Steering Committee and the Planning Advisory Committee will be involved in defining specific goals and objectives for the planning study. These study goals will provide the framework for developing the airport plans through identification -1- of study issues that will be considered critical and unique to the Waterloo Regional Airport. The consultant will facilitate this initial meeting by preparing a talking points list with the assistance of the Airport Director and staff. This list will be distributed to the committees prior to the meeting to allow review and preparation by the committee members. • Planning Advisory Committee Meetings -Prepare graphic displays and pertinent handout material necessary to describe the evaluations and findings of interim submittals of the Master Plan Update Study. Meet with PAC to review materials prepared in the working papers, as well as to establish revisions. Comments received during these meetings will be considered in preparing the final report documents. Four such meetings have been budgeted over the course of the study. • Public Meetings(Workshops) -The interim submittals under the Master Plan Update Study will be presented to the general public in public meetings. The meetings(workshops)will be held following the PAC meetings on the same day. Comments received during these meetings will be considered in preparing the final report documents. Advertising for the workshops will be accomplished using press releases and direct mailings to neighborhood associations, and interested public groups in the Waterloo area that may have interest in the Master Plan Update. Four such meetings have been budgeted over the course of the study. • Steering Committee Meetings—Presentations as to the status and issues of the planning study will be made to the steering committee(Airport Board)at their monthly scheduled meetings. C. Environmental Considerations—This task of the project will provide an overview of the environmental issues which impact the airport. This environmental overview will involve a limited analysis of the likely consequences expected to result from the alternatives developed in the update. This overview will be based on the environmental factors listed in FAA Order 5050-4B in order to achieve the intent of 40 CFR 1501.2. This will include coordination with other federal and state agencies. D. Existing Conditions - Review the previous Master Plan Study completed in 2000 to determine any difference between the plan and what has occurred to date. Evaluate existing documents such as airport records pertaining to historical traffic activity, air service studies, construction programs, airfield pavement data, pavement evaluation reports, lease operations, emergency action plans, operations manuals, approach plates, local zoning requirements and land use plans. Existing available aerial mapping and contours and the existing airport layout plans will be used for the base maps for the master planning study. A physical inspection will be made of airport facilities to determine size,condition,adequacy and use. This information will be used to evaluate the effectiveness of the facilities and how the facilities will integrate with changes which will improve airport operations and capacity. • Land Holdings: Land interests for the airport including areas owned in fee simple and easement interests and incorporate the recent property releases. • Airfield:Runway/taxiway configuration including pavement strength and condition;marking;signing; lighting; navigational aids; circulation and access (incorporate from the ALP update). Airfield pavement strength will be determined from existing recorded pavement sections from"as-built"plans and Advisory Circular 150/5320-6D, Airport Pavement Design and Evaluation. • Terminal Complex: Provide an overview of both airside and landside components of the current -2- terminal complex. This includes a comparison of the newly modernized terminal facility with the previous master plan, a review of the airside apron areas, the parking facilities,the curb space, and access roads. • Cargo Facilities: Structures, including location and type of construction will be identified. • FBO/GA Services:Fixed-base operators and general aviation services will be inventoried. Structural use,hangar utilization, and airport tenant lease lot uses will be identified. • Support and Utilities:Utilities supporting the airport will be reviewed. Water system,sewer system, storm water system, gas service, electrical service, and telephone service will be identified and incorporated into the Airport Layout Plans. The inventory of utility systems will include sizing and location of existing and planned utility corridors and trunk lines. Support facilities to be inventoried include, but are not limited to, airport rescue and firefighting facilities, fueling facilities, rental car facilities, and airport administration and maintenance facilities. • Airspace/Air Traffic Control: The air traffic control facilities, airspace, and NAVAIDs will be inventoried. Prepare a Working Paper to summarize the data and work effort associated with tasks completed and distribute to the committees and stakeholders for review. E. Aviation Forecasts—The forecast of aviation demand is a major component of the master plan process as it determines the basis for size,type,and scheduling of aviation facilities development. The aviation forecasts are developed considering historical trends, past and current socio-economic data, national aviation trends, emerging trends,and local factors affecting activity levels. Aviation forecasts will be prepared for: • Airline Activity o Annual enplaned passenger volumes o Annual commercial airline operations o Peak hour enplanements and operations o Airline/Commuter aircraft fleet mix o Annual enplaned volumes of cargo and mail • General Aviation Activity o Based aircraft totals and fleet mix o Annual general aviation operations(local vs. itinerant) o Average Day,Busy Day and Peak hour operations o Annual Instrument Operations This task will include the identification of current and future critical design aircraft or family of aircraft along with the associated annual itinerant operations. Prepare a Working Paper to summarize the data and work effort associated with aviation forecasts and distribute to the committees and stakeholders for review. The existing conditions and aviation forecasts sections of the master plan will be submitted to FAA for review and approval before proceeding with the facility requirements and alternative development and analysis. F. Airfield Facility Requirements -Review the airfield capacity in accordance with the methodology in -3- FAA Advisory Circular 150/5060-5. Capacity is not expected to be a critical element and only minimal analysis is anticipated. Using the results of the capacity analysis,relevant information from other tasks and airfield planning criteria,determine and prepare a preliminary listing of airfield facility requirements necessary to meet projected levels of demand at various points over the planning time frame. Where appropriate, the facility requirements will utilize levels of activity as the triggers for facility expansion or modification. These facility requirements will be based upon accepted airport planning criteria,knowledge and expertise of Airport Management, the Consultant and the forecast of aviation activity for Waterloo Municipal Airport. Airfield facility needs to be assessed include: • Runways, taxiways and aprons • Lighting and marking • Navigational aids Facility requirements will be expressed in terms of gross area, linear footage or other appropriate measure depending upon the facility being assessed. Where appropriate,recommended facility enhancements will be linked to a level of activity or threshold that is responsible for triggering the needed facility enhancement. G. Terminal Facility Requirements-Projected levels of airline passenger enplanements,airline operations and airline aircraft fleet mix will be used as the basis for analyzing the current terminal area's capability of meeting forecast demand. A set of planning criteria will be developed using AC 150/5360-9,Planning and Design of Airport Terminal Facilities at Non-Hub Locations,input from airport management and staff,input from terminal users and observations of the Consultant. Since the terminal was recently modernized it is not expected to have immediate deficiencies in any specific area. The assessment of terminal facility requirements will include the following terminal components: • Airport Vehicle Parking • Terminal Access Drive and Curbfront • Public Lobbies and Facilities • Airport Concessions by Type • Airline Ticket Counter and Queuing • Airline Offices and Operations Area • Baggage Claim Devices and Area • Departure Lounges and Gates • Security Requirements • Airport Management and Support Areas • Terminal Ramp Positions H. General Aviation Facility Requirements-Existing general aviation facilities will be compared against the projected level of based aircraft by type, local, itinerant and total general aviation operations. A set of planning criteria tailored to the needs of Waterloo Municipal Airport will be developed. These planning criteria will be based in part on FAA Airport Design Criteria,but may be modified to meet local circumstances using input from airport management, airport users and observations of the Consultant. Facilities to be assessed will include the following: • Local Ramp/Tiedown Requirements • Itinerant Ramp/Tiedown Requirements • T-Hangar Requirements(Number and Area) • Conventional Hangar Needs(Number and Area) • FBO Facility Needs(where appropriate) • GA Area Access and Parking Needs -4- • Security Requirements I. Airport Support Facility Requirements-A variety of facilities are required to support the day to day activities of an airport. As airport activity increases, so do the demands placed on these support facilities. Planning criteria will be developed for airport support facilities and used to assess their relative adequacy or inadequacy at the current level of activity and at established thresholds of projected activity. These planning criteria will be based on FAA criteria and may be modified to meet local circumstances based on input from airport management, airport users and the Consultant. The facilities to be assessed include the following: • Fuel Storage and Distribution • Airport Rescue&Firefighting(Facility and Equipment) • Airport Maintenance(Facility and Equipment) • Snow Removal(Facility and Equipment) • Air Cargo Facilities • Ground Access and Perimeter Roads • Infrastructure(Water, Sewer and Electric) J. Alternative Development and Evaluation—This task will bring together the various elements of the planning process to identify and evaluate alternatives for meeting the needs of the airport users as well as the strategic vision of the airport sponsor. Development options will be identified to meet the facility requirements. The options will be evaluated to define the strengths and weaknesses of each. With the guidance of the committees and the stakeholders a recommended alternative will be selected. Alternatives will be developed and evaluated for the following areas. • Airfield Facilities • Terminal Area Facilities • General Aviation Facilities • Airport Support Facilities Prepare a Working Paper to summarize the facility requirements and the alternative development and evaluation work effort and distribute to the committees and stakeholders for review. The facility requirements sections and the alternative development and evaluation section of the master plan will be submitted to FAA for review and approval before proceeding with the development of the airport layout plans. K. Airport Layout Plans—Using the results of the alternative analysis developed as part of this study and FAA AC 150/5070-6B,the current airport layout plan package for Waterloo Municipal Airport will be updated to reflect the recommended development alternatives. Development of ultimate airfield facilities will be based on short,intermediate,and long-range requirements which incorporate both airside and landside requirements. Guidelines for updating the ALP as defined by the FAA will be followed. The existing ALP package will be updated in a Microstation CADD System and will include the following sheets. These sheets are in addition to the departure sheets at are currently under contract. • Title Sheet • Airport Layout Plan • Terminal Area Plans • Airport Airspace Plans • Inner Portion of the Approach Surface Plans -5- • Runway Approach Sheets • On-Airport Land Use Plan • Off-Airport Land Use Plan • Airport Property Map • Utility Plan One preliminary Airport Layout Plan will be submitted to FAA for review and comment. After review of the preliminary plan, five (5) draft copies of the Airport Layout Plans will be submitted to FAA for Airspace Review. After the Airspace review is made,eight(8)copies of the Airport Layout Plans will be submitted to the FAA for approval and distribution. L. Facilities Implementation Plan - Based upon the previous evaluations and technical meetings, the airport development schedule will be developed to reflect economic feasibility and operational requirements of the recommended airport plan. The development schedules will be prepared for recommended improvements for forecasted aviation activity levels associated with short(five-year),intermediate(ten-year),and long(20- year)range time frames. The short range projects will be developed to a level for inclusion into the Airport's Capital Improvement Program. M. Financial Feasibility Analysis -Prepare a recommended airport capital improvement program which includes estimates of the amount of funds available from federal grant-in-aid programs and PFCs (if determined to be feasible)to determine the net amount of capital funds required by the City to accomplish each proposed stage of improvements for the Airport. Analyze alternative financing strategies that maybe available for implementing the proposed development program. Analyze the sources and uses of all airport funds that would be required to finance designated improvements and estimate the magnitude and timing of any bond issues that may be required. Prepare a Working Paper to summarize the airport layout plans,the implementation plan and the fmancial plan work effort and distribute to the committees and stakeholders for review. N. Prepare Technical Report-Review comments received during the study process and incorporate them, as appropriate,into a Technical Report on the Waterloo Municipal Airport Master Plan Update. Twenty-five (25) bound and twenty (20) unbound copies (for insertion in workbooks) of the Technical Report for the Waterloo Municipal Airport Master Plan Update will be prepared. One(1)copy of this technical report will be submitted to FAA for review. O. Prepare Executive Summary-Prepare narrative and supporting graphics for an executive summary of the study. The executive summary will summarize recommendations of the study and include information on recommended development and its effectiveness in meeting community aviation needs. The summary report will be made a part of the Master Plan document,but will be available for separate distribution. P. Project Administration - This task consists of office administration and coordination of the project. Interoffice meetings,general day-to-day administrative responsibilities,and typing of interoffice memoranda and minutes of meetings are included in this task. Prepare and submit the Sponsor Quarterly Performance Reports. A performance report shall be submitted for each fiscal quarter. 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