Bert Mooney Airport ASP Implementation Plan Bert Mooney Airport Sustainability Plan Implementation Plan Preface Bert Mooney Airport (BTM) Sustainability Plan was developed following a request from the FAA to create a plan using their guidelines on sustainability. FAA personnel were interested in an example for other airports of similar size throughout the U.S. After BTM staff, board, and consultants discussed options, the consultants worked with the staff to develop an initial plan. It was extremely aggressive with detailed plans for a new LEED-Silver terminal and ideas for future policies and procedures. What they discovered while creating the document was that an airport of this size struggles to build a new airport terminal to LEED standards. In addition, many of the policies and procedures, while commendable, are not practical in this region with their level of air/auto traffic. With a staff of eight, what they want to do and what they are able to do are two very different things. Their number one priority is to become a viable business and then to improve upon that by following good, sustainable business practices that will benefit the local community, the southwest Montana region, and the environment. An aggressive plan presented a challenge that overwhelmed the board members and staff. A better approach is a more basic plan based on continual improvement. The current plan is a living, changeable document. The board and staff can be successful with reaching goals by working on one initiative at a time within their base budget. Summary of SMA Board and Staff Activities In the truest form of sustainability, BTM has operated for years as an environmentally friendly airport. This is a very small facility with only 2 scheduled passenger flights per day on 1 airline, 7 scheduled cargo flights on 1 airline, and 8 employees. Nonetheless, the airport continues to operate 20 hours daily, 7 days per week. Activities require all available staff resources and everyone participates serving local customers and visitors. For example, all 8 employees are trained for fire and safety and constitute the airport’s fire department. The Assistant Airport Director and one of the maintenance staff make sure the airport’s recycling bins are emptied and taken to the recycling facility on a regular basis. When reading through this implementation plan, you will see the same positions listed throughout as the responsible party. This makes implementing a sustainability plan difficult for airports of this size. The administration and staff are already utilized to the maximum extent with operation, safety, and maintenance of the airport. Every initiative in this plan is another “to do” item on their already full list. 1|Page While working with consultants to create the Airport Sustainability Plan, the airport staff has already implemented many of the initiatives. This plan is a dynamic document and will be continuously updated, changed, and improved. It is as important to monitor what is working, as it is to detect what is not working. For example, in order to save money and energy, airport administration started a Turn-Off-theLights initiative in the terminal. They now operate the offices and terminal with the lights off during most daylight hours. Now is the time to evaluate this initiative by comparing actual energy/dollars saved versus the effects on personnel. Is it straining their eyes, is it affecting their moods or energy levels? The highest priorities in this plan are detailed in the Economic section. The airport must continue and advance as a financially viable business or the balance of the plan will simply remain a written document. A 2013 report on Airport Profitability in Airport World Magazine states that “70% of airports lose money”, and “…it follows that the profits that do exist are concentrated in the major hubs.” As a small airport in a rural area, BTM understands the challenge to operate as a viable business which is why the Airport Sustainability Plan and this Implementation Plan exist. The key to growing profits requires increasing income and cutting costs. As a bare bones business, it is difficult to find ways to do either. With only one airline having scheduled passenger flights in and out, the number of travelers/customers is so small that even if each one purchased items from the vending machines, paid for cart rental, and car rentals, the increase in income would be minimal. For this reason, the BTM board and staff have pushed to construct a new terminal. Although the initial operations and maintenance costs will increase, this new, efficient facility can entice additional airlines, and thus more flights and travelers through the airport. As mentioned in the BTM Sustainability Plan, targets and initiatives need to be documented and checked if progress is to be measured. The Airport Director and Assistant Airport Director will track sustainable activities in this plan and report to the Board of Directors on an annual basis with monthly updates at regularly scheduled meetings. Noteworthy successes can be reported to the community through a press release or social media. Economic - Financial The goal is to operate the airport as a financially viable business. The Airport Director (AD) and the Airport Authority Board (Board) will continue to evaluate current and potential sources of income with a measurable target of increasing income by 5% over the next five years. The specific targets will be discussed each quarter at regularly scheduled board meetings. New ideas with potential will be discussed as they are discovered. The AD is responsible for this target. As stated in the Sustainability Policy, signed by the Chairman of the Board, an additional economic goal is to proactively seek potential funding sources for airport sustainability projects. The AD will take responsibility for identifying and applying for appropriate grants each quarter. The additional objectives in this section are all geared towards the goal of increasing income. 2|Page Operations – Airport Facilities & Procedures The goals are to increase sustainable practices in the daily operations where possible and create a positive work environment that will attract and retain management and staff. The priorities are to ensure a clean and safe environment by using green products (environmentally friendly, regional, and recycled content materials) throughout the offices and terminal. With allergies and contagious diseases on the rise, it is important to take into consideration the health and well-being of everyone who uses the airport from the child with chemical allergies flying in from Salt Lake City to the airport staff using cleaning products or chemicals in the course of their day. Through the process of working with consultants to create the Airport Sustainability Plan they have already begun to implement many of the initiatives in the plan. The new terminal will include improved offices and facilities for staff and travelers. Environment – Environmental Resources This section was split into two categories – Natural Resource Management and Resources Efficiency with Resources Efficiency being divided into sub-categories for Energy, Water, Waste, and Pollution. The main goal in this section is to reduce the impact on the airport’s surrounding environment. Many of the targets and initiatives were written for the new terminal project that is not yet under construction. Social – Socioeconomics The priority is to increase local awareness of BTM’s sustainability efforts. In order to increase awareness and connectivity, the logical place to start is with an internship program. With a small, overtaxed staff, an increased labor force will allow them to tackle many of the sustainability initiatives. The first internship will be for a social media person to handle the website and other possible social media platforms. The Assistant Airport Director will be responsible for initiating this program, starting with reaching out to the appropriate staff at Montana Tech in Butte. 3|Page BMA Implementation Plan 5/18/2016 Bert Mooney Airport - Airport Sustainability Plan - Implementation Plan Details Who is Responsible Key AD = Airport Director AAD = Assistant Airport Director SJ = Security/Janitorial BAM = Building & Airfield Maintenance FDS = Fire Department/Safety MM = Morrison-Maierle BMA Implementation Plan Term Economic - Financial Targets Timeline Who is Responsible Reporting Income +5% 2021 AD, Board Annual Budget, Quarterly Reports AD Monthly board meeting Board, MM Monthly board meeting AD Monthly board meeting Goal - Operate BTM as a financially viable business. Objective - To continue to operate as a financially viable airport in order to be sustainable. Long Term Measurable Targets - Increase income by 5% over the next five years. Ongoing Initiative - Ensure Delta continues their service Short Term Initiative - Build a new - energy efficient - terminal New Terminal Initiative - Add at least one additional airline to our schedule Spring 2016 Objective - Consider additional income sources Ongoing Measurable Target - Research & Evaluate new ideas each quarter Ongoing Initiative - Look at other income sources used by airports of similar size 4 ideas per year Ongoing AAD Report quarterly at board meetings Short Term Initiative - Create a spreadsheet with each current income source AAD Short Term Initiative - Consider each source (above), evaluate potential to increase rates e.g. increase restaurant lease payments AD, AAD, Board Objective - Find grants & funding to pay for sustainability initiatives Ongoing Measureable Target - Identify & apply for new grants each quarter Quarterly AD Short Term Initiative - Spend time researching national, state, and local grants 4 grants/year Now AD Short Term Initiative - Look into Small Community Air Service Development Program Grant Application (http://www.airlineinfo.com/ostpdf84/805.pdf ) Now AD Report quarterly at board meetings Comments BMA Implementation Plan Term Operations - Airport Facilities & Procedures Targets Timeline Who is Responsible Reporting Comments Goal - Increase sustainable practices in our daily operations Objective - Maximize operational efficiency Short Term Qualitative Target - Determine if saving electricity, by turning off the lights during the day, is worth the effort and effects on personnel and travelers Short Term Short Term Initiative - Look at how much energy/money is actually saved by turning off the lights in the terminal. Compare electric bills prior to establishing this practice to Set a % of savings to ensure this current bills using the same months from prior years. procedure is creating more ADD, MM benefit than harm. Initiative - Consider the effect on personnel and travelers who use the offices and terminal with the lights off versus the money/energy it saves. Long Term Qualitative Target - Become a more sustainable business New Terminal Initiative - Integrate sustainable practices into airport O&M AD New Terminal Initiative - Use & update Sustainability Management Plan regularly AD & ADD New Terminal Initiative - Evaluate and review all new programs & projects in terms of our sustainability goals AD New Terminal Initiative - Include staff, tenant, and visitor input on sustainability ADD, MM New Terminal Initiative - Use environmentally friendly products and equipment in all operations ADD, Staff New Terminal Initiative - Purchase environmentally friendly cleaning products for use in the terminal ADD, Staff 2014 vs 2015 ADD When finished with comparison, report findings to the board If the savings meet the set % of savings, then continue with this policy, if not then leave the lights on. The new terminal should be built with energy efficient lighting systems. Report to board when new products or equipment are purchased that adheres to the standards in the Airport Sustainability Plan. Objective - Reduce, Reuse, Recycle Monitor annually ADD, Staff Initiative - Use electronic filing systems 2015 ADD Initiative - Use 25% less ink in office machines - set default to draft In progress ADD Ongoing Initiative - Refill ink cartridges on printers & copy machines In progress ADD Ongoing Measurable Target - Increase use of recycled products & recycling Long Term Initiative - Purchase recycled content materials: toilet paper, paper towels, cups, utensils, garbage bags, etc. Ongoing Initiative - Continue to use recycling receptacles In progress Ongoing Initiative - Use recycled content paper when printing & copying In progress Ongoing Initiative - Encourage restaurant inside terminal to buy recycled products, and use airport terminal recycling receptacles In progress Ongoing Initiative - Recycle oil, batteries, and pavement waste In progress BAM Ongoing Measurable Target - Measure and increase % of waste directed to recycling Ongoing Initiative - Measure trash 1x per month, compare % of recycling in trash Monthly SJ DONE Initiative - Train employees to use and maintain recycling receptacles 2014 ADD Short Term Initiative - Create a measurement log for recycling bins SJ Short Term Initiative - If % is above 50%, increase recycling signage throughout airport and above trash bins ADD Long Term Objective - Create a positive work environment to attract and retain management and staff Short Term Initiative - Build a new, energy efficient, terminal Ongoing Measurable Target - Reduce office supplies cost & usage Ongoing Ongoing Reduce usage by 5% Increase usage by 50% 5 years Spring 2016 ADD Board, MM Report annually to the board. Initiatives will help reduce costs and usage in the office. These targets and % are set for the current terminal. Expect changes with the new terminal. Report annually to the board. Monthly board meeting New terminal will improve offices for staff BMA Implementation Plan Term Environmental Resources Targets Timeline Who is Responsible Reporting Comments Natural Resource Management Goal - Minimize impact on the biodiversity of the surrounding landscape. Objective - Manage Wildlife Ongoing Qualitative Target - Minimize wildlife hazards AD Ongoing Initiative - Work with state wildlife agencies to ensure wildlife habits, pathways, and environments are considered in regards to safe airport operations. AD Ongoing Initiative - Manage wildlife in accordance to BTM approved Wildlife Management Plan AD Ongoing Initiative - Avoid vegetation that attracts wildlife BAM Report to AD Long Term Objective - Minimize impact on surrounding landscape New Terminal Long Term Initiative - Cover open spaces with native plants New Terminal Landscaping MM, BAM Report to board, post on website Ongoing Initiative - Preserve existing vegetation New Terminal BAM Ongoing Measurable Target - Reduce runoff at property boundaries DONE Initiative - Install erosion netting 2015 BAM DONE Initiative - Build bio-swales 2015 BAM Resources Efficiency Energy Goal - Reduce dependence on fossil fuels to the greatest extent possible. Ongoing Objective - Reduce Energy Consumption Short Term Measurable Target - Reduce energy consumption by 5% each year until 10% total new terminal is built reduction Now-2017 AD, BAM DONE Initiative - Conduct an Energy Audit to identify opportunities to reduce demand. 2015 AD, MM Ongoing Initiative - Clean or change furnace filters once a month during heating seasons Now-2017 BAM DONE Initiative - Establish airside lighting controls and procedures to turn off or reduce intensity of airside lighting (runway, taxiway, apron lights, etc.) at night, or when not in use. 2015 MM to perform energy audit on a regular basis and report back to AD Appendix H This is done. Waste - See Operations Reduce, Reuse, Recycle Water Quality Goal - Maximize water efficiency Ongoing Objective - Reduce amount of water used in landscaping New Terminal Initiative - Limit high-maintenance landscaping. Include drought tolerant plant species in any landscaping to reduce or eliminate irrigation. Now-2017 MM, BAM New Terminal Air & Noise Pollution Goal - Minimize BTM's contribution to air pollution Long Term Objective - Improve outdoor air quality Ongoing Initiative - Enforce the No Smoking Policy inside the terminal DONE Initiative - Discuss bus service to airport with Butte-Silver Bow Transit 2015 AD, ADD City bus on Harrison Street plans to loop through the airport as part of their route DONE Initiative - Create bus/shuttle routes for air travelers, taking into consideration flight arrivals & departures. 2015 AD, ADD Currently has service to 5 local hotels. SJ, FDS BMA Implementation Plan Term Targets Timeline Who is Responsible Reporting AAD to initiate, board members to assist, AAD will manage interns & paperwork AAD reports progress at monthly board meeting 3 months Social media intern Intern will report directly to ADD, and if appropriate deliver report to the board Social - Socioeconomics Goal - Increase local awareness of BTM's sustainability efforts Objective - Collaborate with local schools & colleges Short Term Measurable Target - Increase labor force with internships 1-3 interns Spring 2016 start Short Term Initiative - Create social media internship - website, instagram, facebook 1 intern hired by 5/16 Short Term Initiative - Create sustainability internship - projects to include green cleaning materials, or research healthy foods to sell in vending machines 1 intern hired by 6/16 Long Term Initiative - Create building internship - student to be the liaison between MM and airport administration 1 intern hired by 6/16 Objective - Increase awareness through online media Short Term Measurable Target - Increase views and website usage 20% increase Short Term Initiative - Start website blog June Social media intern Ongoing Initiative - Create & post on Facebook & Instagram accounts June-Aug Social media intern Short Term Initiative - Add useful information to website (e.g. weather button, Grill hours of operation, etc.) June Social media intern Ongoing Initiative - Look for opportunities to snap photos of local celebrities or politicians while they are using the airport. Ask for permission to post their photo on Airport social media 3 months Sustainability Intern Earth Day 4/22; Arbor Day 4/29 Interns Objective - Increase economic development in the region through marketing Ongoing Measurable Target - Expand marketing reach Ongoing Initiative - Include Butte-Silver Bow County and Southwest Montana in marketing materials to increase awareness of the opportunities in the area. Ongoing Initiative - Work with Chamber of Commerce, Visitors Bureau, MT Office of Tourism, and Montana State Travel on marketing and PR projects for the region Objective - Community connectivity while completing ASP initiatives Ongoing Measurable Target - Start and complete initiatives from the Airport Sustainability Plan Short Term Initiative - Work with sustainability intern to complete environmental initiatives Short Term Initiative - Intern will learn & get school credit while completing initiatives and reporting to AAD & Board 1-2 initiatives Objective - Continue to support local businesses - especially those with a vision towards sustainability Long Term Qualitative Target - Communicate with local groups organizing Arbor Day or Earth Day celebrations, consider hosting an event on airport property Short Term Initiative - Add a line item to the budget for community projects Ongoing Initiative - Offer airport wall space to advertise local, green, non-profit events Ongoing Initiative - Create a bulletin board at the airport, offer local business sponsorships Intern will report directly to ADD, and if appropriate deliver report to the board Comments
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