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Item C1 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY MEETING DATE: 04/17/03 DIVISION: COUNTY ADMINISTRATOR BULK ITEM: DEPARTMENT: AIRPORTS AGENDA ITEM WORDING: Presentation by URS of the Master Plan Update for the Key West International Airport (KWIA) . ITEM BACKGROUND: A Master Plan is an inventory of airport facilities that are needed both now and in the future. It tells us what we need now, which may differ from what we have now, and it also tells us what we will need for the next 20 years. Because meeting these needs almost always requires airport development and expansion projects, Master Plans tend to be controversial. Our master plan discusses the need for many airport improvements, which include the runway safety area, a runway extension, and a new airline passenger terminal complex. We tried to make this is a community document and not just an airport document. Over the last two years, we have invited 25 agencies and organizations in the Key West area to participate in our master planning process. Many options for airport expansion were presented, Not all of these groups chose to participate, and those that did were not always in agreement on all airport issues. The document reflects the majority view of those who attended the Master Plan meetings. URS will also present information on funding scenarios for the projects proposed in this Master Plan. PREVIOUS RELEVANT BOCC ACTION: URS Professional Service Order (PSO) to commission the Master Plan Update approved by the BOCC 3/21/01. STAFF RECOMMENDATION: Please review the plan and the presentation. Please adopt the Master plan for submittal to the FAA for their review and comment, or suggest modifications to the document. If the decision is made to move ahead with the terminal project, we would need a motion to proceed with a Terminal Concept Study, which would be the next step in that process. TOTAL COST: N/A BUDGETED: N/A COST TO COUNTY: N/A REVENUE PRODUCING: N/A AMOUNT PER MONTHIYEAR: N/A APPROVED BY: County Attorney N/A OMB/Purchasing N/A Risk Management N/A DIRECTOR APPROVAL ~+r Peter J. Horton DOCUMENTATION: Included X To Follow Not Required AGENDA ITEM # ~ ~ c::-/ DISPOSITION: KEY WEST INTERNATIONAL AIRPORT MASTER PLAN UPDATE DRAFT EXECUTIVE SUMMARY Prepared for: Monroe County, Florida and the Feden! A_tion Ad..dnlstration Prepared by: URS Mareh 1003 PREFACE Key West International Airport is a critical element of the transportation system for Monroe County and the City of Key West. The airport provides facilities that enable commercial air service, which in turn, supports the travel needs of residents, businesses and visitors. In addition, the airport provides important facilities for general aviation and air cargo operators. To ensure that Key West International Airport continues to meet the aviation infrastructure needs of Monroe County, an update of the airport's 1986 master plan was undertaken. This master plan update reassesses projections of passengers and aircraft operations and provides alternatives for the future development of airside and landside facilities. The plan provides airport management with a guide to recommended capital improvements and their projected cost. The study was guided by an Advisory Committee that reviewed the findings of the study at key intervals and decided on alternatives preferred for future development. The resulting plan is briefly summarized on the following pages. For full descriptions and illustrations of proposed projects and other elements of the plan, please refer to the master plan report and the airport layout plan drawing set. W:U2637817 _KWIA Master P1an\Exec Sum.doc\3l14103 Key West International Airport Master Plan Update Executive Summary STUDY GOALS AND OBJECTIVES The goal of the master plan update for Key West International Airport was to provide a long- term plan for the development of the airport in concert with the needs of the area it serves. The objectives that were established to reach this goal are listed below: . Inventory existing airport facilities. . Forecast future passengers and aircraft operations to determine future demand levels for airport facilities. . Identify the facility improvements needed to accommodate projected levels of demand. . Devise alternate methods of providing the required facilities. . Plan future development in a manner that is operationally efficient. . Assess the environmental impact of proposed development. . Schedule capital improvements to coincide with the projected demand for each facility. . Prepare cost estimates of proposed capital improvements. W:UUi37817 _KWIA Master PIan\Exe<: Sum.doc\3/14103 ES-l Key West International Airport Master Plan Update Executive Summary STUDY CONCLUSIONS AND RECOMMENDATIONS The master plan update provides the following conclusions and recommendations for consideration by the Monroe County Commission. . Existing airfield facilities and pavements will be in good condition once the rehabilitation of the runway is complete. This project is scheduled for 2003. . Existing landside facilities are in good condition except for the passenger terminal, which is in fair to poor condition, and the terminal annex that is in poor condition. . The master plan projects passenger enplanements will grow to 445,083 by 2021 from 266,413 in 2002. This represents an average annual growth rate of 2.5 percent. The historical growth rate from 1991 to 2001 was 3.3 percent. . The master plan projects aircraft operations will grow to 114,080 by 2021 from 91,524 in 2002. This represents an average annual growth rate of 1.1 percent. The historical growth rate from 1991 to 2001 was 0.9 percent. . Existing airfield capacity is sufficient to accommodate projected level of aircraft operations without meaningful delay. . The runway's safety area does not meet FAA standards. The master plan proposes a project to bring the runway safety area into conformance with FAA requirements. The proposed project would impact up to 38 acres of wetlands. A feasibility study is currently examining the environmental mitigation that would be required for this project. . The existing runway length (4,801 feet) is not sufficient to serve existing and future aircraft without incuning payload penalties as high as 40 percent. A runway length of 5,801 feet would accommodate existing aircraft and aircraft likely to serve the airport in the future without incuning substantial payloads penalties. Therefore, the master plan proposes an extension of 750-feet on the west end of the runway and an extension of 500-feet on the east end of the runway. These extensions would provide an effective takeoff length of 5,801 feet for departures on Runway 9 and 5,301 feet for departures on Runway 27. Effective landing lengths would be 5,051 feet on Runway 9 and 4,801 feet on Runway 27. . The existing passenger terminal is seriously undersized to accommodate existing levels of passengers. All functional areas of the existing terminal are too small for present passenger levels. Existing passenger demand requires nearly 40,000 square feet of space. By comparison, the existing terminal, including non-public areas and the terminal annex, provides only 22,000 ES-2 Key West International Airport Master Plan Update W:U2637817_KWIA Master P1anlExec Sum.doc\3/14103 Executive Summary square feet of space. The master plan projects that future passenger growth will increase the required amount of space to approximately 50,000 square feet by 2021. . The master plan proposes a concept for a new 50,000 square foot passenger terminal to replace the existing terminal. The concept proposes that the terminal be elevated to meet floodplain requirements and includes the construction of an elevated roadway and parking structure. The proposed terminal concept has an estimated construction cost of $23.2 million and a program cost of $5.3 million for an estimated total cost of $28.6 million. . Due to the substantial cost of the concept for a new terminal, the master plan also includes an alternate concept for providing additional terminal space. The alternate concept proposes the construction of 8,000 square feet of new elevated space between the existing terminal and the PIS Building. This new space would require the demolition of the existing Terminal Annex. This concept also includes the reallocation and renovation of space in the existing terminal. The alternate plan has an estimated construction cost of $4.2 million and a program cost of $1.1 million for an estimated total cost of $5.4 million. . Construction of a new passenger terminal would reduce the number of parking spaces at the airport. Adjustments to parking rates would be required to encourage use of alternate modes of transportation and manage parking demand. . A new access road is recommended as part of the new terminal concept. This access road would provide access from South Roosevelt Boulevard to the fuel farm, general aviation facilities, the air traffic control tower and the Aircraft Rescue and Fire Fighting Station. . The master plan proposes the relocation of Monroe County Department of Public Works facilities off airport property. Additional rental car facilities are proposed in the space vacated by public works. . The master plan includes third party development for the removal of obsolete general aviation hangars and replacement with new hangars along with new tie-down space. . Land acquisition is not recommended by the master plan. ES-3 W:U2Ci37817_KWIA Master P1anlExOi: Sum.do<\3/14103 Key West International Airport Master Plan Update Executive Summary RECO~NDEDPLAN The recommended development plan for Key West International Airport is divided into short- term and intermediate-term phases. These phases correspond to two consecutive five-year periods (2003 through 2007 and 2008 through 2012). The projects within each phase are intended to meet projected levels of demand. Changes to project scheduling will occur depending upon funding constraints, changes in demand levels and airport management and tenant priorities. Short- Term Proiect (2003 throue:h 2007) Project priorities during the short-term period include continuing environmental studies to support the construction of a standard runway safety area and runway extension, the construction of terminal area projects, and the continuation of the ongoing sound insulation program. These projects are illustrated in Figure 1. Estimated costs for these projects are shown in Table 1. TABLE 1 SHORT.TERM (2003 TO 2007) PROJECT COST ESTIMATES Key West International Airport Master Plan Update 1 NA $1,000,000 $1,000,000 2 $150,000 $40,000 $190,000 3 $1,530,000 $380,000 $1,910,000 4 $160,000 $40,000 $200,000 5 $110,000 $40,000 $150,000 6 NA $60,000 $60,000 7 $4,290,000 $1,070,000 $5,360,000 8 $310,000 $70,000 $380,000 9 $23,810,000 $5,950,000 $29,760,000 10 $2,500,000 $1,000,000 $3,500,000 11 $2,500,000 $1,000,000 $3,500,000 12 $2,500,000 $1,000,000 $3,500,000 13 $2,500,000 $1,000,000 $3,500,000 Source: URS Corporation, 2003. Notes: 1 These projects to be financed by a combination of third party funding. W:\12637817 _KW1A Master P1anlExec Sum.doc\3/14103 ES-4 Key West International Airport Master Plan Update J:\KEY WES1\lAASTER PLAN UPDATE\EXHIBITS\F1G 1.0WG 03/12/03 14:48 @@@(9)@@8@@8gee z z z z z -rj -0 -0 -0 -0 ~ ~ I I I I ~ )> -0 -0 -0 -0 :;:0 g ~ ~ ~ ~ ~ ~~~~)>,(/) r :;:0 0) 01 ~ Vol 0 )> o ""' ""' ""' ""' Z Z Z Z o 0 0 0 -l -l -l -l (/) (/) (/) (/) ::J: ::J: ::J: ::J: o 0 0 0 ~ ~ ~ ~ ""'-' ""'-' ""'-' ""'-' '" o o ~ > " :I: n ~ O.Z Z r:l fTI -i '" o o 5" - ~ ~ CD ~" ~Q)CD CD _ :;, CP< ii>~< :::I Q) <; c -CD 'R >cn CD -.- - .... CD "'C o .... - ::!J C) .....C :;:0 r,1 en % o ::0 .... I .... m ::0 i: ." ::0 o c.. m " .... en I II III III III III III I II I II III III III I If III III III I II III \ \ \ \ \ \ \ \ \ \ \\ \\\ \\\ \ \\ \ \\ \ \\ \\\ \ \\ \\\ \\\ \\\ \\\ \\\ \\\ ~ ~ (/) :;:0 :;:0 C) ~ ~ Z )> Z Z C) )> )> ,." r r -0 ,." (/) :;:0 ~ ~ 0 )> 0 C) Z -< ~ (/) ""' ~ o z z 0 Z ""' -l 0 Z (/) -l o ::J: (/) -l 0 ::J: (/) ~ 0 6 ""'-' ~ ~ ""'-' ""'-' -rj p )> -0 r OJ )>. :;:0 :;:0 rrl o ('),." G) :;:0 -0 rrl -0 ::J: )> )> z )> )> -rj :;:0 0 :;:0 Z -l ,." ^ C) Z )> ~)> !!! c):;:o (/) -0 (/) ""' :;:0 ::J: Z o :;:0 0 ~ )> -l ,." (') (/) (') ^ ::J: -l 0 ~ ""'-' I"" )> ;,s ~ -< )> 1 0 ~ I!;J .,. )> s; )> ~I I I I~ s.f I I I ~ ~J ++-t- \ TAXIWAY F ~~ c!<(/cp o '~"'\ \ Executive Summary Intermediate- Term Proiects (2008 throueh 2012) Projects included in the intermediate-term focus on implementation of airfield improvements. It is anticipated that the EIS and associated environmental approvals would take a number of years to obtain. Therefore, assuming that the necessary environmental approvals are obtained, the construction of airfield projects would likely occur in the intermediate-term period. These projects are illustrated in Figure 2. Estimated costs for these projects are shown in Table 2. TABLE 2 INTERMEDIA TE- TERM (2008 TO 2012) PROJECT COST ESTIMATES Key West International Airport Master Plan Update $7,920,000 $2,600,000 $2,500,000 $13,020,000 $1,980,000 $650,000 $1,000,000 $3,630,000 $9,900,000 $3,250,000 $3,500,000 $16,650,000 Source: URS Corporation, 2003. 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CD ~ 0 '< ~ i:e ~ CD c. >0 CDet -.- -a o ... - ~~ ~~ o --- ------ - ------ ---- -- ---- ----- ---- KEY WEST INTERNATIONAL AIRPORT MASTER PLAN UPDATE DRAFT REPORT Prepand for: MolU'Oe County, Florida and the Fedenl Aviation Administration ",~,'I.'@~" ~ """\ ,\1 ~~ Prepand by: URS Mareh 2003 TABLE OF CONTENTS SECTI ON 1 - INVENTORY ............................................ ...............................................................1-1 1.1 IN'TRODUCTION .............. ........ .... ..................... '" ............. ....... ....... .......... ......... ............. .1-1 1.2 AIRPORT mSTOR Y ............. ................ ........ ..... ....... ..... ..... .......... .......... .................. ........1-2 1.3 FACILITIES IN"VENTOR Y ............... ..................... .............................. ....... ......................1-2 1.3.1 Airfield Facilities........................................................................... .................... .1- 2 1.3.1.1 Runway............................................................................................ ..1- 2 1.3.1.2 Taxiways.......................................................................................... ..1-3 1.3.1.3 Aprons.............................................................................................. ..1-3 1.3.2 Building Area Facilities.. .......................... ......................... ... ..............................1-4 1.3.2.1 Passenger Terminal................... ..... ............. ............ ............. .... ........1-4 1.3.2.2 Cape Air Annex ............. ..... ............... .............. .......... .................. .....1-4 1.3.2.3 Federal Inspection Services Building ...............................................1-4 1.3.2.4 Fixed Base Operator (FBO) Facilities ..............................................1-4 1.3.2.5 Individual Aircraft Storage Hangars ................................................1-5 1.3.2.6 Aircraft Rescue and Firefighting (ARFF) Building .........................1"'5 1.3.2.7 Air Traffic Control Tower (A TCT) ..................................................1-5 1.3.2.8 FedEx Cargo Building............ ................................... ............ ........ ...1-5 1.3.2.9 Rental Car Facilities ...... ..................................................... ............ ..1-5 1.3.2.10 Highway Patrol.............. ......................... ......... ...... ...........................1-5 1.3.2.11 Teenage Center of Key West............................................................1-6 1.3.2.12 Island Aeroplane Tours ................................ .................. ..................1-6 1.3.2.13 Monroe County Department of Public Works .................................1-6 1.3.2.14 East Martello Museum and Garden.................................................. 1-6 1.3.2.15 Roads and Parking ............. ..... .......... ........ ...... ........................... .... ...1-6 1.3.2.16 National Weather Service (NWS) Upper Air Inflation Building.....1-7 1.3.2.17 Automated Surface Observation System (ASOS) ............................1-7 1.4 METEOROLOGICAL DATA........ .................. ..... .............. ................. ........ .................... ..1-7 1.4.1 Temperature and Precipitation ......... .......... ........ ............................. ............ ......1-7 1.4.2 Ceiling and Visibility...................................................................................... ..1-8 1.4.3 Wind Analysis. ........................................ ... ................................. .... ..................1-9 1.5 AIRSP ACFJ AIR TRAFFIC CONTROL PROCEDURES .................................................1-10 1.5.1 Neighboring Airports ..... .................................... ..... ........... ...............................1-10 1.5.2 Operational Procedures. ........ ................... ...... ..................... ..... ................. ........1-1 0 1.5.3 Flight Corridors.............................................. .................................................. .1-12 1.5.4 Navigational and Visual Aids ................ .................. ......... ................................1-12 1.5.5 Existing Published Approaches ..... ..... .... ....... .............. ................................... ..1-12 1.5.6 EYW A TCT ......... .................... .................. ............ ......... .......... ....................... .1-12 1.5.7 Runway Protection Zones (RPZ) ......................................................................1-13 1.6 ENVIRONMENTAL DA T A..............................................................................................1-13 1.6.1 Salt Ponds.. .................... ..... .......... .......... ....... ....................... .... ....... .......... ...... ..1-13 1.6.2 Mangroves..... ................. ..... .... ........... ........ ........ ....... ...................................... ..1-14 1.6.3 Development Considerations .... ...... ...................... ..... .... ........ ......... ............ ......1-14 W:112637817_KWIA Master PIanITOC.doc Key West International Airport Master Plan Update TABLE OF CONTENTS (CONTINUED) 1.7 LAND USE .......................................................................... ..................................... ...1-14 1.7.1 Adjacent Land Use... ......................................................................................1-14 1.7.2 Current Airport Land Use .............................................. ............................. ...1-15 . SECTION 2 - FORECASTS OF A VIA TION ACTIVITY ........................................................2-1 2.1 mTRODUCTION ............................................................................................... .............. .2-1 2.2 AIRPORT SERVICE AREA...........;......................... ........................................................ .2-1 2.3 ANALYSIS OF FORECAST FACTORS ..........................................................................2-1 2.3.1 EconomyfTourism............................................................................................... .2-2 2.3.2 Seasonality...................................................................... .................................... .2- 2 2.3.3 Roadway Congestion..................................................... ...... ............................... .2-2 2.3.4 Competing Modes of Travel............................................ ....................................2-2 2.3.5 Reestablishing Diplomatic Relations with Cuba .................................................2-3 lIISTORICAL AIRLINE ACTIVITy............................................................................... .2-3 2.4.1 Passenger Enplanements. .... .......... ........................................................ ...............2-3 2.4.2 Monthly Passenger Distribution......................................................................... .2-5 2.4.3 Airline Market Shares......................................................................................... .2- 5 lIISTORICAL AIRCRAFT OPERATIONS.................................................................... ..2-6 2.5.1 Annual Aircraft Operations............. ................................................................... ..2-6 2.5.1.1 Air Carrier Operations .........................................................................2-6 2.5.1.2 Commuter Operations .........................................................................2-7 2.5.1.3 General Aviation Operations ...............................................................2-8 2.5.1.4 Military Operations ............ .............. ........................................ ...........2-8 2.5.2 Monthly Aircraft Operations.............................................................................. ..2-9 2.5.3 Based Aircraft........................... ......................................................................... ..2-9 AVIATION FORECASTS ... ......... .... .............. .......... .......... ............................... ................2-10 2.6.1 Passenger Enplanements .................. ..................................................... ...............2-10 2.6.1.1 Previous Forecasts... ...................................... .................... ..................2-10 2.6.1.2 Updated Forecasts ........................................................ ......... ...... ........2-11 2.6.1.3 Recommended Forecast ............. .................... .....................................2-13 Airline Operations........................................ ...................................................... ..2-15 General Aviation............................... ............................... ................................... .2-16 2.6.3.1 Based Aircraft.......... ............. ...............................................................2-16 2.6.3.2 Based Aircraft Fleet Mix .....................................................................2-16 2.6.3.3 General Aviation Operations.. .......................................................... ...2-17 2.6.4 Military Operations............................................................................................. .2-18 2.6.5 Total Aircraft Operations ................. .................. .......................................... ........2-18 PEAKmG CHARACTERISTICS...................................................... ........ ...................... ..2-18 2.7.1 Passengers................................... ..................................................................... ....2-19 2.7.2 Aircraft Operations............................................................................................ ..2-20 2.4 2.5 2.6 2.7 2.6.2 2.6.3 11 Key West International Airport Master Plan Update W:\12637817 _KWIA Master PIan\TOC.doc TABLE OF CONTENTS (CONTINUED) SECTION 3 - DEMAND/CAPACITY ANALYSIS AND FACILITY REQUIREMENTS ...3-1 3 .1 INTRODUCTION ............................................................................................................. .3-1 3.2 AIRFIELD......................................................................................................................... .3-1 3.2.1 Demand/Capacity Analysis................................................................................. .3-1 3.2.1.1 Meteorological Conditions ....... ......... ........................................ ....... ...3-2 3.2.1.2 Aircraft Mix........................................................................................ .3- 2 3.2.1.3 Runway Use ............... ....... .................................... ......................... .....3-3 3.2.1.4 Touch-and-Go Operations ....... .... ........................................................3-3 3.2.1.5 Percentage Arrivals ............................................................................ .3-4 3.2.1.6 Exit Taxiway Locations........................................................ ...............3-4 3.2.2 Capacity Analysis Results................................................................................... .3-4 3.2.2.1 Hourly Capacity ................................................................................. .3-4 3.2.2.2 Annual Capacity................................................................................ ..3- 5 3.2.3 Requirements...................................................................................................... .3-6 3.2.3.1 Design Criteria .......... .......... ...... ........ ......................... .... ..... ................3-6 3.2.3.2 Runway Safety Areas ..........................................................................3-8 3.2.3.3 Runway Object Free Area ...................................................................3-9 3.2.3.4 Runway Separation Standards ...... ..... ............... .............. ..... ..... ...........3-9 3.2.3.5 Number of Runways........................................................................... .3-9 3.2.3.6 Runway:Length .................... ....... ....... .................... ............... ..............3-10 3.2.3.7 Runway Width...... ... ..... .... ...... ............................................. ..... ...... .....3-14 3.2.3.8 Runway Strength ... ... ......... ...... ............................... ........................ .....3-14 3.2.3.9 Runway Pavement Markings....... ................ ........... ........................... ..3-14 3.2.3.10 Taxiways ......... ................. ........ ........... ............... ........ ............ ..... ........3-15 3.2.3.11 Holding Bays ............... ...................... ......... ........ ............ .......... ..... ......3-15 3.2.3.12 Navigational Aids.... ................ ...... ......................... ... ............ ......... .....3-15 3.2.3.13 Airfield Lighting... ................ .............. ....... ........ ........ ..... .... .................3-16 3.3 AIRSPACE ........... ..... ..... ................ ......... ............. ......... ................... ............................. .....3-17 3.3.1 Demand/Capacity Analysis..... ............... ......................................... ......... ..... .......3-17 3.4 TERMIN"AL AREA. ..... ...... ................................ ............................ .................... ................3-17 3.4.1 Passenger Terminal............... ... ........................... ................................ .................3-18 3.4.1.1 Demand/Capacity Analysis ........ ........ .................................................3-18 3.4.1.2 Facility Requirements........ .............................. ........... .... ........ ... ..........3-20 3.4.2 Terminal Apron................................................................................................... .3- 21 3.5 SURFACE TRANSPORTATION ................... ..... ....... ..... ............ ....... ...............................3-21 3.5.1 Introduction.. .... ...... ............................ ......... .......... ..... .............. ........... ... ......... .....3-21 3.5.2 Airport Roadways............................................................................................... .3- 21 3.5.3 Airport Parking................................................................................................... .3-22 3.5.4 Terminal Curbside .. ........... .... ... ........ ..... ........... ... ..... ..... ... ...... ... ...... ...... ..... .........3-23 3.6 AIRCRAFT RESCUE AND FIREFIGHTING (ARFF).....................................................3-24 3.7 SUPPORT F ACI1JTIES.. ............ ..... ........... .... ........ ... ...... ........ .... ...... ... ............. ... .......... ...3-25 3.7.1 Airport Maintenance ....... ... ......... ........... ........ ....... ..... ................. ............... .... .... ..3-25 W:\l2637817_KWlA Master PIan\TOC.doc 111 Key West International Airport Master Plan Update TABLE OF CONTENTS (CONTINUED) 3.8 GENERAL AVIATION AREA .........................................................................................3-25 3.8.1 Storage Hangars ..................... ................. ........... ...... ....... ............................... ......3- 25 3.8.1.1 Demand/Capacity Analysis ................. ................................................3-25 3.8.1.2 Facility Requirements................. ................... .............. .......... ..............3-26 3.8.2 Based Aircraft Apron......................................................................................... ..3-26 3.8.3 Transient Aircraft Apron..................................................................................... .3-27 3.9 AVIATION FUEL STORAGE FACILITIES ....................................................................3-27 3.10 SUMMARY OF FACILITY REQUlREMENTS...............................................................3-28 SECTION 4 - AL TERN"A TIVES ANALYSIS ............................................................................4-1 D 4.1 INTRODUCTION ............................................................................................................. .4-1 4.2 AIRFIEill ALTERNATIVES ......................................................................................... ..4-1 4.2.1 Airfield Alternative 1- No-Action .......................................................................4-2 4.2.2 Airfield Alternative 2 - Establish Runway Safety Area .......................................4-2 4.2.3 Airfield Alternatives 3 through 5A .......................................................................4-3 4.2.4 Airfield Alternative 5B - Runway Extensions and Shift of East Runway Safety Area..................................................................................................................... ..4-4 4.2.5 Airfield Alternative 6 -750' Extension on West End, 1,050' Extension on East End .............................................................................................................. ..4- 5 4.2.6 Preferred Airfield Alternative .................................... .............. ..... ........ ................4-6 4.3 TERMIN'AL AREA CONCEP'TS.......................................................................................4-7 4.3.1 Terminal Concept A............................................................................................ .4-8 4.3.2 Terminal Concept B............... ...... ............................. ............... ..... ............ ...........4-9 4.3.3 Terminal Concept C .................... ............ .................... ......... .................. ............ ..4-10 _ 4.3.4 Terminal Concept D ......... .......... .......... ........ ................... ............ ............ ...... .......4-10 4.3.5 Terminal Concept E ............................................................................................ .4-11 4.3.6 Preferred Terminal Concept........................ .... ........ ............ .......... .......................4-11 4.4 AIRCRAFf RAMP ALTERNATIVES ................................................. ................ ....... .....4-13 4.4.1 Aircraft Ramp Alternative 1 ........................................... ..... ................................4-13 4.4.2 Aircraft Ramp Alternative 2 ................... .............................................................4-14 4.4.3 Aircraft Ramp Alternative 3 ............ ......................... ........................... ................4-14 4.4.4 Aircraft Ramp Alternative 4 ............... ..................................... ............. ............ ...4-15 4.4.5 Preferred Aircraft Ramp Al ternati ve ...................................................................4-15 4.5 GENERAL AVIATION FACILITIES ALTERNATIVES ................................................4-16 SECTION 5 - ENVIRONMENTAL CONSIDERATIONS ....................................................... 5-1 5 .1 INTRODUCTION ............................................................................................................ ..5-1 5.2 ENVIRONMENTAL EVALUATION OF AIRPORT PROJECTS ..................................5-1 5.2.1 Consideration of Environmental Impacts ...........................................................5-1 5.2.2 Proposed Airport Projects Requiring Environmental Review ............................5-2 5.3 ENVIRONMENTAL CONSIDERATIONS ..... ............ ........ .......... ................... .............. ..5-2 5.3.1 Aircraft Noise and Compatible Land Use ...........................................................5-2 5.3.2 Social Impacts. ........ ..... ....... ....... ..... ... ...... .......... ..... ......... .... ....... .... ..... ........ ...... ..5-6 W:\12637817_KWlA Master PIan\TClC.doc IV Key West International Airport Master Plan Update 5.3.3 5.3.4 5.3.5 5.3.6 5.3.7 5.3.8 5.3.9 5.3.10 5.3.11 5.3.12 5.3.13 5.3.14 5.3.15 5.3.16 5.3.17 TABLE OF CONTENTS (CONTINUED) Air Quality.......................................................................................................... .5-9 Water Quality ..................................................................................................... .5-9 Department of Transportation Act, Section 303(c) (Formerly Section 4(f)) ......5-10 Historic, Architectural, Archaeological, Cultural Resources ..............................5-11 Biotic Communities........................................ .................................................... .5-11 Endangered and Threatened Species ........................... ...... ................ ................ .5-12 Wetlands ................................................... ......................................................... .5-14 Floodplains ......................................................................................................... .5-15 Coastal Zone Management Program .................................................. .... .............5-15 Wild and Scenic Rivers ......... ........... ............ ............................. .............. ............5-15 Farmland ............................................................................................................ .5-15 Energy Supply and Natural Resources ...............................................................5-16 Light Emissions ................................................................................................. .5-16 Construction Impacts.......................................................................................... .5-16 Environmental Justice .............. ........................................................................... .5-17 SECTION 6 - DEVELOPMENT PLANS ...................................................................................6-1 6.1 INTRODUCTION ... .......... .... .................. ............... ............ ... .................... .........................6-1 6.2 AIRPORT LAYOUT PLAN.............................................................................................. .6-1 6.2.1 Runways.............................................................................................................. .6-1 6.2.2 Taxiways............................................................................................................. .6- 2 6.2.3 Navigational Aids............................................................................................... .6-3 6.3 TERMIN' AL AREA PLAN................................................................................................ .6-3 6.3.1 Passenger Terminal........ ...... ...... ..... .......... ............. ........................ .... ......... .... .....6-3 6.3.2 Roadway Access ... ..... .... ............. ... ... .............. ..... ... ..................... ..... ............... ....6-4 6.3.3 Automobile Parking............................................................................................ .6-4 6.3.4 Rental Car Facilities............................................................................................ .6- 5 6.3.5 General Aviation Facilities...................................................... .......................... ..6- 5 6.4 AIRSPACE PLAN............................................................................................................. .6-6 6.5 ON-AIRPORT LAND USE PLAN ....................................................................................6-6 6.6 AIRPORT PROPERTY MAP . .... ............ ..... .......... ... ............ ...... .......................................6-7 SECTION 7 - PROJECT IDENTIFICATION, STAGING AND COST ESTIMATES ........7-1 7.1 rnTRODUCTION ... .................... ................................ ...... ....... ........ .................................7-1 7 .2 SHORT-TERM PROJECTS .. ............ ...... ............................... ........ ...... ..... .......................7-1 7.2.1 Prepare Environmental Impact Statement (EIS) ..................................................7-2 7.2.2 Construct Aircraft Wash Rack ... ....... ................. ........ ................ ......... ........ .........7-2 7.2.3 General Aviation Hangar Project... ................ ......................................................7-3 7.2.4 FBO Parking Rehabilitation and Expansion ........................................................7-3 7.2.5 Conduct Roadway Signage Plan and Program ....................................................7-3 7.2.6 Terminal Area Study / Preliminary Design .........................................................7-3 7.2.7 Short-term Passenger Terminal Expansion... ................ .......... ............. ...... ..........7-3 7.2.8 New FBO Access Road .......................................................................................7-4 v Key West International Airport Master Plan Update W,112637817_KWlA Master PlanlTOC.doc TABLE OF CONTENTS (CONTINUED) 7.2.9 New Passenger Terminal. ......... ................. ............... .................................... .......7-4 7.2.11 Noise Insulation Program - Phase 4....................................................................7-4 7.2.12 Noise Insulation Program - Phase 5....................................................................7-4 7.2.13 Noise Insulation Program - Phase 6....................................................................7-5 7.3 INTERMEDIATE-TERM PROJECTS ..............................................................................7-5 7.3.1 Construct Runway Safety Area........ .................................................................... 7-5 7.3.2 Construct Runway Extension................... ..................................... ................. ......7-6 7.3.3 Noise Insulation Program -Phase 7 .....................................................................7-6 APPENDIX A APPENDIX B APPENDIX C APPENDIX D APPENDIX E APPENDIX F WEIGHTED HOURLY CAPACITY RUNWAY LENGTH ANALYSIS PASSENGER TERMINAL SPACE PROGRAM SALT PONDS, WETLANDS, AND MANGROVE MAPS INTEGRATED NOISE MODEL DATA COST ESTIMATES W;\I2637817_KWIA Master Plan\TOC.doc VI Key West International Airport Master Plan Update LIST OF TABLES Pae:e 1.1 Ceiling and Visibility Conditions .................... ............................. ...... ................. .............. ....1-8 1.2 Wind Coverage Analysis ........................ ....................... ........................................................1-9 1.3 Airports Within 25 Miles ............................. ................ ............ ................ ........................... ...1-1 0 1.4 Flight Corridors............................................ ................................................. .......... .............. .1-12 2.1 Historical Passenger Enplanements ...................................................................................... .2-4 2.2 Monthly Distribution of Passenger Enplanements ................................................................2-5 2.3 Historical Total Aircraft Operations ......................................................... .............................2-7 2.4 Historical Aircraft Operations by Category (1991 - 2001) ...................................................2-8 2.5 Monthly Distribution of Aircraft Operations .........................................................................2-9 2.6 Based Aircraft Mix .............................................................. ............................................... ...2-1 0 2.7 Comparison of Monthly Passenger Enplanements ................................................................2-12 2.8 Comparison of Updated Passenger Enplanements ................................... .............................2-13 2.9 Forecast of Airline Operations ..... ..................................... ............. ................. .............. .........2-15 2.10 Forecast of Based Aircraft Fleet Mix........................................................ .............................2-17 2.11 Forecast of General Aviation Operations ..............................................................................2-17 2.12 Forecast of Total Aircraft Operations .......................................... ............ ..............................2-19 2.13 Peaking Forecasts - Passenger Enplanements ......................................... ...................... ........2-20 2.14 Peaking Forecasts - Aircraft Operations ...............................................................................2-20 3.1 Typical Aircraft Mix ............................................................................................................. .3- 3 3 .2 Hourly Airfield Capacity ................................. ..................................................................... .3- 5 3.3 Airport Design Criteria................................................. ........................................................ .3-7 3.4 Aircraft Fleet........................................................................................................................ ..3-11 3.5 Runway Length Analysis .......................................................... ..... ......................... .... ...........3-11 3.6 Passenger Terminal Space ........... .... .................................................... .... ......................... .....3-18 3.7 Terminal Space Requirements.............................................................................................. .3- 21 3.8 Parking Requirements........... ............................. ................................................................... .3- 23 3.9 ARFF Equipment Requirements........................................................................................... .3-24 3.10 Historical Fuel Sales (Gallons) ............................ ................................ ..................................3-27 4.1 Comparison of Airfield Alternatives ..................... ............ .................................................. ..4-4 4.2 Airfield Alternatives Evaluation Matrix............................................................................... .4-6 5.1 Aircraft Operations for INM................................................................................................. .5-4 5.2 Land Use Compatibility with Yearly Day-Night Average Sound Levels .............................5-7 5.3 Summary of Threatened and Endangered Species Known to Occur in the Vicinity of EYW ... ........ ........... .......... ............ .......................... ................ ......................... .....5-13 5.4 Potential Wetland Impacts - Proposed Runway Extension Altemative................................5-14 6.1 On-Airport Land Use ................... ....... ............... ..... .................. .... .... .............. .................... ...6-6 7.1 Short-Term (2003 to 2007) Project Cost Estimates...............................................................7-2 7.2 Intermediate-Term (2008 to 2012) Project Cost Estimates ...................................................7-5 W:112637817_KWIA Master PIanITOC.doc VB Key West International Airport Master Plan Update LIST OF FIGURES 1.1 Airport Location Map 1.2 Airport Facilities 1.3 Terminal Area Plan 1.4 Passenger Terminal (First Floor Layout) 1.5 Cape Air Annex and FIS Building 1.6 ARFF Facility 1.7 ARFF Vehic1es 1.8 Air Traffic Control Tower 1.9 Rental Car Facility 1.10 Annual All Weather Wind Persistency Chart 1.11 VMC Annual Weather Wind Persistency Chart 1.12 IMC Annual Weather Wind Persistency Chart 1.13 Monthly All-Weather Wind Persistency Chart 1.14 All Weather Wind Rose 1.15 Visual Meteorological Condition Wind Rose 1.16 Instrument Meteorological Condition Wind Rose 1.17 VFR Airspace Structure 1.18 IFR Low Altitude Airspace Structure 1.19 Instrument Approach Procedure GPS Runway 9 1.20 Instrument Approach Procedure GPS Runway 27 1.21 Instrument Approach Procedure NDB or GPS-A 1.22 Salt Ponds and Floodplains 1.23 Key West Land Use 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10 2.11 2.12 2.13 Airport Service Area Historical Passenger Enplanements Historical Average Annual Growth Rate of Passenger Enplanements Monthly Passenger Distribution 2000 Airline Market Share Historical Airline Market Share Historical Aircraft Operations (1976 to 2001) Historical Itinerant and Local GA Aircraft Operations Previous Forecasts of Passenger Enplanements Updated Forecasts of Passenger Enplanements Forecast of Based Aircraft 2001 Based Aircraft Fleet Mix Forecast of Total Aircraft Operations .-, 3.1 Hourly Airfield Capacity Graph 3.2 Runway Safety Area Dimensions 3.3 Security Queues 3.4 Project Parking Demand 3.5 Historical Jet-A Fuel Sales 3.6 Historical A vgas Sales viii Key West International Airport Master Plan Update W:\l263781LKWlA Master PIan\TGC.doc\3114iU3 LIST OF FIGURES (CONTINUED) 4.1 Runway 9 Safety Area Requirements 4.2 Runway 27 Safety Area Requirements 4.3 Runway 9-27 Safety Area Requirements 4.4 Airfield Alternative 1- No Action 4.5 Airfield Alternative 2 - Establish Runway Safety Area 4.6 Airfield Alternative 3 - 500' Extension on West End 4.7 Airfield Alternative 3A - 750' Extension on West End 4.8 Airfield Alternative 4 - 500' Extension on East End 4.9 Airfield Alternative 5 - 500' Extensions on Both Ends 4.10 Airfield Alternative 5A - 500' Extension on East End, 750' Extension on West End 4.11 Airfield Alternative 5B - Runway Extensions and Runway Safety Area Shift 4.12 Airfield Alternative 6 -750' Extension on West End, 1,050' Extension on East End 4.13 Terminal Concept A 4.14 Terminal Concept A Cross Section 4.15 Terminal Concept B 4.16 Terminal Concept B Cross Section 4.17 Terminal Concept C 4.18 Terminal Concept D 4.19 Terminal Concept D Cross Section 4.20 Terminal Concept E 4.21 Terminal Concept Evaluation 4.22 Revised Terminal Concept 4.23 Potential Short-Term Terminal Expansion 4.24 Aircraft Ramp Alternative 1 4.25 Aircraft Ramp Alternative 2 4.26 Aircraft Ramp Alternative 3 4.27 Aircraft Ramp Alternative 4 4.28 General Aviation Facilities Plan 5.1 Environmentally Sensitive Areas 5.2 2002 Noise Contours 5.3 2021 Noise Contours with Proposed Projects 5.4 Wetlands Resources 6.1 Airport Layout Plan 6.2 Terminal Area Plan 6.3 General Aviation Plan 6.4 Airspace Plan 6.5 Land Use Plan 6.6 Property Map 7 .1 Short-Term Projects 7.2 Intermediate-Term Projects W:\12637817_KWIA Master PIanITOC.doc IX Key West International Airport Master Plan Update '"it SECTION 1 INVENTORY f''''Oli Section 1 Inventory 1.1 INTRODUCTION This master plan update has been undertaken by Monroe County for the purpose of providing a comprehensive plan for the future development of Key West International Airport (EYW). It provides an assessment of existing and forecasted aviation demand and includes a description of the facilities required to meet that demand. The primary product of this study is a series of drawings referred to as the Airport Layout Plan (ALP), which depict existing and future conditions at EYW for the 20- year planning period 200 1 through 2021. This report provides the justification and reasoning for the development depicted on the plans. The airport's previous master plan was completed in 1986. Because a considerable amount of time has past since that study was completed and because operational conditions and facilities at the airport have now changed, it was deemed appropriate to prepare an updated master plan. This plan was financed by Monroe County through funds generated by airport passengers at EYW. The master plan update consists of the following elements: · Inventory - Existing facilities and operational conditions were documented. · Forecasts - Projected growth rates for passengers and aircraft operations were established. · Demand/Capacity Analysis and Facility Requirements - Comparisons were made between the capacity of existing facilities and projected levels of demand for those facilities. New facilities were recommended on the basis of any shortfalls identified in the demand/capacity analysis. · Alternatives - Various methods of providing new or expanded facilities were identified and evaluated. · Environmental Overview - The potential for environmental impacts resulting from proposed development was evaluated. · Airport Plans - A consolidated plan for airfield, terminal area and general aviation facilities was prepared on the basis of recommended alternatives. · Project Identification, Phasing and Cost Estimates - The costs of the individual projects included in the development program were estimated and projects were phased depending upon need and projected availability of funding. This section of the master plan update presents the findings of tasks performed to determine the existing configuration and general condition of EYW as determined from airport records, airport management personnel, and field inspections. W:\12637817 _KWlA Master P\an\'UlInventory.doc\3114103 1-1 Key West International Airporl Master Plan Update Section 1 Inventory 1.2 AIRPORT HISTORY Maps of the airport from the 1940' s, then called Meacham Field, indicate that the airport consisted of three runways and four blimp pads. The runway alignments were 4/22, 8/26 and 11/29. Runway 4/22 had a length of 3,500 feet. Runway 8/26 had a length of 4,000 feet and Runway 11/29 had a length of 4,000 feet. Four blimp pads were located north of the airfield. In 1955, Runway 8/26 was realigned to a 9/27 orientation and lengthened to its current length of 4,801 feet. At some point, the other two runways were removed from service. In 1957, the airport's passenger terminal was constructed and the airport was renamed to Key West International Airport. Since that time, numerous improvements have been made to airfield and terminal facilities. Existing facilities at the airport are described in the following paragraphs. 1.3 FACILITIES INVENTORY EYW is located in the southeast quadrant of the island of Key West as shown in Figure 1.1. The airport reference point is at 24033'22!1N Latitude and 81045'34 "W Longitude (NAD 83). The airport elevation is 3 feet (NA VD 88) mean sea level (MSL). Existing airport property and facilities are shown on Figure 1.2. 1.3.1 AIRFIELD FACILITIES Airfield facilities include the runway, taxiways, and aprons and are described in the following paragraphs. 1.3.1.1 Runway EYW has one paved runway in an east-west orientation. Runway 9/27 has a length of 4,801 feet and a width of 100 feet. The runway consists of an asphalt overlay, completed in 1979, on asphalt concrete pavement and is in poor condition. Engineering design for an overlay of the runway pavement was completed in 2001. This overlay is scheduled to be constructed in 2003. The runway has shoulders that are 10 feet wide on the north side and 40 feet wide on the south side. The shoulder on the south side of the runway is paved. The shoulder on the north side is stabilized marl (i.e., a mixture of limerock and limesilt). There are no paved blast pads at either end of the runway. However, the surface is stabilized marl and is capable of supporting the occasional passage of an aircraft in a portion that would be considered a blast pad area. Runway strength is reported to be 40,000 pounds single gear, 95,000 pounds dual gear, and 130,000 pounds dual tandem gear. The runway is marked for visual approaches from each direction. The runway is equipped with medium intensity runway lights (MIRL) located 10 feet from the edge of the runway pavement. W:\12631811_KWIA Master PlanIS_I\lnvenlory.doc\3/12103 1-2 Key West International Airport Master Plan Update ~(]{) " \l{j'V . ",t:;3c) o d Gulf of Mexico ~ ... " <;t. ~ o ~ to> " I> q ~ \;) Gg N . NTS \'j)t ..dIJL/ . "-~1Nest ",' 6C?o ~ '\J D@ ~ 6' 6' I} @ ~, %'j - iJ. :& '" QD CJ o '\ , Gulf Of Mexico <l (J,itS st1" Key West . ooal Airport (EYW) LEGEND ~ ~. ., s ., ;,; :5 ~ .~ .. ti ! '"I ~ .~ <: ~ ~ ... ~ ~I ~ ~ ..N " "' ~I :.> Q3 u.s. Highway @ County Road Major Roads Minor Roads . Monroe County City of Key West 10,000 0 r""--_-___-_ 10,000 Feet , Source: Rorida Geographic Data Ubrary (FGDL) URS Corporation, 2001 N . Scale: 1" = 10,()()(J Key VVest International Airport Master Plan Update AIRPORT LOCAllON MAP I FIGURE I 1.1 QI. ! I ~ ~ ~ ~ :c :c -0 -0 ~ ~ -l -l OJ OJ C c 5 ~ ~ ~ ~ ~ :c :c :!l -0 I; !il -l ~ ;g ~ !ti ~ ~ ~ ~ r:: ~ Ol o o o ItZ 10/14/02 14:32 ~ ~ ~ ~ ~ o ~ ~ ~ ~ ~ YJ, 'i i" )> - :D ." o :D -f ." )> o r= =t ;;; o ----- --- - ---- --- ----- ------- - ----------- I \ Section 1 Inventory 1.3.1.2 Taxiways The airfield has one parallel taxiway (Taxiway A) that extends the full length of Runway 9/27 and several connector taxiways. The connector taxiways are designated B through F. Taxiway A has a width of 50 feet and is located 315 feet south of the centerline of Runway 9/27. There are also numerous taxiways connecting Taxiway A to the aircraft parking aprons. Taxiway pavements consist of asphalt concrete pavement that has received asphalt overlays. The pavement recently received an overlay in 2001 and is in excellent condition. Taxiway A is equipped with medium intensity taxiway lights. 1.3.1.3 Aprons Aircraft parking aprons include the following: · Commercial Terminal Avron - The commercial aircraft parking apron, east of the centerline of Taxiway E, consists of approximately 33,000 square yards of asphalt pavement (690 feet by 430 feet). The apron is adj acent to the commercial terminal and the Federal Flight Inspection Station (PIS). The apron is marked for twelve parking spaces including one reserved for U.S. Customs inspections. The apron pavement consists of asphalt concrete pavement that received an overlay in 2001. Flooding on the northern and eastern edges has been greatly reduced through recent drainage improvements. Apron flood lighting is provided by high mast mounted lights. Aircraft park on a first-come, first-serve basis under the cooperative efforts of the airlines. An additional 8,000 square yards of apron in front of the FedEx building provides parking for cargo aircraft. · GA Avron - The approximate 33,000 square yards ofGA apron is approximately 680 feet (centerline of Taxiway E to west edge of apron) by 370 feet (average distance to FBO buildings and fence lines) and an additional area west of the FBO building. The apron pavement consists of asphalt concrete pavement in good condition. Aircraft tiedowns are provided via cables. Apron flood lighting is provided by high mast floodlights similar to those at the commercial apron. GA aircraft overflow parking occurs in two paved areas west of the individual aircraft storage hangars. The first area allows for aircraft parking in a linear fashion parallel to Taxiway A. This area provides just over 2,000 square yards of apron and can accommodate approximately 18 small aircraft. The second area provides slightly more than 6,000 square yards of apron and can accommodate approximately 19 aircraft. W:\12637817 _KWlA Master P1an\S_llJnvenlory.doc\3/14I03 1-3 Key West International Airport Master Plan Update Section 1 Inventory 1.3.2 BUILDING AREA FACILITIES Building area facilities are shown in Figure 1.3 and are described in the following paragraphs. 1.3.2.1 Passenger Terminal The passenger terminal is approximately 21,000 square feet in size. Of this amount, approximately 16,700 square feet is available on the first floor including public and non-public space as shown in Figure 1.4. The terminal houses airport management offices and a restaurant in addition to the public and air carrier spaces. The terminal was renovated in 1998. 1.3.2.2 Cape Air Annex The Cape Air annex is a manufactured building of approximately 1,000 square feet located east of the passenger terminal. The building, which is in poor condition, is shown in Figure 1.5. 1.3.2.3 Federal Inspection Services Building The PIS building was constructed in 1997. It consists of approximately 6,600 square feet and houses three tenants. These tenants are Greyhound Bus Terminal, the National Weather Service and the United States Customs Service. The PIS building is shown in Figure 1.5 and is in good condition. 1.3.2.4 Fixed Base Operator (FBO) Facilities There is one FBO (Island City Flying Service) at EYW. FBO facilities serving GA operations include the following: . FBO Shop Han2ar - The FBO occupies a shop hangar built by the FBO in 1995. The shop hangar is owned by the FBO and is located on land leased from EYW. The hangar is a metal structure approximately 60 feet by 130 feet (7,800 square feet) in excellent condition. . FBO Offices - The FBO's office building is approximately 20 feet by 57 feet (1,140 square feet) and includes a sales counter and waiting area in addition to FBO offices. The building is owned by the FBO and is on land leased from the airport. The building is in good condition. . Fuel Farm - The fuel farm is owned and operated by the FBO. It consists of three 12,000-gallon above ground storage tanks. Two of these tanks contain Jet A, while the third tank contains avgas. The fuel farm also has three fueling racks. Fuel is distributed via these racks to four fueling trucks. Two of these trucks have a 1 ,200-gallon capacity and are used for avgas. The other two trucks have a 3,000-gallon capacity and are used for Jet-A. The fuel farm is in good condition. W:\12637817 _KWIA Master P1ao1S_lllnvenlOry.doc\3/12103 1-4 Key West International Airport Master Plan Update J:\KEY WES1\MASTER PLAN UPDATE\EXHIBIlS\FlG 1.3R.DWG 08:40 I I I II 8 I I I ~ 01 I I I 0 Ill> o"ll >;1; f;jO "Z I I I "Ill ~O 0 .> r- II 1'1 ~z I I I ~;;j IT1 1'1 -f I I I 3: -0 5 -< ~ I I I ~lH+ttD 0 0 I I I ^ z I I I G) (}#t8) J J I I I / I I I I I I I I I ~, ~ I I I ~ ~ ^ I I I z G) ~ ~ I I I ^ I z I I I I I II t t I I I I I > -0 -0 -0 -0 C C C :::0 ~ I ~ OJ OJ OJ 0 I I c c c z ~ () () () ;~. \\\1\1 ""'" ~ I II -0 ~ ~ 2:: ~~ > :::0 ~ ^ ^ ^ \ \ \ z z z <J ~F G) G) G) 0 \ \ \ ~o c H H H 10 CJ 3: ~ \ \ \ 2:: \ \\ [J ........-1 ~~ t 1T1~ \ \\ z ~ ~> :::or \ \\ -~ z ~ ~ \ \\ G) ff ~o \ \\ 0:::0 t 1T1-1 Z \ \\ \ \\ ;:::J 0 ~ \ \\ ;~~ ~ \ \\ ^ z G) -I \ \\ ~ 0 3" m ~ - CD :a \ \\ 1=3" ~ ~ m CD Z III ~'< \ \\ ii:e )> r- I -CD )> \ \\ ~!e. - .., :a CD "C m \ \\ 0 )> .., - ." \ \\ r- )> ::!l Z \ \\ ......G') .c V1;;o \ \\ ~ J:\KEY WEST\MASTER PIAN UPDATE\EXHIElITS\F1G 1.4.DWG 10/14/02 14:36 ( I I I I I I I I I I I I I I I I I I I I I i I ~ I I I I I I I I I I () )> I z 0 I -0 -< I I I I '" I 0 I I 0 I ::u 0 en:>- I n'U ,..:1: ~O o _Z I en ~n I ,,.. r I ,., I ~Z ...., I ,., ,., ..... I I '" I 0 ~ ~ I I I I I I I I ;;"'0 I 5" -)> I - =0(1) CD I 3: .., (1)(1) Do ~^ .. -1m I - !2.CD . -nZ ... 0''< "V r-C> I .. ~:E ::a om I 1 -CD 0=0 >(1) l -.- =0..... ;;- .., -,::J r-m '---- 0 .., )>=0 - -<3: Oz C)> ::!l -Ir- - .......(;) . C .f:lo.:;:o ~ I I r r : r x,x-x-x_x I I 0 0 CD 0 )> 0 r 0 )> rT1 :::0 :::0 I'T1 z G) ""'0 r- 0 G) 0 G) )> z c I'T1 rT1 )> :::0 rT1 r- Z U (f) G) -l )> (f) r'1"J C (f) -l CJ 0 :::0 ""'0 0 0 r'1"J Z r- )> Z (f) )> r- 0 ~ 0 rT1 C Z L _ --... G) I rT1 0 f'T1 I -0 )> I 1011 :::0 -j c I :::0 f'T1 I I I :::0 (f) :::0 (f) r'1"J rT1 r'1"J rT1 Z 0 (f) )> -l C ;d :::l )> :::0 Z r- -l 0 G) 0 -< 0 )> s:: )> (f) :::0 :::0 r'1"J (f) )> (f) " u-_-_-_-_-! t,.) ,:, '. ===:;'===;~':..~I II II ..c==:L CAPE AIR ANNEX FIS BUILDING G'l ~ :I: o I en :::! ;:: 'tl C ! . ,nte:~~,;~E::ort u. ;.. CAPE AIR ANNEX AND FIS BUILDING FIGURE: 1.5 Section 1 Inventory 1.3.2.5 Individual Aircraft Storage Hangars There are 11 individual aircraft storage hangars. Three hangars are owned by the county and leased to individual aircraft owners. Eight hangars are privately owned and are on land leased from the airport. All of these building are in extremely poor condition. 1.3.2.6 Aircraft Rescue and Firefighting (ARFF) Building A new ARFF facility was constructed adjacent to the west end of the passenger terminal and became operational in 2001. This facility, shown in Figure 1.6, provides 3 bays for firefighting vehicles and equipment. The ARFF station is presently equipped to meet the requirements of Index B (please see Section 3.6 for a description of Indexes ). Vehicles in the facility consist of a 1999 Oshkosh T -1500. This vehicle has a 1,500-gallon water capacity and a 21O-gallon foam capacity. In addition, the facility has a GMC rapid response vehicle and one other pick-up truck shown in Figure 1.7. A water rescue boat and equipment was acquired in 2002. 1.3.2.7 Air Traffic Control Tower (A TCT) The airport's air traffic control tower is shown in Figure 1.8 and is located west of the ARFF station. The station was constructed in 1972 and was refurbished in the 1990s. Visibility of airport operational areas and runway approaches is good. The tower is operational 7:00 a.m. through 9:00 p.m. 1.3.2.8 FedEx Cargo Building The 3,000-square-foot cargo building is occupied by FedEx overnight parcel services. The concrete block structure is owned by the airport and is in good condition. 1.3.2.9 Rental Car Facilities Avis car rental occupies an approximately 1, 180-square- foot building for cleaning vehicles on a lot of approximately 0.7 acre in size leased from the airport. Dollar car rental occupies an approximately 950-square-foot building on a lot of approximately 0.6 acre in size leased from the airport. These facilities are shown in Figure 1.9. 1.3.2.10 Highway Patrol The Florida State Highway Patrol leases a building of approximately 3,780 square feet located on airport property with direct access to Roosevelt Boulevard. The building is owned by the airport and was renovated in 2002. The building is currently being used by the Drivers License Bureau. W:\12637817 J{WIA Maslel' PlanlS_l \1nvenrory.doc\3114103 1-5 Key West International Airport Master Plan Update Section 1 Inventory 1.3.2.11 Teenage Center of Key West The Teenage Center of Key West occupies a building of approximately 4,200 square feet located on airport property with access from Roosevelt Boulevard. The building is owned by the airport and is in fair condition. 1.3.2.12 Island Aeroplane Tours Island Aeroplane tours occupies an approximately 4oo-square-foot wood frame building in fair condition. Island Aeroplane Tours also occupies an approximately 320-square-foot mobile home type building in fair condition. Both of these buildings are on land leased from the airport. 1.3.2.13 Monroe County Department of Public Works The Monroe County Department of Public Works owns and occupies approximately 10 buildings on approximately 1.6 acres of airport property located on the eastern edge of the airport building area. The Department of Public Works pays the airport fair market value rent for the occupied property. 1.3.2.14 East Martello Museum and Garden The East Martello Museum and Garden occupies approximately 3.3 acres of airport property along South Roosevelt Boulevard between the airport entrance and exit. The museum consists of a battery built in 1862 by the U.S. Army to protect Fort Zachary Taylor from Confederate attack. The site is listed on the National Register of Historic Places. 1.3.2.15 Roads and Parking Access to EYW is provided via Roosevelt Boulevard (U.S. Highway 1). Roosevelt Boulevard is a 4- lane undivided Federal Highway. There are no dedicated turn lanes for entering or leaving airport properties. Access on airport property is provided via Faraldo Circle, a two-lane, one-way facility that connects the airport to South Roosevelt Boulevard and provides access to the public parking, the passenger terminal, rental car lots and general aviation facilities. In addition to Faraldo Circle, access to the rental car ready lots, the Department of Public Works and air cargo is provided via Stickney Road which also connects to South Roosevelt Boulevard. Stickney Road is a 2-lane, 2-way asphalt road in fair to poor condition. The FBO and GA apron area access is from Faraldo Circle west of the passenger terminal. This area has been subject to some flooding and a project to alleviate that flooding has been designed. The public parking lot provides a total of 439 spaces. Of these, 31 spaces are devoted to short- term parking, 280 spaces are devoted to long-term car parking and 128 are devoted to rental car ready/return spaces. There are also a few spaces dedicated to tenant managers. The parking lot was resunaced in 2002 and is in good condition. An additional employee parking lot was constructed in 2002 on the west side of Faraldo Circle. This lot provides parking for 92 vehicles. W:\12637817 _KWIA Master PlanIS_lllnventory.doc\3114103 1-6 Key West International Airpon Master Plan Update G'l ~ ::J: o !!l ~ en ~ "D C "D o ~ ~ o ,- 'Tl ~ U. )> Key West International Airport Master Plan Update ARFF FACILITY FIGURE: 1.6 G) ~ :I: o en 5< ~ en ~ " j ...' , Intern~~~:~~irport I ~ Master Plan Update .:.. )> ARFF VEHICLES I FIGURE: 1.7 C> ~ :I: o ~ ~ (J) ~ " c ! e.. ' Intern~~I~:"~~irport ~ . Master Plan Update b. )> AIR TRAFFIC CONTROL TOWER FIGURE: 1.8 AVIS FACILITY DOLLAR FACILITY (;) ~ :I: (') ~ en ~ 'tl C 'tl o ~ '" C> C> ,- .., t )> Key West International Airport Master Plan Update RENTAL CAR FACILITY FIGURE: 1.9 Section 1 Inventory Parking for official vehicles at the fire station and air traffic control tower is provided south and west of the ARFF building. The access to that parking area is from Faraldo Circle. This parking is paved and is in good condition. Parking for the FBO is provided in a paved parking lot just south of the FBO building and hangar. The condition of this parking lot is fair, but is subject to flooding that will be addressed by a planned project. Overflow parking in this area is provided across the access road adjacent to the fuel farm. Parking in this area is not paved. 1.3.2.16 National Weather Service (NWS) Upper Air Inflation Building A NWS Upper Air Inflation Building is located adjacent to the Runway 27 threshold. It is in a concrete block structure approximately 100 square feet in area plus a covered storage area of approximately 100 square feet in area. 1.3.2.17 Automated Surface Observation System (ASOS) An ASOS is located adjacent to the Runway 27 threshold and the NWS Upper Air Inflation Building. 1.4 METEOROLOGICAL DATA Weather conditions play an important role in determining an airport's capacity and facility requirements. Items of interest are temperature and precipitation, ceiling and visibility, as well as local wind conditions. Temperature information will be used to determine runway length requirements, while precipitation, ceiling, and visibility data will be used to determine the capacity of the existing airfield. Wind data will be used to determine the need for any additional runways. Temperature and precipitation conditions at EYW were analyzed using the National Oceanic and Atmospheric Administration's "Climatography of the United States Report No. 81 for the State of Florida," which encompasses the period from 1961 to 1990. Wind and ceiling/visibility conditions at EYW were analyzed using hourly observations collected by the National Climatic Data Center for the period January 1991 through December 2000. 1.4.1 TEMPERATURE AND PRECIPITATION The normal maximum mean temperatures at EYW range from a low of74.8 degrees Fahrenheit (oF) in January to 89.2 OF in August, the hottest month of the year. On an annual basis, the normal mean maximum temperature averages 82.5 OF. In comparison, the normal mean minimum temperature ranges from 65.0 OF to 79.6 OF for the months of January and July, respectively. The annual average normal mean minimum temperature is 77.8 oF. Key West is located in south end of Florida peninsula. Hurricanes periodically pass through during June to November. March is the driest month with a normal rainfall of 1.71 inches, while September W:\126378IU(WIA Master PIanIS_lllnventory.docl3/14103 1-7 Key West International Airport Master Plan Update Section 1 Inventory is the wettest month with a normal rainfall of 5.85 inches. The normal annual precipitation at EYW is 40 inches. Approximately 50 percent of the annual rainfall occurs during the wet season of July through October. 1.4.2 CEILING AND VISmILITY The FAA has defined certain limits of ceiling height and visibility limits as visual meteorological conditions (VMC) and instrument meteorological conditions (IMC). These limits affect flight operations by establishing certain rules and procedures for pilots, aircraft and air traffic control. During VMC, pilots must adhere to visual flight rules. During IMC, pilots must adhere to instrument flight rules. VMC is defined as that period when the ceiling is greater than 1,000 feet and the visibility is greater than 3 miles. IMC is defined as that period when the ceiling and visibility is less than 1,000 and/or 3 miles, but greater than 500 feet and 1.0 mile. Table 1.1 presents the percent occurrence for various ceiling and visibility conditions. As the table indicates, EYW experienced VMC conditions 99.2 percent of the time, IMC conditions 0.6 percent of the time, and weather conditions below the airport's approach minimums approximately 0.2 percent of the time. TABLE 1.1 CEILING AND VISIBILITY CONDITIONS Key West International Airport Master Plan Update IMC2 >1,000 feet and >3 miles <1,000 feet and/or <3 miles but >500 feet and >1.0 mile <500 feet and/or <1.0 mile 0.60% 0.20% 100.00% Below A roach Minimums All Conditions Notes: 'VMC - Visual Meteorological Conditions 2 IMC _ Instrument Meteorological Conditions Source: U.S. Department of Commerce National Climatic Data Center, Weather Station 72201, Key West, Florida (Data Period 1991-2(00). Compiled by URS Corporation, 200 1. W:\12637817 _KWIA Master PIanIS_llInventol)'.docI3114103 1-8 Key West International Airport Master Plan Update Section 1 Inventory 1.4.3 WIND ANALYSIS Winds in the vicinity of EYW are predominantly from the northeast and southeast. Figures 1.10 through 1.12 illustrate the percentage of observations, by direction, during all-weather, VMC, and IMC conditions. As the figures indicate, winds are primarily from the northeast and southeast. In addition to annual wind conditions, monthly wind conditions at EYW were examined. Figure 1.13 provides an illustration of all-weather winds by month. It should be noted that there is little variation in the direction of the winds from month to month. Winds remain from the northeast and the southeast every month. During the month of February, winds are variable from north, northeast and southeast. An analysis of the wind coverage provided by the existing runway system is provided in Table 1.2. Wind coverage indicates the percentage of time that crosswind components are within an acceptable velocity. For the purpose of runway wind analyses, a crosswind component can be defined as the wind that occurs at a right angle to the runway centerline. Crosswind components oflO.5, 13, and 16 knots were used for analyzing the runway system at EYW. These components were used because they are the velocities specified for runway having reference codes up to D-III (the issue of airport reference codes is discussed in Section 3.2.3). The wind roses for all-weather conditions, VMC, and IMC are presented in Figures 1.14, 1.15 and 1.16 respectively. TABLE 1.2 WIND COVERAGE ANALYSIS Key West International Airport Master Plan Update All-Weather 9/27 VMC 9n7 IMC 9n7 VMC - Visual Meteorological Conditions 2 IMC - Instrument Meteorological Conditions Source: U.S. Department of Commerce National Climatic Data Center, Weather Station 72201, Key West, Florida (Data Period 1991-2000). 86.87% 87.05% 63.53% 93.32% 93.46% 75.45% 98.19% 98.27% 88.38% Notes: Compiled by URS Corporation, 2001. FAA guidelines recommend that an airport's runway system provide wind coverage of 95 percent. If wind coverage is less than 95 percent, FAA guidelines recommend that the construction of additional runways be considered. The all-weather wind rose indicates that Runway 9/27 at EYW provides wind coverage of less than 95 percent with a 1O.5-knot crosswind component, although coverage of more than 95 percent is provided at higher crosswind components. While additional runways are eligible for consideration under FAA guidelines, additional runways at EYW are not feasible due to site constraints. W:\12637817 _KWIA Masler PlanlS_ll1nventory.doc\3/12I03 1-9 Key West International Airport Master Plan Update Section 1 Inventory 1.5 AIRSPACE/AIR TRAFFIC CONTROL PROCEDURES Airport facilities, in-flight services, obstructions, and restricted airspace associated with an aircraft in flight were considered in the airspace inventory. Factors inventoried included neighboring public and private airports, civil and military flight corridors, navigational and visual aids applicable to EYW, military restricted and operational areas, landing approaches to the airport, and known obstructions that affect approaches to the airport. Airspace features that occur within 25 nautical miles (NM) of EYW are listed and described as follows. 1.5.1 NEIGHBORING AIRPORTS Airports within 25 NM of EYW on the Miami Sectional Aeronautical Chart published by the National Oceanic and Atmospheric Administration are listed in Table 1.3. The closest of these airports are Chalk Seaplane Base, 2.7 NM northwest (281 degrees) and NAP Key West, 4.1 NM northeast (68 degrees). They are within EYW controlled airspace. TABLE 1.3 AIRPORTS WITHIN 25 MILES Key West International Airport Master Plan Update Chalk (Sea lane Base) Private Private U.S.Na Private Summerland Ke Private Source: Miami Sectional Chart, February 2001. Compiled by URS Corporation, 2001. - - - - . . . Gulf of Mexico (Sea lane Base) NAP Ke West Su ar Loaf Shores 1.5.2 OPERATIONAL PROCEDURES Operational procedures within EYW airspace are subject to certain conditions due to the close proximity of NAP Key West. EYW and NAP Key West airspace adjoins each other. Operations within the two airspaces are coordinated by the NAP Key West air traffic control tower (A TCT) and radar approach/departure control personnel. Aircraft landing at EYW are handed off to EYW A TCT personnel once their destination is known and there is no conflict with other traffic. Operating characteristics within the airspaces are as follows: . Adioinin2 Airspace - A line of demarcation has been established to define areas of operation in the adjoining airspace as depicted in Figure 1.17. VFR Conditions - Under VFR conditions, civil aircraft operating west of the line are required to make a left turn following takeoff from EYW Runway 9. Military aircraft stay east of the line by making their approaches W:\12637817 _KWIA Master PlanlS_lllnveDlOry.doc\3/14lO3 1-10 Key West International Airport Master Plan Update 3600 3200 3100 3000 2900 2800 2700 2600 2500 2400 2300 2200 2100 1900 1700 1800 3500 100 600 700 800 900 1000 1100 Cl ~ :I: o ~ Source: I o S; '1' 'T1 I~ I~ ~ 3: (') <: ;:: (') ~ NOAA National Climatic Data Center, Ashville, N.C. Station: 72201 Key West, Florida Period of Record: 1991-2000 Compiled by URS Corporation, 2001 Wind Data depicted relative to true north (NAD 83) Runway 9 Orientation: 89'23' 26" Runway 27 Orientation: 269'23' 48" Notes: This graphic depicts the percentage of time that the wind was recorded as occurring from each compass heading (eXCluding calm conditions) during the period 1991 to 2000. Key West International Airport Master Plan Update ANNUAL ALL WEATHER WIND PERSISTENCY CHART FIGURE: 1.10 3600 3500 100 3300 3200 3100 3000 600 2900 700 2800 800 2700 900 2600 1000 2500 1100 2400 2300 2200 2100 1900 1700 1800 G) ~ :r ~ ~ Source: I o z :>- l' ." I~ I~ ~ lE o <: ;;:: o ~ NOAA National Climatic Data Center, Ashville, N.C. Station: 72201 Key West, Florida Period of Record: 1991-2000 Compiled by URS Corporation, 2001 Wind Data depicted relative to true north (NAD 83) Runway 9 Orientation: 89' 23' 26" Runway 27 Orientation: 269'23' 48" Notes: This graphic depicts the percentage of time that the wind was recorded as occurring from each compass heading (excluding calm conditions) during the period 1991 to 2000. . Key West International Airport Master Plan Update VMC ANNUAL WEATHER WIND PERSISTENCY CHART FIGURE: 1.11 3600 3500 14% 100 3300 300 3200 3100 3000 600 2900 700 2800 800 2700 900 2600 1000 2500 1100 2400 1200 2300 2200 2100 1900 1700 1800 C'l ~ :I: .~ Source: I o ~ -\, i5 ',- I~ ;;; ',. ~ 3: o <: ~ o ~ NOAA National Climatic Data Center, Ashville, N.C. Station: 72201 Key West, Florida Period of Record: 1991-2000 Compiled by URS Corporation, 2001 Wind Data depicted relative to true north (NAD 83) Runway 9 Orientation: 89"23' 26" Runway 27 Orientation: 269"23' 48" Notes: This graphic depicts the percentage of time that the wind was recorded as occurring from each compass heading (excluding calm conditions) during the period 1991 to 2000. . Key West International Airport Master Plan Update IMC ANNUAL WEATHER WIND PERSISTENCY CHART FIGURE: 1.12 en ~ 0 ~ ~ ~ ~ ~ c: ~ ~ ~~~ g-oenz <l>liiO ii5. i8:g~ III III 0 '<'<Ill ~o"z "'u:llii --..jlll -..j0a. CT::o",= '<<1>",0 0:>.<1> c8~iil :::I. CD "0 ~~Sl ::0 ., - liie.ll enR-~Q (.. e.o giO'< ~ )> g;:!~ -g ~~e. (.. oo III . en (') Z 00_ ~~~. iil l:S.r" lit ij ~ c: ij ~ ~~o g8~lii Z c: '",- -..., 5:~ )> "'0'>2 ~ m ~ .CD o Ill::> q ::: q ~ "'" ::> ~ a; "l ~ 0 -., ;:a. il;" ~ z ~ ~ )> JD 0 00 z ~ !:1 ~ l!! l!! ~ l!! q ~ ~ '" '" ~ '" q l!l q "T1 ~ m (.. OJ ~ '" c: ~ ~ ;U ~ '" '" l!l C! l!! ~ c: C! q q )> ~ z ~ 0 < "l ~ l!! q ~ l!! q ~ ~ m s: OJ ~ '" '" ~ '" '" ~ q ~ C! q ~ C! l!! m ;U ~ '" )> ~ s: ~ l!! l!J !'J c: )> ij ~ G) ij ~ ;U ~ '" '" c: ~ C! l!! 0 q en ~ q J: -I c ~ m 0 m q ~ l!! l!! ~ l!! l!! ~ ~ s: ~ N OJ ~ '" ~ C! ~ l!! ~ q m ;U en '" m l!! ~ !'J "'0 ~ ~ )> ~ l!! -I "'0 ~ ~ m ~ ~ ;U s: - ::: q OJ ~ q j'" "l m ;U 8@;J z 0 ::J 0 _0 - a..OCll ~ a: a. CO o (tl .., ::J a.. III ~Ill-g. ~ l!! l!! ~ l!! !!! a.. CIl -. 3: " COO 0 m 508 g. ~ ~ ~ ~ ~ '" -< CO!:;"O '" ~ l!! Z :7 ::!o cr !!J '"tJ -I ~ (tl <5 (jj "0 __ m ::J: m (tl a ::r ~!:( ~ en 50 3 (tl -f a.. CD "0 > - ....Ill~ en)> en z (Og.o ~ !! -l -f (0 (tl 0 m .... ::J (j) -I r- m -8- ::0 o3~ ~ 0 ~ ~ c: m r- "'tJ AJ ~"O (tl -I s: AJ z~ ~ Z o III 0 0 ~ m ~ OCll_ ~ ~ ~ ~ Om z o CIl D:J - ~c:t. . ri~ c: 6 CD 3 m - "'tJ III CD C! 0 ~ q w Z a.. ;::a C _. - )> ::J ::r ::J:::J: ~ co III r- -- )> m m (tl _ ~ >< ::r ;0 ;0 a(tl -I ~ AJ ~ ~o "'C ::J ::J 0 CO a.. - ~ :E Z ~ ~ l!! l!! ~ l!! -Ill l!! C 3 CIl ~ '" ... ~ ,., ~ ,., "- ,., o ~ o ~ () 5- I!! iii ::. SOURCE: NOAA NAllONAL CLlMAllC DATA CENTER. ASHVlLLE. N.C. .9 STAllON: 72201 KEY WEST, FlORIDA j!! PERIOD OF RECORD: 1991-2000 < o Q. ::> ~ Q. g! Ul < ~ Ul !t t ? "; E ..-.- E'-I NOTES: 1. lHlS CHART PLOTS, FOR lHE DATA PERIOD, lHE RECORDED OCCURENCES (IN PERCENT) OF WIND BY DIRECllON AND SPEED \'MILE lHE RECTANGULAR BOXES REPRESENT lHE MAXIMUM ACCEPTABLE CROSSWIND COMPONENT FOR EACH RUNWAY. lHE WIND COVERAGE CAPABILITY OF lHE AIRFIELD IS lHUS DETERMINED BY TOTALING ALL OCCURENCES FAWNG W1lHIN lHE RECTANGLES. URS CORPORA llON, AUGUST 2001 Key West International Airport Master Plan Update ALL WEATHER WIND ROSE FIGURE: 1.14 '-'=I W ;;; ~ .., ~ .., "- .., o ........ E iE'o.I i o ~ Cl 5- ~ in ~ SOURCE: NOAA NATIONAL CLIMATIC DATA CENTER, ASHVlllE, N.C. W STATION: 72201 KEY WEST, flORIDA ~ PERIOD OF RECORD: 1991-2000 o g; URS CORPORATION. AUGUST 2001 z j a. 11! (I) ~ ? (I) ~ l;; ? "; NOTES: 1. THIS CHART PLOTS, FOR THE DATA PERIOD. THE RECORDED OCCURENCES (IN PERCENT) OF WIND BY DIRECTION AND SPEED WI-lILE THE RECTANGULAR BOXES REPRESENT THE MAXIMUM ACCEPTABLE CROSSWIND COMPONENT FOR EACH RUNWAY. THE WIND COVERAGE CAPABILITY OF THE AIRFIELD IS THUS DETERMINED BY TOTALING All OCCURENCES FALLING WITHIN THE RECTANGLES. Key West International Airport Master Plan Update VISUAL METEOROLOGICAL CONDITION WIND ROSE FIGURE: 1.15 ~ w E --- IE"I !f ~ .., ~ .., " .., o ~ o u; <> 5- ~ m ~ SOURCE: NOAA NATIONAL CLIMATIC DATA CENlER, ASHVlllE, N.C. ~ STATION: 72201 KEY WEST, flORIDA ~ PERIOD OF RECORD: 1991-2000 < o ~ URS CORPORATION, AUGUST 2001 z :s 0.. NOTES: 1. THIS CHART PLOTS. FOR THE DATA PERIOD, THE RECORDED OCCURENCES (IN PERCENT) OF WIND BY DIRECTION AND SPEED v.HllE THE RECTANGULAR BOXES REPRESENT THE MAXIMUM ACCEPTABLE CROSSWIND COMPONENT FOR EACH RUNWAY. THE WIND COVERAGE CAPABILITY OF THE AIRFIELD IS THUS DETERMINED BY TOTALING All OCCURENCES FAlliNG WITHIN THE RECTANGLES. ~ Ul < ? Ul ~ ~ ? ~ FIGURE: 1.16 Key West International Airport Master Plan Update INSTRUMENT METEOROLOGICAL CONDITION WIND ROSE \ 2700 9 Area. aircrall G'l ~ :I: ('; ~ ~ i ~ :I: ~ 'tl .", ~ ~ if () ~ (") ... \ \ R A \ \ \ \ \ WARNING\ \ W-174C \ \ to,) .0 T s Source: Miami Sectional Aeronautical Chart, U.S. Department of Transportation, Federal Aviation Administration, National Aeronautical Charting Office Chart date February 22, 2001 uousu ADIZ Check Inr.moti for Prohibited Area. In lh, vi . Key West International Airport Master Plan Update VFR AIRSPACE STRUCTURE FIGURE: 1.17 Section 1 Inventory on radials from the NAP Key West Runway 7 threshold when landing on that runway. IFR Conditions - Under IFR conditions, NAP Key West ATCT and radar approach/departure control personnel provide position and altitude data to all aircraft. Departures from EYW are held whenever an instrument approach under IFR conditions is made to either EYW Runway 9/27 or NAP Key West runways. The IFR airspace structure surrounding EYW is presented in Figure 1.18. · ATCT and Radar - The EYW ATCT is operational from 0700 to 2100 p.m. NAP Key West ATCT and radar approach/departure facilities are operational from 0600 to 2200 and are served by an airport surveillance radar (ASR-8) unit. They interface with the Miami air route traffic control center (ARTCC). The ARTCC provides airspace services to the combined airspace from 2200 to 0600. · Non-Precision Instrument Procedures - As of October 2002, there are three non-precision instrument approaches available at EYW. These approaches consist of straight-in GPS approaches to Runway 9 and Runway 27 as well as a circling approach. NAP Key West has six Airport Surveillance Radar (ASR) approaches, three Precision Approach Radar (PAR) approaches, three Tactical Air Navigation (TACAN) approaches and one Very High Frequency Omnidirectional Range (VORT AC) approach. · Warninl!: Areas - NAP Key West and EYW airspace is adjacent to the Air Defense Identification Zone (ADIZ), the United States Defense Area, and numerous warning areas outside of FAA jurisdiction and over international waters. Traffic from the north and northeast is routinely routed clear of warning areas. The U.S. Navy states that some warning areas are used for high-speed aerial combat training including surface-to-air and air-to-air missile firings and anti -aircraft gunnery. · Obstructions - Obstructions within 25 NM of EYW include the following: Balloon - Strobe lighted and marked balloon to 14,000 feet MSL 14 NM northeast of airport. Towers - Numerous towers are located west, north and east of airport. These towers have elevations ranging from 143 to 611 feet. W:\126378 17 _KWIA Master PIanIS_1 IInven.ory.docl3/14I03 1-11 Key West International Airport Master Plan Update Section 1 Inventory 1.5.3 FLIGHT CORRIDORS Low altitude Federal Airways, shown on the Miami Sectional Aeronautical Chart, in the vicinity of EYW are listed in Table 1.4. Low altitude Federal Airways are corridors defined by radials between very high frequency omnidirectional radio range (VOR) ground radio stations. They provide navigational guidance to aircraft that are equipped with onboard equipment capable of receiving signals from those stations. TABLE 1.4 FLIGHT CORRIDORS Key West International Airport Master Plan U date West VOR EYW West VOREYW West VOR EYW WestVOREYW V3 Ke WestVOREYW Source: Miami Sectional Chart, February 200 1. Compiled by URS Corporation, 2001. VORTAC LeeCoun VORTAC Miami VOR Miami VOR Miami VOR 1.5.4 NA VIGA TIONAL AND VISUAL AIDS Existing navigational and visual aids (NA V AIDS) located on EYW include a rotating beacon, runway end identifier lights (REIT...s), visual approach slope indicators (V ASIs), lighted wind cone, and medium intensity runway lights (MIRLs). NA V AIDs at EYW can be viewed on Figure 1.1, previously referenced. 1.5.5 EXISTING PuBLISHED ApPROACHES Existing published approaches (effective 3 October 2002) to EYW, available to aircraft operators after obtaining clearance from the U.S. Navy approach control and the EYW air traffic control tower (ATCT), include GPS approaches to Runways 9 and 27 as well as a circling NDB or GPS-A approach. These approaches are depicted in Figures 1.19 through 1.21. 1.5.6 EYW A TCT Air traffic control services at EYW have been provided by a FAA contract tower since August 28, 1995. The ATCT is operational from 7:00 a.m. through 9:00 p.m. W:\12637817 _KWIA Master PIanIS_llInventol)'.doc\3/12103 1-12 Key West International Airport Master Plan Update ~ -46 IZ -. ~ -0 ~ 111111 IIIIF. 4- (Oeean Reef i~ ~;' rMI'A~I'''' ~,<." Miami \ /,!!;.~",8,,;~ / ,,/ DROWN MRA 5000 \ \I \I \ \11\ \\111 \1\\\ \11\ 1\\1 \11\111\ 1\11 \\\\\\1\1\\\ \I United States Government Flight Information Publication IFR Enroute Low Altitude - US A Chart No: L-19 R July 12, 2001 WI .~, """ _.. "';'. _oil' .- Key West International Airport Master Plan Update IFR LOW ALTITUDE AIRSPACE STRUCTURE FIGURE: 1.18 C) ~ ~ Source: ! o ~ ~ -\, ifi ,- ,iD ~ ." (g ~ . KEY wesr,l'l.OIlI>>. Af'f' CI$~ldg 480; oar Apt El.v 3 .. ANA 093" 10 tlW09 '01 1DlE 3 44~' _ x 100 - l.~.~ 8Qn RBlIho)ls 9aad 27' _~ 9'-21' KEYwesr. tl.OI'aQA er;g,e02108 United States Government Flight Information Publication U.S. Terminal Procedures Southeast Volume 3 of 4 October 3, 2002 Al..-606(FAAJ GPSRWY9 ~wtSrtm.(EYW) ASIt MlSSa) API'Il:OACtt Cflmb.1O l500 dit'1Id 8UIU"f WP ond hold. JiQQ ~ TWn~. T 'H ~ ./ ..... 'lMIOP, '!oNM 'C'AltGOIn' A . 5-9 $$O-l577,(~n OI.CUNG 5flO.lm (600-11 24.~;lfl. 44'W 't<".. Key West International Airport Master Plan Update INSTRUMENT APPROACH PROCEDURE GPS RUNWAY 9 FIGURE: 1.19 C> ~ ~ Source: ; ~ ~ ~ '" ~ ,:, '? ~ C> ~ ~ ~ . kFf wesT, ROIlI).6. APtQS ~Idg ~ 273". Apt S... 3 . 4..NA 1.42 Al~fFMJ A.SR GPSRWf.2; KEY WEST IHJL(EYW) MISSED AJlfllOACH; Clilllb to 6dO .Jhan dhabillg Wt tUm.1O 1.500 &f6d 8UlWV WI' and hold. It>lE .c6t:. 600 *'. It lOG 3. . ~ .t Jyy 80 12 27V to RW27 . 'Of Rell ~ 9 and 27' MlI1 Rwy 9.27' lCEY WfSr,ROllI:lA 0ri9-8 W""'. United States Government Flight Information Publication U.S. Terminal Procedures Southeast Volume 3 of 4 October 3, 2002 Key West International Airport Master Plan Update T ~~. f1~ IURPY TIIl'I'I NA IlW'l7 , ......... 273" JjQQ. CAl'tGOIl.V $-27 u_ A I .s_ 46Q..l 457 ($Ot) U 0flCuNG 500-1 .m 150C>-11 24"33'N..s'" .c6'W INSTRUMENT APPROACH PROCEDURE GPS RUNWAY 27 FIGURE: 1.20 Gl ~ :I: o ~ Source: ~ o ~ ." '" C> ~ .;, ~ ~ :i> " z ~ C, ." ~ ~ . .. '.40 Al-606tFMJ KEY wt:ST.Jl.OIlI)A NDa fl$ API" CIS Iwy rd9 MIA ....... ono TDlE NlA - Af>l a... 3 NDB or GPS-A KEY 'NEST IN1l. (EYW) MISSm Af9ROAt)t: dilIlbino IJt I\IItl to 1,500. Yio heodill9 3600. ;en left tumdiNd AS NDa.ond hold. " ASR -<<It .-01 1I 1(1) "~~ 8072 HOG 3W 332 CATEGOIV A ORCUNG 500-' KEY WEST .!!...0llI).I. Amell l~ 2,,033'N-8l'" MlW KEY weST INTl fEX\V) NDS' or GPS~A United States Government Flight Information Publication U.S. Terminal Procedures Southeast Volume 3 of 4 October 3, 2002 Key West International Airport Master Plan Update INSTRUMENT APPROACH PROCEDURE NDB OR GPS-A FIGURE: 1.21 Section 1 Inventory 1.5.7 RUNWAY PROTECTION ZONES (RPZ) Existing RPZs for each end of Runway 9/27 are 1,700 feet in length, 500 feet wide at the inner edge, and 1,010 feet wide at the outer edge. These RPZ dimensions are the current standard for visual and not lower than I-mile visibility non-precision approaches by aircraft approach categories C and D. The approach slope associated with these RPZs is 34: 1. Portions of these RPZs are not under the full control of the airport. An area of approximately 2 acres on the northern edge and 1.4 acres on the southern edge of the RPZ for Runway 27 is privately owned. Approximately 2.5 acres of the north edge of the RPZ for Runway 9 is owned by the City of Key West. The adequacy of these RPZs for future operations will be discussed in Section 6 _ Airport Plans. 1.6 ENVIRONMENTAL DATA Primary environmental features affecting airport development and operations are salt ponds and mangroves. A description of principal salt ponds and stands of mangroves and the effect on airport development and operations follows. 1.6.1 SALT PONDS Salt ponds exist on all four sides of the airport. Some ponds are connected to the Atlantic Ocean through culverts and are tidally influenced. Others are isolated from tidal influence with water levels fluctuating due to rainfall. Salt ponds and floodplains are depicted in Figure 1.22. Major salt ponds and current enhancement projects are as follows: · South of Runwav 9 - The largest portion of the salt pond located south of Runway 9 between Roosevelt Boulevard and the airport fence line is on City of Key West property. It extends onto airport property adjacent to the threshold of Runway 9 and the T -hangar area. A former abandoned access road that restricted flow between this salt pond and a salt pond west of the threshold of Runway 9 has been closed and channels have been created to allow free flow of water between these salt ponds. · West of Runwav 9 - Several salt ponds are located west of the threshold of Runway 9. The majority of these salt ponds are located on airport property. · North of Runwal: - There are large salt ponds and associated mangrove stands north of the runway extending from south of the Hawk missile site near the north/south portion of Government Road eastward to the abandoned blimp pads. W:\12637817 _KWlA Master PIan\'UlInventory.doc131l2lO3 1-13 Key West International Airport Master Plan Update Section I Inventory . East of Threshold 27 - There are salt ponds and associated mangroves east of the threshold of Runway 27. Almost the entire RPZ is covered with mangroves and salt ponds. In accordance with a consent order, the mangroves have been trimmed to below the runway's approach slope. . South of Threshold 27 - Portions of the salt ponds and mangroves in the Runway 27 RPZ extend south of the Runway 27 threshold and east of the commercial aircraft parking apron up to areas developed fornon-airport-related commercial uses. 1.6.2 MANGROVES Stands of mangroves exist in the RPZ for Runway 27 and adjacent to edges of salt ponds. Mangroves beneath the 34: 1 approach surface to Runway 27 have been trimmed in accordance with a consent order. Mangroves also border the salt ponds described above around the periphery of the airport. 1.6.3 DEVELOPMENT CONSIDERATIONS Development activities within areas with wetlands (salt ponds) and/or mangroves will require permits from several regulatory agencies including, but not limited to, the U.S. Army Corps of Engineers, the South Florida Water Management District, and the Florida Department of Environmental Protection. Mitigation would be required for any unavoidable impacts to wetlands. Permits are required for trimming of mangroves. 1.7 LAND USE 1.7.1 ADJACENT LAND USE Land use in the vicinity of EYW was identified through a combination of windshield surveys and a review of aerial photography. A description of the land use is provided below and is depicted in Figure 1.23. · North - Land use to the north of the airport is residential. There is a buffer of City of Key West property consisting of former blimp pads and the former Hawk missile site between airport property and residential property on Riviera Drive. This land was formerly owned by the U.S. Navy, but was transferred to the City of Key West in 2001. · East - Land use east of airport property is a mixture of environmentally sensitive mangroves, and hotel/motel complexes. W:I12637817 _KWIA Master PlanI.'UllnvenlOry.docI3/1W3 1-14 Key West Inter1Ultional Airport Master Plan Update \ \ \ , , " \ , \ , \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ .... .... " .... " N -0 PZ fT1 01 ........>- fT1 N -0 PZ fT1 ..... ........>- fT1 N N I o 0 I ~ z, \ I fT1 I I < >- ' fT1 fT1 I I , ~(") CD (I) :::l~ > > o (I) (I) r z-l 1"'1 -I ~~ ~ CD"T1 0 >. 0 (1)0 0 1"'10 1"'1 ~O j;i 03!: ~ O~ :::l o 0 1"'1 rii z j;i. 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IS. :it ~ 31 ii'~ 3 II'-ri ~~ -. - 0 - 0: 6''!J.l~i is' Ii i5 i'i'~~CIl~~5-g!!.Q,i~ iiliiloo~~i~~bl&>s.:> ~~ i i '< ~ (j!!. a ~ 3 3 ~;;o~~;;oc31~ CDal3 i!ffl~2~~i~i ~9tIII.~ ~I ~ ~ ~ ~ IYl ~ i I i z ~ Z o ~ ii I ;;0 o ~ "" :I: ~ "TI ~ ~r- _< ~m ,:\~ m "'" ~'~{' UI ZC03:~=!O~~]!~S; m Sli-~~ I: i'i 2:2:~ iz ~ari~ li~n~!..;? 0 Z cgif~Ii~~if~;;o ~C !.3a ~?Ii -.-.!. m ~~ li- JJ! ~CD Dl a 5'5"0 iiJ a::f 2.2,'03 rnCll '. a en;;o ;;0 ~ ::f Ii ~CIl_ CD CD i~Dl ~ lYl!la IYl 6-(5'0 CD ~~CD i:n "" Ii nOD 8i~ -~CD !'~a ~. gi n........ ",,0 enC5: CPc} ~1 !it c:r :; a rn FIGURE: 1.23 ,." 8 o -i- ,." o 8 ~ !It. KEY WEST LAND USE . Key West International Airport Monroe County, Florida Master Plan Update URS Section 1 Inventory . South - Land use south of the airport is a mixture of commercial (hotels) recreational (beach) and residential (Key West By the Sea Condominiums). . ~ - Land use west of airport property is a mixture of institutional (Key West High School), commercial, residential, recreational, and wetlands. 1.7.2 CURRENT AIRPORT LAND USE Airport property amounts to approximately 255 acres. It is currently in use as follows. · Airoort Ooeratin2 Area (AOA) - The runway, taxiways, and apron with their safety areas, object free areas, building restriction lines, and parking limit lines make up the AOA. · Runwav Protection Zones (RPZ) - An RPZ is a protected and controlled area beneath the inner portion of the approach slope. The size, shape, and the slope of the surface above the RPZ is determined on the basis of the category of the highest level of precision of approaches to the runway. The RPZs at EYW are based on non-precision approaches with visibility minimums not lower than one mile. The RPZs are 1,700 feet in length, 500 feet in width at the inner edge, and 1,010 feet in width at the outer edge. The slope of the approach surface above the RPZ is 34: 1. The RPZs are approximately 29 acres each for a total of 58 acres. · Aviation-Related Use - Aviation-related use includes the commercial terminal, FHO facilities, cargo facilities, private hangars, and other facilities including auto parking and support facilities or areas related to aviation activities. · Non-A viation-Related Use - Non-aviation-related land use at EYW includes the County Department of Public Works yard, the Florida Highway Patrol Station, and the Teenage Center of Key West. · Recreational - Recreational land use on airport property includes a public park and the East Martello Gallery and Museum. · Environmental Areas - Environmental areas at EYW include wetlands and mangroves. Portions of the areas extend within the AOA, the RPZs, and the aviation-related areas. · Ooen Soace - Open spaces are land areas unavailable for development due to airspace or restrictive dimensions (too small to develop). · Roadwavs - Roadways on airport property are Faraldo Circle, Stickney Road, and unnamed connecting or recirculation roads. W:\l2637817 _KWIA Master PIanIS_l\Inventory.doc\3114103 1-15 Key West International Airport Master Plan Update SECTION 2 FORECASTS OF AVIATION ACTIVITY Section 2 Forecasts of Aviation Activity 2.1 INTRODUCTION This section presents forecasts of aviation demand at Key West International Airport (EYW) through the year 2021. These forecasts provide information that will be used in subsequent sections of the master plan update to determine whether new airport facilities or improvements of existing facilities is warranted. In addition, the forecasts provide information concerning the timing that any new or improved facilities would be required. Ideally, facilities will be developed at the time they are required, thereby avoiding the costs associated with building too late or too early. Forecasts of passenger enplanements (i.e., the number of people that boarded scheduled commercial aircraft) will be used in subsequent sections of this report to estimate future demand for passenger handling facilities, such as airport roadways, automobile parking, ticket counters, baggage carousels, etc. Likewise, forecasts of aircraft operations will be used to determine the future demand for airfield facilities, such as runways, taxiways, parking aprons, and fueling facilities. The forecasts presented in this section were prepared on the basis of historical annual activity through 2001 and monthly activity through April of 2002. Annual data for 2002 was subsequently added after completion and FAA approval of the forecast. It should be noted that forecasting consists of the educated estimates regarding future activity levels. While past trends and current industry events provide clues regarding future levels of activity, the actual level of passengers and aircraft operations that will occur at EYW are unknown. Thus, the forecasts presented on the following pages should be reviewed with this fact in mind. 2.2 AIRPORT SERVICE AREA An airport service area is the geographic region from which an airport derives the majority of its originating passengers. It is important to define an airport's service area before attempting to prepare forecasts because the socioeconomic data needed to prepare the forecast should be representative of the same geographic area. Items considered when defining an airport service area include roadway access, the location of competing airports, the relative strength of air service provided at competing airports, and other appropriate factors. For the purpose of this master plan, the airport service area for EYW is considered to encompass all points between Key West and Vaca Key as shown in Figure 2.1. This does not mean that all residents located within this area will use EYW instead of competing airports such as Miami International Airport. It does mean that the majority of EYW originating passengers reside or are visiting within this geographic area. 2.3 ANALYSIS OF FORECAST FACTORS A variety of factors are usually considered in the development of forecasts. Factors considered in the development of forecasts for EYW are described in the following paragraphs. W,\l2637817_KWIA Master Plan\S_2\S_2.docI31l2lO3131l2lO3 2-1 Key West International Airporl Master Plan Update Section 2 Forecasts of Aviation Activity 2.3.1 ECONOMYffoURISM The Key West economy is primarily based on tourism associated with recreational activities such as boating, commercial and recreational fishing, diving, snorkeling, and, like most other Florida cities, seasonal tourism. Tourism, which is at its peak in early spring, is the city's primary generator of economic activity. Because the vast majority (more than 80 percent)! of passenger enplanements at EYW are tourist related, the state of the economy and the health of the Key West tourism industry are significant factors affecting future passenger levels. About two-thirds of all employment in Key West in 1990 were in either the retail trade or service sectors. Almost half of all retail trade positions were in eating and drinking establishments, and the professional and related category accounted for half of all service positions. Approximately 66 percent of the economic base is directly or indirectly tied to tourism. The economic bases of the city, in comparison to statewide averages, are high in retail trade and public administration employment and equally low in the manufacturing and wholesale trade sectors. 2.3.2 SEASONALITY Seasonality is another factor considered when forecasting air travel. Demand for air travel in Key West is extremely seasonal. Typically, the peak month occurs during the first quarter of the year with March being the peak month. Approximately 40 percent of EYW's annual enplanements occur during this 3-month period. During the summer season, Key West attracts primarily Florida tourists, who are much less likely to fly to the Keys than the northern visitors who frequent the Keys during the winter and spring. To accommodate this factor, all forecasts projected in this study are based on the peak quantity of tourists and visitors expected during the year. 2.3.3 ROADWAY CONGESTION Access to Key West is provided via U.S. Highway 1, which is the sole means of surface access to the island. Congestion on U.S. 1, particularly during peak periods, can make this mode of transportation less desirable to some travelers. It is anticipated that congestion on U.S. 1 will worsen in the future as traffic levels increase. The extent to which this roadway congestion will influence a traveler's choice of transportation is not known. However, it can be anticipated that as roadway congestion increases, air travel would become a more attractive mode of transportation to Key West. 2.3.4 COMPETING MODES OF TRAVEL Some visitors to Key West are beginning to use alternative modes of transportation to the island. Ferry Service has been initiated by various operators from points such as Ft. Myers and Naples to Key West. In addition, a new high-speed catamaran is planned from Ft. Myers to Key West. 1 The National Oceanic and Atmospheric Administration conducted a comprehensive study of visitors to the Florida Keys in 1996 entitled "Visitor Profiles: Florida Keys/Key West". This study provided an estimate of 199,687 visitors arriving through EYW from June 1995 through May of 1996. Therefore, the estimate that 80 percent of passengers at EYW are visitors was derived by dividing the 199,687 visitors by the 248,441 passenger enplanements recorded at EYW during 1995. W:\12637817_KWlA MssrerPIanIS_21.'U.doc\31l2lO3\31l2lO3 2-2 Key West International Airport Master Plan Update en 2 ~ c:!J ::u~ (l)e. b>\lI {q ~j 9!.. !I! ~iil ... g~ . II . C) Co) ~c ~ ~~ ~ C 0- iil ~ '";'j (j) c .c .... z 5" - CD 3 m - o' ::J m=" -CD ~~ "0 CD oen ::l_ o w o o o o if - ~'i8 'jl r- o ~ ;0 o Q) a. (I) [d..... I~.'.;'.'.',r.... ... ,.. -:-:-: ',-",:t ... ~J ...... ~ (1)-" CDaCD <CD,< -.3 ~ ~ a CD -'(I) ~o_ m ~ ~ -a o ::I. o 'V ~ '< ~ en - . . '" C1 I), ".' ~.....,. (3<7 .. ~,Q,.cl1I).." ~ t. "Il. I<--.f-. . ~ Il:!l.'ll:tl . 1. \ .fJ . k fJ' ~:. .~, ~. ~ I> <1 c cc m ., 0" !t. ~ '< ~ '" eP c;:> ~ ~ ~. ~ Q. ~ a s: Q) S' ;0 o Q) a. en ~ \ "'tt g. ~ ~ ~ r CD CO CD ::J a. ... '" d o~ (; ::J a. in Dr Dr 3 o D1 a. I(J m b/ & Key West International Airport ~ ~ ~ 0 ~ ~.~ ~ g ~ .c? r" o o o ~ 6' II o C':7 - o t9 o o <(' o? to ''.l::!.. r',- · 8~e-oC;;> D ~ ~ l> Master Plan Update AIRPORT SERVICE AREA (]) /if () a co. ~ o '\:) ".~ ~ Figure 2.1 Section 2 Forecasts of Aviation Activity These ferries provide an alternative to using air transportation from certain coastal points in Florida. Trip time using the ferry service takes approximately 3 to 4 hours (one-way) as compared to 1 hour by air. Price is difficult to compare since there is significant variation in fares depending upon seasonal and advance purchase requirements. However, round-trip prices for ferry services range from $100 from Naples and Ft. Myers to $140 from Bradenton. By comparison, air travel costs generally range from $200 with advance purchase to as much as $500 with walk-up fares. 2.3.5 REESTABLISHING DIPLOMA TIC RELATIONS WITH CUBA Another factor that may impact future levels of passenger and operational activity at EYW is the potential for reestablishment of diplomatic relations with Cuba. Previous master plans for EYW speculated on the impact of this factor. The master plan conducted for EYW in 1974 estimated the future number of passengers between Key West and Cuba by using the number of passengers that occurred during the late 1950's and applying average annual growth rates. This methodology is extremely suspect and led to a "high growth" projection in the master plan of 2 million passengers between Key West and Havana by the year 1994. Since the potential for the reestablishment of diplomatic relations with Cuba is pure speculation, there is no quantitatively valid method of estimating future passengers. Reliance on the number of passengers that occurred preceding the severance of diplomatic relations four decades ago bears no resemblance to the number of passengers that may be generated with air service at this time. Therefore, estimates for passenger generation related to this factor must be based upon judgment and the basic driving factors of the potential for this service. This issue will be discussed further in the forecasts of passenger enplanements. 2.4 HISTORICAL AIRLINE ACTIVITY Understanding past trends of aviation activity and the factors influencing activity levels is important when projecting future growth. Therefore, historical activity statistics were compiled for airline activity. These data are presented and discussed in the following paragraphs. 2.4.1 PASSENGERENPLANEMENTS Annual historical passenger enplanement statIstIcs recorded by EYW airport management personnel for the years 1970 through 2002 are presented in Table 2.1 and Figure 2.2. As shown, passenger enplanements have increased although the rate of growth has steadily decreased. W:\l2637817_KWIA Master PIanIS_21S_2.doc\31l2lO3\31l2103 2-3 Key West International Airport Master Plan Update Section 2 Forecasts of Aviation Activity TABLE 2.1 HISTORICAL PASSENGER ENPLANEMENTS Key West International Airport Master Plan U ate 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 22,371 26,066 39,523 38,667 49,421 50,012 56,137 67,521 89,393 83,513 91,226 93,643 102,700 101,361 102,512 95,819 139,575 166,395 164,124 151,783 198,510 188,364 202,787 218,817 250,297 248,441 282,193 278,025 271,425 276,829 285,372 262,761 266,413 16.5% 51.6% -2.2% 27.8% 1.2% 12.2% 20.3% 32.4% -6.6% 9.2% 2.6% 9.7% -1.3% 1.1% -6.5% 45.7% 19.2% -1.4% -7.5% 30.8% -5.1% 7.7% 7.9% 14.4% -0.7% 13.6% -1.5% -2.4% 2.0% 3.1% -7.9% 1.4% Source: Key West Airport Management Records. Figure 2.3 shows the average annual growth rate of passenger enplanements at EYW for each of the last three decades. The average annual growth during that period has decreased from 15 percent during 1970 to 1980, to 8 percent during 1980 to 1990 to 3.7 percent during 1990 to 2000. By comparison, the average annual growth rate for passenger enplanements in the United States was 4.8 percent from 1980 through 1990 and 3.6 percent from 1990 through 2000. Thus, during the last 10 years enplanements at EYW grew at approximately the same rate as enplanements across the nation. W:\12637817 _KWIA Master PIanIS_2\S_2.doc\3J12103\3/12103 2-4 Key West International Airporl Master Plo.n Update 300,000 250,000 J!l 200,000 c II) E II) C I'Cl ii c 150,000 w ... II) C) c II) /Jl /Jl I'Cl 100,000 Q. 50,000 0 C> - .... .., '<t on CD .... CD ... C> - C> ;: .... .., '<t on CD .... CD ... CD CD CD CD CD CD CD ... ... .... .... .... .... .... .... .... .... .... CD CD CD ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... - - - - - - - - - - - - - - - - - - - - - - Year Note: Vertical shading indicates periods of economic recession. " ~ "0 :I: n en :;; ~ en ~ "0 C "0 <> ~ 8 ,~ 1ti 'i" '" ~ . Key West International Airport Master Plan Update HISTORICAL PASSENGER ENPLANEMENTS FIGURE: 2.2 16.0% 15.1% 14.0% 12.0% .c ~ 10.0% 0 ~ C) .... 8.1% c: CD 8.0% (,) ~ CD Q. 6.0% 4.0% 2.0% 0.0% 1970 to 1980 1980 to 1990 1990 to 2000 C'l ~ ::c o U> :;< ~ :;: m ~ ." C ." o :!:i m '" <:> <:> ,- 'T1 ~ W )> . Key West .J . ... . International Airport _ Master Plan Update HISTORICAL AVERAGE ANNUAL GROWTH RATE OF PASSENGER ENPLANEMENTS FIGURE: 2.3 Section 2 Forecasts of Aviation Activity During 2001 passenger enplanements decreased 8 percent from the level attained in 2000 due to the terrorist attacks of September 11, 2001. Comparison of passenger levels during the months after the attacks show that passenger levels were down 20 to 30 percent from levels a year ago. However, by January of 2002, the decrease from the same month of 2001 had shrunk to 17 percent. During the subsequent months of February 2002 through April 2002, passenger enplanements were averaging 6 percent less than levels recorded during the preceding year. 2.4.2 MONTHL Y PASSENGER DISTRIBUTION On the basis of monthly enplanement data from 1998-2000, March has historically been the peak month for air travel at EYW. This trend is consistent with the high percentage of tourists during that period. The monthly distribution of passenger enplanements is presented in Table 2.2. TABLE 2.2 MONTHLY DISTRIBUTION OF PASSENGER ENPLANEMENTS Key West International Airport Master Plan Update ~ ~~-~ I I " , 'I ~ January 26,421 9.7% 24,210 8.7% 26,662 9.3% February 26,426 9.7% 25,069 9.1% 26,560 9.3% March 30,854 11.4% 30,717 11.1% 30,109 10.6% April 25,593 9.4% 27,889 10.1% 25,825 9.0% May 26,674 9.8% 27,783 10.0% 27,432 9.6% June 22,023 8.1% 22,425 8.1% 22,326 7.8% July 20,473 7.5% 21,238 7.7% 21,524 7.5% August 20,482 7.5% 19,739 7.1% 19,425 6.8% September 14,502 5.3% 15,211 5.5% 16,350 5.7% October 14,415 5.3% 19,023 6.9% 21,779 7.6% November 23,580 8.7% 24,390 8.8% 25,156 8.8% December 19,982 7.4% 19,135 6.9% 22,224 7.8% Source: Key West International Airport Management Records. The monthly distribution of passengers from 1998 through 2000 is depicted in Figure 2.4. As the figure indicates, the trend is fairly consistent from year to year, although variations of passenger levels can be seen during the months of September and October when hurricanes are more prevalent. The existence or even the potential for a major storm to pass near Key West can result in sudden decrease of tourists for short periods. Data for 2001 were not included in the figure due to the highly unusual effects of the September 11, 2001, terrorist attacks. 2.4.3 AIRLINE MARKET SHARES An analysis of airline passenger enplanements was conducted to determine market shares. As presented in Figure 2.5, the top three airlines operating at EYW in 2000 included American Eagle with 35 percent of the market, US Airways with 24 percent, and Gulfstream with 21 percent. It is to be expected that American Eagle would have the largest share of the EYW market due to its connections with American Airline's large hub operations at Miami International Airport. Passengers that fly to or from Key West on American Airlines are likely W:\12637817_KWIA MOSIer PlanIS_21S_2.doc\3/12103\3/12AJ3 2-5 Key West International Airport Master Plan Update Section 2 Forecasts of Aviation Activity to have fewer connections due to the fact that Miami is a hub for American Airlines and provides non-stop service to a large number of destinations. Figure 2.6 provides a comparison of market share, by airline for 1995 and 2000. American Eagle's market share has remained essentially constant, while Cape Air and Gulfstream have gained market share during this period. Conversely, Comair and US Airways have lost market share. These general trends reflect the relative strength of the markets they serve. As noted, American Airlines' strong hub operation at Miami gives American Eagle a dominant position in the Key West market. US Airways operations connect to Tampa and Miami. While the Tampa and Miami operations for US Airways are not hubs, they do offer non-stop service to a number of northern destinations. Furthermore, the Tampa Bay and Miami markets have significant population bases. These factors provide an explanation why US Airways has the second-largest market share at Key West. Gulfstream Airlines provides service to Miami, Ft. Lauderdale, and Tampa. Gulfstream has gained market share as a result of the aforementioned factors and the code-share agreement with Continental Airlines 2.5 mSTORICAL AIRCRAFf OPERATIONS Data regarding historical aircraft operations have been compiled to provide an understanding of past trends that could prove useful for estimating future growth. Historical aircraft operations were obtained from airport management records, EYW ATC records and personnel, and historical FAA Terminal Area Forecasts (T AF). Historical operational data are presented and discussed in the following paragraphs. 2.5.1 ANNUAL AIRCRAFT OPERATIONS Historical total annual aircraft operations from 1976 through 2002 are presented in Table 2.3 and Figure 2.7. Total aircraft operations increased from approximately 68,000 in 1976 to approximately 95,000 in 2001. It should be noted that differences in the methodology used to count aircraft operations account for some of the recent fluctuation of totals. For example, in 1996 through 1999 military aircraft operations that transitioned through EWY airspace were counted as operations. This practice was stopped in the year 2000. Historical aircraft operations, by category, for the years 1991 through 2002 are presented in Table 2.4. 2.5.1.1 Air Carrier Operations For traffic count purposes, an air carrier aircraft is defined as an aircraft capable of carrying more than 60 passengers. Historically, most aircraft operating at EYW were commuter aircraft in the 19- to 35-seat category. However, in 1999, American Eagle began operating the ATR-72 aircraft to the Key West market. The A TR -72 can accommodate up to 68 passengers and is, therefore, considered an air carrier aircraft. This has led to the recent increase of air carrier operations as presented in Table 2.4. W:\12637817 _KWIA Master PIanIS_21S_2.docl3/1210313/12103 2-6 Key West International Airport Master Plan Update 35,000 30,000 J!! 25,000 c Q) E Q) i 20,000 Q. c w ... ~ 15,000 c Q) III III co Q. 10,000 5,000 Cl 5: "'ll :I: (') ~ ~ ~ "'ll c: "'ll o ~ 8 ,- ." if' J;: ;.. o rb-~ ~~ ~.;:,: ~.;:,: ':) t1j <<l> .~ ~ ~ ;,.~ ru<' ~Oj ~ ~ ~0 c:l~ I...... 2000 -11-1999 ......1998 I ~~ ~ ru<' 0<' ru<' ~ ~ ~ OC'f ~0 CJ0~ ~O Q(l; ~~ !::-0 ':) .s ~ ~~ Key West , International Airport Master Plan Update MONTHLY PASSENGER DISTRIBUTION FIGURE: 2.4 Cl ~ :I: (') en :>< ~ rn ~ "'ll c: "'ll o ~ 8 ,- ." if' ~ ;.. US Airways 24% American Eagle 35% Gulfstream 21% Comair 13% Key West International Airport Master Plan Update 2000 AIRLlN E MARKET SHARE FIGURE: 2.5 40% 35% 30% 25% e co .c en - 20% Q) ~ ... co :E 15% 10% 5% 0% American Eagle Cl ~ :I: (') en :>< rn -< ::;: rn U> :::! ;:: "'ll c: "'ll o ~ 8 ,- ." c; ~ ~ . Cape Air Comair Gulfstream US Airways I [11995 . 2000 I Key West International Airport Master Plan Update HISTORICAL AIRLINE MARKET SHARE FIGURE: 2.6 140,000 120,000 100,000 III C 0 80,000 :;::; e Q) C- o ~ e 60,000 ~ :( 40,000 20,000 Cl 5: "'ll :I: (') en ;;< ~ rn U> ~ "'ll c: "'ll o ~ rn 8 I~ c; IV .:.. ;.. . 0 C1; It) CD .... GO en 0 .... N ;g It) CD .... GO en 0 .... N .., en en en en en 0 0 0 CD !::: GO en 0 .... N .., GO GO GO GO GO en en en en en en en en en en 0 0 0 .... .... GO GO GO GO en en en en en en en .... .... N N N .... en en en en en en en en en .... .... .... .... .... .... .... .... .... .... en en .... .... .... .... .... .... .... .... .... .... .... .... Year Key West International Airport Master Plan Update HISTORICAL AIRCRAFT OPERATIONS (1976 to 2002) FIGURE: 2.7 Section 2 Forecasts of A viation Activity TABLE 2.3 HISTORICAL TOTAL AIRCRAFT OPERATIONS Key West International Airport Master Plan Update r--------------:-~~--~-~ I , , 1976 68,182 - 1977 62,391 -8.5% 1978 62,494 0.2% 1979 69,168 10.7% 1980 61,446 -11.2% 1981 60,041 -2.3% 1982 67,606 12.6% 1983 63,693 -5.8% 1984 61,006 -4.2% 1985 66,506 9.0% 1986 53,735 -19.2% 1987 69,521 29.4% 1988 79,439 14.3% 1989 82,583 4.0% 1990 88,147 6.7% 1991 86,748 -1.6% 1992 96,018 10.7% 1993 94,902 -1.2% 1994 106,288 12.0% 1995 94,363 -11.2% 1996 115,058 21.9% 1997 126,916 10.3% 1998 120,178 -5.3% 1999 123,295 2.6% 2000 92,591 -24.9% 2001 95,038 2.6% 2002 91,524 -3.7% Sources: Key West Air Traffic Control Tower. Airport Management Records. FAA Terminal Area Forecasts. 2.5.1.2 Commuter Operations In recent years, operations by commuter aircraft have accounted for approximately one-third of all aircraft operations at EYW. Historical commuter operations are presented in Table 2.4. Common types of commuter aircraft include the ATR-42, Beech 1900, DeHavilland DASH-8, and the Embraer Brasilia. Due to the introduction of the ATR-72, which is classified as an air carrier aircraft rather than a commuter aircraft, as well as other reasons, commuter operations have decreased in recent years. W:\12637817 _KWIA Master PIanIS_21S_2.docI31l2lO3131l2lO3 2-7 Key West International Airport Master Plan Update 120,000 100,000 III 80,000 c 0 :;::; ~ Q) c. 60,000 0 ~ ~ ~ :( 40,000 20,000 0 CD ..... co CI) 0 ..... N M 'lit It) CD ..... co CI) 0 ..... N M 'lit It) CD ..... co CI) 0 ..... N ..... ..... ..... ..... co co co co co co co co co co CI) CI) CI) CI) CI) CI) CI) CI) CI) CI) 0 0 0 CI) CI) CI) CI) CI) CI) CI) CI) CI) CI) CI) CI) CI) CI) CI) CI) CI) CI) CI) CI) CI) CI) CI) CI) 0 0 0 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... N N N Year I!Iltinerant . Local Cl 5: "'ll :I: (') U> :>< rn ~ rn U> .~ "'ll c: "'ll o ~ 8 ,- ." if' '" Co > . Key West International Airport Master Plan Update HISTORICAL ITINERANT AND LOCAL GA AIRCRAFT OPERATIONS FIGURE: 2.8 Section 2 Forecasts of Aviation Activity but merely transited through EYW's airspace en route to NAF Key West. An overflight is not an operation at the airport and therefore, distorts the statistics. 2.5.2 MONTHLY AIRCRAFT OPERATIONS Aircraft operations have historically peaked at EYW during the month of March when tourist season is at its peak. This trend can be seen in the data for 1999 through 2001 which is presented in Table 2.5. TABLE 2.5 MONTHLY DISTRIBUTION OF AIRCRAFT OPERATIONS Key West International Airport Master Plan Update ~~--------------- ~~---- ~-- ---~-~-~~--~-------" , I January 11328 9.2% 8555 9.2% 9388 9.9% February 11873 9.6% 8756 9.5% 9173 9.7% March 13933 11.3% 9133 9.9% 10020 10.5% April 14784 12.0% 8147 8.8% 9168 9.6% May 11610 9.4% 7950 8.6% 9016 9.5% June 11029 8.9% 7248 7.8% 8101 8.5% July 9424 7.6% 7107 7.7% 7277 7.7% August 9075 7.4% 5971 6.4% 7113 7.5% September 7423 6.0% 6311 6.8% 5063 5.3% October 7034 5.7% 7732 8.4% 6881 7.2% November 8134 6.6% 7975 8.6% 6185 6.5% December 7648 6.2% 7706 8.3% 7653 8.1% Source: Key West International Airport, Air Traffic Control Tower. 2.5.3 BASED AIRCRAFT The historical and current mix of aircraft based at EYW is shown in Table 2.6. Data from 1980 indicates that the total number of based aircraft has been approximately 50 for an extended period of time. A detailed inventory of based aircraft including registration numbers (tailor N- numbers), ownership data, make and model, number and type of engines, number of seats, and range of weights was taken in March 1996 by the fixed base operator (FBO) and updated for this master plan in July 2001. There were 56 aircraft based at EYW in July 2001. The based aircraft fleet mix was 59 percent single engine piston powered (33), 29 percent light multi-engine piston powered (16), 9 percent turboprop powered (5), 2 percent turbojet aircraft (1), and 2 percent helicopters (1). The turbojet aircraft included one Citation Jet. W:\12637817 _KWIA Master PIanIS_2\S_2.docl3/12I0313112103 2-9 Key West International Airport Master Plan Update Section 2 Forecasts of Aviation Activity TABLE 2.6 BASED AIRCRAFT MIX Key West International Airport Master Plan Update .---------~--~~_.~-~--~ , ' , , ' , - 1980 36 14 0 0 0 50 1994 35 10 0 2 0 47 1996 32 12 2 4 0 50 2001 33 16 5 1 1 56 Source: 1996 and 2001 Data - Survey by Island City Flying Service, Inc. 2.6 A VIA TION FORECASTS This section presents forecasts of passenger enplanements, aircraft operations, and based aircraft. Forecasts from other studies and sources are presented first to provide a reference from which to compare the forecasts developed for this study. The forecasts presented in this report account for the effects that the terrorist attacks of September 11,2001, had on air travel demand at EYW. 2.6.1 PASSENGER ENPLANEMENTS A forecast of passenger enplanements is needed to size a variety of facilities at the airport including the passenger terminal and the public portion of parking facilities. The following paragraphs provide an overview of forecasts previously prepared for EYW and is followed by forecasts developed for this study. 2.6.1.1 Previous Forecasts Forecasts of passenger enplanements at EYW were obtained from three independent sources. These sources include the Florida Aviation System Plan prepared by the Florida Department of Transportation, the FAA's Terminal Area Forecast, and the 1986 Key West International Airport Master Plan. These forecasts and historical passenger enplanements at EYW from 1980 through 2002 are presented in Figure 2.9. Florida Aviation System Plan (F ASP) The F ASP provides forecasts of passenger enplanements and aircraft operations at each of the commercial service airports in Florida. The methodology used to prepare the forecast consists of obtaining average annual growth rates from specific planning documents and then applying that growth rate to the number of passenger enplanements that occurred in the year 2000. The forecast then projects the number of passenger enplanements that would occur through the year 2021. In the case of EYW, the specific planning document used was the FAA's 2000 Terminal Area Forecast, which predicted a growth rate of 4.4 percent. Applying this growth rate to the 285,000 passenger enplanements that occurred in 2000 results in a forecast of 704,000 passenger enplanements at EYW in the year 2021. W,\12637817_KWIA Master PIanIS_21S_2.docl3/12I0313/12103 2-10 Key West International Airport Master Plan Update 800,000 700,000 600,000 III - c Q) ~ 500,000 c co Q. ~ 400,000 ... Q) C) c : 300,000 III co Q. 200,000 100,000 Cl 5: "'ll :I: (') U> :x: rn ~ rn U> ~ "'ll c: "'ll o ~ o o ,~ ." ~ ;.. 0 0 N "<t co ClO 0 N "<t co ClO 0 N "<t co ClO 0 N "<t co co 0 ClO ClO ClO ClO ClO en en en en en 0 0 0 0 0 .... .... .... .... .... N en en en en en en en en en en 0 0 0 0 o. 0 0 0 0 0 0 .... .... .... .... .... .... .... .... .... .... N N N N N N N N N N N Year I -+- Historical --2000 FASP --*-1986 Master Plan -- 2002 T AF I Key West International Airport Master Plan Update PREVIOUS FORECASTS OF PASSENGER ENPLANEMENTS FIGURE: 2.9 Section 2 Forecasts of Aviation Activity FAA Terminal Area Forecast The FAA publishes a forecast for all commercial service airports in the United States that is used to guide federal decisions regarding airport facilities. The most recent T AF available is the one released in 2002; this forecast did not take into account the terrorist attacks of September 11, 2001. Consequently, the 2002 TAF is likely to significantly overstate future growth. The average annual growth rate forecasted by the T AF is 3.5 percent. The forecast predicts 472,000 passenger enplanements at EYW in the year 2015 as depicted in Figure 2.9. 1986 Kev West International Airport Master Plan The previous master plan provided a forecast of passenger enplanements from 1986 through 2006. According to the master plan, a time series regression of historical passenger enplanements was conducted to derive the forecast. The forecast predicted an average annual growth rate of 5 percent. This resulted in a forecast of 347,000 passengers in the year 2006 as depicted in Figure 2.9. 2.6.1.2 Updated Forecasts This section presents new forecasts of passenger enplanements at EYW that consider a variety of factors. Forecasts of these items from other sources and for larger regions such as the State of Florida and the United States are also presented for comparison purposes. Forecasts of passengers are usually prepared on the basis of the population residing within the airport's service area, their disposable income, and some variable that is representative of the average airfare. This is because the demand for air travel is predominantly a factor of the number of people desiring air service, their ability to pay for air service, and the cost of air service to the customer. While this is an acceptable methodology in instances where the majority of the people using the airport are local residents, it is significantly less valuable for airports where the majority of the passengers are visitors. At EYW the majority of the passengers are tourists visiting Key West for pleasure. Consequently, reliance on socioeconomic data of the airport's local service area is of little value for forecasting. Therefore, forecasts for EYW were based upon a series of assumptions. These assumptions were used to create scenarios. The development of scenarios is useful when planning for situations that have a high level of uncertainty and hence the likelihood for a wide disparity in the likely level of growth. Three scenarios were created for the forecast of passenger enplanements at EYW. These scenarios included low-growth, moderate-growth, and high-growth scenarios. The assumptions contained in each of these scenarios are listed below: W:\12637817 _KWIA Master PIanIS_2\S_2.docl3/12lO3\3112103 2-11 Key West International Airport Master Plan Update Section 2 Forecasts of Aviation Activity Growth Scenario Assumptions Issue Low-Growth Moderate-Growth Hieh-Growth Use of Regional Jets No Use Limited-Use Successful-Use Air Service Potential Loss Remains Constant Remains Constant Air Fares High Fares Prevail Moderate Fares Moderate Fares Alternate Modes of Further Congestion on Other Factors: Transportation Gain US Highwav 1 Potential Operations to Cuba Average Annual Growth Rate 1% 2.5% 3.5% Another issue to consider is the impact of the terrorist attacks of September 11, 2001, and the effect on passenger enplanements that is likely to occur during the next 2 years. To assess this impact, a comparison of monthly passenger trends since September 11, 2001, was made. This comparison is depicted in Table 2.7. As the table indicates, monthly passenger levels were reduced by approximately 30 percent in the months immediately after the attacks. However, this decrease lessened to 17 percent by January of 2002. By the key tourist season months of February through April, passenger enplanements were just 5 to 6 percent lower than levels the preceding year. TABLE 2.7 COMPARISON OF MONTHLY PASSENGER ENPLANEMENTS (2001 AND 2002) Key West International Airport Master Plan Update I " I <' , l' <, ~ 2001 September 11,512 -30% October 16,826 -23% November 17,414 -31% December 17,572 -21% 2002 January 22,881 -17% February 24,368 -6% March 28,763 -5% April 26,363 -6% Source: Key West International Airport Management Records. For the year 2001 as a whole, passenger enplanements at EYW were 8 percent lower than 2000. For the year 2002 it is estimated that passenger enplanements will be 15 percent lower than the level experienced during 2000. This further decrease would be because during 2001 only 4 months of passenger levels that year were impacted by the terrorist attacks; however, during 2002, it is possible that all months will experience lower levels of passengers. By the year 2003, it is assumed that passenger levels will experience a strong rebound and will return to the level attained in 2000. This is expected as time from the attacks increases and passengers return to flying and the general state of the economy in the United States improves from the recessionary conditions experienced during the latter part of 2001. W:\12637817 _KWIA Master PIan\S_2\S~.docI3/1210313/12103 2-12 Key West International Airport Master Plan Update Section 2 Forecasts of Aviation Activity Figure 2.10 provides an illustration of passenger enplanement forecasts that would result assuming a rebound of passengers in 2003 as described in the preceding paragraphs; and the low, moderate; and high growth rates beginning in 2004 and continuing until the end of the forecast period. As the figure indicates, there is a fairly wide disparity between the resulting number of passenger enplanements that would result in the year 2021. With the low growth forecast, approximately 341,000 passengers are projected. This would increase to 445,000 with the moderate growth forecast and 523,000 with the high growth forecast. A breakdown of the resulting level of passenger enplanements for 5-year increments with each of the three growth rates is presented in Table 2.8. TABLE 2.8 COMPARISON OF UPDATED PASSENGER ENPLANEMENTS Key West International Airport Master Plan Update ~~ -~--~ ----~-~----~---~~- ~---~- --~------- I I I " ~, 2001 262,761 262,761 262,761 2006 294,019 307,314 332,454 2011 309,017 347,698 395,873 2016 324,780 393,388 459,293 2021 341,347 445,083 522,712 Source: URS, 2002. 2.6.1.3 Recommended Forecast As previously depicted in Figure 2.3, historical trends show a distinct slowing of the annual average growth rate for passengerenplanements at EYW over the last three decades. The average annual growth during the last three decades has decreased from 15 percent during 1970 to 1980, to 8 percent during 1980 to 1990, to 3.7 percent during 1990 to 2000. Thus, on the basis on long-range trends, it is likely that the average annual rate of growth at EYW will continue to slow. Another factor to consider is the growth rate projected nationally, the FAA's Aerospace Forecasts for fiscal years 2002 to 2013 projects that air carrier passenger enplanements will decline in 2002 by over 13 percent from 2001 and then rebound strongly during 2003. For the 2003 fiscal year passenger enplanement growth is projected to reach nearly 15 percent. The FAA projects that domestic air carrier enplanements will increase 3.8 percent a year for the remainder of the forecast period. For regional/commuter aircraft, the FAA projects that enplanements will grow in 3.7 percent in 2002 and 8.7 percent in 2003 and then grow at a stabilized rate of 5.5 for the remainder of the forecast period. The dramatic difference between the forecasted increase of passenger enplanements in the regional/commuter segment and the forecasted decrease in the air carrier segment reflects the difference of the Comair strike on the 2001 numbers. Overall, it is envisioned that passenger enplanements in the Key West market will more closely follow the FAA projections for the air carrier segment of the market than the regional/commuter segment even though all the operations at EYW are in the commuter segment. Support of this premise is provided by historical activity at EYW that has closely W:\12637817_KWIA Master PIan\S_2\S_2.docl3/1210313112103 2-13 Key West International Airport Master Plan Update Section 2 Forecasts of Aviation Activity followed the national growth rate for enplanements between 1990 and 2000, as previously noted in Section 2.4.1. In addition to these major factors, there are several qualitative factors that should be considered when selecting a forecast for planning future facilities. Therefore, the following qualitative factors were considered to develop a recommended forecast: 1. Population in Monroe County is not projected to grow at the same rate as population within the State of Florida. The Bureau of Economic and Business Research at the University of Florida projects that population in Monroe County is likely to grow by just 5 percent during the period ending in 2030. By comparison, population within the State of Florida is projected to grow by 52 percent during the same period. These growth rates appear to favor a slow growth rate of air passenger at EYW because resident passenger will grow very little and while the growth for Florida residents is very significant, this segment of visitor (i.e., those within a reasonable driving distance of Key West) are the least likely to fly to EYW. 2. The airport's service area will remain the same size. No new airports are planned near the airport service area, nor is there a high feasibility that one could be established. The possibility of establishing joint use of NAF Key West has been studied as recently as 1995 and found to be not feasible for scheduled commercial service. Indications from the Unites States Navy are that NAF will not be a candidate for joint use for the foreseeable future. 3. The airport's landside facilities such as access roadways, terminal space and automobile parking space are constrained. While some further expansion of all of these facilities is possible, land and environmental constraints limit the ultimate magnitude of potential expansions. 4. The current system of hub and spoke operations, whereby commuter operations at EYW connect to air carrier operations at hub airports, such as Miami, will continue for the foreseeable future. This factor limits the number of new destinations that are likely to have direct air service established to EYW. 5. Certain commuter airlines, especially those providing connecting service to air carriers, will transition to regional jets. This will be due to the fleet strategies of certain airlines that plan to have an all jet fleet, as well as a passenger preference for the comfort and amenities offered by regional jet aircraft. 6. As previously noted in Section 2.3.5, the potential reestablishment of diplomatic relations with Cuba could create demand for air service from Key West. Previous attempts to estimate the timing and level of this demand have been a failure. Therefore, this master plan will not attempt to make a similar estimate. However, it appears reasonable to draw certain conclusions regarding the type of air service that may likely occur and the implications for the overall forecast of future passenger levels. The structure of air service in the United States at the time service from Key West to Cuba was discontinued bears little resemblance to the structure of air service today. Point to point air service is now less common than service through hub airports. Thus, is likely that any future air service from Cuba will focus on hubs and cities in the United States that have high concentrations of Cuban-American populations. Furthermore, any future air service between W:\12637817 _KWIA Master PIan\S_2\S_2.docl3/12lO3\3/12103 2-14 Key West International Airport Master Plan Update 600,000 500,000 J!! c Cl) 400,000 E Cl) c .!!! c.. c 300,000 w ... Cl) tn C Cl) tn 200,000 tn ca a.. 100,000 0 0 N V CQ co 0 N V CQ co 0 N V CQ co 0 N V CQ co 0 N V CQ co 0 ..... ..... ..... ..... ..... co co co co co 0) 0) 0) 0) 0) 0 0 0 0 0 .... .... .... .... .... N 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0 0 0 0 0 0 0 0 0 0 0 .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... N N N N N N N N N N N Year -+- Historical -- Low Growth --/r- Moderate Growth ~ High Growth " ~ :I: (') ~ rn U> ~ ;g "'ll o ~ 8 ,- ." c; 'i> C'; ;.. . Key West International Airport Master Plan Update UPDATED FORECASTS OF PASSENGER ENPLANEMENTS FIGURE: 2.10 Section 2 Forecasts of Aviation Activity Key West and Cuba would likely be tourist driven and would be limited in magnitude. Consequently, if such air service is reestablished at some point in the future, it is not anticipated that it would account for a high percentage of passenger enplanements at EYW. Considering the above factors it is anticipated that the rate of passenger enplanement growth at EYW will continue to slow in agreement with the trend of the last 30 years. Consequently, it is recommended that the moderate-growth forecast, which projects an average annual growth rate of 2.5 percent, be selected as the basis for planning future facilities at EYW with the low- and high-growth forecasts used as the limits of possible future activity levels. 2.6.2 AIRLINE OPERATIONS The number of aircraft operations by scheduled airlines at EYW is a function of the forecasted number of passengers, the average number of seats per aircraft operation, and the average load factor (i.e., number of seats filled with passengers). An analysis of load factors at EYW during 2000 revealed that load factors were averaging 62 percent. This analysis was conducted by dividing the number of enplaned passengers during 2000 by the number of scheduled seats for the same period. While this methodology contains a small amount of error, because it does not account for cancelled flights, it provides the best measure of load factors that is readily available. The average number of seats per departure was calculated for 2001 by multiplying the actual number of departures (by aircraft type) by the number of seats per aircraft to obtain the total number of departing seats and then dividing that figure by the number of aircraft departures. For 2001 this figure was calculated to be 24 seats per aircraft departure. Using this load factor and seats per departure as a starting point, a forecast of airline departures was prepared. The resulting forecast is presented in Table 2.9. This forecast assumes that the average load factor for all airlines at the airport will increase slightly to 63 percent as a result of increasing sophistication of yield management. The forecast also assumes that the number of seats per departure will increase from 24 to 36 as larger aircraft such as regional jets are introduced to the Key West market. TABLE 2.9 FORECAST OF AIRLINE OPERATIONS Key West International Airport Master Plan Update ~. , J I , '~l H i , , I " , ' , " , ' < ' ~ i " , : ,,', '. I , ^ 2006 307,314 28 0.62 17.36 17,702 35,405 2011 347,698 31 0.63 19.53 17,803 35,607 2016 393,388 33 0.63 20.79 18,922 37,844 2021 445,083 36 0.63 22.68 19,624 39,249 Source: URS, 2002. W:\12637817 _KWIA Master PlanIS_2\SJ.docI311210313112103 2-15 Key West International Airport Master Plan Update Section 2 Forecasts of Aviation Activity 2.6.3 GENERAL A VIA TION General aviation is a term used to describe all segments of the civilian aviation industry, except for airline operations. It includes a diverse range of aviation activities including business, agricultural, training and pleasure flying. To determine the requirements for various general aviation facilities, a forecast of general aviation demand has been prepared. 2.6.3.1 Based Aircraft Historical levels of general aVIatIOn aircraft based at EYW were indicated in Table 2.6, previously shown. The table indicated that general aviation aircraft at EYW have remained fairly stable during the last two decades although some growth was recorded in the latest survey that counted 56 aircraft at the airport. The FAA's Aerospace Forecast makes projections on the number of active aircraft across the United States. The projection contained in the 2002 forecast estimates that the active fleet of general aviation aircraft will increase at 0.3 percent annually through 2013. However, it should be noted that the growth rate is a composite for the fleet as a whole. Certain types of aircraft and certain areas of the country will experience different rates of growth or even decline as a preponderance of older aircraft are retired from service. The FAA's forecast notes that there are a variety of factors affecting the state general aviation activity. In recent years, the most significant factor was the passage of the General Aviation Revitalization Act of 1994. That piece of legislation limited the liability on general aviation aircraft to 18 years. The legislation has been judged to be a success since the production of general aviation aircraft have increased in recent years. On the negative side, the general aviation industry continues to struggle with cost of ownership and cost of operation issues. Consequently, any future growth of aircraft is expected to be very small. In light of the recent gradual increase of based aircraft and favorable factors with regard to a forecast of based aircraft has generated by applying an average annual growth rate of 0.9 percent to the current 56 aircraft based at the airport. This forecast is depicted in Figure 2.11. This forecast is very similar to the forecast of based aircraft contained in the FAA's 2002 Terminal Area Forecast which projects 64 based aircraft at EYW in the year 2015. 2.6.3.2 Based Aircraft Fleet Mix The fleet mix for based aircraft and general aviation operations is expected to remain fairly constant in future years, because very little growth is expected in the general aviation segment. The mix for aircraft based at EYW in 2001 is depicted in Figure 2.12. As the figure indicates, nearly 60 percent of based aircraft are single-engine and nearly 30 percent are multi-engine. The remaining 10 percent are turbo-prop, jets or helicopters. This preponderance of lower performance aircraft is expected to continue at the airport in the future. By applying the 2001 fleet mix to the forecast of based aircraft a breakdown of future aircraft was obtained. This forecast is presented in Table 2.10. W:112637817 _KWIA Master PIan\S_2IS_2.docI311210313/12103 2-16 Key West International Airport Master Plan Update 70 60 . 50 . ~ e 40 CJ ... :( "C Q) III 30 co a1 20 10 0 ~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~ Year I -+- Historical - Forecast I Cl 5: "'ll :I: (') en :>< ~ rn en ~ "'ll c: "'ll o ~ rn ~ o ,- ." c; ~ ~ Key West International Airport Master Plan Update FORECAST OF BASED AIRCRAFT FIGURE: 2.11 Multi-Engine 29% Cl 5: "'ll :I: (') U> :;;; rn ~ rn U> ~ "'ll c: "'ll o ~ ~ C> ,- .." c; ~ ;,. Turboprop 9% Jet 2% Helicopter 20/0 Single Engine 58% Key West International Airport Master Plan Update 2001 BASED AIRCRAFT FLEET MIX FIGURE: 2.12 Section 2 Forecasts of Aviation Activity I 2001 33 16 5 1 1 56 2006 35 17 5 1 1 59 2011 36 17 5 1 1 61 2016 38 18 6 1 1 64 2021 39 19 6 1 1 67 TABLE 2.10 FORECAST OF BASED AIRCRAFT FLEET MIX Key West International Airport Mt PI Udt Source: URS, 2002. 2.6.3.3 General Aviation Operations Itinerant general aviation operations are projected to increase at an annual rate of no more than 1.5 percent. This rate of growth is in line with the FAA's projected growth rate of hours flown. While hours flown is not the same as aircraft operations, it can be used as a gauge for overall activity levels. With this rate of growth, itinerant general aviation operations would reach 45,000 annual operations (a level of operations last attained in 1997) again in the year 2011. By the end of the forecast period in 2016 itinerant general aviation operations would reach 52,000. A forecast of local operations was made by examining recent activity and gradually increasing operations throughout the forecast period. Historically, local operations have been in the range of 20,000 although this level dropped precipitously in recent years, dropping to 12,000 in 2000 and 10,000 in 2001. While the events of September 11, 2001 had a significant affect on local operations during 2001 and likely accounts for the lower number of local operations recorded that year, it is obvious that the number of local operations were significantly lower during 2000. Thus, the forecast begins by rounding up the number of local operations recorded in the year 2000 and grows the activity by few thousand up to a level of 16,000 by the end of the study period. This forecast is presented in Table 2.11. I ~~ I ' ,I tl, ,; , 'C; ",,!. ~ " " f ' ,-I:J. 1" h< ; ,t ,~, 2001 35,692 10,948 46,640 2006 42,257 14,000 56,257 2011 45,523 15,000 60,523 2016 49,041 16,000 65,041 2021 52,831 16,000 68,831 TABLE 2.11 FORECAST OF GENERAL A VIA TlON OPERATIONS Key West International Airport Master Plan U date Source: URS, 2002. W:\12637817 _KWIA Master PIan\S_2\S_2.docI311210313/12103 2-17 Key West International Airport Master Plan Update Section 2 Forecasts of Aviation Activity 2.6.4 MILITARY OPERATIONS Military operations at EYW are very difficult to track. A review of recent historical counts for local and itinerant operations have varied dramatically from one year to another, as indicated in Table 2.4. Consultation with air traffic control personnel at EYW revealed that part of the reason for the changes in traffic counts was due to what ATC personnel were recording as "operations." Apparently military aircraft transiting through EYW airspace, but never landing or taking off from EYW, were recorded as itinerant operations for a number of years. This seems to account for the large increase of itinerant military operations that were recorded during 1996 through 1999. Recent counts of itinerant military operations recorded activity levels that were generally in agreement with those recorded during earlier years. On the other hand, the number of local military operations jumped from just over 3,000 during 2000 to just over 11,000 during 2001. Part of this increase may have been related to increased military activity associated with military actions following September 11, 2001. Since the level of military aircraft operations is not related to market forces, but rather operational and situational requirements of the military. It was deemed appropriate to select an activity level that is representative of recent historical levels, but that accounted for any known changes in the manner military operations are counted. Consequently, an annual level of 2,000 itinerant operations and 4,000 local operations was selected for military activity for the remainder of the study period. 2.6.5 TOTAL AIRCRAFT OPERATIONS The resulting forecast of total aircraft operations including commuter, general aviation and military activity is presented in Table 2.12 and Figure 2.13. 2.7 PEAKING CHARACTERISTICS Information concerning the peaking characteristics of passenger enplanemnets and aircraft operations is required to properly ascertain the demand for various airport facilities. This information will be used in the demand/capacity analysis presented in the next section. The following definitions were observed in determining and presenting peaking information: · Peak Month - The month when the greatest number of passenger enplanements or aircraft operations occur. . Average Day, Peak Month (ADPM) - The average day during the peak month (i.e., the monthly value divided by 30 days). . Peak Hour - The peak hour during the average day of the peak month. W:\12637817 _KWIA Master PIanIS_2\S_2.docl3/1210313112103 2-18 Key West International Airport Master Plan Update 140,000 120,000 100,000 III C 0 :;::; 80,000 e Q) C- O ~ 60,000 co ... ~ :( 40,000 20,000 Cl ~ :I: (') U> :>< ~ rn en ~ "'ll c: "'ll o ~ ~ I ." ~ W ;.. 0 (0 00 0 N ~ (0 00 0 N ~ (0 00 0 N ~ (0 00 0 N ~ (0 00 0 ..... ..... 00 00 00 00 00 en en en en en 0 0 0 0 0 "l"" "l"" "l"" "l"" "l"" N en en en en en en en en en en en en 0 0 0 0 0 0 0 0 0 0 0 "l"" "l"" "l"" "l"" "l"" "l"" "l"" "l"" "l"" "l"" "l"" "l"" N N N N N N N N N N N Year I ~ Historical -- Forecast I Key West International Airport Master Plan Update FORECAST OF TOTAL AIRCRAFT OPERATIONS FIGURE: 2.13 Section 2 Forecasts of Aviation Activity TABLE 2.12 FORECAST OF TOTAL AIRCRAFT OPERATIONS Key West International Airport MasterPlan Update 2001 36,241 35,692 887 72,820 10,948 11 ,270 22,218 95,038 2002 31,299 39,814 2,000 73,113 13,000 4,000 17,000 90,113 2003 35,406 40,411 2,000 77 ,817 13,000 4,000 17,000 94,817 2004 34,947 41,017 2,000 77 ,964 14,000 4,000 18,000 95,964 2005 35,821 41,633 2,000 79,453 14,000 4,000 18,000 97,453 2006 35,405 42,257 2,000 79,662 14.000 4,000 18.000 97.662 2007 36,290 42,891 2,000 81,181 14,000 4,000 18,000 99,181 2008 35,915 43,534 2,000 81,449 14,000 4,000 18,000 99,449 2009 35,585 44,187 2,000 81,773 14,000 4,000 18,000 99,773 2010 35,896 44,850 2,000 82,746 15,000 4,000 19,000 101,746 2011 35.607 45,523 2,000 83,129 15.000 4,000 19.000 102,129 2012 36,497 46,206 2,000 84,702 15,000 4,000 19,000 103,702 2013 36,240 46,899 2,000 85,139 15,000 4,000 19,000 104,139 2014 37,146 47,602 2,000 86,748 15,000 4,000 19,000 105,748 2015 36,921 48,316 2,000 87,237 16,000 4,000 20,000 107,237 2016 37,844 49,041 2,000 88,885 16,000 4,000 20,000 108,885 2017 37,649 49,777 2,000 89,426 16,000 4,000 20,000 109,426 2018 38,590 50,523 2,000 91,114 16,000 4,000 20,000 111,114 2019 38,425 51,281 2,000 91,706 16,000 4,000 20,000 111,706 2020 39,386 52,050 2,000 93,436 16,000 4,000 20,000 113,436 2021 39,249 52,831 2,000 94,080 16,000 4,000 20,000 114,080 Source: URS, 2002. 2.7.1 PASSENGERS Forecasts of peak hour enplanements are used to determine the future demand for facilities primarily used by departing passengers, such as ticket counters and departure lounges. The forecasts of peak hour deplanements will be used to assess the demand for facilities used by arriving passengers, such as baggage claim facilities. Likewise, the forecasts of total peak hour passengers will be used to determine the future demand for facilities used by passengers arriving and departing at the same time. These facilities include all general circulation areas, rest rooms, concessions, rental car counters, and terminal curb. A review of the historical passenger levels at EYW revealed that the monthly distribution of enplanements and deplanement is essentially the same. Therefore, for the purpose of this study it will be assumed that peak month enplanement and peak month deplanement percentages will be the same. From 1996 to 2000, the peak month for passenger enplanements has averaged 11 percent of annual passenger enplanements. On the basis of the March 2001 flight schedule listed in the Official Airline Guide, the peak hour for enplanements and deplanements averaged 17 percent of daily passengers. Using these peaking factors, a forecast of peak hour passenger enplanements was developed and is shown in Table 2.13. The peak hour for enplanements occurs in the early W:\12637817_KWIA Master PIan\S_2\S_2.docl3/1210313112103 2-19 Key West International Airport Master Plan Update Section 2 Forecasts of A viation Activity morning between 5:45 am and 6:45 am. The peak hour for deplanements occurs in the late morning between 11:45 am and 12:45 pm. TABLE 2.13 PEAKING FORECASTS - PASSENGER ENPLANEMENTS Key West International Airport Master Plan Update ..-----~--------~ ~------~--- -~~ -----~---------.., I - ! , , , , I 2001 262,761 28,904 964 164 2006 307,314 33,805 1,127 192 2011 347,698 38,247 1,275 217 2016 393,388 43,273 1,443 246 2021 445,083 48,960 1,632 278 Source: URS, 2002. 2.7.2 AIRCRAFT OPERATIONS An analysis of aircraft operations from air traffic control tower logs for 1997 through 2001 revealed that the peak month typically occurs in March and accounts for 11 percent of annual aircraft operations. With respect to hourly peaking, air traffic control tower logs for the week of March 11, 2001, and the week of June 10, 2001, were obtained and analyzed to determine the peak hour. The results of this analysis indicated that the peak hour represented approximately 13 percent of daily operations. However, a review of actual peak hour traffic count for the week on March 11,2001, indicated that hourly counts as high as 53 operations were recorded. To better match the peaks observed and to account for the extreme peak that the airfield experiences during Fantasy Fest and other busy periods a peak hour percentage of 15 percent was used to calculate peak hour forecast as shown on Table 2.14. TABLE 2.14 PEAKING FORECASTS - AIRCRAFT OPERATIONS Key West International Airport Master Plan Update 2001 95,038 10,455 349 53 2006 97,662 10,743 359 54 2011 102,129 11,235 375 57 2016 108,885 11,978 400 60 2021 114,080 12,549 419 63 Source: URS, 2002. W:\12637817 _KWIA Mas.er PIanIS_2\S_2.docl3/1210313112103 2-20 Key West International Airport Master Plan Update .. ... SECTION 3 DEMAND/CAPACITY ANALYSIS AND FACILITY REQUIREMENTS -.. ... Demand/Capacity Analysis Section 3 and Facility Requirements 3.1 INTRODUCTION In the previous section, forecasts of aviation demand were presented for Key West International Airport (EYW) through the year 2017. These forecasts included projections of annual passenger enplanements, aircraft operations, based aircraft, aircraft fleet mix, and peaking characteristics for both passenger enplanements and aircraft operations. Using this information, the capability of specific components of the airport system such as: the airfield, surrounding airspace, terminal facilities, general aviation facilities and ground access, is evaluated to determine if they are able to accommodate forecasted levels of demand without incurring significant delays or an unacceptable decrease in service levels. The capacities of the various airport components are identified and described in this section. These capacities are then compared to forecasted levels of demand to determine if deficiencies presently exist, or are expected to occur in future years. If deficiencies are identified, a determination of the approximate size and timing of new facilities is made. The requirements for new facilities needed to accommodate projected demand in a safe and efficient manner are also presented in this section. Section 4 examines alternative methods of providing the required facilities identified in this section. 3.2 AIRFIELD 3.2.1 DEMAND/CAPACITY ANALYSIS The methodology used for analyzing airfield capacity is described in FAA Advisory Circular 150/5060-5, entitled "Airport Capacity and Delay." The methodology describes how to measure an airfield's hourly capacity and its annual capacity which is referred to as annual service volume. Hourly capacity is used to assess the airfield's ability to accommodate peak hour operations. Hourly capacity is defined as the maximum number of aircraft operations that can be accommodated by the airfield system in one hour. Annual service volume (AS V) is used to assess the adequacy of the airfield design, including the number and orientation of runways. ASV is defined as a reasonable estimate of an airport's annual capacity. As the number of annual operations increases and approaches the airport's ASV, the average delay incurred by each operation increases. When annual operations are equal to the ASV, average delay to each operation is approximately one to four minutes depending upon the mix of aircraft using the airport. When the number of annual operations exceeds the ASV, moderate to severe congestion will occur. A calculation of the airfield's hourly capacity and annual service volume depends upon a number of factors including the following: · Meteorological Conditions - The percentage of time that visibility or cloud cover are below certain minimums. W:\12637817 _KWIA Master PIan\S31Sec_3.docl3/12I03 3-1 Key West International Airport Master Plan Update Section 3 Demand/Capacity Analysis and Facility Requirements . Aircraft Mix - The percentage of operations that are conducted by certain categories of aircraft. . Runway Use - The percentage of time that each runway is used. . Percent Touch-and-Go - The percent of aircraft operations that are touch-and- go's. . Percent Arrivals - The percent of arrivals in relation to departures during peak hours. . Exit Taxiway Locations - The number and locations of exit taxiways for landing aircraft. 3.2.1.1 Meteorological Conditions Meteorological conditions have a significant effect upon runway use, which, in turn, affects an airfield's capacity. During Visual Meteorological Conditions (VMC), runway use is usually determined by the direction of the prevailing winds. During Instrument Meteorological Conditions (IMC), runway use is dictated by the type and availability of instrument approach procedures. lllustrations of predominant wind conditions during VMC, IMC, and all-weather conditions were previously presented in Section 1 - Airport Inventory. That data, and consultation with air traffic control personnel, indicated that Runway 9 is the most commonly used runway end during both VMC and IMC conditions. It is estimated that the airport operates under VMC conditions 99.2 percent of the time and IMC conditions the remaining 0.8 percent of the time. 3.2.1.2 Aircraft Mix Variations in aircraft approach speeds and landing distances affect runway occupancy times, which, in turn, affect airfield capacity. Table 3.1 summarizes representative aircraft types found in each aircraft classification. On the basis of historical activity, it is estimated that Class C aircraft comprise 35 percent of operations. The remaining operations are conducted by aircraft in Class A and Class B. The aircraft breakdowns were obtained from the Key West International Airport 2000 Noise Contour Update Report. The percentage of operations conducted by each class is expected to remain fairly constant throughout the planning period. W:\12637817 _KWIA Master Plan\S_3\Sec_3.docI3112103 3-2 Key West International Airport Master Plan Update Section 3 Examples: Class B: Examples: Class C: Examples: Class D: Examples: Source: URS, 2002. 3.2.1.3 Demand/Capacity Analysis and Facility Requirements TABLE 3.1 TYPICAL AIRCRAFT MIX Key West International Airport Master Plan Update Runway Use As indicated in Section 1 - Airport Inventory, the airport has one runway, which is Runway 9/27. Consultation with air traffic control personnel indicated that the use of the runway end is approximately 95 percent east-flow and 5 percent west-flow. This is primarily due to prevailing wind conditions, but is also affected, to a lesser extent, by the presence of NAF Key West just east of the airport. Due to noise abatement considerations and the easier coordination of operations between the two airfields when operating in east flow, there is a desire to maintain a east flow operation to the greatest extent possible. 3.2.1.4 Touch-and-Go Operations A touch-and-go operation occurs when an aircraft lands and takes off without making a full stop. This is usually done for the purpose of practicing landings. Touch-and-go operations do not occupy the runway as long as a full-stop landing or a departure. Therefore, an airfield with a high number of touch-and-go operations can normally accommodate a greater number of operations. On the basis of consultation with airport management, touch-and-go activity at EYW is estimated to equal less than 10 percent of total operations. W:\12637817 _KWIA Master PIan\S_3\Sec_3.docl3/12103 3-3 Key West International Airport Master Plan Update Demand/Capacity Analysis Section 3 and Facility Requirements 3.2.1.5 Percentage Arrivals The percentage of aircraft operations that are arrivals has an important influence on a runway's hourly capacity. For example, a runway used exclusively for arrivals will have a different capacity than a runway used exclusively for departures or a. runway used for a mixture of arrivals and departures. In general, the higher the percentage of arrivals, the lower the hourly capacity of a runway. Arrivals were assumed to comprise consistently 50 percent of peak hour operations at EYW. 3.2.1.6 Exit Taxiway Locations Exit taxiways affect airfield capacity because their location along a runway influences runway occupancy times for aircraft. The longer an aircraft remains on a runway, the lower the capacity of the runway. When exit taxiways are properly located, landing aircraft can quickly exit the runway, thereby increasing the runway's capacity. Runway 9/27 has two exit taxiways on the south side of the runway to minimize runway occupancy time. 3.2.2 CAPACITY ANALYSIS RESULTS The capacity of the airfield was calculated on both an hourly and annual basis using the methodologies specified in FAA Advisory Circular 150/5060-5. The results of these analyses are presented in the following paragraphs. 3.2.2.1 Hourly Capacity Hourly capacity values were determined using the following equation: Hourly capacity of the runway component = C * T * E C is the raw capacity number provided by the advisory circular figures. The appropriate figures for VMC and IMC conditions single runway airfield, such asEYW, are depicted in Figure 3.1. T is the touch and go factor. The touch and go factor is also obtained from the advisory circular by determining the percentage of touch and go operations during VMC. E is the exit factor. The exit factor is also obtained from the advisory circular by determining the number and location of exit taxiways on the runway. Using the data presented in Section 3.2 and the graphs in Figure 3.1, it was determined that the airfield's hourly capacity during VMC is 65 operations (68 * 1.04 * 0.93). The airfield's hourly capacity during IMC is 51 operations (56 * 1.0 * 0.92). As indicated in Table 3.2, the unconstrained forecast of peak hour operations will not exceed the VMC hourly capacity of the airfield during the planning period. W:\12637817 ~KWIA Master PIan\S_3\Sec_3.docl3/12103 3-4 Key West International Airporl Master Plan Update HOURLY CAPACITY BASE C. 3'0 200 T 0 U.( H I G {) F A c" TOR T \. III 1... 1.U 1.10 l.n 1... ~ .~.... ~ 0 V C' . G i:I r" C~ 00 r 1 .. 1. Ubn upn n ..., .1 .. 50 x E :: Hou,.lyCapaC:).ty E X I T FAt l {) R E fi:-~hl~-."'r&t l~ ""~ . ..l~ It..... I. ~....... ..~ h,.. II""'" ..!<OW a. hi' ~''iiU~. .~*.................r'f .atO(M'....ldo ".,.' ,.. wtl:li.1lI ~atit ...tr...... <1M. f1Ol' .....h_...t Ill",", nll'.t J. If....<< _. _. 1'_.1." '.lI.'..l." 1........ D. ........ ...~. ..... ... .... '.. ..Ia;i.~. ...IMt..... ....... ,..... t","" ...1....',. ...........- .....ll.....~~..l"U FIGUItE 3-3. flOU!lLY CAPACity Of RUNWAY-USE DUGRAH NOS.: 1.511 FOR VfR COHDlTIOHS. H 0 oa lYe A P AC IT Y BAS E C. lQ) .... L..... 7 -- i. ~ i::.. il! !.. S ;.. Ie 30 20 Cl ~ :I: j en if "'ll c: "'ll i ,:;; if' ~ ~ TOUClf& GO FACTORT T . 1.00 III X E = Hourly CaJi)8CJty E X I TF ACt 0 R . E "'MtioftllH. blt r~r,-t!' 1. """"'aM ....It r.....'......~Ul.. <lit.. ........ f_ tOk ...!<OW 1. ....... _&.-.1 _"" .~.. . ~ _.... r.... ~r..' "'It. &UllO' ....1<. -. I" Wltlil. ___rlll...a", ........ -3'..,.ftt.. lor ... b....'" n. r_ )~ I'... 'tw'....,. ""'r~1' ,. 1,,00 .. If Ilia 1_....... ,;"tO~ "'it 1'",",- r..... tlIIol. ....... ,.... --....... """ ~.....""_t ............ >It" ,_._ ,,"_tIC.DI 1-.).1-$0 to II.. SO Utoto tl to U. HI toU' FIGURE 3-43. HOURLY CAPACITY OF RUNWAY -USE DIAGRAM NOS. 1. 54 FOR IFR CONDITIONS. Key West International Airport Master Plan Update HOURLY AIRFIELD CAPACITY GRAPHS FIGURE: 3.1 Section 3 Demand/Capacity Analysis and Facility Requirements TABLE 3.2 HOURLY AIRFIELD CAPACITY Key West International Airport Master Plan Update 2001 65 51 53 2006 65 51 54 2011 65 51 57 2016 65 51 60 2021 65 51 63 Source: URS, 2002. Although the airfield's hourly capacity during IMC is less than the forecasted peak hour operations this is not a constraint because peak hour operations would be lower during IMC. Furthermore, IMC occurs a very small amount of time and is more usually temporary in nature (i.e., a passing thunderstorm) than at other locations. Consequently, hour capacity of the airfield will be adequate to accommodate projected demand during the study period. 3.2.2.2 Annual Capacity An airfield's ASV is calculated by determining the following three items: · The weighted hourly capacity - C, · The daily demand ratio - D, and · The hourly demand ratio - H. The weighted hourly capacity is calculated via a formula that considers the hourly capacity values during VMC and IMC as well as the percentage of time that each weather condition occurs. The weighted hourly capacity ofEYW was calculated to be 64 operations (the details ofthis calculation are presented in Appendix A). This value is nearly the same as the VMC value because VMC weather condition occurs 99.2 percent of the time. The daily demand ratio is calculated by dividing the annual number of aircraft operations by the average daily operations during the peak month. This calculation (92,591 /295) results in a daily demand factor of 314 for EYW. This value falls within the range of 300 to 320 that is listed in the FAA advisory circular as being typical daily demand factors for an airport with a mix index between 21 and 50. As presented in Section 3.2.1.2, EYW has a mix index of 35 percent of operations. Multiplying this mix index by the percentage of time that VMC and IMC occur at the airport results in a composite index of 35 percent. W:\12637817_KWIA Master P1an\S_3\Sec_3.docl3/12i1l3 3-5 Key West International Airport . Master Plan Update Section 3 Demand/Capacity Analysis and Facility Requirements The hourly demand ratio is calculated by dividing the average daily operations during the peak month by the average peak hour operations during the peak month. This calculation (294 I 36) results in a daily demand factor of 8.25 for EYW. This ratio is lower than the range of 10 to 13 that is listed in the FAA advisory circular as being typical hourly demand ratios for an airport with a mix index between 21 and 50. This ratio is lower at EYW because EYW has a very high peak hour that is approximately 12 percent of average daily operations during the peak month. EYW's peak hour is nearly twice as high as the 7 to 9 percent that is indicated as being typical in the advisory circular. Using the values derived, the ASV for EYW is presented in the following equation: ASV = C (64) * D (314) * H (8.25) = 165,792 operations The result of the equation is an ASV that is low for a single-runway airfield. A typical ASV range for single-runway airfield is approximately 195,000 to 230,000. Nonetheless, the projected ASV still exceeds the projected annual aircraft operations throughout the study period by a wide margin. Therefore, it can be concluded that the existing airfield has adequate capacity to accommodate projected annual aircraft operations. 3.2.3 REQUIREMENTS 3.2.3.1 Design Criteria To properly and consistently plan future facilities, design criteria must be identified and applied. Airport design criteria are specified by the airport reference code that consists of two components. The first component is the aircraft approach category. This component is related to the approach speed of aircraft and provides information on the operational capabilities of aircraft using the airport. The second component is the airplane design group. This component is related to the wingspan of the aircraft and provides information regarding the physical characteristics of aircraft using the airport. Table 3.3 provides a listing of the approach categories and design groups. W:\12637817_KWIA Master PIan\S_31Sec_3.docl3/12103 3-6 Key West International Airport Master Plan Update Section 3 Demand/Capacity Analysis and Facility Requirements TABLE 3.3 AIRPORT DESIGN CRITERIA Key West International Airport Master Plan Update A B C D E Less the 91 Knots 91 to 120 Knots 121 to 140 Knots 141 to 165 Knots 166 Knots or Greater I U to 48 Feet II 49 to 78 Feet III 79 to 117 Feet IV 118 to 170 Feet V 171 to 213 Feet VI 214 Feet or Greater Source: FAA Advisory Circular 150/5300-13, Airport Design, September 29,1989. Aircraft Approach Catee:orv A review of aircraft presently using, and forecasted to use, EYW reveals that aircraft in approach category C (i.e., approach speed of 121 knots or more but less than 141 knots) regularly use the airport. This includes the Canadair CRJ-700 and certain business jets. The Canadair CRJ-700 regional jet began use of EYW in October 2002. This aircraft falls within approach category C (i.e., approach speed of more than 121 knots but less than 141 knots). Therefore, approach category C will be used to plan future airfield facilities associated with Runway 9/27. Airplane Desie:n Group Although larger aircraft, such as the B-737 use EYW on an occasional basis, the DASH-8 is anticipated to be the largest aircraft in terms of wingspan to regularly use EYW in the future.} This aircraft has a wingspan of 90 feet, which places it within design group ill (i.e., a wingspan of 79 feet up to but not including 118 feet). Therefore, future facilities associated with Runway 9/27 will be designed to meet group ill standards. It should be noted that all of the regional jets anticipated to use EYW have wingspans less than that of the DASH-8. Thus, even though the fleet mix at the airport is changing, the airplane design group is not expected to increase from its current category. W:\12637817 _KWIA Master PIan\S_3\Sec_3.docl3/IW3 e of aircraft. Key West International Airport Master Plan Update Section 3 Demand/Capacity Analysis and Facility Requirements Airoort Reference Code The airport reference code is determined by combining the aircraft approach category letter with the airplane design group number. Consequently, the airport reference code for EYW is C-ill. It should be noted that this is a significant increase from the airport reference code listed in the last master plan which was a B-ill. This increase is primarily related to the introduction of regional jet aircraft service at EYW. 3.2.3.2 Runway Safety Areas Runway safety areas (RSA) are defined by the FAA as "surfaces surrounding a runway that are prepared or suitable for reducing the risk of damage to airplanes in the event of an undershoot, overshoot, or excursion from the runway." Runway safety areas consist of a relatively flat graded area that is free of objects and vegetation that could damage aircraft. According to FAA guidance, the runway safety area should be capable, under dry conditions, of supporting aircraft rescue and fire fighting equipment, and the occasional passage of aircraft without causing structural damage to the aircraft. It should be noted that the FAA standard for the runway safety area at EYW previously had a width of 300 feet and a length of 600 feet beyond each end of the runway. However, the actual amount of runway safety area that meets FAA standards beyond each end of the runway is as little as approximately 100 feet at the west end of the runway and an irregular shaped area of approximately 200 feet at the east end of the runway. The width of the area that meets FAA standards is approximately 300 feet. With the introduction of regional jet service at EYW in September 2002, the dimensional standards of the runway safety area increased to a width of 500 feet and a length of 1,000 feet beyond each end of the runway. As was previously the case, the actual amount of safety area provided beyond the end of the runway falls far short of the standard. Furthermore, due to the greater width of the safety area (i.e., 500 feet instead of 300 feet), there is a portion of the runway safety area north of the runway that also does not meet standards because of mangroves and salt ponds. Figure 3.2 provides an illustration of the dimensions of the runway safety area in relation to surrounding salt ponds, mangroves and other features. The portion of the runway safety area that extends beyond the west end of the runway encompasses wetlands, a pond, mangroves and the East Martello Battery Bunker, which dates back to World War ll. The portion of the safety area that extends beyond the east end of the runway encompasses wetlands, salt ponds and mangroves. In addition, a portion of the runway safety area north of the runway encompasses wetlands, salt ponds and mangroves. The requirements for bringing the runway safety area into conformance with FAA standards will be addressed in the airfield alternatives portion of this report contained in Section 4 - Alternatives. W:\12637817 _KWIA Master PIan\S_3\Sec_3.docl3/12103 3-8 Key West International Airport Master Plan Update J:\KEY WE$i\t.tASTER PLAN UPOATE\EXHIBITS\F1G 3.2R.OWG 03/04/03 09:48 :a c z :E :J> 5" -< - en CD 3: .., :J> D> ::;'" en "T1 CD !2.CD m .... <:5""< "tl -f Q) ~~ -< ::I c: -CD :J> "0 >(1) Co D> -.- :a CD .., "0 m 0 :J> .., - 52 !: m :!J Z "",C) en - .c 0 "';;0 !:l Z en Demand/Capacity Analysis Section 3 and Facility Requirements 3.2.3.3 Runway Object Free Area In addition to the runway safety area, an object free area (OFA) is also defined around a runway in order to enhance the safety of aircraft operations. The OF A is cleared of all objects except those that are related to navigational aids and aircraft ground maneuvering. However, unlike the runway safety area, there is no physical component to the object free area. The OF A for runways serving aircraft in approach categories C and D has a width of 800 feet and a length beyond the runway end of 1,000 feet. The existing OFA at EYW does not meet this standard. Requirements for bringing the OFA into conformance with FAA standards will be addressed in the airfield alternatives portion of this report contained in Section 4 - Alternatives. 3.2.3.4 Runway Separation Standards Separation standards indicate the distance that various facilities such as taxiways, aprons and other operational areas must be located from runways. These standards ensure that aircraft can safely operate on both areas simultaneously without fear of collision. These standards also ensure that no part of an aircraft on a taxiway penetrates the runway safety area or obstacle free zone. The runway-to-taxiway separation standard for a D-ill runway with visibility minimums not lower than % statute miles is 400 feet. The current separation between Runway 9/27 and Taxiway Alpha is 315 feet; 85 feet less than the requirement. However, the critical aircraft at EYW in terms of wingspan is the DASH -8 which has a wingspan of 90 feet. Application of the FAA's Airport Design computer program, Version 4.2 reveals that a runway centerline to taxiway centerline separation of 295 feet is allowed for a critical aircraft having a wingspan of 90 feet. Thus, the existing runway centerline to taxiway centerline exceeds this allowance by 20 feet. Therefore, a modification ofF AA standards for the existing separation of 315 feet should be sought as part of the ALP approval process. 3.2.3.5 Number of Runways The number of runways required at an airport depends upon factors such as wind coverage and operational capacity. Wind coverage indicates the percentage of time that crosswind components are below an acceptable velocity. The FAA recommends that an airport provide wind coverage of at least 95 percent. This means that the runway is able to accommodate aircraft operations that fall within their limits of crosswind performance 95 percent of the time. If an airport does not provide the recommended wind coverage, additional runways should be considered. A review of wind data presented in Section 1 indicates that Runway 9/27 provides adequate wind coverage at a crosswind component of 16 knots during VMC and all-weather conditions but less than adequate wind coverage during IMC. While an additional runway is technically eligible under FAA standards, there is little need for an additional runway and site constraints preclude its consideration. In addition to wind coverage, the required number of runways depends upon capacity needs. The results of the demand/capacity analysis indicate that the existing runway system will provide W:\12637817 _KWIA Master PIan\S_3\Sec_3.docI3112103 3-9 Key West International Airport Master Plan Update Section 3 Demand/Capacity Analysis and Facility Requirements adequate capacity on an hourly and annual basis throughout the study period. Therefore, on the basis of both wind coverage and capacity requirements, the existing runway will be adequate to serve the future needs of the airport. 3.2.3.6 Runway Length Runway length requirements at EYW were determined through a combination of methodologies including the following: . FAA "Airport Design" computer program Version 4.2 . FAA Southern Region Guidance Letter RGL 01-2 dated August 10, 2001 . Takeoff Performance Tables for the CRJ200 and CRJ700 regional jets These methodologies range from general guidance, in the case of the Airport Design program, to detailed site-specific data, in the case of Takeoff Performance Tables. Because EYW is an extremely constrained site, it was deemed appropriate to consider a variety of methodologies and to consider methodologies that are more detailed than would normally be considered in the context of a master plan update. Each of the methodologies and the results obtained from each are described in the following paragraphs. AirDort Desb!:n ComDuter Proe:ram. Version 4.2 The FAA's Airport Design computer program considers the following items: . Airport elevation . Mean daily maximum temperature of the hottest month . Maximum difference in runway centerline elevation . Length of haul for airplanes of more than 60,000 pounds . Pavement conditions (wet or dry) Information relevant to EYW for the above items was entered into the program. The results of the program are specified for aircraft of more than 60,000 pounds and aircraft of less than 60,000 pounds. The category of less than 60,000 pounds is further subdivided by the groups of aircraft and their gross takeoff weight. Groups of aircraft are specified by using either 75 or 100 percent of the fleet. Table 3.4 lists some of the aircraft types that comprise 75 and 100 percent ofthe fleet. Gross takeoff weight is specified by using 60 percent or 90 percent of useful load. W:\12637817_KWIA Master Plan\S_3\Sec_3.docl3/12103 3-10 Key West International Airporl Master Plan Update Section 3 Demand/Capacity Analysis and F acUity Requirements TABLE 3.4 AIRCRAFT FLEET Key West International Airport Master Plan Update Large aircraft less than 60,000 pounds that comprise 75 percent of the fleet include the following: Gates Lear Jet Rockwell International Cessna Dassault Br uet British Aeros ace Israel Aircraft Ind. Lear Jet (20, 30 & 50 series) Sabreliner (40, 60, 75, & 80 series) Citation (II & III) Falcon (10, 20, & 50 series) HS-125 (400, 600, &b 700 series) 1124 Westwind Large aircraft less than 60,000 pounds that comprise 100 percent of the fleet include the aircraft listed above and the following: Canadair Dassault Br uet Grumman Lockhead Source: URS, 2002. Challen er 601 Falcon (900 series) Gulfstream (I-IV) J etstar The results of the runway length analysis using the Airport Design Program methodology are presented in Table 3.5. FAA criteria specify that the runway length requirements for an airport such as EYW be determined using the "75 percent fleet at 60 percent useful load" unless a critical aircraft having a greater requirement can be identified. As the table indicates, a runway length of 5,340 feet is required. For aircraft greater than 60,000 pounds, the required runway length is 5,400 feet based on a haul length of 700 miles. This haul length was selected because it is sufficient to reach Atlanta, which is currently the farthest destination from EYW. TABLE 3.5 RUNWAY LENGTH ANALYSIS Key West International Airport Master Plan Update Aircraft of 60,000 Pounds or Less 75% of these aircraft at: 60% useful load 90% useful load 100% of these aircraft at: 60% useful load 90% useful load Aircraft more than 60,000 unds Source: FAA Advisory Circular 150/5325-4A. 1 Assumes wet runway conditions. 2 Assumes a haul length of 700 miles. 5,340 7,000 5,500 8,200 5,400 3-11 Key West International Airport Master Plan Update W:\12637817 _KWIA Master PIan\S_3\Se<:_3.docI31\2I03 Section 3 Demand/Capacity Analysis and Facility Requirements FAA Southern Re2ion Guidance Letter RGL 01-2. dated AU2Ust 10. 2001 This methodology consists of a Microsoft Excel spreadsheet program that the FAA Southern Region recommends to supplement the information provided for business jets in the "Airport Design" program. It consists of data for a variety of business jets and allows the user to modify the base data to account for elevation, temperature and runway gradient at each airport. It should be noted that this methodology does not consider aircraft other than business jets. Consequently, this methodology can only be used to supplement the preceding methodology. Three aircraft, the Citation X, the Leatjet 60 and the Gulfstream IV, were selected and used in the analysis as being representative of the types of business jet aircraft that operate at EYW. Runway length requirements for these aircraft at 60 percent useful load range from 4,730 to 5,015. Runway length requirements for these aircraft at 100 percent useful load range from 5,900 feet to 6,300 feet. The FAA Southern Region guidance letter indicates that runway lengths are normally designed for 60 percent useful load unless justification for higher loads can be provided. Print outs from the spreadsheets for these three aircraft are provided in Appendix B - Runway Length Analysis. Takeoff Performance Tables for CRJ200 and CRJ700 Series Reirlonal Jets Comair began operating the Canadair CRJ -200 aircraft to Orlando from EYW in September of 2002. In October 2002, Atlantic Southeast Airlines began operating the Canadair CRJ -700 to Atlanta from EYW. It was deemed appropriate to examine, in greater detail, the runway length requirements associated with these aircraft because they have significantly more demanding runway length requirements than the turboprop aircraft that have operated at the airport in recent years. Aircraft manufacturers' airport compatibility manuals are typically used to ascertain the required runway length for operation by air carrier aircraft and regional jets. These manuals contain runway length curves that are simple to use. However, the runway length curves are somewhat broad and sometimes need to be supplemented with more detailed data for individual airlines and site-specific conditions. This is especially true at airports that have physical and/or environmental constraints such as EYW. In order to obtain more detailed data for the CRJ - 200 and CRJ -700, takeoff performance tables were obtained. These tables do not directly indicate runway length requirements. They indicate takeoff and landing weight limitations for a given temperature and multiple other factors on a specific runway at a specific airport. The advantage of using these tables is that they provide the same level of information used by the airlines for actual aircraft operations. The disadvantage of using these tables to determine runway length requirements is that they are a very cumbersome methodology. This is because each table is prepared for a specific runway length at a specific airport. Therefore, multiple tables are sometimes needed to determine a required runway length to operate an aircraft at a specific weight or to determine weight limitations at various runway lengths. Furthermore, the likely operating weight of the aircraft to each destination must be known. URS consulted with the flight operation departments of Comair and Atlantic Southeast Airlines to determine the fuel loads necessary to operate regional jets to Orlando and Atlanta. This allowed W:\12637817_KWlAMasterPIanI.'U\Sec_3.docl3/12lO3 3-12 Key West International Airport Master Plan Update Section 3 Demand/Capacity Analysis and Facility Requirements URS to determine the required takeoff weight for operations to these markets with full passenger loads. URS then obtained takeoff performance tables that reflected the removal of all existing vegetative obstructions from the runway approaches at EYW. This was done to ensure the data in the takeoff performance tables was not biased by existing obstructions within the runway approaches thereby indicating a longer runway length than would otherwise be required. This is because obstructions within runway approaches can have a significant adverse impact on takeoff weight limitations. The result of these consultations indicate that the critical takeoff weights are as follow: CRJ200 to Orlando - 45,300 Ibs. - (40 seat variant) CRJ200 to Orlando - 47,500 Ibs. - (50 seat variant) CRJ700 to Atlanta -71,000 Ibs. Takeoff performance tables for the CRJ200 and CRJ700 with a runway length of 5,800 feet (i.e., a 500-foot runway extension on each end of the existing runway), and no vegetative obstructions, is shown in Appendix B - Runway Length Analyses. The first column of the table indicates air temperature. Thus, for a given temperature, the table indicates the weight limitation for takeoff on each end of the runway. The weight limitation for takeoffs on Runway 9 is provided first, followed by the weight limitation for takeoffs on Runway 27. The mean maximum temperature for the hottest month at EYW is 89 degrees Fahrenheit (32 degrees Celsius). Thus, runway length requirements should be calculated on the basis of this temperature. Using a temperature of 89 degrees, the indicated weight limitations on both Runway 9 and Runway 27 for the CRJ700 is 72,260 pounds. This is slightly more than the 71,000 pounds required for operation to Atlanta. Thus, a runway length of 5,800 feet would be capable of accommodating the operation of this aircraft to Atlanta without restrictions on passenger loads except during unusually hot conditions. Review of the table for the CRJ200 indicates that the weight limitation at 89 degrees is 47,864 pounds. This exceeds the takeoff weight of 45 ,300 pounds for the 40-seat variant and is very close to the takeoff weight of 47,500 pounds for the 50-seat variant. Therefore a runway length of 5,800 feet would be capable of accommodating the operation of this aircraft to Orlando without restrictions on passenger loads except during unusually hot conditions. For comparison purposes, the takeoff weight limitation for these aircraft with the existing runway length of 4,801 feet is shown in Appendix B. The takeoff weight limitation for the CRJ700 ranges from 63,000 to 65,000 pounds depending on the runway end used for departure. The takeoff weight limitation for the CRJ200 ranges from 42,000 to 43,000 pounds depending on the runway end used for departure. Thus, both aircraft would not be capable of departing with a full passenger load. Calculations indicate that the number of seats blocked would range from 21 seats on the CRJ-200 to as many as 25 seats on the CRJ700 under hot day conditions. W:\12637817 _KWIA Master PIan\S_3\Soc_3.docl3!\2I03 3-13 Key West International Airport Master Plan Update Section 3 Demand/Capacity Analysis and Facility Requirements The results of the analysis indicate that a runway length of approximately 5,800 feet is required to operate the 40-seat and 50-seat version of the CRJ-200 series and the CRJ-700 series to existing destinations without any limitations on passenger loads. Thus on the basis of the takeoff performance table methodology it appears that a runway length of 5,800 feet is required. Conclusion The results of the three methodologies revealed the following runway length requirements at EYW. Methodolo2V Airport Design Computer Program FAA Southern Region Guidance Letter Takeoff Performance Tables Runwav Lensrth Requirement 5,400 Feet 5,015 Feet 5,800 Feet As previously noted each of the methodologies has inherent limitations. However, of the three methodologies the takeoff performance tables are by far the most accurate and are based upon aircraft that operate at EYW on a daily basis. Since these aircraft have the most demanding runway length requirements, a runway length requirement of 5,800 feet is justified. 3.2.3.7 Runway Width Runway width requirements are determined by airplane design group standards. The recommended width for runways serving aircraft in design group III is 100 feet. Runway 9/27 currently has a width of 100 feet. This width meets standards and is adequate to serve all aircraft projected to use EYW on a regular basis throughout the study period. 3.2.3.8 Runway Strength Pavement strength requirements are related to three primary factors: 1) the weight of aircraft anticipated to use the airport, 2) the landing gear type and geometry, and 3) the volume of aircraft operations. According to the airport' s FAA 5010 Form "Airport Master Record," Runway 9/27 has a pavement strength of 40,000 pounds single-wheel loading and 95,000 pounds dual-wheel loading and 130,000 pounds dual tandem loading. This strength is sufficient to accommodate all existing and future aircraft projected to regularly operate at EYW. 3.2.3.9 Runway Pavement Markings Runway 9/27 currently has visual runway markings. This type of runway marking is not adequate for the existing non-precision approaches to Runway 9 and Runway 27. Therefore, it is recommended that non-precision runway markings be applied to the runway at the time the runway is rehabilitated. 3-14 Key West International Airport Master Plan Update W:\12637817_KWIA Master PIan\S_31Se<:_3.docI3112103 Demand/Capacity Analysis Section 3 and Facility Requirements 3.2.3.10 Taxiways Taxiways are needed to accommodate the movement of aircraft from parking aprons to the runways and vice versa. In order to provide for the efficient movement of aircraft, it is desirable to have a parallel taxiway and several exit taxiways associated with each runway. The recommended width is 50 feet for taxiways serving aircraft in design group ill. As noted in Section 1 - Inventory, most of the taxiways at EYW have a width of 50 feet, except Taxiway Bravo and Foxtrot that have widths of 150 feet. Thus, the existing taxiway widths are adequate to serve all existing and future aircraft that are projected to use the airport on a regular basis. The existing taxiway system at EYW provides convenient access to all operational areas of the airport. The only taxiway improvements that may be required in the future would be an extension of Taxiway Alpha to serve any proposed runway extensions. 3.2.3.11 Holding Bays There are no holding bays on the taxiway system at EYW. The purpose of holding bays is to provide space for one aircraft to pass another in order to reach the runway end. This reduces airfield delays when one aircraft is conducting engine run-ups or is being held for air traffic control reasons. Consultation with air traffic control personnel at EYW indicated that due to the nature and low volume of aircraft operations at EYW, holding bays are not needed. Thus, the construction of holding bays is not recommended at this time. 3.2.3.12 Navigational Aids There are no electronic navigational aids located at EYW, although the airport does have a series of visual navigational aids as described in Section 1- Inventory. In addition, there are electronic navigational aids located in the vicinity of the airport. These include a non-directional beacon which is located slightly more than 1 mile west of the airport. This NDB is used for non-precision approaches to Runway 9. A VORTAC is also located northwest of the airport, but is not used for a published instrument approach to EYW. The need for a precision instrument approach at EYW was expressed during a Safety Risk Assessment conducted by the Air Line Pilots Association in March 2002. This Safety Risk Assessment was conducted to assess issues related to the establishment of regional jet operation at EYW. The results of the risk assessment identified two risks that were classified as being undesirable. The first was the lack of runway safety areas. The second was the lack of precision approach capability. The installation of an Instrument Landing System at EYW is not feasible due to a variety of reasons including lack of land and required clearances from other objects. Furthermore, the FAA is in the process of transitioning from ground based navigation aids, such as ILS, to satellite based navigation, such as GPS. Therefore, as of March 2003, there appears to be two potential options for providing precision instrument approach capability at EYW. These options include the use of GPS or the use W:\12637817_KWIA Master PIan\S_3\Sec_3.docl3/12103 3-15 Key West International Airport Master Plan Update Section 3 Demand/Capacity Analysis and Facility Requirements of a Transponder Landing System (TLS). The use of GPS as a precision approach technology depends on the Wide Area Augmentation System (W AAS) or a Local Area Augmentation System (LAAS). Current FAA plans call for the W AAS to be commissioned at the end of 2003. However, a number of events must occur before either W AAS or LAAS would become a reality at EYW. These issues include the development of appropriate approach procedures and the installation of appropriate avionics in the aircraft that would use the approaches. Consequently, it is not anticipated that GPS approaches will provide precision approach capability at EYW until the 2007 to 2019 timeframe. The use ofTLS is a more immediate option because the technology currently available is certified by the FAA and is currently operational. This technology consists of some ground based electronic equipment that use the signal received from an aircraft's transponder to determine the aircraft's position relative to a glide path. The pilot is able to determine whether the aircraft is above or below the glide path as though the pilot was flying an ll...S approach. One of the primary benefits of TLS is its ability to be installed at site-constrained airports where insufficient airport property exists for the installation of an ll...S. This is especially appropriate for EYW due to its lack of property. Disadvantages of TLS include the need for a ground operator and limitations on the number of approaches that can be accomplished in a period of time and the fact that it is not certified for FAR Part 91 operations. A preliminary assessment of the feasibility of installing a TLS at EYW has been completed. The results of the assessment indicated that the installation of a TLS at EYW is feasible and would improve current minimums at the airport. This finding is subject to a more detailed evaluation. Unfortunately, TLS is not currently eligible for funding under the FAA's Airport Improvement Program. It is eligible for FAA Facility and Engineering funds if appropriated by congressional action. Of course, TLS could also be funded through non-federal sources. The cost of a system is approximately $825,000 plus installation costs. If a precision approach capability is desired in the short-term, it is recommended that the installation of a TLS be considered. Augmented GPS would be the best option for precision approach capability at EYW on an intermediate-term to long-term basis, because it is funded by the FAA and will provide capability for both FAR Part 121 and Part 91 operations. 3.2.3.13 Airfield Lighting Approach Li2htin2 Runway End Identification Lights are currently installed on both ends of Runway 9/27. No other type of approach lighting system is located at EYW. The need for an approach lighting system is connected to the establishment of a precision instrument approach procedure and the need to achieve certain approach minimums. Specifically, an approach lighting system is needed to obtain visibility minimums lower than 1 statute mile for an approach procedure with vertical guidance and less than W:\12637817 _KWIA Master PIanIS_3\Sec_3.docI3112103 3-16 Key West International Airport Master Plan Update Section 3 Demand/Capacity Analysis and Facility Requirements % mile for precision instrument approaches. Considering the lack of suitable land, the environmental constraints and the small percentage of time that low visibility conditions occur, the installation of an approach lighting system is not recommended at this time. Runwav and Taxiwav Li2htin2 Runway 9/27 is equipped with medium intensity edge lighting. This system is standard for runways with non-precision instrument approaches and is acceptable for precision instrument approaches that do not have RVR based minimums. This edge lighting system is sufficient to serve existing and future needs at EYW. 3.3 AIRSPACE 3.3.1 DEMAND/CAPACITY ANALYSIS Airspace in the vicinity of EYW is constrained by regulatory, physical, and operational factors. A brief description of these factors is provided in the following paragraphs. As noted in Section 1, Naval Air Facility (NAF) Key West is located approximately 3 miles east of EYW and its airspace adjoins the airspace for EYW. The distance from the approach end of Runway 27 to the boundary of NAF airspace is only 1.33 nautical miles. This necessitates that aircraft departing from Runway 9 make an immediate left turn after departure to remain clear of NAF airspace. Conversely when approaches are being made to Runway 27 tight turns close to the runway are required to remain clear of NAF airspace. These constraints are managed through coordination of air traffic control service between EYW and NAF Key West. While the proximity of the two airports and their adjoining airspace is clearly a constraint on operations, air traffic control procedures are able to manage the interaction of aircraft using each airport. Furthermore, aircraft operations at EYW are projected to grow by less than 20,000 operations over the next twenty years; an annual grow rate of one percent. Given this small amount of growth, existing airspace constraints are not projected to negatively affect the ability ofEYW to accommodate these operations. 3.4 TERMINAL AREA The capacity of terminal area facilities was calculated and compared to the forecasted levels of passenger demand. The primary areas analyzed in this section include the passenger terminal building and terminal apron area, while vehicle access and parking requirements are considered in Section 3.5. The capacities of these terminal components were evaluated in relation to forecasted demand to determine the overall adequacies of each component of the terminal area. Deficiencies in capacity of the terminal area were identified to determine future needs. 3-17 Key West International Airport Master Plan Update W:\12637817 _KWIA Master Plan\S_3\Sec_3.docl3/12103 Demand/Capacity Analysis Section 3 and Facility Requirements 3.4.1 PASSENGER TERMINAL 3.4.1.1 Demand/Capacity Analysis A summary of space in the existing terminal, by function, is provided in Table 3.6. As indicated, approximately 16,700 square feet of the existing passenger terminal is dedicated to passenger processing and operational purposes on the first floor. Space on the second floor is occupied by airline offices, FAA offices, restrooms and airport management and totals approximately 4,300 square feet. Total space on both floors equals slightly more than 21,000 square feet. An additional 1,000 square feet of space is available in the Cape Air annex building. The future demand for space in the passenger terminal was calculated using a bottom-up methodology. This method consists of calculating the amount of space required for each terminal function such as airline space, public space, baggage claim, etc. The amount of space required for each of these functions is then added together to determine the total amount of terminal space required. This approach requires that planning factors or dimensions be specified for each terminal function. TABLE 3.6 PASSENGER TERMINAL SPACE Key West International Airport Master Plan Update Subtotal 4,466 307 61 1,278 3,922 329 374 882 1,237 3,004 345 23 563 6,051 29% Subtotal 5,507 26% Concessions Ground Trans rtation Restaurant Gift Sho Subtotal 4,586 22% Other Janitorial Mechanical/Electrical/Structural Subtotal 586 3% Total First Floor Total Second Floor Grand Total 16.730 4,336 21,066 79% 21% 100% W:\12637817_KWIA Master PIan\S_3\Sec_3.docl3/12103 3-18 Key West International Airport Master Plan Update Section 3 Demand/Capacity Analysis and Facility Requirements Airline Ticket Counter and Offices The existing ticket counter space is adequate in terms of counter length, but is woefully inadequate in terms of office space, passenger queuing area, and security screening area. With respect to ticket office, counter area and passenger queuing area, the existing terminal provides approximately 4,090 square feet of space. Demand projections indicate that approximately 8,625 square feet of space is required including space for passenger queuing. PassenS!er Departure LounS!e The existing departure lounge contains 1,278 square feet of space excluding security screening, but including space consumed by airline podiums and access points to the aircraft ramp. Demand projections indicate that approximately 3,500 square feet is currently needed for a departure lounge and will increase to 5,700 square feet to accommodate passenger demand in the year 2021. The current deficiency of space in the departure lounge as well as the lack of access to restroom facilities results in passengers being held on the unsecure side of the security screening station until a flight is announced as being ready for boarding. Once a boarding announcement is made, all of the passengers for the flight are processed through security screening. While this method of processing passengers limits the extent of crowding in the departure lounge, it creates extreme passenger queues at the security station that block passenger circulation in the terminal and force passengers outside of the terminal (see description under the Security Screening heading). An additional problem is lack of space for secondary screening. As a result of increased security mandated following the events of September 11, 200 1, passengers are selected on a random basis for secondary screening. This screening presently occurs just outside of the passenger terminal in an area that has been fenced to control passenger movement to the aircraft. Adequate space for secondary screening should be provided inside the departure lounge so passengers can be protected from the weather while being contained in a secure area. Security Screenin2 The amount of space for security screening is slightly more than 300 square feet. This includes the area occupied by the x-ray machine and the walk-through magnetometer as well as a lO-foot queuing area in front of the screening station. Visual observations of demand at the screening station reveal that the amount of space is severely undersized to accommodate existing passenger loads and will become even more problematic as passenger volumes increase in the future. Queues for security screening often extend out the terminal entrance and down along the terminal curbfront area as shown in Figure 3.3. As noted above, this blocks passenger circulation inside the terminal and inconveniences passengers as they are forced into waiting in extended queues. Although there is a canopy over the curbside area, passengers are still exposed to the heat and during thunderstorms can be subject to wind-driven rain. Consultation with terminal tenants revealed that attempts to maintain these queues inside the terminal have led to severe conflicts with passenger queues for ticket counters or passenger queues for rental cars and baggage claim. 3-19 Key West International Airport Master Plan Update W:\12637817_KWIA Master PlanlS_3ISec_3.docl3/12103 Section 3 Demand/Capacity Analysis and Facility Requirements Demand projections indicate that over 900 square feet of space is currently needed for primary security screening. This requirement will increase to over 1,300 square feet in the year 2021, depending on the number of security screening stations used. Restrooms In addition to being undersized to meet passenger demand, existing restroom facilities in the passenger terminal are not optimally situated. The existing restroom facilities are located in two places. The first location is near baggage claim, while the second location is near the restaurant. The restrooms near baggage claim are the smaller of the two, are seriously undersized, and often have queues extending out of them. The restrooms near the restaurant are bigger and better able to accommodate demand, but are remote from the majority of passengers and not easily visible. These two sets of existing restrooms occupy approximately 800 square feet of space. The space program indicates that just under 2,000 square feet of restroom space is needed. This space requirement includes an allocation for restrooms accessible from the departure lounge. Baf!f!af!e Claim The existing baggage claim area is undersized both in terms of baggage claim carousel as well as baggage claim lobby area. The existing baggage claim carousel is situated in the middle of an area that accommodates rental car counters as well as the entrance from the aircraft ramp and a primary exit to the terminal curb. Passenger flow in this area becomes congested as a result of numerous crossing passenger flows as well as passengers waiting for baggage to arrive on the carousel. The existing baggage carousel provides 61 linear feet of claim device. The space program indicates that approximately 100 feet is currently needed and will increase to 170 feet in the year 2021. Other Terminal Functions In addition to the major terminal functions listed in the preceding paragraphs, the space allocation program also determined area requirements for functions such as public seating areas, meeter/greeter areas, concessions, mechanical/electrical, general circulation, airport management and janitorial needs. The methodology used to calculate the required areas for each of these functions is provided in the spreadsheet shown in Appendix C - Passenger Terminal Space Program. 3.4.1.2 Facility Requirements The requirements for additional terminal space were calculated by subtracting the existing amount of terminal space from the estimated demand for each of the growth scenarios. Table 3.7 presents a summary of the additional terminal space required during the study period. As the table indicates, the amount of additional space required ranges from 16,500 to 27,5000 square feet during the study period. It should be noted that the deficiencies in some functions are more severe than others as can be seen in the spreadsheet contained in Appendix D - Passenger Terminal Space Program. W:\12637817 _KW1A Master PIan\S_31Sec_3.docI3112103 3-20 Key West International Airport Master Plan Update SECURITY QUEUE SECURITY QUEUE EXTENDING OUT OF TERMINAL Cl ~ :I: (') U> ;;< rn ~ rn U> :::! ;:: "'ll c: ~. Key West '! ..,. ..... International Airport if' _ Master Plan Update z: ;.. SECURITY QUEUES I FIGURE: 3.3 Section 3 Demand/Capacity Analysis and Facility Requirements TABLE 3.7 TERMINAL SPACE REQillREMENTS Key West International Airport Master Plan Update 2001 38,500 22,000 16,500 2006 41,000 22,000 19,000 2011 43,000 22,000 21,000 2016 44,000 22,000 22,000 2021 49,500 22,000 27,500 Note: The quantity for existing terminal space includes both floors of the existing terminal as well as the Cape Air Annex. Source: URS. 2002. 3.4.2 TERMINAL APRON The aircraft parking apron for commercial passenger flights adjoining the passenger terminal has 700 linear feet of frontage and a depth of approximately 420 feet. It encompasses an area of approximately 32,600 square yards. Within this area is space for 12 aircraft parking positions including one space for U.S. Customs inspections. This leaves 11 aircraft parking positions for commercial aircraft flights. If a maximum of five air carriers provide service at the airport, these parking positions provide sufficient space for two aircraft to be parked at anyone time with one extra. While this amount of space is sufficient during hours of operations, airlines often need to park additional aircraft overnight to operate early morning departures. The demand for overnight spaces can be controlled through use of rates and charges. Given the extremely limited space at EYW and the high cost of attempting to provide facilities for limited use, such as overnight parking, the construction of additional ramp for this purpose is not recommended at this time. 3.5 SURFACE TRANSPORTATION 3.5.1 INTRODUCTION The purpose of this section is to evaluate existing and future vehicle traffic operations and identify any improvement needs for the surface transportation system supporting EYW. This analysis includes the airport circulation roadway, the terminal curb frontage, and the parking facilities. 3.5.2 AIRPORT ROADWAYS EYW is served by Faraldo Circle, a two-lane, one-way facility that connects the airport to South Roosevelt Boulevard and provides access to the public parking, the passenger terminal, rental car lots and general aviation facilities. In addition to Faraldo Circle, access to the rental car ready lots, the W:112637817 _KWIA Master PIan\S_31Scc_3.docI3112103 3-21 Key West International Airport Master Plan Update Section 3 Demand/Capacity Analysis and Facility Requirements department of public works and air cargo is provided via Stickney Road which also connects to South Roosevelt Boulevard. The performance of roads is qualified based on levels of service (LOS), which are given letter designations from "A" to "F." LOS "A" represents the best operating conditions and LOS "F' the worst. The capacity of Faraldo Circle is approximately 2,000 vehicles per hour. Visual observations indicate that the road operates and Level of Service A and will continue to operate at Level of Service A throughout the study period. No capacity improvements to Faraldo Circle or Stickney Road are required. 3.5.3 AIRPORT PARKING An inventory of parking facilities was conducted. This inventory recorded the number of parking spaces available for all public and employee parking facilities and also for the rental car lot. The following summarizes the existing parking facilities: Type of Parkine: Short-Term Public Long-Term Public Rental Car Employee Number ofPar&ne: Spaces 31 280 128 92 The existing short-term parking facility already operates at or near capacity during the peak periods. The inventory and consultation with airport management indicated that overall 70 percent of the long-term parking spaces were occupied. However, this percentage is highly seasonal. During the peak season months of December through March this percentage can be close to 100 percent, while it can be as low as 50 percent during off peak months. Typically, the peak parking occupancy rate should not exceed 85 to 90 percent in order to avoid excessive vehicular circulation by motorists searching for an empty space. Consultation with rental car operators revealed that the ready and return lots operate at 100 percent of capacity. Consultation with rental car operators reveals that additional ready/return spaces will be needed to meet future levels of demand. Based on the existing demand, it is evident that the existing parking facilities are already operating near capacity during peak travel periods, but have significant excess capacity during other periods. Table 3.8 lists the estimated parking needs for future years for short-term and long-term public parking, as well as parking for rental cars and employees. For design purposes, future parking requirements for public and rental car parking were calculated by applying the projected growth rate of passenger enplanements to current level of peak period occupancy. As shown in this table, approximately 22 additional spaces will be needed for short-term parking and 46 additional spaces for long-term parking by the year 2021. The greatest need is projected for rental car parking, which W:\12637817_KWIA Master PIan\S_3\Sec_3.doc\3112103 3-22 Key West International Airport Master Plan Update Section 3 Demand/Capacity Analysis and Facility Requirements will need 93 additional spaces by 2021. This demand could potentially be mitigated through operational efficiencies by the rental car companies. Therefore, this demand should be reexamined prior to the construction of any additional parking facilities for rental car purposes. TABLE 3.8 PARKING REQUIREMENTS Key West International Airport Master Plan Update 31 36 42 47 53 31 31 31 31 31 0 5 11 16 22 192 226 259 293 326 280 280 280 280 280 uired -88 -54 -21 13 46 130 153 176 198 221 128 128 128 128 128 2 25 48 70 93 80 85 90 95 100 92 92 92 92 92 -12 -7 -2 3 8 433 500 567 633 700 531 531 531 531 531 -98 -31 36 102 169 The growth rate of passenger enplanements is not an appropriate methodology for estimating employee parking requirements. Therefore, a somewhat arbitrary factor of 1 parking space per year was applied to employee parking requirements. This rate of growth results in a demand for 8 additional parking spaces in the year 2021. As shown in Figure 3.4 the total demand for parking spaces in the year 2021 is estimated to equal 700 spaces, which is 169 more parking spaces than the 531 spaces that are provided by existing parking facilities. Options for increasing automobile parking capacity at the airport will be examined in Section 4 - Alternatives. 3.5.4 TERMINAL CURBSIDE The curb in front of the passenger terminal provides approximately 300 linear feet for passenger loading and unloading. An additional 50 feet of curb is provided in front of the terminal annex where Cape Air operates. Consultation with airport management, and visual observations, indicate that the terminal curb is rarely full, even during peak hours. This is due to a combination of factors 3-23 Key West International Airport Master Plan Update W:\12637817 _KWIA Master PIan\S_3\Sec_3.doc\3/12103 Section 3 Demand/Capacity Analysis and Facility Requirements including the fact that majority of passengers using the airport are visitors that typically go straight to taxis, rental cars or hotel courtesy vehicles rather than private vehicles. Furthermore, low-cost short- term parking is available directly across from the terminal curb for residents picking up arriving passengers. This further reduces demand for terminal curb. On the basis of current use patterns the existing amount of terminal curb will be sufficient to meet projected levels of demand. 3.6 AIRCRAFT RESCUE AND FIREFIGHTING (ARFF) The FAA has established specific requirements for aircraft rescue and firefighting (ARFF) equipment. These requirements shown in Table 3.9, vary depending upon new frequently aircraft of various sizes serve the airport. As the table indicates, the requirements are stated in terms of "Indexes" that begin with the letter "A" for airports serving small aircraft and extend to Index "E" for airports serving large aircraft. Each Index letter defines a range for aircraft length. Index A is defined as aircraft that have a length of less than 90 feet. The longest index group with an average of 5 or more daily departures by air carrier aircraft is the Index required for the airport. TABLE 3.9 ARFF EQUIPMENT REQUIREMENTS Key West International Airport Master Plan Update Under 90 (Dash-8) 90-125 (CRJ-700) 126 to 158 (MD-80) 159 to 199 (767) Over 200 (747) Length of largest aircraft providing an average of five scheduled departures per day. If there are less than an average of five daily departures by aircraft in a particular index, then the next lower index applies. B 1 1 500 Sodium or 450 Potassium 500 Sodium or Halon o 100 A 1 o 1,500 C 1 2 500 3,000 D 1 2 500 4,000 E 1 2 500 6,000 Through the first half of 2002 there were no commercial service aircraft having a length greater than 90 feet that averaged 5 or more daily departures at EYW. Thus, the airport was classified as Index A. However, it is likely that EYW will need to meet the requirements for Index B in the near future due to the introduction of CRJ -700 regional jet service at the airport. The CRJ -700 has a fuselage length of 106' 8" feet which places it in Index B. As a result of these regional jet operations, airport management requested that the ARFF services at EYW be certified by the FAA as meeting the requirements of Index B. This was accomplished in September 2002. Regular operations by aircraft in Index C are not projected to occur during the 20-year study period. W:\I263781LKWIA Master PIan\S_3\Sec_3.docl3/12103 3-24 Key West International Airport Master Plan Update 800 700 600 " Existing Parking = 523 Spaces c ------------- ~ 500 CD c Q) ~ 400 c. en Cl c ~ 300 ell 0.. Cl ~ :I: (') ~ :i rn ~ "'ll c: "'ll o ~ 8 ,~ c; t ;.. . 200 100 o 2001 2006 2011 2016 2021 Year Key West International Airport Master Plan Update PROJECTED PARKING DEMAND FIGURE: 3.4 Section 3 Demand/Capacity Analysis and Facility Requirements As described in Section 1 - Inventory, ARFF services at EYW are currently provided from a modem ARFF station located between the passenger terminal and the air traffic control tower. Services provided from this facility meet the vehicle, equipment and personnel requirements of Index B as specified by Federal Aviation Regulation Part 139.315. Therefore, the existing ARFF facilities are sufficient to meet existing and future demands. 3.7 SUPPORT FACILITIES 3.7.1 AIRPORT MAINTENANCE The maintenance function at an airport is responsible for a wide range of facilities including buildings, pavements, utility systems (lighting, drainage, fueling) and open land. In conjunction, the supplies and equipment required to maintain each of these facilities/systems are numerous and varied. As described in Section 1 - Inventory, the airport maintenance building is the former ARFF station. It is located adjacent to the west-end of the passenger terminal. The building has one bay for vehicle storage as well as storage of equipment and supplies. Consultation with airport management reveals that this building is sufficient to meet the maintenance and storage requirements of the airport through the duration of the study period. 3.8 GENERAL A VIA TION AREA The purpose of this evaluation is to determine the capacity of existing general aviation facilities and their ability to meet forecasted levels of demand during the planning period. In this analysis, the following types of facilities were evaluated: · Storage hangars · Based aircraft apron · Transient aircraft apron Details of the analysis for each type of facility is provided in the following paragraphs. 3.8.1 STORAGE HANGARS 3.8.1.1 Demand/Capacity Analysis The demand for storage hangars is dependent upon the number, and types, of aircraft expected to be based at the airport, as well as local climatic conditions, airport security, and owner preferences. The percentage of based aircraft that are stored in hangars varies from state to state, but is usually greatest in regions that are subject to extreme weather conditions. W:\12637817 _KWIA Master Plan\S_3\Sec_3.docI3112103 3-25 Key West International Airport Master Plan Update Section 3 Demand/Capacity Analysis and Facility Requirements Demand for storage hangars is usually estimated by assuming that a certain percentage of aircraft owners will desire hangars for their aircraft. The percentage of owners desiring hangar space usually varies by type of aircraft. It is assumed that a greater percentage of owners of high-performance aircraft will desire hangar space as compared to owners of low performance aircraft. Because the estimates are based upon assumptions of demand, the actual demand for hangar space can vary significantly from the estimate. The actual demand for hangar space at EYW was recently assessed as a result on an ongoing project for the construction of additional open-bay hangars and T -hangars by Island City Flying Service and a group of based aircraft owners. The project has planned the demolition of 11 existing hangars that are in extremely poor condition and the construction of 10 new open-bay hangars and 10 T -hangars to replace these facilities and meet current demand. Consultation with Island City Flying Service revealed that all of the open-bay hangars are committed for occupancy; however, 4 T-hangars are still available for rent. Representatives of Island City Flying Service revealed that the demand for hangar space is highly sensitive to price. On the basis of the actual demand assessed through this project, it is estimated that the demand for hangar space is approximately one-third of the aircraft based at the airport. Assuming this relationship remains constant in the future, it is estimated that demand will exist for approximately 22 hangars by 2017. This represents two more hangars than are planned for in the current project. Since the demand for hangar space is largely a personal preference of the aircraft owner. The demand is highly variable and subject to change. This issue will require re-evaluation throughout the course of the study period. 3.8.1.2 Facility Requirements On the basis of the hangar demand relationship discussed in the preceding paragraph, it is estimated that there will be a demand for two additional hangars through the study period. As noted, this issue will require evaluation over time. 3.8.2 BASED AIRCRAFT APRON Apron areas should be provided for based aircraft that are not stored in hangars. Parking for based aircraft is provided north and west of the FBO. These areas provide approximately 33,000 square yards of paved apron for aircraft tie-downs. The capacity of apron for based aircraft at EYW is somewhat difficult to determine because both based aircraft and itinerant aircraft are parked on the ramp in front of the FBO. The original design of the ramp areas provided parking for approximately 60 aircraft. However, due to variations in aircraft size and where the aircraft are actually parked on the apron, it appears that approximately 70 spaces are actually available. Consultation with Island City Flying Service revealed that the existing ramp along with the planned hangars project, which includes space for ten additional tie-downs, will be adequate to meet existing W:112637817 _KW1A Master PIan\S_3\Sec_3.docl3/12103 3-26 Key West International Airport Master Plan Update Section 3 Demand/Capacity Analysis and Facility Requirements and future demands for parking of based aircraft. Therefore, no additional apron for based aircraft is required at this time. 3.8.3 TRANSIENT AIRCRAFT APRON Transient aircraft visiting EYW typically park at the apron in front of the FBO as well as overflow parking to the west. The demand for transient ramp is usually estimated by applying a factor to design day aircraft landings. The accuracy of these estimates varies from one airport to another. Therefore, Island City Flying Service was consulted regarding the demand for transient ramp at EYW. This consultation revealed that although the number of aircraft varies from day to day, a typical demand is for 5 to 10 aircraft on a slow weekday. Island City Flying Service indicated that the existing ramp area is sufficient to serve existing levels of itinerant demand except during major events. These events include Fantasy Fest at Halloween, which attracts as many as 200 aircraft over a period of 2 to 3 days, New Year's Eve which attracts as many as 150 aircraft over 2 to 3 days, and Cayman Caravan which attracts up to 100 aircraft. During these events, aircraft fill the existing aprons and are parked on unpaved areas of the airport. Because the peaks of aircraft associated with these events are so extreme and occur on an infrequent basis, it does not appear to be cost effecti ve at this time to provide additional paved ramp to accommodate these operations. Therefore, no additional itinerant ramp is proposed at this time. 3.9 AVIATION FUEL STORAGE FACILITIES Table 3.10 and Figures 3.5 and 3.6 present historical fuel sales at EYW from 1993 through 2001. As noted in Section 1 - Inventory, the airport has three 12,000-gallon fuel tanks in the fuel farm. Two tanks contain Jet-A, while the other tank contains avgas. TABLE 3.10 HISTORICAL FUEL SALES (GALLONS) Key West International Airport Master Plan Update 1993 643,186 392,994 1,036,180 1994 879,377 419,663 1,229,040 1995 510,947 516,429 1,027,376 8,000 476,798 484,798 1,512,174 1996 581,798 496,141 1,077,939 40,000 442,072 482,072 1,560,011 1997 717,743 631,931 1,349,674 80,000 480,680 560,680 1,910,354 1998 763,190 534,665 1,297,855 32,000 499,869 531,869 1,829,724 1999 858,570 622,441 1,481,011 40,000 461,073 501,073 1,982,084 2000 831,253 682,109 1,513,362 24,000 432,461 456,461 4,969,823 2001 732,735 780,390 1,513,125 48,000 406,877 454,877 1,968,002 A figure of 10 percent of annual fuel sales was used to estimate peak month sales. This equates to 45,500 gallons for avgas and 151,000 gallons for Jet-A. On the basis of a 12,000-gallon capacity for avgas, a fifteen-day fuel supply is currently provided. With respect to Jet-A, a four-day to five-day W:\12637817 _KWIA Master PIan\S_3\Sec_3.docl3/12103 3-27 Key West International Airport Master Plan Update Section 3 Demand/Capacity Analysis and Facility Requirements supply exists on the basis of the existing 24,000-gallon capacity. These capacities are adequate for existing levels of demand, but may not be sufficient to accommodate projected demand. The following paragraphs examine future fuel storage requirements. Projections of future fuel flow were made using a series of assumptions and calculations. For fuel use by general aviation, the same percentage of growth forecasted for operations (48 percent) was applied to fuel flow. For fuel use by airlines, a gallons per departure factor was determined for existing operations and then was applied to the future number of departures. Applying these factors led to an estimated of peak month fuel flow of 65,000 gallons for avgas and 219,00 gallons for Jet-A in 2017. These volumes equate to an eleven-day supply for avgas and a three-day supply for Jet-A. According to Island City Flying Service personnel, approximately 7,500 gallons of fuel are delivered daily to the fuel farm. This volume could be increased in the future to meet increased level of future demand. Therefore, an expansion of fuel farm facilities to accommodate future levels of demand is not anticipated at this time. However, sufficient space is available at the existing fuel farm location to accommodate additional storage tanks for A VGAS or Jet-A should it be required. 3.10 SUMMARY OF FACILITY REQUIREMENTS The results of the demand/capacity analysis and an examination of facility requirements revealed the following: Airfield . The existing airfield is adequate to meet projected demand of aircraft operations on an hourly and annual basis throughout the twenty-year duration of the study period. . The airfield's safety areas do not meet FAA criteria and need to be improved. . The existing runway should be extended from its existing length of 4,801 to a length of 5,800 feet to enable unrestricted operation of regional jets to existing destinations. This conclusion is subject to further environmental investigation concerning feasibility and cost. . The possibility of providing precision instrument approach capability should be explored through the use of a transponder landing system or GPS with LAAS. . The existing airspace structure is constrained by the proximity of NAF Key West, but should not present a problem in terms of the ability of EYW to accommodate the projected number of aircraft operations throughout the study period. W:\12637817_KWIA Master PIan\S_3\Sec_3.docI3112103 3-28 Key West International Airport Master Plan Update 1,600,000 1,400,000 1,200,000 1,000,000 III C .2 800,000 'iii Cl 600,000 400,000 200,000 0 1993 1994 Cl 5: "'ll :I: (') I en ~ "'ll c: "'ll o ~ 8 ,- ." if' ~ ;.. Key West International Airport Master Plan Update 1995 1996 1997 1998 Year I-+- Total __GA """*-Airline I HISTORICAL JET-A FUEL SALES 1999 2000 2001 FIGURE: 3.5 600,000 500,000 400,000 01 C ~ 300,000 III C) 200,000 100,000 Cl ~ :I: (') U> ~ ~ en ~ ~ I ,- ." t ;.. o 1993 1994 1995 1996 1997 1998 1999 2000 2001 Year I-+- Total __Airline --....-GA I Key West International Airport Master Plan Update HISTORICAL AVGAS SALES FIGURE: 3.6 Section 3 Demand/Capacity Analysis and Facility Requirements Terminal · The existing passenger terminal is undersized to accommodate existing levels of passengers. · Certain passenger processing elements of the passenger terminal are severely undersized, including security screening, the departure lounge and restrooms. · New terminal facilities will be required short term to meet immediate needs. In the long-term a new passenger terminal will be required. Access and Parkin2: · Existing access to the airport is adequate to meet existing and future levels of demand. · Existing parking is adequate to meet demand, but future demand will exceed capacity. Additional parking facilities will be required. · Additional parking for rental car storage will be required. General Aviation Facilities · Proposed hangar construction will meet all short -term demand. Long-term additional hangar space may be needed depending upon market factors. · Existing aircraft ramp for based and transient aircraft will be sufficient to meet demand with the exception of certain special events. The construction of additional ramp to meet the needs of the special events is not deemed to be cost effective and is not recommended at this time. W:\12637817 _KWIA Master PIan\S_3\Sec_3.docI3l12103 3-29 Key West International Airport Master Plan Update "'" SECTION 4 ALTERNATIVES ANALYSIS Section 4 Alternatives Analysis 4.1 INTRODUCTION This section examines alternative methods of providing the facilities that were identified in the preceding section as being needed to serve projected levels of demand during the study period. The alternative analysis focuses on three primary functional areas of the airport: . Airfield Facilities . Terminal Area Facilities . Aircraft Parking Ramp In addition to these areas, the analysis briefly addresses general aviation facilities. For each of the functional areas, alternatives were developed and are described in both text and graphical form on the following pages. Advantages and disadvantages associated with each alternative are identified and quantified to the extent possible. Conceptual construction cost estimates are also included for comparison purposes. 4.2 AIRFIELD AL TERNA TIVES Airfield alternatives were developed to address two primary objectives. The first objective is to provide a runway safety area that meets FAA airport design standards. The second objective is to assess ways of increasing the existing runway length of 4,801 feet to a length of 5,800 feet in accordance with the runway length requirements identified in Section 3. The existing runway safety area does not meet FAA design standards. These standards specify that the runway safety area for runways serving aircraft in Design Group C-lII extends 1,000 feet beyond the end of pavement and has a width of 500 feet. As previously shown in Figure 3.2, the amount of land surrounding Runway 9/27 that meets the RSA clearance and grading requirements is significantly smaller than the FAA standard. At the west end of the runway, see Figure 4.1, the runway safety area extends approximately 110 feet beyond the edge of pavement. The land beyond that point consists of mangroves followed by ponds. On the east end of the runway, see Figure 4.2, the amount of runway safety area provided is approximately 210 feet, although an irregular shaped area extends for approximately 400 feet before entering mangroves and ponds. In addition to the constraints at each end of the runway, mangroves and salt ponds also encroach upon a portion of the runway safety area north of the runway as depicted in Figure 4.3. Alternatives presented in this section address the requirements of establishing a runway safety area that meets FAA design standards. With respect to the issue of runway length, a length of 5,800 feet was identified as the requirement to accommodate aircraft projected to regularly operate at EYW. This runway length would enable regional jets serving EYW to operate without limitations on the number of passengers that the W:\12637817J(WlA Master Plan\S_4\S3.doc 4-1 Key West International Airport Master Plan Update Section 4 Alternatives Analysis aircraft could accommodate. Airfield alternatives presented in the following paragraphs examine a variety of methods of extending the existing runway. Because the existing site is so constrained, a large number of alternatives were examined including many that would provide less than the required 5,800 feet. Furthermore, many of the airfield alternatives use a concept referred to as "Declared Distances". Declared distances is a process whereby an airport owner declares a certain portion of the runway as being available for takeoff or landing in order to meet runway safety area, runway object free area or runway protection zone requirements in a constrained environment. Consequently, this usually results in a portion of the runway pavement not being used for takeoff or landing calculations and can adversely affect aircraft and airline operations. Because the concept of declared distances involves a number of terms and concepts that can be difficult to understand, the alternatives that follow have been presented in terms of showing the portion of runway that would be available for landing and takeoff. This greatly simplifies the terminology while still presenting the key variables to the reader. 4.2.1 AIRFIELD ALTERNATIVE 1- No-ACTION With this alternative, no improvements would be made to bring the existing runway safety area into conformance with FAA design standards and no extensions would be made to the runway. This alternative is depicted in Figure 4.4. FAA guidance for runway safety areas is contained in FAA Order 5200.B entitled Runway Safety Area Program and dated October 1, 1999. The guidance contained in the order specifies that all runway safety areas at Part 139 certified airports, such as EYW, shall conform to the appropriate FAA standards to the extent practicable. Alternative 1 would not conform to this guidance because it does not show any attempt to investigate the planning, engineering and environmental factors associated with improving the RSA to the extent practicable. 4.2.2 AIRFIELD AL TERNA TIVE 2 - ESTABLISH RUNWAY SAFETY AREA With this alternative a standard runway safety area, having a width of 500 feet and a length that extends 1,000 feet beyond each end of the runway would be constructed as depicted in Figure 4.5. Implementation of this alternative would bring the runway safety area into conformance with FAA standards. This alternative would require the acquisition of approximately one-third of an acre of land along the northeast boundary of the airport, because the width of the runway safety area extends beyond the current property boundary. Implementation of this alternative would have impacts to wetlands, mangroves, and ponds. Impacts to these habitats on the basis of land use cover were quantified and are shown in Appendix D. Overall, it is estimated that Alternative 2 would impact 31 acres of wetlands. It should be noted that this estimate is based upon aerial photo interpretation and does not represent field verification and delineation of wetlands. W:\12637817_KWIA Master PIan\S3\S3.doc 4-2 Key West International Airport Master Plan Update '" ~ o '" -i '" Ii: ./ ~ m :;: ~ ./ ~ o ll. ::> z :'i ll. ~ € ~ ~ '" -:( LEGEND N - AIRPORT PROPERTY UNE UMITS OF RUNWAY SAFETY AREA (RSA) 300 0 300 I v/~ AREA THAT MEETS RSA REQUIREMENTS GRAPHIC SCALE IN FEET Key West International Airport Master Plan Update RUNWA Y 9 SAFETY AREA REQUIREMENTS FIGURE: 4.1 ~ o Ii N .. <> 5- ~ m :;: 1:) ~ o D.. ::> z :5 D.. ~ ~ ~ ?;; '" ./ -'; LEGEND N - AIRPORT PROPERTY UNE UMITS OF RUNWAY SAFETY AREA (RSA) 300 I o 300 v/~ AREA THAT MEETS RSA REQUIREMENTS GRAPHIC SCALE IN FEET Key West International Airport Master Plan Update RUNWAY 27 SAFETY AREA REQUIREMENTS FIGURE: 4.2 " ~ o 0:' ..., ,.: " IL ./ ~ m :;: ~ ./ ~ o C- O) LEGEND N - AIRPORT PROPERTY UNE UMITS OF RUNWAY SAFETY AREA (RSA) 300 I o 300 v/~ AREA THAT MEETS RSA REQUIREMENTS GRAPHIC SCALE IN FEET ~ C- i ~ w ~ ~ '" ./ -'; .CD , . ~ \; ~ -"::: ! . --- - - . .....,..:~ ,:.~...". 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ID ~ ~ _ CD ::2 cr '< g: i ~ ~ -CD g. > (I) ... --.. CD -a o .., - ~ ~C> Ole :::0 rTJ :a )> c:: - Z :a ~ ffI -<mr- enC en....)> )>)>r- -r1ta.... mr-m ;!en~ )>x)> :a .... m - )> rfi en N I I I I I I : I : I I I ~ ~ ,., ~ ;sz2S;or ;o~Ul"tlrTJ ~~~~G) :I:Ul rTJ i~!ja ?(~-i=: "tl ,., CD -< ;0 > so r:: o 6 Z ;;j z'" g fh ~ ~ ,., I + \ \ --.l m >< zen O~ cC) m:a Oc:: r-Z )>~ ~)> 0-< Cr- -m enZ ....C) )>.... Z:::J: o mil en.".. CD o -. . Section 4 Alternatives Analysis On the west end of the airport, this alternative would impact the East Martello Battery Bunker. This bunker, which is in extremely poor condition, is a World War IT era facility that protrudes approximately 20 feet from the surrounding ground. Because this facility is eligible for listing on the National Register of Historic Places, additional study of the facility would be required to evaluate options for constructing a standard safety area in this location. The estimated construction cost for a runway safety area that meets FAA standards is $7.7 million exclusive of land acquisition and environmental mitigation costs. 4.2.3 AIRFIELD AL TERNA TIVES 3 THROUGH SA Five airfield alternatives examined a series of extensions to the east and west end of the existing runway. These alternatives attempted to provide runway extensions that would primarily remain within the area created by the establishment of a standard runway safety area as well as within the existing airport property boundary. The extensions also attempted to minimize impacts to the salt ponds by modifying the proposed parallel taxiway to serve the proposed runway extensions. Alternatives 3 through 5A are depicted in Figures 4.6 through 4.10. Several conclusions can be drawn from these alternatives and are listed below: · Proposed runway extensions would increase the takeoff distance only for departures in the other direction. In other words, an extension on the west end of the runway, such as proposed by Alternative 3, would only increase takeoff distance available for departures to the east. This is because the proposed runway extension could not be considered as useable runway for departures to the west. Takeoff calculations must provide for a full safety area beyond the end of useable runway when using the declared distances concept. Thus, although the runway extension would provide additional pavement, the additional pavement could not be considered in takeoff calculations because it is assumed to be safety area. · Proposed runway extensions would not change the location where aircraft land on the runway for any alternatives considered. This is because the location of the landing thresholds (i.e., a marked location on the runway where an aircraft can land on the runway) would not change in any alternative. Thus, landing aircraft would not be lower when passing over surrounding land uses than they are with the existing runway. · Extensions on both ends would be needed to provide a reasonable balance between takeoff lengths available in each direction. This is because airlines need to have a reasonable expectation of the carrying capability of aircraft operations at the airport. For example, if one runway end were significantly shorter than the other, the airline would have to plan its operation for the shorter of the two runways. Otherwise the airline could be is a situation where they would have to W:\12637817 _KWIA Master PIan\S_ 4\S_ 4.ooc 4-3 Key West International Airport Master Plan Update Section 4 Alternatives Analysis deny boarding to passengers if the shorter runway end was being used on a particular day. . Noise contours were generated for each of the alternatives on the basis of aircraft operations in 2000. The figures for each alternative presents the noise contour for the existing runway and the noise contour that would result with implementation of the proposed runway extensions. In general, most of the noise contours are only affected by proposed extensions to the west end of the runway. This is because approximately 95 percent of all operations takeoff and land to the east. Consequently, proposed extensions on the east end of the runway do not have much of affect on the noise contour. None of these alternatives provide the recommended runway length of 5,800 feet. However, they do answer a series of "what if' questions regarding the capabilities that could be provided by constructing shorter extensions on each end of the existing runway. The quantities of wetlands impacted by each alternative, as well as each alternative's conceptual construction cost, is presented in Table 4.1. TABLE 4.1 COMPARISON OF AIRFIELD ALTERNATIVES Key West International Airport Master Plan Update 1 0 $0.0 2 31 $7.7 3 33.2 $9.1 3A 33.8 $9.3 4 32.5 $9.1 5 34.7 $10.0 5A 35.3 $10.1 5B 37.8 $10.4 6 36.2 $10.8 Source: URS, 2002. 4.2.4 AIRFIELD ALTERNATIVE 5B - RUNWAY EXTENSIONS AND SHIFT OF EAST RUNWAY SAFETY AREA Alternative 5B is depicted in Figure 4.11. This alternative proposes an extension of 750 feet on the west end of the runway and an extension of 500 feet on the east end of the runway. In this regard, it is the same as Alternative 5A. However, Alternative 5B proposes one important difference that would increase the available runway length for takeoffs to the east. This change consists of shifting, or extending, the runway safety area beyond the east end of the runway an additional 250 feet. 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In addition, the extension of the runway safety area to the east would entail additional impacts to wetlands and mangroves. By extending the runway safety area by 250 feet, the amount of wetlands and mangroves impacted would increase to 37.8 acres an increase of 2.5 acres over Alternative 5A. With respect to noise impacts, Alternative 5B would shift the 65DNL noise contour to the west as depicted in Figure 4.11. However, no noise sensitive land uses would be encompassed by the noise contour. The preliminary construction cost for Alternative 5B is $10.4 million. 4.2.5 AIRFIELD ALTERNATIVE 6 -750' EXTENSION ON WEST END, 1,050' EXTENSION ON EAST END Alternative 6, depicted in Figure 4.12, proposes an extension of 750 feet on the west end of the runway and an extension of 1,050 feet on the east end of the runway. As shown in the figure, the proposed extension on the east end of the runway would not have a parallel taxiway. That is because such a taxiway could not be constructed without the acquisition of adjoining land that is currently occupied by a hotel. Therefore, a turnaround is provided at the east end of the runway that would allow aircraft to taxi on the runway to the east end and then turnaround for departures to the west. The primary advantage of Alternative 6 is it is the only alternative that would provide the recommended length of 5,800 feet for takeoffs in both directions. Landing distances would be 5,051 to the east and 4,801 to the west. The primary disadvantage of this alternative is the lack of a parallel taxiway on the east end of the runway. This would necessitate that aircraft taxi on an active runway which is undesirable and becomes even more significant when considering the fact that air traffic control services are not available 24-hours a day. Alternative 6 would impact 36.2 acres of wetlands, the second most of any of the alternatives evaluated. Noise impacts associated with Alternative 6, in terms ofthe 65 DNL noise contour, would be similar to Alternatives 5A and 5B. However, on a single event basis Alternative 6 would have greater impacts due to the proximity of the extended east-end of the runway to adjacent hotels. The preliminary construction cost of Alternative 6 is $10.8 million. W:\12637817_KWIA Master PIan\S_ 4\S3.doc 4-5 Key West International Airport Master Plan Update Section 4 Alternatives Analysis 4.2.6 PREFERRED AIRFIELD AL TERNA TIVE An evaluation matrix was prepared to assist in the selection of a preferred airfield alternative. The matrix compares the operational, environmental and financial factors associated with each airfield alternative. The matrix is presented in Table 4.2. TABLE 4.2 AIRFIELD ALTERNATIVES EV ALUA TION MATRIX Key West International Airport Master Plan Update 1 4,801 25 21 0 $0.0 2 4,801 25 21 31 $7.7 3 5,301 8 10 33.2 $9.1 3A 5,551 1 6 33.8 $9.3 4 4,801 25 21 32.5 $9.1 5 5,301 8 10 34.7 $10.0 5A 5,551 1 6 35.3 $10.1 5B* 5,801 0 1 37.8 $10.4 6 5,801 0 1 36.2 $10.8 Source: URS, 2002. Notes: * A proposed shift of the Runway 27 runway safety area by 250 feet would increase takeoff length on Runway 9 to 5,801 feet. ** Construction cost estimates do not include environmental mitigation. 1) Landing lengths will remain the same as existing (4,801 feet) under all alternatives. 2) The number of seats blocked is based upon a temperature of 89 degrees Fahrenheit. A few conclusions can be reached when reviewing the matrix. First, with respect to operational factors, alternatives that increase runway length by as little as 500 feet provide significant reduction in payload penalties. Alternative 3, which provides an extension of 500 feet on the west end of the runway, would reduce payloads penalties by 68 percent for the CRJ -700 (70 seat) regional jet and by 52 percent for the CRJ - 200 (50-seat) regional jet. Runway extensions that provide additional runway length further reduce payload penalties, but 5,800 feet is required to essentially eliminate payload penalties for the types of regional jet operations evaluated. With respect to the issue of environmental factors, the evaluation matrix reveals that impacts to salt ponds and wetlands are primarily driven by the construction of a standard runway safety area, not the runway extensions. This can be observed by comparing Alternatives 2 and 3. Alternative 2 would W:\l2637817 _KWIA Master PIan\S_ 4\S_ 4.doc 4-6 Key West International Airport Master Plan Update J:\KEY WEST\lAASTER PlAN UPDATE\EXHIBITS\FKl 4.12R.DWG 03/04/03 11 :33 5: z o Z ~ C) 01 0 o _ ~ (J) > Z o fT1 > ^ fT1 CJl 0 bl ~ ~ Q . (J) > Z o fT1 ~ o Z CJl C) 00 CJl _ ~~ > Z o fT1 > ^ fT1 CJl 0 . ~ 01 g Q . (J) > Z o fT1 I , I '" l 0 0 - "- C) ::0 --- en2g ():t: >- f;:j() o "Z .. en -() II'~ "'2 0 q~ ~ '" 0 0 ... .. ...... Oc.n I c.n oq~ I I .. - -0> mm:::o ::0-0 I I I 0' I 5" ><><:!! M::O ()o I I ........m :::t> - ~Q I I 3: CD mmr- I ... ZZC ::0 II> =" NC: (j) cn!a~ oz - eta> z~ ~ 0.'< 1T1> ~ ~ 0 >::OIT1>r " 50r- ~ IT1 ~~~~('TI i:e ~ ?V -0 ii> ZZ.... > g~~!6G) ~ ::0 m Z N c! c: -a> ~ 8 Q -< C) ~ ('TI "0 >0 00:::0 ::0 Co IT1 ~2:;gz ~ -.- zZz ~ Ol i~~~o ... ::0 CD "C ~ Ol U1 c: 0 U1 0 Z ... itjm.... o z ~ ~?V~~ - ~- z r- -< cncnrfi r- Z -0 IT1 ~ C z Q -0 ~ > !2 ~ ::0 ...."" Q ~ 0 ~ z .Jlo.:::!J ~ () ~ C) me>> en () ~ :::t ::l .C> mz ~ g ~ ~ .....c z,=, g ::0 ~:;:o ~ N '=' 0 ITI ::0 Z IT1 IT1 Section 4 Alternatives Analysis cause impacts to approximately 31 acres, yet it proposes no runway extension. Alternative 3, which proposes the construction of a 500-foot runway extension, would cause impacts to approximately 33.2 acres, just 2.2 acres more than Alternative 2. Thus, 93 percent of the impact to ponds and mangroves in Alternative 3 is caused by the construction of the runway safety area and 7 percent of the impact is caused by the runway extension. Similar ratios occur for the other alternatives that propose runway extensions. With respect to the issue of financial factors, the evaluation matrix reveals that costs, like environmental impacts, are driven primarily by the construction of a standard runway safety area, not the runway extensions. Roughly 80 percent of the cost for the alternatives that propose runway extensions is attributable the construction of the safety area, while the remaining 20 percent is attributable to the construction of a runway extension. Airfield alternatives were initially presented to the master plan update Advisory Committee on February 28, 2002. The airfield alternatives were again presented to the Advisory Committee on January 30,2003 for the purpose of selecting a preferred alternative. A wide-ranging discussion occurred at the meeting concerning the merits of airfield alternatives and the potential impacts to surrounding wetlands, salt ponds, and mangroves. It was noted that a feasibility study for the construction of a standard runway safety area was being conducted to define the possibilities for mitigating impacts to the surrounding environment. Thus, the selection of the preferred alternative was predicated on the assumption that the results of feasibility study will enable the FAA to make a decision that the construction of a standard runway safety area at the airport is feasible. If the FAA determines that the construction of a standard runway safety area is not feasible, the selection of a preferred airfield alternative will have to be revised. Seven members of the Advisory Committee indicated a preference for Alternative 5B, five members indicated a preference for Alternative 1, and four members indicated a preference for Alternative 3A. On the basis of those results, Alternative 5B was included as the preferred alternative. 4.3 TERMINAL AREA CONCEPTS In addition to development alternatives for the airfield, the master plan update also examined methods of providing additional terminal area facilities. As noted in the preceding section, the existing passenger terminal has severe deficiencies that must be addressed during the study period in order to accommodate projected levels of passengers in a safe and efficient manner. In addition, the demand capacity analysis indicated demand would occur for additional automobile parking during the study period. Unlike the alternatives that were developed for the airfield, which are fairly specific in terms of runway length and width, methods of providing improvements to the terminal area are less specific and broader in scope. Thus, the term "concept" has been substituted in lieu of "alternative". This reflects the fact that any of these concepts would require further evaluation and would be subject to revision during any subsequent design process. W:\12637817 _KWIA Master PIan\S3\S_ 4.doc 4-7 Key West International Airport Master Plan Update Section 4 Alternatives Analysis Before discussing the concepts developed, it is important to recognize that the locations where new terminal fac~lities could be considered is fairly small and is constrained by a number of existing facilities. These facilities include those listed below by direction from the existing passenger terminal: . To the west - the new ARFF station opened in 2001. . To the east - the PIS building which was opened in 1997. . To the north - the aircraft ramp which is critical to the operation of the airport and cannot be reduced in size. . To the south - the East Martello Museum which is listed on the National Register of Historic Places. The area left for consideration of new terminal facilities is fairly small and requires that concepts propose the reconstruction of facilities in their current location. This means that significant disruption to existing operations would be required with nearly all concepts. However, the degree of disruption would vary considerably between concepts. The following paragraphs present a series of concepts that were developed for the terminal area. The primary focus of these concepts is the provision for the construction of a new passenger terminal to accommodate projected levels of future passengers. 4.3.1 TERMINAL CONCEPT A As shown in Figure 4.13, Concept A consists of the construction of a new passenger terminal in the same place as the existing passenger terminal and using all space between the existing ARFF station and the F.I.S. Building. This terminal would provide approximately 39,000 square feet of space on the first floor and the balance of the required space, approximately 10,000 square feet on the second floor. According to the Federal Emergency Management Agency Flood Insurance Rate Map of Monroe County, the area where the terminal would be constructed is located in a coastal flood zone with velocity hazard (i.e., wave action) an~ has a base elevation of 10. This means that a building in this location must be elevated such that its lowest supporting floor beam is clear of the base elevation. To meet this requirement, the terminal would have to be elevated. A typical cross section for Concept A is shown in Figure 4.14. As the cross section indicates, the first floor would have a finished floor elevation of 15 feet. This would provide approximately 7.5 feet of clearance under the building that would allow for unrestricted work area for airline employees and baggage carts and would keep the building clear of the base flood elevation. W:\12637817_KWIA Master PIanIS_ 4\S_ 4.doc 4-8 Key West International Airport Master Plan Update J:\KEY WES1\MASTER PLAN UPDA1E\EXHIBrTS\F1G 4.13R.DWG 03/04/03 11:52 I I \_/ I I I I I I II I I I I I I J:\KEY WES'T\MASlER PLAN UPDATE\EXHIBllS\F1G 4.14.DWG 10/23/02 14:12 '"'0 )> :::0 2S z G') G') )> :::0 )> G') ,." :::0 o )> c ~ -< :::0 ,." r o (") )> iT1 c iT1 :::0 3': z )> r ~ ~ :::0 .... en :::J 0 m N ,.... C. O::a 0 0 5" ." ." - ::a I: ." CD r 3: ... OZ " 0 r '"'0 II> ::I" A:J 0 )> U> (1):':- > 0 ,." CD aCD "'0 0 '"'0 ... c)"'< (l)r- :I: :::0 )> "tJ ('5 :::0 ^ :::0 iI> i:E (1)0 0 ::> Vl ,." (') ,." ~ -CD mo > 0 r ,." Z >(1) oz M . r r Q. . a -.- ... ....(") z ~ CD "'C ~ 0 -m ~ Con Con ... 0"'0 co ~ - z.... ITI -f :.:- IT(] N 0 .C) ......c .Jl.;o rrl Section 4 Alternatives Analysis In order to provide sufficient space between the terminal and the roadway curb, this alternative proposes that the existing road in front of the terminal be shifted approximately 10 feet to the south. This shift would provide adequate space for passengers to load and unload from vehicles. The alternative also proposes the construction of a parking garage that would provide one elevated level of parking. This garage would provide approximately 620 parking spaces that would accommodate projected demand. Access to and from the second level of the garage would be via ramps located at the south end of the garage. The primary advantage of this concept is that it maximizes use of existing space and essentially maintains each terminal function in its current location. Its primary disadvantages would be the tremendous disruption to the passengers and tenants in the existing terminal during the construction process and the fact that vertical elevation changes via stairs and ramps would be required for all passengers and employees leaving and entering the terminal. As depicted in Figure 4.14, passengers arriving at the terminal curb would have to use both stairs and ramps or elevators and escalators to enter the building. This is undesirable from a passenger convenience point of view and, in the case of elevators or escalators, a cost-to-operate point of view, because the operation of escalators and elevators can be expensive over the long run. This factor takes on added significance in a semi -tropical climate. The conceptual construction cost estimate for Concept A is $23.5 million. 4.3.2 TERMINAL CONCEPT B Concept B, shown in Figure 4.15, is similar to Concept A except for one important difference. Concept B proposes the construction of an elevated roadway in front of the terminal. This would allow for direct access from the second level of parking garage, across the roadway and into the terminal. A cross section of Concept B is provided in Figure 4.16. As the figure indicates, no change of elevation would be required for access from the roadway to the terminal. This would provide a significant improvement in convenience for the majority of passengers. While there would still be some passengers who park at the lower level of the parking garage and would be required to make a vertical transfer, the majority of passengers would not. The primary advantage of Concept B is the reduction of vertical transfers and the improved passenger service as well as the reduced cost -to-operate associated with fewer vertical transfers. The primary disadvantage of the concept is the high cost associated with the construction of an elevated roadway. Conceptual cost estimates for the elevated roadway depicted in Concept A are in the range of $3.5 million. This is a significant investment for a small airport. The conceptual cost estimate for construction of Concept B is $26.7 million. W:\12637817 _KWIA Master PIan\S3\S_ 4.doc 4-9 Key West International Airport Master Plan Update Section 4 Alternatives Analysis 4.3.3 TERMINAL CONCEPT C Concept C proposes the construction of a new passenger terminal directly in front of the existing terminal as shown in Figure 4.17. Constructing the terminal in this location would allow for a larger amount of space to be constructed on the first floor because the existing ARFF station and the FrS building would no longer limit the west and east boundary of the site. This concept also proposes the construction of an elevated roadway in front of the terminal to minimize vertical transfers of passengers. Because this concept consumes a substantial portion of the area where a parking garage is proposed for Concepts A and B, this concept proposes a substantially different arrangement for providing parking facilities. This concept proposes the construction a small elevated parking deck directly in front of the terminal. This parking ramp would provide some short-term parking and/or some spaces for rental car. Long-term parking and the bulk of rental car ready and rental car storage parking would be provided in a new two level parking garage in the area occupied by rental car storage lots and the department of Public Works. Access to this new garage could be provided via an elevated walkway from the terminal. The primary advantage of this concept is that unlike Concepts A and B it would not require construction in the same location as the existing facility and therefore would reduce construction phasing problems and impacts to operations. However, the location of the proposed terminal would still have severe impacts upon existing access roadway and would require temporary walkways to the existing terminal. The primary disadvantage of this concept is the overall use of land. First, the area occupied by the existing terminal would be of limited use because no aircraft would be able to park in this area. Consequently, this area would amount to excess and unusable ramp space. Second, this concept requires the use of land that is currently occupied by the rental car for the construction of the primary parking garage. The conceptual cost estimate for construction of Concept Cis $27.6 million. Thus, Concept C is significantly more expensive than the two preceding concepts. 4.3.4 TERMINAL CONCEPT D In the course of developing terminal concepts it became obvious that construction phasing and impacts to existing operations was a significant issue. Concept D was developed to address these issues. As shown in Figure 4.18, Concept D proposes the construction of a new passenger terminal on the south side of the existing access road with an elevated walkway across the existing roadway to a new concourse. This concept would allow the new terminal to be constructed with minimal impacts to the existing terminal or access road. The construction of the new concourse could be phased to minimize impacts to the existing terminal. 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II> CD []]"TJ .G") .....c 00;0 IT1 .... m :u I: Z ~ r- (') o z (') m "a .... C 13:115 ",-,--,/ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ + " >> ~c ~d C> Section 4 Alternatives Analysis A cross section for Concept D is shown in Figure 4.19. As shown, the walkway from the terminal to the concourse would provide sufficient clearance for buses. This would allow traffic on Faraldo Circle to continuing servicing the existing terminal while the new terminal is under construction. Once the new facilities were in operation the existing terminal and roadway would be closed and demolished. The area currently used for these facilities would become operation areas for baggage make-up and delivery. Access to the new terminal would be provided via an elevated access roadway as proposed in Concepts Band C. The parking facilities would be very similar to those proposed in Concept C except that the space available for the short-term parking deck would be less and would only accommodate some short-term parking. The majority of parking would be provided in a proposed parking garage east of Faraldo Circle. The primary advantage of concept D is that it is far superior to the other concepts in terms of construction phasing and minimizing impacts to passengers and operations. Its primary disadvantage is its higher cost compared to the other alternatives. The conceptual cost estimate for construction of Concept D is $33.5 million. 4.3.5 TERMINAL CONCEPT E Concept E, shown in Figure 4.20, is basically a variation of Concept B. It changes the location of access into the terminal area from Faraldo Circle to Stickney Road. The logic of this concept is that it would allow for the long-term future expansion of both the proposed terminal building and the parking garage. The ability to expand facilities in the future is typically a key factor when evaluating concepts. With respect to the passenger terminal, this concept would allow either the expansion into the PIS building or the demolition of this building and the expansion of the new terminal eastward at some point in the future. Likewise, for the parking garage this concept would allow for unrestricted expansion of the garage to the east since the ramp for the elevated roadway would be located at Stickney Road. The primary disadvantage of this concept relative to the others is the higher costs associated with constructing a longer elevated roadway. The conceptual cost estimate for construction of Concept E is $27.5 million. 4.3.6 PREFERRED TERMINAL CONCEPT In order to evaluate the merits of each terminal concept, evaluation criteria are needed. Therefore, the following criteria were established: · Total Cost · Passenger Convenience W:\l2637817 _KWIA Master PIanIS_ 4\S_ 4.doc 4-11 Key West International Airport Master Plan Update Section 4 Alternatives Analysis . Safety and Security . Construction Phasing . Flexibility of Use . Ability to Expand . hnpact on Access . hnpact on Operations Concepts were ranked on a relative basis as to whether they were better, worse or the same as the other alternatives for each of these criteria. The comparison is depicted in Figure 4.21. Review of the comparison indicates that Alternative D is superior to the other alternatives in every category but cost. A presentation of the terminal alternatives was given to the Advisory Committee on August 20, 2002. Review of the alternatives by members of the advisory committee also revealed that the majority of the members believed that Alternative D was superior due to the other alternatives due to the reduced disruption that would occur to existing operations. While Alternative D was judge to be superior, its cost presents a serious challenge to its feasibility. Thus, in an attempt to address this and other concerns, a revised version of Alternative D was prepared and is depicted in Figure 4.22. These revisions consisted of the following: . The terminal was reduced from two floors to one floor. . The size of the concourse was reduced to better meet the terminal space requirements. . The long-term parking garage and walkway to the terminal was eliminated. . The location of the walkway to the concourse was shifted to minimize impacts to the existing terminal during construction. . The size of the elevated roadway was minimized . A walkway and stairs to the Martello Museum was added. As a result of all these changes, the preliminary construction cost of the alternative was reduced to $20.6 million from $33.5 million. However, consultation with airport management indicated that the feasibility of financing such a project was questionable considering that Monroe County typically does not bond airport projects. Therefore, an alternate short-term solution to terminal capacity W:\12637817_KWIA Master PIan\S3\S_ 4.OOc 4-12 Key West International Airport Master Plan Update J:\KEY YlEST\MASlER PLAN UPOATE\EXHIBITS\FIG 4.19.0WG 10/23/02 14:14 ....... '" :::0 en :::s 0 ,.... c.. 0 ." ." ." r 0 r -U 0 :::0 I'T1 0 0 I'T1 0 X :::0 :::0 )> )> ^ 0 en I'T1 I'T1 :::::t r I'T1 ~ . r r Z . . G') ....... -< co (.N 01 ~ . (.N ()) 01 . r 01 . 01 ^ ~ -< ;;:1 :::0 ~ - Z )> r I\) ("') 0 0 Z -t c;') ("') ;:0 m > 0 0:0 "U 5' :J: c: - :o~ (; :::0 CD 3: ... 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This solution consists of constructing a new elevated building between the existing terminal and the FrS building as depicted in Figure 4.23. The new building would be connected to the existing terminal and would eliminate the existing Cape Air annex. Approximately 8,000 square feet of new terminal space could be provided in this area. This would enable the airport restaurant and some other terminal functions to be relocated into the new building. Space vacated in the existing terminal could be reused for airline functions. The elevated building would have a construction cost in the range of $4 million including the cost of renovating space in the existing terminal. This option is within the financial capabilities of the airport on a pay-as-you-go basis. The exact dimensions layout and function of the new building and reuse of the existing terminal building would be determined through the design process. 4.4 AIRCRAFf RAMP ALTERNATIVES During the first Advisory Committee meeting held during the preparation of the master plan update, concerns were expressed by committee members regarding the use of the aircraft ramp. These concerns focused on two issues: 1) the safety of passengers walking across the ramp to and from aircraft and 2) the overall efficiency of the current aircraft parking arrangement. With respect to the passenger safety issue, committee members indicated that due to the high volume of aircraft operations on the ramp and the considerable distances that some passengers walk across the ramp, there is a potential for an accident to occur. Consequently, airline personnel must be exceptional vigilant in controlling the movement of passengers during the loading and unloading process. Committee members suggested that alternate methods of controlling passenger movement to and from the aircraft be examined. With respect to the issue of the efficiency of the existing aircraft parking configuration, committee members indicates that they believe alternative parking configurations could potentially increase the number of parking positions on the ramp. The master plan considered both of these issues and developed alternatives that attempted to address both of these concerns. These alternatives are discussed and depicted in the following paragraphs and figures. 4.4.1 AIRCRAFT RAMP ALTERNATIVE 1 Alternative 1 is the existing aircraft ramp configuration as depicted in Figure 4.24. This parking configuration yields 11 parking spaces for commercial passenger aircraft and one parking space for Federal Inspection Services associated with the United States Customs Service. The configuration allows any airline aircraft to use any parking space. All spaces are sized to aCcommodate the aircraft with the greatest wingspan currently operating at the airport (i.e., DASH-8). The major advantage of this alternative is the flexibility of allowing any aircraft to park in any parking position and the relatively large amount of space provided between aircraft which allows for easy servicing of aircraft by fuel trucks, baggage carts, etc. The major disadvantages are those W:\12637817 _KWIA Master PIan\S_ 4\S_ 4.doc 4-13 Key West International Airport Master Plan Update Alternatives Analysis Section 4 previously discussed above (Le., the large amount of space consumed thereby reducing the number of parking positions available and the operational safety concerns). 4.4.2 AIRCRAFT RAMP AL TERNA TlVE 2 Alternative 2 proposes the construction of a covered walkway out across the aircraft ramp as shown in Figure 4.25. The purpose of the covered walkway would be to centralize the flow of passengers within the limits of the walkway and to provide a certain measure of weather protection. By having all passengers walk within the confines of the walkway and having aircraft park around its perimeter, passengers would be controlled in a safe corridor and would not pass around operating aircraft. The walkway would also provide a limited amount of protection from sun and light rains. From an operational point of view, aircraft would park in a taxi-in I taxi-out configuration as they do today, but would require that aircraft turnaround and taxi-out in the opposite direction. This should not present a problem, since it is common method of operations at other airports. This parking configuration would also require that two taxiway islands adjacent to Taxiway A be paved to allow aircraft parked at the end of the walkway to taxi in and out of position. As depicted in Figure 4.25, the proposed configuration would provide for eight parking positions (including a combined position for two small aircraft) and could include three regional jet parking positions. Additional parking positions for three additional aircraft would remain the same as they operate today. While this is not desirable, in should be kept in mind that these positions are primarily used only at the beginning and end of the day. The primary advantage of constructing a covered walkway is that it is a relatively low-cost solution to addressing passenger safety concerns. Preliminary construction cost estimates indicate that construction of a walkway of the size shown in Alternative 2 would cost in the range of $500,000. The primary disadvantage is that will still be three aircraft parking positions that would be remote from the walkway. 4.4.3 AIRCRAFT RAMP AL TERNA TIVE 3 Aircraft Ramp Alternative 3 proposes the incorporation of a concourse into one ofthe new passenger terminal concepts. A concourse would consist of a completely enclosed, air conditioned and elevated building similar to the passenger terminal. It would provide complete weather protection for passengers and would allow for the use of boarding bridges common at other airports. Figure 4.26 depicts a linear concourse constructed along with a new passenger terminal. The concourse would consist of a central circulation corridor with passenger holdrooms on each side of the corridor. The concourse could be operated with either a taxi-in I taxi out operation without loading bridges or a taxi-in I push-back operation with loading bridges. Figure 4.26 depicts a mixed fleet of regional jets and turboprop aircraft. 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The larger regional jet shown in a dashed line pattern near the west base of the concourse represents a CRJ-700 regional jet. This regional jet has a longer fuselage and was used to properly space the concourse from the nearest taxilane. The primary advantage of constructing a concourse would be the superior level of comfort and security it would provide for passengers. The primary disadvantage would be its substantial cost to construct. Preliminary construction cost estimates indicate that construction of a concourse would cost approximately $4.7 million. 4.4.4 AIRCRAFT RAMP AL TERNA TIVE 4 Aircraft Ramp Alternative 4 consists of a concourse similar to that proposed by Alternative 3. However, this concourse would be extended to the east in an attempt to maximize use of the available ramp area and maximize the number of aircraft that could be boarded directly from the concourse. This alternative is depicted in Figure 4.27. As the figure indicates, this alternative would enable a large number of aircraft to park adjacent to the concourse. Hence these aircraft could be boarded via loading bridges. The primary disadvantage of this alternative is the fact that aircraft parked along the north side of the concourse would have to push-back into Taxiway A. This is not a desirable operation since it would hinder the flow of aircraft taxiing along Taxiway A and would increase workload on the part of air traffic controllers. Furthermore, this aircraft parking arrangement would require that unpaved islands between Taxiway A and the existing ramp be paved. This may further complicate existing drainage of the aircraft ramp. In addition to operational concerns, this alternative would have an even higher cost that Alternative 3. Preliminary construction cost estimates indicated that this type of concourse would cost approximately $6.9 million to construct. 4.4.5 PREFERRED AIRCRAFT RAMP AL TERNA TIVE Consultation with members of the master plan update Advisory Committee revealed that after reviewing the advantages and disadvantages of each alternative there was a strong preference to maintain the existing aircraft ramp operation. Committee members felt the exceptional high cost of the concourse alternatives ruled them out as feasible alternatives. With respect to the walkway alternative, committee members felt that the flexibility and standardization offered by the existing ramp operation was preferable to turning aircraft that would generate prop wash and jet blast back toward the walkway as the aircraft taxied out of its parking position. W:\12637817 _KWIA Mas"" PIanIS_ 415_ 4.OOc 4-15 Key West International Airporl Master Plan Update Section 4 Alternatives Analysis 4.5 GENERAL AVIATION FACILITIES ALTERNATIVES Alternatives for providing general aviation facilities were previously addressed through a Hangar Feasibility Study conducted in 1999. That study assessed hangar requirements and formulated a series of alternatives for providing the required facilities. A preferred alternative was selected and has since been refined to meet tenant requirements. The preferred alternative is depicted in Figure 4.28. As noted in Section 3, this project is currently in the planning phase and consists of the construction of open-bay and T -hangars as well as aircraft tie downs. 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I "'-, -/' I i ,/'f;:-"',,, i ( '\i i I I ,I ' I ~ ~ I ,Ii i ',I - :/,/ i , ;p-- '" ' r'l '\1 i I \ !! ! ! I ! I I ,ii i I i I I I I ~ L---1----~--l------+- : )\ , , , / I '" ---=-~ ----~,~----- ~I :/' 'I ''----: , -- ~ 1'--- '" .--- ,/ ,/' ,/~ ,/' I ''', i ,/ I \1;/ l' I I , I j I l; J:\KEY WES1\WSTE:R PLAN UPDATE\EXHIBI1S\F1G 4.28R.OWG 03/13/03 11:13 I I I 8 : I C) U1 ;c 0 ~ :I: n Ul o"z 0 ~ VI Z )> r ~ -f .... -0 0 0 Z 0 0 II~I / / I / "- '../'. ;g ;g a~ ~ f;i !5 !5 lD VI VI C) o 0 1T1~ ~ ~ sa sa ;:0 " " 0 o 0 ~lD lD -0 ::t O~ C )> )> rii5 {; rii ~ Oz z ~ )> "" IT1 ;:0 VI VI ~ VI ~"'-"'-') ... . . .' """, . \. /" .'. I >- "" ... '-... g!2!~ rn~" VI ~ IT1 ~>O ~E;~ Z , T I I I I I I , I I I I I , I al ' o ##J 1fD J?otH-HJ ~ ;C o z 5' - ~ ~ lXl =" ~D)CD al _ ... -'0.< 31 0 lXl = < ::J D)-< c: -CD "&. > en lXl -.- - ..." al "0 o ..." - C) "m ~z om -:a C~ .....r- m~ C/):s ,,~ r-..... ~- zO z + l "'TJ ~G') 'c "':;;0 CXlP.1 o SECTION 5 ENVIRONMENTAL CONSIDERATIONS Section 5 Environmental Considerations 5.1 INTRODUCTION This section provides a brief summary of environmental review requirements for airport development actions proposed in this master plan study and a discussion of environmental conditions and likely consequences relative to proposed actions. A detailed review and analysis of potential impacts will be conducted in an Environmental Assessment (EA) or Environmental Impact Statement (EIS). 5.2 ENVIRONMENTAL EV ALUA TION OF AIRPORT PROJECTS 5.2.1 CONSIDERA TION OF ENVIRONMENTAL IMPACTS All airport improvement projects that are considered "Federal actions," or otherwise involve federal funding or approvals, must be examined from an environmental standpoint in order to comply with the National Environmental Policy Act (NEPA). Guidance for the FAA's consideration of environmental impacts is provided in FAA Order 5050AA, Airport Environmental Handbook and FAA Order 1050.1D, Policies and Procedures for Considering Environmental Impacts. Other federal, state, and local regulations and policies are also integral to the process of considering potential environmental impacts generated by airport development. For any proposed Federal action, an initial environmental determination that considers the type of action and its potential effect upon the environment is performed. The result of the determination is the selection of one of the following three environmental processes: · Categorical Exclusion (CE) - A proposed action may be considered categorically excluded if it typically does not result in significant environmental impacts and for which an Environmental Assessment or Environmental Impact Statement is not specifically required. A CE may require brief documentation of the project's description and environmental impact potential in order to support its processing as a CE. · Environmental Assessment (EA) - An EA is prepared for proposed actions with expected minor or uncertain environmental impact potential. An EA requires analysis and documentation similar to that of an EIS, but with somewhat less detail and coordination. Depending upon whether certain environmental thresholds of significance are exceeded or not, an EA will either lead to a Finding of No Significant Impact (FaNS I) or a requirement for the preparation of an EIS. · Environmental Impact Statement (EIS) - An EIS is prepared for major federal actions, which are expected or known to have the potential for significant environmental impacts. An EIS involves thorough evaluation and documentation of a proposed action's purpose and need, alternatives, affected W:\12637817 _KWIA Master P1anlS_5\Environmental.docI03l12103 5-1 Key West International Airport Master Plan Update Section 5 Environmental Considerations environment, and environmental consequences. The study requires coordination with involved Federal, state, and local agencies and the public. 5.2.2 PROPOSED AIRPORT PROJECTS REQUIRING ENVIRONMENTAL REvIEW Projects proposed for Key West International Airport (EYW) include improvements to the runway safety area (RSA), the runway, and the taxiway. Additional, projects proposed in this plan include a new passenger terminal building, on-airport roadway and access improvements, automobile parking improvements, and additional aircraft storage hangars. Projects that may require NEP A environmental review include the following: Proiect TVDe of Review Runway Safety Area Improvements EAlEIS Runway 9/27 Extension EAlEIS A detailed discussion of projects and thresholds that determine which environmental process is applicable are described in FAA Order 5050AA, Airport Environmental Handbook. Environmental studies, if required, should be prepared well in advance of a planned project. 5.3 ENVIRONMENTAL CONSIDERATIONS The following environmental impact categories are considered to be most relevant to the proposed projects at EYW: aircraft noise, wetlands, biotic communities, endangered species, water quality, historic resources, and cumulative environmental impacts. Each of these impact categories has the potential to represent either some constraint on future development, or may result in conditions that would require mitigation measures to offset the adverse environmental impact. Figure 5.1 illustrates environmentally sensitive areas on, and adjacent to, EYW. The following pages briefly describe each environmental impact category and provide a general discussion of likely consequences and the coordination processes. Detailed analysis of each environmental impact category will be performed when an EA or EIS is prepared for a specific proposed project. 5.3.1 AIRCRAFT NOISE AND COMPATffiLE LAND USE One of the most important environmental considerations related to airport development is that of noise compatibility. Monroe County has addressed aircraft noise issues in accordance with Federal Aviation Regulations (FAR) Part 150, Airport Noise Compatibility Planning. The result is the development of Noise Exposure Maps (NEMs) and implementation of a Noise Compatibility Program (NCPs). The airport's Noise Compatibility Program update (commonly referred to as a Part 150 Study) was approved by the FAA in May 1999. The NEMs for the airport are updated annually. 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The noise contour maps, while not supplanting the official Noise Exposure Maps for the airport's NCP, provide a valuable gauge for anticipating future aircraft noise impacts that may be associated with projects proposed in this Master Plan Update. The following paragraphs describe the development of the noise contour maps and potential impacts in the vicinity of the airport. 5.3.1.1 Aircraft Noise Metrics A variety of noise metrics are used to assess airport noise impacts. Noise metrics are used to describe individual noise events (such as a single operation of an aircraft taking off overhead) or groups of events (such as the cumulative effect of numerous aircraft operations, the collection of which creates a general noise environment or overall exposure level). The most frequently used metric at civilian aviation airports is the Day-Night Average Sound Level (DNL). The Day-Night Average Sound Level (DNL) represents noise as it occurs over a 24-hour period. It is the same as a 24-hour equivalent sound level (Leq), with one important exception: DNL treats nighttime noise differently from daytime noise. The equivalent sound level is the log of the average value of the sound exposure during a stated time period. It is often used to describe sounds with respect to their potential for interfering with human activity. In calculating DNL, it is assumed that the A-weighted levels occurring at night (10:00 p.m. to 7:00 a.m.) are 10 dB louder than they really are. This penalty is applied to account for greater sensitivity to nighttime noise and because events at night are often perceived to be more intrusive. Values of DNL can be measured with standard monitoring equipment or predicted with computer models. Most aircraft noise studies, and the one conducted for this report, utilize computer-generated estimates of DNL. 5.3.1.2 Noise Prediction Methods This section summarizes the noise prediction methodology for preparing noise contour maps for current and projected operations at EYW. The FAA's Integrated Noise Model (INM) Version 6.0c is a complex computer program that calculates aircraft noise levels around an airport from user defined input data and internal database of aircraft noise and performance statistics. The input data includes average daily and nightly aircraft operations by specific aircraft type; typical flight path and runway geometry; and average annual runway and flight path use statistics by aircraft category. The FAA developed the INM as the primary tool for analyzing and evaluating noise impacts from aircraft operations. Its use is prescribed for all FAA-sponsored projects requiring environmental evaluation. The INM contains a set of noise and profile databases that can be modified by the analyst to enable input of data for new aircraft and engine types and to account for specific changes in flight procedures. W:\12637817 _KWIA Master PlanlS_5\EnvironmentaJ.doc\03l12103 5-3 Key West International Airport Master Plan Update Section 5 Environmental Considerations The input data used in this noise prediction model are derived from a number of sources including, but not limited to, records maintained by EYW, the FAA, and assumptions made by URS regarding projected aircraft activity levels. Input data for the INM is briefly described as follows. Activity Levels and Fleet Mix - The average daily number of aircraft operations for the year 2002 and 2021 were the basis for developing noise exposure contours for the airport. The number of aircraft operations (annual and average day) for these years are presented in Table 5.1. The 2002 data reflects actual operations experienced at the airport. The 2021 data is based on the forecast of aviation activity prepared for this Master Plan Update. The operations data do not include military operations since most of the military activity in the vicinity of EYW are overflights to nearby military bases. TABLE 5.1 AIRCRAFT OPERATIONS FOR INM Key West International Airport Master Plan Update 2002 2021 82,036 108,080 225 296 Source: URS Corporation, 2002. The make and model of aircraft used in these operations were also identified for the development of a fleet mix. Fleet mix refers to the various types of aircraft that operate at the airport and included specific information such as engine type, FAR Part 36 Noise Stage Certification, gross weight, and distance to destination. Application of the fleet mix to the average-daily aircraft operations figures produced the number of average-daily operations by aircraft type. As fleet mix and aircraft operations data were collected, appropriate aircraft categories were established to reflect activity at the airport by airlines, corporate, and general aviation users. The operation and fleet mix input data for the base year and 2021 are described below. Detailed information regarding input data is provided in Tables E.1 through E.8 located in Appendix E. Physical Input _ Physical input parameters include runway layout, runway utilization, and flight tracks. Input for these parameters is discussed as follows: Runway Definitions - The existing 4,801-foot runway was modeled for existing 2002 conditions. A 1,250-foot runway extension was modeled for year 2021. The proposed extension assumes a 750-foot extension on the west end of the runway and a 500-foot extension on the east end of the runway. Runway Use _ Runway use refers to the frequency with which aircraft utilize each runway during the course of a year as dictated or permitted by wind, weather, aircraft weight, air traffic control conditions, and noise considerations. The more often a runway is used throughout the W:\ 12637817 _tt:Y/IA Master P1an\S_5\Enllironmental.doc\03I12103 5-4 Key West International Airport Master Plan Update Section 5 Environmental Considerations year, the more noise is created in communities located off the end of that runway. Approximately 95 percent of flights at EYW utilize Runway 9 for arrivals and departures. Flight Tracks - Flight tracks are the aircraft's actual path through the air projected vertically onto the ground. All flight tracks do not represent the precise paths flown by all aircraft utilizing the airport. Instead, they represent the primary flight corridors for the airport. For EYW, a standard left-hand traffic pattern and straight-inlstraight-out approached are utilized. The same flight tracks are used for 2002 and 2021 study years. A summary of flight track assignments is included in Table E.9 located in Appendix E. 5.3.1.3 2002 Noise Exposure Estimate 2002 Noise Contour Map - Noise exposure levels resulting from 2002 operations are depicted as DNL contours in Figure 5.2. The figure depicts noise exposure contours of DNL 65 dB, 70 dB, and 75 dB. DNL contours are a graphical representation of how the noise from aircraft operations is distributed over the surrounding area on an average day of a given year. The 2002 65 DNL noise exposure contour encompasses approximately 0.366 square miles of land. Although most of the contour is over airport property and open water, the contour includes areas of residential and transient lodging land use to the north and west of the airport. Affected Population - The FAA defines DNL 65 dB as the threshold of noise compatibility with residential land uses. Thus, the DNL 65 dB contour is important for population impact assessments. Based on 2002 data, there are approximately 208 housing units (with approximately 450 residents) in the area between the DNL 65 and 70 dBA noise contours. No housing units will be in an area of DNL 70 dBA and higher. The area of land, by land use; the population; and the number of housing units exposed to noise levels of DNL 65 dB and higher is presented in Table E.1O located in Appendix E. 2021 Noise Contour Map - Noise exposure levels resulting from projected 2021 aircraft operations are depicted as DNL contours in Figure 5.3. The figure depicts predicted noise exposure contours of DNL 65 dB, 70 dB, and 75 dB. The 2021 65 DNL noise exposure contour encompasses approximately 0.415 square miles of land. This is a 0.049 square mile increase from the 2002 noise contour. The contour is generally wider along the length of the runway and shorter on the west end of the airport. This can be primarily attributed to an increased number of aircraft operations projected for 2021, and somewhat quieter engines. Areas of residential land use are still located within the noise contour. Affected Population - In 2021, there will be approximately 210 housing units (with approximately 441 residents) in the area between the DNL 65 and 70 dBA noise contours. No housing units will be in an area of DNL 70 dBA and higher. The area of land, by land use; the population; and the number of housing units exposed to noise levels of DNL 65 dB and higher is presented in Table E.11 in Appendix E. W:\I2637817 _KWIA Master PlanlS_5\Environmental.doc\03I12103 5-5 Key West International Airport Master Plan Update Section 5 Environmental Considerations 5.3.1.4 Land Use Compatibility The FAA has adopted guidelines regarding the compatibility of land uses with various noise levels measured using the DNL metric. These guidelines are listed in Table 5.2. The development of these guidelines was intended to establish a consistent process for estimating noise compatibility and for considering Federal funding for noise compatibility programs implementation. These guidelines also aid local jurisdictions that have not established land use guidelines with respect to airports and surrounding lands. The FAR Part 150 land use compatibility guidelines are consistent with land use compatibility guidelines developed by other Federal agencies such as the U.S. Environmental Protection Agency (EPA) and the U.S. Department of Housing and Urban Welfare (RUD). It should be noted that the land use compatibility guidelines do not constitute a Federal determination that a specific land use is acceptable or unacceptable under Federal, state, or local laws. The responsibility for determining acceptable land uses rests with the local authorities through their zoning laws and ordinances. Monroe County's Part 150 Noise Compatibility Program evaluates land uses within the existing and projected (2003) DNL 65 dBA noise exposure contours for compatibility and identifies strategies to mitigate noise impacts. Please refer to EYW NCP for a detailed discussion of land use compatibility and planned mitigation measures. The NCP implemented by Monroe County includes noise attenuation for noise sensitive structures, land acquisition, and zoning measures to promote land use compatibility. The proposal to extend Runway 9/27 will require the detailed analysis of noise impacts that may result from increased aircraft operations and/or operations by different or larger aircraft. The analysis would be accomplished and documented as part of an Environmental Assessment for the proposed runway extension. 5.3.2 SOCIAL IMPACTS Other than noise impacts as described above, the developments proposed in this Master Plan Update are not expected to generate substantial adverse social impacts, disrupt planned developments, create an appreciable change in employment, or alter surface transportation patterns. The Monroe County Year 2010 Comprehensive Plan identifies EYW as the primary public aviation facility in Monroe County (Monroe County Comprehensive Plan 1997). The comprehensive plan acknowledges projected demands and proposed projects as identified in the 1991 Airport Master Plan (pBS&J 1991) and discusses constraints (site limitations and surrounding land uses) at the airport. W:\12637817 _KWIA Master P1an\S_5\Environmental.doc\03I12/03 5-6 Key West International Airport Master Plan Update I. i' i'. 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Z 0_ m-::J -f '" ~ 5. ~ !2- o 0 l/)en;;O C :: S'~ ::0 :T _(jl co en dI dim o en ~ r 0 i g dI _ en ~ o iir o .-<r. m co g "11 CD ~ FIGURE: 5.3 " C 2: o. l:ID en CD 3 T" " C 2: 0. f; ::J 0. fa ONTOURS ~2;:g~~D PROJ_E':TS - - ational Airport Key West Inct~~nty Florida Monroe , te Master Plan UPda_ UR$_ TABLE 5.2 FEDERAL A VIA TION REGULATION 14 CFR PART 150 LAND USE COMPA TIBIUTY WITH YEARLY DAY-NIGHT AVERAGE SOUND LEVELS Key West International Airport Master Plan Update Residential Residential (Other than mobile homes & transient lodges) Mobile Home Parks Transient Lodging Public Use Schools Hospitals, Nursing Homes Churches, Auditoriums, Concert Halls Governmental Services Transportation Parking Commercial Use Offices, Business & Professional Wholesale & Retail Building Materials, Hardware & Farm Equipment Retail Trade - General Utilities Communications ManufacturiD2 & Production Manufacturing, General Photographic and Optical Agriculture (Except Livestock) & Forestry Livestock Farming & Breeding Mining & Fishing, Resource Production & Extraction Recreational Outdoor Sports Arenas, Spectator Sports Outdoor Music Shells, Amphitheaters Nature Exhibits & Zoos Amusement, Parks, Resorts, Camps Golf Courses, Riding Stables, Water Recreation w:1126378 17 J(WIA ITable 5.2.x1s\3/1212003 Below 65 Decibels Yearly Day-Night Average Sound Level (DNL) 65-70 7~75 75-80 8~85 Decibels Decibels Decibels Decibels Over 85 Decibels y y y y y y y y y y y 25 30 Y Y y2 y3 Y Y 25 30 Y Y y2 y3 Y Y 25 30 Y Y y2 Y Y 25 Y y6 y7 Y y6 y7 Y Y Y y y y y y TABLE 5.2 FEDERAL A VIA TION REGULATION 14 CFR PART 150 LAND USE COMPATIBILITY WITH YEARLY DAY-NIGHT AVERAGE SOUND LEVELS Key West International Airport Master Plan Update NOTE: The designations contained in this table do not constitute a Federal determination that any use of land covered by the program is acceptable or unacceptable under Federal, State or local law. The responsibility for determining the acceptable and permissible land uses and the relationship between specific properties remains with the local authorities. FAA determinations under Part 150 are not intended to substitute Federally determined land use for those determined to be appropriate by local authorities in response to locally determined needs and values in achieving noise-compatible land uses. KEY TO TABLE: Standard Land Use Coding Manual. Land Use and related structures are compatible without restrictions. Land Use and related structures are not compatible and should be prohibited. Noise Level Reduction (outdoor to indoor) are to be achieved through incorporation of noise attenuation into the design and construction of structure. 25,30, or 35 Land use and related structures are generally compatible; measures to achieve NLR of25, 30, or 35 dB must be incorporated in design and construction of structure. I Where the community determines that residential or school uses must be allowed, measures to achieve outdoor to indoor NLR of at least 25 dB and 30 dB should be incorporated into building codes and be considered in individual approvals. Normal residential construction can be expected to provide a NLR of 20 dB, thus, the reduction requirements are often stated as 5, 10 or 15 dB over standard construction and normally assume mechanical ventilation and closed windows year round. However, the use of NLR criteria will not eliminate outdoor noise problems. 2 Measures to achieve NLR of 25 dB must be incorporated into the design and construction of portions of the buildings where the public is received, office areas, noise-sensitive areas, or where the normal noise level is low. 3 Measures to achieve NLR of 30 dB must be incorporated into the design and construction of portions of the buildings where the public is received, office areas, noise-sensitive areas, or where the normal noise level is low. 4 Measures to achieve NLR of 35 dB must be incorporated into the design and construction of portions of the buildings where the public is received, office areas, noise-sensitive areas, or where the normal noise level is low. 5 Land use compatible provided special sound reinforcement systems are installed. /) Residential buildings require an NLR of 25 dB. 7 Residential buildings require an NLR of 30 dB. ~ Residential buildings not permitted. Noncompatible land use. SLUCM Y (Yes) N (No) NLR Source: 14 CFR FAR Part 150, Appendix A, Table 1 (28 December 1995). w:1I2637817_KWIAITable 5.2.xJs\3/1212003 Section 5 Environmental Considerations 5.3.3 AIR QUALITY The U.S. Environmental Protection Agency (EP A) and the Florida Department of Environmental Protection (DEP) share regulatory authority over air quality in Monroe County, which includes EYW. The EPA has established National Ambient Air Quality Standards (NAAQS) to protect public health, the environment, and the quality of life from the detrimental effects of air pollution. The standards have been set for the following criteria pollutants: carbon monoxide (CO), lead (Pb), oxides of nitrogen (NOx), ozone (03), particulate matter (PMlO and PM2.s), and sulfur dioxide (S02). The Florida DEP has adopted these same standards. In accordance with the Clean Air Act Amendments (CAAA) of 1977, all areas within the State of Florida are designated with respect to the NAAQS as attainment, nonattainment, or maintenance. An area with air quality better than the NAAQS is designated as attainment, an area with air quality worse than the NAAQS is designated as non-attainment, and an area that is in transition back to attainment is designated as attainment/maintenance. Monroe County is classified as attainment for all criteria air pollutants. Since the existing and forecasted levels of general aviation aircraft operations are below the FAA's threshold of 180,000 annual operations, and the existing and forecasted number of annual passengers are below 1.3 million, a detailed air quality analysis should not be required for the evaluation of the Master Plan's proposed project's affect on air quality. However, the scoping process for the environmental study for the proposed airport projects will help establish the documentation and analysis requirements necessary for an EA or EIS. In any case, the study will include a discussion of any measures to be incorporated in the action to minimize air quality effects, including control of air pollution during construction. 5.3.4 WATER QUALITY In general, nearshore waters of the Keys area have already been impacted by human activity. There are numerous activities that affect water quality, to varying degrees, in the Keys. Such activities include wastewater treatment discharges, septic tanks, urban runoff, inactive landfills and abandoned dumps, marinas and live-aboard vessels, and seafood processing facilities (Monroe County Comprehensive Plan, 1997). Water quality issues on airports normally involve storm water runoff and potential impacts related to spills and/or releases of pollutants (e.g., aircraft fuel). EYW is subject to several environmental regulations and permit conditions in regard to storm water discharge, fuel storage, spill prevention, and pollution control. Water resources potentially affected by airport operations and the Master Plan's proposed projects are salt ponds, tidal swamps, ground water, and adjacent coastal waters. The proposed projects at the airport include additional fill embankments and additional impervious, paved surfaces that will generate some increase in storm water runoff. Currently, a portion of the storm W:\12637817 _KWIA Master P1an\S_5\Environmental.doc\03I12/03 5-9 Key West International Airport Master Plan Update Section 5 Environmental Considerations water runoff at the airport is receiving some pre-treatment and is discharged into wells located on airport property. The proposed runway extension and RSA projects will also have the potential to generate temporary water quality impacts during construction. Erosion and sedimentation during construction can be minimized through the use of Best Management Practices (BMPs). The designation of the Florida Keys as an Area of Critical State Concern and as having Outstanding Florida Waters provides an emphasis on maintaining water quality in the Florida Keys area. The evaluation of impacts associated with the proposed airport projects in an environmental study will require particular attention to water quality issues. 5.3.5 DEPARTMENT OF TRANSPORTATION ACT, SECTION 303(c) (FORMERLY SECTION 4(F)) Section 303(c) of the DOT Act, Title 49 U.S. Code, provides protection for special properties, including publicly owned parks, recreation areas, wildlife and waterfowl refuges, or significant historic and archeological sites. Section 303 prevents the approval of a proposed Federal action that requires the use of these special properties unless no feasible and prudent alternative exists and the project includes all possible planning to minimize harm to the resource resulting from such use. A public park and museum (Martello Gallery-Key West Art and Historical Museum) are located on airport property between the terminal automobile parking lot and South Roosevelt Boulevard (AlA). The Martello Gallery-Key West Art and Historical Museum is listed on the National Register of Historic Places. A public swimming beach (Smather's Beach) is located along the south side of South Roosevelt Boulevard, across from the airport. Little Hamaca City Park - Key West Salt Ponds is located on the north side of the airport on Government Road. The operation of the airport and the projects proposed in this master plan are not expected to require the use of, or substantially impact, any existing public park, recreation area, or wildlife refuge. The construction of the standard RSA would involve an abandoned military bunker (East Martello Battery Bunker) on property that had been transferred from the US Department of Defense to the County for airport use. The deed transferring the property includes reference to the bunker being eligible for listing in the National Register of Historic Places. The bunker, part of a Cold War-era missile site, would be affected by construction, and likely environmental mitigation requirements, if the standard RSA were implemented. In accordance with the terms of the deed, any proposed impact to the bunker will require coordination and approval of the State Historic Preservation Officer. This potential impact will have to be evaluated in environmental studies prepared in advance of the proposed runway projects. W:\12637817 _KWIA Master P1anlS_5\Environmental.doc\03l12103 5-10 Key West International Airport Master Plan Update Section 5 Environmental Considerations 5.3.6 HISTORIC, ARCHITECTURAL, ARCHAEOLOGICAL, CULTURAL RESOURCES The Martello Gallery-Key West Art and Historical Museum, located on airport property between the terminal automobile parking lot and South Roosevelt Boulevard (AlA), is listed on the National Register of Historic Places. A review of available documents did not identify any known archaeological sites and cultural resources in the immediate vicinity of the airport. A report entitled A Strategic Plan for the Key West Salt Ponds (Braun 2000) notes several features in the vicinity of the airport that may have cultural significance, however, no comprehensive survey of the area was conducted for the report to determine their significance. The features include: remnants of dikes from salt harvesting activities dating from the mid-1800's; remnants of the East Martello Battery bunker west of the runway; World War II-era blimp pads north of the airport; and abandoned missile sites. The runway extension and RSA projects for Runway 9 will impact a portion of the abandoned bunker property, including structures. According to a quitclaim deed (dated August 8, 2000) transferring the federal property to the Monroe County Board of County Commissioners, the bunker on the property is eligible for listing in the National Register of Historic Places. In accordance with the terms of the deed, any proposed impact to the bunker will require coordination and approval of the State Historic Preservation Officer (Florida Department of State, Division of Historic Resources). The significance of potential historic and cultural resources that may be affected by the proposed runway extension, RSA, and airfield projects will have to be determined, documented, and coordinated when an environmental study is prepared for the proposed runway improvement actions. 5.3.7 BIOTIC COMMUNITIES The airport contains a variety of habitats and biotic communities located in an urban setting. The dominant features are the salt ponds, which contain areas of open water, wetlands, and uplands. Habitats found in this area include sea grass beds, mangrove swamps, exposed rock with marsh grass, and upland areas vegetated with indigenous and invasive plant species. The salt ponds, which have been modified by residential, commercial, military, and transportation development, comprise an estuarine habitat that is expected to be highly variable in regards to water properties (e.g., salinity, temperature). Salt pond flora typically includes algae, Widgeon grass (Ruppia maritima), Spike rush (Eleocharis cellulosa), Shoal grass (Halodule wrightii), Black mangrove (Avicennia germinans), and Red mangrove (Rhizophora mangle) (Monroe County, 1997). The salt ponds provide habitat for a wide variety of wildlife, including mammals, reptiles, birds, fish, invertebrates, crustaceans, and mollusks. Bird issues may involve potential effects on migratory patterns and wetland habitat dependent species. Several species of flora and fauna classified as threatened, endangered, or of special concern, may occur in the vicinity of the airport. W:\12637817 _KWIA Master PlanlS_5\Environmental.doc\03I12/03 5-11 Key West International Airport Master Plan Update Section 5 Environmental Considerations Monroe County has sponsored several mitigation projects on airport property to offset airport- related impacts. Mitigation projects include the selective removal of fill material in the salt pond and the removal of invasive plant species. Removal of fill associated with abandoned roadways and military sites represent an ongoing effort to mitigate airport impacts and participate in salt pond restoration. The mitigation efforts seek to improve water flow in the salt ponds and help restore benthic, aquatic, and upland habitats. The area potentially impacted by the proposed airport projects have been identified as Essential Fish Habitat (EFH) by the South Atlantic Fishery Management Council (SAMFC). Categories of EFH found within the project area may include scrub/shrub mangroves, estuarine emergent wetlands, intertidal flats, seagrasses, and coral and hardbottom reef habitats. Several of these categories of EFH have also been designated as Habitat Areas of Particular Concern (HAPC) by the SAMFC. Federally managed species associated with mangrove, seagrass, and wetland habitat include postlarval, juvenile, and adult gray, lane and schoolmaster snappers; juvenile Goliath grouper and mutton snapper; and adult white grunt. The proposed airport projects will have the potential to impact water, benthic, and upland habitats. As such, environmental studies for proposed airport development actions will require a systematic survey of the biotic communities and an evaluation of potential impacts to those systems. The proposed airport projects affecting wetlands and other natural resources will require permit approval and mitigation. 5.3.8 ENDANGERED AND THREATENED SPECIES A Draft Environmental Assessment prepared for EYW in 1993 included coordination with state and federal agencies in regard to threatened and endangered species. The coordination effort and field observations identified a listing of species known to occur in the vicinity of the airport that are classified as threatened, endangered, candidate, or of special concern by the US Fish and Wildlife Service and/or the State of Florida. The listing includes a variety of indigenous fish, bird, and mammal species that inhabit coastal and estuarine habitats. The Monroe County Year 2010 Comprehensive Plan (Monroe County, 1997) examined biological communities in Monroe County and identified forty-five vertebrate species, four invertebrate species, and eighty-two plant species listed by federal and state authorities as endangered, threatened, or of special concern. A database maintained by the Florida Fish and Wildlife Conservation Commission was reviewed for this overview and it was noted that the status for the Bald eagle (Haliaeetus leucocephalus) has been upgraded from endangered to threatened. A summary of threatened and endangered species known to occur in the vicinity of EYW, as identified in the 1993 Draft Environmental Assessment, is provided in Table 5.3 for information purposes only. The preparation of environmental documents for the proposed airport projects will require new coordination with state and federal agencies to determine the current status of listed species, and newly-listed species, known to occur in the vicinity of the airport. The agency coordination will likely need to be supported by field surveys to identify species and/or their critical habitat that may have the potential to be impacted by the proposed project(s). W:\12637817 _KWIA Master PlanlS_5\Environmental.doc\D3I12/03 5-12 Key West International Airport Master Plan Update Section 5 Environmental Considerations TABLE 5.3 SUMMARY OF THREATENED AND ENDANGERED SPECIES KNOWN TO OCCUR IN THE VICINITY OF EYW Key West International Airport Master Plan Update Plants Tamarandillo Dildo cactus Porter's broom spurge Joewood Bay Cedar Sea lavender Twisted airplant Fishes Key Silverside Reptiles Lower Keys red rat snake Florida Keys mole skink Key mud turtle Birds Roseate spoonbill White-crowned pigeon Little blue heron Reddish Egret Snowy Egret Tricolored heron White ibis Southeastern American kestrel Bald eagle Osprey Brown Pelican Least tern Roseate tern Mammals West Indian manatee Acacia choriophylla Cereus pentagons Chamaesyce porteriana var sco aria Jacquinia keyensis Suriana maritima Tournefortia gnaphalodes Tilandsia circinata Candidate Candidate Endangered Threatened Endangered Endangered Endangered Endangered Threatened Threatened Special Concern Threatened Endangered Special Concern Threatened Special Concern Special Concern Special Concern Special Concern Threatened Threatened Special Concern Special Concern Threatened Threatened Endangered Adapted from: Draft Environmental Assessment - Key West International Airport Improvements, Dames & Moore (1993). Florida Fish and Wildlife Conservation Commission, 1997. Menidia conchorum Elaphe guttata Eumeces egregius egregius Kinosternon baurii Candidate Ajaia ajaja Columba leucocephala Egretta caerulea Egretta rufescens Egretta thula Egretta tricolor Eudocimus albus Candidate Falco sparverius paulus Haliaeetus leucocephalus Pandion haliaetus Pelecanus occidentalis Sterna antilllarum Sterna dougallii Threatened Threatened Trichechus manatus Endangered W:\12637817 _KWIA Master PlanlS_5\Environmental.doc\03I12103 5-13 Key West International Airport Master Plan Update Section 5 Environmental Considerations 5.3.9 WETLANDS Wetlands surround much of the airport property. The setting for the wetlands is within, and associated with, salt ponds which can generally be described as a network of shallow impoundments with limited tidal flow. The salt ponds and wetlands have been altered over time by airport, residential, military, commercial, and roadway development. Wetlands on, and adjacent to, airport property are comprised of several types habitat. Figure 5.4 depicts the wetland resources that have the potential to be affected by the proposed airport projects. The subject wetlands are classified under the Florida Land Use, Cover and Forms Classification System (FLUCFCS) as bays and estuaries; mangrove swamps; and exposed rock with marsh grasses. It should be noted that a comprehensive delineation and inventory of wetland resources on airport property has not been conducted. Over the years, individual projects have resulted in the delineation of wetlands in specific areas on the airport. The proposed runway and taxiway development, as well as the associated grading of the RSA, are anticipated to impact approximately 37.8 acres of wetlands, subject to review and approvals by regulatory agencies. Anticipated wetland impacts, by type, are presented in Table 5.4. TABLE 5.4 POTENTIAL WETLAND IMPACTS - PROPOSED RUNWAY EXTENSION ALTERNATIVE Key West International Airport Master Plan Update Source: URS Corporation, 2002. Some additional wetlands may be impacted by the planned redevelopment of the general aviation hangar area located west of the aircraft parking apron. The redevelopment of the hangars in this area is anticipated to impact less than one acre of wetland. The County is currently applying for a permit to place fill in this wetland area. The required NEP A environmental documentation and subsequent permit application process for the proposed airfield developments (whether an RSA project for the existing runway or for the runway extension) will require the detailed evaluation of alternatives. Of special concern to the permitting agencies are alternatives that first avoid the wetland resources, then minimize any unavoidable impacts. Upon meeting these requirements, the state and federal permit application process will require mitigation for unavoidable wetland losses and impacts. Typical mitigation scenarios may include replacement, restoration, enhancement, and/or preservation of wetlands. Based on recent studies, it is likely that the mitigation for the impacts will include a combination of mitigation methods applied to on-site and off-site mitigation projects. The physical nature of W:\12637817 _KWIA Master Plan\S_5\Environmental.doc\03l12103 5-14 Key West International Airport Master Plan Update STER PLAN UPDATE\EXHIBITS\F1G 5.4.0WG J:\KEY WEST\MA 03/13/03 II -t 0 -t )>- r ::E M -t ~ ..., -0 Z 00 '-l 0' VI ..,. to nr :;0 -t 00 N 0 0 ~ VI ..,. N 0 O?5-P 0 Vl -t ~ ~ N II "'- 0..., 3:~ II II )>- ..,. 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I I I I I "0 ,,> '" '" )>- r " 0> "''' C X ;;j rrl '" -'" "'''' O"ll Z Vi " 0 "'", 0" --<'" ~ ::I 0 C) ~> --<)>- " "'''' "'0 z '" 0 --<0 nc! n)>- -< <;) --< rrl 0 ::In ji;"Tl ::I", o::c Vl > -0 Z -0" g", Z'" > ;;j '" >", "Tl -0 0 0 '" N'" NC '" -0 C no --< 0 '" z --<;.; OC oz -< '" '" ZZ Z::E --< --< ::E n ",::E "')>- )>- -< )>- ;:;1 )>- -< '" lD -< -< '" C r 0 )>- r= z 0 '" z <;) Vl Ol :E 0 0 5" m - --I (I) r- <;) ~ .., :;,^ )> '" '" > U> ~CD Z -u ~ ::c 0.'< 0 n -U ~:E CJ) Vl o"z ii) n OJ > -CD :0 r C '" u >en a. m z '" -.- m ..." CJ) "Tl "0 '" 0 0 '" --< .., c:: - :0 0 Ol m 0 0 CJ) ." U1G) .c ~:;;o IT! Section 5 Environmental Considerations the Florida Keys limits the opportunity for single, large-scale mitigation opportunities. It is likely that several smaller projects would be combined to provide mitigation. 5.3.10 FLOODPLAINS EYW is located within a special flood hazard area inundated by 100-year floods. Portions of the airport located in the flood hazard area are also subject to coastal flooding with velocity (wave) hazard (FEMA, 1997). The airport is subject to flooding from heavy precipitation and periodic storm surges associated with hurricanes. The proposed runway projects should be designed to comply with local flood regulations and Executive Order 11988, Floodplain Management, to "reduce the risk of flood loss and minimize the impact of floods on human safety, health, and welfare, and to restore and preserve the natural and beneficial values served by floodplains." 5.3.11 COASTAL ZONE MANAGEMENT PROGRAM The Florida Coastal Management Program (FCMP) consists of a network of statutes administered by eleven state agencies and four of the five water management districts. The FCMP is designed to ensure the prudent use and protection of the state's coastal resources. Under provisions of the federal Coastal Zone Management Act of 1972, any federal activity that has the potential to impact Florida's coastal resources is reviewed for consistency with the FCMP. If state review determines a project is not consistent with Florida's statutes, the FCMP can require that the applicant revise its plans. The proposed airport projects, funded in part by the Federal Aviation Administration, will require that the projects be submitted for FCMP consistency review. The airport is not located within a barrier island or coastal barrier resource unit. As such, the provisions of the Coastal Barrier Resources Act do not apply. 5.3.12 WILD AND SCENIC RIVERS There are no Wild and Scenic Rivers, or stream segments included in the Nationwide River Inventory, in the vicinity of EYW. 5.3.13 FARMLAND The soils and land uses found on, and in the vicinity of, the airport do not meet prime farmland criteria and are not subject to the requirements of the Farmland Protection Policy Act. W:\12637817 _KWIA Master P1anlS_5\Environmental.doc\03I12103 5-15 Key West International Airport Master Plan Update Section 5 Environmental Considerations 5.3.14 ENERGY SUPPLY AND NATURAL RESOURCES The improvements to the terminal and airfield facilities at EYW are expected to generate a slight increase in the demand for electrical power. The additional electricity demand anticipated from the proposed airport expansion should not be substantial and should be supplied through existing power distribution systems. Mineral resources in the vicinity of the airport include limestone and sand. The operation and proposed projects to the airport should not impact any mineral resources which could be considered to be in short supply or unusual in nature. 5.3.15 LIGHT EMISSIONS Airfield lighting currently in use at EYW includes Medium Intensity Runway Lights (MIRL), Medium Intensity Taxiway Lights (MITL), and Runway End Identifier Lights (REIL). Visual Approach Slope Indicator (V ASI) lights are installed for both runway approaches. Other airfield lighting includes outdoor area lighting at the aircraft parking apron, terminal building, parking lot, and aircraft storage hangars. The proposed airfield projects would include the installation of new runway and taxiway edge lights in association with the proposed runway and taxiway extensions. The proposed runway extension will not require the relocation of the runway threshold lights and Runway End Identifier Lights. An approach lighting system for the runway is not proposed. Lighting impacts are normally concerned with the extent to which airport lighting would create an annoyance among residents or traffic in the vicinity of the airport. EYW is located in an urbanized setting with residential developments (single-family residences and condominiums) and roadways located nearby. Substantial impacts related to airport lighting are not anticipated since the lighting configuration will change little from existing conditions. However, the issue will need to be reviewed in more detail in the environmental study required for the proposed runway project. 5.3.16 CONSTRUCTION IMPACTS Construction activity has the potential to produce temporary impacts in areas on or adjacent to the airport. Measures to minimize these impacts will be implemented in accordance with FAA established procedures before construction on any improvements begin. The incorporation of the provisions and specifications of FAA Advisory Circular 150/5370-10, Standards for Specifying the Construction of Airports~ Item P-156, should be used in order to avoid and/or minimize adverse construction impacts. W:\12637817 _KWIA Master P1an\S_5\Environmental.doc\03I12J03 5-16 Key West International Airport Master Plan Update Section 5 Environmental Considerations 5.3.17 ENVIRONMENTAL JUSTICE The projects proposed at EYW are not expected to unfairly or adversely impact any group of people, including racial, ethnic, or socioeconomic groups. Detailed review of census data should be accomplished in the preparation of environmental documents for the proposed runway projects to document the demographic profiles of neighborhoods potentially affected by the proposed airport projects. W:\ 12637817 _KWIA Master P1an\S_5\EnvironmentaJ.doc\03l12103 5-17 Key West International Airport Master Plan Update -- .,&.. SECTION 6 DEVELOPMENT PLANS ..... Section 6 Development Plans 6.1 INTRODUCTION This section of the study presents the plans for the future development of Key West International Airport (EYW). The development shown on these plans is based upon information contained in the preceding section of this report, as well as input from the study's Advisory Committee. These plans present how the airport could be developed through 2021. All facilities are drawn to scale and represent the implementation of recommendations presented in the previous sections. The plans contain the following: . Airport Layout Plan . Terminal Area Plan . Airport Airspace Plan . On Airport Land Use Plan . Airport Property Map The following paragraphs describe these plans. 6.2 AIRPORT LAYOUT PLAN The airport layout plan (ALP) serves as a guide for development at the airport through 2021. It provides a scaled depiction of all existing and proposed facilities, their location on the airport, and the associated FAA design standards. A reduced size version of the ALP is illustrated in Figure 6.1. A brief discussion of the major elements of the ALP is provided in the following paragraphs. 6.2.1 RUNWAYS Proposed development associated with Runway 9/27 consists of two projects. The first project consists of bringing the runway's safety area into conformance with FAA design standards for airport reference code C-ill facilities. The second project consists of extending the runway by 750 feet on its west-end and 500 feet on its east-end. The runway safety area project would consist of filling ponds, removing vegetation, and grading land around the runway to meet the FAA's clearance and grading requirements. The proposed runway safety area would have a width of 500 feet and a length that extends 1,000 feet past the Runway 9 threshold and 1,250 feet past the Runway 27 threshold. Although the FAA's standard only requires a length of 1,000 feet beyond the end of pavement, a safety area of 1,250 feet is proposed for the east-end of the runway. By extending the runway safety area on the east-end, an additional 250 feet of the proposed runway extension on the east-end could be considered in W:\12637817J:WIA MlISter PbnlS_6\Dev Pbn.doc\3ll1J03 6-1 Key West International Airport Master Plan Update Section 6 Development Plans takeoff and landing calculations. This would increase the effective runway length for departures on Runway 9 to 5,801 feet with the proposed runway extensions. The runway extension project would provide 5,801 feet of useable runway for departures to the east and 5,301 feet of useable runway for departures to the west. The landing distance on Runway 9 would increase to 5,051,while the landing distance of Runway 27 would remain 4,801 feet. The location of landing thresholds would not change. Therefore, aircraft landing at EYW would pass over surrounding land uses at the same elevation as they do with the existing runway. The construction of a standard runway safety area and the proposed runway extensions would require numerous environmental approvals due to impacts that would occur to surrounding wetlands, salt ponds, and mangroves. In order to obtain such approvals, appropriate mitigation measures would be required. Due the limited availability of land in the Key West area, such mitigation measures may be difficult or cost prohibitive. In order to explore this issue and provide the information to the FAA, a feasibility study is examining the issues associated with mitigation and environmental approvals. Information from the study will be forwarded to Monroe County and the FAA so that a determination can be made regarding the projects' feasibility. If the feasibility of the projects appears high, the next step would be the preparation of an Environmental Impact Statement (EIS). Information obtained from the preparation of the EIS would then be used to seek permits from the appropriate environmental agencies. If the feasibility of the project is determined to be low, or environmental approvals ultimately cannot be obtained, a different course of action from that outlined above will be required. This may entail the consideration of runway safety area improvements that are less than FAA standards, but more than currently exists around the runway. Further consultation with the FAA would be required at that point to define a course of action. 6.2.2 T AXIW A YS The only taxiway projects included in the plan are extensions of Taxiway A to serve the proposed extensions at each end of Runway 9/27. The westward extension of Taxiway A is proposed to angle toward Runway 9 to minimize impacts to the adjacent salt pond. This configuration does have drawbacks. Specifically, it would increase the distance from the runway threshold to the taxiway hold line in order to keep aircraft outside the runway's safety area. Further, evaluation of this issue may be required at the time of preliminary design. The eastward extension of Taxiway A is proposed in a standard parallel configuration that would enable aircraft to taxi to the extended east end of the runway. The construction of this taxiway segment would necessitate the demolition, or relocation, of the National Weather Service's balloon launch facility. It is anticipated that the balloon launch facility will no longer be in use at the time a runway extension is pursued. The National Weather Service office currently W:\12637817 _KWIA Master PIanIS_6\Dev Plans.docl31l4lO3 6-2 Key West International Airport Master Plan Update r-- - I~ rE rH I ~P:f:F ~ I I ~ · [!!.If'' 0 ~ hia~i ~ . ~ : f;i!~ ~ ~ !(J h ~ "&1 g !O aa!l:J I=:Z: . 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'" ~.. o ~;1~- S;; ~~ z ~~ .., '" a - ---z I - Section 6 Development Plans located at the airport is scheduled to move off airport property in 2004. Consequently, it is expected that another balloon launch facility will be constructed off-site. However, if relocation on airport property is required, the facility could be relocated in roughly the same area, but just outside of the proposed taxiway's clearance lines. The clearance requirement for taxiways serving aircraft in design group ill is 93 feet. An area of clear land exists just outside this clearance requirement that is suitable for the relocation of the facility. 6.2.3 NA VIGA TIONAL AIDS As previously noted in Section 3.2.3.12, there is a desire to have precision approach capability at EYW. Two options were noted for this to occur at EYW: W AAS or TLS. As noted, there are still are number of hurdles that must be overcome for W AAS to become a viable option for providing precision approach capability including operator equipment issues. Therefore, it appears that TLS is the most viable option for providing precision approach capabilities at EYW in the short term. It is recommended that further evaluation of this option be explored through consultation with tenant airlines. 6.3 TERMINAL AREA PLAN 6.3.1 PASSENGER TERMINAL The plan provides two options for future terminal facilities. These options depend on funding availability and the willingness of Monroe County to issue bonds to cover the cost of constructing a new passenger terminal. The preferred option is the construction of new passenger terminal. As described in Section 4, the master plan update Advisory Committee expressed an interest in pursuing the revised version of Concept D as the preferred terminal plan. This concept proposes the construction of an approximately 50,000-square-foot terminal with an elevated access road and elevated parking structure in the area currently occupied by automobile parking. A concourse facility would extend over Faraldo Circle and would extend to the current edge of aircraft parking apron. The existing passenger terminal would remain in operation until such time the new terminal became operational. The terminal area plan is depicted in Figure 6.2. The proposed terminal would be elevated to meet floodplain requirements and to allow the construction of an elevated concourse walkway over Faraldo Circle. This would enable Faraldo Circle to remain operational while the new terminal is under construction. The preferred option represents a sizeable investment and requires a commitment of Federal, state, and local funding. Estimated construction costs for this facility are $23.2 million with program costs of approximately $5.3 million for a total cost of $28.5 million. Program costs W:\12637817_KWIA Master PIanIS_6\Dev Plans.doc\3/14lO3 6-3 Key West International Airporl Master Plan Update Section 6 Development Plans include change order contingency, design fees, project management and construction management. If funding is not available and Monroe County does not wish to issue bonds to finance the construction of a new passenger terminal, an alternate approach is to consider the construction of a new elevated building between the existing terminal and the FIS building. As noted in Section 4, such a building could be constructed in the space currently occupied by the terminal annex. By demolishing the terminal annex, sufficient space would exist for the construction of 8,000 square feet of new terminal. Certain facilities in the existing terminal could be relocated into the new space created by this expansion and would allow passenger processing functions inside the existing terminal to be reconfigured and expanded. This alternate approach would provide only one-half of the increase in space needed to serve existing levels of passengers and would not provide any space to accommodate forecasted growth of passengers. Overall, it is anticipated that this approach would be pursued as a short- to intermediate-term strategy until funding could be obtained for the construction of a new terminal in the long-term. 6.3.2 ROADWAY ACCESS Construction of the revised Concept D would result in the portion of Faraldo Circle that passes in front of the existing passenger terminal being removed from use as a roadway. Passenger traffic entering the airport would use the elevated roadway to access the terminal or would enter ground level parking in front of the terminal. Access to the FIS building would also be maintained. However, vehicles that currently access the fuel farm, general aviation facilities, the air traffic control tower, and the Aircraft Rescue and Fire Fighting Station would no longer be able to access those facilities via Faraldo Circle. Therefore, a new method of accessing those facilities would be required. A new access road is proposed to resolve this issue. This new road would be located west of the Florida State Highway Patrol building and would provide a connection from South Roosevelt Boulevard to the fuel farm, general aviation facilities, the air traffic control tower and the Aircraft Rescue and Fire Fighting Station. Construction of the road would require demolition of a small, concrete block, storage building that was associated with a National Weather Service radar facility that has been removed from the airport. Construction of the road would also require appropriate environmental approvals and permits 6.3.3 AUTOMOBILE PARKING Automobile parking facilities proposed by the plan include the construction of an elevated parking deck across from the terminal. This parking deck could provide approximately 110 spaces and would be suitable for rental car ready/return parking. Additional parking for the public could be provided south of the elevated roadway and beneath the elevated parking W:U2li37817JCWIA Master P1anlS_6\Dev Plan.doc\3l1l/ll3 6-4 Key West International Airporl Master Plan Update OWG 03/13/03 08:51 R PLAN UPOATE\EXHIBfTS\F1G 6.2. J:\KEY WE$T\MASTE ~~~S~~ ~~ "zC:" ~ ~ ~.... ~ ~ fY1 -I Z G c: 0 ,., 0 ... u "'. ,., ,., !ti ~ z ;0 VI 6 ~ ~~ ~ - ~ ~ i -<" 'l.. ~;'l::; 80 ~ .... ~ ~ lZ '" .., ~ ~,,~ 1:::( ttI o......;:! M P'I "":to- ,.,"'U c: <;2:;; \:! c il ~ ~ ~ i'j:::! ~:;: g: ~ g ~ 0 .. g ~ ~ ~ ~ " '" ~ ~~ ~ ~~ ~ c M ~ '-', ',.... ~ : 0 I. J ~ f ill II! i ~ r\:!), -:- 'l7': J I I I I 11 : II II I' .., I :: I I S ~ ~ ~ ~ : II I ~ .. .. ~ ~ I II I I I : :: o ,.(~:',., -f- E9 g rl g '" o o G) ;0 > "ll :I: C'i ~ O.Z f;j Z r:l rTJ -i '" o o 5' - CD ~ ..." ll> =" *" a CD .., -'0.< " 0 - = < ~ m <; c: -CD "0 >en g. -.- -- ..." CD "0 o ..." - ::!J 0)G1 .c "':;;0 P.1 III III III III II; III II; I II I II I;; ) ;) I /; III I II I II I II I 'I \ \ \ \ \ \ \ \ \ \\\ \ \\ \\\ \ \\ \\\ \\\ \\\ \\\ \\\ \\\ \\\ \\\ \\\ \\\ \\\ \\\ ..... m :a ~ z ~ r- ~ :a m ~ " r- ~ z I... ~ ~ -< > ~ Ul ::1 z " ~ :z: ~ ... '" c z ~ -< ... ~ q x o q s ++-t- .. \ ~:'- ,7 Q ~~ c!<C;Ey o~ Section 6 Development Plans structure. Space for approximately 160 vehicles is available in this area. It is assumed, for security reasons, that parking beneath the terminal structure will not be permitted. Thus, the number of automobile parking spaces will be in the range of 270. This is significantly less than the 439 spaces that are currently provided for public and rental cars and provides no spaces to account for future growth. It was projected by the demand/capacity analysis that parking demand would increase to 700 spaces by 2021. However, it was noted that the projection was heavily influenced by rental car demands that can be influenced by operational strategies. The fact that the preferred terminal concept would provide fewer parking spaces was discussed by members of the master plan update Advisory Committee. It was noted during these discussions that parking rates at the airport are considerably below market rates and therefore, encourage island residents to park at the airport. Adjusting these rates would encourage the use of taxis and mass transit alternatives and may reduce future demand for parking at the airport. Furthermore, the construction of additional parking areas could be considered around the proposed terminal. This issue could be explored during future terminal planning. In conclusion, the preferred terminal concept would provide fewer parking spaces than existing conditions. Demand for parking facilities would have to be controlled through adjustments of parking rates. 6.3.4 RENTAL CAR FACILITIES Existing rental car facilities for A vis and Dollar will remain in their existing locations. Capital improvements are planned at these facilities as part of lease renewals. These capital improvements will consist of re-paving, drainage, and aesthetic enhancements. It is also planned that the Monroe County Department of Public Works facilities located along Stickney Road will be relocated off airport property. This parcel will then be redeveloped for rental car use. It is anticipated that rental car facilities on this parcel will consist of a service facility and parking area. 6.3.5 GENERAL A VIA TION FACILITIES Planned improvements to general aviation facilities consist of two projects. The first project will replace the existing dilapidated hangar area with new hangars and tie-downs. The second project will rehabilitate and expand the FBO automobile parking area. These projects are depicted in Figure 6.3. The hangar project will replace the 10 existing aircraft hangars with 20 new hangars. The new hangars will consist of 12 individual hangars and 8 nested T-hangars. The plan also includes the construction of a paved apron that will accommodate approximately 10 aircraft tie-downs. The construction of this apron will require the relocation of a lighted wind cone and segmented circle. W:\l2637817J{WIA Master PlanlS_6\Dev Plan.doc\3ll1lO3 6-5 Key West International Airport Master Plan Update Section 6 Development Plans It is proposed that the wind cone and segmented circle be relocated to a site on the north side of the runway. The rehabilitation and expansion of the FBO automobile parking will entail the removal of one hangar and two storage buildings and the realignment of the roadway entrance to the aircraft apron. The realignment of the roadway entrance will cut across the existing automobile parking lot. Parking lost as a result of this realignment will be replaced be new parking on the southwest side of the realigned roadway. 6.4 AIRSPACE PLAN Airspace requirements associated with airports are specified by Part 77 of the Federal Aviation Regulations. These regulations define a series of imaginary surfaces that extend upward and outward from an airport's runways. The purpose of these surfaces is to define the volume of airspace required to ensure the safe and efficient use of navigable airspace by aircraft. Objects that penetrate Part 77 surfaces are considered obstructions and may be hazards to air navigation. Therefore, it is desirable to maintain Part 77 surfaces clear of all obstructions. The Part 77 surfaces associated with the proposed airfield will be different from those associated with the existing airfield. The primary difference will be that the primary surface will increase in length to account for the proposed extensions on the east and west ends of the runway. Likewise, the approach surfaces will shift outward due to the extensions. Airport height zoning for the City of Key West and Monroe County will need to be updated to reflect the changes from existing airspace. Figure 6.4 presents the airspace plan. 6.5 ON-AIRPORT LAND USE PLAN Future on-airport land use will be a combination of airfield, aviation development, non-aviation development, community facilities, and environmental areas (consisting of salt ponds, mangroves and wetlands). The majority of airport land, approximately 50 percent, is used for airfield operations. The second greatest use of land, just over 30 percent of airport property, is for environmental areas. The composition of airport land is presented in Table 6.1. Figure 6.5 presents the land use plan. TABLE 6.1 ON-AIRPORT LAND USE Key West International Airport Master Plan Update 127 40 2 5 80 254 50% 16% 1% 2% 31% 100% W:\12637817 _KWIA Master PlanIS_6\Dev Plans.doc\3/12lO3 6-6 Key West International Airport Master Plan Update J:\KEY WES1\MASTER PLAN UPOATE\EXHIBI1S\F1G 6.3.OWG 03/04/03 16:09 I I <5 I 0 I Cl (]I ::0 0 > "ll :I: (') (/) O"Z 0 > Ul r;; )> z r ." -I l"'l l"'l -i \J 0 z <5 0 0 'I I. /' I ~' , ---:+--: ~, I / I '" ' (' I '\! i I 1 i I 0 !i l I' !\ I /' ! I "-, -~' I i ,/'t=-~,,,, i ( '\i I I \' I I I i !i ~ I ,Ii i ',I - :~,/ i I ~~ I ~' I '\1 i I '1 , , ! I ! ! I ! I I I i I i !! i i I f' L--l-~-~-~-\--~----r I )\ , , , / I '" '-----":-'~,--- ----~>------ ,~t---<:::' i / / ,/ / I '''', i / , \' / - I if - .~ """""""""~ ~""""",>",~~ ( G;;:~t".~., ~. 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() > E 0 () 1""1 ~ > z ~ en 0 0 C'l ::ll ~ :I: 1'i ~ o "z > f;j ~ z ~ ~ -l en 0 0 5' - ~ ~ ~ =" CD aCD ~ c'o.< m=.c :::l A)-< c: -CD "&. > en DO -._ .... ..." al "0 o ..." - :!J O)G"> .c (}I:;;o P.1 o z ~ - :a " o :a ..... r- ~ z c c= en m " r- ~ z ",'4~OO Section 6 Development Plans 6.6 AIRPORT PROPERTY MAP The airport property map, depicted in Figure 6.6, indicates how and when the various parcels that comprise the airport were acquired. The first transfer of airport property to Monroe County occurred in 1952. Additional parcels were acquired in 1974, 1990, and 2000. No further land acquisition is proposed as part of the master plan update. 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IS-III. -- -- -- ......- ............ ................. .................. -'/~.- .-/~ .- ------ ....... -::;: ........ -- ....................... --=-~ ~./ ~-- SECTION 7 PROJECT IDENTIFICATION, STAGING AND COST ESTIMATES Section 7 Project Identification, Staging and Cost Estimates 7.1 INTRODUCTION This section identifies the capital improvement projects that comprise the development plans presented in the preceding section. Projects were identified on the basis of safety, capacity shortfalls, as well as airport management and tenant priorities. In certain cases, alternate projects have been identified as a way of meeting capacity shortfalls. The ultimate implementation of projects will be decided on the basis of funding availability, environmental approvals, and management and tenant priorities. This section provides conceptual cost estimates for all projects in 2003 dollars. Cost estimates are divided into construction costs and program costs. Construction costs include all physical items and the labor associated with their installation. Unit prices used to develop the construction costs account for the higher prices typically incurred in the Key West market. Program costs include change order contingency, project management, construction management, design services during construction, and design fees. Details of the cost estimates are provided in Appendix F. Phasing of projects was accomplished on the basis of existing and projected demand for facilities, anticipated timelines for environmental approvals, consultation with airport management, and tenant priorities. Although projects have been assigned to short-term and intermediate-term periods, project phasing can be altered to meet funding limitations. Phasing for this master plan has been established as follows: short-term (2003 through 2007) and intermediate-term (2008 through 2012) and long-term (2013 through 2021). None of the proposed projects are scheduled for the long-term. 7.2 SHORT-TERM PROJECTS Project priorities during the short-term period include continuing environmental studies to support the construction of a standard runway safety area and runway extension, the construction of terminal area projects, and the continuation of the ongoing sound insulation program. These projects are described below and are illustrated in Figure 7.1. Estimated costs for these projects are shown in Table 7.1. With respect to terminal area projects, it should be noted that there are two options. The first option is to construct a new passenger terminal. The second option is to construct a modest, short-term terminal expansion that would provide some level of relief to the passenger congestion that occurs in the existing terminal. W:U2637817_KWIA Moster PIaolS_7\Proj Staciog.d0c\3/11103 7-1 Key West International Airport Master Plan Update Section 7 Project Identification, Staging and Cost Estimates TABLE 7.1 SHORT-TERM (2003 TO 2007) PROJECT COST ESTIMATES Key West International Airport Master Plan Update 1 NA $1,000,000 $1,000,000 2 $150,000 $40,000 $190,000 3 $1,530,000 $380,000 $1,910,000 4 $160,000 $40,000 $200,000 5 $110,000 $40,000 $150,000 6 NA $60,000 $60,000 7 $4,290,000 $1,070,000 $5,360,000 8 $310,000 $70,000 $380,000 9 $23,810,000 $5,950,000 $29,760,000 10 $2,500,000 $1,000,000 $3,500,000 11 $2,500,000 $1,000,000 $3,500,000 12 $2,500,000 $1,000,000 $3,500,000 13 $2,500,000 $1,000,000 $3,500,000 Source: URS Corporation, 2003. Notes: 1 These projects to be financed by a combination of third party funding. 7.2.1 PREPARE ENVIRONMENTAL IMPACT STATEMENT (EIS) As noted in Section 6, a feasibility study is being conducted to examine issues related to certain environmental impacts associated with the proposed construction of a standard runway safety area and runway extensions. Environmental issues being examined include impacts to wetlands, mangroves and salt ponds, as well as historic resources. On the basis of the information obtained from the feasibility study, the FAA will decide whether safety and financial considerations justify proceeding with an EIS for these projects. If a determination is made to proceed with an EIS, this project will consist of preparing such a study. 7.2.2 CONSTRUCT AIRCRAFT WASH RACK The airport does not currently have any facility for the collection of wastewater from washing of aircraft. This project consists of the construction of a designated area east of the FBO hangar for W:1I2637817 _KWIA Master PIanIS_7\Proj S'aging.docI3l14103 7-2 Key West InterfUltional Airport Master Plan Update J:\KEY WES1\MASTER PlAN UPDATE\EXHIBITS\F1G 7.1.OWG 03/12/03 11:25 ~ ~ ~ :;;0 :;;0 e;) :s:: :s:: z > Z Z e;) > > I'Tl r r -0 I'Tl en :;;0 ~ c! 0 > 0 e;) Z -< ~ en ,...... :s:: o Z Z 0 ,...... -l Z ,...... 0 Z en -l o :c en -l 0 :r: en ~ 0 5 -- ~ :E -- Z -- @@@(9)@@)8@@8998 Z Z Z Z Z "'T) -0 -0 -0 -0 ~ ~ I ~ f; -0 :;;0 () :r: :s:: I'Tl > Z en ~ > en r :;;0 0.l 0 > o -0 -0 -0 :r: :r: :r: > > > en en en I'Tl I'Tl I'Tl 0> (}I ~ ,...... ,...... ,...... ,...... Z Z Z Z o 0 0 0 -l -l -l -l en en en en :r: :r: :r: :r: o 0 0 0 ~ ~ ~ ~ -- -- -- -- '" o o " :;0 > "ll :I: n ~ o.z Z r:l ,." -I '" o o 5' - s::: ~ '" =" ~ l>> CD al _ ~ c'o.< iil = c: :::l l>>-< c: -CD "&. > en '" -.- ..... ..." al "0 o ..." - "'T) '-Ie;) .C .....:;;0 P.1 00 ::c o :a ..... I ..... m :a s: " :a o c.. m o ..... 00 C3 p > -0 r o ?> :;;0 ~ rrl () -0 G) -0 :r: :;;0 > rrl > > > :;;0 Z :;;0 Z "'TJ I'Tl 0 ^ e;) -l t5 ~ ~ ~ -0 en ,...... :;;0 :r: Z o :;;0 0 c... > -l I'Tl () en () ^ :r: -l 0 ~ -- I.... > lS ~ -< > III III III III III I II ; I; II; ; II I II / 1/ I II I I; I ;1 ; ;; I II III \ \ \ \ \ \ \ \\ \ \\ \\\ \\\ \ \\ \\\ \\\ \\\ \ \\ \\\ \\\ \\\ \\\ \\\ \\\ I c I I I ~ I'=B ~ > s > ~I I I dl I ~ + ++-t- \ ~f ~~ c!'<C;F~ o \ Section 7 Project Identification, Staging and Cost Estimates washing aircraft. The facility would consist of a properly marked, graded and paved area that would collect wastewater resulting from washing of aircraft. The facility would provide water supply and would also contain an oil/water separator for proper disposal of oils. This project would be funded by a combination of third party sources. 7.2.3 GENERAL A VIA TION HANGAR PROJECT This project consists of the demolition of 10 existing aircraft hangars and the construction of 20 new hangars. The new hangars will consist of 12 individual hangars and 8 nested T-hangars. This project also includes the construction of a paved apron that will accommodate approximately 10 aircraft tie-downs. The construction of this apron will require the relocation of a lighted wind cone and segmented circle to a site on the north side of the runway. This project would be funded by a combination of third party sources. 7.2.4 FBO PARKING REHABILITATION AND EXPANSION This project consists of the realignment of the entrance roadway to the general aviation aircraft apron, the removal of one hangar and two storage buildings, and the rehabilitation and expansion of the FBO automobile parking lot. This project will enable the general aviation hangar project to construct hangars adjacent to the existing entrance road. This project would be funded by a combination of third party sources. 7.2.5 CONDUCT ROADWAY SIGNAGE PLAN AND PROGRAM Roadway signage at the airport is currently a confusing mixture of styles and colors. Furthermore, there is no apparent hierarchy to the signs and the placement of many signs is confusing. This project consists of the preparation of a comprehensive signage plan that would address the issues of hierarchy, style, color, and placement. Following the preparation and approval of a signage plan, the signs specified by the plan would be installed. 7.2.6 TERMINAL AREA STUDY I PRELIMINARY DESIGN This project consists of further analysis and definition of new passenger terminal facilities in order to finalize a concept that could proceed to design. The study will examine the potential to modify certain terminal elements, and/or the timing of elements, recommended by the preferred alternative in order to meet funding constraints. 7.2.7 SHORT-TERM PASSENGER TERMINAL EXPANSION This project consists of the construction of a terminal expansion of approximately 8,000 square feet between the existing passenger terminal and the FIS building. This project would include W:U2637817_KWlA MastorPlanlS_7\Proj Stqlnc.doc\3l11103 7-3 Key West International Airport Master Plan Update Section 7 Project Identification, Staging and Cost Estimates the demolition of the existing terminal annex. This project would only be pursued if sufficient funding could not be secured for the construction of a new passenger terminal. 7.2.8 NEW FBO ACCESS ROAD This project consists of the construction of a new FBO access road. The new road would be located west of the Florida State Highway Patrol building and would provide a connection from South Roosevelt Boulevard to the fuel farm, general aviation facilities, the air traffic control tower, and the Aircraft Rescue and Fire Fighting Station. This project is required only if a new passenger terminal is constructed. 7.2.9 NEW PASSENGER TERMINAL This project consists of the construction of an approximately 50,OOO-square-foot terminal with an elevated access road and elevated parking structure in the area currently occupied by automobile parking. A concourse facility would extend over Faraldo Circle and would extend to the current edge of aircraft parking apron. The existing passenger terminal would remain in operation until such time the new terminal became operational and would then be demolished. 7.2.10 Noise Insulation Program - Phase 3 This project consists of installing sound insulation in 53 residences in the Riviera Shores subdivision along Venetian Drive, Jamaica Drive, and Bahama Drive. These residences fall within the 65 DNL noise contour as identified by the airport's Part 150 Study. Phase 1 of the noise insulation program has been completed and Phase 2 is scheduled for completion in 2003. 7.2.11 NOISE INSULATION PROGRAM - PHASE 4 This project consists of installing sound insulation in 53 residences in the vicinity of 4th Street and 5th Street between Flagler A venue and Juanita Lane. These residences are located within the airport's 65 DNL noise contour and have been identified as being eligible for sound insulation as part of the airport's Part 150 Study. 7.2.12 NOISE INSULATION PROGRAM - PHASE 5 This project consists of installing sound insulation in 65 residences in the vicinity of 2nd Street and 3rd Street near Flagler Avenue. These residences are located within the airport's 65 DNL noise contour and have been identified as being eligible for sound insulation as part of the airport's Part 150 Study. W:\12637817 _KWlA Master P1anlS_7\Proj Staginc.doc\3l11103 7-4 Key West International Airport Master Plan Update Section 7 Project Identification, Staging and Cost Estimates 7.2.13 NOISE INSULATION PROGRAM - PHASE 6 This project consists of installing sound insulation in 55 residences in the vicinity of 11th Street and Riviera Drive. These residences are located within the airport's 65 DNL noise contour and have been identified as being eligible for sound insulation as part of the airport's Part 150 Study. 7.3 INTERMEDIA TE- TERM PROJECTS Projects included in the intermediate-term focus on implementation of airfield improvements. It is anticipated that the EIS and associated environmental approvals would take a number of years to obtain. Therefore, assuming that the necessary environmental approvals are obtained, the construction of airfield projects would likely occur in the intermediate-term period. These projects are described below and are illustrated in Figure 7.2. Estimated costs for these projects are shown in Table 7.2. TABLE 7.2 INTERMEDIA TE- TERM (2008 TO 2012) PROJECT COST ESTIMATES Key West International Airport Master Plan Update 1 2 3 NIP- Phase 7 Intermediate-Term Cost Totals $7,920,000 $2,600,000 $2,500,000 $13,020,000 $1,980,000 $650,000 $1,000,000 $3,630,000 $9,900,000 $3,250,000 $3,500,000 $16,650,000 Source: URS Corporation, 2003. 7.3.1 CONSTRUCT RUNWAY SAFETY AREA This project entails the construction of a safety area around Runway 9/27 that meets FAA criteria for runways serving C-ill aircraft such as the CRJ-700. The project would consist of filling ponds, removing vegetation, and grading land around the runway to meet the FAA's clearance and grading requirements. The proposed runway safety area would have a width of 500 feet and a length that extends 1,000 feet past the Runway 9 threshold and 1,250 feet past the Runway 27 threshold. W:\12637817_KWIA Master PIanIS_7\Proj Staging.do<:13I12J03 7-5 Key West International Airport Master Plan Update Section 7 Project Identification, Staging and Cost Estimates 7.3.2 CONSTRUCT RUNWAY EXTENSION This project consists of extending the runway by 750 feet on its west-end and by 500 feet on its east-end. The project includes paving for the runway extensions, associated taxiways and blast pads, lighting, signage and marking. 7.3.3 NOISE INSULATION PROGRAM -PHASE 7 This project consists of installing sound insulation in 42 residences in the vicinity of Linda A venue and Government Road. These residences were identified as being eligible for sound insulation as part of the airport's Part 150 Study. W:U2637817 _KWIA Master P1anlS_7\Proj Staginc.doc\3l11103 7-6 Key West International Airport Master Plan Update J:\KEY WES1\ WSTE:R PLAN UPDA=' .. ~ ,EXHIBI1S\F1G 7 .2.OWG 03/ I II 06/03 III III Iii III \\1 \\1 \11 \11 \11 \11 \\1 \1\ III III III \11 \\1 11\ \11 1\1 1\1 \II \II III 1\1 1\1 III \11 III III 11\ \\1 1\1 III )11 Iii I II /;:jI \1( ", \\\ \\\ III 11\ III III \\1 11\ \\1 11\ 1\1 \iI Iii ill ( II 17r=:....::::.!..~ \,-,- - ,...::--..=- --~ \\\ III iI\ /II /II /II III /II III III /II III /II III III III /II III III /II III /II {/I /II III III III III /II III /II /II /II /II III III /II /II III III /II III /II /II /II III III /II /II Iii /II {/1 {/1 111 {/1 III III /II III Iii {/I {/I {/1 III III III III III \1\ \1\ \1\ \1\ \II \1\ \1\ \1\ \\1 \\1 \1\ \1\ \1\ \11 \11 \\\ \\\ ," \\' \\\ \\\ \\\ \ \\ \\\ \\\ \\\ \\\ \\\ \\'- \'-\ \\\ \\\ \'-\ ,,' ",- ,,\ ", ", ,~ ,~ ", ,\\ ", ", ", ,.......... ....................;::-- ----:: I i@)@)8 )> ;0 "1J o :;;0 -i "1J :;;0 o "1J fT1 :;;0 ~ Z "1J I "1J ::c )> (J) fT1 --.J r Z fT1 ,....., Z o -i (J) ::c o ~ '-'" '" o o o "Z n o z (J) ;d c n -i :::0 C Z ~ -< fT1 X ~ Z (J) o z n o z (J) ;d c n -i :;;0 C Z ~ -< (J) )> "'TJ fT1 ~ )> :;;0 fT1 )> z ..... m :a i: m c i> ..... m I ..... m :a i: " :a o e.- m o ..... en 14:29 o APPENDIX A WEIGHTED HOURLY CAPACITY Appendix A Weighted Hourly Capacity The methodology described in FAA Advisory Circular 150/5060-5 "Airport Capacity and Delay" was used to calculate the weighted hourly capacity and Annual Service Volume (ASV) of the airfield at EYW. The weighted hourly capacity was derived by utilizing the following equation: Cw= (p]*C] *W])+(P2*C2* W2) (p]*W])+(P2*W2) Cw= Weighted hourly capacity P = Runway use configuration in percent (VFR and IFR) C = Unadjusted hourly capacity W = ASV weighting factor Cw= (.992*65*1)+(.008*51 *8) (.992*1)+(.008*8) Cw= 64.48+3.26 .992+.064 Cw= 67.74 1.056 Cw= 64.15 (64) W:\12637817_KWIA Master PIan\Appendix Adoc A-I Appendix A Weighted Hourly Capacity Once the weighted hourly capacity is determined, the following equation is used to derive the airfield's ASV: ASV=Cw*D*H Cw = Weighted hourly capacity D = Daily demand ratio (annual demand divided by average daily demand during peak month) H = Hourly demand ratio (average daily demand divided by average peak hour demand during peak month) D= 92.591 295 = 314 H= 294 36 = 8.25 ASV= 64*314*8.25 = 165,792 W:\12637817_KWIA Master PIan\Appendix A.doc A-2 APPENDIX B RUNWAY LENGTH ANALYSIS .... ,...... &a8L -- KEYW - EYW -- TAKEOFF PERFORMANCE -- KEYW - EYW CANADAIR REGIONAL JET KEY WEST, FL ELEVATION 3 CF34-3B1 ENG KEY WEST INTL * APU ON * *** APR ARMED *** TAKEOFF FLAPS 20.0 DEGREES ENGINE BLEED CLOSED RUNWAY 09 27 LENGTH 5801 5801 CLIMB SLOPE 0.00 0.00 LIMIT TMP N1-BLD DEG C CLSD/OPEN LIMIT WEIGHT / V1 -20 84.7/ 84.6 53783/140 53783/140 60000. -15 85.5/ 85.4 53341/139 533411139 60000. -10 86.3/ 86.2 52909/138 529091138 60000. -5 87.1/ 87.0 52477/138 52477/138 60000. 0 87.9/ 87.8 52045/137 52045/137 60000. 2 88.2/ 88.1 51874/137 51874/137 60000. 4 88.5/ 88.4 51703/137 51703/137 60000. 6 88.8/ 88.7 51532/136 515321136 60000. 8 89.1/ 89.0 51362/136 513621136 60000. 10 89.5/ 89.4 51190/136 511901136 60000. 12 89.8/ 89.7 510191136 51019/136 60000. 14 90.1/ 90.0 50848/135 50848/135 60000. 16 90.4/ 90.3 50677/135 50677/135 60000. 18 90.7/ 90.6 50506/135 50506/135 60000. 20 91.1/ 90.8 50420/135 50420/135 60000. 22 91.4/ 90.8 50279/134 502791134 60000. 24 91. 4/ 90.7 499211134 499211134 59794. 26 91.2/ 90.5 493801133 493801133 58990. 28 91. 0/ 90.3 48893/133 48893/133 58152. 30 90.8/ 90.1 48414/132 48414/132 57315. 32 90.6/ 89.9 47864/131 478641131 56433. 34 90.3/ 89.6 47315/131 473151131 55551. 36 90.1/ 89.2 467451130 46745/130 54669. 38 89.7/ 88.9 461701129 461701129 53788. 40 89.4/ 88.5 455961128 455961128 52906. 45 88.6/ 87.6 44127/126 441271126 50591. 49 87.9/ 87.0 429561125 429561125 48739. HW +LBS/KT 126 112 TW -LBS/KT 501 501 APU OFF+LBS 0 0 440 APR OFF-LBS 1890 1990 3430 BLD OPN-LBS 790 790 1330 CWL AI ON-LBS 800 800 1030 WNG+CWL AI-LBS 3030 3030 5770 ASKD INOP -LBS 5750/29 5750/29 SPLRS INP -LBS 550 550 ACCEL HT(MSL) 800 800 *** OBSERVE STRUCTURAL LIMITS *** 24JAN02 &a8L -- KEYW - EYW -- ELEVATION 3 LANDING PERFORMANCE CANADAIR REGIONAL JET CF34-3B1 ENG -- KEYW - EYW KEY WEST, FL KEY WEST INTL *** APPROACH CLIMB LIMITS - APPROACH FLAPS 8 *** CLIMB PERFORMANCE NOT LIMITING BELOW 45 (C) TEMP(C) -20 45 49 CLMB WT 55000. 55000. 54294. CORRECTIONS: BLEED OPEN SUBTRACT 1543 POUNDS ABOVE 45. DEGREES C COWL ANTIICE ON SUBTRACT 0 POUNDS ABOVE -20. DEGREES C WING+COWL ANTIICE ON SUBTRACT 0 POUNDS ABOVE -20. DEGREES C *** LANDING FIELD LENGTH LIMITS - LANDING FLAPS 45 *** RUNWAY 1 LENGTH WIND I SLOPE KTSI -101 1 01 1 101 201 CRT Twl SUB LB/KTI 09 5801FT 0.00 -101 I 01 I 101 201 CRT TWI SUB LB/KTI 27 5801FT 0.00 I 1 I NA I 1 428661 1 466361 505441 01 -9951 ANTI-SKID OPERATIONAL SPLRS-OPER I SPLRS-INOP DRY WET 1 DRY WET 46659 55000 55000 55000 -3 -1191 46659 55000 55000 55000 -3 -1191 380991 I 488301 1 530311 550001 01 -10731 380991 I 488301 I 530311 550001 01 -10731 40776 51981 55000 55000 o -1120 40776 51981 55000 55000 o -1120 NA I I 428661 1 466361 505441 01 -9951 INOPERATIVE I SPLRS-INOP I DRY WET NA 1 I NA I I NA I NA 1 01 NAI I I I NA I I NA I I NA I NA I 01 NAI ANTI-SKID SPLRS-OPER DRY WET NA NA NA NA o NA NA NA NA NA o NA NA I 1 NA I I NA 1 NA I 01 NAI NA NA NA NA o NA NA NA NA NA o NA NA I 1 NA I 1 NA I NA I 01 NAI LANDING FLAPS 0 DRY 45366 55000 55000 55000 45366 55000 55000 55000 24JAN02 &a8L -- KEYW - EYW -- ELEVATION 3 * APU ON * *** APR ARMED *** RUNWAY LENGTH SLOPE TMP N1-BLD DEG C CLSD/OPEN -20 -15 -10 -5 o 82.9/ 82.5 83.7/ 83.2 84.5/ 84.0 85.4/ 84.8 86.0/ 85.5 2 4 6 8 10 86.3/ 85.8 86.6/ 86.1 86.9/ 86.4 87.2/ 86.7 87.5/ 87.0 12 14 16 18 20 87.8/ 87.3 88.1/ 87.6 88.4/ 87.8 88.7/ 88.1 89.0/ 88.4 22 24 26 28 30 89.3/ 88.7 89.6/ 89.0 89.8/ 89.3 90.1/ 89.6 90.4/ 89.9 32 34 36 38 40 90.1/ 89.5 89.8/ 89.2 89.3/ 88.7 88.8/ 88.2 88.3/ 87.7 TAKEOFF PERFORMANCE CANADAIR RJ-700 CF34-8C1 ENG TAKEOFF FLAPS 20.0 DEGREES 09 5801 0.00 72750/126 72750/126 727501126 72750/126 727501126 72750/126 727501126 727501126 727501126 727501126 727501126 72750/126 727501126 72750/126 72750/126 727501126 727501126 72750/126 727501126 727501126 722601126 713091126 70302/125 692451124 681801123 45 49 86.9/ 86.2 65253/121 85.7/ 85.0 62974/120 HW +LBS/KT TW -LBS/KT APU OFF+LBS BLD OPN-LBS CWL AI ON-LBS WNG+CWL AI-LBS ACCEL HT(MSL) 161 629 o 870 o o 800 27 5801 0.00 LIMIT WEIGHT / V1 727501126 727501126 727501126 727501126 727501126 727501126 727501126 727501126 727501126 727501126 72750/126 72750/126 727501126 72750/126 727501126 727501126 727501126 727501126 727501126 727501126 722601126 713091126 703021125 690921124 677381123 644161120 619271120 62 629 160 1180 o 390 800 *** OBSERVE STRUCTURAL LIMITS *** -- KEYW - EYW KEY WEST, FL KEY WEST INTL ENGINE BLEED CLOSED CLIMB LIMIT 75000. 75000. 75000. 75000. 75000. 75000. 75000. 75000. 75000. 75000. 75000. 75000. 75000. 75000. 75000. 75000. 75000. 75000. 75000. 75000. 75000. 75000. 75000. 74639. 73007. 68819. 65424. 510 1500 o o 24JAN02 &a8L -- KEYW - EYW -- ELEVATION 3 LANDING PERFORMANCE CANADAIR RJ-700 CF34-8C1 ENG -- KEYW - EYW KEY WEST, FL KEY WEST INTL *** APPROACH CLIMB LIMITS - APPROACH FLAPS 8 *** CLIMB PERFORMANCE NOT LIMITING BELOW 49 (C) CORRECTIONS: BLEED OPEN SUBTRACT 0 POUNDS ABOVE -20. DEGREES C COWL ANTIICE ON SUBTRACT 0 POUNDS ABOVE -20. DEGREES C WING+COWL ANTIICE ON SUBTRACT 0 POUNDS ABOVE -20. 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KEY WEST INTERNATIONAL AIRPORT MASTER PLAN UPDATE FLUCFCS OVERVIEW ALTERNATIVE 1 NO-ACTION FIGURE 1 DAlE RE1IISIONS (XI (XI -...J m <.n .,.. .... .... ("j .,.. "" 10 .,.. "" 0 "" 0 ........ .,.. ("j -...J ::tl ~ G)fT1 s::: lD )>lD 0 0 ::tl ::tlX )> ~ C;o -c )> -c &j-c Z ~~ fTI 0 0 ud1~ G) Z Ul ::tl ::tl ::tl- --l ITIfT1 0 )> )>c ~ )> UlO < Z ,)> Z fTI 0 j;Z Z 0 ::tl Z-c 0 0 Ul fTI :J: n ~ Ul -cfTI C5 ^ --l --c C Z-c :J: ::E s::: ~ fTIfT1 :E -c ::tl ~ =i Ul fTI ........ Ul :J: Ul s::: )> l ::tl ,'" Ul \,\ :J: ., I I j" I I I I I I I I I I I I ,., ,., ~ r x x in in :u fTl "ll :::t :::t 0 C) z z :u C) C) -t fTl ::0 ~ "1J Z c :u :u z "ll 0 0 ~ ~ "ll ,., ::0 -< -l ::;! III m > C r r:l ;= z ~ 1:1 ,., Z ~ C) ,., > URS Corpo.wIIon SouINtn ----""",- - """-""'- T..... FL 33e07-1-482 ....000lI0002 -f 1JI 1JI ..... CJ) Ul . - " -U 0 - - c.. - . N CO Or- :;0 -f . - - N 0 N 0 oC: 1'1 ~ . . . ~ 00 -r- ~- r- 1'1" -u~ c.. 0 ~- ..... en OZ -f~ en:;O -< ');:'-U - -f 0:;0 . ~ -..J CO ..... u. N N 0 :;00 ~ t..J 00 i.l io t..J en -f 1'1<- . ~ e~ . r- -f 1'1 0 DESIGN RRS . KEY UAS~ ....... DRAWN KFS __ 78l5OWeltCoumey """- eo.-,. T..... Fl33807-1482 GGF No.lIl1lIDOOll2 DATE: 6-11-02 tc__ ""111. . -f o -f ~ r- ~ 1'1 -f ~ Z o en - UI . 9 CJ) - c.. ..... c.. ....... II ~ ~ o :;0 1'1 !II Ql Ql - - .po. - -..JCJ)U1 u.-. NO .po. - N CO NO " .po. U. -oJ :;u ~ (;) fTl O-:;UX ~:;U~" O"UlO UlOUlen :;UfTlfTl ~--ieno Z o ~ (;) I :E ~ Ul >m 0 C:::o " en > fTl -fN z ~E r r> )> )>Z Z Z" 0 ~ra z" fTll"'1 :::0 " s:::m ~~ ~en :::0> Oz ~O ~enl"'1 O~~ ^fC :E"?o =iUlj'Ti I en s::: > :::0 en I I I D I I I I I I I I 2~ ;E~ ;u ", ;!: c: )( ;u ;u", 0"11 z in "ll ~> ;;t;U ~ :::t 0 -10 00 Z AI i:" :::t~ -< CO) .... O:I: III > "ll "1I"ll Z ~ ;0 AI >AI AI 0 00 NC: "ll "ll .... 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Q) co al ._ 0 Q) (J) .90 0 C\I 5 0. tu 0 eQ) Q) ..:.:: <(co ~ CO (5 Cf) C\i 0. 0 Q) 6 <( .~ _1"-Q)'EC\io::::C;;(j;E cu'-Q)al ~e! 0.Q) ..... al..:.:: 0 al.....J 0 al.-Cf) oeo.ce .ceO'..... i3~(j;~~(j;~~~Q) CD Q) .c CD CD ._ Q) CD C\I .- COOOCOOo.COO-=:to. CD C") co C") -<i o l"- I!) o ci CD CD C\I C") -<i CD I!) ('I) co et:i -=:t m m CD I!) ci co I!) CD C\I et:i -=:t al - o t- o o <Ci e o 'en ..... Q) > Q) "0 o ~ Q) (J) '0 Z "0 Q) <<1 ..... Ol Q) - e et:i o o C\I e o :;:; al ..... o 0. ..... o o Cf) a: ::::> CD o ..... ::J o Cf) t') 8 ~ ~ "5il ci ill ",, ~ .. a:: :;; ]j =- <( ~ ....' a; .... t') <0 N 3i TABLE E.9 2002 and 2021 FLIGHT TRACK UTILIZATION Key West International Airport Master Plan Update Source: KWIA A TCT, 2000. URS Greiner Woodward Clyde, 2000. w:\12637817 _KWIA Master P1an\E-5_E-9.x1s\3l1212003 87.0% 5.0% 7.0% 1.0% 100.0% 87.0% 5.0% 7.0% 1.0% 100.0% 93.0% 1.0% 5.0% 1.0% 100.0% 93.0% 1.0% 5.0% 1.0% 100.0% 38.0% 57.0% 2.0% 3.0% 100.0% 38.0% 57.0% 2.0% 3.0% 100.0% 95.0% 5.0% 100.0% TABLE E.10 2002 EXISTING CONDITION NOISE EXPOSURE ESTIMATES Key West International Airport Master Plan Update AREA BY LAND USE lACRES) @DNt16!htBA: ~:~DNL?l(rasA~ ::DNlil15afBA~ tttmQTAE~:~mr ................................. ................................ ................... ............ Multi-Family Residential 6.0 0.4 - 6.4 SinQle-Family Residential 6.6 - - 6.6 Mobile Homes - - - - Transient lodQinQ 4.9 - - 4.9 Parks & Recreation - - - - Community Facilities 2.3 - - 2.3 Commercial - - - - Airport 35.6 45.0 52.7 133.3 Militarv 15.9 3.0 0.1 19.1 Roads 5.0 0.4 - 5.4 Vacant land 16.2 7.8 - 24.0 Water 24.4 5.1 2.5 32.0 Mixed Use 0.1 - - 0.1 TOTAL 117.1 61.7 55.3 234.1 DNlflsdBA' ]'Ntt7:(UnlA~ ::SNIWl$.:dBA: ::::~:t:TOrAtt::~::::: . ... ... .. ... ... ... .... .. ... . .. CONTOUR AREA (Square Miles) ::: -"" '-':::. . ".::-." ........; 0.1 83 0.096 0.086 0.366 POPULATION ]lNt165:~dBA: ~:DNL:7(Ut8A ::DNllt15]iBA~ '--TOTAL-'- ~tt~t ::. .:. ':: ::: . : ==\{f ................................. ................................ ................................ ............................. Single Family Residential 145 - - 145 Multi-Family Residential 205 - - 205 Mixed Use 2 - - 2 Transient lodQiml 98 - - 98 TOTAL 450 0 0 450 ~DNIW6SR1BA: "DNIl70'dO' 'D.NIZ7:&.dBA ..mOrAE.... HOUSING UNITS . . -.. .... .. . ... ... ... t~tt~ ~:. :.): :::.: : ::::ff~~ .. . .... - .... . . . ........ .. .. ...... . .. .... . .. ",. ....... .. .. .... .. - . . . .-.' . . . .. . . -. . ;: ...... U:::' ,:, ' ,::. ',..: ,', .... '," '.. ..... . .".. Single Family Residential 63 - - 63 Multi-Family Residential 89 - - 89 Mixed Use 1 - - 1 Transient LodQinQ 55 - - 55 TOTAL 208 0 0 208 Source: URS Corporation, 2003. w:\12637817 _KWIA Master Plan\E-l0_E-ll.x1s\3l1212003 TABLE E.11 2021 FUTURE CONDITION NOISE EXPOSURE ESTIMATES Key West International Airport Master Plan Update USE lACRES) ::~DNtr65j:aBA: ~~DNE7o.t(lBA~ ~~DNtl7s.~dBA: .....TOTAL..... AREA BY LAND ~t~tt ;:. :. :: ::: . : ;;::~l~t ................................. ................................ ................................ ............................. Multi-Family Residential 7.1 1.5 - 8.6 SinQle-Family Residential 4.3 - - 4.3 Mobile Homes - - - - Transient lodQinQ 7.2 0.1 - 7.2 Parks & Recreation - - - - CommunitY Facilities - - - - Commercial - - - - Airpo rt 33.7 48.1 55.9 137.7 Militarv 13.0 5.5 9.9 28.5 Roads 5.3 0.0 - 5.4 Vacant land 24.9 5.4 - 30.3 Water 31.2 7.8 5.0 44.0 Mixed Use - - - - TOTAL 126.8 68.3 70.8 266.0 ~~DNlt~ISj~dB.A: iDNtl7:ctdSAi ::SNli1$.::dSW: ~firTQm": CONTOUR AREA (Square Miles) 0.198 0.107 0.111 O. POPULATION fDNlt6!fdBA ]lNE70fdSA: DNlW15]ilBA ....TOTAL.... ~tft: ::. :'.;: ::: . : ::?~~~f~ ................................. ............................... . ................................ ............................. SinQle Family Residential 94 - - 94 Multi-Family Residential 202 - - 202 Mixed Use - - - 0 Transient lodoino 144 - - 144 TOTAL 441 0 0 441 HOUSING UNITS ])NtJ6!UtbA: DNU'm"dBW' ])Nlf7:5.j~aB.A: ............................ . ... .... .. {{{:: ~:OTALt:{ .. ... ...... . . . ...... . -.. .......... . . ..... .. . . . . . .. . ,', .... ',' '.. ..... . . '.. Sinole Family Residential 41 - - 41 Multi-Family Residential 88 - - 88 Mixed Use - - - 0 Transient lodoino 81 - - 81 TOTAL 210 0 0 210 Source: URS Corporation, 2003. wl12637817 _KWIA Master Plan\E-l0_E-l1.x1s13/1212003 ... """ APPENDIX F COST ESTIMATES '"" CONCEPTUAL COST ESTIMATE FOR KEY WEST INTERNATIONAL AIRPORT MASTER PLAN UPDATE CAPITAL IMPROVEMENT PROGRAM Key West. Florida Prepared by URS CorpOration 7650 West Courtney Campbell Causeway Tampa, FL 33607-1462 (813) 286-1711 FAX: (813) 287-8591 Page 2 of 29 Basis and Scqpe of Estimate: 1. This estimate has been prepared by the URS Cost Engineering Department using various Master Plan Documents, preliminary concept plans, airport layout plans and miscellaneous drawings. 2. The documents used to prepare this cost estimate are conceptual in nature and scope, and the quantities and costing applied are consistent with this level of detail. 3. Reasonable allowances have been made for any items not quantified. 4. All Airfield project costs are in 1999 dollars. All Roadway and Parking, Terminal and Support Facility project costs are in 1998 dollars. 5. All direct costs are based on current bid prices from similar airport projects, historical bid data, quotes from local contractors performing this type of work, and publications such as R.S. Means and Richardsons cost data 6. All unit pricing Includes contractors markups for labor burden, material and equipment taxes, field overhead, home office overhead, and profit. 7. This estimate is intended for budgeting purposes and should be reviewed carefully for intended scope. These estimates should also be refined as design concepts are developed to ensure conformance with the bUdget and project scope. 8. The detailed unit price estimates provide construction costs. The summary sheet for each project Includes the following program costs where Mitigation Land Purchase Design Fees Permits Construction Phase Services Owner Costs Project Administration 9. No escalation is included in any estimated cost in this document. 10. Some projects include large quantities of embankment. These quantities are based on incomplete topographic data and general visual observations. It is recommended that further study of these quantities be done to provide a more accurate cost estimate. KEY WEST INTERNATIONAL AIRPORT MASTER PLAN REPORT - SUMMARY OF ESTIMATES I Esfimate \,;OOSIIUC1IOI1 10101 ~ I Description Cost Program Cost (Rounded) 1 EIS for RSA & Runway Extension $0 $1,000,000 $1,000,000 2 Establish Runway Safety Areas $7.920,000 $1,980,000 $9,900,000 3 Construct Runway Extension $2,600,000 $650,000 $3,250,000 4 Construct Aircraft Wash Rack $150,000 $40,000 $190,000 5 General Aviation Hangar Project $1,530,000 $380,000 $1,910,000 6 FBO Parking Rehab & expansion $160,000 $40,000 $200,000 7 Signage Plan & Program $110,000 $40,000 $150,000 8 Terminal Area Study / Preliminary Design $0 $60,(xx) $60,000 9 Passenger Terminal - Short Term Expansion $4,290,000 $1,070,000 $5,360,000 10 New Passenger Terminal $23,230,000 $5,342,900 $28,572,900 11 FBO Access Road $310,000 $70,000 $380,000 12 NIP - Phase 3 $2,500,000 $1,000,000 $3,500,000 13 NIP - Phase 4 $2,500,000 $1,000,000 $3,500,000 14 NIP - Phase 5 $2,500,000 $1,000,000 $3,500,000 15 NIP - Phase 6 $2,500,000 $1,000,000 $3,5OO,())() 16 NIP - Phase 7 $2,500,000 $1,000,000 $3,500,000 I TOTALS $52.800.000 $15.672.900 $68.472.900 I 3/7/2D03 - 4: 12 PM Key West Intemational Airport-Master Plan Update.xls I UR5-DKC Page 3 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Capital Improvement Plan 1 - EIS for RSA & Runway Extension Factors Cost Item Totals Cumulative Totals l I Description I CONSTRUCI1ON COSTS CONTINGENCIES Change Order Contingency 10% I ESCAlATION Number of Years Annual Inflation 4.0% CONSTRUCTION SUBTOTAL MANAGEMENT COSTS Force Account n/a Project Management 4.5% Construction Manaaement 6% esign Svcs. During Construction 4.5% Design Fees $1,000,000 T1,OOO,OOO $1,000,000 OTHER COSTS Land Purchase (0 acres) SUNey Fees Is Utility Relocations Allow $1,000,000 PROJECT TOTAL $1,000,000 , 3/7/2fJ03 - 4: 12 PM Key West Intemational Airport-Master Plan Update.xls / UR5-DKC Page 4 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Capital Improvement Plan 2 - Establish Runway Safety Areas ~ Description I . Factors . COst Item Totals Cumulcllive Totals I $7,200,000 $7,200,000 I CONTINGENCIES Change Order Contingency 10% $720,CXX) $720,000 $7,920,000 ESCALATION Number of Years Annual Inflation 4.0% CONSTRUCTION SUBTOTAL $7,920,000 MANAGEMENT COSTS Force Account nla Project Management 4.5% $356,40) Construction Manaaement 6% $475,200 esign Svcs. During Construction 4.5% $356,40) Design Fees 10% $792,(XX) $1,980,000 $9,900,000 OlHER COSTS land Purchase (0 acres) SUNey Fees Is Utility Relocations Allow $9,900,000 PROJECT TOTAL $9,900,000 I 3/712003 - 4: 12 PM Key West Intemational Airport-Master Plan Update. xis 1 UR5-DKC Page 5 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Capital Improvement Plan EST. DESCRlPDON QUANTITY UNIT UNIT PRICE COST 2 ESTABUSH RUNWAY SAFETY AREAS 3!7/2f1J3 - 4: 12 PM Key West International Airport-Master Plan Update.xls / URS-DKC Page 6 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Capital Improvement Plan ~ EST. DESCRlPIlON QUAN11lY UNIT UNIT PRICE COST SAFETY AREA - NORTH RW 27 MOBlUZE 1 Is $5,000.00 $5,000.00 $5,000 $23,000 RW 27 MAINTENANCE OF AIR OPERATIONS 1LS Maintenance of Air Operations 1 lS RW 27 CLEARING.. MANGROVES - PREVIOUSLY CLEARI OLS RW 27 STRIPPING and/or MUCK REMOVAL 5,867 CY $6.90 ~,480 4" Strippng Muck Remoyal 5.867 CY CY RW 27 EARTHWORK - STRIP SITE & PREP FOR FILL 8,889 CY $9.20 $81,778 Strip Site & Prep for fill figure moving 6" of material from onsite tc 400JXXl SF 8.889 CY RW 27 EARTHWORK QUANTJTY based on fIIJ volume Cut Offsite Fill Place and compact onsite Fine grade. topsoil. grass 27,778 CYn $51.55 $1.431,879 eYN 27.178 CYN 27.778 CYN 4OOJXX) SF SUBTOTAL $5,986,906 $1.197.381 $7,200,000 3/7/2003 - 4:12 PM Key West International Airport-Master Plan Update.xls / URS-DKC Page 7 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Capital Improvement Plan 3 - Construct Runway Extension I Description I Factors Cost Item Totals Cumukifive TOtalS' $2,366,139 $2,366,1391 CONTINGENCIES Change Order Contingency 10% $236,614 $236,614 $2,602,753 ESCAlATION Number of Years Annual Inflation 4.0% CONSTRUCTION SUBTOTAL $2,602,753 MANAGEMENT COSlS Force Account n/a Project Management 4.5% $117,124 Construction Management 6% $156,165 esian Svcs. Durina Construction 4.5% $117,124 Design Fees 10% $260,275 $650,688 . $3,253,442 OTHER COSTS land Purchase (0 acres) SUNey Fees Is Utility Relocations Allow $3,253,442 PROJECT TOTAL $3,253,442 I 3/7/2003 - 4: 12 PM Key West Intemational Airport-Master Plan Update.xIs 1 UR5-DKC Page 8 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Copitallmprovement Plan EST. DESCRIPTION QUANTITY UNIT UNIT PRICE COST 3. CONSTRUCT RUNWAY EXTENSION 3/7/2003 - 4: 12 PM Key West International Airport-Master Plan Update.xls / URS-DKC Page 9 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Capifollmprovement Plan I EST. DESCRIPTION QUANTITY UNIT UNIT PRICE COST SUBTOTAL $1,971.783 Contingency 20% I CONSTRUCTION TOTAL (Rounded) $394,357 $2.366.139 I 317/2003 - 4: 12 PM Key West International Airport-Master Plan Update.xls / URS-DKC Page 10 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Capital Improvement Plan 4 - CQIlStruct Aircraft Wash Rack I Description I CONSTRUCTION COSTS Factors Cost Item Totals CUrnuI(JtiveTotaIs I $137,198 $137,1981 CONTINGENOES Chanae Order Contingency 10% $13.720 $13,720 $150,918 ESCALATION Number of Years Annual Inflation 4.0% CONSTRUCTION SUBTOTAL $150,918 MANAGEMENT COSTS Force Account n/a Proiect Manaaement 4.5% $6.791 Construction Manaaement 6% $9,055 esian Svcs. Durina Construction 4.5% $6,791 Design Fees 10% $15,092 $37,729 . $188.647 01llER COSTS Land Purchase (0 acres) Survey Fees Is Utility Relocations Allow $188,647 PROJECT TOTAL $188,647 , 3/7/2003 - 4: 12 PM Key West Intemational Airport-Master Plan Update.xls 1 URS-DKC Page 11 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Capital Improvement Plan ~ EST. DESCRlPnON QUANTITY UNIT UNIT PRICE COST 4 CONSTRUCT AIRCRAFT WASH RACK Mobilization Barricades I Traffic Control Demolition (Pavement Remoyal) Drainage Structures Pipe New Water Supply Waftl Equipment Power to equipment Oil I Water Separator New Paving Misc. Signagel Pavement Markings 1 Is 10% $10,394 1 Is 2% $2,038 400 sy $6.00 $2,400 3 eo $3,00100 $9,(XX) 500 If $48.00 $24,(XX) 250 If $20.00 $5,(XX) 1 Is $15,(XX).00 $15,(XX) 250 If $16.00 $4,(XX) 1 eo $28,(XX),oo $28,(XX) 400 sy $30.00 $12000 1 Is $2,500.00 $2,500 SUBTOTAL $114,332 Contingency 20% I CONSTRUCTION TOTAL (Rounded) $22866 $137,198 , 3/7/2003 - 4:12 PM Key West International Airport-Master Plan Update.xls I URS-DKC Page 12 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Capital Improvement Plan 5 - General Aviation Hangar Project ~ Description I CONSTRUCTION COSTS Factors Cost Item Totals Cumulative Totals ~ $1,388,040 $1,388,040 I CONnNGENOES Change Order Contingency 10% $138,804 $138,804 $1,526,844 ESCAlATION Number of Years Annual Inflation 4.0% CONSTRUCTION SUBTOTAL $1,526,844 MANAGEMENT COSTS Force Account n/a Project Management 4.5% $68,708 Construction Management 6% $91,611 esign Svcs. Durina Constl\lction 4.5% $68,708 Design Fees 10% $152,684 $381,711 $1,908,555 OTHER COSTS Land Purchase (0 acres) SUNey Fees Is Utility Relocations Allow $1,908,555 PROJECT TOTAL $1,908,5551 3/7/2fJ03 - 4: 12 PM Key West Intemational Airport-Moster Plan Update. xis I UR$-OKC Page 13 of 29 KEY WEST INTERNAnONAL AIRPORT Master Plan Update - Capifallmprovement Plan I EST. DESCRlP110N QUAN11TY UNIT UNIT PRICE COST ~ 5 GENERAL AVIATION HANGAR PROJECT Mobilization 1 Is $5O,(XX).OO $5O,(XX) Building Demolition 1 Is $10,(xx).00 $10,(XX) concrete Demolition 1 ,300 sy $6.00 $7,800 Pavement Demolition 6.400 sy $2.50 $16,(XX) Excavation 1 grading 11,200 sy $3.00 $33,600 Urnerock Base (6) 1,550 cy $35.00 $54,250 Asphalt Pavement (2") l,l 00 ton $100.00 $11 O,(XX) Drainage System 1 Is $70,(xx).00 $70,(xx) Interiro 1 Ext Lighting for Hangars 1 Is $4OJXXloo $4O,(XX) Reinforced Concrete Foundation (6") 800cy $220.00 $176,(XX) T-Hangar Building 16,500 sf $13.70 $226,050 Rectangular Hangar Building 25,(XX) sf $14.20 $355,(XX) Relocation of Wind Cone 1 Is $6,(XX).00 $6,(XX) Payement Markings 1 Is $2,(XX),OO $2(xx) SUBTOTAL $1.156.700 $231,340 $1.388.040 3/7/2003 - 4: 12 PM Key West International Airport-Master Plan Update.xls I UR5-DKC Page 14 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Capilallmprovemenl Plan 6 - FBO Parking Rehab & Expansion Factors Cost Item Totals CumukdiveTOtals I $144,850 $144,850 I I DeSCription I CONSTRUCTION cosrs CONTINGENCIES Chanae Order Continaency 10% $14,485 $14,485 $159,335 ESCALATION Number of Years Annual Inflation 4.0% CONSTRUCTION SUBTOTAL $159~335 MANAGEMENT COStS Force Account n/a Project Manaaement 4.5% $7,170 Construction Manaaement 6% $9,560 esian Svcs. Durina Construction 4.5% $7.170 Desian Fees 10% $15,934 $39,834 $199,169 OTHER COSTS land Purchase (0 acres) SUNey Fees Is Utility Relocations Allow $199,169 PROJECT TOTAL $199,169 , 3/7/2003 - 4: 12 PM Key West Intemational Airport-Master Plan Update.xls 1 UR5-DKC Page 15 of 29 SUBTOTAL $120,708 Contingency 20% I CONSTRUCTION TOTAL (Rounded) $24,142 $144,850 , 3/7/2f1J3 - 4:12 PM Key West International Airport-Master Plan Update.xls / UR5-DKC Page 16 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Capital Improvement Plan 7 - Signage Plan & Program ~ Description I CONSTRuCTION com Factors Cost Item Totals Cumulative-Totals ~ $100,000 $100,000 I CONnNGENClES Change Order Contingency 10% $1O.<m $10,000 $110,000 ESCALAnON Number of Years Annual Inflation 4.0% CONSTRUCTION SUBTOTAL $110,000 MANAGEMENT COSTS Force Account n/a Project Management 4.5% $4.950 Construction Management 6% $6.6OCJ esign Svcs. During Construction 4.5% $4.950 Design Fees 22% $24.200 $40,700 $150,700 OTHER COSTS land Purchase (0 acres) Survey Fees Is Utility Relocations Allow $150,700 PROJECT TOTAL $150,700 I 3/7/'2fJ03 - 4: 12 PM Key West Intemational Airport-Master Plan Update.xls / UR5-0KC Page 17 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Capitol Improvement Plan 8 - Tenninal Area Study I Preliminary Design ~ Description I CONSI'RUC110N COSTS CONTINGENCIES Change Order Contingency 10% Factors Cost Item Totals CUmutafive Totcis I I ESCAlATION Number of Years Annual Inflation 4.0% CONSTRUCTION SUBTOTAL MANAGEMENT COSTS Force Account nla Project Manaaement 4.5% Construction Management 6% esian Svcs. During Construction 4.5% Design Fees LS $60,000 $60,000 $60,000 OTHER COSTS Land Purchase (0 acres) Survey Fees Is Utility Relocations Allow $60,000 PROJECT TOTAL $60,000 I 3/7/2003 - 4; 12 PM Key West Intemational Airport-Master Plan Update.xIs 1 UR5-DKC Page 18 of 29 KEY WEST INTERNATIONAL AIRPORT Moster Plan Update - Capital Improvement Plan 9 - Passenger Terminal - Short Term Expansion I DescriptiOn I Factors COst Item Totals CUmulative Totals I $3,900,000 $3,900,000 I CONnNGENOES Change Order Contingency 10% $390,000 $390,000 $4,290,000 ESCAlAnON Number of Years Annual Inflation 4.0% CONSTRUCTION SUBTOTAL $4,290,000 MANAGEMENT COSTS Force Account n/a Project Management 4.5% $193,050 Construction Manaoement 6% $257,400 esign Svcs. During Construction 4.5% $193.050 Design Fees 10% $429,000 $1,072,500 $5,362,500 OlHER COSTS land Purchase (0 acres) SUNey Fees Is Utility Relocations Allow $5,362,500 PROJECT TOTAL $5,362,500 I 3/7/2fXJ3 - 4: 12 PM Key West Intemational Airport-Master Plan Update. xis / UR5-DKC Page 19 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Capifallmprovement Plan I EST. DESCRlP110N QUANnTY UNIT COST 2 PASSENGER TERMINAl- SIiORT TERM EXPANSION Demolition Utility Relocations New Terminal Expansion (1 Level Elevated: Renoyation of Existing Terminal (75% of are 1 allow 1 allow 8,(0) sf 12,548 sf UNIT PRICE $50,(0).00 $80,(0).00 $290.00 $65.00 $50,(0) $80,(0) $2320,(0) $815,588 SUBTOTAL Contingency 200) I CONSTRUCTION TOTAL (Rounded) $3,265,588 $653,118 $3,900,000 , 3/7/2003 - 4: 12 PM Key West International Airport-Master Plan Update.xls / URS-DKC Page 20 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Capital Improvement Plan 10 - New Passenger Tenninal I DescriptiOn I CONSTRUCTION COSTS Factors Cost Item Totals CUmuklliVe Totals f $23,230,000 $23,230,000 f CONDNGENCIES Change Order Contingency 2.5% $580,750 $580,750 . $23,810,750 ESCALADON Number of Years Annual Inflation 4.0% CONSTRUCTION SUBTOTAL $23.810,750 I MANAGEMENT COSTS Force Account n/a Project Management 4.0% $952,430 Construction Management 5.0% $1, 190,538 esian Svcs. Durina Construction 3.0% $714,323 Design Fees 8.0% $1,904,860 $4,762,150 $28,572,900 OTHER COSTS Land Purchase (0 acres) SUNey Fees Is Utility Relocations Allow $28,572,900 PROJECT TOTAL $28,572,900 I 3/7/2003 - 4: 12 PM Key West Intemational Airport-Master Plan Update.xls 1 URS-DKC Page 21 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Capital Improvement Plan ~ EST. DESCRIPTION QUAN111Y UNIT UNIT PRICE COST 10 "(EW PASSENG~R 11:RMINAL 11:RMINAL &: CONCOURSE Terminal Building (Single Story 1 Elevated Structure) Basic Structure 39,275 sf $263.00 $10,329,325 Bog Claim Conveyor 120 If $1,350.00 $162,(0) Airline fitout 5000 sf $55.00 $275,(0) Graphics 1 allow $15O,(XX).00 $150,(0) Vertical Circulation 3 eo $180,(0).00 $540,(0) Demolish Old terminal (Ind. Hauling & Disposal; 24,500 sf $8.90 $218,050 Concourse (Single Story 1 Eleyated Structure) 1 0,(0) sf $240.00 $2400,(XX) SllEWORK &: PARKING Site Clearing & Demolition 5.51 ac $10,600.00 $58,402 Elevated Roadway Structure 15,518 sf $140.00 $2,172,520 Approaches MSE Walls 6,800 sf $42.00 $285,600 Embankment 4,785 cy $26.75 $128,004 Roadway 1.436 sy $35.70 $51,249 At Grade Roadway 1,833 sy $33.50 $61.417 Parking Structure At Grade Paved parking 18,065 sy $31.20 $563,629 Elevated Precost Structure 33,047 sf $44.60 $1.473,896 Signage & Pavement Markings Moster Signoge Is $55,(0).00 $55,(0) Pavement Markings Is $13,500.00 $13,500 Utility Relocations allow $300,(0),00 $300,(0) Landscaping Allowance 48,(0) sf $2.50 $120,(0) SUBTOTAL $19,357,592 Contingency 20% $3,871.518 I CONSTRUCTION TOTAL (Rounded) $23,230,000 , 3/7/2003 - 4: 12 PM Key West International Airport-Master Plan Update.xls 1 URS-DKC Page 22 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Capital Improvement Plan 11 - FRO Access Road I DescriptiOn I Factors , Cost IIemTolaIs CUmulative'TOlaIs f $279,961 $279,961 I CONnNGENOES Chanoe Order Continoency 10% $27,996 $21,996 $307,957 ESCALAnON Number of Years Annual Inflation 4.0% CONSTRUCTION SUBTOTAL $307,957 MANAGEMENT COSTS Force Account n/a Proiect Manaoement 4.5% $13,858 Construction Manaaement 6% $18,477 esian SVcs. Durino Construction 4.5% $13,858 Desian Fees 10% $30,796 $76,989 $384,946 OTHER COSTS Land Purchase CO acres) SUNey Fees Is Utilitv Relocations Allow $384,946 PROJECT TOTAL $384.9461 3/7/2fXJ3 - 4: 12 PM Key West Intemational Airport-Master Plan Update. xis / UR&-DKC Page 23 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Capifallmprovement Plan I EST. DESCRlP110N QUANTITY UNIT UNIT PRICE COST I II FBO ACCESS ROAD Mobilization 1 Is 12.0% $24,996 MOT 1 Is 2.5% $5,081 Clearing & Demolition 0.78 ac $8,(XX).00 $6,244 Utility Relocations 1 allow $80,(XX).00 $80,(XX) Earthwork / Grading 3,778 sy $2.50 $9,444 Drainage Structures 6 ea $3,(XX).00 $16,(XX) Pipe 650 If $60.00 $39,(XX) Curbs 1,050 If $9.75 $10,238 Stabilized Subgrade 1,733 sy $2.75 $4,767 Lirnerock Base (6j 1,400 sy $8.50 $11,900 Asphalt Pavement (2") 1,233 sy $10.00 $12,333 Grassing 2,544 sy $2.75 $6,997 Pavement Markings 2CXX) If $0.65 $1,300 Signs 15 ea $200.00 $3,(XX) SUBTOTAL $233,300 Contingency 20% I CONSTRUCTION TOTAL (Rounded) $46,660 $279,961 ~ 3!7/'2JYJ3 - 4: 12 PM Key West International Airport-Master Plan Update.xls / URS-DKC Page 24 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Capital Improvement Plan 12 - NIP - Phase 3 t Description I CONSTRUCTION cosrs Factors Cost Item Totals CUmUlative'TotaIs I $2.272.727 $2.272.7271 CONDNGENClES Change Order Contingency 10% $227,273 $227.273 $2.500.000 ESCALADON Number of Years Annual Inflation 4.0% , CONSTRUCTION SUBTOTAL $2.500.000 " MANAGEMENT cosrs Force Account nla Project Management 7.5% $187,500 Construction Management 10% $250,00,) esign Svcs. During Construction 7.5% $187,500 Design Fees 15% $375,00,) $1.000.000 $3.500.000 OTHER cosrs land Purchase (0 acres) Survey Fees Is Utility Relocations Allow $3.500.000 PROJECT TOTAL $3,500,000 I 3/712003 - 4: 12 PM Key West Intemational Airport-Master Plan Update. xis 1 UR5-DKC Page 25 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Capital Improvement Plan 13 - NIP - Phase 4 Factors Cost Item Totals Cumulative Totals 'I $2,272,727 $2.272,7271 I DescriptiOn I CONSl'RUCI10N COSTS CONTlNGENOES Chanoe Order Contingency 10% $227,273 $227,273 $2,500,000 ESCAlATION Number of Years Annual Inflation 4.0% CONSTRUCTION SUBTOTAL $-2,500,000 MANAGEMENT COsls Force Account n/a Project Manaoement 7.5% $187,500 Construction Management 10% $250,(0) esign Svcs. Durina Construction 7.5% $187,500 Design Fees 15% $375,(0) $1,000,000 $3,500,000 OTHER COSTS Land Purchqse (0 acres) SUNey Fees Is UtiiffY Relocations Allow $3,500,000 PROJECT TOTAL $3.500.000 I 3/7/2fJ03 - 4: 12 PM Key West Intemational Airport-Master Plan Update. xis / URS-DKC Page 26 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Capltallmprovemenf Plan 14 - NIp.. Phase 5 I ~ription J CONSTRUCTION COSTS .Fc1ctors Cost Item Totals Cumulative Totals I $2.272.727 $2.272.7271 CONnNGENCIES Change Order Contingency 10% $227,273 $227.273 $2.500.000 ESCALAnON Number of Years Annual Inflation 4.0% CONSTRUCTION SUBTOTAL '2.500.000 MANAGEMENT COSTS Force Account n/a Project Management 7.5% $187,500 Construction Management 10% $250,()(X) esign Svcs. Durina Construction 7.5% $187,500 Design Fees 15% $375,()(X) $1.000.000 $3.500.000 OTHER COSTS land Purchase (0 acres) Survey Fees Is Utility Relocations Allow $3.500.000 PROJECT TOTAL $3,500,000 I 3/7/2003 - 4: 12 PM Key West Intemotional Airport-Master Plan Update.xls 1 URS-DKC Page 27 of 29 KEY WEST INTERNATIONAL AIRPORT Mosler Plan update - Capital Improvement Plan 15 - NIp. Phase 6 Factors Cost Item Totals Cumulative Totals I $2,272,727 $2,272,7271 I Descrlplon I CONSl'RUC110N COSTS CONllNGENCIES Change Order Contingency 10% $'227,273 $227,273 $2,500,000 ESCALATION Number of Years Annual Inflation 4.0% CONSTRUCTION SUBTOTAL T2,5OO,OOO MANAGEMENT com Force Account n/a Proiect Management 7.5% $187,500 Construction Management 10% $250,COO esian Svcs. During Construction 7.5% $187,500 Design Fees 15% $375,000 $1,000,000 $3,500,000 OlHER COSTS Land Purchase (0 acres) Survey Fees Is Utilitv Relocations Allow $3,500,000 PROJECT TOTAL $3,500,000 I 3/7/2fJ03 - 4: 12 PM Key West Intemational Airport-Master Plan Update. xis / URS-DKC Page 26 of 29 KEY WEST INTERNATIONAL AIRPORT Master Plan Update - Capital Improvement Plan 16 - NIP - Phase 7 I oescrlpti()n.. ' I CONSTRUCTION COSTS Factors Cost Item Totals CUmu.latlve Totals ~ $2,272,727 $2,272,7271 CONTlNGENOES Change Order Contingency 10% $227,273 $227,273 $2,500,000 ESCALATION Number of Years Annual Inflation 4.0% CONSTRUCTION SUBTOTAL $2,500,000 MANAGEMENT COSTS Force Account n/a Project Manaaement 7.5% $187,500 Construction Management 10% $250,000 esign Svcs. During Construction 7.5% $187,500 Design Fees 15% $375,000 $1,000,000 $3,500,000 OTHER COSTS Land Purchase (0 acres) Survey Fees Is Utiltty Relocations Allow $3,500,000 PROJECT TOTAL $3,500,000 I 3/7/2fJ03 - 4: 12 PM Key West Intemational Airport-Master Plan Update.xls / URS-DKC Page 29 of 29