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Airport Advisory Board

Regular Meeting

Buena Vista, CO · June 21, 2022

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Agenda

AGENDA FOR THE AIRPORT BOARD OF THE TOWN OF BUENA VISTA, COLORADO June 21st, 2022 8:30 a.m. In-Person and Zoom Meeting Join Zoom Meeting https://us06web.zoom.us/j/81570375890?pwd=TDAwOCtpOG9acTdqOXJBRDRXbitGQT09 Meeting ID: 815 7037 5890 Passcode: 157057 THE BOARD MAY TAKE ACTION ON ANY OF THE FOLLOWING AGENDA ITEMS AS PRESENTED OR MODIFIED PRIOR TO OR DURING THE MEETING AND ITEMS NECESSARY TO EFFECTUATE THE AGENDA ITEMS. I. Call to Order / Attendance II. Pledge of Allegiance III. Public Comment IV. Approval of Minutes – May 17th, 2022 V. Reports A. Operations B. Financial VI. Old Business A. Ramp Rehab Update B. Hangar Development – Letter of Intent C. October Open House – Draft Plan D. County Roads 319 & 320 name change VII. New Business A. SMS - Denver Airports District Office B. UAS Office Space C. ACIP projects & funding summary VIII. Other Business A. Probable pending board vacancy IX. Adjournment Next Meeting July 19th, 2022 This Agenda may be Amended Posted at Buena Vista Town Hall, www.buenavistaco.gov, and Central Colorado Regional Airport on Monday, June 20th, 2022. Minutes of the Regular Meeting of the Airport Board May 17, 2022 Airport conference room and via Zoom Meeting I. Call to Order / Attendance A regular meeting of the Airport Board was called to order at 8:30 AM, Tuesday, May 17, 2022 by Chair Dan Courtright. Additional Board Members present were Dennis Heap, Taylor Albrecht, Wayne Lee, Bob Dimmitt, Airport Manager Jack Wyles and Chandra Swanson. Attending by Zoom Meeting was Andy Krawciw. Buena Vista Town Trustee Liaison Sue Cobb also attended. Board members not present: Jerry Steinauer and Mark Muller. II. Pledge of Allegiance Courtright led in the Pledge of Allegiance. III. Public Comment There was no public comment however Town Trustee Sue Cobb introduced herself. IV. Approval of Minutes Heap moved and Lee seconded a motion to approve the April 19, 2022 minutes which was unanimously approved. V. Reports A. Operations Wyles reported that a new employee has been here and is working. Last weekend was pretty busy after slow period due probably to weather. UK Leonardo still scheduled to come from end of August through September. Philadelphia-based Agusta too. Overall ops are down but jetA is up over last year. Dan asked about fuel prices – currently $6.65 for jetA and $6.35 for 100LL. A discussion surrounding price increases took place. Chandra said it takes about six hours to completely implement a price increase. Dennis mentioned fuel sales are the biggest revenue source. Last raise was March 11. Suggesting more incremental moves. B. Financial The financial report was included in the board packet and there were no questions or comments. AIRPORT ADVISORY BOARD Page 1 of 3 Regular Meeting, May 17, 2022 VI. Old Business A. Ramp Rehab Update As mentioned at last meeting tie downs needed to be updated. Spec to increase tie downs resulted in an increased contribution required by the Town. FAA Grant money will be exhausted. Current project will enlarge apron and include 16 tie downs. Move fence line as well. $1.2M will be overspent. Project was adjusted due to costs. Work north of terminal was eliminated. Current project area includes surfaces most in need of repair. Jack went over some changes anticipated in the CIP regarding taxiway A5. Dan mentioned closing the connector by NOTAM. As a safety hazard illustration, he mentioned the alternatives. No improvements around the fuel island. The cracks around there are pretty bad. In house crack patch is available. CDOT will pay some amount to help airport. Dan asked if any cracks may be considered a hazard and Wyles said there are a couple. Additional discussion about Dibble participation and costs. It was decided that management a good feeling for some that need to be worked. Intent of management and board will be for crack repair to be done as hazard control. Andy asked about fence repair. Huxley/Ron was supposed to get back with a quote. B. Hangar Development Dennis created draft letter of intent which was reviewed by Jack and the town. Discussion of including a utility map which will be very important for prospects to be aware. Town attorney will now review. Both Selby and Fading West are still interested. VII. New Business A. County Roads 319 & 320 name change Proposal to rename CR 319 Aviation Road all the way to CR 320. Then CR 320 becomes Airpark Way. A contest to name the road was proposed to help with awareness and community engagement. Lee moved to note that the Airport Advisory Board agrees with the efforts to rename CR 319 and CR 320 to better reflect the purpose in a manner and name to be determined by airport management. Heap second and the motion was unanimously approved. B. CDOT Economic Impact Video Report Wyles played a video created by CDOT that demonstrate the benefits of airports and aviation to the economy. Heap noted the Telluride terminal building in the video was by the same builder as AEJ. Chandra pointed out that their annual report tries to break those numbers down further to specifics that impact the Town. Wyles showed that CCRA creates $15M business revenues, $7M value added, $4.2M payroll in 90 jobs. C. CCRA Draft Safety Policy Dan noted that step one for the Safety Management System (SMS) is to adopt a safety policy. He re-iterated that the intent is not to add undue workload to staff. He asked Jack & Chandra for input. One question was about auditing? AIRPORT ADVISORY BOARD Page 2 of 3 Regular Meeting, May 17, 2022 Dan said it is overkill to look at EVERY hazard, but a representative sample is the audit selecting one or two hazards looked at in the context of SMS. Chandra asked what is the audience? Dan said he envisions a tab on the website for Safety as an interface between public and internal for reporting of hazards. “This hazard was reported, this was the outcome.” Also posted publicly on a bulletin board in house. Audiences are FAA, the public and internal staff. Committing to safety being a priority. Structure of letter was meant to address the FAA outline. Organize our efforts, both current and future, under a SMS. This policy statement is a “cover letter.” Link on website for “input.” Customer input is critically important. Customer can submit hazard. Everyone can do input, employees, others. Chandra has concerns that she doesn’t know the potential impact on her workload. Jack talked about nuts and bolts. Reviewing may be too much. Dan says he is committed to not increasing his workload. Jack talked about tumbleweeds as an example. Will change the contact to be general ops and ops email. Dan will contact Ron Neihoff for establishing a relationship and make sure the approach works for him. D. AWOS-3 Risk Assessment Exercise Dan proposed tabling this item. It’s part of the development discussion and we will keep it in mind as part of the safety discussion. No members objected to this adjustment to the agenda. VIII. Other Business Heap provided an update to the October 15 fly in planning. Knights of Columbus have committed to do breakfast and lunch. Reached out to pilots for aircraft. Need to have a budget, and like a fuel top-off. Scott has contact with EAA aircraft. We should come up with $ amount to help with fuel. IX. Adjournment Lee moved and Heap seconded a motion to adjourn, which was unanimous at 10:20 am. The next Board meeting is Tuesday, June 21, 2022. RESPECTFULLY SUBMITTED: CHAIR DAN COURTRIGHT SECRETARY TAYLOR ALBRECHT AIRPORT ADVISORY BOARD Page 3 of 3 Regular Meeting, May 17, 2022 DATE: Jun 14, 2022 TO: Mayor and Board of Trustees, Town of Buena Vista, CO & Airport Advisory Board FROM: Jack, Airport Manager RE: Airport Manager’s Report • Staffing: Airport Manager attending CAOA Conf, 7-10 June. Chandra out of office – moving 1-12 June. Line Tech, Gavin Depew off work – family matter – 10 June – 10 July. • Airport Business: 2022-23 Apron Rehab-Fence Relocation: Bore-Hole samples completed. Enironmentals signed off. Project ready to move forward. - Renaming/Additional naming of CRs 319 & 320 approved by Air Advisory Board. Recommended name change: CR319 to Aviation Road & CR320 to Airpark Way. Name proposals notice posted to My-BV.com for 2 weeks. See attachment. • Operations: Operations are increasing. Testing still on schedule for Jul-Sep. Airport Month – Year To Date Ops / Fuel Report 2022 2021 CHANGE May Airport Ops MTD YTD MTD YTD MTD % YTD % Total Based Aircraft 25 130 27 93 -7% +40% Total Transient Aircraft 87 367 106 420 -18% -13% Total Piston Aircraft 75 388 89 390 -16% -0.5% Total Jet/Turbine Aircraft 34 107 43 120 -21% -11% Total Aircraft 109 495 132 510 -17% -3% Total Operations 230 1190 310 1269 -26% -6% Total Persons Using Airport 578 2642 621 2561 -7% +3% Total Military Ops 8 36 8 47 0% -23% Total Helicopter Ops 6 15 3 24 +100% -38% Total Ops over 12,500 lbs 11 30 20 53 -45% -43% Day W/O Ops 6 30 4 22 +50% +36% 2022 2021 CHANGE May Fuel Sales MTD YTD MTD YTD MTD % YTD % JET A (GALLONS) 3,132 9,406 7,086 11,692 -55% -20% 100LL (GALLONS) 946 4,093 913 3,802 -4% +8% J Wyles Jack Wyles / Airport Manager May: Airport Traffic May: Specific Aircraft Ops 700 20 18 600 16 500 14 Total: AC-Ops-Pers AC Size & Type: Totals 400 12 10 300 8 200 6 4 100 2 0 0 2020 2021 2022 2020 2021 2022 Total AC 122 132 109 Total Mil 9 8 8 Total Ops 282 310 230 Total Helo 2 3 6 Total Pers 320 621 578 12.5K + 5 20 11 May: Fuel Sales 8000 7000 6000 Gallons Sold: JetA - 100LL 5000 4000 3000 2000 1000 0 2020 2021 2022 JET-A 1316 7086 3132 100-LL 760 913 946 Budget Report Town of Buena Vista Account Summary For Fiscal: 2022 Period Ending: 05/31/2022 Variance Original Current Period Fiscal Favorable Percent Total Budget Total Budget Activity Activity (Unfavorable) Remaining Fund: 07 - Airport Enterprise Fund Revenue 07-810-3141 Fuel Tax Refund 2,300.00 2,300.00 0.00 1,800.63 -499.37 21.71 % 07-810-3350 Fuel Sales Jet A 278,400.00 278,400.00 0.00 34,467.91 -243,932.09 87.62 % 07-810-3351 Fuel Sales100 LL 88,800.00 88,800.00 0.00 16,351.65 -72,448.35 81.59 % 07-810-3353 POL & Flowage 500.00 500.00 0.00 111.13 -388.87 77.77 % 07-810-3354 Passenger Supplies & Gift Shop 800.00 800.00 0.00 165.87 -634.13 79.27 % 07-830-3310 Copies-Faxes & Publications 0.00 0.00 0.00 0.00 0.00 0.00 % 07-830-3325 Auto Parking 1,200.00 1,200.00 0.00 0.00 -1,200.00 100.00 % 07-830-3326 Landing 1,600.00 1,600.00 0.00 205.00 -1,395.00 87.19 % 07-830-3328 Facilities Contract Fees 0.00 0.00 0.00 0.00 0.00 0.00 % 07-830-3333 Tie Down & Ramp 2,500.00 2,500.00 0.00 160.00 -2,340.00 93.60 % 07-830-3336 Testing Services 0.00 0.00 0.00 0.00 0.00 0.00 % 07-830-3337 Catering 0.00 0.00 0.00 0.00 0.00 0.00 % 07-830-3338 Towing and GPU Fees 750.00 750.00 0.00 60.00 -690.00 92.00 % 07-830-3339 Fees ARFF Standby 1,000.00 1,000.00 0.00 0.00 -1,000.00 100.00 % 07-830-3341 Executive Hanger Rent 21,200.00 21,200.00 0.00 7,100.00 -14,100.00 66.51 % 07-830-3344 Hanger Leases 12,420.00 12,420.00 1,195.00 3,525.00 -8,895.00 71.62 % 07-830-3355 After Hours Charge 1,275.00 1,275.00 0.00 0.00 -1,275.00 100.00 % 07-830-3356 Advertising 0.00 0.00 0.00 0.00 0.00 0.00 % 07-830-3661 Ground Lease Town Property 16,055.00 16,055.00 0.00 4,583.62 -11,471.38 71.45 % 07-830-3690 Third Party Concierge 500.00 500.00 0.00 0.00 -500.00 100.00 % 07-830-3691 Office & Room Rentals 22,685.00 22,685.00 1,350.00 5,356.50 -17,328.50 76.39 % 07-830-3714 Insurance proceeds 0.00 0.00 0.00 0.00 0.00 0.00 % 07-830-3721 Forfeited Retirement Contributions 0.00 0.00 0.00 0.00 0.00 0.00 % 07-830-3725 Refunded Expenditures 5,000.00 5,000.00 0.00 0.00 -5,000.00 100.00 % 07-830-3728 Fuel Excise Rebate 2,500.00 2,500.00 0.00 1,052.29 -1,447.71 57.91 % 07-830-3768 Chaffee County Contribution 25,000.00 25,000.00 0.00 0.00 -25,000.00 100.00 % 07-830-3790 Interest 0.00 0.00 0.00 0.00 0.00 0.00 % 07-830-3870 Transfers From General Fund 120,000.00 120,000.00 0.00 0.00 -120,000.00 100.00 % 07-850-3770 State & Local Grants 4,500.00 4,500.00 0.00 0.00 -4,500.00 100.00 % 07-850-3775 FAA Annual Entitlement Grant 141,923.00 141,923.00 0.00 0.00 -141,923.00 100.00 % 07-850-3776 CDOT Grant Match for FAA Grant 7,885.00 7,885.00 0.00 0.00 -7,885.00 100.00 % 07-850-3777 CDOT Discretionary Grant 0.00 0.00 0.00 0.00 0.00 0.00 % 07-850-3778 FAA Special Grant Program 0.00 0.00 0.00 0.00 0.00 0.00 % Revenue Total: 758,793.00 758,793.00 2,545.00 74,939.60 -683,853.40 90.12% Expense 07-810-4217 Items for Resale 750.00 750.00 90.00 90.00 660.00 88.00 % 07-810-4218 P/O/L for Resale 2,150.00 2,150.00 0.00 -64.90 2,214.90 103.02 % 07-810-4441 Fuel for Resale Jet A 132,000.00 132,000.00 0.00 0.00 132,000.00 100.00 % 07-810-4442 Fuel Testing 1,950.00 1,950.00 0.00 0.00 1,950.00 100.00 % 07-810-4446 Sales Taxes Paid 0.00 0.00 0.00 2,957.00 -2,957.00 0.00 % 07-810-4447 Fuel For Resale 100 LL 68,000.00 68,000.00 0.00 0.00 68,000.00 100.00 % 07-830-4101 Wages - Airport Operations 176,147.36 176,147.36 14,352.80 67,225.96 108,921.40 61.84 % 07-830-4102 Other Benefits 1,500.00 1,500.00 454.30 2,495.94 -995.94 -66.40 % 07-830-4106 Over-Time 500.00 500.00 83.24 719.83 -219.83 -43.97 % 07-830-4110 FICA & Medicare - Airport Operations 13,475.00 13,475.00 1,071.90 5,077.37 8,397.63 62.32 % 07-830-4112 Unemployment - Airport 1,632.00 1,632.00 29.22 138.73 1,493.27 91.50 % 07-830-4114 Retirement Contributions - Airport 3,489.00 3,489.00 270.66 1,347.80 2,141.20 61.37 % 07-830-4115 Accrued Leave - Airport Operations 0.00 0.00 0.00 0.00 0.00 0.00 % 07-830-4116 Health & Life Insurance - Airport Ope… 33,037.44 33,037.44 2,756.52 13,782.61 19,254.83 58.28 % 07-830-4120 Background Check - Airport 0.00 0.00 0.00 0.00 0.00 0.00 % 6/6/2022 3:55:02 PM Page 1 of 3 Budget Report For Fiscal: 2022 Period Ending: 05/31/2022 Variance Original Current Period Fiscal Favorable Percent Total Budget Total Budget Activity Activity (Unfavorable) Remaining 07-830-4140 Workers Compensation - Airport Ope… 9,085.73 9,085.73 1,440.31 7,983.03 1,102.70 12.14 % 07-830-4205 Postage & Shipping - Airport Operati… 75.00 75.00 0.00 0.00 75.00 100.00 % 07-830-4210 Complimentary Snacks & Supplies 750.00 750.00 0.00 76.25 673.75 89.83 % 07-830-4211 Supplies/Cleaning & Toiletry - Airport… 2,000.00 2,000.00 395.68 559.46 1,440.54 72.03 % 07-830-4220 Licenses & Permits - Airport 1,545.00 1,545.00 0.00 427.44 1,117.56 72.33 % 07-830-4228 Airfield Maintenance Supplies 4,475.00 4,475.00 108.96 297.15 4,177.85 93.36 % 07-830-4229 Fuel Isl, Fuel Trk & Tank Maintenance… 3,300.00 3,300.00 1,425.00 1,498.65 1,801.35 54.59 % 07-830-4231 Fuel - Airport Vehicles 2,500.00 2,500.00 123.70 799.10 1,700.90 68.04 % 07-830-4232 Vehicle Maintenance & Repair - Airpo… 3,500.00 3,500.00 46.26 825.30 2,674.70 76.42 % 07-830-4233 Equipment Repairs & Maintenance - A… 3,500.00 3,500.00 94.99 1,094.72 2,405.28 68.72 % 07-830-4275 Uniforms - Airport 400.00 400.00 0.00 0.00 400.00 100.00 % 07-830-4280 Meetings & Food - Airport 3,000.00 3,000.00 0.00 0.00 3,000.00 100.00 % 07-830-4290 Office Supplies- Airport 550.00 550.00 0.00 83.78 466.22 84.77 % 07-830-4336 Third Party Expenditures 5,000.00 5,000.00 0.00 0.00 5,000.00 100.00 % 07-830-4341 Utilities - Airport 21,999.96 21,999.96 2,351.86 13,268.71 8,731.25 39.69 % 07-830-4345 Telephone - Airport 3,639.96 3,639.96 314.92 1,644.96 1,995.00 54.81 % 07-830-4380 PC / Liability Insurance - Airport 7,500.00 7,500.00 0.00 0.00 7,500.00 100.00 % 07-830-4385 Liability Insurance - Airport 9,737.27 9,737.27 8,755.00 16,905.60 -7,168.33 -73.62 % 07-830-4410 Legal-Airport 1,500.00 1,500.00 39.00 117.00 1,383.00 92.20 % 07-830-4411 Audit - Airport 4,400.00 4,400.00 0.00 0.00 4,400.00 100.00 % 07-830-4412 Engineering - Airport 0.00 0.00 0.00 0.00 0.00 0.00 % 07-830-4414 IT & Subscriptions - Airport 6,500.00 6,500.00 0.00 330.13 6,169.87 94.92 % 07-830-4415 Professional Fees- Outside Service - Ai… 50.00 50.00 0.00 0.00 50.00 100.00 % 07-830-4416 Marketing & Printing - Airport 1,500.00 1,500.00 0.00 120.00 1,380.00 92.00 % 07-830-4427 Compliance 2,000.00 2,000.00 0.00 5.57 1,994.43 99.72 % 07-830-4432 Dues & Memberships - Airport 700.00 700.00 0.00 275.00 425.00 60.71 % 07-830-4435 Building & Equipment Lease - Airport 24,000.00 24,000.00 0.00 2,000.00 22,000.00 91.67 % 07-830-4438 Weather Operations & AWOS 5,000.00 5,000.00 0.00 11,252.00 -6,252.00 -125.04 % 07-830-4440 Merchant Fees - Airport 6,000.00 6,000.00 0.00 1,864.44 4,135.56 68.93 % 07-830-4480 Travel & Training - Airport 4,000.00 4,000.00 0.00 150.00 3,850.00 96.25 % 07-830-4514 Furniture & Fixtures - Airport 4,000.00 4,000.00 0.00 399.20 3,600.80 90.02 % 07-830-4560 Building Maintenance & Repairs - Air… 3,000.00 3,000.00 1,331.76 2,163.70 836.30 27.88 % 07-830-4564 Hangar Maintanence & Repairs 51,300.00 51,300.00 14.71 14.71 51,285.29 99.97 % 07-850-4801 Depreciation - Airport 0.00 0.00 0.00 0.00 0.00 0.00 % 07-850-4802 Amortiztion Expense 0.00 0.00 0.00 0.00 0.00 0.00 % 07-850-4803 Runway Rehab & Maint - Airport 0.00 0.00 66,225.33 89,643.71 -89,643.71 0.00 % 07-850-4809 Equipment Lease Purchase - Airport 0.00 0.00 0.00 6,000.00 -6,000.00 0.00 % 07-850-4810 Vehicle Purchase - Airport 0.00 0.00 0.00 0.00 0.00 0.00 % 07-850-4811 Equipment Purchase - Airport 5,000.00 5,000.00 0.00 0.00 5,000.00 100.00 % 07-850-4830 Hangar Paving Maintenance - Airport 7,000.00 7,000.00 0.00 0.00 7,000.00 100.00 % 07-850-4831 Hanger Maint & Repairs - Airport 0.00 0.00 0.00 0.00 0.00 0.00 % 07-850-4832 Airfield Security Fence - Airport 0.00 0.00 0.00 0.00 0.00 0.00 % 07-850-4835 Building Maint & Repairs >$5000 = Ai… 0.00 0.00 0.00 23,522.93 -23,522.93 0.00 % 07-850-4870 Fuel Tanks Inspection-Cleaning-Maint… 0.00 0.00 0.00 0.00 0.00 0.00 % 07-850-4872 FAA Funded Improvements 157,692.00 157,692.00 0.00 58.50 157,633.50 99.96 % 07-850-4873 CDOT Funded Improvements 0.00 0.00 0.00 0.00 0.00 0.00 % Expense Total: 800,830.72 800,830.72 101,776.12 277,151.38 523,679.34 65.39% Fund: 07 - Airport Enterprise Fund Surplus (Deficit): -42,037.72 -42,037.72 -99,231.12 -202,211.78 -160,174.06 -381.02% Report Surplus (Deficit): -42,037.72 -42,037.72 -99,231.12 -202,211.78 -160,174.06 -381.02% 6/6/2022 3:55:02 PM Page 2 of 3 Budget Report For Fiscal: 2022 Period Ending: 05/31/2022 Fund Summary Variance Original Current Period Fiscal Favorable Fund Total Budget Total Budget Activity Activity (Unfavorable) 07 - Airport Enterprise Fund -42,037.72 -42,037.72 -99,231.12 -202,211.78 -160,174.06 Report Surplus (Deficit): -42,037.72 -42,037.72 -99,231.12 -202,211.78 -160,174.06 6/6/2022 3:55:02 PM Page 3 of 3 Draft Plan Central Colorado Regional Airport (Buena Vista) 15 October 2022: 0800 – 1400 hrs AIRCRAFT FUELING & HANDLING: Radio/credit cards/invoicing: Jack & Chandra Fueling, Marshalling: Tadd & Randy Chocking & Plane Tie- Down: Jack (FRIDAY AFTERNOON) BEFORE EVENT 2-4 PM (2-3 ppl): Table and chairs setup: All Hands Set up trash cans, coolers, etc: All Hands DURING EVENT: VEHICLE TRAFFIC & PARKING (7:30 AM - Noon) (2-3 ppl) • Directing car show vehicles and motorcycles: Wayne • Direct vendors / visitors (SWAT, FD, etc) with vehicles: Wayne • Direct attendee vehicles to parking: 1 x Person • Checking out / in AP courtesy cars: Airport Staff Meet and greet/ photos: Dan / Dennis Drone Park Demos: Taylor Stock Coolers/Ice, empty trash (1 person): 1 -2 ppl AP TABLE 1: Sales/ manage raffle tickets, AP merchandise, answer questions: 1 x Person Food: Assist Knight Of Columbus in the food-tent with seating, cleaning table, trash, etc: 1 x Person Ice cream sales & serving: 1-2 ppl (SATURDAY AFTERNOON) AFTER EVENT 3-5PM (2-3 ppl): Table and chairs tear down, bring from tent back to hangar: All Hands General clean up and trash empty: All Hands BV Airport Flyer - Chandra Drone Training Park Flyer Colorado Pilots Association CDOT-Aeronautics Gee Whiz Aircraft Fouga Jet, Richard Baker – Dennis Texan T-6, Don Nelson - Dennis Central Colorado Regional Airport - Advisory Summary 06.22 Subject: UAS Office Space BACKGROUND: The Central Colorado Regional Airport is owned by the Town of Buena Vista and overseen by the Buena Vista Airport Advisory Board. The Airport Board serves as a liaison between the Town and the FAA on all matters pertaining to the operation of the Central Colorado Regional Airport and makes recommendations regarding airport operations and facilities to the Buena Vista Board of Trustees. The 2021 Airport Business Plan, which was approved by Town Trustees states: “The airport will explore the UAS market and opportunities to develop a niche market for this burgeoning industry.” Drones are registered just like manned aircraft with the FAA and are recognized as part of the aviation system. The Central Colorado UAS (CCUAS) is a 501 (C) (3), which has no paid staff, but relies on volunteers, memberships, and donations to fulfill its goals. The Club has been instrumental in encouraging and training Salida and Buena Vista High School Students, Search & Rescue, Public Safety, Research & Development, Community Outreach, Utilities. The Central Colorado UAS is partnering with the Town of Buena Vista to develop a Drone Training Park, which is a unique facility, which will attract academia, public safety, research & development, government, utilities, and private industry. CCUAS would benefit greatly by having an address at the Buena Vista airport rather than a Post Office Box as its mailing address and needs a secure place to store high-tech equipment and conduct business. TIMING: CCUAS is actively pursuing grants to develop student and work force training programs at the Buena Vista Drone Training Park. The sooner a permanent address is established, and space is identified, the sooner milestones can be achieved. INTERESTED AND/OR INVOLVED PARTIES:  Buena Vista Trustees  Advisory Board  AEJ Staff  FAA / CDOT-Aviation  Buena Vista Citizens  Chaffee County LEGAL REVIEW: As required RECOMMENDED ACTION: Approve no-cost office space at the Buena Vista Airport for the Central Colorado UAS Club for a period on one-year. Renew the no-cost agreement annually based on the CCUAS’ continued contribution to the Town and Airport as an integral member of the aviation community and as a contributor to the community’s economic development. 1|Page

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