DS-16-146 Skylark Field Master Plan

44 %
56 %
Information about DS-16-146 Skylark Field Master Plan

Published on January 4, 2017

Author: CityofKilleen

Source: slideshare.net

1. Developing a Vision for the Future Skylark Field – Killeen, TX Airport Master Plan

2. Project Team Collaboration and Input Master Plan Components Next Steps Skylark Field

3. Skylark Field Master Plan Consulting Team Aviation Planning Airport Financial Planning Commercial Real Estate Evaluation

4. Project Team Collaboration and Input Master Plan Components Next Steps Skylark Field

5. Collaboration and Input Public Involvement  Executive Committee  Project Steering Committee  Open House Meetings  Tenants  Public  City Council Briefings Tenant and Public Open House June 11, 2015  Formal Presentation  Q&A  Displayed Exhibits  Recorded Verbal Comments  Comment Cards

6. Project Team Collaboration and Input Master Plan Components Next Steps Skylark Field

7. Master Plan Components Financial Plan Phased Development Capital Improvement Plan Airport Layout Plan Geographical Information System Alternatives Facility Requirements Forecasts Inventory Complete Complete Complete Complete Complete Under Review Complete Complete Complete

8. Airport Inventory

9. Aviation Demand Forecasts

10. Airfield Facility Requirements Design Standards

11. Landside Facility Requirements 2015-2035

12. Preferred Airside Alternative STATUS QUO

13. Preferred Landside Alternative Areas AREA 1 AREA 2 AREA 3

14. Preferred Landside Alternative Area 1

15. Preferred Landside Alternative Area 3

16. Airport Layout Plan Airport Layout Drawing

17. Airport Layout Plan Airspace Drawing

18. Capital Improvement and Phasing Plan

19. Financial Plan Capital Project Schedule Capital Funding Sources Annual Balance Analysis Cash Flow Planning Tool Detailed Financial Model

20. Financial Plan Project Schedule

21. Financial Plan Capital Funding Sources

22. Financial Plan Annual Balance Analysis

23. Financial Plan Summary Phase I (2015 – 2019)  Focus on Landside Redevelopment  Positive Airport Fund Balance in EOY 2019 • $86,191 • 33% of Operating Budget $1,953,846 $723,776 $566,500 $2,025,916 $341,223 Funding Sources 2015 - 2019 TxDOT AIP Block Grants TxDOT Aviation Division Rosewood Highway Project Fund Private Third Party Financing Other Unidentified Funding Cash Reserves/Net Operating Cash Flow

24. Financial Plan Summary Sources of Capital Funding $0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 Phase I (2015-19) Phase II (2020-24) Phase III (2025-34) $1,953,846 $5,958,424 $19,492,709 $723,776 $1,578,023 $2,288,659 $566,500$2,025,916 $2,553,327 $4,481,047 $1,356,207 $170,393 $341,223 $372,032 $2,326,060 TxDOT AIP Block Grants TxDOT Aviation Division Rosewood Highway Project Fund Private Third Party Financing Other Unidentified Funding Cash Reserves/Net Operating Cash Flow

25. Project Team Collaboration and Input Master Plan Components Next Steps Skylark Field

26. Next Steps City Approval TxDOT and FAA Review/Approval Airport Layout Plan TxDOT Accepts Airport Master Plan Council Considers and Adopts Airport Master Plan Present Master Plan Briefing at Council Work Session Address (Draft) Master Plan Comments Deliver (Draft) Master Plan to Executive Committee & Project Steering Committee Airport Master Plan

27. Developing a Vision for the Future Skylark Field – Killeen, TX Airport Master Plan

28. Preferred Landside Alternative Area 3

Add a comment