SLIDE 1 “Merrill Field (MRI)- Past, Present, and Future”
By
Airport Manager March 7, 2019 donald.gibbs@anchorageak.gov
SLIDE 2
Overview
Who are we? “In the beginning…” Today Operations Fiscal Airport Improvement Programs (AIP) Airport Management MRI-Part of MOA Concluding Remarks
SLIDE 3
MRI-Who are we?
Second busiest airport in Alaska! Second only
to Ted Stevens IAP.
Economic Engine for Anchorage and Alaska Given the paucity of Alaskan road systems,
flight operations out of MRI is the only way to transport people and cargo to many interior locations.
SLIDE 4 Courtesy: Anchorage Museum of History and Art
Established in 1930 Anchorage had 4,000 residents Moved from the Delaney Park Strip to its
current location
In 1932, renamed from “Aviation Field” to “Merrill
Field” in memory of Russell Hyde Merrill
Mr. Merrill died in an airplane crash in Cook Inlet in
September 1929.
Pioneered the first air routes to the Kuskokwim
region.
“In the Beginning…”
SLIDE 5 Merrill Field Landfill
Unsupervised dump until 1952 Opened by the City as a controlled
landfill in 1952
Courtesy: Anchorage Museum of History and Art
“In the Beginning…”
SLIDE 6
- MRI Land Area = 436 acres
- Three Runways = 07/25; 16/34; 05/23
- Taxiways=19
- Apron = 102 Acres
- Longest Runway = 4,000 feet
- Physical plant includes RWY, TWY, Aprons,
Roadways, Utilities, Equipment & Buildings = $49M
- MRI maintains 3 miles of roadway and 6 miles of
storm drain
Assets Over the Landfill: Roads: 5,650 LF Taxiways;: 7,150 LF Aprons: 55 Acres Gravel-Ski Runway
MRI Today
SLIDE 7
MRI Today
SLIDE 8
MRI Operations
Alaska’s first official airport 1 registered pilot for every 58 residents in
Alaska
41 percent of the state’s population lives in
Anchorage
Merrill Field is an integral part of Alaska’s
transportation network
SLIDE 9
MRI Operations
MRI is classified as a Non-Hub Primary
Airport
More than 10,000 enplanements but less than
0.05% of the U.S. total.
Serves as General Aviation Reliever to
Anchorage International.
SLIDE 10 MRI Operations
MRI Total Operations in 2018
Ranked 86th busiest out of 520 US airports w/
151,400 annual operations.
Ranked 46th busiest out of all General Aviation
(GA) non-hub airports w/ 151,400 annual
Ranked 45th busiest out of 520 US airports w/
67,453 annual touch-n-go operations. Note: A reflection of high volume flight training
SLIDE 11 MRI Operations
MRI Operations-Busiest month (July) in
2018
Ranked 49th busiest out of 520 US airports w/
20,103 annual operations.
Ranked 20th busiest out of all General Aviation
(GA) non-hub airports w/ 20,103 annual
Ranked 33rd busiest out of 520 US airports w/
7,980 annual touch-n-go operations. Note: A reflection of high volume flight training
SLIDE 12 MRI Operations
Statewide 2018 annual airport operations
Ted Stevens-275,189 Merrill Field-151,400 Fairbanks-112,071 Juneau-106,823 Bethel-84,169 Kenai-44,383 Kodiak-34,822 King Salmon-27,811
Note: MRI has ~ 20% of all flight operation within the state
SLIDE 13 MRI Operations
Ranked 1st in “based” aircraft in Alaska Merrill Field: 900 aircraft Lake Hood: 781 Fairbanks: 480 Ted Stevens IAP: 150
~10% of the aircraft within the State are
based at MRI
SLIDE 14
MRI Operations
Does not fall under FAR Part 139 Rules, i.e.,
“Certification and Operation: Land Airports serving certain carriers.”
Does not have scheduled FAR Part 121 air
carrier operations.
Does not have the security requirements of a
certificated airport.
SLIDE 15 MRI Fiscal
48 Long Term ground leases which support
approximately 50 aviation related businesses
2,800,000 square feet of leasable land Improvements & maintenance on the lease
lots, including the buildings, are leaseholder responsibility.
SLIDE 16
MRI Fiscal
85,000 sq. ft. of rentable building space for
property management.
The rate for leased ground is ~$0.212 per
square foot
SLIDE 17
MRI Fiscal
There are 7 aviation fuel vendors located on
the airport.
Fuel vendors pay a fuel tax of $0.08 per
gallon to the airport.
Combined sales of $750K to $800K of avgas
sold annually.
SLIDE 18
MRI Fiscal
There are ~ 900 aircraft based on Merrill
Field
The airport leaseholders have ~500
aircraft on their lots
The airport manages another ~400
aircraft through individual parking permits
SLIDE 19
MRI Fiscal
Tie down aircraft parking fees:
Tail-in $60 per month Drive Thru-$70 per month Electrical tail-in $75 per month Electrical Drive Thru-$85 per month
SLIDE 20
MRI Fiscal
Main Revenue Sources: Lease Fees & Property Rentals – 65% Aircraft & Vehicle Parking Fees – 25% Aircraft Fuel Flowage Fees – 10%
SLIDE 21
MRI Fiscal
Primary Expenditures: Labor Costs – 60% Utilities Charges – 15% Depreciation (Non-Contributed) – 10% Intergovernmental Charges – 10% Fuel & Supplies – 5%
SLIDE 22
MRI Airport Improvement
MRI Capital budget has been approximately
$2M to $4M per year.
Sourced by federal grants through the FAA’s
Airport Improvement Program (AIP).
FAA – 93.25% (was 95%) MRI Match– 6.75% (was 5% w/state
picking up 2.5%)
SLIDE 23
MRI Airport Improvement
MRI had no debt service between 1989 and
2017.
However, in 2015, the FAA began offering
large infrastructure investments in MRI that required ever increasing matching funds.
SLIDE 24 MRI Airport Improvement
2011-$3.96M/ MOA Match $104K 2012-$3.99M/ MOA Match $133K 2013-$1.9M/ MOA Match $65K 2014-$1.6M/ MOA Match $46K 2015-$6.57M/ MOA Match $187K 2016-$8.15M/ MOA Match $438K 2017-$10.8M/ MOA Match $575K 2018-$12.3M/ MOA Match $670K
SLIDE 25 MRI Airport Improvement
Capital Improvements including dynamic
compaction.
2011- Sweeper/vacuum truck, rehab TWY Q
phase 2, & security/lighting upgrade.
2012-Twy Q and Apron phase 3, and security
improvements phase 2
2013-Snowblower and runway lighting vault 2014-Master plan phase 2 and Twy Q phase 4
SLIDE 26 MRI Airport Improvement
Capital Improvements continued
2015-security improvements phase 3 and City
Electric property acquisition
2016-Twy Q phase 5 & Rwy 5/23 lighting 2017-Secuity phase 4, Txy Q phase 6 2018-Txy Q phase 7 and rehab Txy G
SLIDE 27 MRI Airport Improvement
Capital Improvements for 2019 (matching
funds permitting)
Twy C south GA apron, lighting, & signage Safety and security equipment Snow removal equipment, i.e., motor grader and
dump truck
RIMP (Runway Incursion Mitigation Program)
issues & ALP update
SLIDE 28 MRI Airport Improvement
AIP for 2019-Continued (matching funds
permitting)
Sandoval property demolition Acquire land for development Merrill Field Drive airport access road repair. If FAA provides 100% funding w/ no Match. This project represents $15M upgrade.
SLIDE 29 Airport Management
Workforce – 9 full-time employees
responsible for:
Airport Development
Management Services Finance Leasing of Airport Property, to include
cultivating new lease agreements
SLIDE 30 Airport Management
Workforce – (continued)
Airport Maintenance Personnel Public Relations
Meets with the surrounding neighborhood
Community Councils
Responds to aircraft noise complaints
SLIDE 31 Airport Management
Controls the Airport’s Operating and Capital
Budgets
Operating costs are the day-to-day expenses Capital costs are for construction of R/Ws, T/Ws,
Aprons, & Equipment, etc.
SLIDE 32
Airport Management
Plans for and Implements Airport Development Compiles Airport Master Plan – 20 year planning document approved by FAA Coordinates Airport Improvement Projects which include: Obtaining federal grant funding Contracting for design services and construction
SLIDE 33
Airport Management
Airport Security
Works with the FAA and local communities to keep the airport safe and secure
Installs and maintains airport fencing and gates
Airport Maintenance includes- Snow removal Pavement crack sealing Mowing the grass
SLIDE 34 MRI-Part of MOA
In the Municipality of Anchorage
- Legislative power is vested in the Municipal
Assembly
- Comprised of 11 members representing the
municipality from Girdwood to Eagle River.
- Executive and administrative power vested
in the Mayor.
SLIDE 35 MRI-Part of MOA
Rules and Regulations for the management
- f MRI are provided by Anchorage Municipal
Code as approved by Assembly Ordinance
Also guided by FAA regulations and the laws
SLIDE 36 MRI-Part of MOA
Mayor appoints the Merrill Field Airport
Manager
Mayor also appoints Municipal Airport
Commission (MAAAC) which is comprised
All Mayoral appointments are subject to
confirmation by the Municipal Assembly
SLIDE 37
MRI-Part of MOA
Rules & Regulations for the Management of Merrill Field are stated in the Anchorage Municipal Code as approved by Assembly Ordinance. All mandatory airport fees and charges are codified. Requirements for leasing of airport land is codified.
SLIDE 38
MRI-Part of MOA
By Municipal Ordinance – MRI is restricted
to aircraft weighing 12,500 pounds or less (except for medevac flight).
Enacted in the 1950’s when Anchorage IAP
initially opened.
Planning to request increase to accommodate
business jets
Seeking investor for a “Million Air-like”
FBO
SLIDE 39
Concluding Remarks
The Airport Manager is responsible for all
day-to-day operations of the Airport!!
Questions?