EAA Presentation April 27, 2013 Vision Statement Manassas Regional Airport is the business and general aviation airport of choice for Northern Virginia and Washington, D.C. Mission Statement Manassas Regional Airport provides modern facilities and excellent services for business and general aviation in Northern Virginia and the Washington, D.C. area. As a catalyst for our community’s economic vitality, Manassas Regional Airport achieves the highest levels of safety, customer satisfaction and fiscal responsibility. Goals Goal #1: Undertake activities to ensure Manassas Regional Airport remains a profitable enterprise with a positive economic impact. Goal #2: Position Manassas Regional Airport for long-term sustainability. Goal #3: Develop and maintain safe, modern capital facilities that incorporate the latest in aviation technology within available resources. Goal #4: Increase awareness of Manassas Regional Airport, both by prospective users of the Airport and the surrounding community. Airport Commission Date of First Appointment Dan Radtke, Chair Charles. T. Lemmon, Jr., Vice-Chair Gary A. Dehnel Juan G. Cabrera Richard H. Seraydarian Bruce M. Blanchard Harry J. Clark James L. Uzzle H. Richard Zucker Howard Goodie Prince William County Representatives June 28, 1995 June 26, 2006 October 12, 2000 June 26, 2006 June 18, 2007 July 1, 2008 July 1, 2008 July 28, 2008 July 1, 2008 February 1, 2012 Organizational Chart Juan E. Rivera Airport Director Jolene Berry Senior Airport Operations Officer Richard Allabaugh Airport Operations Officer Laura Fitzgerald Administrative Associate Jeff Clayborn Airport Maintenance Supervisor Mark Rockwell Airport Maintenance Worker Doug McCauley Airport Maintenance Worker Demographics/Statistics Ranked 6th in total operations of all Airports in Virginia* (operations: defined as one takeoff or one landing) 423 Based Aircraft (as of January 1, 2013) Two Runways (6,200 feet & 3,700 feet) Runway 16L has precision approaches/all weather capable *FY 2012 (July-June) Demographics/Statistics Designated as a Reliever Airport* Designated as a National Airport by new FAA standards ‡ Total acreage: 899 (137 acres in Prince William County) U.S. Customs and Boarder Protection Available (On-call) *An Airport designated by the FAA to provide alternative general aviation facilities to reduce congestion at commercial service airports. ‡National Airports (84) are located in metropolitan areas near major business centers and support flying throughout the nation and world. Demographics/Statistics 188 Public-use Tie-downs 76 City owned T-hangars 18 Executive/Corporate Hangars (10,00040,000 sf) 235 Total Storage Hangars (non-corporate) Ranked 115th of 500 busiest GA Airports in the United States* *Source: FAA ATADS 07/2011-6/2012 Ranked by : Itinerant General Aviation IFR Airport Services Medical Transport Sightseeing and Tourism Flight Schools Aircraft Upholstery Law Enforcement Hangars Rental Ramp Tie Downs Aviation Fuel Sales Aircraft Maintenance Aircraft Sales Weather Reporting by AWOS Avionics Sales & Repair Search and Rescue 24 Airport Businesses Dulles Aviation APP Jet Center Aviation Adventures Aurora Flight Sciences AeroSolutions Sentinel Security Robinson Aviation Optical Air Data Systems Skyway Air Taxi American Aviation Services PHI Air Care Capital Instruments & Avionics Emerald Aviation Chantilly Air FlightWorks Rising Phoenix Aviation American Helicopters Bussmann Helicopter Delta Fox Leading Edge Aviation Executive Jet Management Hertz Rental Car Challenger Center Paragon Aviation Detailing Businesses Located Off Airport Rudy’s In-flight Catering Anderson Air Services (A&P Mechanic) Custom Aero Aviation (A&P Mechanic) Merones, LLC (Catering) Sharp Details (Aircraft Detailer) A3 Aircraft Services (Aircraft Repair) Air Cullinaire Worldwide (Catering) Airport’s Economic Impact 2011* JOBS 1,056 PAYROLL (thousands) ECONOMIC ACTIVITY (thousands) $69,873 $234,610 *Study Conducted by the Va. Dept. of Aviation. Released 2011 Public-use GA Airport contributed $728 million Corporate Flyers GA Airport’s Economic Impact 2011* Manassas Bridgewater Air Park Leesburg Hampton Roads Hanover County Winchester Chesterfield County Chesapeake Municipal Stafford Regional $234.61 Million $85.14 Million $78.06 Million $29.39 Million $29.36 Million $22.53 Million $21.80 Million $21.67 Million $18.40 Million * Study Conducted by the Va. Dept. of Aviation. Released 2011 FY 12 Tax Generated from Airport to City Introduction FY 2012* Real Estate Tax $638,434 All Other Tax $111,449 Total To City $749,883 *Source: Commissioner of the Revenue Recent Accomplishments Attended the NBAA’s Schedulers & Dispatcher's Conference to promote the Airport and improve business Completed design of Localizer Relocation Finished Design of Taxiway K Realignment & Taxiway B1 Extension Hosted 5K/10K Run with the Rotary Club that boasted 800 runners Recent Accomplishments Completed Runway 16L/34R 500 Foot Extension Recent Accomplishments Concluded the SE Corporate Pad Site Development Developed an Airport Strategic Plan Successfully held an Airshow/Open House with MARBA that drew 9,000 Spectators Hosted an Airport Intern for the Summer Hired a Marketing Firm to develop a Marketing Plan Recent Accomplishments Recent Accomplishments Airshow Future Development Future Development Introduction Future Development Introduction West Side Development Introduction West Side Development Introduction Phase 1 Phase 2 Phase 3 Phase 4 Phase 5 Phase 6 Introduction Key Indicators Fiscal Year - Fuel Flowage 3000000 2500000 2000000 1500000 1000000 500000 0 AVGAS JETA 2007 359862 2480074 2008 356054 2304469 2009 335699 2044249 2010 313352 2195726 2011 305991 2410889 2012 304863 2396472 Key Indicators Aircraft Operations - Fiscal Year 140000 120000 123845 113768 114112 112961 103891 100000 88448 86664 80000 60000 40000 20000 0 Operations 2006 123845 2007 113768 2008 114112 2009 112961 2010 103891 2011 88448 2012 86664 Key Indicators Aircraft Operations - Local vs Itinerant - Fiscal 120000 53498 50744 100000 49408 46821 80000 60000 60614 47450 Itinerant 62217 Local 54483 40000 41627 39214 20000 0 2008 2009 2010 2011 2012 Key Indicators Annual Noise Complaints 60 50 50 Number of Complaints 40 30 30 27 26 19 20 21 20 15 14 13 2009 2010 10 0 2003 2004 2005 2006 2007 2008 Calendar Year 2011 2012 Key Indicators 350 Based Aircraft 300 250 200 150 100 50 0 2012 Reported 2013 Reported Single Engine Multi Engine Piston 314 324 30 38 Multi Engine TurboProp 10 10 Jet Helicopt er UltraLight Glider Other 27 37 22 13 0 0 0 0 1 1 Based Aircraft Manassas Leesburg Stafford Warrenton Fauquier Culpeper Regional Winchester Washington Dulles Intl. 423 210 70 156 125 108 22 37 Jets 5 0 0 0 3 17 Top 4 Jet Aircraft Beechcraft Hawker 800 2,032 Operations Gulfstreams (G-II,III,IV, and V) 1,994 Operations Top Jet Aircraft Beechjet/Hawker 400 1,418 Operations Bombardier Lear 60 1,304 Operations FY 2012 Accidents/Incidents January 1, 2012 thru December 31, 2012 Aircraft Crash 0 Introduction Run off Runway/Taxiway Pavement 1 Gear-up Landing 0 Aircraft Engine Fire 0 Aircraft Mechanical Problem 9 Fuel Spill (≤ 5 gallons) 4 Fuel Spill (≥ 5 gallons) 1 Revenue History 4,000,000 $3,764,202 3,500,000 3,000,000 Dollars 2,500,000 $2,416,456 $2,122,744 $2,085,990 2,000,000 1,500,000 1,000,000 500,000 0 FY 2009 FY 2010 FY 2011 Fiscal Year (FY) FY 2012 History of Airport Expenditures $2,500,000 Dollars $2,000,000 $2,245,572 $1,867,640.00 $1,860,242 $1,955,065.00 $1,500,000 $1,000,000 $500,000 $0 FY 2009 Actual FY 2010 Actual FY 2011 Actual FY 2012 Actual Capital Investment (Past 10 years) Program State Federal Total Commonwealth $2,018,400 Airport Fund $18,865,000 $20,883,400 Facilities & Equipment $6,384 N/A $6,384 Security $541,220 N/A $541,220 TOTAL $2,566,004 $18,865,000 $21,431,004 FY 2012 U.S. Customs Report Chartered Private Total CY 11 CY 12 CY 11 CY 12 CY 11 CY 12 Arriving Aircraft 4 2 36 34 40 36 Passengers 37 19 159 179 196 198 Future Challenges Federal and State Funding Update Airport Master Plan Environmental Regulations Developing SE Corporate Pad Site Security Unfunded mandates Incompatible Land Development Near the Airport Marketing the Airport Questions?