1. ISE Capstone Project by Michael Ferry University of Minnesota 2008

2. Problem: Current State Airport Funding  Large System  Sole source of funds  Tightening Budgets  Construction Inflation  Higher Fuel Costs  Uncertainty  CIP at 200% of budget  Defensibility  Need based = First come first served

3. ISE Themes  Infrastructure System  Goals / Priorities  Living Database  Budgeting / Estimating  Pavement Management  Project Selection Matrix

4. Prioritize – How?

5. Research: Rank Air System Goals  Identify System Goals  Rank Goals  Explore Other Systems  Explore User Needs

6. Research: Airport Projects  Benefits  Components  Impact on System  Optimum Timing  Limitations / Other options

7. Deliverables  Project Prioritization System  Scoring Matrix / Database  Basic Project Summary for Local Communities / non Airport Professionals Factor Weight4321 Score Factor ProjectSafetyPreservation Syste m Economic Devel opme nt Additional Project Phase10010 Obstruction Removal9410 4 Runway - Rehabilitation90810 8 Land - safety87910 1 Snow Removal Equipment829797 Beacon / lighted windsock79104 7 Airfield signs7185104 Runway - Lighting / Visual Aid636669 Taxiway - Rehabilitation623987 Taxiway - Expand / New576469 Terminal Building5635109 Airport Master Plan / ALP554669 Fuel Systems534489 Runway - Expand / New502410 Apron - Rehabilitation502866 Maintenance Building492954 Maintenance Equip - mower, truck483763 Fencing446254 Entrance road / parking442755 Hangar Area Grading / Paving430867 Land - expansion340478 Apron - Expand / New312257 Taxiway - Lighting101022

8. Added Value  Interaction with Pavement Management  Best Practice – lowest overall cost  Interact with Mn/DOT Goals  Easier implementation  Automate Project System  Classify projects electronically  Database potential to manage projects

9. Questions?