LONG BEACH, CALIFORNIA 1 LONG BEACH, CALIFORNIA Project Formulation/Definition— Why, When, and How? John van Woensel Director of Airport Planning CH2M HILL john.vanwoensel@ch2m.com Mark R. Clark Sr. Aviation Planner Buffalo Niagara International Airport 2 EXTRA –EXTRA read all about it “Airport tries twice to build Air Cargo Hanger, both murdered by poor project formulation” Air Cargo Development Murder Scene #1 Air Cargo Development Murder Scene #2 3 Option 1 Option 2 Tax. “C” OFA 68’ from edge Tower line of site Tax. “C” RSA 34’ from edge Option 1 issues - Creek relocation - Impossible - Creek bridging – too expensive - Major Army Corps. permit issues Option 2 issues - Line of Site - Obstructs GA aircraft movement - Require closure of 10R/28L - Land-locks Army hanger - Truck access/egress roadway - Expansion could require GA relocation - Relocation of Taxiway C necessary for access to 6/24 - North/South Taxiway C requires 75’ width to use - Group V aircraft needs 160’ of separation to Taxiway C centerline - Group VI aircraft needs 193’ of separation to Taxiway C centerline - OFA and RSA encroachment to (N/S)Taxiway C Air Traffic Control Tower Agenda In this session, we will: • Define project formulation/definition • Explain why it is a needed step in the project implementation process • Assess when it should occur and how it can be packaged • Discuss what is typically contained in a project formulation • Recognize the challenges to overcome • Summarize key message Project formulation is called out as a separate step in ACC/FAA Best Practices, 2008 5 Project Formulation in the Project Implementation Lifecycle Ready.. Set… Go! NEPA Airport Master Plan Project Engineering FormulationDesign Financial Justification Construction 6 What is Project Formulation, a Basic Definition Defining Project formulation: • An early project implementation phase that describes specific projects to be implemented in sufficient detail for subsequent implementation phases • Takes place before engineering design and NEPA, but can be packaged different ways • Must include explanation of why the project is needed and why it was selected over other options 7 Why is Project Formulation Needed? Reasons Project Formulation is needed: • Needed to avoid surprises or delays due to dated project drivers, insufficient detail, or incomplete information for the next step in the implementation process • MPU serves to reserve space/airspace by making decisions about what may be needed, where and when, and what should move forward in the near term; typical MPU is not part of project implementation • MPU plans many projects that might be needed over a 20-year horizon, typical MPU does not look at every project in detail 8 Why is Project Formulation Needed?-cntd More reasons: • The MPU preserves flexibility by assuming projects will undergo change prior to implementation, considers general cost for comparison purposes; typical MPU does not include preliminary engineering detail or detailed cost estimates (AACE Class 3) • The MPU does identify known environmental resources; typical MPU does not consider all resource categories Common misconception: having a recent MPU or ALP means the that airport is ready to start NEPA or Design 9 What is Project Formulation, an Expanded Definition Typical contents of project formulation effort: • Most important: describe the justification of the project (include what happens if the project does not happen) – Example: taxiway exit location ( engineers: “Let’s move it 200 feet to avoid the underground utilities”) • Describe Project in Sufficient Detail for subsequent phase-- exhibits, preliminary engineering-level of detail, including cost estimate • List dependencies: enabling or subsequent projects • Update dated information, such as the forecast, or tenant needs • For NEPA: include disturbed area, major drainage changes, required actions by others • For engineering design: include site context (operational, security, environmental restrictions), what can and cannot change, applicable regulations and codes 10 Project Formulation Challenges The need for this session-- Project Formulation: • • • • Is the industry’s best kept secret Falls between several disciplines (silos) Planners assume it will occur later Environmental planners and Engineers assume it exists and will be provided to them • Sponsors do not generally see it as a separate step, assume it will be included in planning, environmental planning or engineering • Sponsors may suffer from “planning fatigue” causing focus shift to implementation/action rather than “MORE planning?@#!!” Skipping Project Formulation as a sponsor-controlled deliberate step, is a common reason for delays in NEPA Next To Last Slide 11 Take away from today’s Discussion Key points: • Recognize formulation as a needed step SOMEWHERE in the implementation process • Include formulation step in CIP, schedule, scope, next steps • Consider bolstering MPU scope to minimize need for formulation – Environmental inventory – Requirements/capacity analysis that supports P&N – Alternatives analysis that can withstand scrutiny – ALP chapter that describes individual projects Consultants: can it be added to your MPU scope? FAA/Sponsor: is a formulation step included SOMEWHERE in the overall implementation strategy? Last Slide 12 CASE SOLVED !!! 13