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Item C21 C.21 BOARD OF COUNTY COMMISSIONERS County of Monroe Mayor Sylvia Murphy,District 5 The Florida Keys � � �l'U � Mayor Pro Tern Danny Kolhage,District 1 �pw° Michelle Coldiron,District 2 Heather Carruthers,District 3 David Rice,District 4 County Commission Meeting April 17, 2019 Agenda Item Number: C.21 Agenda Item Summary #5389 BULK ITEM: Yes DEPARTMENT: Airports TIME APPROXIMATE: STAFF CONTACT: Richard Strickland (305) 809-5200 none AGENDA ITEM WORDING: Approval of Time Extension only (no increase in original cost) with Jacobs Project Management Co. for Task Order No. 12/14-67 Services Authorized: Supplemental 1- MTH Master Plan Update at The Florida Keys Marathon International Airport. ITEM BACKGROUND: This project is for the preparation of a Master Plan Update for the Florida Keys Marathon International Airport(MTH)with the requirements of the Federal Aviation Administration (FAA), the Florida Department of Transportation (FDOT), and the needs of Monroe County as described in Exhibit A-Scope of Work. PREVIOUS RELEVANT BOCC ACTION: Approval of Task Order No. 12/14-67 with Jacobs Management Co. dated November 22, 2016 item F-11. CONTRACT/AGREEMENT CHANGES: This amendment extends the term of the original task order execution date from 790 days to 1,460 days. STAFF RECOMMENDATION: Approval. DOCUMENTATION: PS041214-67 Time Ext.-Jacobs FINANCIAL IMPACT: Effective Date: Upon Execution Expiration Date: Services will cease by 1,460 days. Total Dollar Value of Contract: Total Cost to County: n/a Packet Pg. 863 C.21 Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: no If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Beth Leto Completed 03/26/2019 7:48 AM Richard Strickland Completed 03/26/2019 8:59 AM Pedro Mercado Completed 03/26/2019 9:18 AM Budget and Finance Completed 03/27/2019 8:55 AM Maria Slavik Completed 03/27/2019 9:05 AM Kathy Peters Completed 03/28/2019 12:20 PM Board of County Commissioners Pending 04/17/2019 9:00 AM Packet Pg. 864 C.21.a MASTER AGREEMENT FOR PROFESSIONAL SERVICES TASK ORDER FORM Effective Date Upon Execution Task Order No. 12/14-67 40 w _ o Client Project No. - 530,31 D Engineer Project No. E9Y16767 (S1) This Task Order is entered into on the effective date noted above pursuant to the "Master Agreement for Professional Services" between Monroe County, Florida ("Client") and JACOBS PROJECT MANAGEMENT CO. ("Consultant"), dated February 15, 2017 ("Agreement"). The Agreement is incorporated herein and forms an integral part of this Task Order. Services Authorized—Supplemental No. 1 —MTH Master Plan Update N Ir- Client authorizes Consultant to perform the Services described in Exhibit A attached hereto and (n incorporated herein, which Exhibit A is marked with the above noted Task Order No. and consists a. of 60 page(s). Pricing U N/A Time and Expense per Agreement and Appendix B to the Agreement. 0 X Firm Fixed Price of$ 709,205.00 N/A Other(Describe): 0 Schedule (THIS IS A TIME EXTENSION REQUEST) Services may commence on Execution (Date approved by Monroe County, Il 16 Services will cease by 1.460 days Other W a. (SEAL) BOARD OF COUNTY COMMISSIONERS ATTEST: KEVIN MADOK, CLERK OF MONROE COUNTY, FLORIDA BY __ Mayor/Chairman CONSULTANT: JACOBS PROJECT MANAGEMENT CO " ._.,..__.. Title V.P. Geographical Operations Manage r RNE M u, M File: MSTR APS-Monroe County J.MERCADO AS9ISTAIJT A1TOR , Page 1 of 1 caW Packet Pg. 865 Exhibit A ® 12/14/-67 Florida Keys Marathon International Airport 0 �,Au ills a n a 0 0 a 0 319 0 0�1111 0 G US wa Master 1' la n Up ';h for � Florida Keys N Ir- Mai-ati'ic,m-i Iritertiational Airp()rt 0 Draft Scop,.! of Work U) .0 0 P R E P A IR E.,11) F 0 R X T� 1E MONROE COUNTY DEPARTMEN I OF AIRPORTS w 0 E C14 0 (n (L E April 22,2016 jjac�:!ibs am::1 1R,ousuurho&Nls�ijcwes,kic (S&A pu apm oi„ll ii!hos douumiinm Bar iiha named purfKises w empi:!Wy set fi�,"ii:h heii em and fi:w the wle use,:�if ahe Vlcinroie Columv Depw iment cil,,Nk�pinta and w,ame"dii,d a copuems, 11 hii� techmques Bind mmhcydii:ih:rS es used m l:irepannr,ihc!,docuument we rr anvSTCM 06Th m Thic ome:�lmepantKliv) I Packet Pg. 866 FILONDA KEYS MARATHON INTERNATIONAL AMPORT APML 2016 Table of Contents Overview....—........... .................................. ....... .........___............... ...... ....................... S C14 Scope of Services.......-......—............................... .......___,......... ..................._._7 T_ o (n 2. Project Initiation&Administration.......... ..................._._................ ............. ...... 9 (L 1.2 Establish Technical Review Committee....... .......... .............. .....................9 1.2 Project Administration, Monthly Billing&like poirt'sk................. .............. .....................9 U) .0 0 2. Aerial Surveying and Mapping.........__............. ...... ......1 2.1 Aerial Mapping&Surveying..,......... ......... ....... .......1.0 X 2.2 Establish Geodetic Control......... ...... ........... 10 W 0 E 2.3 Pre-Survey Preparation Activities.,....,.. ................... ....... 31 2.4 Photographic mapping-remote sensing ...................... ......13 V.- 2.S Airspace Surfaces&Obstacle Analysis... ..... ......... .......15 C14 0 3, Inventory of Existing Conditions_.............. ....................................... .................. 17 (n (L 3.1 Develop, Distribute,and Tabulate Tenant 18 pay 12 Inventory of Airport Physical Facilities ........ 18 E ca 3.3 Off-Airport Land Use and Land Use Controls... .................... .......20 14 Land Holdings and Existing Leaseholds.,......__......... ........ ..............._............ 15 Known Environmental Areas of Concern.... ......... .....................-..........21 3.6 Review of Other Reports..................................__-_.......,...v.._.....................................-.......22 3.7 Prepare Inventory Of Existing Conditions Report............... ..................... ........___.......22 4, Aviation Activity Forecasts.......... ..........___................ ....... ............................._____23 4.1 Collect and Analyze Socioeconomic ................... _...... 24 4.2 Develop Aviation Activity Forecasts.,.,.............___......................................_........................24 4.2 1 REVIEW GENERAL AVIATION INDUSTRY TRENDS... ........ .. .... ........... 24 4.2.2 IDEN'TTFICATTON OF FACTORS OR OPPORTUNITIES AFFECTING ACTIVITY LEVELS_, 24 Master Man Update. Packet Pg. 867 C.21.a FLORIDA IKEYS MARATHON MTEIRNATIONAL AIRPORT AfaV L 2016 4 2.5 COMMERCIAL AIR SERVICE ANALYSIS.... . ...24 4,2.4 PREPARE AVIATION ACT%LAITY FORLCA aI S.... �&a 4.2.5 DEVELOP IMlll_IBARY AIRC:RAI=I AC-111Vil"Y FORECASTS ., 25 4.2.6 PREPARE COMMERCIAL MMERCIAL MR SERVICE FORECASTS 26 4.3 Prepare Aviation Activity Forecasts ........m ..........„2 5. Capacity Analysis and Facility ��.......................„" �e a�l�rer����er�t ��..�w.o,�..mw.m,,,...�a�,..�.....�,�,..,�,w,.a.w......�....w.�,�.. SAAirfield................w.o..m........................n.......... ............ --2" 511.I. DEI`eMAND/C:AII1ACM ASSESSMENT,...,..,.._...... ...27 o 5 I.2 DESIGN AIRCRAFT ADD RUNWAY LENGTH REG UIREnMEI 'TS 2 � 5 L..iS AIIRFIELE)REQUIREEMI N-r g .....- . . ... ...... . ...... 28 111 Se2 Passenger Terminal .........-w . .,,„ . ...a... ....... .......... 5.2 I.. DEMAND/CAPACITY AiSSESI50' EIINI 2 0 S 2 2 FACI ITY RIwQ UIREMEN S, _ 2 5.3 On-Airport .............m ...... .......---29 x w S 3 I. I71E'EMA,ND/CAPAC:ITY'�ASSESSLMEN C 29 0 S S 2 FACILITY REQUiREMENTS 5.4 Fixed lBa e Operator(FRO)and General Aviation Ila ulgtle .n .„,,.......ao.....a.A...am..,,,...,,w.mod.....3 5.4A E.MAND/C:ARACn AS; E"iWENt 30 C14 542 FACILITY REQUIREMENTS . . TCI (n 5.5 Support Facilities-..................... ......... .....32. .i SSI I)EMAND/CAPACITY ASSESSMENT 31 � S S 2 FACILITY REQUIREMENTS 31 5.6 Prepare Capacity Analysis&Facility Requirements Peport,.u„ ,,mww.mwwam 32 & Alternatives Analysis and Recommended Development Plain..... .............. ..,.aw..............m.,..,...........12 6.1 Airfield .............--........................ro.ww.,.mww. ww.,w®.&...w...,.®m..,wm®a32 611 AIRFREL[)DEVELOU)MIENI ALFE.RNATIVES S? 612 REAEW EXISIiINGS 11W.::O MPATIBLE II..ANII)USES IAAITFIIN THE RUNWAY 215 RRfi_ 33 6.2 Terminal elide Parking Alternatives.............................e.m„m4o.,... u...., mo......... ,n... ,..,.... 4n. 4 6.3 Roadway Alternatives.......�u.a-�-.............a .......m .......... .......a...34 6.4 General Aviation Facility Alternatives......--, wam,R............... .................. a„ ........,,m....q -34 .5 Support Facility lternatgve ..............mmo.m..m...m.,,...................A,,.......aw,­do.®,w4®..mW.. ....w...,.<....,a.35 6.6 Evaluate Development Alternatives,....................m®.am..,Wd..aa.,.m...m. ..w.......a .......................3 Master Man Update �2N Packet Pg. 868 FLORMA KEYS MARATHON MTERNATWNAi, AIRPORT Ape L 2016 6.7 Refine Recornimended Airport Development Wars................................................. 35 6.8 Prepare Airport Development Alternatives Report.....-...,..........-................... 36 7A Environmental Overview...........................................................................-.... ...................-.37 I'll. Evaluation of Proposed Development.... ........................................... 37 7.2 Airport Noise l..vaivaflon............. ..................... ............38 iz, 721. DHINE AIRCIRAFRI.EE1 MIX. ........ ........... ....... ... . ........ C14 7.22 ESTABUSH AIRTRAF11"IC OPERARONAIL PROFR.E.- . ...... .... .... ......... ... 39 T- o 7,23 ES TAM ISH BASHJNE(1:..:X1S11.NG) NOISE CONTOURS............. .................. ...... ........ ....... 39 (n IL 72.4 EISTAB11 USH i..ONG TERIM(1.0, WAR INOISE CON rOURS 19 7.3 Prepare Environmental Overview Report....................................... ............. 39 U) Sustainabillty Initiatives...........................................................—,........ .............. 40 .0 0 8.1 Establish Baseline Candifloins.................................. ....... 40 0 8,2 Facilitate Sustainability Workshop ...... ... .......—....... ............. ................. 40 X W 8.3 Formulate Sustainability Framework................. ........................ 0 E 8.4 Prepare Simplified Recycling, Reuse,and Waste Reduction Plan 41 8.5 Draft Sustainability Chapter.............................. .......... ......... ........ 42 C14 9. Capital Improvement Program Implementation Plan.......................................... 0 (n 9.1 Establish Preliminary CIP Project Priorities and Sequencing ........ IL 9.2 Develop Estimates of Rough Order of Magnitude Cost(ROM)............... ............. 4.4 E 93 Funding Source Strategies/limplernentation Schedule-,.......--.......................... .......44 9.4 Prepare Implementation Plan Peport.m,.m,ew...®. ...... ...... ..............44 10 Financial Feasibility and Funding Analysis.................... .......... ...............--46 10,1 Prepare Financial Plan.....................--.......,--.......... ............ ---...47 10.2 Prepare Flinaricial Analysis Report..................---....----........... ...... .......�47 11, Update of the Airport Layout Plan Set........----........-........ ............................... 48 11.1 Title Sheet................. ........................................................... ............. ......... ....49 11.2 Existing Airport Layout................................. ...................... ...... ......49 113 Airport Layout Plan.........,.................-.............,.men,.......... 50 11.4 Airport Airspace Drawing.................. ......... ......................... ......... 50 Master Nan Update 3'b Packet Pg. 869 C.21.a FLOREDA KEYS MARATHON INTERNATIONAL AM PORT APM1 2016 11.5 Inner Portion of the Approach Surface Drawings.W.......,....,,,.........»m.@.,a,........»..,.w»q,.................S 11,m8 "Terimmirmal Area Drawing(s)........... ........ .................»„,»»w..............S 1.1.7 Land Use Drawing. ».„o......,w .....»».»»m»-........»,.-.....w- ........w..................»»...,..»».»m.,,S2 11.8 Airport Property Map..Wm.--........-......m...............-.....w..-..,.........................................-..„.....,,S2 21.9 Preliminary Draft Airport Plans Set Sm,u1:rirrumtta1.„ ,--.-............fl.,...............................................58 12w10 Finals Draft Airport Plans Set ...».... fl...m,.,.m».........».,,............................-5 2.11 Final Airport Plans Set....4u....u........ m... .mma ro.».............W»W.Wm.,.....,,..»m.........,nm..w,.Wro..m.......m..W........S 3 T- o 1.12 Narrative epert....,.»e»,4..,... ....,»m.......»„» .....m.m.- ..... uau,»n.............as..........I.............-.54 to CL 11.13 Obstacle Action Plan .ww....ffi.»n.W mw.,»Ww.W»....,Pro.,w.»w.».m»..Ww..pW,S 11.1.4 Coordination Meetings ...,»..»...,»ro.. ........... ..m....... m»»..m»,. ...........................m...............S M) 12. Documentation..»m,..»rv»....,....�..............,...---.„row.»W..».wA.,..,m,.........»,.n.:..,m:,..,».......----...........,..»..»»»»,.,........ ...56 c ca 12.1 Prepare Executive ..a»m.»W».»m w ..,...»m»,. . ..w..W»w..W,»w»..w 58 �� 22.2 Prepare Draft Master Plan Update ........, .,,.,,w.D»,,,mwW.» ........»n»».............»..»..! 8 12.3 Prepare Final Master Plan Update Report......w».,m.a.,.».Po.».....m..........................»»w».....,.....,.n.....56 E 13. Outreach and Participation Program -............ ................»»W,............. .........,,..,..........m„mw.. 8 r` 3,1. Conduct Public Meeting»msm.»...w»»,wn.»...............,,»„.».u.aW.,..............n..........a»gwro..............................,,m 8 y 13.2 Elected Off deals Briefing Support--................. ...... .................,.W,..........,.................... ...59 in 13.3 Technical Review Cormmmdttee Meetings and Stakeholder Briefings-................................ w 4j C 0 Master Plan Update �4,1 Packet Pg. 870 C.21.a f•9.ONDA KtYS Bm964ttAlfl'rtON MTERNAIMNAL OttGtl@ORT ArrRK 2016 Overview This project is for the preparation of a Faster plan Update (MPU) for the Florida Keys Marathon International Airport (MTH) in accordance with the requirements of the Federal Aviation Administration (FAA), the Florida Department of Transportation (FD T), and the needs of the Monroe County, The services described in this I- scope of work will be conducted by American Infrastructure Development, Inc., Jacobs, Martinez Geospatial, Sanborn, and Ricondo & Associates, Inc. (the Planning Team). The MPU entail an analysis of current Airport facilities, determination of trends and activities affecting the Airport, the identification and analysis of o potential sectors of the aviation industry (having likelihood of continued operational activity at the Airport or (n IL new opportunities for expanded aviation, and the integration of the 201.5/201.6 planning study (Runway and Parallel Taxiway Alternatives _ Planning and Technical Analyses) recommendations. This planning study evaluated the practicability of shifting the runway to the northwest, relocating parallel Taxiway "A" to the _ southeast, or a combination thereof to meet FAA Airport design requirements. Additionally, the MPU will a) result in the preparation of an analysis of airside and landside development alternatives, the preparation of a financial plan, and the development of an Airport Layout Plan (ALP) set to guide future development on the � !airport. x The MPU will be conducted in accordance with FAA Advisory Circular (AC) 1.50/5070-6B, Airport Master Plans, E and the FDOT Guidebook for Airport Faster Planning and will use guidance from other relevant FAA Advisory Circulars and Orders, publications from the Airport Cooperative Research Program (ACRP), and other aviation � industry publications. As part of the MPU, an ALP drawing set that depicts the future (20-year) buildout of aviation- and non-aviation-related facilities in a mariner that (best serves the Airport's needs and objectives will be developed. This ALP drawing set will adhere to the FD T and FAA's prescribed design guidelines and 0 be developed within a CIS platform, conforming to ACs 150/5300-16A, 1.50/5300-17b, and 150/5300-18B. IL The ALP set will also include a property inventory map that will reflect the latest Airport property acquisitions. There are a number of key issues for MTFI that have been identified by the Monroe County as requiring 0 attention. Issues requiring consideration in the MPU are delineated below, and tasks have been incorporated into this scope of services to address,to varying levels of detail„these considerations. Aviation related development at the Airport continues to show a strong dernand trend. Because of land constraints, an important element of the MPU will be the definition of the best uses for Airport property or adjacent County-owned land parcels„ the identification of potential developable parcels for aviation-related ruses with existing or potential connection to the airfield, and the identification of County-owned Airport parcels or facilities that could be redeveloped to generate additional aeronautical revenues. The proposed land use concepts for the Airport would need to account for the needs of the rental car companies that currently operate at the Airport since they provide a key source of revenue for the Airport. Master PW Update 6.5 I Packet Pg. 871 FmmWow KEYS MARATHON IWemmmrMw*LmxaPOmT wpmi. zmz* ° As future Airport development requirements and environmental factors are defined, it is anUdpated that additional land acquisition recommendations may be necessary, especially on the east sldeofthe Airport. The study will identify land acquisition needs tomeet short, intermediate, and long-term needs. ° An evaluation of the long-term potential for regularly scheduled air service needs to be analyzed. Depending on the outcome of such an air service analysis, recommendations for the appropriate facilities toaccommodate such activity will be addressed. ° The identification of alternatives to provide additional aircraft parking areas for business jet aircraft, ~� including the evaluation of the existing fuel tanks location. Specifically, this study will evaluate the r~ o practicability of relocating the existing fuel storage facility away from the aircraft romps and (n IL maneuvering areas, «� ° The identification of eirhe|d alternatives to increase the takeoff runway length available while maintaining the Runway Protection Zone (RPZ) in place. This would include the development of airfield alternatives that consider the epp|lcabonof declared distances. ° The identification and evaluation of potential sites for the construction of an air traffic control tower including line of sight analyses. As part of this task, the Planning team will also assess any potential change to the aispacmdaasitcatiomfoUowingthe opening of the tower. � 0 ° The identification and evaluation of potential sites for the construction of an emergency operations E center within the Ai/port boundary. , The proposed development plan for the Airport would seek to strategically locate land uses to Iq enhance the Airpo�openmdmnsand community bene�ts. The plan would aKocateland uses 0oensue �� compabbi{bywith exisVng and proposed off-Airport uses, including community recreation spaces, dog parks,and etc. m0 IL ~ The review ofthe proposed Remote Communications Air-Ground (R[AG)Antenna Tower site near the Runway 25 Runway Protection Zone (RPZ). Specifically, the Planning Team will review whether the proposed antennas may impact aircraft operations at the Airport, including departure climb gradients and takeoff distance available(TODA). � ~ The evaluation of airfield taxiway geometry: The FAA released A[ 150/5300'13/\ Airport Design' on September28' 20I2 (subsequently, Change I was issued on February 26, 2014)^ which modified the geometric layout requirements for airfield taxiways with the introduction of the new Taxiway Design Group (TDG) categories for fillet design. The Airport Master Plan will include an evaluation of the airfield taxiway geometry to identify other airfield modifications necessary to comply with the FAA's runway incu/a�mn mitigation and enhancement ofsituational awareness techniques set forth in FAA AC I60/5300'13A. Particular emphasis would be given to the prescribed TDG fillet requirements, mitigation of runway incursion risks,and enhancing pilot situational awareness. " As part of the airfield alternatives, the Planning Team will review existing incompatible land uses within the Runway 25 RPZ and assess whether the severity of the risk to people and property would require the maintenance building and aircraft storage hangars to be relocated outside of the RPZ. Masta/Plan Update C.21.a F➢.cDINDA ➢ E S MARATHON MrE62NAFIONAL A➢t$PORT AWM 2016 m The incorporation of the ongoing planning study recommendations: As part of this study, the practicability of shifting the runway to the northwest, relocating parallel Taxiway"A" to the southeast, or a combination thereof, are being evaluated. The MPU would incorporate the preferred airfield imoprovernent option. m The need to 1)establish possible goals to minimize the impact or consumption to reduce the Airport's overall environmental footprint and 2)identify and describe a range of generic sustainability initiatives to help the Purport achieve each set goal. �- • The preparation of a simplified recycling, reuse, and waste reduction plan: Based on Section 133 of cv the PPP Modernization and Reform Act of 2012, Airports are required to prepare a Recycling, Reuse, o and Waste Reduction plan as part of their Master Plan. This plan will address the feasibility of solid (n waste recycling, minimizing the generation of solid waste, operation and maintenance requirements, the review of waste management contracts, and the potential cost savings or generation of revenue. • The preparation of an Obstacle Action Plan (CLAP); On August 1.8, 2015, FAA Headquarters issued a memorandum entitled, "Remainder of Responsibilities for FAA Personnel and Airport Sponsors for U) Protecting Approach and Departure Surfaces" stating that Airport Sponsors that have unmitigated 0 obstacles would need to develop an ®AP that details how and when each of the surfaces will be cleared and maintained, The preceding lust is not intended to be an exhaustive delineation of issues but it does present an overview of 0 a number of the key considerations that would need to be considered in this MPU. The goal of the MPU is to define current and future aviation demand at MTH, the means and alternatives for addressing this demand, I" and the role of the Airport in the local, regional„ and national aviation system. The master planning activities will also provide a Capital Improvement Plan for future development of the Airport, as well as an overview of land use compatibility issues in the Airport environs and possible recommendations and options to address land use compatibility. 'The approach to undertake the MPU study is outlined in the following elements of aa. s this proposal. Scope f Services The Airport/County staff have provided specific direction regarding the elements to be included in the MPU to address the current and future needs at the Airport.The following work program describes the effort required to successfully complete the MT11 MPU within the FAA and F€OT framework. The work elements and tasks identified in this scope of services and the associated fee for completing that work is based on a set of assumptions.The major assumptions are identified as follows: Aerial Surveying and flapping; The basemap for MTFI will be prepared in compliance with FAA's prescribed design guidelines within a GIS platform, conforming to applicable FAA AC and regulations. This scope of services, however, excludes the production of an AGIS eALP since the FAA's eALP module remains in development phase. Masty Phan Update Packet Pg. 873 FLORIDA KEYS MARATHON WERNATIONAL AIRPORI APR11L 2016 ® Environmental Overview: Existing environmental conditions will be documented as part of the environmental assessment to be initiated in the fall 2017. This scope of services is limited to the integration of the data to be collected as part of EA into the MPU (no any additional field surveys will be completed). ® Sustainability. The MPU will include a chapter that addresses the Airport sustainability policy, establish possible goals to minimize the impact or consumption to reduce the Airport's overall environmental footprint, and identify and describe a range of Ugneric sustainabihty initiatives to help the Airport achieve each set goal. This scope of services® however® does not include any field surveys and energy audits and C14 does not provide for the development of an implementation plan to guide the implementation of T- sustainabiRy initiatives. o (n CL ® Project Schedule: Although the estimated cost to complete the MP U is based on the level of effort anticipated for each task, schedule also has a significant influence. The fee estimate is based on an 18- month completion schedule for the work elements defined in the next section of this Scope of Services. If additional services are subsequently added, the schedule would likely need to be extended U) 0 • Utility: This project does not include an assessment of future utility system requirements to serve the Airport. X W 0 E V.- C14 0 (n CL 4i C 0 E Master Plan Update Packet Pg. 874 C.21.a EO.oUn DA KEYED MARATHON nNTERNATIONAL AIRPORT dnCn'r¢U 2016 . Project InitiationAdministration .1 Establish Technical Review B utt Firm Responsible for Completing this Subtask: Jacobs/Rlcornrfo&Associates,Inc. o A Technical Review Committee corvnprised of rep:zreserntatuves of the Airport and potential other County staff U) Fixed Base Operators, and key tenants will be established at the initiation of the project for the purpose of providing technical guidance, review d cornrnent project element of the MPU. Each member of the technical ir6 cornttee will be provided witha three ring project notebook binder for working papers.. A total of _ 20 binders will be provided to niennbers of the technical review committee. U) 0 1.2 Project inistr tion, Monthly Billing & Reports X 0 Firm Responsible for Completing this 5rwbtask Jacobs/Ricando&As ociatesa Inc This task will involve the necessary project coordination between the Planrnim Tearer reamers over the course �- of the planning period and between the client and die tearn to ensure distrit)ution of information and guidance on project, related items. This task will also inch.nde the development of project status reports on a rnrornthly Basis and invoicing of the project. This task will include several specific coordination efforts 0 including: U) Meet with the Airport/County staff to develop and reviewer the project scheduler � Prepare monthly status reports ft:rr inclusion vwitl-n the 'invoice. "status reports will describe progress oil a � task-ley-task basis,- � Miscellaneous rneet'ungs through web conferences (typically on a rnonthly basis) to facilitate coordinatiorn, provide updates and present draft reports. FAA&FD T coordination Master P an Update 1% Packet Pg. 875 FLOMDA KEYS MARATHON INTERNAUONAL AIRPORT APRM 2016 2. Aerial Stirveying a g Firm Responsible for Completing this Task Jacobs 2.1 Aerial Mapping & Surveying C14 T- o [he key objectives of this task are to: (1)obtain geodetic conti-6 and survey for the identified runway ends;(2) (L collect aerial) photogrammetric imagery of the area necessary under current FAA guidance to collect planirrnetric mapping„ (3) develop and analyze ffie appropriate airspace surfaces and identify object penetrations and potential mitigation measures to obtain the lowest possible approach minirnurns. U) .0 0 The basernap for MTH will be prepared in compliance with FAA's prescribed design guidelines within a US r.:flatforrn, confoi!6ng to ACs 1.50/5300 16A, General Guidance and Specifications for Aeronautical Surveys: Establishment of Geodetic and St.ilornisston to the National Geodetic Survey; 150/5300 17C General x W Guidance and Specifications for Aeronautical Survey Airport Imagery Acquisition and Submission to the 0 National Geodetic Suivey; 1.50/5300-18B, General Guidance arid Specifications for Submission of Aeronautical E Surveys to NGS Field Data Coldection and Geographic Information System (CIS) Standards; 1.50/5300 13A, V.- Change 1, Ni-port., Design: and Orders 82603B, The United States Standard for Termirial instrument Procedures("FERPS) and 8260 54A, Me united States Standard for Area Navigation. C14 0 The project will n,rsult in the creation of an existpr-nab data project for upload to the FAA AGlS platforin (n (L The primary Airport planning services and related deliverables to be performed and completed in this task include: E * Geodetic Control &Surveying * Aerial Photography and Planimetnc Mapping * FAR Part.77 Airspace Surfaces and Obstades Analyses 12 Establish Geodetic Control 'I he geodetic control and ground survey vi¢H be prepared m accordance with FAA Advisory Circular 1,50/5300 16A & 150/5300,18B for establishing imagery control and fie-in with the Airports Primary arid Secondary Airport Control Stations (PACTS and SACS). Prior to conducting the ground survey and contro( an in-person Interview will be condt..icted with appropriate Airport staff to comppete the required forms. Survey subtasks for will include:: Master P an Update fiol Packet Pg. 876 ROMA KEYS MARATHON INTERNAIJONAL MRPORT APAR, 2016 2.3 Pre-Survey Preparation Activities I�--te following tasks provide information that WH be reviewed to 1.)repare for the survey prior to going into the field,Generally,addressing each itern listed below prepares the survey team to laegin the survey: Review Ust of prepared questions to discuss with the Airport/County staff or prop orwrit about the survey * Develop an FAA approved Safety f:6sk Management Plan for grOUnd survey crew coordina6on with Airport C14 Operations. T_ o * Ensure a thorouo,i understanding of the specifications and requirements for the type of survey required. (n IL * Determine areas of p:aHvate or government joroperty and arrange for access. * Review the descriptions for controA st.atiions ideritiified for use in the pro.ject * Acquire and review an accurate Airport diagrarn for use on the Airport. U) .0 0 ® Review l::AA Form 50.10, Airport Master Record, at littpJHwww,gcrl,cor-n/501.Oweb/, * Coordinate with Airport authorities. x W 23 11 Reconnaissance 0 E * A review of station descriptions in the NGS database will be performed. The Primary and Secondary Airport Control Stations (PACS & SACS) need to be researched and their current data sheets obtained V.- from the National Geodetic Survey(NGS)webvte, C14 T_ * Mark recovery. The surveyor will use the following process for the 'recovery' of a control station, with a 0 physical visit to the station to determine its usability. Check each control station to determine proper (n IL identity, Check the mark type, disk type, and starnping against the NGS datasheet. Ascertain its apparent unmoved position. E * Selection of PALS, SACS, and NSRS ties The surveyor wdl utilize Trimble GPS mapping grade equipment for"station reconnaissance" (navigating to known PACS & SACS points) After the stations are recovered and observed to be in apparent un-disturbed condition, preparation of the required descriptions, sketches, photographs and other documentation will begin. The unmoved position and elevation of the recovered PAC and SACS points wH be verified by the surveyor through the use of GPS rneasurernents arid/or EDM and Level measurements. Preparation of required descriptions, sketches, photographs and other documentation by the surveyor and the Planning Tearn: An Airport Control plot (modeled on appendix 5 of AC 150/5300,16A) will be prepared. AH stations will be labeled with the corresponding designation and description(PACS, SACS, etc..,), Photographs (JPEG format) of the recovered points witl be taken and submitted (per AC 150/5300-18B section 1.6.2). Nlastv Plan Update jl� Packet Pg. 877 RORIDA KEYS MARArHON WERNAUONAL AWPORI APRH. 2016 — A l::'AA Station i ocation Sketch and Vsibility Diagram wHI be prepared and subrnitted for each recovered point, - A FAA Survey Station Description and Recovery Form will be prepared and subirnitted for each recovered p6rft. A pencil rubbing (if required) utilizing FAA Pencil Rubbing For-irn will be taken at each of the recovered points. A i"AA Station Table and Reconnaissance Checklist wik I.,)e prepared, C14 T- 2.3.12 Veri-fication of Pre Survey o (n The Planning Team, prior to submission, wlH verify tir-iat correct forrns and processes have been foliowed using IL the ap::)propriate FAA Wpp5ed forms for use in contact with tl'ie Airport. Manager arid Air Traffic Controp Iriterview. Jacobs will also verify the surveyor uses the appropriate Field Survey Operations forms as supplied by ffie FAA on the aGIS web page, U) .0 The Planning Teairn will joer-form the Vlowing verification tasks associated with the survey work: 0 Review list of PACS arid SACS, X W RevieW/Confirm recovered existing Primary Airport Control Station (PACS) and the associated Secondary 0 E Airport Control Stations(SACS)at the Airport is done. Review verificafion that if eifl,-ier the PACS and/or SACS are riot foui id, or are destroyed, or damaged, or are not usaWe for some other reason, contact has been made wiith flne F�AA Airport Surveying-GlIS Prograrn Manager. 0 Review the subrnit-tai of the recovery report for the PALS and SACS to the NGS (n IL 4i 2.11.3 GPS Occupation (Ground Survey) E Me surveyor wiH take horizontal and veilk4 Rieasurernents of safety critical Aterns to include- ca • Aerial Photo Control ::Ioints(as identified by the aerW rnapjp4-ig firm), Per AC 150/5300 17C,a I AA Station I ocation arid Visibility Fbrrn M The prepared and submitted, Additionally, a photograliph (JPEG format) of each control point wHI 1::)e taken and submitted. Existing features are anticipated to be used as Photo Control Points, • Five check points(as described in AC 150/5300 17C Section 6) wM be occupied wMn a GPS station arid the Tieast..irements submitted to NGS OPUS, • Existing Runway End p6rits, FAA NaOgationM Aid Facifity/Runway End Sketclr-tes wwrilll be prepared for each point. Runway centerPie points every 10-feet and every 1.0-feet left and right of runway centerkne. (Asplaced thresholds, On.-Airport Nav[gationap Aids. Master Plan Update p'2� Packet Pg. 878 C.21.a FLORIDA KEYS MARATHON W ERtRVIAV'R4:Dt+AL Anrtrcnsr APAIL 2016 Coordinate.System/Daturnr Generated Horizontal Coordinates will be State Plane Coordinates referenced to the North American Datum of 1983 (NAD83). Flevallorns will be referenced to the North Armencan Vertical Datum of 1.988(NAV 88) 211.4 Deliverables- Geodetic Control /Ground Survey Final Coordinates, Elevations,and Runway Profile Data submitted'in Autodesk DWG format; iz Raw observational data including: Data Collector Files, GPS receiver files, OPUS solutions, cv Final Processing/Adjustment/Deduction Piles; (n Scans/copies of field notes and sketches; ® Checklists and Forms listed elsewhere within this scope„ ® Firnal project report t) 'if PACS & SACS points are found to be destroyed or, damaged, new control points may need to be established utilizing the guidelines set forth in AC 1SO/5300 16A. This work is not anticipated or included in 0 this scope of services. x 0 2A Photographic m ppin( remote sensing The Planning Team will enlist the services of a qualified photogrammetr'ir;/rernote sensing mapping firm to acquire aerial imagery and perform the planirmetric mapping tasks in accordance with FAA AC 150/5300 18B and 17C. unless otherwise directed, the datum used for development of survey control will be NAVD 88 and (n NAD 83 (1996)and will be tied into NGS disks wNch have been previously set at the Airport per AC 150/5300 17C The aerial imagery and mapping will be captured to the extents of the Vertically Guided Instrument Approach � Surfaces for Wil as outlined in FAA AC 1.50/5300 1 I5. 2.411 Airport Imagery Acquisition Planning The Planning Team will work with The Sanborn Dapping Co. to create an imagery flight plan and ground control diagram for submission to the Monroe County Department of Airports. 2.4.1.2 Aerial Photography Acquisition Sanborn will acquire the leaf-on aerial photography of the 64 square mile project area conforming to the General Guidance and Specifications for Aeronautical Survey Airport imagery Acquisition and Submission to the National Geodetic Survey, Advisory Circular 1S0/5300 1.7C dated 9,29,08, The 24 cm resolution digital aerial photography will be acquired with a 60%forward overlap and 30%side overlap to provide for complete stereoscopic aerial photography coverage out to the Vertically Guided Conical Surface(VGCS)and include the Master Man Update (131 Packet Pg. 879 C.21.a FILCDRI Dan (KEYS MARATHON INTERNATIONAL AiRPOIRI APML 2016 Vertically Guided Approach Surfaces that extend beyond the vertically guided conical surface as described pun FAA AC 150/5300-18B Section 2.7.1.1. 2 413 AveriA Photogralphy Ground Contrd .rhe ground control surveypng will be coordinated as regruircd to accurately support the aerial photography and sulrusequ,uent ghotograrnrnetric mapping deliwerables. Sanborn will provide the ground contrcnl 6agrarn with the general location of required contru9 points. The ground control diagram will ir"nduade the runway � thresholds and runway physical ends, W-ach is also a req,uirernernt under 16A. T_ 2,414 Aiirlp ort Obstruct'ion Mapp, 4iq (n The aerial photography a�bs't'ructucun mapping mll me lude identifying and Icacat'iing the top most visible part of naturall w � a w elevated features utilizing ffie Runways with Vertkal Guid ance f:at and associated figuresincluded in Chapte2.0 cb At No 150/5 00 18B dated a S, 038 1n large wooded � areas within the Vertically Gunded Approach Surfaces,Vertically Guided Connecbon Surfaces, Vertically Guided U) p'ransAiunal Surfaces. Verfcalpy Guided Hori:mmzrntal Surfaces and Vertically Guulded Conical Surfaces the highest 0 tree wuth'on a99' by 200' area WH be ldendfied and collected at the tope most visible part of that object 0 uctilizinq leaf on aerial photography. � x 2 1 S Digital Orthoirnagery 0 'With the latest release of AC 150/5300 1.7C dated 9 .30 11, the development and del very to FAA of digital orthcuirnagery and FGDC ccurnipluant rvnetadata has been added as a deliverable cv Sanborn w iP develop natural ccnlor 6g4a9 ort'Ihopzlhoto r'aphy vnacgeiry of the Vertically Guided Conical Surface and lncluude the Vertically Guided Approach Surfaces (fiat extend beyond the V'eTbc'ally GuuOed Conical 0 cas Surface. The color orkhophoto rap.by wN be developed at the resoluutmn of the oruginall aenall photography imagery,w Nch is bemrj pullarnned at 24 crn•n or 0,75 feet, l he color orthopull-*tcDgrapnhy annagery will be delivered r_ in urnccnrmlparessed TIFF forrnat on DVID or l.1S15 hard drive. Accuracy and Dah..im Sanboirn's proposed Aerial Photography AcqunisMon and Gruurnd C.cuntror Diagram wall be designed to accurately support the obstrcnction mapping and digitai orthopnhotogiraphy delivery confor mng to ASPRS Class 11 Accuracy Standards for 1'a_200'scalle irnapos. The ana9ytical aerial triangulation, obstrUCtion map ling and color orthupDhotograp by will be referenced to the P1 State Mane Ccoordunate System, INAD 83/2007 (NSRS) and NAVD SS The u.,nit of measurement will be the US Survey Foot. 2416 Naniirr<netric Mapping WitNn the VGIRPS,. VGPCS, VGATS and VG11PS imaginary surfaces, the following Airport palanurnetric Features Groups that are visible and identifiable on time aa:6al pmagery will The captured at a scale of 1' = 200: Airfield, Ali-space, Man,made Structures, Surface Transportation n and Utiluty- �Yubasaer Mary Update Packet Pg. 880 C.21.a rr.raMDAa KEYS MA4rN,A"rHON Wi'ERNAT[ONAL bBrrnraORI A«NUL 20L6 2A f 7 Deliverables Aerial Photography and Remote Sensing The following 'items will be delivered as a result of the Photographic Dapping; Aerial Photography acquisition report Digital Orthoirnagery on DVD or hard drive for review and acceptance Planirnetric and Obstruction mapping in AuutoCAD drawing file format (stereoscopically collected vector iz data will also be converted for compliance to 18R AuatoCAD standards) for Airport obstruction analysis tasks. 'three 36`°x 36"' color aerial prints on medium Freight glossy photo paper o 2.5 Airspacesurfaces & Obstacle Analysis U) Once the photograrrinietric data has been received, the obstacle elevation arid location data will be analyzed 0 to identify penetratlons to applicable FAA FAR Part 77 airspace surfaces as detailed in the tasks below. FAR � Part 77 airspace surfaces will be mapped and integrated into a composite airspace surface to give the Airport x a means by which to screen future proposed vertical development projects in the vicinity of the Airport using a point and clinic query method, as 2.5,1..1.. Obstacle AnMysis � The airspace su..arfac::es will be imported by the Planning Iearn into a Geographic Information System (CIS). :3, y dimernsiornal representations of the airspace surfaces will be created in ArcView for analysis against the planimetric data.. Current penetrations (rruan-made and vegetative) as well as objects within ;L0 feet of each (n airspace surface (vegetative only) will be identified, Color coding and symbology will be used to clearly CL identify each obyect. Unique identification numbers will be given to each abject. In certain instances, am C object may penetrate mu ltif:nle surfaces. In those cases® each surface that is penetrated by the ob{ect, or is within 10-feet above the abject, will be noted arid included in the rnaster database. The database will contain � the following information for each ob ectr • Object If:) w Data source w Obstruction type • Elevation m Longitude/Latitude W Airspace surface w Airspace surface height • I leight difference from object to a4space surface Master Plan Update l t"31 Packet Pg. 881 FL=DA KEYS MARArHON INTERNATIONAL AIRPORT APRIL 2016 ® Property information(if cadastral information is available from MassGIS) ® Airport property line(if available from the Airport) ® Avigation easements(if available from the Airport) The mapping shall show the location of all objects (man-made and vegetative) that penetrate the airspace surfaces as well as those which may be within 10 feet below the respective surfaces(vegetative only). Objects iz, shall be identified as numbered tags. Each tag number will be listed on a separate appendix table with information to include the top elevation, the amount of penetration relative to the imaginary surface, the C14 object height relative to the ground, and a short descriptor as to the type of obstruction. The tag will be o color,cocled to show whether the object is above or below the imaginary surface. Edges of the surfaces will CL be shown, along with contours of these surfaces shown at a 10-foot interval. Planimetric mapping will include alf visible ground features within the mapping limits, including edges of roadway and airfield pavements, airfield pavement markings, buildings, structures, poles, tree and brush drip lines, water bodies, etc. Obstruction mapping plans will utilize a digital orthographic photo (obtained as part of Task 2.3.2) as a U) .0 0 backdrop to all obstruction information data as well as planimetric information obtained as part of Task 2.3.2. Deliverables for this task include one(1) set of hard copy color plots of the obstruction mapping areas plotted X W on 24"x 36"sheets. 0 E C14 0 (n CL 4i C 0 E Master Plan Update (161 Packet Pg. 882 C.21.a FLORIDA IKEYS MARATHON nN''rIX:.RNA110NAL AIRPORT APRIL 2016 Inventory of 3 . , xisting Conditions The purpose of this Inventory is to assernble and organize existing relevant information and data pertaining to the Airport. A series of inventory efforts are necessary to collect and organize a variety of specific technical and financial data. The Planning Team wild perform inventories of existing physical faahties and land uses within the present boundaries of the Airport, and will inventory existing land uses outside the Airport V.- boundaries but inside the Airport environs (within with one nautical mile of the Airport) Ali avalilable plans, specifications, maps photographs, drawings and other data, including FAA Form 5010,1 and NOAA Obstruction Charts, will be obtained. The inventory will identify and generally describe existing facilities as o they relate to type and condition. (n IL Where applicable, Airport facility data an€.'m information previously developed and maintained by the Monroe County will be referenced and documented. Additional data shall be collected through the inspection, review _ and use of Airport Layout Plan°s,aerial photographs„ FAA and FDOT databases. For budgeting purposes,it has U) been assumed that two (2) one day site visits by a mid level pianner and the Project Manager will be conducted. The first site visit will provide an opportunity to inventory and document existing facilities and conduct field observations of airfield operations to ensure a full understanding of baseline operation conditions. The second site visit will be needed to interview stakeholders and tenants, gather additional information, and/or validate facility information. The collection of environmental data is excluded from this E effort. it is assumed that is information wdll be acquired as part of the environmental assessment (a separate stuudy planned to commence in FY 2017). Data&Resources Required f-rorn the Monroe C'ounty/Auport The Planning Team's proposed budget to complete this study assumes that the following information will be () provided by others, or in lieu thereof, the ability to consult with the Monroe County Airport staff to jointly IL define the assumptions to be used as the basis for the MPU, • Previous Airport Master Plan ® Current Airport Layout Plan Drawings(digital required) • Area Rand Use and Zoning Information • Airfield Pavement Condition index(PCI)Study('if avallabe)or FDOT Pavement Management Report • Current Capital improvement Program • Airport Property leap and DetaRed Property Information • Area Transportation Plans and Existing Traffic Counts Deliverables • A narrative report summarizing the results of the inventory of existing conditions including supporting graphic exhibits and tables Five(S)copies of a preliminary draft Inventory working paper for Airport review/comment Five(S)copies of a final draft Inventory of working paper for the Airport review/comment Master Man Update 117) Packet Pg. 883 FLOMDA KEYS MARATHON WERNAUONAL AWOU APAh. 20 6 A final Inventory report in electronic format(PDF) Comprehensive leasehold map integrated from current lease agreement docurnents and electronic files. Estimated Task Duration 60 Days 3.1 Develop, Distribute, and Tabulate Tenant Survey C14 T— o (n Firms Responsible for Completing this Subtask AID, Inc, IL A survey wsH be developed and dist6buted to Ikey Alr1port tenants and operators of facilities at WII-l. This survey u5 intended to obtain responskAe input relative to facility needs and issues at the Airport The Mor1roe County staff wilI be consulted relative to potential survey iredpients. U) .0 0 3.2 Inventory of Airport Physical Facilities 7 X W Firms Responsible for Completing this Subtask Riconda&Associates, Inc, AID, Inc 0 E Phe jjphyslcaG fadfities inventory wrii consist of an can site review of existing airfield arid landside faalities I- relative to their size, condition, use, configuration, and adequacy rf-,is information will be used to evaluate the effectiveness of the lndividuaP facility, as wefl as the interrelationships between developed uses on the C14 arrfi6d. Following is an outline of key elements to be addresse& 0 (n * Airfield (AID) - lRunway, taxiway arid rarnp configuration including Ipavement strength and condition, IL 4i mar lking, signing, llghth'ig, navigational aids, aircraft rculafloin, and access to the Airport operational r- 0 areas wflli be reviewed, On going or, near-ternn improvements (physica0 or operational) being E considered by the Monroe County arid reflected in the Airport's CIP, but not necessarily depicted orr. 0 2 the ALP will be incorporated,as appropriate: based on discussions with the Monroe County, * Historic and Current Air Traffic ActMty (R&A) Aviatior� anvity statistics for the iast 10 years cil' operations at the Airport wiH be assembled and organized k4orr-nation concerning general av aUon and military operations by local and itinerant categories and fleet rnix and based aircraft by aircraft type will be obtwwd Information concerning peak hOW', daily, morithly, and annual activity will be obtained and quantified 0 availaWe, Data will be obtained from Airport records, Airport users including the fixed base operator, and various sources at the FAA, Master flan Upda�L lti Packet Pg. 884 FLORIDA KEYS MARATHON INTERNA11ONAL AIRPORT APRIL 2016 Air Traffic Control and Airspace (AID)—Air traffic control facilities responsible for handling traffic into and out of the Airport will be identified and their procedures, as they relate to the Airport, will be reviewed. An inventory of the area airspace will be undertaken, based on Air Traffic Control documents, with emphasis on the identification of airways, restricted areas, intersections, and obstructions. • Terminal Area (AID) — Airside and landside components of the current terminal area will be inventoried. Attention will be paid to aircraft and passenger circulation, distribution of space by functional use within the terminal building (rental cars counters, holdrooms, concessions, Airport C14 Ir- administrative offices, U.S. Customs and Border Protection (CBP) facilities, etc.) facility utilization, and 0 condition of the terminal building. An inventory and utilization assessment of parking facilities in the (n IL terminal area will be addressed as well. • Airport Access and Vehicle Parking (AID) — The inventory will also include review of the following areas: roadways and intersections, terminal curbfront, rental car facilities, commercial vehicle staging U) areas, public transportation and general ground access, public parking and interface with the local .0 roadway network. Every effort will be made to utilize available recent traffic count information 0 0 M provided by the Monroe County or others, including data from recent FDOT traffic counts. It is anticipated that traffic count information for the primary arterial roadways surrounding MTH (U.S, 1, X W 1071h Street Gulf, and Aviation Boulevard) would be obtained from FDOT traffic count data. No 0 vehicle surveys will be conducted as part of this effort. E • FBO/General Aviation Facilities and Other Tenant Facilities (AID) — Structures devoted for the use of general aviation, including fixed base and corporate operators will be identified and evaluated as to C14 their size, use (maintenance hangar, storage hangar, office, etc.), age and/or condition, and tenant lease lot uses. Also included in the inventory will be a description of the services provided by the 0 unique FBO.General aviation facilities including ramp areas, number of tie owns, and hangars by type IL (conventional and T-hangar) will be identified and quantified by area or other appropriate measure. Age or condition of the facility will be identified, as will the utilization and location of the facility on E the Airport.Additionally, a survey questionnaire will be created for distribution to Airport tenants.The survey will be developed in conjunction with the Airport and will solicit information such as services provided,satisfaction with current facilities, level of activity conducted from the Airport,based aircraft, itinerant aircraft serviced, future expansion plans, and perceived Airport needs. Responses will be tabulated and used in subsequent analyses. Results of the survey will be included in an appendix to the P . • Support Facilities (AID)—Airport support facilities to be inventoried will include, but not necessarily be limited to fueling facilities, Airport maintenance, FAA facilities, and Aircraft Rescue and Firefighting (ARFF). • Airport Utility Systems (AID) — To the extent this information is available, utilities supporting the Airport will be reviewed. The Planning Team will gather existing maps and record drawings of recent on-Airport utility improvements from the Monroe County/Airport, to prepare a map of the utility systems. The water system, sewer system, storm water system, gas distribution system, electrical distribution system, and telephone/communications systems will be included. A narrative Master Plan Update [191 Packet Pg. 885 C.21.a IrV.c2rYnr:A KEYS nanA.PCaVrn"ON M'VP:;,a'CNAdNONAL AIRPORT APRHV 201..6 suurmnrnaririrag the exisfing ccarnd'ofio ns arnd fiin6ngs for each Utility prepared,ili be pra arnd, Inaddition,a a.utifiity rrnap wwfll Ikea p::arapared slhnco-wuwirng locations and sizes of the utilities irnwuarntoried. No field w✓airifiicatio n of rnfcarrrnaticaru wn M be performed.. Q 4rp::D rt Security (AID) ... This suubtask irnduudas the coHect'i rn and raau'iewra of r0evarnt information to be provided by the Monroe County regairdiung security systairrrns and issues 'in the airfield„ and Fairport operations area, and MTH Alirport perimeter. The purpose of gathering tHnis information is to determine how M H 's sacaurity operations compared to other gaunaral aviation Airports and FAA � requirements, so that improvements can be accounted for in the capitai improvement nt Iplarn resulting from this Pm PU. o Weather Data (Alf) .. 'The Nanning Team will assarrnblle and analyze 10...years of fnistoricai wind and (n IL weather data c:Oi ng visibility, wind speed aund direction will be arnaByzed to dev6lop a wind rases � assess existing wind coverage and deterrnirna the percentage of observations iiun visual and irnstruurnernt runateorologicai conditions, w Financial Data (A) - Thn s .suubtask will consist irn the assairrnbiy of Airport financial irnf'orrnnatiorn U) iruclaad'iing, but not Dirnited to Airport grant history, capitaG improvement program, operatirng budgets vs actuu«als, and aviatioi n fuel saia/delivery records. l his information Mi be used as paint: of the � financial aunapy is tasks (Task .0). The obaective of this task is to gather documents nts which affect the firnarncia0 ranarnagaunernt: of Airport rrtairntenauncao operati rnso and capital dav6oparnnernt and to develop as,. an Understanding of the struuctaure, co nstramts, requirements, and opportunities fcr- firaaarnuwirng Airport actiwrides as rel'Aed to the devOoprnarnt of as ;apOtal improvement prograrnn. V.- 3.3 Off-Airport Land Use and Land Use Controls 0 (s IL firms Responsible for Completing this Suubtcask. AID, Inc Existing land use mapping, aerial photography, co rnprehe nswe p4 ns, and other documentation pertaining to � p g g vicinity tfna Airport a.u. to unrns. rrnula frcrnn�n t.fna Airport bcaauunda ) wwiGi taus ca reviewed. w axed fisting larni use °districts fil be reviewed to deteirrnme locations where of ratW irncornn atiH.ala 9aarnd � p � p � p' � awnraw�r�d. IFXistiu'n �caruirn distu°' uusaas ccau.dd develops, Further icica9 planning agencies wawifl be interviewed to obtain future land ,use or zoning playas and to identity the potarnt4 for future residentiM, cnaunnrrnercial arid industrial development in the Ociunity of the Airport., PaarticOaar attention wrwM be Ipaaid to identifying iarnd ,uses and zoo-O-ng that could affect both in a positiwua and negative faashk:arn, the future davaiopme nt of the Airport, Master Man Update p201 Packet Pg. 886 C.21.a FLORIDA KEYS MAraA"rrpON nN"rrradRBA'rflONAL ArrtPORI dnVNUL 2016 3.4 Land Holdingsn xistin Leaseholds Firms Responsible for Completing this Scubtask. AILS, Inc, Land holdings interests and existing leaseholds will be identified The land holdings interest 'information will be incorporated into the Fairport Property leap Drawing of the Fairport flans package and the inventory of _ existing leaseholds information will be obtained ffronn the Monroe County to collect relevant information on the existing leases on Airport, including lease agreements and leasehold drawings m electronic format, N Ir- 3.5 Kno n Environmental Areas of Concern Firms Responsible for Completing this Srubta.sk° AILS Inc lit is anticipated that a detailed inventory of the environrn"nental conditions at M NI will be conducted as part of U) the envimnrruental assessment (EA)to be initiated in the winter 2016/ 017, To avoid duplication of efforts, the c ca Planning Tearnn will work closely wnulth the SA Consultant and Suobcornsuultants to identify perturnent environrnerntal information that will t)e collected duuiring the EA and incorporate pertinernt information into the Inventory of Ex sting Conditions for the MPtl. w Features that will be identified as part of the EA and documented in the Inventory of A xosturnrg Conditions for � the, MPU l will include water resources Geg., streams, �aetland�so flood plains and coastal zones), historic or cuulturall resources, natural communities and vegetative associations, threatened arid endangered anlipec ies, and C14 other features or groups of features th«at may inffluuence the development and operation of Airport umprovemernt:propects.. 0 4i This suubtask wulll also inck.ide an inventory of noise abaternnent rvneasunres uncluud'ing existing zoning laws and � la:cal reguulations, as vweh as any other local zoning and land use restrictions instituted by the City and County E which rnnay impact potential on or crarntiguuouus cournpabble develloprrnent. � 3.6 Revi f Other Reports Firms Responsible for Completing this Scubtask AILS, Ina'. In an effort to reduce duplication of work and develop a common base of information,other studies that have been recently completed would be reviewed and coordinated as applicable This would include but not be limited to previous master planning efforts, transportation studies, and other reports as appropriate Where possible,the Monroe County/Airport will provide copies of existing studies for the Planning Tearrn`s reference arid use. Master P^an Up daD e 1211 Packet Pg. 887 HOUDA KEYS MARAIHON MTERNMIONAL AIRPORT APRh 2016 3.7 Prepare Inventory of Existing Conditions Report Firms Responsible for Completing this Subtask, AID, Inc The Inventory Chapter mfiH discuss the issues arud inforrnation obtained during the inventory phase of the project.This chapter wN present, in narrative and graphic forrnat, information reiating to Airport facilities, the iz, roadway access systern serving the Airport, naturM features affecting the current Airport property and tracts imrnediately adjacent to the Airport, and data related to W'id use compaUbility, C14 T- fl-te findings of the vwentory task will be summarized as a draft cl,-iapter to the finap report. INN additional! o (n draft reports wiH be provided prior to the draft Master P:lan report 'The riurnber of hard copies to be provided (L is noted on Page 13 of this scope of service,!;. U) .0 0 X w 0 E C14 0 (n (L E Mastee Man Update ![221 Packet Pg. 888 FLOWDA KEYS MARATHON NTERNATWNAI. AIRPORT APRIL 2016 4. Aviation Activity Forecasts Firrn Responsible for Completing thisSubtask fficondo&Associates, Inc, (Unless otherwise noted) 'I'llne Plannirug Team will prepare forecasts of aviation traffic activity suitable for guiding the Update to the MTl 1 friaster plan. Litilizing the inventory of aeroriautical activity data collected in the 4wentory tasks and data gathered in the forecasting effort® activity projections for the 5-, 10. and 20-year time frames would be C14 prepared. The ulpdated projections of fUtUre aviation activity will provide the basis for evaluata'ig the T_ adequacy of the existing Airport facilities. These forecasts will also provide activity rneasurernents or o (n d-wesholds that wil'l be Used in conjurictior-u with other portions of the master plan study to determine the IL rieed,timing, and extent of future Airport facility or infrastructure development The forecasts, consisting of up to three alternate forecast projections® well be prepared using FAA-accepted U) metl-iodologies (regressions, market share, and trend analyses) ai id Will be compared agairist other recently .0 0 lorepared forecasts, such as the FAA Terminal Area Forecasts(TAF). The aviation ar tMty forecasts WH comprise pirpjections of anrival activity for aircraft operations. These projections Will further be segregated by local verst.is itinerant operations and will be presented' by Airport user categories, namely gerieral aviation, air taxi, X W and military Existing and forecast based aircraft activity and fleet mix composition will also be analyzed as as hart of this task. The forecasts will also define demand and/or activity volumes associated with the potential 11 E for commercial air service. The intent is to analyze the potential level of air passenger enjolanements and V.- aii-craft operations that may occur at the Airportcv Previous Airport.and ott-wr transportation related forecasts will be reviewed including, but not limited to 0 (n IL * Most recerit FAA Teri-nirial Area Forecasts("l AF) * Most recent Fi::)O'T" Florida Aviation System Plan (FAS11 Forecasts * Most recent forecasts used as part of 0--le previous EA E Data&Resources Required From The Monroe County . Annual Aircraft Operations frorn 1996(if available)or for the last 10 years(from 2006) . Detailed inventory(by aircraft type or tail number)of based aircraft at the Airport . Peak month data for the most recent 12-month period that provides fleet type information for operations served during that month This data will help determine the existing fleet mix at the Airport Defiverables . Excel spreadsheets and graphs summarizing the aviation activity forecasts . Five (5)copies of a preliminary draft chapter for Airport review and comment . Five (5)copies of a final draft chapter for Airport review and comment . Five(5) copies of a preliminary draft chapter for FAA and FDOT review and comment . Five(5) copies of a final draft chapter for FAA review and comment . A final forecast report in electronic format(.PDF) as approved by the FAA Master Plan Update (211 Packet Pg. 889 FLOMDA KEYS MARMHON MTERNAIMNAL AiRPORT APRIL 2016 Estimated Task Duration 90 Days (excluding a 60 day review period by the FAA) 4.1 Collect and Analyze Socioeconomic Data 'This subtask will consist in the definition of the Airport's catcl--ment area and the asserribly of Nstorrcal arid forecast socioeconomic data (employment, pc)pulation, jpersorial incorne, gross regional product) for the C14 region and the nation, This wilt include data frorn the US. Census Bureau, regional econornic development T- organizations, regional and national socicieconcirnic data SOUrced through Woods & Poole Economics, Inc., o and any other relevant sources. 4.2 Develop Aviation Activity Forecasts U) .0 0 421 REVIEW GENERAL AVIATION INDUSTRY TRENDS l"he Plannirig Team will revlew national general aviation trends based on the FAA Aerospac'e Forecasts 1: X W 2016.2036, the General Aviation Statistical Databook & Industry Outlook from the General Aviation 0 Manufacturers Association (GAIMA), arid the existing traffic logs. l he data collected under this subtask will E help assess local and natiortwide short and long te rm to jjr1cluding projections of active generM aviato n aircraft by type. In turn, these projections w0l be evaluated to assess wl-iether these trends are likely to influence fUtUre general aviation aircraft fleet rnx pro ec6ons at the Airport... C14 0 4.22 IDENTIFICATION OF FACTORS OR OPPORTUNITIES AFFECTING ACTIVITY LEVELS in IL A key elernera in dne fcxecast process is the identfication of potential for new or expanded activity by existing Airport users, as well as the potential for the Airport to secure new services and users. This task will analyze E potential changes in busirness arid tourism patterns, or in potential based oj,..)eratcirs at. the Airport, to deter-r-nine any potentially significant factors that could irnpact the level or type of activity at the Airport, The effort will identify potential niche markets that could be ffie basis for either expanding existing activity or initiating new activity at tf-ie Airport. lPotential for tl,-ie expansion of corporate/business activity air charter operations will be analyzed Changes in aircraft activity at the Xrport since the opening of the U S. Custorris arid Border Protection (CBP) facillity in the sjjring of 2016 will also be docurnented based on datafinforrnatiori to be prc4cled by tl,-ie Mor-rroe County CBP staff, and/or FBO tenants. 4,23 COMMERCIAL AIR SERVICE ANALYSIS Tlne opportunities for attracting and securing corrif-rier-vial air service will be analyzed. This task will include an overview of the rnarket potential now and 'v-i the future for regularly scheduled corn-irnerdal air service. Sucl--i an ainalysis wiH look at the state of the au,lii ie industry- trends affecting decisions in this industry; the existing and future fleet of airc raft utilized for such service; and the market potential or capture area. This analysis mill also include, a review of the City of Marathon catchrnent area including review of the geographic area(s) for wl-iich commercial service may attract c,ustorriers, Data to be reviewed will include popOadon and Mastp Plan Update [24'! Packet Pg. 890 C.21.a FII.orRRrM KEYS MARATHON rr TE RNArroNAE ArrRPR':P6RT APRIL 2016 demographics data, employment and earnings information, and drive-time analysis. An issue will be the immediate influence of the surrounding commercial service Airports including Key test International, and Miar°ni International Airport. The existing and projected activity levels at such competing Airports will be identified along with other items such as crests associated with the use of these facilities, approximate travel times,and flight options. These considerafons,as well as others which may be identified during the course of the analysis, will be investigated to determine if they provide a basis for securing this type of service. It is emphasized, however, that this task is not'intended as an Airport marketing analysis. 4 PREPARE AVIATION ACTIVITY FORECASTS Updated aviation activity forecasts for MTH, taking into consideration forecasts from other sources, will be prepared The methodology used in this analysis will involve a variety of techniques that will identify state, IL I) regional, and national aviation trends and their influence on activity at the Airport, as well as the influence local business and economic activity have on aviation activity Histork:al activity data will be organized to identify peaking characteristics, local and itinerant mix,and the fleet mix of based aircraft, R) Based on the traffic projections and assumptions regarding the projected aircraft fleet mix, the Planning Team 0 will provide a breakdown of projected aircraft operations by aircraft type. The based aircrraft forecast will directly influence the type and number of aircraft storage facilities and apron tie down that will be needed, Projections of based aircraft wilt also provide an indication of anticipated growth in flight activity that is W expected to occur at the Airport, used on the projections for based aircraft, the FAA 5010 Airport Record, She _ review of the industry trends, and interviews with representatives of the FBO and Airport managernent,, the Planning Team will provide a breakdown of projected aircraft operations by the following types:single engine, multi-engine, turboprop,and turbojet. Forecasts of aviation activity will be prepared for the 5, 10, and 20 year planning periods and will provide individual projections of the following: (n ® Annual General Aviation Operations(Local vs.Itinerant) IL .. a Annual Military Operations(Local vs. Itinerant) • Annual Air Charter/Air Taxi Operations • Annual Instrument Operations m Total Annual Aircraft Operations ® Annual Operational Fleet Mix • Based Aircraft Totals • Based Aircraft Fleet Mix 42,5 [DEVELOP MILITARY AIRCRAFT ACTIVITY FORECASTS Considering the limited number of military operations at the Airport Mess than 500 annual operations'),it has been assumed that the Planning Team will not be responsible for developing any new projections of aviation activity and the FAA TAF will provide the sole basis for the military aircraft activity forecasts. FAA Terr761nar Area Rmecasr,(Issued January 20.16 Master Pian update 1251 Packet Pg. 891 FLOMIDA KEYS MARMHON MTERNATMAIL AIRPORT APRU, 2016 4,26 PREPARE COMMERCIAL AIR SERVICE FORECASTS TKs task will forecast any dernand and/or ac.AMty volurnes assocuated with the potent-ial for corwlrnerda� air serVce, taldrig into considera6on the information generated under rask 4.23 This task is intended to airWyze the potential lev6 of air passeinger enplanenients and aircraft operations that rnay occur at the Airloort Forecasts of comrnercial aiir service, if Gt is found that such actMty is deerned to be reasonably viab e, wiHl be prej,,)ared for the 5, 10, and 20 year planmng hoiri�zon. Note that the commerdai ar service forecasts may riot 1::)e part of the basehne forecasts to be presented to the FAA for approval, N Ir- 4.3 Prepare Aviation Activity Forecasts Repoi t 0 (n (L A Forecast of Aviabon Dernand report WH be prelpared to surnryladize the forecast of avhatuon dernand for MTH, It �s ant16pated the basekne forecasts will only account for general, aviaton aind military traffic at the Airport, 11he coirnirnercia0 air service forecasts will! only Ibe presented as an alternate dernand scenario. U) .0 0 A prehminary draft version of the Forecast of A�uabon Demand reloort.41l be siubmuted to the Airport, F[.)Op', and FAA for review and comment, The Alrport FDOT, and FAA review and comment jorocess for the Aviation ActMty Forecasts Rel.-)ort wH!� nncorporate four revisil'on rounds, (1) pre5m0ary draft for the & xrport review aid W cornment (2) final draft for the Airport review arid cornirnent, (3) preliminary draft for FAA review arid 0 E comment, and (4) Enal draft for 1:::�AA irevie�w and comment l lie fourth round of cornments/revilsions MiNi be incorporated 'onto the final draft chapter of the MF1U C14 As necessary the Plannmg �earn WH prepare sujplplernenta0 docuirneritation comparing the FAA FAF arid flihe MTH Master Plan forecasts arid attend meetings widn the FAA Orlando ADO and FAA APO to re0ew forecast 0 (n findmgs The forecasts will be prepared 'In caleridar year(CY) u0ess otherwhse sl::)e6fied by the Airport staff. (L E Mj�stpir Phi Update 126p Packet Pg. 892 C.21.a F€..cDR rah, KEYS MARATHON urwa`rr!rtNATIONAL AIRPORT PtPRR. 2016 Capacityilia Requirements The capacity and facility requirements analysis wN address the Airport's ability to accornrnodate airside, terminal and landside facility demand based on the updated aviation activity forecasts and the selection of the current and future design aircraft. The updated facility requirements analysis will quantify demand and existing airsideo terminal, and llandside facilities will be analyzed to determine the type and magnitude of aviation improvements ultimately required for the Airport, 'The facilities requirements analysis will fo(us on the in physical facilities and associated improvements needed to safely and efficiently accommodate projected aviation demand or)those aviation facilities for the twenty year planning period (2016-2036). Deli ver obfes uau Five(.5)copies of the Facility Requirements chapter for Airport review and comment 0 Five(5) copies of a final draft chapter for Airport review and comment ® A final facility Requirements report in electronic format(.I DF) x Estimated Trask Duration 0 °75 Days 5.1 Airfield is I`rerrra Responsible for Completing this Subtrask: Ricondo&Associates, Inc, .. 5,11 DEMAND/CAPACITY ASSESSMENT � Using the FAA's methodology for assessing airfield capacity and delay, as described in the FAA Advisory � Oil 150/5060°5, an assessment of the current and future level of airfield capacity will be developed. This analysis will consider the airfield configuration, including runway orientation, parallel taxiways and exit taxiways, weather conditions„ aircraft fleet mix, current and forecast operations at each 5-, 1& and 20-year time frame, The Airport capacity will then be calculated for both visual flight rules (VFR)and instrument flight rules (IFR) conditions. These values will then be utilized to express the overall capacity in terms of the hourly and annual service volume of the airfield. This information will assist in validating recommendations of previous planning analyses or to identify potential new considerations regarding the potential need and timing of taxiway enhancements over the 5, 10, 15, 20, and 25 year planning horizon. An assessment will also be undertaken to identify potential improvements to the system of taxiways and exit taxiway connectors that could enhance the movement of aircraft to and from the airfield to use areas on the Airport and the impact that these improvements might have on the efficiency of movements on the airfield. Master Plan Update 1271 Packet Pg. 893 FLORMA KEYS MARAFHON MTERNATMNAL AIRPORT APRN 2016 5,12 DESIGN AIRCRAFT AND RUNWAY LENGTH REQUIREMENTS Using inforinafion generated in the interviews conducted during the inventory portion of die study, the characteristics of the current aircraft fleet Wit be identified, paying particurar attention to the level, type, and stage length of operations by jet aircraft. Ad6tionally, any rest,itts front Task 4.2 willl be factored into the anallysos to identify future changes that may occur in the aircraft fleet using the Airport, and in the airfield facilities and/or 6menslonal criteria required to meet the demands that commercial activity would place on the facility. From this analysis, design aircraft will be identified for use in determining short, intermediate, and long term runway length requirerneints The design or critical aircraft(s) may consist of a single aircraft type or C14 may need to be identified by approach category, wingspan and/or by weight for different Airport T- components. Evidence will be provided that the current and future design aircraft(s) conduct a rni6rriurn of o 500 operations annuallyyo as per FAA requirement. Analysis of runway length requirements at MTH WiH Utilize the Aircraft Characteristics for Airport Planning rnanuals as provided for individual aircraft by the aircraft manufacturers. For budgeting purposes, it has been U) assumed that this analysis will be corripleted for no more than 10 critical aircraft. Required weather data that .0 0 is necessary for runway lengths wdl be obtained for MTH from the National Climatic Data Center as mentioned prevtoi.isly in tree inventory phase. The reSLAS of the various runway length carculat ons and requirements as welt as the required dimensional standards, will be incorporated into the fat ties X W requirements portion of the MPU This information, as well as the design/critical aircraft identified for Airport 0 planning purposes,will be submitted for review and acceptance by the FAA, ll®E As part of this analysis, the Planning Team will also assess whether the proposed Remote Communications Air Ground (RCAG) Antenna 'rowers near the Runway 25 Runway Protection Zone (RPZ) may impact aircraft C14 operations at the Airport, incruding departure climb gradients and takeoff distance available(TODA) cas 513 AIRFIELD REQUIREMENTS Using the results of the demand/capacity assessment, as well as relevant information frorn other tasks and E airfield planning criteria, a preliminary listing of airfield facility requirernents necessary to meet projected revels of demand for the five, ten, and 20 year time frames will be developed. These airfield requirements w1l be based upon both accepted Airport planning chteria and the forecast of aviation activity for the Airport as well as the knowledge and expertise of the Consultant, Airport management and TAC members, Airfield characteristics to be assessed include, * Runway length,width and shoulders ® Necessity for addition/removal of taxiways or taxiway connectors * Relocation of runway thresholds and associated runway extensions- Pavement strength ® Taxiway requirements ® Lighting and marking * navigational aids Master Pian update p28i Packet Pg. 894 FLOMDA KEYS MARATHON WTPRNAflONAL AMPORT APRH. 2016 . FAR Part 77 surfaces Airfield facility needs will be identified in terms of linear feet, strength, separation, clearances, etc and will be compared to existing facilities to identify excess or deficient facility capacity or capabihty. Where appropriate ffie airfield facilities will be linked to activity dernand threst--iolds or triggers as a rrieans of determining the point at: which demand is sufficient to warrant the irnprovernent Additionally, existing airfield components will be evaluated to ensure that they comply with the changes of the recently updated Airport Design AC V.- C14 5.2 Passenger "Terminal T_ o (n IL Firm Responsible for Completing this Subtask.° Ricondo&Associates, In( 0 5,21 DEMAND/CAPASTY ASSESSMENT Based on input from the forecasts and the results of the cornrnercial air service analysis, the need for U) additional passenger terminal facilities at One Airport will be defined, The fadlifies necessary to support the .0 0 poteritial comrnerc4 air service activity(both fleet and passengers)will be identified. The Planning Team will idei itify dernartcl for various functional areas of the passenger terrninal using industry standards for throe baseline forecast scenario. The deiinand for the various fadiities will be compared to the current capacity to X W deterrnine facHity requirements throughout throe planning horizon. The functional areas to be considered 0 E would include, but are not lirnited to aircraft gates and gate frontage, passenger holdroor-ins, baggage cllairy), airline lease space (ticket couritei s, operations areas, bag imake-up area), security space, concession (food, gifts&news, business centers, etc.), US,,Cq..istoms facilities, rental car facilities, vehicle Barking C14 5 2,2 FACILPY REQUIREMENTS 0 (n Based on the derna nd/ca pa city assessment, termir-O facility reCiLiirerrients to rneet future dernand expressed in IL the baseline forecast and the alternate demand scenarios will) be identified. FacHity needs will be defined in 4as terryis of the various categories identified above.E 5.3 On-Airport Roadways < Firm Responsible for Completing this Subtask. AID, Inc 531 DEMAND/CAPACITY ASSESSMENT Based upon the inventory of ground transportation components performed in Task 3 and the Aviation Activity Forecasts developed in Task 4, the demand for the Airport access terminal road and other on Airport roadways will be compared to current capacity to determine facility requirements. This assessment however, excludes the analysis of off-Airport. roadways, 'The Planning Team will develop a roadway demand/capacity spreadsheet model to estimate the roadway demands and capacity for the on-Airport roadway system on a fink-by-link basis Roadway capacity will vary based on the number of roadway lanes and characteristics of roadway segment using Air-port-specific industry standard capacity assumptions based on roadway speed Master Pian Update Packet Pg. 895 FLORIDA KEYS MARANON MTERNATICINAL AMPOIRT APRR 2016 532 FACILITY REQUIREMENTS On Airport roadways requirements will be based on future demand, and discussed in terms of number of traffic lanes, access pofi its, intersection congestion, and level of service. Off-Airport roadways will not be assessed frorn dernand-capac-Ry standpoint however; existing traffic studies and existing ::36anning studies will oe reviewed to Oenbfy off krport roadway networl(s that sulaport traffic'. to/from the Airport which will require irnj::)rovements by FDOT or other locaY p larli 6rng agencies in order to support the traffic voWrnes iz, expected to be generates by MT1 cv SA, IFixed Base Operator (FBC)) and General Aviation Facilifies 0 (n (L Firm Responsible for Completing this Subtask AID, Inc 54-1. Dl:.-.MAND/CAl::'AC11Y ASSESSMENT Using standard rnethodo ogy for assessing general awaVon dernand and capacity, an evaWaOon Of Current U) .0 0 ,and future dernand and capacity for general aviatron fa(,',fl,bes 4H be completed. The w4ys6s wHl consider facility requ rernents for X W Aircraft ramp and paddrig area 0 E T hangars Convenbona0 hangar facHities FBO termnals C14 Ffight tratrung facHrbes 0 (n (L Aircraft rna'rnteriance and repair shops Veh de park4ig areas au Other general avuation facfllibes that reside at MTH 5.4,2 FACIH1Y REQUIREMENTS General. aviation far fly requirements wiH be identified as needed to meet projected levels of der nand expressed En the bas6ne forecast and the alternate dernand scerianos based on the derriand/capabty anapysis for GA fa6fibes, Facility requirements wifl be expressed 4-1 tem-ns of gross area linear feet, or other basic units to deterrmne excess or deficrent capa6ty. Phis assessment W quantify future deve6ofsrnent items needed to ffiain4n an adequate level of seMce, function, and operation at the 4rport. iMastei Man UpdMe �301 Packet Pg. 896 C.21.a rH.t9rtMA KEYS MARAI HON VN+9 rII OkraAa"HONA L AH I PORT AaGer&rH 2016 5.5 SupportFacilities Firers Responsible for Completing this Srwbt®.sk: AID,Inc. 5_5.1 DEMAND/CAPAC TV'ASSESSMENT Using pertinent FAA regulations, advisory circulars, and information gained from 6scussitans,/surweys of Airport users, the Planning Yearn will determine the capacp ty of the existing Aircraft fescue and Firefighting Facilities (ARFF)« fuel storage facility, airfield maintenance (enter facilities, Airport administration and rnana ement,and FAA f«acilitues. Ir- 0 in Future support facility requirements will be based on the baseline forecast and the alternate demand scenarios, and discussed in terms of expansion of existing facilities or procurement of additional equip pent including any required NAVAIDS This task will also consider the need for the co nstrucOoan of an a'ir traffic r) control tower at the Airport. 5.6 Prepare Capacity Analysis & Facility Requir nts IReport 0 Firers Responsible for Completing this Subtask AID, Inc �- A draft'. Capacity Analysis and G:ad ity Requirements report sunarnariz�nq tine findings of each of the parecedirag tasks Planning be ed nd� exhibits asided necessaryAirport taff cCau�idt' farad slcai umrnanze^wtf�o u�n'uttee for these ra�«ruo�ww pfaa•�m q prepare y y • various sterns addressed in ffie alterrnatuwes section, (L The Airport/County staff and Techmcal Review Committee review and comment process for the Capacity as Analysis and Facility Requirements Report will incorporate two revision rounds; ( ) preliminary draft for revs ewu � and comment, and (2) finat draft for review and comment. The second round of coarnrnents/rewis'ioans wwiP be incoalr.mrated unto the final draft ct°aapat.er of the D`✓4Pa••6. The rnurnber°of hard copies to be provided is noted on Faye 26 of this scope of services.. Master Man update i311 Packet Pg. 897 FILORMA KEYS MARAIHON MTERNATIONAL AiRPORT APRIL 2016 6. Alter-natives Analysis and Recommended Development Plan The Planning Team wfli prepare sketches and evaluate alternative Airport development concepts to accornimodate the range of requireIT)ents needed to satisfy forecast demands for the 5 , 10- and 20-year tirne frannes The Airport will review the concepts and work, Wth the Planning Tearn to deterimine surtability of the C14 Airport to accornIfTiodate future Afirport improvements Based on Air-port coirnments, the Planning Tearn wifli o prepare the recommended alternative development p ans (n CL Because of Sand constraints, the def'nition of the highest and best uses for Airport property or adjacent County owned larid parcels, the identification of potentiM deveiopable parl6s for aviation-related Lases with exlisfing or potential coninection to the w6eid, and the identification Of County owned Airport parc6s or U) facilities that coWd be mdeveioped to gerilerate ad&ionai aeironauticap revenues will be Ikey ti') the evaluation 0 of the devOopment alternatives. As part: of the alternative analysis the Panning Tearn wiH also define land acquisltmn Irnerds to meet short, inteirme6ate, and long term needs X W 0 Me proposed development inure for the Airiscm, wc.)Wd seek to strategic:ally locate iand uses to enhance the E Apipcirt operations and cornrinunity berwfits The pian wou d allocate land uses to emure cornpatNiity with existing and iproposed off Airport uses C14 Dehverables 0 Five ()copies of the Airport Development Alternatives chapter for Airport review and comment (n Five (5)copies of a final draft(hapteir for Airport review and cornrnernt CL 4i A final)Airport Development Alternatives report in Oectromc format(,PDF) C 0 E Estimated Task Duration 60 Days 6.1, Ali-field A[ternatives Firm Responsible for Completing this Subtask, icondo&Associates, Inc, 6 1 1 AIRFIELD DEVELOPMENT AL'TERNATIVES On the basis of the Airport f&'Mity requirernents established previousJy, pr6rninary airfield development afternatoves will be dev6oped, Airfield Mterrmfives wifl be based on schernes for,deve@opment witl,'Iin existing of, expanded Airport boundaries and wifl show necessary major, runway arid taxiway developmerit for each of 5-, 10- and 20 year time frarne This task will be conducted sirnultaneousiy with the folhowing tasks and will result in a series of overate development options for Vie Airport. Airfield alternatives WH IDe developed based on the ideritified fiiicility requireiments, environmental considerations, engineenng factors, costs, and overMf Master Plan Update 1321 Packet Pg. 898 C.21.a FIL.C.bINDA KEYS MARAr'Ih@ON un'rErrNA°Ir'rt'anAr ApOrPC'RI ANUL 2016 feasibility for implementation. Airfield alternatives will also be analyzed to determine tVieir potential for creating or being affected by line of sight considerations as well as FAR Part '77 and TERPS surfaces. This task would also include the development of airfield alternatives that consider the application of declared distances. Runway enhancements that may include possible extensions as well as improverients to approach capabilities (threshold siting)will include a general assessment of the requirements that mould need to be met associated with these improvements. Up to three (3) airfield alternatives will be prepared for inclus'ioru in the final MPU �- document. No airfield modeling or simulation will be provided as part of this task, cv 6,12 REVIEW EXISTING INCOMPATIBLE LAND USES WITHIN TIME RUNWAY 25 RPZ cos As part of the airfielld alternatives, the Planning Team will review existin incanopatible land uses within theIL Runway 25 Runway Protection Zone (RPZ). Specifically, the Planning Team will assess the operational risks associated with the preservation of a maintenance building and two aircraft storage hangars located within the RPZ. This subtask will include the following effortso U) 0 a Review airfield safety areas and runway critical surfaces associated with Runway 25: This review will provide a means to assess whether the existing maintenance building and aircraft storage hangars encroach on the airfield safety areas and runway critical surfaces associated with Runway 25, Safety areas and critical surfaces to be reviewed will include RPZ, Runway Object Free Area 0 (OFA)„ Runway Safety Area (RSA), Runway Obstacle Free Zone (OFZ), Precision Runway Obstacle Free Zone (POFZ), FAR Part 77 surfaces, TERPS . Straight out Instrument, Departure Surface, One Engine lnoperatve (OEI) Departure Surface, Glide Slope Qualification Surface (GQS) for Screening Approach Procedure with Vertical Guidance (AaPV), Precision Approach Path Indicator (PAkPI) Obstacle Clearance Surface(OCS). • Collect data from the National Transportation Safety Board's (NTSR"s) database on historical 0 accidents at the Airport. IL Define building occupancy: since building occupancy would have a major effect on the likelihood of a groundling fatality, the Planning Team will meet with the Monroe County and aircraft hangar E storage tenant to define the number of employees that occupy those buildings on a regular basis Define the type aircraft anticipated at the Adirport. The type of aircraft is a major factor in estimating the probable crash size and the crash consequence. As such, the Planning Team will define the largest and fastest aircraft anticipated at the Airport. ® Identify the likelihood of an aircraft accident in the Runway 25 RPZ("the event".). Estimate the severity of the event based on the building occupancy and type of aircraft, Analyze and assess risk levels using the risk matrix included in Appendix C of FAA Order 5200.11 Change 30 FAA Airports (ARP)Safety Management System: Risk levels will be established based on the severity and likelihood of the event. Mitigate risks: if required, develop mitigation measures to reduce risk to the lowest possible level. Using the RPZ risk assessment tool that is being developed as part of the Airport Cooperative Research Program (ACRP) Project #04 18, assess the risk of an aircraft accident in the Runway 25 Accordm2016 1� JJ, the anticilGroated cornlpletwn date for ACRF1 04 18 us.LAY Master Man Update (33'1 Packet Pg. 899 FLORIDA IKEYS MARATHON HYTERNATMNAL AIRPORT APRrL 2016 IRPZ and assess the risk to people and property. Should this tool not be available by the time the MPU is initiated, the Planning Team will engage directly with the research agency that is responsible for the development df this tool 6.2 Terminal/Vehicle liar no Alternatives Firm Responsible for Completing this Subtask, Ricondo&Associates, Inc Iq T- C14 On the loasiis of terirnlnal facility reclOrements established in 1rask 5,2, up) to five alterriabves will be developed T- to provide for a plan that is "balanced" and meets or exceeds custorner expectations for level of service. Tl'ie o (n terrninal area plan will include analyses of Ihow the teri-niliial, facility could be expanded to meet projected CL dernand while rniiiinilzing the impact that the expansion would have on existing operations 11 he alqalyses of terminal expans�on M11 also include conslderation of the a�r[ine operabons area, security U) faciNties, curbfiront and vel'ilde parking requiverneints, concessions, swlj::)port facilities, and various other .0 0 terminal-related functions that will Ihave a direct impact on terir inal expansion strategres. An evaluation niatrix wHI be developed to compare the various alternatives, X W 0 63 Roadway Alternatives ll E Firm Responsible for Completing this Subtask. AID, Inc C14 T— Based upon inforination developed during the review and analysis of the existing growid access/roadway 0 systerns conducted in the dernand cal-..)acity task, the F'lannirlg Tearn will develop) optional schernes fo:i- (n providirig additior4 ground access capacity, Specifically,, the Planning Team WH prepare conceptual plans CL 4i arid illustrate these in scaled exNUts depicting alternative ground access roadways and circulaUon schemes C 0 that meet the facility requirements for the 20-year plarining horizon. It is anticipated that up to three E conceptual plaris will be developed and will clepict grOUnd access options for the fully expanded/renovated terminal area 6.4 General Aviation Facility Alternatives Firm Responsible for Completing this Subtask. AID, Inc used on the general aviation area facility requirernents determined preVously, preliminary gerieral aviation development within or beyond existing Airport boundaries will be formulated. General aviation alternatives wilt be evaluated on the basis of their efficiency in meeting identified facility reclOrements, ability to group tenants in the same general areas; engineering factors, ease of implementation, costs, and environmental considerations. This task will include the identification of alternatives to provide additional aircraft parking area for business jet aircraft. Specifically, this task will evaluate the practicability of relocating the existing fuel storage facility away from the aircraft rar-nps and maneuvering areas. This will lead to the selecbon of tine Misty Pian Update (34) Packet Pg. 900 C.21.a r-LOY IDA KEYS IMARA tt'r8ON raa'ERNAaa'aONAL a^aartP6' RI ArardR. 2016 options best satisfying the identified need. Up to three (3) general aviation facility alternatives will be prepared as part of this task. 6.5 Support Facility Alternatives Firma Responsible for Completing this Suabtask: AID, Inc, �- Alternatives for the development of required support facility improvements shall be developed and evaluated to assess preferred layouts on the basis of the ab0ity to serve the projected demand, expandability, and operational considerations tap to three (3) support facility alternatives will be prepared as part of this task. o This task also will also include the identification and evaluation of potential sites for the construction of an air IL traffic control tower including line of sight analyses, as well the evaluation of potential sites for the construction of an emergency operations center within the airport boundary. 6.6 Evalu ate v l m nt It rn tiv s 0 x Firm Responsible for Completing this Srabtask: AD, Inc as The Planning Team will conduct an evaluation of the development alternatives based on c6tetia developed in conjunction with the goals and objectives of the study and through dialogue between the Planning Team and V the airport staff, These will include: ability of the concept to provide required capacity and capability,- potential otential environmental impacts; relative costs (using labor and materials price data from recent airport y construction projects), and construactability/ease of implementation, Criteria may be weighted to reflect importance in the evaluation process, An evaluation rnatrix will be prepared to compare the various (n alternatives in terins of the evaluation criteria. This task will result in the revision of options or the IL combination of individual alternatives into a single alternative for impiementation. 0 .7 Refine Recom rn ended Airport Development Plan Firma Responsible for Compfetmg this Subtcask: Ricondo&Asosciates, Inc As needed, the Nanning Team will refine the near term recommended alternatives identified in the previous tasks, including airfield, terminal, and roadway access (on and off-Airport). Based on input from the airport, refinements to the recommended development plan will be made,Master Pian Update p;3sl Packet Pg. 901 FLORMA KEYS MARATHON H14TERNANONAL AIRPORT MIRR, 2016 6.8 Prepare Airport Development Alternatives Report Firm Responsible for Completing this Subtask, AID, Inc A draft Airport l)evdopirnent Afterinatives report. summarizing the find4igs of each of the preceding tasks will Ike prepared and provided to Airport staff and Technical Review Committee for their review. The Planning Tearn w H l::)repare exl ibits as necessary to clarify and surnmairize the various items addressed in the aCternat[ves section, C14 T- The Airj.port/County staff and lechnicall Review Committee review arid comment process for the Airport o Dev6oprnent Alternatives Ref,:)ort wifl incorporate two revhsion rounds, (1) prefirninary draft for review arld (L cornirnent, and (2) final draft for review and comment. The second round of comments/revisions wiP be incorporated into the final draft. Air1r:)ort Development Xternatdves of the IMPU rhe number of hard copies to be provided is noted on Page 32 of this scope of services U) .0 0 x W 0 E C14 0 (n (L E Masrer P an Update Packet Pg. 902 C.21.a FLORIDA KEYS MARATHON INTPrtNA7'10NAL AIRPORT APNL 2016 T Environmental Overview Firm Responsible for Completing this Subtask: Picondo&Associates, Inc. (unless otherwise noted) The environmental overview to be completed as part of this MPU will assist in selecting a preferred development alternative that minimizes potential environmental impacts. It will identify potential areas of �. environmental concern, whether any components of the preferred development plan might affect significant environmental resources, and the level of environmental documentation required by FAA prior to implementation of the recommended Master flan projects. The Planning Team will review each element of the proposed development plan so the Airport/County staff is made aware of: IL Potential environmental concerns The anticipated environmental documentation required prior to implementation .� Whether the proposed improvements are likely to require Federal and/or State Permits. taa 0 The environmental overview will identify environmental concerns based on the guidance provided in FAA's Order 1050.1F, Environmental Impacts: Policies and Procedures and Order 5050.4B, National Environmental X Policy Act (NEPA) Implementing Instructions for Airport Actions or the current versions of those documents � The first step will be to review existing environmental reports prepared for the Airport and gather information _ from existing databases, maps, and published information available from applicable resource agencies to establish existing conditions. cv Deliverables A detailed narrative report summarizing the results of the findings of the environmental overview (n IL including supporting graphic exhibits and tables Five(5)copies of a prefiminary draft working paper for Airport review/comment Five(5)copies of a final draft working paper for Airport review/comment A final Environmental Overview report in electronic format(.PDF) � Estimated Task Duration Oocumentation of Existing Conditions - 30 Clays Noise analysis&determination of probable environmental documentation and permitting requirements for the preferred alternative 30 days ®1 Evaluationo r s Development Firm Responsible for Completing this Subtask Picondo&+Associates, Inc, 0y using data to be collected as part of the EA for the proposed improvements to Runway 7.25 and Taxiway A (to be initiated in the winter of 2016/2017), the preferred development alternative will be evaluated to identify Master Plan Update i370 Packet Pg. 903 C.21.a IrLORM A KEYS M/'MMtbM'GHON Mn'E88rwdanWr+pAIL AIRP'2Mkn A.r*M 2016 potential environmental issues, this sr.ubtask will also include the identification of possible erwirarnmerntai documentation and permitting requirements for the preferred alternative, T2 Airport Noise E.:.valuation Firm Responsible for Completing this Subtosfa Ric-undo&Associates, Inc and Deborah Murphy Lagos&Associates, �. LL (aanaadysas overslghO the Narnrnirng Tearnn vwili cornduoct a noise analysis, resulting in noise contours that are representative of the existing base year Q201.6y, and future ten....year (2035) aeronautical activity and existing/future (preferredd afterrnativeQ alrfpeld configuration consistent with the MPU. IL The noise ccpun Ours will be prepared four informational purposes ¢early and are meat iuntended to be used for the purpose of 1.4 CFR FAR Part 1.50 Noise Exposure Maps (NUVIis) or Noise Cornnnatibility Pro rarn GNCPy. The � .�,. methodology used to develop the contours, howweveu, wiH comply with that recorrnrrnernded by the FAA; the U) FAA's Aviatiio n Environmental Design food QAEDT) version 2b wwiH beused for the noise modelling. the noise0 contours Will be placed corn a current aerial photograph base rrnap or USES cpuuadrangle map, deperndlrug on the � area of noise eXpcpsuure that extends beyond the Airport, w 0 It is anticipated this effort wwipl build on the rrnod6 that wwiH be developed as part of the EA for the proposed prna�vcrrruernts�o Runway � �� vi forecasts ("Task AQ and the fuutuuire air6ie�rl conditions conditions, however,however, uwilll be � pr updated to reflect the FAa��apprcnvu:�d activity A. Fleet mix information and air°uel rnditiorns(for exaumupVe, runway extension t.hreslhnoM changes, or safety areas)to be defined as part of the Mptt l;'fasl(6,1) the noise analysis wwliH identify and depict noise exposure associated with the projected aeronautical activity at (s the Airport and ua V irnclluude an identification of noise sensitive larnd uses. The DNL 65 dB and higher no se IL corntouurs will be generated for each modeled scenario Federal noise standards rasa ognu ze DNI 65 dB as the 0 threshold for evaluating noise impacts, which will be noted on aH figures or drawings depicting noise E contours The ex'6stiung and 10 year noise contours rrwdl also be depicted on the Airp::)ort land use plan drawwing, A narrative description of Airport noise exposure, compatibility with adjacent Nand uses, and a surrimary of federal noise compabbi4ty guidelines will be prepared for hind usiorn in the ernvironrnnerntal overview working paper, The aircraft fleet rrulx representing the average arnonuuap day aircraft operaborns for the existing and future aGrfielld conditions wwi8l be used for moose modehrng.The foHovwirng data sources ww it be coiiected revpewwed, and cornpilled into the 201. aircraft fleet rmnix: Fixed lase Operator QF OQ records/interviews, FAA Air Traffic Activity Data System (ATADS)A ,master Pian Update i11 Packet Pg. 904 FLOMDA KEYS MARATHOIN MHERNAIWNAL AIRPORF APNIL 2016 * F'AA Traffic I low Management Systerns Count (TFMS('.) and * FAA Form 5010(Airport Moster Records). 1"he future year (2026) fleet gnix arid operations will be sourced from the Master Plan forecasts. lhe corresponding AUDI"aircraft types an H be determined for each category of aircraft included in the Master Plan forecasts 7 Z2 ESTABLISH AIR TRAFFIC OPERATIONAL PROFILE The air traffic operational profile (i.e., aircraft flight tracks runway utihzafion,and flight track ublization)will be C14 T— established as part of the EA. As such it is anticipated that this effort will be limited to the update of the INM o (n model to reflect the future/proposed airfield configuration. For budgeting purposes, it has been assurned IL &�at the assumptions regarding flight track and runway use from the EA would remain valid and would not need to be updated. 723 ESTABLISH BASELINE(EXISTING) NOISE CONTOURS U) .0 0 The aircraft noise contours of DNL 65, 70 and 75 dB resulting fr0rT1 the average annual day operations for the existing baseline condition will be created using the FAA's AEDT 2b. "T"he annual aircraft operations for the existing baseline conditions MH be based or)the FAA's ATCF annual counts for the Airport X W 0 7 2 4 ESTABLISH LONG TERM (10- YEAR) NOISE CONTOLAIS E The aircraft noise contours of DNi 65, 70, and 75 dB resulting from the average annual day operations for the V.- future year condition (2025)will be created using the FAA's INK version 7D or AEDT 2b The arinUal aircraft N operations and tl,-ie fleet mix will be esUrnated based on data developed as part of Task 4 0 W IL 7.3 Prepare Environt-nental Overview Report E Firm Responsible for Completing this Subtask Ricondo&Associates Inc A draft Environrnental Overview summarizing the findings of each of the preceding tasks will be prepared and < provided to Airport staff for their review. This report will address the environmental conditions at MTH as determined through a review of existing reports and through contacts woth various state and federal agencies The overview will identify potential effects on environmental resources as a result of projects proposed in the updated Airport Master Plan. The Airport/County staff and Technical Review Committee review and comment process for the Environmental Overview Report will incorporate two revision rounds; (1) preliminary draft for review and comment, and (2) final draft for review and comment. The second round of comments/revisions will be incorporated into the final draft chapter of the MPU, The number of hard copies to be provided is noted on Page 36 of this scope of services. Master Man Update 391 Packet Pg. 905 FLUMDA KEYS N11ARAIHON HIJ T ERNA HONAL AMPORI APML 2W6 8. Sustainability Init.,liatives C14 T— o (n Arm ResponsVe for,Comple6ng this,Sub task Rico ado&Associms, Inc (unless otherwLse noted) IL This task WH address the Airport sustainabiFty p0icy, estalblish possiWe goals to minirnize the impact oi consurriptron to reduce flne Airport's ove4� environmenW footprint, and identify arid desc6lbe a range of generic sustaiii tability initiatives to h0lo the Airport aclhieve each set goaV, U) .0 0 Defiverables * Fiive(5) copies of the SustainabrHty fniOatives chapter fc)r Airport revue w and comment x * Five(5)colj::)ies of a final) draft chapter for Airport review and comrTlent W * A final Sustainatiflfty Initiatives report in deco-omr, format(,PDF) 0 E L shmated'Task Duration V.- 45 Days C4 0 8.1 Establish Baseline Conditions (n IL the Manmr-ig Team will conduct a baseline inventory or assessiment of each defined sustainabifity category, E such as environmental resource usage (e.g., water" consumption per" year or per passenger, etc.), emissions inventory, surface transportation rnar�agement, land uses, and etc. For budgeting purposes, it has been assumed that this effort will require a site visit to the Airport that well indude interviews of key Airport staff, 8,2 Facilitate Sustainability Workshop The lPganning Team will attend and h6p facilitate a 1-4f-day workshop, to define the Airport's sustainability goals, OUtline the sustainabiRy categories at the Airport, such as someconomirs, Airport facilities and procedures, enviroinmenW reSOUrces (e.g., noise, water, air, quality, etc.), and identify and describe a range of spedfic sustainabiNty initiatives to IhOp-.)the Airport acl--6eve its goals. The PWnning Tearn will be responsible for devOoping ali support mater4s for facilitating the Sustainabifity workshop,These materials will include presentations meeting agenda, questionnaires, and etc. Master Plan Ulpdate [401 Packet Pg. 906 FLORMA KEYS MARATHON MERNAMNAL AMPORT APNi 2016 8.3 Formulate Sustainability Framework Based on the outcomes of the sustainability workshop, the planning Team will formulate a sustainability framework for the Airport that will identify the following • Sustainability Policy ® Sustairtability Strategies(if applicable) C14 • Long- and short-term objectives T- o ® Priorities List (n CL • Tinieline arid Responsibilities M Upon approval of the Airport's sustainability framework, the Planriing Team will develop a Sus4nability Initiatives chapter for inclusion in the MPU, 0 8.4 Prepare Simplified Recycling, Reuse, and Waste Reduction Plan x W 0 Based on Section 1.33 of the FAA Moclernlzahon and Reform Act of 2012, Airports are required to prepare a E Recycling, Reuse, and Waste Reduction plan as part of the master planning process. This plan will address die V. feasibility of solid waste recycling, mmrrn zing the generation of solid waste, operation and maintenance i Iq requirements, the review of waste management contracts, and the potential cost savings or generation of T- C14 revenue. 0 (n This task will include, in collaboration with Airport staff, the identification of the types of solid waste CL 4i generated at the Atrport,as well as the factors likely to influence the scope and nature of the Airport recycling C 0 program (e.g. local markets for recyclable commodities; cost for transport and processing recyclables; local E recycling infrastructure; willingness of an Airport and its tenants to implement recycling programs; airport layout and logistics.) It is anticipated the recycling reuse, and waste reduction plan will include a description of the scope of the existir-ng recycling and waste managernent programs, the identification of the drivers for implernenting/rna'lntaining a recycling program,a description and inventory of infrastructure in place, both on and off- Airport, that supports Airport recycling, and a description of the Airports current solid waste recycling, reuse, and waste reduction efforts,including instances when tenants recycle materials. Results of previously completed waste audits will be clocuMented as part of the plan. However, no wast'e jk"Act pf-this Iffti, Technical and economic factors,as well as logical constraints, that Currently affect the Airport's ability to recycle will be reviewed and Federal, state, or local guidelines or policies that aid or hinder recycling efforts will be identified, Master Plan tip:date l41 11 Packet Pg. 907 IFLOIR11DA IKEYS MARATHON NNTERNAIWNAL AHIPORT APRK 2016 This task will also include a brief review of existing waste management contracts including a description of current contracting for waste management at the Airport., the identification of tenant leases and service contracts with corresponding expiration, extension, and/or renewal dates, and a description of how waste handling and recycling is funded. Potential for cost savings or revenue generation and recommendations to 6nlmize solid waste will be ldeintifled, No cletai[qd financial anajysjS ing, h()WPver. Will be complqtpq gii,Part of Uwl$ effort, Cq Ir- 8,5 Draft Sustainabifity Chapter 0 (n IL A draft Sustainabilkty Chapter summarizing the findirngs of each of: the preceding tasks will be prepared arid �provided to Aiirpoirt staff for their review U he Arport/County staff and Fechn cal Review Committee review and cornment process for the Sustainab&ity initiatives chapter will incorporate two irevssioiro rounds; (1) U) preliminary draft for review and comment, and (2) final) draft for review and COIrTlment The second round of 0 coirnments/revisions wW be i incorpo rated irito the finaV draft chapter of the MPU, The number of haid copies to be provided is noted an Page 39 of this scope of services. X W 0) E C14 0 (n IL 4i E ,Master Plan Update 442f Packet Pg. 908 C.21.a r'LON DA KEYS MARATHON MtlEAN64"rY4"bNAL AIIRPORT A1P0$R 2016 9. Capital Improvement Program Implementation Plan The implementation plan wW consist of the Implementation Schedule and the Capital Improvement Program (CIP). The recommended development (plan will be subdivided into distinct projects for which estimates of probable casts will be prepared and funding sources which will) be phased over the development period. The cv CIP will be coordinated with Airport management and the existing CIP to include bath currently programmed o and master plan.related capital improvements for the airport. (n IL The development schedule will be based can the improvements needed to, satisfy demand at each of the 5 ,, 10- and 20 year tune frames, which will be assumed to occur as determined sander the Baseline Demand Scenario developed in the forecasting task. Individual development projects will be phased to allow U) improvements to be designed, constructed, and operational to meet derrnand. The phasing process will be an iterative process with the financial analysis to ensure that the CIP is bath implementable and economically 0 feasible. Deliverables 0 A report inclu 6ng the project sa.urn¢-naries and supporting graphic exhibits Five 5 copies of a ;�relimina draft Implementation Plan working paper for Airport (" ( 1 p l nary p g p'p p review/comment I®ive(5)copies of a final draft Implementation Plan report for flue Airport review/cornment final Implementation Plan report in electronic format(P DF) IL Est mored Task Duration � 45 Days o 9.1 Establish r li ins Project Priorities and Sequencing Firma Responsible for Completing this Subta.sk Jacobs The Monroe County staff will provide a summary of the current CIF needs and phontles for MTH. In consultation with the Monroe County staff,each project in the preferred long range development concept will be assigned to a particular planning term (short term, intermediate term, or long term). Each project will) be individually described in sufficient detail to describe the nature and purpose of the project, identify potential conflicts with other projects,and identify projects that must oc:;cur to enable completion. Master Plain Update f :f i Packet Pg. 909 FLORIDA KEYS MARATHON 69WERNAIWNAL ALRPORT APRB 201.6 9.2 Develop Estimates of Rougih Order of Magnitude Cost (ROM) Firm Responsible for Completing this Subtask Jacobs Cost estimates will be prepared for each project in the recornmended development plan for the 20 year planning horizon,with additional detail provided for the initial near-term S year capital improvement projects. The Cost estimates gill be provided on an item of work basis. C4 9.3 Funding Source Strategiesfirnplernentation Schedule T_ o (n IL Firm Responsible for Completing this Subtask Jacobs&AID, Inc The purpose of this task is to identify the funding sources available to support the planned capital development at wrl.+ and to determine the firiancial feas6lity of the Monroe County undertaking and U) implemendrig its planned capital developi-nent Potential funding sources for the planned capital 0 develq-.)rnent may include but not be Ilimited to federal grants, both entitlernent and discretionary; state M grants" passenger faciluty charges (PFQ both on a pay-as ym,i-go oasts and leveraged basis, general Airport x revenue bonds, Monroe Courity furids" and other, which may 4idude third party financing, special facility W financing, etc The determinabon of the preferred funding source strategy will be based, in part, on the 0 E avaHability of each funding source,- market condiU,)ns and the ability of the Monroe County to access any particular sourceq and the IMonroe County policies and preferences It is ant16pated tl'mt adjustments to the V.- phasing plan may be necessary to accommodate cash flow and debt funding considerat'uons. lhese refinernents wily be con with dUcted in consultation th the onroe County staff and result in the develop rn erit of C14 implementation schedule for the preferred Ilong rarige development concept for M T1 1. cas 9A Prepare Implernentation Plan Report 0 E Firm Responsible for Completing this Subtask AID, Inc The Implementation Plan report will include graphic exhibits depictrig the capital improvement projects. In addition, surnmary sheets will be developed for each project that iden6fies typical CIP entry fields to facilitate future programming of each project in the JACIP for the Airport. It is anticipated the project surnmary sheets will include the following information: • Name of and brief description of the project • Project justification- brief explanation of why the project is needed. • Site informations I ocation rriap indicating the project location and clarifying limits of construction • Projected timing(short-, mid-, or long range) or demand trigger • Order of magnitude costs for the proposed projects • Source of Fur-ids:aritEcipatecl sources of funding for the projects(to be provided by the Monroe County) master Piwi Update (441 Packet Pg. 910 FLORIDA KEYS MARATHON WTERNATIONAL AIRPORT APRIL 2016 Environmental documentation:identification of the type of environmental documentation (categorical exclusion, EA,or EIS)expected. The findings of the implementation plan task, including the project summaries and exhibits, will be summarized in a draft report and provided to Airport management and staff for review and comment. The Airport/County staff review and comment process for the Implementation Plan Report will incorporate two revision rounds; (1) preliminary draft for the Airport review and comment, and (2) final draft for the iz, Airport review and comment. The second round of comments/revisions will be incorporated into the final draft chapter of the MU. C14 T- o (A) IL U) .0 0 X W 0 E C14 0 (A) IL 4i E Master Plan Update 145] Packet Pg. 911 FLORIDA KEYS MARATHON INTERNAMNAL AIRPORT MIMI, 2016 10. Financial Feasibility and Funding Analysis Firm,Responsible for Completing this Subtosk Rtcondo&Associates, Inc, (unless otherwise noted) The results of the master planning analyses described in the prior tasks will be evaluated from a financial standpoint, taking into consideration existing debt and expected levels of available FDOT FAA entitlement C14 T— and FAA discretionary funding, as well as the availability of local funds and any opporturifties for third party o funding. "I he analyses will help establish a phasing plan for the irecorrnurrended improvements identified f or the (n (L Airport that can be implemented in accordance with projected dernand growth and emerging facility needs. The financial plan will be prepared to outline the actions and initiatives necessary to carry out the CIP in a financially sound manner. Included in die financoi plan will be the Identification of specific funding sources, U) projections of revenues and expenses,and devek)pff .0ient of a preferred strategy for undertaking the CIP, 0 ca Data&Resources Required From the Monroe CountylAirpott X Financial data will be collected to support the finanaall analyses of this study and wfll Include: W • Lease disclosure data E • l listo6cal and upcorrting capilA projects • Prior funding assistance • Revenue sharing agreerner-its Airl-.mirt. financiaI stater-nents as well as applrraWe mfori-nation IPertainiing to state local Fnanaaf C14 support 0 Airport Leases Summary, if available-if not, copies of tenant leases (n (L Projected debt service sche6.ile, If applicable Projected capital projects and funding sources for upcoming five years E Deliverables A F6nandal Analysis rer.mirt: I'-'ive(5) copies of a lorelOrnmary draft Financial Analysis working paper for Airport review/cornment 1:::�ive(5)copies of a final) draft i"iIiarioai Analysis report for the Airport review/comr-nent A fiinal Financial Feas¢biiity arid F'unOrig Ana8ysis report in electronic format(PDF) Estimated Task Duration 45 Days Master Plan Update Packet Pg. 912 C.21.a r&.oRgr;PA KEYS MARATHON rk",QVER'NATIONAL 94tUtrAfl"RT Ad'RIRH. M6 10.1 PrepareFinancial The recommended airport financial plan will be prepared under this subtask. This effort will take into consideration typical participation levels from federal and state grant-in-aid programs to determine the net arnount of capital funds required by the airport to accomplish each proposed stage of'improvement for the Airport. Alternative financing strategies that may be available for implementing the proposed development I- progr«arn will also be analyzed. The sources of airport funds as to their financial implications, their use to finance proposed airport development projects and airport operations and maintenance needs will also be cv explored.The financial plan will be broken into a five year initial phase (which will be delineated on an annual o basis), an intermediate five year terror, and a long-term of ten years, to complete the 20--year planning () program. IL Available sources of airport revenge and expenditures will be obtained to provide an overview of the airport's operating 'income. This information will be used to provide an analysis of the revenue that can be expected U) over the course of the short term planning period only. Projections of future airport revenue and expenditures will be rnade for the first five years and then utilized to evaluate the financial feasibility of the projects needed within that timeframe. x The analysis will focus on the first five years in attempt to keep the financial analysis as realistic as possible, 0 while at the same time providing valuable data for the airport to use when updating the .point Automated Capital Improvement Prograrero (JACIP). used on the findings,revisions will be made to the work pro rare with the 'intent of producing a realistic approach to accomplishing future airport projects, while at the same fume maintaining the current airfield facilities. During the development of a recommended financial plan, specific projects will be reviewed with airport IL I) management to confirrvi project costs and timing as well as to review the strategy for available funding sources, all in an effort to maximize the financial feasibility of the capital program, ®2 Prepare Financial Isis Report < The findings of the financial plan task will be summarized in a draft report and provided to the Faster Plan Technical Review committee and Airport management and staff for review and comment. The Airport/county staff review and comment process for the Financial Feasibility and funding Analysis Report will incorporate two revision rounds; (1) preliminary draft for the Airport review and comment, and (2) final draft for the Airport review and comment, The second round of comments/revisions will be incorpora'I'ed into the final draft chapter of the MPU. Master Plan Update f4Ti Packet Pg. 913 C.21.a FLORIDA KEYS sroARATlw01114 rINTErtPe➢ATIONAL MR TIOR T APR K 201.6 11. Updatie of thile Airport Layout Firm Responsible for Completing this.Sa.afadossk Rdr;a;bndo&Associates, Inc (sunless othenAnse noted) This effort its intelracded to 1produce the necessary docurnents (including the ALP drawing set and associated Narrative Report) required for the Federall Aviation Adrnir^uistr°afuori (FAA) aril Horida Depar.tmerit of �. Transportation (FDOT)to review and conditionally approve the proposed devel'o,aannent .clan four the Apr"ort � � � � ' kp p p I p V � cv The Airport 1•...ayout Plan wily lie prepared in accordance witl r FAA standards as defined i��n FAA Advisory Circular o 1 0/5f170.7„ Airport Master lialaans„ and FAA Advisory Circuiar 150/550&13A, Change to Airport Desigln. fhae IL Al...p1 suet. Wfl, be prepared as a paper-copy ALIP and does not include preparation of an electronic ALID (eAl..P) � Data wilt p::ae submitted in CAD format and is not untended to be provided pn alpS format for use iin an eAI...P ar.altarnit4 to the FAA, U) Ail components of the Al P drawing set described haerein mile be developed rn accordance wiltha, the provisions 0 of AC 1.50/5070 615, Airport IMaster Ppans, and the FAA ARP Standard Operating Procedure (SOP) 2,00, Review � and Apjprovai of Airport Layout P6ans (Ai..J:1s) To support the sa.ubrrittal of this updated planning lProoduct, t1ne Pllannurag Learn will also review® complete, and �raubrnit the checklist that is provided in the FAA SOT'.) 7..o00 W as Deliverables Fiver^(5)copies of the prehminary draft ALP.set for distrihbutiion to the Airpsort I Iq 13 cosp6es of the draft ALP set for distribution to the FAA(9 copies) FDOT Aviation and y Spacepc:arts Office(2 copies),and Airport staff(2 copies), 1.5 copies of the final ALP set for,distribution to the FAA(9 copies), FDOT Aviation and Spasacepoarts 0 Office(2 copies), and Airport staff(4 copies) IL A narrative report discussing the components of the ALP Plan Set and the proposed development plan reflected on the sheets of the ALP � Fine(5) copies of a preliminary draft ALP Narrative Repout,,rrvork ng paper for Atrport � review/comr"nent Five(5)copies of a final draft working paper for the Airport review/r,�ornrnelnt A final ALP Narrative Report in electronic foarrnat(PDF) stimoateod Task Duration �1..20 Days(including a 60.day review period by the FAA) M asler Pi am Update Packet Pg. 914 C.21.a FLORiDA KEYS oIAAsA'n`Horu iNIERNA1TiONAL A4RPORT APRk 2016 11.1 Title Sheet A title sheet will be prepared in accordance with the FAA che:klist' to serve as the drawing set cover sheet. This title sheet will include pertinent information such as the Airport name,owner/operator, location,and plan set preparer.An index of drawings, graphic representations of the Airport location (including the identification of the county the Airport is located in)and Airport vicinity will also be presented on the title sheet. 11.2 Existing it o Layout o IL Utilizing new digital mapping for the Airport, a new drawing will be created to identify facilities and geographical features at the Airport as they currently exist. This drawing gill include existing structures, pavements" imaginary surfaces, NAVAIDs (visual and instrument), ground contours, runway protection zones _ runway safety areas property interests, and other pertinent dimensional data recommended by the FAA. U) 0 Rased on the new digital mapping obtained for the Airport, this drawing will reflect projects and other Airport improvements that have materialized since the current ALP was developed (2003). This drawing will also depict the configuration and general dimensioning of the existing Airport facilities, including surveyed building heights of all buildings on Airport property.The Airport Reference Point(ARP), key elevations,runway 0 end latitude/longitude coordinates„and runway approach surfaces will also be identified.The drawing will also include a legend and applicable notes section, wind roses and wind coverage tables to be developed under V." Task 3.2, as well as a runway data and building data tables. The runway data table will include information such as Approach and Departure Reference Code (APRO and DPRQ Runway Reference Code (RRQ, runway length, runway width, runway end elevation, runway lighting, runway marking, pavement type, pavement strength and NAVAIDs (visual arid instrument).The "true" and magnetic north will also be depicted, which will require the calculation of the magnetic declination at the Airport. Any deviations to FAA design standards will be identified and noted appropriately. E The FAA checklist will be reviewed (and completed) to confirm that the existing Airport layout contains the information required for submittal to the FAA.The scale of the drawing will be defined at the Vme the ALP set is commenced and will be determined so as to provide a clearly legible drawing with all requisite data readily discernible. The scale of the drawing, however, will fall within the range of I" = 200 and 1 600`. in accordance with the FAA checklist. FAA ARP Standard Operating Procedures�50P"t Standard Procedure for FAA rdmew and Approval of Arpin Laa„y(Wt Pion October 1,201.3 Waster Pian Update [4% Packet Pg. 915 RORMA KEYS MARMHON INTERNATIONAL AMPORT Car RIL 2016 11.3 Airport Layout Plan Willizing nemi digitai rinal and other available resources the Planning Tearn will create an ALP to reflect the recornmended dev6opment pl�an to accommodate the future facility needs as identified on the updated Master Phan. SpecificaHy, the All...pa wiH illustrate existing and proposed aWield pavements, roadway & parking pavement/struCtUres, trails/gravel roads, runway markings, oin,A'urport structures, approphate level's of vegetation, key drainage feaWres NAVAlDs (visuat arid mstruirTnent), off-Airport structures that are located 4'.� the immediate vidnity of the Airport., and other miscellaneous natural and rnan made iterns, EstaWished C14 SUrvey monuments located or)or in the imrne&ate vidnity of the Avil wdi also be identified T_ o (n Ground contours, runway protection zones, iruornwway safety and object free areas, future property interests, and (L other pertinent dinnensionai data recominiended by ffie FAA MH also be depicted on the plarn. the ARP (existing and proposed), the Approach and Departure Reference Code (MIRC ar)d ll and Runway Deference Codes (RRCs) for ea,,,,.h runway, key elevations, runway end latitude/longib,lde coordinates, and U) runway approach surfaces WH also be 'identified. Any 1proposed improvernents and/or changes to these items .0 0 wM be depicted graphlcally and ldentrfied. Fhe Ali P wiH be developed in accordance with the f AA checklist. I hUS, each of the cornponen s of the l I)wM x W contain the informafion necessary to obtain appirova6 from the FAA. Like the ;Emsting Airport Layout, any 0 deviations to FAA design standards will be identified and Irnoted on the A1.10, ll E The scale of the dramig wdl be defined at the time the ALP set is commenced and wM be determmed so as to prov'ude a clearly Negible drawing with all requisite data readily 6scemib4 The scale of the drawing however-, C14 will faM within the range of 1" :�� 200'arid 1" = 600', in accordance with the FAA check fist cgs 11.4 Airpott Airspace Drawing E m F"irm Responsible for Completing thisSubtask Jacobs T'Ns drameing Will del,-3ict all relevant [:�ederal Aviation Regulations (FAR) Part 77 Imaginary Surfaces as they relate to the Airport's immediate airspace in a plan and profile view, The plan view M11 be prepared at an alpproximate scale of I" = 2,,000' and will be ovedaid onto a US '7 minute quadrangGe basernap (or ortholphotography) of the surrounding area.. The pmfille view will! lee prelpared at a horizontali scale of 1'" 1,000' and a vertiicaN scalle of 1" -, 1.00'. The plan wil,il illustrate the ultimate runway configuration of the airfield Frith key elevadons of the surfaces and stationmg, from the runway ends being referenced. ll (50) foot contour intervals will be shown for alll FAR Part 77 sloping innaginary surfaces This sheet vvW depict objects 06ating FAR Part 77 surfaces that have not been tdentified on the At P or inner approach drawings The tolp elevation of each obstiructioin mhH lee identified on the drawing as gill the disposibon of the obstruction in i taloul,ar format,The dknenspoins of the appiroach surfaces and t1ranSitionaI surfaces wHI be charted. Obstruction heights mfih be obtahned from the new Mastv Nan Update f.IS 0 Packet Pg. 916 C.21.a FLORIDA KEYS MARATHON INFERNATIONAL PeIIIIdPORT Aid RIL 7016 digital mapping and other available resources. to addition, all known obstructions to navigable airspace off, Airport wall be identified through the use of the latest USGS mapping, the NOAA Obstruction Chart, and the aeronautical se('tional chart as applicable. No field obstruction surveys, however, will be completed as part of thus effort, The FAA checklist will be reviewed (and completed) to confirm that the Airport airspace drawing contains the information required by the FAA. to 11.5 Inner Portion of the approach Sur-face r ire s o Firm Responsible for Completing this Subtsask: Jacobs IL These drawings mill depict plan and profile views of the inner portion of the approach to each ultimate runway end at the Airport. These drawings will utilize a 1" =,, 200' horizontal scale for the plan and profile views and a 1'" = 20` vertical scale for the profile views.The plan/profile extents will cover from the referenced runway out � to a point where the approach surface reaches a 1.00400t height above the runway end.The new digital base 0 mapping will be used to identify obstructions to navigable airspace,as well as those documented on the latest US S 7m minute quadrangle mapping and the NOAA Obstruction Chart. 0 In accordance with the FAA checklist, these drawings will depict the obstacle identification surfaces contained in 14 CFR part 77, Objects Affecting Navigable Airspace, threshold siting surfaces and any other applicable surfaces associated with the United States Standards for instrument Procedures(TERPS). Changes 1 through 2& cv Obstructions will be listed numerically in a tabular format for each approach with data describing the 0 obstruction type, the surfaces penetrated, top elevation,, allowable elevation, amount of penetration, and IL proposed dispositions. Elevations of roads„ railroads, power poles, trees, buildings, and other objects that are located within the approaches will also be shown. The drawings will also depict the threshold siting surfaces associated with each runway end. These surfaces will be defined based on the type of instrument approaches anticipated and the critical aircraft for each runway end in accordance with the standards defined in Table 3-2, Approach/Departure Standards Table, of FAA AC 5300-13Ap Change 1.,Airport Design. Additionally, any local zoning ordinances or protection zones will also be reflected in the inner portion of the approach surface drawings, where applicable. Terminal11.6 Area Drawing(s) Similar to the ALP, the terminal area drawing(s) will depict existing and proposed development at a larger scale (within a range of 1" = 50' and 1" � 1.00')of the terminal area and other adjacent facilities, master;�iaet Update (51i Packet Pg. 917 FLOMDA KEYS MARATHON INI ERNAn IONAL AIRPORT APRE, 2016 At this scale, the terminal area drawing(s) w-W provide further detail in terms of dimens'uonal criteria, annotations, aircraft parking positions, existing and proposed facilities, A building data table that Fst details specific to each facility will also be included. 11.7 Land Use Drawing This drawing wild depict the existing and recommended u,jse of aH Airport property and all land in the �mrriediate vicinity of the Airport (to the 65 DN� contour as specified in FAA RGL 5070A.). Fhe hand uses wd C14 be depicted t)y geineral use(ategories such as aviation, commercial, residential, industrial, recreational,, public T- o use, etc. The specific desugndtions to land uses wit.Nin the Airport. p-,nroperty linnits will be 6scussed with Airport (n representatives and revised as directed to reflect the categories that are desired. The off Airport land uses in CL the imrne6ate vicinity of the Aiirr.:)ort (to the 65 DNL, contour) MH be defined based on the Monroe County zoning and hand use maps, U) The noise contours (65, '70, and 75 DNI to be developed as part of the EA wilil be depicted on the larnd use .0 0 draw ng, The FAA checidist will be reviewed (and cor-npleted) to confirnn that the land use drav0ng contains 0 the inforrnation required by the FAA, X W 0 11.8 Airport Property Map E TNs draMng will be prepared at a scale equall to that of tine ALP and wiH depict the exiong Aiqport property C14 boundary as well as proposed acquisition areas. Property boundary Liearings arid distances wiH be denoted on the drawing where approlanate and if available, 0 (n CL 4i I he Planirung Teatryi will research the acquisition history of prolperty for MPH to validate data froin previou 4) s C docurnents, Anticipated tasks include researching the Airport records, documer-its held at the City of Marathon E and/or the Monroe County, I'D01" records, and FAA records in Orlando, Specific attention to grant data Mil be researched. The Property Malp and will also cross reference the 4idiividuall parcels depicted on the Drolperty Map drawing to tabuiar data surnrnairizing the size of tune parcel (in acres) the ORB IRecord Reference and the date of record (if avaiiialole), arid the sources of funds (1:::AA, local, other), if available, used to acquire the property. It is anticipated that a property fine st.jrvey and the preparation of the Airport boundary legal description will be required for this subtask The drawirtg wN findicate in rnavix form how, when, and from whorn the various parcels were acquired' In accordance with the FAA cl,-neckiist,the data table will include(if ava0able); * Number or letter arid area of each IparcO or easernent * Date oroperty was acquired or property status * Federall Aid project number under which tl-ne property acquisiiflciin was reirnbuir-sed Master Plarru Update (521 Packet Pg. 918 C.21.a r1.6'1NDA KEYS MARATHON IINTERNAt°IONAL A,BRPr7RT APRIL. 2.016 Type of Acquisition (Le. AIP noise, AYP entitlement, surplus property, Vocal purchase, local donation, condemnation, other) Grantor of property Acreage 11.9 Preliminary Draft Airport Plans Set Submittal Five draft copies of the drawings developed will be assembled and distributed to the MTH staff for review and td comments. Revisions will be made as appropriate based on comments received. The drawings to be included o in the preliminary ALP set are as follows: IL ® Title Sheet • Existing Airport Layout U) • Airport Layout Plan • Airport Airspace Drawing x m Inner Portion of the Approach Surface Drawing Runway 7 W Inner Portion of the Approach Surface Drawing Runway 25 Terminal Area Drawing(s) Land Use Drawing td ® Airport Property Map ras 1110 Final Draft Airport Plans Set Submittal Once comments have been received and addressed (as appropriate), 13 copies of the final draft Airport Plans set will be submitted to Monroe County for distribution to the F (nine copies), FDOT Aviation and Spaceports Office (two copies), and Airport staff (two copies). An electronic version of the drawings set will also be provided. Drawings will be provided in both AutoCAD and Adobe Acrobat (PDF) formats. As part of this submittal, R&A will also prepare a transmittal letter to the FAA that will list the key changes that have been made to the Airport layout Plan. The FAA checklist will also be completed and included in this transmittal. Final11.11 it lane Set Once comments have been received and addressed (as appropriate) fifteen copies of the final Airport Plans set and associated FAA checklist will be submitted to Monroe County for distribution to the FDOT Aviation Master Plan Update l53) Packet Pg. 919 C.21.a FLORIDA KEYS &ARAnIFBor^a HVERNAUONAL AgUdrro6:RT APRU 2016 arid Spaceports Office and to the FAA. It. is assumed that Monroe County gilt be responsible for forwarding the Airport flans set to the IAA local ADO for their rew`ew, coordination, approval, and signature An electronic version of the drawings set will aiso be provided. The final drawings w& be provided in both AutoCAD and Adobe Acrobat(PDF formats). 11.12 Narrative Report This task will include the preparation of an ALI) Narrative Report that will document, in narrative form, the proposed development plan reflected on thne sheets of the ALIP set: for formal reviews and comment by the o Airport staff. This narrative will include discussions of any modifications to FAA standards„ including the (n � ustific:ation of any new rnoduf'ication requests. In addition, a half-size version of the ALIT set (11"x17") will be printed and included in the report. The Airport/County staff and Technical Review Committee reviews arnd comment process for thne ALBS Narrative U) Deport will incorporate two revs`lion rlunuarndsq (1) preliminary draft for the Airport: review and c:ornnmernt, and (2) c firnal draft for the Airport reviews arid comment. "l he second round of comments/revisions will be incorporated � into the final draft ALES Narrative Deport � 0 111 Obstacle Acto rn Plan As part of this task, the planning i earn will prepare an Obstacle Action Elan (OAP)that outlines how and when Airport Sponsors will mitigate penetrations to airspace surfaces.On August 1.8, 2015, AAA Headquarters issued a rvnercnorarnduurvn that errnphasizes the importance of establishing and rnaintairnmg clear approach and 0 departure st.urfaces at Airports. "This rmemoraundunn also states that the Airport Sponsor will integrate the (SAP analysis and findings into their Master Plan„ Airport Layout Plan and CIP The final action plan r"rnuust Include at � as a rrninirn'nu ai the Wowing itervns for unmitigated penetrations: obstacle reference number, type, latitude, E longitude, elevation (Avt.SL), height, surface penetrated, penetrra6onn alrnc)unt, runway, if the obstacle is on or � off the Airport, if the obstacle is under sponsor control, proposed maintenance action and when each of the obstacles will be cleared and triggering event if associated with a particular event. 1.3.4- Cocirdinaton Meetings D A anticipates participating in up to four (4) web conference scissions usinc;I oToMeeting or, sirnilar software. These web conference sessions will provide an opportunity to reviewthe base rnuap layering, reviews the draft ALP set with Airport staff and discuss required modlficatiorns to the drawings. Irn addition to the web conference sessionns, two meetings at thne Airport are anticipated with MTI i staff arid malrnager nent. These rmeetilrngs will provide an opportunity to review the draft ALP sets prior to distributing copies to the FAA arid FD T Aviation and Spaceports Office for reviews and comment- Master (S4l Packet Pg. 920 FLORIDA KEYS MARATHON WERNArIONAL AIRPORT APRIL 2016 Similarly,two meetings at the FAA Orlando ADO in Orlando are anticipated. These meetings will provide an opportunity to present the draft ALP sets to the ADO staff and to go over the proposed projects to be reflect on the future ALP. These meetings will be attended by R&A staff,currently located in Orlando. C14 T- o (n CL U) .0 0 x W 0 E I- C14 0 (n CL 4i C 0 E Master Plan Update (551 Packet Pg. 921 C.21.a r n.C9NDA KEN"" MARATHON MnERNAn' OVAL AIRPORT AI'Mi 2016 1 Foam Responsible for C"oranpleting this Subtask Racorndo&Associates, Inc (unless otherwise noted) 'Pie firnal Mp'U dediveradnles vwiH represent the forrvtad cdocumerntabo ns that will becorate a rrnatter of pnaubFc record alcaprovads. These docuurnrernts rrwN irncdu.rde am Iha<ecutiwe Suf nrrnary, a Draft MPU Report,and a Ir:�inal MIDU Report. t. � Deliverables * 50 copiiies of the Executive Summary and an electronic die vers6on in Adobe Acrobat (PDF) forr-rnat o * 2.9 a.arpu'ies of the Krafft MPU IRepaar't and an electronic fide version in Adobe Acrobat(PDF) format 5 copies of the F'iirnM MFU Report.and taro (10) PDF versions to be provided on 's � Estimated Task Duration 120 Days(irncdu6rng a 90 day re0eww paenod Iby the FAA) r) 0 12.1 PrepareExecutive St..11nirnary X 0 The Piarnrn'i ng 2earrn wili prepare and submit t a draft IFKecu uv e Surnrnary that surnnnar zes the results of the aviationr gram ��IEn Exec ive Sunnrrnar the 'iin iUde au�proxKuunnatedd IS to 2S pages uth color�hlbitp p totap f SO copy es and an � y g � f p y �F y f° p 6ectrcarnic fide version in Adobe Acrobat(PDF)forrnuat of the Fxecutuvre Suurnuinraar°y wddk be parovv ded. v (n 12.2 1„I r, Draftter Playa Update Report l'o insure proper c:oord°rrnat.dorn of the palammniung effort and assure agreement between the Plairuuirring 't"earnr, C ty � of Marathon Monroe County, and FAA, a Draft Airport Master Piarn Report wi l be sudnrn itt.ecd for furrnnad review l he draft report vwilp contain akl working papers (revised teased on comments provided on origi nad drafts), ALP � drawings acid the financial evaWtion. The draft documents and plains WH adso be sutarnni`tted to the FAA and I°°DOT for review. A total of tern (10) copies arid an electronic file'version rrn Adobe Acrobat (PDF) forrnnat of the draft report will[ be provided. 12.3 Prepare Final Master Plan Update Report The final Airport MPU relaort, consolidating aIp par°ewous analyses wvriH be prepared after adl agency arid participants have made their corrnrnternts on the draft final relaort and Airport Management has directed the Piaunniung Tearn to urncoryporate t0'nese comments into a final report. Twenty-five (25) coil bound fumed reports of the p o6da Keys Marathon International Airport MPU wiH be prepared for distrill:wdo n. Of these colpies, two(2) MaSt,r Prars Update QS6i Packet Pg. 922 FLORIDA KEYS MARATHON INTERNATIONAL AIRPORT APIUL 2016 will be forwarded directly to the FAA Orlando Airports District Office and one (1)will be forwarded directly to the FDOT Aviation and Spaceports office. The remaining twenty-two (22) will be sent to the Monroe County/Airport. Digital files of all final chapters and associated graphics will be provided to the Monroe County and Airport Management in a readable CD format.A total of ten (10) PDF versions will be provided on CD's. C14 T_ o (n (L U) .0 0 x W 0 E V.- C14 0 (n (L E Master Plan Update (S7) Packet Pg. 923 C.21.a FILC3rdMA KEYS MARATHON MnarauwAauouwaau. AuBrdPOPT AtPRU. 2016 Participatibn Program The update of the Master Nan has irnp hcations for a variety of parties within the connnnu.unity. .p.hese parties range frorn the tenants who operate from the Airport mcludinrg corporate users, generaall aviatlon p 0ots, and fixed base operators, to businesses and governmentA agencies who r0y upon the Airport to provide connection to reduor4, natponal and international desbnatio ns and rnarl(et.s. Add'Utionappy, the MPU has iz im p ications for those persons who reside adjacent to or in p,:aroxpmity to the fac hty. 'To this end Airp or"e management has estaUalusha:aaf the need conduct tUnraune public meetings. o (n Deliverables Power Point Presentatlons for the public workshop Presentation hoards q� iecknm4 ReviewCorrnrmnittee Blnders U) B6efing Materials,Graphics and Presentations for the P ected Officials Briefings .0 0 13.1 Conduct Public Meeting 0 Firm Respormble for Compteting this Subtosk AID, Inc., Rico ndo&AssonaAtes, Inc,Jacobs, and McFarland Johnson �t i ne pau.ubUic oN(shopa, in an open house format„ wiH be conducted to beef residents and interested stakeholders about the project and to recelive public comments It is intended for this rrwod(shnopa to occur at C14 some tlrrne during the alternatives analysis to alUowna input before the recormnrrnernded devdoprnent options are rnnade, At a rninirnur"mno IP A"s Officer urn Charge and/or Project Manager will attend the meeting arid O paruipaate in the rove desired and requested by Airport staff. In addition, the meet.Urngs will be moderated by .. 4i McFarland Dohnnson, The meetings w'pll be schedJed to coincide with FechnicaG Re0ew Committee rneednmds � (sar ne day or consecutive day),whernever passible, The Planning Tearn WN prepare 1::)hefing rmnater'uals for the p:wuubhc wodashojpa and W0 have appropriate personnel in att:ernclarnce to respond to quuesborns and counnrrnents frolrn the pau.ubll'ic, The Plan6ng Tearmn wHu prepare the rnee6ng notice for rnading to the public and the rneet ng advertisement for publication, The Nanning learn WH prepare and collect connrmnent forms„ and will revlew and surrnunarize the cormnrnernts The Planning Tearn wiH also arrange for rneeVrig refreshments and any necessary audio-visual equipment. For budgeting purposes, however, it has beern assurvned that the Monroe County and/or Airport staff wiH secure the nneeVng location„ nrnaul meeting notices, and arrange for and pay for any pubVc advertisernne^^ruts for the meeting, I'Aasner Man Update f581 Packet Pg. 924 C.21.a FLORIDA KIGYS MARATHON P6'vTr:'.RNATIONAL AWPORI AP"Nt 2016 3.2 Elected Officials Briefing Support Firm Responsible for Completing this Subtask° AID, Inc., Ricarado&Associates,, Inc,and Jacobs. Over the course of the MPU, it will be necessary to provide briefings for elected officials at the local level, It has been anticipated that representatives of the Planning Tearn will likely need to be in atteru:::anc:e to provide technical su.ipport during the briefings. Additionally the Plarming 'l earn will prepare briefing materials, graphics and presentations to st.ipport the Airport in these activities. For scoping purposes it has been assumed that a total of three(3) briefings of variou..us elected officials will occur over the course of the planning process for which consultant participation and support would be needed. 3.3 Technical Review CommitteeMeetings and Stakeholder Briefings Firrn Responsible for Completing this Srabtask AID Inc, Ricondo&Associates,, Inc.,and Jacobs car It is anticipated that up to three ( ) presentations on the work status of the MPU study vwllll he presented to the Technical Review Commr ttee, These presentations will occur on the saimue days as the pulbp'ic meetings, � 'These presentations are untended to present project status updates as well as to receive feedlDa(is and w g ' the cr:mimr ttee when necessary. R&A's Office m Charge and project Manager will attend each 0 of these meebings and participate in the role desired and requested by the Aurpon Manager. cv (n Master Nan Update 15 1 Packet Pg. 925 C.21.a 6V.OWDA KEYS MAIRCa1fPBC°N MYEV•dNA"uMP+4AL AMB'bORT ANUL 2016 Appendix Cd T- o (n IL C38 U) 0 X 0 Cd (n IL Packet Pg. 926 C.21.a 00000000o coo O o0 000000000 � Ooo o O (o O W N OI O O N W O O N Yf C N O n r- O P N a0 r• (O 'I('(f h r O M O N O M IOn Q toff M N N VO' O N wO N ti N fA M C4 to 69 w w w N w fA" M► M o C O N U)j N O O O C LL N N c fA fA fA fA 69 69 b9 fA 64 fA b9 6H fA 64 M = ro LL ti W i i 00 i O O N ro CO O m O O O r Q act o U N mo yy o 9 6969 wfA 69 69 69 69w fA 69 69 69 M w N (n m a. M O 0 0 i cCOO O O O O N C1 p LlJ OR o �i �n �Cp! 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JACOBS �- 245 Riverside Avenue, Suite 300 Jacksonville, FL 32202 o IL Re. Task Order for Marathon Airport, Marathon, Monroe County- Our Job No. 8997 Establish Controls to Support Aerial Phorogrammeny in Accord with AC 150,15300 1 7B Scope: U) 0 Task I -Completion of FAA forms 0 We shall attend one meeting with Jacobs and airport staff to coordinate survey efforts and complete the forms noted below. 0 1. Airport Operations Manager interview(requires one meeting with Operations Manager), 2. Airport Operations Manager checklist, 3. Runway Data Sheet. 4. Air Traffic Control interview(requires one meeting with Tower Chief), 0 5. Field survey operations. IL 6. Project Survey plan. 7. Airport Field Survey checklist. Task 2-Reconnaissance 1. A review of station descriptions in the NGS database will be performed. The Primary and Secondary Airport Control Stations (PACS & SACS) will be researched and their current data sheets obtained from the National Geodetic Survey(NGS)website. 2. Mark recovery. We will use the following process for the "recovery" of a control station,. with a physical visit to the station to determine its usability. We will check each control station to determine proper identity, We will check the mark type, disk type, and stamping against the NGS datasheet.We will ascertain its apparent unmoved position. 402 APPELROUTH LANE, SUITE 2E, KEY WEST, FLORIDA 33040 [3051 294-7770 WWW.AVIROMSURVEY.COM Packet Pg. 941 C.21.a Mr.Thomas Schilling,P.E. 2 Task Order for Marathon Airport May 25,2016 3. Selection of PACS. SACS, and NSRS ties. We will utilize Trimble R 10, GPS survey grade equipment for "station reconnaissance" (navigating to known PACS & SACS points). After the stations are recovered and observed to be in apparent tin-disturbed condition, preparation of the required descriptions, sketches, photographs and other documentation will begin. The unmoved position and elevation of the recovered PAC and SACS points will be verified by our firm through the use of GPS measurements and/or FDM and Level measurements. 4. Preparation of required descriptions, sketches, photographs and other documentation by the surveyor and Jacobs: • An Airport Control plot (modeled on appendix 5 of AC 150/5300-16A) will be prepared. All stations will be labeled with the corresponding designation and t�= description (PACS, SACS, etc...). • Photographs (JPEG format) of the recovered points will be taken and submitted (per AC 150'5300-1813 section 1.6.2). • A FAA Station Location Sketch and Visibility Diagram will be prepared and submitted for each recovered point. • A FAA Survey Station Description and Recovery Form will be prepared and submitted for each recovered point. 0 0 • A pencil rubbing (if required) utilizing FAA Pencil Rubbing Form will be taken at each of the recovered points. ® A FAA Station Table and Reconnaissance Checklist�,vill be prepared. 0 • Compilation of Project Survey Plan. Task 3 -Prepare Survey and Quality Control Plan cv A Survey and Quality Control Plan will be generated by the surveyor subsequent to and based on the results of Reconnaissance activities in Task 2. The Project Survey Plan will contain the (n IL following items: a. Airport Summary Report b. Station Table c. Airport Control Plot d. Photographs c. Station location sketch and visibility diagrams f. Station Descriptions g. GPS Observing Scheme h. Project Vector Diagram i. Proposed Implementation List j. Data Processing Software k. Quality Control Plan ASSOCIATES, Packet Pg. 942 C.21.a Mr.Thomas Schilling,P.E. 3 Task Order for Marathon Airport May 25,2016 Task 4-GPS Occupation (Ground Survey) The surveyor will take horizontal and vertical measurements of safety critical items to include: 1. Aerial Photo Control Points(to include fourteen (14) targeted imagery control points. five (5) targeted imagery check points and two (2) painted 4'X4' black & white "bowtic" targets as identified by the aerial mapping firm and shown on Exhibit A, below). Per AC 150 5300- 17B, a FAA Station Location and Visibility Four will be prepared and submitted. Additionally, a photograph (JPEG format) of each control point will be taken and submitted. Existing features are anticipated to be used as Photo Control Points, except for the painted targets, which we will construct prior to the flight. Both photo control points and check points will be in areas that are accessible 'ithout restrictions. There are no provisions within this scope to coordinate or obtain access within restricted areas. (n 2. The requirement for the five (5) check points (as described in AC 150/5300-17B Section 6) IL which is to be submitted to NGS OPUS for processing cannot be accomplished because OPUS fails to process data within this geographical region. The failure occurs because the _ geometry relative to the base processing stations is too acute and also possibly because OPUS only process GPS data and does not process GLONASS data. An alternative which 0 we have utilized successfully in the past «ould be to process the data through Trimble CenterPoint RTX Post-Processing which will process both the GPS data and the GLONASS data. 0 3. Existing Runway End points for Runway 7/25. FAA Navigational Aid Facility/Runway End Sketches will be prepared for each runway end point. 4. Collect and document runway true azimuths C14 5. Runway centerline profile at l0-foot stations and I0-foot offsets. 6. Collect and document runway touchdown zone elevations 7. On-airport Navigational Aids. horizontal and vertical positions (orthometric and ellipsoid heights) 7.1. Airport beacon 7.2. Air traffic control tower cab height 7.3. NDB 7.4. Airport Surveillance Radar 7.5. VASI (Runways 7 & 25) 7.6. REIL (Runways 7 & 25) , INC. Packet Pg. 943 Mr.Thomas Schilling,P.E. ( 4 Task Order for Marathon Airport May 25,2016 Coordinate S)Jvtein Datum Generated Horizontal Coordinates will be FL State Plane Coordinates, East Zone referenced to the North American Datum of 1983 NAD83 (2011), Epoch 2010.00. Elevations will be referenced to the North American Vertical Datum of 1988 (NAVD 88). Task 5-Deliverables— Geodetic Control/Ground Survey I. Final Coordinates, Elevations. and Runway Profile Data submitted in Autodesk DWG format; 2. Raw observational data including: Data Collector Files, GPS receiver files, OPUS solutions; 3. Final Processiilg/AdjLlStmeilt[Reductioil Files; C14 T_ 4. Scans/copies of field notes and sketches; o (n 5. Checklists and Forms listed elsewhere within this scope: (L *11' PACS & SACS points are found to be destroyed or damaged. new control points may need to be established Utilizing the guidelines set forth in AC 150 /5300-16A. This work is U) not anticipated or included in this Scope. .0 0 7'inie frame: X We can mobilize to the meeting with Jacobs and airport sLafl'within one (I) week after receipt of W as an executed contract. The milestones for deliverables will be determined and developed E subsequent to the above meeting. because the work will be subject to the availability of the airport's staff for the escorting ol'our crews. cv Cost: 0 (n 1. Task I -Completion of FAA forms, including one meeting ...........$ 3,300.00 lump sum (L 2. Task 2 Reconnaissance E 1 Rescarch ............................................................$ 750.00 2. Mark Recovery ....................................................._A 3.500.00* 1. Verification (GPS Observations& Bench Run) ..................$ 7,000.00* 4. Prepare Documentation ............................................._$ 2,25000 Total-Task 2 ...........$13,500.00 lump sum 3. Task 3 - Prepare Survey and Quality Control Plan ....................._$ 2,400.00 lump sum AVIROM & ASSOCIATES, INC. I Packet Pg. 944 C.21.a Mr.Thomas Schilling,RE J 5 Task Order for Marathon Airport May 25,2016 4. GPS Occupation (Ground Survey) 1. Set two(2)painted aerial targets (including materials) ..........",...$ 1,000.00 2. Survey Aerial Photo Control Points .................a.....................$ 16,800.00* 3. Survey Check Points .......................................................................$ 3,520.00* 4. Survey Existing Runway End Points .................... ................ .$ 1,760.00* 5. Determine Runway True Azimuths ........................................$ 750.00 6. Runway Centerline Profile ............................ .o................$ 9,372,00 7. Runway Touchdown Zone elevations ......................................$ 8,520.00* 8. On-airport Navigational Aids ............................................$ 4,200.00 Total-Task 2..........$45,922.00 lump sum cos IL 5. Task 5-Deliverables- Geodetic Control/Ground Survey S 4,024.00 lump sum *Fees include a factor for escort and safgy delays, Excessive delays due to wailing on airport escort personnel may incur additional costs, and frill U) be billed at our current hourly roles. Client will be notified ifsuch conditions exist.. 0 General Conditions. x All work shall be completed under the direction of a Professional Land Surveyor registered in E the State of Florida. All work shall be conducted using equipment, personnel, and procedures that will insure compliance with the accuracy standards as defined by State of Florida Standards of Practice in Chapter 5J-17, FAC. All documents submitted shall bear the Surveyor's seal, C14 signature, and a certificate that all work was done under the Surveyor's supervision and that all information contained in the document is true and is accurately shown. The Surveyor is as IL responsible for quality assurance for the survey work performed on this project. Thank you for the opportunity to submit this proposal. Should you have any questions, please contact me accordingly. Respectfully, Keith M. Chee-A-Tow, P.L.S. Project Surveyor Documents Proposals Kep Jacobs,%IFH.lerearl Controls WTH.Aerial eantrols.dorx ASSOCIATES, INC. Packet Pg. 945 C.21.a Mr.Thomas Schilling,P.E. 6 Task Order for Marathon Airport May 25,2016 EXHIBIT A MTH mom .r "uuui�f���dV�� r; � N a d W N O v ca k W d E H ti N 0 d r C d E L V r r Q "IROM & ASSOCIATES, INC. Packet Pg. 946 C.21.a a• i 1a 4M E C3! F- 'T I L S E FI'B I E Fb Ft C).%F 1C3- 1= 6g Scope and Fee Proposal Di ital Ort op oto raphy, Topographic/Platni etric Mapping,and Obstruction SurveysIq It- cv T'he Florida Keys Marathon Airport ( T ) m CL 2/3/215 U) 0 0 cv (n CL 2915 Waters Road Suite 100 Eagan, Minnesota 55121 Tel:651 686 6424 o www.mtzgeo.com Packet Pg. 947 C.21.a Scope and Fee Proposal The Florida Keys Marathon Airport(MTH) Digital Orthophologrophy,Topographic/Plonlmetric Mapping,and Obstruction Surveys 2/3/2015 PROJECT SUMMARY CLIENT Jacobs ACT..... _..,, ,.. Heath M-.�..ars'd. .. ... . . .. __ ., CLIENT CONTM en CLIENT ADDRESS .. ESS Two Executive Park Drive Suite 205 Bedford,NH 03110 PROJECT LOCATION The Flori�...Keys I.00 Florida Keys Marathon Airport(MTH) , _.. _ .w...... ..... ..... .. N Ir- Martinez Geospatial,Inc.(MTZ)will provide Jacobs with remote-sensing and photogrammetry IL services in support of an Airport Layout Plan update. The main objective of this effort will be to fulfill os the data-collection requirements for updating a paper ALP,adhering to the following guidance: 0 8B M National Air Natlo port Layout Plan Checklist(ARP O SP No 0) � AC 1501507 .._ __. .. 20 �.... _.. .� O This proposal also includes tasks required to comply with FAA Airports-GIS program standards. All survey and photogrammetry work will be accomplished in accordance with the following Advisory Circulars: 0 LAC-150/530 .. _ ... U 188...18B_....... _.. _._........ .. cv MTZ will fulfill the data collection,formatting, and delivery requirements of the FAA Airports-GIS program(not including required field-survey tasks) In general, MTZ's approach to fulfilling the GIS requirements will be accomplishing those required tasks as outlined in Table 2-1 (Survey IL Requirements Matrix)of 1813,Column"Airport Layout Plan." � OJECT�SPECIFICATIONS . -. STATE FLORIDA COUNTY MONROF E C®®RDI SYSTEM -FLORIDA A NAT� FL®$DA STATE PLANE AT ZONE PROJECT TYPE UIVI ATION AIRPORTS GIS HORIZONTAL DAT FIELD-SURVEY PROVIDED _ VERTICAL®ATOM NAV® _... BY JACOBS SU __. .w A 88 G�OIONSUL,.TANT MAPPING SCAL _ 1"=100%T CONTOURS MAPPING FORMATS RECXIIIRED STANDARD-CAD wi DTM a HO RES&PHOTO FORMAT 0.50°and 1.O'GSD,TIF&TFW FOm PORTS GIS ORT.... m_. . . ,..� __...._ -.... _._....mm-w - .. _ w_.�-... . RMAT 1 Packet Pg. 948 C.21.a Scope and Fee Proposal The Florida Keys Marathon Airport(MTH) Digital Orthophotography,Topographic/Planimetrlc Mapping,and Obstruction Surveys 2/3/2015 P OJ CT AREA DEFINITION The total project area for each airport site consists of two major components: .. -,,, ...... _ .�-.__.-...-.._ AREA A Airspace Analysis Limits(Airports-GIS and Part 77)- Horizontal Limits of the applicable Obstruction Identification Surfaces(OIS)used for Airports-GIS and Part 77 analysis. _�._.......... AREA B Planimetric&Topographic Mapping Limit-This area defines the limit for the compilation of planimetric&topographic data, necessary for the ALP update. m,... .........� o PROJECT TASKS (L Project Planning/Project Management/FAA Airports-GIS Coordination MTZ will assist Jacobs in developing, submitting, and gaining approval of the"Statement of Work"for U) the project through the ADO and FAA Airports-GIS. MTZ will also assist Jacobs in developing, submitting,and gaining approval of the"Imagery/Remote Sensing Plan"and the"Survey&Quality Control Plan"required by the FAA Airports-GIS Program. Aerial Imagery Acquisition 0 A Jacobs sub-consultant will provide imagery acquisition services. New color aerial imagery will be captured for all areas defined in the PROJECT AREA DEFINITION section of this proposal utilizing a digital photogrammetric camera. The aerial imagery acquisition flight mission will be executed in accordance with all guidelines and specifications within FAA AC 150/5300- 17C. (n The aerial imagery acquisition flight mission will consist of the following specifications: 4i .... .. � RESOLUTION.. E PURPOSE/USE � a _� . �,w - ., m.....����������.,,. . . 10cm Plan/Topo Mapping,Ortho Photography,Airspace Analysis/Obstructionf __. _ ...... . ....Surveys —__. _....�_..�.-,-..a.. .....d.. 15cm Ortho Photography,Airspace Analysis/Obstruction Surveys m Upon completion of the flight mission,the imagery will be reviewed through in-house Quality Assurance procedures for photogrammetric acceptability and compliance with AC 150/5300-17C requirements. NARtiNEZ GEOE►l1n�l Packet Pg. 949 C.21.a Scope and Fee Proposal The Florida Keys Marathon Airport(MTH) Digital Orthophotography,Topographic/Planimetrlc Mapping,and Obstruction Surveys 2/3/2015 Aero Triangulation A Jacobs sub-consultant will provide aero triangulation services. The digital aerial imagery will be imported onto a digital photogrammetric workstation where it will be oriented with field-surveyed ground control. This procedure will establish both horizontal and vertical control for orienting individual photogrammetric models. This orientation will be accomplished using Soft Copy Aerial Triangulation methods. Survey Imagery Photo Control A Jacobs sub-consultant will provide rield-survey services. A combination of photo-identifiable control points and artificial targets will be selected or settsurveyed for use as imagery ground control. Imagery Control will be set,surveyed(properly tied to NSRS), and documented in accordance with AC-150/5300-17C and FAA Airports-GIS requirements. Ground o Control data and documentation will be submitted to FAA Airports-GIS along with the AP Acquisition IL Report. Create Digital Ortho Imagery Digital orthophotos will be produced to meet the needs of Jacobs and the Airport as well as to comply U) with the requirements of the FAA Airports-GIS program and AC 150/5300-17C. Two sets of ortho 0 imagery will be produced, covering the following defined areas and meeting the following specifications: .._.._............ _ �,.. �_--m � ... ..... _� -_ ....__ �............_._..........GE LIMIT ... .. �j RESOLUTION COVERA............_....._................__.................... _._..................�...........�.__ ._ ......�............_ 0 50'GSD AREA B 0 1.0 GSD AREA A Runway Surveys A Jacobs sub-consultant will provide rreld-survey services. A Jacobs sub-consultant will accomplish field-survey of Runway 7/25 at MTH;survey tasks will include 0 survey of runway-end-points and centerline profile. For each runway-end-point,a monument will be set,. IL surveyed, and documented in accordance with AC-150/5300-18B. The runway-centerline-profile will be surveyed at 10-foot stations with like profiles accomplished offset 10-feet on both sides of the centerline. 0 Runway survey data will be utilized for the Airport Airspace Analysis/Obstruction Surveys task. Runway survey data will be properly formatted by MTZ and reported in the FAA Airports-GIS deliverable. NAVAID Surveys A Jacobs sub-consultant will provide field-survey services. A Jacobs sub-consultant will accomplish survey of NAVAIDs associated with MTH. Each NAVAID will be surveyed and documented in accordance with AC-150/5300-18B. NAVAID survey data will be. properly formatted by MTZ and reported in the FAA Airports-GIS deliverable. i AIA RTIRl2 OFOS�ATIAC Packet Pg. 950 C.21.a Scope and Fee Proposal The Florida Keys Marathon Airport(MTH) Digital Orthophotography,Topographic/Plonimetric Mapping,and Obstruction Surveys 2/3/2015 Airport Airspace Analysis/Obstruction Surveys An Airport Airspace Analysis will be performed in accordance with AC 150/5300-186. This task will be performed in order to comply with the requirements of the FAA Airports-GIS Program for projects involving Airport Layout Plan updates and Instrument Approach Procedures. The Airport Airspace Analysis will meet the following specifications: ._ ..RUNWAY„ ...._ J�Run�wa S TYPE ... 7/25a With-Vertical-Guidance _ _ Formatting of final reported obstacles will adhere to the specifications of AC 150/5300-18B,Chapter 5 Airport Data Features. An FAR Part 77 Obstruction Survey will be performed in support of the Airport Layout Plan Update. 0 Using the digital stereo imagery,the prescribed Part 77 Obstruction-Identification-Surfaces will be examined and analyzed to identify natural and manmade objects penetrating the surfaces. The Part 77 Obstruction Survey will meet the following specifications: _ ANALYSIS PE ..........._1 ...-........... ......... ..............._........................--.�.............................�..,........... 7 ........... NPI-C ... .... —..................................-..--........ o .25......................................... ...... . ... ..NPI ....._n,....9,_.._..._...._...... .._._.....�.................._........m._.__�. ,. .. .--.....�.W. _........-.�, � Part 77 obstruction data will be reported and delivered in two ways: DELIVERABLE NOTES CAD FILE Contains Part 77 OIS and Obstruction Points(including object type, number, and elevation SPREADSHEET Contains X-Y coordinates&MSL elevation of each obstruction point. (EXCEL) The following calculations will also be included for each obstruction: • Object type • Object number(corresponding to CAD File) 0 • Height-Above-Runway-End • Height-Above-'touchdown-Zone • Height-Above-Airport-Elevation • Distance-to-Runway-End • Distance-Prom-Runway-Centerline(and direction) • Penetration Va@ue Planimetric&Topographic Mapping Compilation Utilizing the aerotriangulated digital imagery,photographic stereo pairs will be oriented and compiled on digital photogrammetric workstations within AREA B. Mapping data will be compiled meeting the following specifications: NIMETRIC DATA SCALE 1"=100'SCALE ASPRS CLASS II STANDARDS OGRAPHIC DATA SCALE 2'CONTOUR INTERVAL ASPRS CLASS 11 STANDARDS MAPINE7 GEOS•AT6Al Packet Pg. 951 C.21.a Scope and Fee Proposal The Florida Keys Marathon Airport(MTH) Digital Orthophotography,Topographic/Planimetric Mapping,and Obstruction Surveys 2/3/2015 .. ....�...�..._ _..... w4�. . ....._ � _���,� ........... MAPPING DELIVE BLEf— FORMAT CONTOUR FILEILE ................................. ....... ..AUTOCAD..AUT®CAq...®ther formats availablen re m ......��� ..... _�_._..�_...... . .. ................�yeS.t1..................._....... _._........................... ...... (Other formats available u on request DIGITAL-TERRAIN-MODEL FILE AUTOCAD Other formats available upon regyesa The CAD products above will be delivered directly to Jacobs for the updating of ALP drawings. Mapping Edit and GIS Formatting In addition to generating mapping data in CAD formats,all collected data will be edited and formatted in the appropriate GIS format. In terms of GIS-attributes,MTZ will!be responsible for populating all spatial related attributes such as geographic locations, distances,elevations,. AGL heights,etc. Final GIS data will meet the following specifications: DATA TO BE FORMATTED IN GIS Planimetric,Topographic, Runway, NAV� _ _ ��� c �� �. _..- . y AID,Airport Airspace a _ _ _. P_ �._,,... �_........... . ISDATA®M(5_D UTILIZED FAAA'ir„orts-G,. ..(AC 150/5300-i8S Cha ter5 .._ CIS DELIVERY FORMAT_ ArcGIS„ShePeflle .___.. ....................... w U) Airports-GIS Data Submission and Final Reporting 0 0 All data will be formatted into compliant Airports-GIS format and prepared for submission. Prior to submission,the survey-files will be tested using the FAA's survey-file-test tool in order to ensure acceptability. A'Final Report"will be generated in accordance with Advisory Circular 150/5300-18B and submitted with the final project file. Project close-out will also consist of ensuring receipt and 0 acceptance of the obstruction survey and digital mapping data by Jacobs, the FAA and NGS. N (n IL 4i 5 MAA71X88 GCOE/16T tAl Packet Pg. 952 C.21.a Scope and Fee Proposal The Florida Keys Marathon Airport(MTH) Digital Orthophotography,Topographic/Pianimetric Mapping,and Obstruction Surveys 2/3/2015 DELIVERABLE OVERVIEW ®EUVE LE NOTES ... FAA AIRPORTS•GIS STATEMENT-OF-WORK ASSIST JACOBS WITH PREP AND REVIEW FAA AIRPORTS-GIS IMAGERY PLAN ASSIST JACOBS WITH PREP AND REVIEW FAA AIRPORTS-GIS SURVEY/QUALITY CCONTROL PLAN ASSIST JACOBS WITH PREP AND REVIEW ..................................................... AP ACQUISITION REPORT(RAW AERIAL IMAGERY, FOR SUBMITTAL TO FAA/NGS CONTROL DATA,AND A.T.REPORT) .......... AIRPORTS-GIS AIRPORT AIRSPACE ANALYSIS®ATA ArcGIS SHAPEFILE PART 77 OBSTRUCTION DATA CAD FILE AND SPREADSHEET ....... cv PLANIMETRIC MAPPING DATA CAD FILE TOPOGRAPHIC MAPPING DATA CAD FILE........ (n IL ...................... AIRPORTS-GIS FORMATTING FOR ALL DATA ArcGIS SHAPEFILE DIGITAL ORTHO IMAGERY OF AREA'A'(1.0'GSD) COPIES WILL BE MADE FOR JACOBS AND FAA DIGITAL ORTHO IMAGERY OF AREA'B'(0.50'GSD) COPIES WILL BE MADE FOR JACOBS AND FAA FAA AIRPORTS GIS FINAL REPORT FOR FINAL SUBMISSION TO FAA AIRPORTS-GIS 0 ................................ ...._..._...................._. ......... ...................................._............__..__ O cv (n IL MAIM.11 GEOEVAIW Packet Pg. 953 C.21.a Scope and Fee Proposal The Florida Keys Marathon Airport(MTH) Digital Orthopholography,Topographic/Planimetric Mapping,and Obstruction Surveys 2/3/2015 FEE SCHEDULE It is understood that compensation for this project will be on a LUMP SUM basis. MTZ will invoice Jacobs monthly based on percent-complete of each category below. The following is a proposed fee schedule based on major production processes/work category,. _........................................................................w....................................................... .. ....................................................... ... _ . ...... TASK FEE Management/QA/Oversight 2,758.80 Imagery.Acquisition ..... ... ition(Flight Mission) N/A Control Selection N/A angulation Set-Up 633.60 Orthophoto Production(0.50'GSD) 3,795.00 O .hoto Pr....,,,, rtho U, p Production(1.0' GSD) U) 4,356.00 ........ _. ........ O Planimetric(Topographic Mapping 4,135.30 Airspace Analysis/Obstruction Survey(Airports-GIS, Part 77) 4,950.00 FAA Compliance M Mapping Edit,GIS Formatting p (Mapping apping&Obstruction Survey) 1,776.65 TOTAL $22,405.35 N 7 ue.w�rr eaaM+w,aaaw.m�a'rm �I Packet Pg. 954 ,64 �jK A L4 • 1y ,• �d e� p S _ r y,: � •i_ " - Wit, _� � "� ,"b � ' * , �� t � ' w 4 ` 11 • • C.21.a ��!i;l Saunborru i Char ra aatle P p � 1 r ri r / ?(h(cirri lT"(Jari TO I,<.v., .L ``i) ur 1 r TO 1 sanborn Ch NC u.822,i; OW, I February 2, 2015 Mr. Heath Marsden Senior Airport Planner Jacobs Two I^atecutic°e Park Drive iz, Suite 205 Bedford,NI 103110 cv T— o (n Re:The 1,lorida Keys Marathon Airport ort(hf 1`I I), Marathon, H. IL Dear Mr.Marsden: 'rhe, ort aerial Surveying to be conducted vvill conform w FAA \dvisor) Circulars 150 5300 1 „C and 1813. U) Under the guidance and spectfication of these l0u\ Ad`i,,oi-y Circulars,Sanborn will acquire leaf on color digital 0 imager) and perform fully analytical aerial triangulation for urge b`Jacobs.Jacobs will make use of these products to develop obstruction and plantir netric features collection typical of 18B collection;DEM and orthophotography mapping and complete their airport i 18I3j ,Airspace analysis and(FAR surface analy"sit tasks. x as Area of interest to be flown 'rhe aerial photography° co,erage area will ieiclude the following Obstruction Identification Surfaces i'01Sk to � support the Airport Airspace,\nalysis of Vettically Guided Instrument,kpproacli Surfaces of Runway 7/25 of Florida Keys Marathon ors:,located in Rlararhon Honda cv ,°?.f_l,1�'l k'�tla.•. 1 �.ts�,c�� l�+.ira`v�,y..t'�rn� ty'�.t��l�� � w �ll IL • . Ml., e ktrltall rtI't :tst ... c�zt�c, ett. _ 1' w .: L L 5. WK-k1. . unstL1 ulal ,u&)g .,3—'QA'M 4� I -i 1..1. ,N�lt lqu (i.,uit,lcd,. ,t21, 1—s:K.(Pgg.3,'—(r(��,,,,; R. These areas are pictured on figure-1 on Attachment A,enclosed with this proposal letter Scope of Work Aerial Photography Upon FAA approval of the NrfH Imagery Plan subiriitial,Sanborn will acquire 15 cm rm,olution leaf on color aerial imager) of the 41 square mile C IS project area that includes out to the Conical Surface and Verucally Guided Approach Surface of runway 7/2 . Sanborn vvL11 also acquire 10 cm resolution leaf on color aerial imigM of the Primary Surfaces associated with runway 7/25 in order to develop higher accuracy and greater detailed mapping of the VGRPS. Packet Pg. 956 Mr. Marsden Page 2 of 3 February 2,2015 Re:The Florida Keys Marathon Airport(KITH),Marathon, FL Ground Control Surveyung Jacobs will provide Sanborn with all of the ground control surveying data including sixteen(16) targeted imager), control points, five (5) targeted imagery check points and runway 7/25 threshold positions referenced to the FL State Plane Coordinate System,East Zone,NAD 83/2011,and NAVD 88 in the US Survey Foot. A preliminary plan for the control points,indicates that most of these photo control points can be photo-identifiable features on the ground,with exception of two locations that defuutely will need a target in place prior to the aerial flights. iz, Analytical Aerial Triangulation C14 Upon FAA approval of the Imagery Plan submittal and after all planned images are flown,processed and accepted; T_ and upon reccipt of the photo-control surveying coordinate values and ground control and checkpoints o descriptions;Sanborn will complete the analytical aerial triangulation constrained to the ground control surveyed (L points provided by Jacobs.The aerotriangulation will be computed at same coordinate system used for the ground survey points-Fl,State Plane Coordinate System,East Zone,NAD 83/2011,and NA VD 88 in the US Survey Ft. AP Acquisition Report U) Upon completion of the Analytical Aerial Triangulation,Sanborn will submit the AP Acquisition Report to .0 0 FAA/NGS. Project Schedule Sanborn will acquire the leaf-on aerial photography in the fall 2015,from September 20 to December 246,weather X W pertnitting, following the FAA approval of the Imagery Plan and the placement of the targeted imagcL),control 0 points and targeted imagery check points.Sanborn will submit the All Acquisition Report within 30 days of the E aerial imagery acquisition completion date and/or receipt of all required ground surveying information. Project Deliverables Sanborn will deliver the Nrri-i Imagery Man and Nrri I AP Acquisition Report on a USB hard drive to Jacobs.J C14 Price 0 (n SRnborn's pnce to perform the above aerial acquisition services will be$43,500.00 and separated into the following (L two major tasks: 1. Imagery Plan and Aerial Photograph),Acquisition........................... $35,800.00 E 2. Fully Analytical Acrial,rriangulation Processing and results ................$ 7,700.00 Should you have any questions,please contact me. Sincerely, Luiz Cortes Certified Photogrammetrist#1546 lProfessional Surveyor General Manager 6701 Carmel Road,suite 301, Charlotte,NC 28226 P.(704)347-4552—M.(980)213-5357 04 scinborn Packet Pg. 957 C.21.a Mr.Marsden Page 3 of 3 February 2,2015 Re:The Florida Keys Marathon Atrport(1ITH),Marathon,FL ATTACHMENT - A Marathon Obstruction Idcnnficatton Surfaces KITH OIti ti m 1 v N T_ o a ew w _ y 0 a "' x fK cai w 04 1 k l* O a r c m E r r Q Figure 1 Yellow outline = OIS for Digital Orthophoto Light blue (cyan)outline = Approach and transitional surface for Dlapping Red triangles = preliminary locations for survey of 16 photo control points Green triangles = preliminary locations for survey of 5 check points Packet Pg. 958