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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 11/17/2020 - RESOLUTION 2020-104 APPROVING THE 2020 MASTER PLAN Agenda Item 12 Item # 12 Page 1 AGENDA ITEM SUMMARY November 17, 2020 City Council STAFF Jason Licon, Airport Director Judy Schmidt, Legal SUBJECT Resolution 2020-104 Approving the 2020 Master Plan for the Northern Colorado Regional Airport. EXECUTIVE SUMMARY The purpose of this item is to adopt the updated Master Plan at the Northern Colorado Regional Airport. The Airport is jointly owned and operated by the Cities of Fort Collins and Loveland, and operational oversight is provided by the Northern Colorado Re gional Airport Commission. The Federal Aviation Administration (FAA) recommends that public use airports have and update their master plans approximately every 10 -15 years. The Master Plan focuses on the physical development of airport property to meet exi sting and projected aviation demands. In addition, other factors relating to the Airport and its environs were evaluated, such as surrounding land use, environmental considerations, and infrastructure. STAFF RECOMMENDATION Staff recommends adoption of the Resolution. BACKGROUND / DISCUSSION The update to the Master Plan was funded by federal and state grants applied for, obtained, and managed by airport staff (four grants in total) providing $490,000 of the total $515,000 project cost. The project began in November of 2018, aimed to replace the existing plan that was created and adopted between 2005 -2007. The Federal Aviation Administration (FAA) recommends that public airports update their master plans approximately every 10-15 years. The Master Plan focuses on the physical development of airport property to meet existing and projected aviation demands. In addition, other factors relating to the airport and its environs were evaluated, such as surrounding land use, environmental considerations, and infra structure. Adoption of this Master Plan allows the Airport to plan for airport development and ongoing infrastructure maintenance for the next 10-15 years both effectively and efficiently. It provides the path for the Cities to prioritize and obtain the resources necessary from a variety of financial opportunities including airport generated revenues, private business investment, and federal and state resources. These projects and associated funding will be used to keep the airport in compliance with all r egulatory standards for safety and security in addition to providing necessary infrastructure to support regional transportation and economic demands. The Executive Summary is included (Attachment 6) and the complete Master Plan is available on the Airport website at flynoco.com/mpu/ <http://www.flynoco.com/mpu/> as well as on file in the City Clerk’s Office. Agenda Item 12 Item # 12 Page 2 BOARD / COMMISSION RECOMMENDATION The Northern Colorado Regional Airport Commission during its regularly scheduled meeting on September 17, 2020 (Attachment 2) recommended the Cities adopt the Airport Master Plan. The City Council of Loveland unanimously adopted the Master Plan during its November 3, 2020 meeting (Attachment 3). PUBLIC OUTREACH Since the Master Plan Update process began, the Airpor t has strived to provide information in a transparent fashion and to reach out to Airport stakeholders to collect feedback and incorporate it into the plan. A distribution list was compiled consisting of more than 800 residents, Airport users, business own ers, members of relevant boards and commissions, and other interested individuals, to which Master Plan information and meeting announcements along with instructions on how to participate were distributed. This information was also shared in local newspapers, social media platforms of both Cities and the Airport, and notification boards. Throughout the process, the Airport has maintained a Master Plan update webpage, to which all draft chapters and exhibits have been posted. Additionally, a Master Plan Freq uently Asked Questions (FAQ) page was created to provide information relating to questions and comments that have been received along the way. Airport staff and the consultant team from Mead & Hunt have presented Master Plan information and solicited feedback at thirty public meetings, including Airport Commission meetings, Airport Planning and Development Subcommittee meetings, and Planning Commission meetings for both Cities and Larimer County. The third and final Master Plan Public Open House was held o n August 6. The final draft of the Master Plan was presented at the Joint City Council meeting with the City of Loveland on October 19, 2020. ATTACHMENTS 1. Airport Commission Minutes, September 17, 2020 (PDF) 2. Airport Commission Resolution (PDF) 3. City of Loveland Resolution (PDF) 4. FAA Grant Agreement, August 2018 (PDF) 5. FAA Grant Agreement, June 2019 (PDF) 6. 2020 Master Plan Executive Summary (PDF) 7. Powerpoint Presentation (PDF) September 17, 2020 Meeting Minutes Call to Order: Chair Troxell called the meeting to order at 3:31 pm Roll Call: Chair Troxell, Vice-Chair Fleming, Commissioners Adams, Burgener, Overcash, and Stooksbury were present. Commissioner Atteberry was absent. The meeting was held virtually on the Zoom Meeting platform. Public Comments: None Consent Agenda Vice-Chair Fleming moved to approve the Consent Agenda. The motion, seconded by Commissioner Adams was modified by Commissioner Stooksbury who requested item 5 be pulled for further discussion. Both Vice-Chair Fleming and Commissioner Adams approved the modified motion to approve consent items 1-4 and 6; which carried with all the Commissioners present voting in favor thereof. Pulled Items Commissioner Stooksbury requested to pull item 5, the Master Plan Update Recommendation to City Councils for approval, for additional discussion Consent Follow up Staff provided clarity to the Commission questions pertaining to the Master Plan Draft. The items of concern brought up by Commissioner Stooksbury were identified. Commissioner Stooksbury moved to approve the pulled Item 5 from the Consent Agenda. The motion, seconded by Vice-Chair Fleming carried with all the Commissioners present voting in favor thereof. Regular Agenda 7. Discovery Air: Site Development Plan The Discovery Air lease, which was executed on January 16th 2019, requires the developer to obtain Airport Commission approval of the final site development plan (SDP), prior to approval by the City of Loveland’s Development Services. The preliminary site depiction was conceptual in nature and was intended to provide a general representation of the planned development and square footage estimates of the building and ramp areas. Over the past 20 months, much of the design work has been completed and an updated SDP has been created. Airport staff expected the SDP to evolve and has provided feedback to the design team throughout the process. The new layout contains less building area for hangar space, but leaves more room for aircraft parking on the west side and more room for non-aeronautical development on the east side. North-facing ATTACHMENT 1 hangar doors have been eliminated, which can be an issue during the winter, as does building orientations that do not compliment both the functionality of the building layouts and maximizing the view of the mountains. Airport Staff and legal counsel are currently discussing amendments to the lease agreement to address phasing, rent escalation, and non- aeronautical development, while adhering to the original intent of the agreement. These discussions are taking place on a separate track and will not affect the SDP approval requirements. All lease amendments will require separate Airport Commission review and approval. The City of Loveland Development Review team has fully vetted the final SDP and infrastructure needs related to the project, and is ready to approve the plan pending Airport Commission approval. Airport Staff and the Planning and Development Subcommittee (PDSC) have thoroughly reviewed the final SDP, believe it will bring value to the Airport and Cites, is aligned with the Master Plan and Strategic Plan goals, and recommend its approval by the Airport Commission. Public Comments: None Vice-Chair Fleming moved to approve Discovery Air’s Site Development Plan. The motion, seconded by Commissioner Stooksbury was modified by Chair Troxell who wanted it on the record that the development would have conditions based on the lack of screening and landscaping on the South side. The motion was amended a second time by Vice-Chair Fleming to be approved without conditions and the previously stated stipulations would be specified in a separate Direction to staff. Commissioner Stooksbury approved the motion without additional stipulations; which carried with all the Commissioners present voting in favor thereof. Direction: The PDSC and staff were directed to bring a resolution for the fully developed Airport Design Standards plan that will include Airport zoning and architecture requirements with elevated requirements for the Airport’s main entry corridors in partnership with both City Building Development Departments in the next month. 8. Business Assistance Program Extension This program was approved by the Airport Commission at the April Commission meeting. The initial program deferred lease payment for businesses from April 1 – September 30, and this recommendation will extend that program another six months to the end of March 2021. Public Comments: None Commissioner Overcash moved to approve the Consent Agenda. The motion, seconded by Commissioner Adams passed with one recusal by Commissioner Stooksbury to prevent a conflict of interest. 12.1 Packet Pg. 147 Attachment: Airport Commission Minutes, September 17, 2020 (9668 : Airport Master Plan) 12.1 Packet Pg. 148 Attachment: Airport Commission Minutes, ATTACHMENT 2 RESOLUTION #R-107-2020 A RESOLUTION APPROVING THE NORTHERN COLORADO REGIONAL AIRPORT’S UPDATED MASTER PLAN WHEREAS,the Cities of Loveland (“Loveland”)and Fort Collins (“Fort Collins”) jointly own and operate the Northern Colorado Regional Airport (the “Airport”)pursuant to that Amended and Restated Intergovernmental Agreement dated January 22,2015 (the “IGA”),as amended;and WHEREAS,the Federal Aviation Administration (“FAA”)requires that public use airports,such as the Airport,update their master plans approximately every ten years.The Airport’s current Master Plan was approved in 2007,and requires updating;and WHEREAS,the Airport began the project of updating its Master Plan in 2018 with the assistance of consultant Mead &Hunt.Since 2018,the Airport and its consultant have conducted over thirty public meetings throughout the process of updating the Master Plan in order to receive input from various stakeholders and the public;and WHEREAS,the Northern Colorado Regional Airport Commission reviewed and approved the updated Master Plan at its September 17,2020 meeting;and WHEREAS,the City Council of Loveland along with the City Council of Fort Collins held a joint meeting on October 19,2020 to receive a presentation and other information regarding the updated Master Plan;and WHEREAS,the City Council of Loveland desires to approve the updated Master Plan as being in the best interests of the City,its citizens,the Airport and its stakeholders. NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LOVELAND,COLORADO: Section 1.That the updated Airport Master Plan is hereby approved. Section 2.That this Resolution shall be effective as of the date of its adoption. ADOPTED this 3rd day of November,2020. \‘‘‘~li,j Jacki ~arsh,Mayor ATTEST: Ci Clerk ~0OLO~J”~\\\ \PPkO~l-DAS LOFORM: is ant Cit Attorney ATTACHMENT 3 AIP No. 3-08-0023-036-2018 U.S. Department of Transportation Federal Aviation Administration Date of Offer Airport/Planning Area AIP Grant Number DUNS Number GRANT AGREEMENT PART I -OFFER August 7, 2018 Northern Colorado Regional Airport 3-08-0023-036-2018 (Contract No. DOT-FA18NM-1025) 07-648-1407 TO: City of Fort Collins, Colorado and City of Loveland, Colorado (herein called the "Sponsor") (For Co-Sponsors, 11st all Co-Sponsor names. The word "Sponsor'' In this Grant Agreement also applies to a Co-Sponsor.) FROM: The United States of America (acting through the Federal Aviation Administration, herein called the "FAA") WHEREAS, the Sponsor has submitted to the FAA a Project Application dated January 17, 2018, for a grant of Federal funds for a project at or associated with the Northern Colorado Regional Airport, which is included as part of this Grant Agreement; and WHEREAS, the FAA has approved a project for the Northern Colorado Regional Airport (herein called the "Project") consisting of the following: Conduct Airport Master Plan Study (Phase 1) which is more fully described in the Project Application. NOW THEREFORE, according to the applicable provisions of the former Federal Aviation Act of 1958, as amended and recodified, 49 U.S.C. § 40101, et seq., and the former Airport and Airway Improvement Act of 1982 (AAIA), as amended and recodified, 49 U.S.C. § 47101, et seq., (herein the AAIA grant statute is referred to as "the Act"), the representations contained in the Project Application, and in consideration of (a) the Sponsor's adoption and ratification of the Grant Assurances dated March 2014, and the Sponsor's acceptance of this Offer; and (b) the benefits to accrue to the United States and the public from the accomplishment of the Project and compliance with the Grant Assurances and conditions as herein provided. THE FEDERAL AVIATION ADMINISTRATION, FOR AND ON BEHALF OF THE UNITED STATES, HEREBY OFFERS AND AGREES to pay 90 percent of the allowable costs incurred accomplishing the Project as the United States share of the Project. 11Page ATTACHMENT 4 AIP No. 3-08-0023-036-2018 This Offer is made on and SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS: CONDITIONS 1. Maximum Obligation. The maximum obligation of the United States payable under this Offer is $300,000. The following amounts represent a breakdown of the maximum obligation for the purpose of establishing allowable amounts for any future grant amendment, which may increase the foregoing maximum obligation of the United States under the provisions of 49 U.S.C. § 47108{b): $300,000 for planning 2. Period of Performance. The period of performance begins on the date the Sponsor formally accepts this agreement. Unless explicitly stated otherwise in an amendment from the FAA, the end date of the period of performance is 4 years (1,460 calendar days) from the date of formal grant acceptance by the Sponsor. The Sponsor may only charge allowable costs for obligations incurred prior to the end date of the period of performance (2 CFR § 200.309). Unless the FAA authorizes a written extension, the sponsor must submit all project closeout documentation and liquidate (pay off) all obligations incurred under this award no later than 90 calendar days after the end date of the period of performance (2 CFR § 200.343). The period of performance end date does not relieve or reduce Sponsor obligations and assurances that extend beyond the closeout of a grant agreement. 3. Ineligible or Unallowable Costs. The Sponsor must not include any costs in the project that the FAA has determined to be ineligible or unallowable. 4. Indirect Costs -Sponsor. Sponsor may charge indirect costs under this award by applying the indirect cost rate identified in the project application as accepted by the FAA to allowable costs for Sponsor direct salaries and wages. 5. Determining the Final Federal Share of Costs. The United States' share of allowable project costs will be made in accordance with the regulations, policies, and procedures of the Secretary. Final determination of the United States' share will be based upon the final audit of the total amount of allowable project costs and settlement will be made for any upward or downward adjustments to the Federal share of costs. 6. Completing the Proiect Without Delay and in Conformance with Requirements. The Sponsor must carry out and complete the project without undue delays and in accordance with this agreement, and the regulations, policies, and procedures of the Secretary. Per 2 CFR § 200.308, the Sponsor agrees to report to the FAA any disengagement from performing the project that exceeds three months. The report must include a reason for the project stoppage. The Sponsor also agrees to comply with the assurances which are part of this agreement. 7. Amendments or Withdrawals before Grant Acceptance. The FAA reserves the right to amend or withdraw this offer at any time prior to its acceptance by the Sponsor. 8. Offer Expiration Date. This offer will expire and the United States will not be obligated to pay any part of the costs of the project unless this offer has been accepted by the Sponsor on or before August 31, 2018 or such subsequent date as may be prescribed in writing by the FAA. 9. Improper Use of Federal Funds. The Sponsor must take all steps, including litigation if necessary, to recover Federal funds spent fraudulently, wastefully, or in violation of Federal antitrust statutes, or misused in any other manner for any project upon which Federal funds have been expended. For the purposes of this grant agreement, the term "Federal funds" means funds however used or dispersed by the Sponsor, that were originally paid pursuant to this or any other Federal grant agreement. The Sponsor must obtain the approval of the Secretary as to any determination of the amount of the Federal share of such funds. The Sponsor must return the recovered Federal share, including funds recovered by settlement, order, or judgment, to the Secretary. The Sponsor must furnish to the Secretary, upon request, all documents and records pertaining to the determination of the amount of the Federal 21Page AIP No. 3-08-0023-036-2018 share or to any settlement, litigation, negotiation, or other efforts taken to recover such funds. All settlements or other final positions of the Sponsor, in court or otherwise, involving the recovery of such Federal share require advance approval by the Secretary. 10. United States Not Liable for Damage or lniury. The United States is not responsible or liable for damage to property or injury to persons which may arise from, or be incident to, compliance with this grant agreement. 11. System for Award Management (SAM) Registration And Universal Identifier. A. Requirement for System for Award Management {SAM): Unless the Sponsor is exempted from this requirement under 2 CFR 25.110, the Sponsor must maintain the currency of its information in the SAM until the Sponsor submits the final financial report required under this grant, or receives the final payment, whichever is later. This requires that the Sponsor review and update the information at least annually after the initial registration and more frequently if required by changes in information or another award term. Additional information about registration procedures may be found at the SAM website (currently at http://www.sam.gov). B. Data Universal Numbering System: DUNS number means the nine-digit number established and assigned by Dun and Bradstreet, Inc. (D & B) to uniquely identify business entities. A DUNS number may be obtained from D & B by telephone (currently 866-705-5771) or on the web (currently at http://fedgov.dnb.com/webform). 12. Electronic Grant Payment{s). Unless otherwise directed by the FAA, the Sponsor must make each payment request under this agreement electronically via the Delphi elnvoicing System for Department of Transportation (DOT) Financial Assistance Awardees. 13. Informal Letter Amendment of AIP Proiects. If, during the life of the project, the FAA determines that the maximum grant obligation of the United States exceeds the expected needs of the Sponsor by $25,000 or five percent {5%), whichever is greater, the FAA can issue a letter amendment to the Sponsor unilaterally reducing the maximum obligation. The FAA can also issue a letter to the Sponsor increasing the maximum obligation if there is an overrun in the total actual eligible and allowable project costs to cover the amount of the overrun provided it will not exceed the statutory limitations for grant amendments. The FAA's authority to increase the maximum obligation does not apply to the "planning" component of condition No. 1. The FAA can also issue an informal letter amendment that modifies the grant description to correct administrative errors or to delete work items if the FAA finds it advantageous and in the best interests of the United States. An informal letter amendment has the same force and effect as a formal grant amendment. 14. Air and Water Quality. The Sponsor is required to comply with all applicable air and water quality standards for all projects in this grant. If the Sponsor fails to comply with this requirement, the FAA may suspend, cancel, or terminate this agreement. 15. Financial Reporting and Payment Requirements. The Sponsor will comply with all federal financial reporting requirements and payment requirements, including submittal of timely and accurate reports. 16. Maximum Obligation Increase for Nonprimary Airports. In accordance with 49 U.S.C. § 47108{b), as amended, the maximum obligation of the United States, as stated in Condition No. 1 of this Grant Offer: A. May not be increased for a planning project; B. May be increased by not more than 15 percent for development projects; C. May be increased by not more than 15 percent or by an amount not to exceed 25 percent of the total increase in allowable costs attributable to the acquisition of land or interests in land, whichever is greater, based on current credible appraisals or a court award in a condemnation proceeding. 3IPage AIP No. 3-08-0023-036-2018 17. Audits for Public Sponsors. The Sponsor must provide for a Single Audit or program specific audit in accordance with 2 CFR part 200. The Sponsor must submit the audit reporting package to the Federal Audit Clearinghouse on the Federal Audit Clearinghouse's Internet Data Entry System at http://harvester.census.gov/facweb/. Provide one copy of the completed audit to the FAA if requested. 18. Suspension or Debarment. When entering into a "covered transaction" as defined by 2 CFR § 180.200, the Sponsor must: A. Verify the non-federal entity is eligible to participate in this Federal program by: 1. Checking the excluded parties list system (EPLS) as maintained within the System for Award Management (SAM) to determine if the non-federal entity is excluded or disqualified; or 2. Collecting a certification statement from the non-federal entity attesting they are not excluded or disqualified from participating; or 3. Adding a clause or condition to covered transactions attesting individual or firm are not excluded or disqualified from participating. B. Require prime contractors to comply with 2 CFR § 180.330 when entering into lower-tier transactions (e.g. Sub- contracts). C. Immediately disclose to the FAA whenever the Sponsor (1) learns they have entered into a covered transaction with an ineligible entity or (2) suspends or debars a contractor, person, or entity. 19. Ban on Texting When Driving. A. In accordance with Executive Order 13513, Federal Leadership on Reducing Text Messaging While Driving, October 1, 2009, and DOT Order 3902.10, Text Messaging While Driving, December 30, 2009, the Sponsor is encouraged to: 1. Adopt and enforce workplace safety policies to decrease crashes caused by distracted drivers including policies to ban text messaging while driving when performing any work for, or on behalf of, the Federal government, including work relating to a grant or subgrant. 2. Conduct workplace safety initiatives in a manner commensurate with the size of the business, such as: a. Establishment of new rules and programs or re-evaluation of existing programs to prohibit text messaging while driving; and b. Education, awareness, and other outreach to employees about the safety risks associated with texting while driving. B. The Sponsor must insert the substance of this clause on banning texting when driving in all subgrants, contracts and subcontracts 20. Exhibit "A" Property Map. The Exhibit "A" Property Map, dated April 2007, is incorporated herein by reference or is submitted with the project application and made part of this grant agreement. 21. Employee Protection from Reprisal. A. Prohibition of Reprisals- 1. In accordance with 41 U.S.C. § 4712, an employee of a grantee or subgrantee may not be discharged, demoted, or otherwise discriminated against as a reprisal for disclosing to a person or body described in sub-paragraph (A)(2), information that the employee reasonably believes is evidence of: a. Gross mismanagement of a Federal grant; b. Gross waste of Federal funds; c. An abuse of authority relating to implementation or use of Federal funds; d. A substantial and specific danger to public health or safety; or e. A violation of law, rule, or regulation related to a Federal grant. 4IPage AIP No. 3-08-0023-036-2018 2. Persons and bodies covered: The persons and bodies to which a disclosure by an employee is covered are as follows: a. A member of Congress or a representative of a committee of Congress; b. An Inspector General; c. The Government Accountability Office; d. A Federal office or employee responsible for oversight of a grant program; e. A court or grand jury; f. A management office of the grantee or subgrantee; or g. A Federal or State regulatory enforcement agency. 3. Submission of Complaint -A person who believes that they have been subjected to a reprisal prohibited by paragraph A of this grant term may submit a complaint regarding the reprisal to the Office of Inspector General {OIG) for the U.S. Department of Transportation. 4. Time Limitation for Submittal of a Complaint -A complaint may not be brought under this subsection more than three years after the date on which the alleged reprisal took place. s. Required Actions of the Inspector General -Actions, limitations and exceptions of the Inspector General's office are established under 41 U.S.C. § 4712{b) 6. Assumption of Rights to Civil Remedy -Upon receipt of an explanation of a decision not to conduct or continue an investigation by the Office of Inspector General, the person submitting a complaint assumes the right to a civil remedy under41 U.S.C. § 4712{c). 22. Current FAA Advisory Circulars for AIP Proiects. The sponsor will carry out the project in accordance with policies, standards, and specifications approved by the Secretary including but not limited to the advisory circulars listed in the Current FAA Advisory Circulars Required For Use In AIP Funded and PFC Approved Projects, dated February 20, 2018, and included in this grant, and in accordance with applicable state policies, standards, and specifications approved by the Secretary. 23. Assurances. The Sponsor agrees to comply with the Assurances attached to this offer, which replaces the assurances that accompanied the Application for Federal Assistance. 24. Final Proiect Documentation. The Sponsor understands and agrees that in accordance with 49 USC 47111, and with the Airport District Office's (ADO) concurrence, that no payments totaling more than 90.0 percent of United States Government's share of the project's estimated allowable cost may be made before the project is determined to be substantially complete. Substantially complete means the following: (1) The project results in a complete, usable unit of work as defined in the grant agreement; and (2) The sponsor submits necessary documents showing that the project is substantially complete per the contract requirements, or has a plan {that FAA agrees with) that addresses all elements contained on the punch list. Furthermore, no payments totaling more than 97 .5 percent of the United States Government's share of the project's estimated allowable cost may be made until: (1) The sponsor submits all necessary closeout documentation and {2) The sponsor receives final payment notification from the ADO. 25. AGIS Requirements. Airports GIS requirements, as specified in Advisory Circular 150/5300-18, apply to the project included in this grant offer. Final construction as-built information or planning deliverables must be collected according to these specifications and submitted to the FAA. The submittal must be reviewed and accepted by the FAA before the grant can be administratively closed. 26. Pavement Maintenance Management Program. The Sponsor agrees that it will implement an effective airport pavement maintenance management program as required by Grant Assurance Pavement Preventive Management. The Sponsor agrees that it will use the program for the useful life of any pavement constructed, reconstructed, or repaired with federal financial assistance at the airport. The Sponsor further agrees that the program will A. Follow FAA Advisory Circular 150/5380-6, "Guidelines and Procedures for Maintenance of Airport Pavements," for specific guidelines and procedures for maintaining airport pavements, establishing an effective maintenance 51Page AIP No. 3-08-0023-036-2018 program, specific types of distress and its probable cause, inspection guidelines, and recommended methods of repair; B. Detail the procedures to be followed to assure that proper pavement maintenance, both preventive and repair, is performed; C. Include a Pavement Inventory, Inspection Schedule, Record Keeping, Information Retrieval, and Reference, meeting the following requirements: 1. Pavement Inventory. The following must be depicted in an appropriate form and level of detail: a. location of all runways, taxiways, and aprons; b. dimensions; c. type of pavement, and; d. year of construction or most recent major rehabilitation. 2. Inspection Schedule. a. Detailed Inspection. A detailed inspection must be performed at least once a year. If a history of recorded pavement deterioration is available, i.e., Pavement Condition Index (PCI) survey as set forth in the Advisory Circular 150/5380-6, the frequency of inspections may be extended to three years. b. Drive-By Inspection. A drive-by inspection must be performed a minimum of once per month to detect unexpected changes in the pavement condition. For drive-by inspections, the date of inspection and any maintenance performed must be recorded. D. Record Keeping. Complete information on the findings of all detailed inspections and on the maintenance performed must be recorded and kept on file for a minimum of five years. The type of distress, location, and remedial action, scheduled or performed, must be documented. The minimum information is: 1. inspection date; 2. location; 3. distress types; and 4. maintenance scheduled or performed. E. Information Retrieval System. The Sponsor must be able to retrieve the information and records produced by the pavement survey to provide a report to the FAA as may be required. 27. Title VI. It is understood and agreed by and between the parties hereto that the STANDARD DOT TITLE VI ASSURANCES executed by the Sponsor is hereby incorporated herein and made a part hereof by reference. 28. Coordination. The Sponsor agrees to coordinate this master planning study with the metropolitan planning organizations, other local planning agencies, and with the State Airport System Plan prepared by the State's Department of Transportation and consider any pertinent information, data, projections, and forecasts which are currently available or as will become available. The Sponsor agrees to consider any State Clearinghouse comments and to furnish a copy of the final report to the State's Department of Transportation. 29. Consultant Contract and Cost Analysis. The Sponsor understands and agrees that no reimbursement will be made on the consultant contract portion of this grant until the FAA has received the consultant contract, the Sponsor's analysis of costs, and the independent fee estimate. # 61Page AIP No. 3-08-0023-036-2018 The Sponsor's acceptance of this Offer and ratification and adoption of the Project Application incorporated herein shall be evidenced by execution of this instrument by the Sponsor, as hereinafter provided, and this Offer and Acceptance shall comprise a Grant Agreement, as provided by the Act, constituting the contractual obligations and rights of the United States and the Sponsor with respect to the accomplishment of the Project and compliance with the assurances and conditions as provided herein. Such Grant Agreement shall become effective upon the Sponsor's acceptance of this Offer. UNITED STATES OF AMERICA FEDERALAVI ohn P. Bauer {Typed Name) Manager, Denver Airports District Office {Title of FAA Official) PART II -ACCEPTANCE The Sponsor does hereby ratify and adopt all assurances, statements, representations, warranties, covenants, and agreements contained in the Project Application and incorporated materials referred to in the foregoing Offer, and does hereby accept this Offer and by such acceptance agrees to comply with all of the terms and conditions in this Offer and in the Project Application. I declare under penalty of perjury that the foregoing is true and correct.1 Executed this __ /~{,,_· 'f+v" __ day of ~ftd..........,,45_,._.U~,;:>~t'~~, d O / <[ (Nome of Sponsor) {Si ature of Sponsor's Authorized Official) By: ~,ti ~I Atl&loe1V(~ Title: fl (Printed Name of Sponsor's A thorized Official) LL1·rl ~&e12 {Title of Sponsor's Authorized Official) J & --CERTIFICATE OF SPONSOR'S ATTORNEY 1,lA,Q l T H ~ ~ 1J ( acting as Attorney for the Sponsor do hereby certify: That in my opinion the Sponsor is empowered to enter into the foregoing Grant Agreement under the laws of the State of Colorado. Further, I have examined the foregoing Grant Agreement and the actions taken by said Sponsor and Sponsor's official representative has been duly authorized and that the execution thereof is in all respects due and proper and in accordance with the laws of the said State and the Act. In addition, for grants involving projects to be carried out on property not owned by the Sponsor, there are no legal impediments that will prevent full performance by the Sponsor. Further, it is my opinion that the said Grant Agreement constitutes a legal and binding obligation of the Sponsor in accordance with the terms thereof. Dated at ~ (location) this lJt ~ay of _...J...__:::~~~:.i...,._, --~~~-- tt)J~ fph • ~" 1 Knowingly and willfully providing false information to the Federal government is a violation of 18 U.S.C. Section 1001 (False Statements) and could subject you to fines, imprisonment, or both. 71 Page ' .. AIP No. 3-08-0023-036-2018 PART II -ACCEPTANCE The Sponsor does hereby ratify and adopt all assurances, statements, representations, warranties, covenants, and agreements contained in the Project Application and incorporated materials referred to in the foregoing Offer, and does hereby accept this Offer and by such acceptance agrees to comply with all of the terms and conditions in this Offer and in the Project Application. I declare under penalty of perjury that the foregoing is true and correct.2 Executed this ) f.t-r"'-day of A:,,-.~ 1-V/8 City of Loveland, Colorado By: (Printed Name of Sponsor's Authorized Official) Title: e \ ::t':1. V½ ttfJ~ (Title of Sponsor's Authorized Official) CERTIFICATE OF SPONSOR'S ATTORNEY • acting as Attorney for the Sponsor do hereby certify: Th at in my opinion the Sponsor is empowered to enter into the foregoing Grant Agreement under the laws of the State of Colorado. Further, I have examined the foregoing Grant Agreement and the actions taken by said Sponsor and Sponsor's official representative has been duly authorized and that the execution thereof is in all respects due and proper and in accordance with the laws of the said State and the Act. In addition, for grants involving projects to be carried out on property not owned by the Sponsor, t here are no lega l impediments that will prevent full performance by the Sponsor. Further, it is my opinion that the said Grant Agreement constitutes a lega l and binding ob ligation of the Sponsor in accordance with the terms thereof. J_ B (Signature f Sponsor's Attorney) 2 Knowingly and w illfully providing false information to the Federal gove rnm ent is a violation of 18 U.S.C. Section 1001 (False Statements) and could subject you to fines, imprisonment, or both. 81 Page Single A udit Certification Form As a condition of receiving Federa l ass istance under the Airport Imp rove me nt Program, yo u mu s t compl y wit h audi t requireme nt s as es tab li shed un der 2 CFR §200 (U niform Adminis trative Require ment s, Cos t Pri nc iples, and Audi t Requ ireme nts for Federa l A wards). Subpart F requires no n-Federal ent ities tha t expend $75 0 ,000 or more in Federal award s to condu c t a si ng le o r program s pec ific a udit for th at year. Note that thi s in cludes Federal expenditures mad e under other Federa l- assista nce programs. Please take ap propriate and necessary action 10 assure yo ur organization wi ll comp ly with a ppli cab le audit req uirement s a nd standards. For more informat ion on th e a udi t requirements please refe re nce the following web s it e: https://harves tcr.cens us.gov/fa cwc b. In accordance with yo ur Ai rp o rt Impro ve ment Pro gram (AlP ) grant agree ment , yo u mu st provide a copy of yo ur a udit to yo ur loca l A irp ort s Di s tri ct Office (ADO), wheth er o r no t th ere arc any signifi cant findin gs. Pl ease fill o ut the info rmation be low by c hecking the appropriate linc(s), s ig n, date, and return th is form to th e FAA lo cal ADO identifi ed at th e bo tt om o f the fo rm. Airpo rt Sponsor Informat ion: R«+ uk,'~~ ~ l-trvvf~ Sponsor Kame Fi scal/Calendar Yc:ir Ending Spon~or"~ Rcprc ~cnta1i vc Kame Rcprc scnta1ivc ·s Ti tle Tele phone Pl ease check th e approp riate lin e(s): D We are s ubject to the Single Audit requireme nt s and are tak ing the fo ll owi ng ac ti on: • • ~ Th e Sing le Audit fo r thi s fi sc al/ca lendar yea r has bee n s ubm itted to the FAA. T he Sing le Audit fo r thi s fi sca l/ca le ndar year is attac hed. Th e Sing le Audit report wi ll be submitted to th e FAA as soon as thi s audit is avai lab le. D We are exempt fro m th e Sing le Audit requi remen ts fo r the fi sc al/ca lendar noted above. Sponso r Certification: ~< Return to: Sign~ttun: FAA , Den ve r Airport s Di strict Office 26805 E. 68 th Ave., Suite 224 Denv er, Co lorado 80249 8A ~It 8 l)a1c AIRPORT CONTRACT ROUTING FORM NORTHERN COLORADO REGIONAL AIRPORT RE: AIP 3-08-0023-037-2019 FORT COLLINS u Please route the attached contract as follows and check applicable box once complete: Fort Collins City Attorney's Office - Judy Schmidt 1. Please review the attached three (3) original agreements. 2. Please forward three (3) original agreements to the City Manager's office for signatures. Fort Collins City Manager's Office 1. Please sign the attached three (3) original agreements. 2. Forward all agreements to Fort Collins Attorney's office. Fort Collins City Attorney's Office - Judy Schmidt 1. Please sign the Attorney's certification AFTER the City Manager's signatures on the attache^ foi original agreements. 2. Please call the Airport office or forward three (3) executed original agreements with this Routing Form to the Loveland City Attorney's Office: Northern Colorado Regional Airport 4900 Earhart Rd Loveland, CO 80538 970-962-2851 Attn: Laurie Stirman City of Loveland Attorney's Office 500 E 3'" St Loveland, CO 8053 LOVELAND Please route the attached contract asfollows and check applicable box once complete: Loveland City Attorney's Office - Laurie Stirman 1. Please review the attached three (3) original agreements. 2. Please forward three (3) original agreements to the City Manager's office for signatures. Loveland City Manager's Office 1. Please sign the attached three (3) original agreements. 2. Forward all agreements to Loveland Attorney's office. CH Loveland City Attorney's Office - Laurie Stirman 1. Please sign the Attorney's certification AFTER the City Manager's signatures on the attached three (3) original agreements. 2. Please forward one (1) fully executed original agreement to the City Clerk's office for the vault. 3. Please forward two (2) fully executed original agreements with this Routing Form to the Airport: Northern Colorado Regional Airport 4900 Earhart Road Loveland CO 80538 AIRPORT (Please route the attached contract as follows (check applicable box once complete): □ Airport 1. Scan the executed document and email to Fort Collins City Clerk^or their records 2. Send one executed document to the FAA. 3. Retain one hardcopy fully executed document for Airport records. ords/\ ATTACHMENT 5 November 2020 Northern Colorado Regional Airport MASTER PLAN FINAL REPORT STUDYFNL Master Plan Cover, Fly & Back.ai 2 10/26/2020 3:13:51 PM ATTACHMENT 6 November 2020 1743 Wazee Street, Suite 400 Denver, Colorado 80202 303.888.1904 ryan.hayes@meadhunt.com www.meadhunt.com SPECIAL THANKS TO: Airport Staff Jason Licon Aaron Ehle Shawn Battmer Airport Commission Wade Troxell, Chair Tom Fleming, Vice-Chair Don Overcash Darin Atteberry Curt Burgener Steve Adams Jerry Stooksbury Planning & Development Subcommittee Tom Fleming Diane Jones Josh Birks Troy Bliss James Hayes Mead & Hunt Ryan Hayes Lauren Rasmussen AMCG Centennial, Colorado Gruen Gruen + Associates Denver, Colorado Leibowitz & Horton Greenwood Village, Colorado Quantum Spatial Sheboygan Falls, Wisconsin PRIMARY CONTACT: Ryan Hayes in association with:h Birksh Birk y BlissBliss mes Hayeses Hayes ead&Huntead&Hunt Northern Colorado Regional Airport This paper contains 100% post consumer fiber, manufactured entirely Carbon Neutral Plus and Processed Chlorine Free. It is Green SealTM and Forest Stewardship CouncilTM (FSC) certified ensuring responsible forest management. RECYCLED Paper made from recycled material FSC® C006263 SSSSSSSSSSSTTTTTTTTTTTTTUUUUUUUUUDDDDDDDDDDDDDDYYYYYYFINAL REPORT Photo: Shahn Sederberg, CDOT Aeronautics FNL Master Plan Cover, Fly & Back.ai 3 10/26/2020 3:13:52 PM ▪ TABLE OF CONTENTS i i TABLE OF CONTENTS Executive Summary ........................................................................................................... E.1 1.0 Introduction .......................................................................................................... 1.1 1.1 Master Plan Study Goals ................................................................................................. 1.1 1.2 Airport Location and Vicinity ........................................................................................ 1.2 1.3 Airport Role .......................................................................................................................... 1.5 1.4 Airport Development History ....................................................................................... 1.5 1.5 Airport Management, Ownership Structure, and Airport Commission ....... 1.6 1.6 FNL Planning and Development Subcommittee (PDSC) ................................... 1.6 1.7 Economic Impact ............................................................................................................... 1.7 2.0 Inventory of Existing Conditions ........................................................................... 2.1 Introduction ................................................................................................................................. 2.1 2.1 Previous Planning Studies ...................................................................................... 2.3 2.2 Airside ............................................................................................................................. 2.5 2.3 Airspace System .......................................................................................................... 2.8 2.4 Landside Facilities .................................................................................................... 2.13 2.5 Airport Support Facilities and Equipment ...................................................... 2.14 2.6 Airport Access and Circulation Network ......................................................... 2.15 2.7 Automobile Parking Lots and Transportation .............................................. 2.16 2.8 Emergency Response ............................................................................................. 2.16 2.9 Utilities .......................................................................................................................... 2.17 2.10 Airport Environs ........................................................................................................ 2.18 2.11 Environmental Baseline Conditions .................................................................. 2.26 3.0 Aviation Activity Forecasts ..................................................................................... 3.1 Introduction ................................................................................................................................. 3.1 3.1 Current Statistics and Aviation Environment .................................................. 3.2 ▪ TABLE OF CONTENTS ii 3.2 Historical Airport Activity ........................................................................................ 3.8 3.3 Forecast Documentation Review and Data Sources .................................. 3.14 3.4 Forecast Approach and Methodology ............................................................. 3.17 3.5 Aviation Activity Forecasts .................................................................................... 3.18 3.6 Aviation Forecasts Summary ............................................................................... 3.33 4.0 Capacity Analysis and Facility Requirements ............................................... 4.1 Introduction ................................................................................................................................. 4.1 4.1 Airfield Capacity Methodology .................................................................................... 4.4 4.2 Airfield Capacity Analysis ............................................................................................. 4.12 4.3 Facility Requirements ..................................................................................................... 4.13 5.0 Alternatives Analysis ........................................................................................... 5.1 Introduction ................................................................................................................................. 5.1 5.1 Assumptions ........................................................................................................................ 5.1 5.2 Development Goals .......................................................................................................... 5.3 5.3 Airfield Development Plan ............................................................................................. 5.4 5.4 Passenger Terminal Area Alternatives ...................................................................... 5.24 5.5 Passenger Terminal Building Alternatives ............................................................. 5.28 5.6 Conceptual Development Plan (CDP) ...................................................................... 5.35 6.0 Airport Influence Area Market Analysis and Recommendations Study Summary .............................................................................................................................. 6.1 Introduction ................................................................................................................................. 6.1 6.1 Study Background ............................................................................................................. 6.2 6.2 Existing Land Use and Development ......................................................................... 6.3 6.3 Real Estate Market Conditions ..................................................................................... 6.5 6.4 AIA Future Land Use Demand and Planning Considerations .......................... 6.6 6.5 AIA Recommendations ................................................................................................. 6.10 ▪ TABLE OF CONTENTS iii iii 7.0 Airport Plans ......................................................................................................... 7.1 Introduction ................................................................................................................................. 7.1 7.1 Cover ...................................................................................................................................... 7.2 7.2 Airport Data ......................................................................................................................... 7.2 7.3 Existing and Future Airport Layout Plans ................................................................. 7.3 7.4 Airspace Plan ....................................................................................................................... 7.4 7.5 Inner Approach Surfaces ................................................................................................ 7.4 7.6 Departure Surface Drawing ........................................................................................... 7.5 7.7 Terminal Area Plan ............................................................................................................ 7.5 7.8 Land Use Plan ...................................................................................................................... 7.6 7.9 Airport Property Map ....................................................................................................... 7.7 8.0 Development Program and Needs Assessment .......................................... 8.1 Introduction ................................................................................................................................. 8.1 8.1 Implementation Schedule and Project List ............................................................. 8.2 8.2 Cost Estimates ..................................................................................................................... 8.2 8.3 Capital Improvement Program..................................................................................... 8.6 8.4 Phasing Plan ....................................................................................................................... 8.6 8.5 Finanical Plan and Implementation Strategy ........................................................ 8.11 8.6 Summary ............................................................................................................................. 8.11 9.0 Financial Implementation Analysis ............................................................... 9.1 9.1 Financial Analysis Objectives ........................................................................................ 9.1 9.2 Overall Approach ............................................................................................................... 9.1 9.3 Organization, Accounting and Budgeting ............................................................... 9.2 9.4 Aviation Forecasts ............................................................................................................. 9.3 9.5 Capital Funding Sources ................................................................................................. 9.3 9.6 Financial Analysis and Implementation Plan for the Master Plan Capital Improvement Program ............................................................................................................ 9.9 9.7 Analysis Schedules .......................................................................................................... 9.22 ▪ TABLE OF CONTENTS iv LIST OF TABLES Table 2-1: Airport Pavement Inventory Summary ............................................................. 2.1 Table 2-2: Airport Facilities Inventory Summary ................................................................ 2.2 Table 2-3: FNL Taxiway System ................................................................................................. 2.2 Table 2-4: Airport Facilities Inventory Summary ................................................................ 2.7 Table 2-5: ARFF Response Vehicles ....................................................................................... 2.15 Table 2-6: Threatened and Endangered Species in Larimer County ........................ 2.28 Table 2-7: Sites Reporting Generation of Hazardous Waste to EPA ........................ 2.30 Table 3-1: Historical Population Data and Population Projections ............................ 3.4 Table 3-2: Historical Aviation Activity ..................................................................................... 3.9 Table 3-3: 2018 Based Aircraft by Type ............................................................................... 3.12 Table 3-4: FY 2018 TFMSC Operations Estimate by ARC .............................................. 3.14 Table 3-5: Forecasted Enplanements Scenario Comparison ....................................... 3.21 Table 3-6: Commercial Service Forecast ............................................................................. 3.23 Table 3-7: General Aviation (GA) Operations Forecast Scenarios, 2013-2038 ..... 3.26 Table 3-8: Local and Itinerant Operations Forecast ........................................................ 3.28 Table 3-9: General Aviation (GA) Based Aircraft Forecast, 2018-2038 .................... 3.29 Table 3-10: General Aviation (GA) Based Aircraft Fleet Mix, 2018-2038 ................ 3.31 Table 3-11: Summary of Aviation Activity Forecasts, 2018-2038 .............................. 3.34 Table 3-12: Master Plan Forecasts/TAF Forecast Comparison, 2018-2038 ........... 3.35 Table 4-1: Capacity Analysis and Facility Requirements Recommendations Summary ............................................................................................................................................ 4.2 Table 4-2: Visibility and Ceiling Criteria ................................................................................. 4.5 Table 4-3: National Climatic Data Center Approach Visibility Minimums ............... 4.5 Table 4-4: All Weather Wind Coverage Summary ............................................................. 4.7 Table 4-5: IFR Wind Coverage Summary .............................................................................. 4.9 Table 4-6: VFR Wind Coverage Summary ........................................................................... 4.10 Table 4-7: Aircraft Weight Classifications ........................................................................... 4.11 Table 4-8: RDC C/D-III Runway Design Standards – Runway 15/33 ........................ 4.14 Table 4-9: Taxiway Design Group (TDG) 3 Standards .................................................... 4.15 Table 4-10: RDC B-I Small Aircraft Runway Design Standards – Runway 6/24 ... 4.16 Table 4-11: 2007/2018 Runway Length Requirements Comparison ....................... 4.22 Table 4-12: Runway Protection Zones ................................................................................. 4.23 Table 4-13: ARFF Support Requirements ............................................................................ 4.30 Table 4-14: Future Terminal Program .................................................................................. 4.37 Table 5-1: Airfield Recommendations Summary ............................................................... 5.6 Table 6-1: AIA Projected Land Use 20-Year Demand ...................................................... 6.6 ▪ TABLE OF CONTENTS v v Table 8-1: Phase A (0-5 years) Development Plan Project Costs ................................ 8.3 Table 8-2: Phase B (6-10 years) Development Plan Project Costs .............................. 8.4 Table 8-3: Phase C (11-20 years) Development Plan Project Costs ........................... 8.5 Table 9-1: Summary of 2020 Base Year and Total Escalated Costs for the Master Plan Capital Improvement Program...................................................................................... 9.10 Table 9-2: Summary of Sources and Uses of Capital Funding for the Master Plan Capital Improvement Program ............................................................................................... 9.13 Table 9-3: Summary of Application of Funding Sources to Master Plan Capital Project Categories ........................................................................................................................ 9.14 LIST OF SCHEDULES Schedule 9-1. Estimated Project Costs and Development Schedule Schedule 9-2. Projected Capital Funding Sources Schedule 9-3. PFC Serviced Debt Issue Schedule 9-4. Actual, Budgeted and Projected Operations & Maintenance Expenses Schedule 9-5. Actual, Budgeted and Projected Operating Revenues Schedule 9-6. Financial Plan Summary – Budgeted and Projected Net Revenues, Capital Funding and Capital Expenditures LIST OF FIGURES Figure 1-1: Airport Location Map ............................................................................................. 1.3 Figure 1-2: Airport Vicinity Map ............................................................................................... 1.4 Figure 1-3: Economic Impacts of FNL .................................................................................... 1.7 Figure 2-1: Existing Airfield Layout .......................................................................................... 2.6 Figure 2-2: FNL Airspace/NAVAIDS Summary .................................................................. 2.10 Figure 2-3: Airspace Classifications ....................................................................................... 2.11 Figure 2-4: Central Remote Tower Camera ........................................................................ 2.12 Figure 2-5: Airport Environs ..................................................................................................... 2.19 Figure 2-6: Generalized Existing Zoning ............................................................................. 2.21 Figure 2-7: Generalized Future Land Use ............................................................................ 2.23 ▪ TABLE OF CONTENTS vi Figure 2-8: Airport Influence Area ......................................................................................... 2.25 Figure 2-9: 2007 DNL Noise Contours ................................................................................. 2.33 Figure 3-1: Historical TFMSC Operations ............................................................................ 3.11 Figure 3-2: Historical Passenger Enplanements and Forecast Enplanement Scenarios .......................................................................................................................................... 3.22 Figure 3-3: General Aviation (GA)/Air Taxi Operations Forecasts, 2018-2038 ..... 3.27 Figure 3-4: Based Aircraft Forecast Scenarios, 2018-2038 ........................................... 3.30 Figure 4-1: Representative Aircraft by RDC ......................................................................... 4.3 Figure 4-2: All Weather Windrose ........................................................................................... 4.7 Figure 4-3: IFR Windrose ............................................................................................................. 4.9 Figure 4-4: Airfield Design Surfaces ...................................................................................... 4.18 Figure 4-5: Airbus A320 Take-Off Weight Limitations ................................................... 4.20 Figure 4-6: Airbus A319 Take-Off Weight Limitations ................................................... 4.20 Figure 5-1: Airfield Recommendations .................................................................................. 5.9 Figure 5-2: Northeast Alternative 1 ....................................................................................... 5.12 Figure 5-3: Northeast Alternative 2 ....................................................................................... 5.14 Figure 5-4: Southeast Alternative 1 ....................................................................................... 5.17 Figure 5-5: Southeast Alternative 2 ....................................................................................... 5.19 Figure 5-6: West Alternative 1 ................................................................................................. 5.21 Figure 5-7: West Alternative 2 ................................................................................................. 5.23 Figure 5-8: Terminal Area Alternative 1 ............................................................................... 5.25 Figure 5-9: Terminal Area Alternative 2 ............................................................................... 5.27 Figure 5-10: Terminal Layout, One Story Alternative ..................................................... 5.30 Figure 5-11: Terminal Layout, Two Story Alternative, Level 1 ..................................... 5.33 Figure 5-12: Terminal Layout, Two Story Alternative, Level 2 ..................................... 5.34 Figure 5-13: Conceptual Development Plan (CDP) ......................................................... 5.36 Figure 6-1: Off-Airport Undeveloped Land in the AIA .................................................... 6.4 Figure 6-2: Residential Development Activity in AIA Vicinity ....................................... 6.8 Figure 6-3: Future AIA Residential Compatibility .............................................................. 6.9 Figure 8-1: Project Phasing Plan – Phase A .......................................................................... 8.7 Figure 8-2: Project Phasing Plan – Phase B .......................................................................... 8.8 Figure 8-3: Project Phasing Plan – Phase C .......................................................................... 8.9 ▪ TABLE OF CONTENTS vii vii LIST OF APPENDICIES Appendix A – Acronyms & Glossary Appendix B – Airport Influence Area Market Analysis & Recommendations Appendix C – Passenger Demand Analysis Appendix D – General Aviation Industry Analysis Appendix E – Facility Needs Assessment Appendix F – Waste Diversion Plan ▪ TABLE OF CONTENTS viii PAGE INTENTIONALLY LEFT BLANK ▪ EXECUTIVE SUMMARY 1 E.1 EXECUTIVE SUMMARY The Cities of Fort Collins and Loveland are located along the Front Range of the Rocky Mountains, east of Rocky Mountain National Park and the Arapaho & Roosevelt National Forests, approximately 50 miles north of Denver along Interstate 25. Jointly owned and operated by the Cities of Fort Collins and Loveland, Northern Colorado Regional Airport (FNL or Airport) is a vital asset to a major commercial center in the Fort Collins/Loveland area and a key component of the region’s growing high-tech, innovation-focused economy. The Northern Colorado Regional Airport Master Plan was prepared to guide the physical development of Airport property to accommodate existing and anticipated aviation activity. In addition, other factors relating to the Airport and its environs were evaluated, such as surrounding land use, environmental impacts, and financial planning. As a general aviation and commercial service airport, FNL is a major economic catalyst in the northern Colorado region. In addition to the many aviation-related assets, the Airport also provides benefits to local businesses and industries, promotes tourism, and supports business development and expansion throughout northern Colorado. The 2020 Colorado Aviation Economic Impact Study by the Colorado Department of Transportation (CDOT) estimated the total impact in 2018 of Northern Colorado Regional Airport at 1,072 jobs with a total payroll of $52 Million and a total annual economic output of $161 Million. The Airport’s current Master Plan was completed in 2007. Since that time, there have been numerous changes in aviation at the local, regional, and national levels. For instance, Allegiant discontinued its commercial service at FNL in 2012. In 2017, FNL was selected as the test site for the Colorado Remote Tower Project. The COVID-19 pandemic, which began in 2020, caused a great amount of disruption and uncertainty throughout the aviation industry. The pandemic prompted the passage of the Coronavirus Aid, Relief, and Economic Security (CARES) Act, which included $10 billion of economic relief for U.S. airports, including FNL, for the prevention of, preparation for, and response to the pandemic. This Master Plan serves as a reevaluation of the existing and projected aviation needs at FNL and provides the framework for the physical development at the Airport over the next 20 years. Most importantly, it identifies and reserves space for the continued improvement needs of the Airport in a manner that is financially feasible and appropriate in consideration of its surroundings. This is not a decision document, but rather a planning tool that indicates how the Airport’s land might best be used to meet anticipated future demand and needs. ▪ EXECUTIVE SUMMARY E.2 The long-term development plan for the Airport is described in the following sections and is graphically depicted in the Conceptual Development Plan (CDP) shown in Figure E-1. Key Components of the Master Plan Study Key issues and considerations addressed in this Master Plan include: ▪ The incorporation of the strategic plan goals, objectives and initiatives outlined in the Airport’s 2018 Strategic Plan. ▪ The anticipated return of commercial service in relation to aviation forecasts and future facility needs, including widening and extending Runway 15/33, a new commercial passenger terminal building, and improved vehicle access and parking. ▪ The selection of FNL as the test facility for the Colorado Remote Tower Project. ▪ The integration of compatible land use planning and the development of an Airport Influence Area Plan. ▪ The preservation of space to accommodate a future parallel runway as well as additional aviation and non-aviation related facilities to support the strategic objectives of the Airport. ▪ The flexibility to adapt to evolving conditions and needs. ▪ EXECUTIVE SUMMARY 3 E.3 3 E.3 E.3 Figure E-1: Conceptual Development Plan ▪ EXECUTIVE SUMMARY E.4 Study Findings Airport Influence Area Study Summary Gruen Gruen + Associates (GG+A), a real estate firm specializing in market analysis, compiled an economic evaluation of the FNL Airport Influence Area (AIA). This study effort was conducted to comprehensively analyze the existing economic and development conditions within the AIA and to provide a framework to be used by the Cities of Loveland and Fort Collins, and Larimer County in their future land use decision making processes. The recommendations of this study are intended to be used to develop a framework for future compatible land use and infrastructure planning on and around the Airport. Since much of this effort was not eligible for federal grant funding under the FAA Airport Improvement Program (AIP), it was completed separately from the other chapters in this Master Plan Update. Key recommendations of the AIA Study include: ▪ Develop implementation plan to lay the groundwork for a successful research and technology park or innovation district within the AIA. ▪ Encourage a long-term competitive functioning land market in the AIA. ▪ Proactively plan for a thriving mixed-use environment compatible with Airport operations. ▪ Maintain vigilance in protecting Airport from encroachment/ incompatible land uses. ▪ Encourage Larimer County and City of Fort Collins to establish requirements within the AIA that are similar to City of Loveland’s overlay zoning ordinance (via zoning or similar measure). ▪ Adopt additional land use compatibility measures to avoid problems with commercial air service development in the future (Aviation Activity Notices, requirements for new/amended plats). ▪ Establish uniform procedures (across jurisdictions) for Airport Director/Commissioners to provide review of all development proposals, land use applications, and proposed zoning changes in the AIA. ▪ EXECUTIVE SUMMARY 5 E.5 Aviation Activity Forecasts Summary In order to provide a defined rationale for necessary improvements needed at FNL as demand increases, aviation activity forecasts were developed using approaches outlined in FAA Advisory Circular (AC) 150/5070-6B - Airport Master Plans. The aviation activity forecasts, which are detailed in Chapter 3, were developed for the 20-year planning period (2018-2038) and based on historic activity, industry trends, local socioeconomic data, and considered the changes that have occurred at FNL since the completion of previous planning studies. Four passenger enplanement forecast scenarios were developed and evaluated. Because of the remote tower Project at FNL, three of the scenarios assumed that commercial service would resume at FNL (presumably sometime in 2020 following the introduction of air traffic control as part of the remote tower project). The Medium grown scenario, which is based on a 3.25% Annual Compound Growth Rate (ACGR) and the return of commercial service to two destinations (Las Vegas and Phoenix-Mesa), was selected as the preferred forecast for several reasons. Given Allegiant’s successful history in providing commercial service routes to Las Vegas and Phoenix-Mesa have been successful, and it is reasonable to believe they could be successful again once their requirement for air traffic control at the Airport has been met. Over the next 20 years, the types of aircraft projected to operate at FNL are the same as those that presently operate at the Airport, including small single engine prop-aircraft, larger business jet aircraft, and narrow body commercial passenger service aircraft, such A320. Overall, total aircraft operations, passenger enplanements, and based aircraft at FNL are anticipated to increase over the course of the 20-year planning period, as shown in Table E-1. The number of annual aircraft operations (landings and takeoffs) at the Airport is forecast to increase from just approximately 94,900 in 2018 to just over 142,000 by the end of the 20-year planning period. As shown below, it’s anticipated that passenger enplanements will grow significantly during the planning period. The number of based aircraft at the Airport is expected to increase from 256 in 2018 to 325 in 20 years. ▪ EXECUTIVE SUMMARY E.6 Table E-1: Aviation Activity Forecasts Summary, 2018-2038 Aviation Activity 2018 2023 2028 2033 2038 OPERATIONS Commercial Service 50 590 692 812 954 General Aviation 94,650 108,504 118,452 129,313 141,170 Military 200 200 200 200 200 TOTAL OPERATIONS 94,900 109,294 119,344 130,325 142,324 PASSENGER ENPLANEMENTS 3,388 48,431 56,829 66,684 78,248 BASED AIRCRAFT 256 275 291 308 325 SOURCE: Mead & Hunt, 2018. Development Program Summary The Capital Improvement Program (CIP) presented in Chapter 8 outlines the long-term development program for FNL and includes planning level cost estimates for each project. These airport improvement projects are addressed in three phases to best incorporate funding mechanisms over time: ▪ Phase A – Short-Term (0-5 years) ▪ Phase B – Mid-Term (6-10 years) ▪ Phase C – Long-Term (11-20 years) The CIP is a critical planning tool for the Federal Aviation Administration (FAA), the Colorado Department of Transportation (CDOT) Division of Aeronautics, and the local sponsors (the Cities of Fort Collins and Loveland). From the FAA’s perspective (keeping in mind that the FAA funded roughly 90% of the cost to prepare the Master Plan), the CIP is used by the agency when establishing priorities and budgeting expenditures at this Airport when compared with the needs of other airports. From the local sponsor’s perspective, the CIP identifies improvement needs and allows budgeting/financial decisions to be made with a comprehensive understanding of financial implications. The project included in Phases A, B and C are illustrated on the following three figures entitled Phasing Plans (see larger scale versions in Chapter 8 - Development Program and Needs Assessment). ▪ EXECUTIVE SUMMARY 7 E.7 Figures E-3, E-4 and E-5: Phasing Plans A, B, and C ▪ EXECUTIVE SUMMARY E.8 Financial Implementation Analysis The primary objective of the Financial Implementation Analysis, which is presented in Chapter 9 of the Master Plan, is to evaluate the Airport's capability to fund the Development Program and to finance airport operations. The analysis includes development of a detailed Financial Implementation Plan that presents the results of the implementation evaluation and provides practical guidelines for matching an appropriate amount and timing of financial sources with the planned use of funds. The details of the Development Program (including a capital improvement project list, escalated project cost estimates, phasing recommendations, and a financial feasibility analysis) have been formulated into the Financial Implementation Analysis in consideration of comments received from Airport management, the Airport Commission, and the PDSC. The Financial Implementation Analysis assumes resumption of commercial passenger service at FNL and the achievement of the aviation operations and passenger enplanement forecasts. However, the achievement of any financial projection is dependent on future events, the occurrence of which is currently unknown. Based on the assumptions underlying the Financial Implementation Analysis summarized in the Capital Cash Flow section of Schedule 9-6, implementation of projects in the Master Plan CIP that are scheduled during the Short-Term planning period are projected to be financially reasonable. Traditional airport capital funding sources are anticipated to be insufficient to finance a number of projects in the Mid-Term and Long-Term planning periods - such projects represent funding shortfalls for the capital program. However, a number of factors are unknown and may change by the time demand dictates the need to plan for and construct many of those projects. Furthermore, if funding cannot be identified for the indicated projects in the time frames needed, these projects will also need to be modified, delayed or cancelled until such time as a funding source is secured. Fort Collins City Council MeetingNovember 17, 2020ATTACHMENT 7 AgendaIntroductionsWhat is an Airport Master PlanMaster Plan ProcessMaster Plan ChaptersStakeholder and Public OutreachQuestions IntroductionsAirport Staff and Support StaffAirport CommissionConsultant TeamMead & Hunt•Ryan Hayes•Lauren RasmussenFour Specialty Sub Consultant Firms•Land Use Planning•General Aviation Industry Analysis•Financial Implementation Analysis•Airports GIS Survey WHAT IS AN AIRPORT MASTER PLAN? What is an Airport Master Plan Study?Decision-Making Tool to Guide Orderly Development of Future Airport FacilitiesManagement and Operating PoliciesLayout of Airport FacilitiesIdentifies Space for Future Airport DevelopmentFAA Tool for Planning and Programming PurposesAirport Layout Plan (ALP)Airport Capital Improvement Plan (ACIP)Provides Input Related to NEPAProvides Input to City/County Land Use Planning and Regional Transportation Planning What is an Airport Master Plan Study is NOT?Not a Business PlanNot a Strategic PlanNot a Noise StudyA Master Plan is a Physical Development Plan for the Airport that Reserves Space for Potentially Needed Facilities 2006 Master Plan Concept MASTER PLANNING PROCESS Key Planning ConsiderationsIncorporate Strategic Plan Statements/GoalsAppropriate Public/Stakeholder CoordinationUpdated Airfield Safety and Setback CriteriaRemote Tower CoordinationForecasts/Air Service AnalysisData Collection/AGISOn-Airport Land Use, Development and RedevelopmentTerminal Space Programming/Replacement AlternativesAirport Influence Area (AIA) Analysis and RecommendationsFinancial Implementation Analysis INVENTORY & FORECASTS InventoryExisting Airport LayoutAirsideLandsideExisting TerminalSupport Facilities & EquipmentAirport AccessAirspaceEmergency ResponseUtilitiesAirport EnvironsLand Use & ZoningEnvironmental Condition Baseline Forecasts SummaryAviation Activity 2018 2023 2028 2033 2038OPERATIONS Commercial Service 50 590 692 812 954General Aviation 94,650 108,504 118,452 129,313 141,170Single Engine Piston 63,298 72,372 79,008 86,252 94,160Multi‐Engine Piston 28,470 32,009 34,351 36,854 39,528Turboprop 285 597 948 1,358 1,835Business Jet 2,847 3,526 4,146 4,849 5,647Military 200 200 200 200 200TOTAL OPERATIONS 94,900 109,294 119,344 130,325 142,324Local Operations 35,208 43,280 50,244 58,125 67,034Itinerant Operations 59,692 66,013 69,100 72,200 75,289PASSENGER ENPLANEMENTSEnplanements 3,388 48,431 56,829 66,684 78,248BASED AIRCRAFT BY TYPESingle Engine Piston 216 230 241 253 265Multi‐Engine Piston 16 16 16 16 16Glider/Ultra‐Light 2 3 4 5 6Business Jet 9 11 13 15 17Helicopter 13 15 17 19 21TOTAL BASED AIRCRAFT 256 275 291 308 325Commercial Operations ForecastsYearAir Carrier EnplanementsForecastAverage # of Seats/DepartureBLF DeparturesAir Carrier Operations220181,33,388 177 77% 2550202348,431 177 93% 295590202856,829 177 93% 346692203366,684 177 93% 406812203878,248 177 93% 477954Source:Mead & Hunt.Notes:1. 2018 enplanements and operational data sourced from the 2018 FAA TAF.2. Operations = Departures x 2. 3. 2018 air carrier operations data sourced from the 2018 FAA TAF. FACILITY REQUIREMENTS Critical AircraftFAA Definition of Critical (Design) Aircraft:The most demanding aircraft (or family of aircraft) with at least 500 annual operations that operates, or is expected to operate, at the Airport.Runway 15/33 Critical AircraftC/D-III, A319/A320 + business jet fleet Runway 6/24 Critical AircraftB-I Small, family of single engine piston-driven general aviation aircraft Design StandardsFAA has updated design standards since last master plan Runway and taxiway design standards are based on the Critical AircraftRunway 15/33 RDC C/D-III design standardsRunway 6/24 RDC B-I Small design standards Airfield Capacity AnalysisAnnual Service Volume (ASV) = 205,000 OperationsForecasts indicate the NOCO will reach:•46% of ASV in 2018•69% of ASV in 2038FAA recommends planning for a parallel runway when ASV reaches 60%Parallel Runway ASV = 260,000 OperationsWind AnalysisFAA 95% Coverage Requirement for Crosswind RunwaysRunway 10.5 knots 13 knots 16 knotsAll WeatherRunway 15/33 95.24%97.26% 98.93%Runway 6/24 91.57% N/A N/ACombined 98.95% 99.68% 99.93%All Weather Wind Coverage Summary SOURCE: Wind analysis tabulation provided by Mead & Hunt utilizing the FAA Airport Design Tools, Wind Analysis. Wind data obtained from AWOS Station 724769, Fort Collins Loveland. Period of Record: 2008-2017.NOTES: Runway 15/33 true bearing is 160 degrees. Runway 6/24 true bearing is 71 degrees. Wind data period of record is 2008 to 2017. All Weather observations – 233,128. A 60-knot tailwind component was used for bidirectional runway wind analysis. Landside Facility RequirementsGeneral AviationHangar space to accommodate 70 additional based aircraft over 20 years.Additional apron space for transient aircraft tie-downsNon-aeronautical developmentDemand for up to 100 acres of non-aeronautical developmentRemote Tower Control BuildingPlan for future permanent buildingCirculation and AccessWiden Earhart Rd. from Lindbergh Drive to commercial terminal parking lot. Consider future loop road around terminal parking.Vehicle ParkingPlan to double current terminal parking lot size Passenger Terminal Facility RequirementsTerminal Demand Profiles and Program SummaryFuture Terminal (2022)Departure & Arrivals Demand ProfilesDesign Aircraft A320Design Aircraft Seats 177Peak Hour Design Load Factor 85%Peak Hour Originating Passengers (PHOP) 150Peak Ten‐Minute Percent of Originating Passengers 20%Peak Ten‐Minute Originating Passengers 30Peak Hour Terminating Passengers (PHTP) 150Peak Hour Terminating Passengers w/Bags Percent 78%Peak Hour Terminating Passengers w/Bags 117Peak Twenty Minute Terminating Passengers w/Bags 117Peak Twenty Minute Terminating Passengers w/Bags Percent100%Terminal Program Design Aircraft: Airbus A320, 177 seatsDeparture & Arrival Demand Profiles85% design load factor (industry standard)150 peak hour passengersTerminal Square Footage Recommendation30,500 square feetAccommodate 2 gates/2 air carriers ALTERNATIVES Alternatives GoalsProvide direction for future airport developmentFacilitate strategic plan goals Facilitate center for innovationEncourage private and public investment and compatible land useEnhance fiscal self-sufficiencyConsider aircraft operational requirementsConsider emerging technology such as electric aircraftMaximize airport access and approach capabilitiesPlan for environmental compatibilityHangar construction at FNL in 2018 Alternatives Assumptions ASSUMPTION 1: Recommended improvements must comply with local, state, and federal regulations. ASSUMPTION 2: Role of the Airport and return of commercial service. ASSUMPTION 3: Airfield design aircraft. ASSUMPTION 4: Runway approach, length and width requirements. ASSUMPTION 5: Efficient and targeted development. ASSUMPTION 6: Continued use of Runway 6/24. ASSUMPTION 7: Air carrier passenger terminal requirements.ASSUMPTION 8: Remote tower requirements. Remote tower camera mast aerial view (Source: CDOT)View of Runway 6/24 Airfield RecommendationsNo significant changes required to existing or planned airfield configurationAirfield Recommendations SummaryAirfield Facility Required ImprovementRunway 15/33Widen to 150’*1,000’ takeoff only extension to the south*Extend taxiway A in association with Runway extension*Relocate Runway 33 departure RPZParallel Runway 15R/33LPlan for future parallel runway *Plan for bypass taxiways at 15R and 33L Runway ends*Runway 6/24Plan for parallel taxiways to TDG 2 standards*Taxiway SystemUpdate fillets to meet current design standardsAirfield Visual AidsInstall MALS at Runway end 15L** 2007 Master Plan Recommendation Passenger Terminal BuildingAlternative 1One Story Conceptual Functional Layout Conceptual Development Plan & Implementation Implementation:Sources and Uses of Capital FundingShort-Term Mid-Term Long-TermSources of Capital Funding (2020-2024) (2025-2029) (2030-2039) TotalsAIP Entitlement Grants $4,835,000 $4,944,318 $11,016,660 $20,795,979 AIP Discretionary Grants 13,757,157 5,506,538 42,522,265 61,785,960CARES Act Capital Funds 14,899,719 0 0 14,899,719CDOT Aviation Grants 1,084,357 1,747,270 2,458,186 5,289,812Passenger Facility Charges - Pay Go 0 1,309,711 118,524 1,428,235Passenger Facility Charges - Debt 497,802 797,270 2,340,753 3,635,824Private 3rd Party Funding5,809,273 24,007,138 6,933,405 36,749,816Cash Reserves/Net Ops Cash Flow 2,053,010 166,145 0 2,219,154Total Anticipated Sources of Capital Funding42,936,317 38,478,388 65,389,793 146,804,499Funding Shortfall 0 40,435,988 42,722,248 83,158,236Total Required Sources of Capital Funding$42,936,317 $78,914,376 $108,112,041 $229,962,735 Short-Term Mid-Term Long-TermUses of Capital Funding (2020-2024) (2025-2029) (2030-2039) TotalsRunway/Taxiway Improvements $17,685,838 $13,261,484 $55,103,574 $86,050,896 Aircraft Apron Improvements 9,285,571 5,929,294 16,270,180 31,485,045Terminal Building and Expansion 13,200,000 11,128,575 118,524 24,447,099Roadways, Parking and Related Landside Improvements 2,000,000 17,058,351 16,712,906 35,771,257General Aviation Private Facility Improvements 0 20,071,541 5,265,277 25,336,818SRE Equipment 764,909 2,103,084 3,399,503 6,267,496ARFF Equipment 0 172,182 1,075,192 1,247,374Other Improvements 0 9,189,864 10,166,886 19,356,750Total Project Costs $42,936,317 $78,914,376 $108,112,041 $229,962,735 Note: Addition errors are due to rounding of calculated amounts Phasing Plan – 1-5 Years Phasing Plan – 6-10 Years Phasing Plan – 10-20 Years Airport Influence Area (AIA) AIA Existing ConditionsExisting Land Use and DevelopmentDeveloped land uses (off-airport): About 2,500 acres or 27%Private property: +10,000,000 square feet of physical building space (much was built within the past 20 years)Housing units: Approximately 2,100 (mostly detached single-family units)Undeveloped land: 2,900 acres outside of Airport (approximately 2,300 acres outside of Airport Critical Zones)About 80% of undeveloped off-airport land is within the City of Loveland’s Growth Management AreaOff-Airport Undeveloped Land in AIANote: Some of this information has changed as development as occurred since this report was prepared in 2019. AIA Land Use/Real Estate Market FindingsNear-term market is likely to be stronger for industrial/flex uses than for traditional private office usesPrevailing asking rents for existing space is important distinction between office and industrial/flex uses in the market areaIndustrial space rents are typically high enough to encourage new developmentCurrent market for all types of housing within and near the AIA is strong (likely to continue)Appeals to residential and nonresidential uses Centrality in the region and accessibility to I-25Recent hotel development activity has been strong. Primary generators of hotel demand in AIA are related to business travel & interstate travelSome hotels being built ahead of marketOff-Airport Building Space (Square Feet by Year Built)1Pre‐2000 2000‐2018 TotalIndustrial2,184,000 848,000 3,032,000Office226,000 1,189,000 1,415,000Retail2361,000 1,051,000 1,412,000Hotel127,000 319,000 446,000Residential1,096,000 3,555,000 4,651,000NOTES: 1Figures are rounded. Estimates do not contain building spaces on public/exempt parcels (such as the Larimer County Fairgrounds property).2Includes restaurants and auto dealers.Existing Off-Airport Land Use in AIA1,4003793302351091,3851,2543,057800ResidentialPublic/InstitutionalIndustrialCommercialOfficeWater Bodies/LakesNatural Areas/Open SpaceAgricultural and/or VacantRight of WayIN ACRES AIA Potential for Research/TechnologySuccessful Research/Technology Parks or “Innovation Districts”Excellent accessibility to transportation linksHigh quality technology infrastructureParticipating academic institutions (with a strong reputation for encouraging technology transfer)Other “bell cow” educational, government, other institutional, and industry anchor occupantsOn-site amenities such as child care, restaurant, health club, hotel, and business support uses as well as housing uses An existing technology labor pool base and technology cluster AIA Residential Compatibility and Land UseCurrent volume/type of aviation activity has not deterred residential development in the AIA. Opposition to long-term commercial air service could arise if residential uses of any significant scale allowed to develop closer to Airport Critical Zones and the 65 DNL.Land Use 20‐Year DemandEstimated Land RequirementSingle‐Family Residential2,000‐2,800 units 331‐464 acresIndustrial/Flex2,254,000‐3,006,000  (sq. ft.) 172‐230 acresMulti‐Family Residential1,400‐1,800 units 58‐73 acresOffice869,000‐1,216,000  (sq. ft.) 57‐80 acresHotel460 rooms 9‐11 acresFuture Land Use DemandNOTES: Blue Dots indicate single familyYellow Dots indicate multi-family Airport Influence Area RecommendationsDevelop implementation plan to lay the groundwork for a successful research and technology park or innovation district within the AIA Secure participation from academic institutions and clearly define roles and contributions required by participants/stakeholdersEncourage a long-term competitive functioning land market in the AIA Allocate more land for office and industrial/flex uses than the 230 to 310 acres of demand forecast over the next 20 yearsIdentify sites, including portions of Airport property, on which to encourage long-term industrial/flex developmentProactively plan for a thriving mixed-use environment compatible with Airport operationsFurther establish user-friendly environment with appropriate design/use standardsAllow/encourage additional residential development where it will not conflict with AirportAnticipate long term expansion of the existing medical activity center centered around the UCHealth Medical Center of the RockiesMaintain vigilance in protecting Airport from encroachment/incompatible land usesEncourage Larimer County and City of Fort Collins to establish requirements similar to City of Loveland’s overlay zoning ordinance (via zoning or similar measure)Adopt additional land use compatibility measures to avoid problems with commercial air service development in the future (Aviation Activity Notices, requirements for new/amended plats)Establish uniform procedures (across jurisdictions) for Airport Director/Commissioners to provide review of all development proposals, land use applications, and proposed zoning changes in the AIA. Stakeholder and Public Outreach Planning and Development Subcommittee (PDSC)PDSC RoleServed as a technical review group and reviewed and commented on working papers. Served as sounding board for recommendations and provided input at every step in the process.Stakeholder Meetings and EventsPublic Open HousesFinancial Plan Meeting/Workshop Public Outreach Meetings1.Master Plan Introduction (May 2019)2.Master Plan Recommendations (September 2019)3.Master Plan Draft – Virtual via Zoom(August 2020)We want to hear from you!Master Plan Website: https://www.flynoco.com/mpu/Updated FAQDraft Final Report and Individual ChaptersProject updatesOpen House presentation materialsSubmit comments Follow the Airport on Social Media for UpdatesContact the Airport Directlyairportmasterplan@cityofloveland.org Public Comment Topics15%31%23%4%4%4%8%11%NoiseAirline ServiceTerminalAirport AccessRemote TowerAirfield ImprovementsLandside ImprovementsOther QuestionsFollow the Airport on Social Media -1- RESOLUTION 2020-104 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROVING THE 2020 MASTER PLAN FOR THE NORTHERN COLORADO REGIONAL AIRPORT WHEREAS, the Cities of Fort Collins (“Fort Collins”) and Loveland (“Loveland”) jointly own and operate the Northern Colorado Regional Airport (the “Airport”) pursuant to that Amended and Restated Intergovernmental Agreement dated January 22, 2015 (the “IGA”), as amended; and WHEREAS, the Federal Aviation Administration (“FAA”) requires that public use airports, such as the Airport, update their master plans approximately every ten years; and WHEREAS, the Airport’s current Master Plan was approved in 2007, and requires updating; and WHEREAS, the Airport began the project of updating its 2007 Master Plan in 2018 wit h the assistance of consultant Mead & Hunt, and since 2018, Airport staff and its consultant have conducted over thirty public meetings throughout the process of updating the Master Plan to receive input from various stakeholders and the public; and WHEREAS, the Northern Colorado Regional Airport Master Plan Study, November 2020 FINAL REPORT (the “2020 Master Plan”) has been completed; WHEREAS, the Northern Colorado Regional Airport Commission reviewed and approved the 2020 Master Plan at its September 17, 2020 meeting; and WHEREAS, the City Council along with the Loveland City Council held a joint meeting on October 19, 2020, to receive a presentation and other information regarding the 2020 Master Plan; and WHEREAS, the City Council desires to approve the 2020 Master Plan as being in the best interests of the City, its residents, the Airport and its stakeholders. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes any and all determinations and findings contained in the recitals set forth above. Section 2. That the 2020 Master Plan for the Airport, a copy of which is on file with the Office of the City Clerk, is hereby approved. -2- Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 17th day of November, A.D. 2019. __________________________________ Mayor ATTEST: _____________________________ City Clerk