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Item H2 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY MEETING DATE: 9/20/00 9/21/00 DIVISION: COUNTY ADMINISTRATOR BULK ITEM: No - Time approximate if possible DEPARTMENT: AIRPORTS AGENDA ITEM WORDING: Presentation of the Florida Keys Marathon Airport Business Plan by Theresa Cook, Airport Manager. ITEM BACKGROUND: The BOCC suggested that a business plan be developed for the Airport, before any new leaseholds were granted. PREVIOUS RELEVANT BOCC ACTION: Discussion of a business plan at the 6/10/00 BOCC meeting. STAFF RECOMMENDATION: Review and approval TOTAL 'COST: None BUDGETED: N/A COST TO AIRPORT: Staff Time COST TO PASSENGER FACILITY CHARGE: None COST TO COUNTY: None REVENUE PRODUCING: Yes AMOUNT PER MONTHIYEAR: Determined by future leases APPROVED BY: County Attorney N/A OMB/Purchasing N/A Risk Management N/A AIRPORT DIRECTOR APPROVAL ~ Peter J. Horton DOCUMENTATION: Included V To Follow Not Required AGENDA ITEM # l, H~ DISPOSITION: /bev APB " , FLORIDA KEYS MARATHON AIRPORT PROPOSED BUSINESS PLAN CURRENT LAND USE Leased/Occupied Land 1. Disabled American Veterans Building 2. Hangars-On Shade Hangars (4) 3. Grantair Fixed Base Operation (FBO) 4. Marathon Fire and Rescue 5. Temporary Unshaded General Aviation Maintenance Area 6. Federal Express 7. Airport Terminal and Parking 8. Paradise Aviation Fixed Base Operation (FBO) 9. Antique Air 10. Sheriffs Aviation 11. Monroe County Mosquito Control 12. Robert Cayce Shade Hangar 13. Robert DeField Shade Hangar 14. Flying Club Shade Hangars (9) Land Leases in Process 1. Marathon Hangar Development, Inc. 2. Grantair - FBO ramp expansion - MCU 7/1998 3. Paradise - FBO ramp expansion - MCU - 4/2000 Land Lease Requests 1. City of Marathon - Fire Station - 250' x 250' Unimproved Land Between Antique Air and Sheriff Aviation 6/2000 2. Grantair - 100' x 200' Unimproved Land Immediately West of Fire Building 712000 Unleased/Available Land On South Airport Property 1. 550' x 250' Unimproved Land West ofHangar's-On Shades 2. 100' X 200' Unimproved Land Immediately West of Fire Building 3. 250' x 250' Unimproved Land Between Antique Air and Sheriff Aviation 4. 175' x 250' Unimproved Land West of Mosquito Control and Retention Pond ., , 4. Marathon Fire and Rescue It has been proposed by the city of Marathon to reconstruct a new fire station at the East End of the airport next to the Sheriffs' leased area. If this occurs, this will free up the current land and the building. Alternatives for this area are as follows: Put the land and building out for bid proposal for aviation use. Possible uses include dormitory style international/domestic flight training school. Cargo facility, fire bays would make ideal cargo transfer setup. Fedex could move to that facility, which would then free up its present facility for Customs or some other aviation use. Tear down the building and put the land out for bid proposal for aviation use. 5. Temporary Unshaded General Aviation Maintenance Area Currently located on the ramp at the fire station. If this land were to change tenants or the airport were to utilize full Aircraft Rescue and Fire Fighting (ARFF) capabilities then the maintenance area would need to be relocated. The ideal relocation site would be in close proximity to the new enclosed hangar project. 6. Federal Express No changes Proposed at this time. In the future, if customs were to be located on the airport this location would be the most appropriate due to its close yet separate proximity to the airport terminal. Fedex could relocate to Fire Station or new leasehold. 7. Airport Terminal and Parking See Proposed Terminal Plan 8. Paradise Aviation Fuel Farm exists with both Jet A and A VGAS 9. Antique Air Currently the land is unimproved. Leasee intends to build a 3000 square foot hangar and a 300 square foot office. 3 " , 10. Sheriffs Aviation Currently the land is unimproved. Leasee intends to build a 100' x 100' or 10,000 square foot hangar and office space. Completion date, approximately 1212001. Possible request for future Aviation Fuel Farm. Staff recommends number and location of fuel farms on airport be analyzed very closely before approval. 11. Monroe County Mosquito Control No structural changes anticipated at this time. Possible removal, replacement and relocation of current Aviation Fuel Farm. Staff recommends number and location of fuel farms on airport be analyzed very closely before approval. 12. Robert Cayce Shade Hangar No changes Proposed at this time. However, if the hangars were destroyed by hurricane or some other disaster, due to their proximity to the runway, by Federal Aviation Regulations, these hangars could not be reconstructed. Unless a waiver was obtained. 13. Robert DeField Shade Hangar No changes Proposed at this time. However, if the hangars were destroyed by hurricane or some other disaster, due to their proximity to the runway, by Federal Aviation Regulations, these hangars could not be reconstructed. Unless a waiver was obtained. 14. Flying Club Shade Hangars No changes Proposed at this time. However, if the hangars were destroyed by hurricane or some other disaster, due to their proximity to the runway, by Federal Aviation Regulations, these hangars could not be reconstructed. Unless a waiver was obtained. 4 Land Leases in Process 1. Marathon Hangar Development, Inc Negotiations have been made to enter into a lease agreement to build 32 enclosed T -shaped aircraft hangars. On the mid southwest end of the airport. 2. Grantair - FBO ramp expansion - MeU 7/1998 150' x 240' of land (to be paved) on west end of Grantair ramp. Initial request for expansion was in July of 1998. Expansion was included in Major Conditional Use permit application. 3. Paradise - FBO ramp expansion - MCU - 4/2000 ISO' x 200' Unimproved Land Abutting East Paradise Aviation Ramp Expansion was included in Major Conditional Use permit application. Land Lease Requests 1. City of Marathon - Fire Station - 6/9/2000 250' x 250' Unimproved Land Between Antique Air and Sheriffs' leasehold. 2. Grantair - FBO Replacement Tie-Down Ramp 7/2000 100' x 200' Unimproved Land Immediately west of Fire Building. Installation of Jet A fuel tank will result in a loss of aircraft tie-downs available. Additional ramp would allow for replacement tie-downs. Unleased/Available Land On South Airport Property 1. 550' x 250' Unimproved Land West ofHangar's-On Shades Feasibility Study completed by URS Greiner in March of 1999, suggests this property could be used for Phase II construction of aircraft shade or enclosed hangars. The feasibility study states that depending on demand and actual occupation of the Phase I hangars the balance of the project could be built around 2003. This land may provide a different more useful, needful or appropriate aviation use if the Phase I hangars are not financially successful. At that time it should be reevaluated. 5 Il <( ilf1ll lli1ll till I ~ :7JITl .-'-' W f- ~ ~ <( ~ &fj Z - C L) z J! ~ c( '-=ji) ..J !l' :J ~ '- \:. D ru ill w l/'I '--' '-' G:' :J OJ ...i 2 :.J :) ~ ~ 0 J ~ (@] z - i!St ~ ,:-1 <...... :r ~ J=l ~ ~ [PJ~ .--' 1fi1j ~ ~ ~:'rl ~) [[TJJ Airfield Leases Company Initiation Termination Antique Aircraft July 1, 2000 20 yrs/ June 20, 2020 ARFF January 14, 1998 20yrsl January 14,2018 DAY October 1, 1998 September 30, 2003 Fed-ex March 25, 1995 March 31, 1999 GrantAIR. April 1 0, 1998 2Oyrs/ April 10, 2018 Mosquito Control October 17, 1986 September 30, 2001 Paradise Aviation April 6, 1998 20yrs/ Apri16, 2018 Sheriffs Department March 15, 2000 20yrs/ March 15,2020 Terminal Leases Avis Budget Enterprise April 17, 1996 February 29, 2000 December 20, 1995 February 29, 2000 January 17, 1996 November 14, 1999 ~, ANTIQUE AIRCRAFT Lease Term Initiation Extension Termination 20 years July 1, 2000 N/A June 02, 2020 Leased Area Annual Rate Monthly Rate Per Square Foot 100' x 200' S7500.00 S625.00 SOO.30 Hangar Office Space Completion Date Benchmarks · 3000 Sq. Ft. · 300 Sq. Ft. June 2002 12/00, 06/01,06/02 Utilities Tenant Meter Contact Business Contact FAX Tony Diauto 305-743-6040 305-743-8784 N/A *Note: To be built , ,. II' Ao . ., , 2. 100' X 200' Unimproved Land Immediately West of Fire Building Grantair has requested this land for tie-down space. This land could be leased for a short term such as 5 years to generate revenue. If pavement or asphalt were laid down a future building or structure could still be developed. Five years could generate approximately $25,000. 3. 250' X 250' Unimproved Land between Antique Air and Sheriffs' leasehold. This land has been requested by the City of Marathon to build a new fire station. This would provide another parcel of land and building at old site for new revenue. 4. 175' x 250' Unimproved Land West of Mosquito Control and Retention Pond This site is currently being considered as a primary or alternative site for Customs. 6 J'~ ..Ift ~.. ~. ~ :x: ~ -( - . ~~ .. I I,. .' I I 1 . J , . lol : ":'J , I I , I I , f I r ., I i( I I. , I I I I I I I ! I I I I I I , . ". ~ o. 0 '.- .. . . .0 .~ , I'ti .. 1 ,..:0 c:: ~ . ~ I . ~ I :0 ", I ~ I - I ~ I ... -< f ~ ~ C') ... ~ c;; I o~ 1 ~:b I~~ I' ~ ~ I ~ ~ I C') ~~ I ~l;; ~ ilf7 ~ ~~~ ~~~ o . t IWrlGtAE" A-/R " ooz ~~ ~- (") ." I .,.- - .... I I I ^ I I. .. . .! I. I I 1 1 ^l ~":'T-".--~.' -J-- :. . .' 1 . I . ...... . I ! ' ~ I , . I .1 1 . 1 __J . '. . I " j !~ 1- i~ .-< I~ . I . . ,. I' I: : I::: . I..::: .. I;::: :::. I........... ":':1:':':';; .:::: :::::; . .... ....:t ":'~":':'t 1....1.... .... .... a:::: .... ,::' ..::.. , .....,..... ~C') .... ....~ ~ .. ... I:::: :::::t .... . 1 1 1 I I 1 - .~ Ua 2 .20( r o~..,., zoC: r-:oc ~ :t: ~~ o C)- l~ - ~~ ;0- () - r' " ARFF AIRPORT RESCUE & FIRE FIGHTING Lease Term Initiation Extension Termination (Latest on File) None January 1998 May 1,2000 Leased Area Annual Rate Monthly Rate Per Square Foot 17,000 Sq. Ft. $7,718.00 $643.17.00 $00.454 Building Bay Day Room Land 8800 Sq. Ft 450 Sq. Ft. 400 Sq. Ft. 8200 Sq. Ft. Utilities Tenant Meter Contact Business Contact FAX Teresa Goretz or Mike Puto 305-289-6004 Robert Coletti 305-289-9834 Note: Emergency Medical Services On-duty personnel trailer on property. Until May 1, 2000 Services from the fire department were provided to the airport in lieu of rent, plus the airport provided salary for 3 full time fire fighters. I I. I I. / I / I ~'-.. - :i(/) ! ~. l> ~diC:~ ~ tIJTc(J) ~~~~~~ ! !ii~' Ii ~ /S~~ - ,/ . m--f. '~.I / FTI:E m ~ "- l>- rr1 I / ~~ :v / C I I / / / -x z - 0('"1"1" om / rrJ X+ / __ I (I). / -1m / . =E / "-.......... - / ........... I ................. . '...... / x :IX I ""+20 I ITI -: ", 0 / ~~:E~/ m;O!t ",:r;", . 0-/" .~ ~f-i ..."--......... ._/ '1 ,x / . " " z- _0 ITI' X . , '11 ' ............ I ..... / CD ........................ / 0 ""... . ' / ~~./ . .~--- : .'-..~ . , . . . -x. -- ................... ......... (/)0\0 "'.0 O:r;2 C-cn :tJGl-f -:r;:c -f c -<"+0 "tji-f FT't<.., , ., (1)-0 r020 6 ~l ~ l> I'll -t Z v(/) -to:r; G)'o -t fTl-t-. . ~:tJ: o(/) ~~g . zf'J -I -t l>~ fTl Z ~~ .. " , DISABLED AMERICAN VETERANS Lease Term Initiation Extension Termination 5 Years October 1998 5 years September 2003 Leased Area Annual Rate Monthly Rate Per Square Foot 37,462 Sq. Ft. $28,980 $2415.00 $00.77 Hangar Office Space Completion Date Benchmarks N/A 3220 Sq. Ft. Utilities Address Tenant Meter 7280 Overseas Contact Business Home FAX Richard Fox 305-743-4705 305-743-8569 N/A Note: DA V performs services, provides meeting rooms and makes airport information available on their street sign in lieu of rent payments. , '. , '. ~ 1-.'. J t::::; ',,< " , ......... - .. .................................... .... . .............................................................. ............................................................................. ~ --------------------------- ---------------------------. ---------------------------~ ---------------------------' ---------------------------- ---------------------------- ----------------------------' ----------------------------- -----------------------------~ ------------------------------ ....................................~.......................................................... ---------- ---------------- ----------- -----------------. ------------------------- ~-~ ------------------------- --' ------------------------- -- ------------------------- - ------------------------- - ------------------------- - ------------------------- ------------------------- ------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------- -- ----------- ------------ -------------- ----------- ------------ --------- ------------ -------- ----------- -------- ---------- ------- ---------- ------ ---------- ----- ---------- ----- ----------- ---- ----------- --- ---------- --- ................................... ..................... --- -;:: -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --- _____ ~ rrfII'__ ZlJNE ------------------------------ ~ I'fJIID - - - - C&.S. , ~ III o D " FEDERAL EXPRESS Lease Term Initiation Extension Termination (Last on File) 1 Year November 1998 Leased Area Annual Rate Monthly Rate Per Square Foot 11,565 Sq. Ft. $25,969.80 $2,164.15 $02.25 Cargo Ramp Office Space Completion Date Benchmarks 9,565 Sq. Ft. 2,000 Sq. Ft. Utilities Tenant Meter Contact Business Home FAX Frank 1-800-463-3339 305- 305-743-2967 Note: Rate per squrae footage is combined average of building and land and is not an useful number for figuring separate rates and charges. , '. , '. . . .. ....~. :,.. l.. -, . ,','1. . .' 'u . . . .... '/./ . '. ...... .,. . , ..... :-.;..ji;,~j/:.~ :.....;:. .~ .. ' " , . ..-. " -; . .. . !- : ..J.' - ~ .6 ." ~IC SCALE IN FEET 0""" 40 ... . .". .~ l "!-. ,. - 040' ....1' "" ........ . -. " JED i. .' I 'J ~ ~. .'... , :.:.~(l~ 'R A \-l..e. ..' , \ q , ~ 00 s,.~ -. .- ..~ :... : ! -.:!- ~..", . . , .., .. .. .' ." . . "0.'" ..- ~ ~ ":. ":':- . ~ 'FEDEX . '. : ,.' .1 .. ~ :~:. .. .. ...- '.~:r- . '< .. ...~:. .. 9';b\';c -. . .'~" . EXISTING FIRE ST A TlqN '. ~a.c- ~L~ . :- . ':'." '-: . x ( .J. ._kx_ )( -.- .25-: ~" PERIMETER !~ . ..: . .. ' , . t I........... eo....... ........ ............. .......................................... .................... ........, . . . . . .~~. . . .... No" . ...........:.....,.-.w.w........... ....:.--............~....w...................w"...w...w.w. ..--.w........................ ..:.: .. ~ .. ..... ..._ .w_...,~:~l" ................... .... .',S)' ~/ " , GRANTAIR SERVICES FIXED BASE OPERATION Lease Term Initiation Extension Termination 20 Years April, 1998 April, 2018 Leased Area Annual Rate Monthly Rate Per Square Foot 36,000 Sq. Ft. $20,400 $1700.00 $00.57 Hangar Office Space Completion Date Benchmarks 6000 Sq. Ft 2000 Sq. Ft. N/A April 2000 Utilities Fuel Flowage Fee Tenant Meter .04 per gallon Contact Business Home FAX Rob Grant 305-743-1995 305- 289-0866 305-743-6635 Note: Rate per square footage is a combined average of building and land and is not a useful number for figuring separate rates and charges. , , . MONROE COUNTY MOSQUITO CONTROL Lease Term Initiation Extension Termination 10 years October 1986 5 years September 200 I Leased Area Annual Rate Monthly Rate Per Square Foot roo' XI0' $6,658.08 $554.84 $00.67 Hangar Office Space Completion Date Benchmarks roo' X roo' N/A N/A N/A Utilities Tenant Meter 5224 College Rd. KW Contact Business Contact Key West Steve Bradshaw 289-3701 Edsel Fussell 292-7190 Note: Rate per square footage is a combined average of building and land and is not a useful number for figuring separate rates and charges. I I~ ~'" . . '~~~--- · "1 I" .-.....~'------- ItJ 0') ,- ~__ . t'\i .., I ,. ,~~'----" - '. I ,\ I '\, " I' \,' \ . .. , \'.,. ) ,. Il' . ~~~~~~~~~~~_J__~J_~_l__'__ . I, I , . I ' "" , i '; 25" ,I 1'1 / "" / I~, V 1 , 1 I" .; ./ I III J 1 I 1 I '11 I 1,,\ . '/ , ---~---~--------~-~/ "- J'" ... --~--------- --- CXISTlNG RPZ Ilct x ILl4 "113") APRON I I I .-.--------------- -------- , . .\ .' 300x'2J'3 ) " ... (~3qOO) ). , .-~---_~_~I!.~NAGE.WEj ~ I -' I ---- _ ~ J ---------~-- ~' ' .-: l ---- .. , . -__. I , . ~{l~~(t~t(\r\~~~\\\~~~\w-- 1- 'AINAGE ~'rr\ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ MOSQUITO I . k(~~~h ~ tttt\~~h~t~~ttt~hti I CONTROL .!. 'ICHIC ~~~~~ . ~~~ij 200"2.50 I I RFA ~~th~\~~~~h~~~tf(\\~~~~E (SOOOO): I ::--~:-~~~~~~~~~~~s~~t~~~~~~. H' I . ~--...... --- --. -- ..... -.............. - -. .... ~ -- ~........ :', .. . . J " '~. / .~ -- -. -. . '" " ~ o o o .. c:: - " , PARADISE AVIATION FIXED BASE OPERATION Lease Term Initiation Extension Termination 20 Years April, 1998 April, 2018 Leased Area Annual Rate Monthly Rate Per Square Foot 340,679 Sq. Ft. $81,600.00 $6,800.00 $00.24 Hangar Office Space Completion Date Benchmarks 11,000 Sq. Ft 3500 Sq. Ft. Est. Utilities Fuel Flowage Fee Tenant Meter .04 per gallon Contact Business Contact FAX Ed Steigerwald Bryan Hanson 305-743-4222 410-643-3611 305-289-1556 Note: Rate per square footage is a combined average of building and land and is not a useful number for figuring separate rates and charges. ~ , ... . 1 i ! ~ N ""43494.14 \........" P.O.c. M.o.s. .......-t W1HC ,..., 42021.01 E.QI051.78 r o-w. J.2D ~~.. ""432110.711 J E"'4I1a8.24 .. , .. / ,..... .,. , ,. , .. , btO '\ ~/J/O' "\ ~o. ~"< ~\ . \ "",,"" "",,"1- ....'42742.43 E-t40441.JI \,). S. SURVEYOR'S NOTES: North arrow based on HAD 83 (1990) State Plane Coordinate System Reference Searing: HAD 83 (1990) State Plane Coordinate System .~ denote. exlating elevation Elevations band on N.G.V.D. 1929 Datum Sench Marte No.: X-273 Elevation: Monumentatlon: A - set Spike or P.K. Nail. as noted .1.907 (destroyed) S - set 1/2- Iron pipe. P.L-S. No. 2749 . - found 1/2- Iron pipe t. .... Abbreviation.: Sty. - story R/W - Right-of-Way fd. - Found p. - Plat m. - Measured O.R. - Official Records . Sec. - Section Twp. - Township Rge. - Range N.T.S.- Not to Scale t - Centerline Elev. - Elevation B.M. - Sench Marte P.B. - Plat Soak pg. - page "Elec.- Electric , 'Tel. - Telepho.ne o/h - Overhead u/g - Underground F.FL.- Finish Floor Elevation cone. - concrete i-Baseline C.B. - Concrete Block C.B.S.- Concrete Block Stucco coy'd.- Coyered 1 o E - E1ectrlcaJ Pull Box o E - Electrical Man Hole *' - Runway light S - Horiz. control Monument C.B. .. Catch Basin SHERIFF'S OFFICE Lease Term Initiation Extension Termination 20 Years March 2000 5 years March 2020 Leased Area Annual Rate Monthly Rate Per Square Foot 62,500 Sq. Ft. $18,750 $1562.00 $00.30 Hangar Office Space Completion Date Benchmarks . . March 2002 Utilities Address Tenant Meter 7280 Overseas Contact Business Home FAX Gary Baginski Michael Pandol 481-2875 293-7321 N/A Note: * Hangar to be built Two temporary construction trailers and two aircraft on airfield. I I, , '. ~: ~ I 8'~ , q, I ~ I 0 ~.// i I I I~:b i """""I I ~~ t~ ;till (' ~ I~ I ~ I ~ i~ m : 1.-< ~ ~~ I I). ~II I~~ ~~~aJO ~!;i ~ I 2 I ~~ffl iTi .~ ~ 0 t..IL.i.. " L ~.~ ~ . ~ ~ ilI"flH1 I 1::;:1:::;::;;' ---t:" ~ ""'~ I.... ....., ..... ..... ~ I <n 1:~~WUt/1 1 1 I I __.;.._ ~::!=-.;:j;.1 (. IHukr ,,~! ! ~ I -:a.--~':. I:':l:'::i ~C') 1 ^ I. I".....,.,~~~~.~.... :'1 H;~UH!~:n I : ::_ ::::::. '.:::::_ _:::::.. :=::::: _:::::_ :: :::~. ::::. fllU):i I . , Q:J.' ,. .... .....,... .., .... ..1 ' I.... '. '.. ~ "'lO 1 t. '. . ..:.., .' ..... ....... '.';'.' ...:. '. ..t J ~::: :::: ~ ... I. . .' 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D D ...----------- ~ n o -- -- I I J :) c- ~ )0 ~ tv ~ islr 0 .. f:::::::::J :::J 1 06TH 1 07TH GRAPHIC SCALE IN FEET ST CT 200 40 rH 0 200 ~ ~ I '- " , PROPOSED TERMINAL PLAN CURRENT TERMINAL USE Leased/Occupied Space 1. Budget Car Rental 2. Avis Car Rental 3. Enterprise Car Rental 4. Experimental Aircraft Association Lease Requests 1. Marathon Chamber of Commerce - Upstairs Unimproved Office area Approx. 1035 sq.ft. Gift Shop Area. Approx. 250 sq. ft. 2. Black and Waldorf, Inc. Landscaped inner garden area. Approx. 1500 sq. ft. Unleased/Available Space 1. Airline Office Space/Other Use Approx. 250 sq.ft. 2. Airline Office Space/Other Use Approx. 250 sq. ft. 3. Airline Office Space/Other Use Approx. 250 sq.ft. 4. Airline Office Space/Other Use Approx. 300 sq.ft. 5. Airline Office Space/Other Use Approx. 450 sq.ft. 6. Snack Bar Area Approx. 250 sq.ft. 7. Gift Shop Area. Approx. 250 sq.ft. 8. Office Space Rm. 107 Approx. 250 sq.ft. 9. Maintenance/Security Office Approx. 100 sq.ft. 10. Kiosk area throughout the terminal. Approx. 600 sq.ft. 11. Upstairs Unimproved Office area Approx. 1035 sq.ft. 12. Landscaped inner garden area. Approx. 1500 sq.ft. 1 PROPOSED TERMINAL USE 1. Airline Office Space/Other Use Approx. 250 sq.ft. Non revenue lease agreement with Florida Air part 121 Scheduled air service for providing air service to Marathon and other destinations. 12/2000 projected start date. 2. Airline Office Space/Other Use Approx. 250 sq.ft. Non revenue lease agreement with Vintage Jets and Props. A part 135 charter operation. 3. Airline Office Space/Other Use Approx. 250 sq.ft. Additional Airline office space if the need arises. Alternative would be other aviation service that needed access to ramp or storage. 4. Airline Office Space/Other Use Approx. 300 sq.ft. Additional Airline office space if the need arises. Alternative would be other aviation service that needed access to ramp or storage. 5. Airline Office Space/Other Use Approx. 450 sq. ft. Additional Airline office space if the need arises. Alternative would be other aviation service that needed access to ramp. 6. Snack Bar Area Approx. 250 sq. ft. Reopen under short-term contract, month to month. Build demand, generate revenue. After Demand is proven build a real restaurant in the inner landscaped area. 7. Gift Shop Area. Approx. 250 sq.ft. Rent to Chamber or Commerce for tourism information. 8. Office Space Rm. 107 Approx. 250 sq.ft. Short term non-revenue for EAA museum. Put out request for proposals to bring in additional tenant. A Kinkos type facility, etc. 9. Maintenance/Security Office Approx. 100 sq.ft. Security office if commercial service requires it. 10. Kiosk area throughout the terminal. Approx. 600 sq. ft. Gift Kiosks, etc. 11. Upstairs Unimproved Office area Approx. 1035 sq. ft. Chamber of Commerce lease agreement. Develop office space. 12. Landscaped inner garden area. Approx. 1500 sq. ft. Future Restaurant site. 2 I I. 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"" ~ '1> &.0 U c:r tL 4- ~i ,J Q. o ct ............... l-" ;:J. :t VI E .~ 1 :J... t .. :J cJ I ~ 4) - - u ;:... ., , PROPOSED TERMINAL PLAN CURRENT TERMINAL USE Leased!Occupied Space 1. Budget Car Rental 2. Avis Car Rental 3. Enterprise Car Rental 4. Experimental Aircraft Association Lease Requests 1. Marathon Chamber of Commerce - Upstairs Unimproved Office area Approx. 1035 sq. ft. Gift Shop Area. Approx. 250 sq.ft. 2. Black and Waldorf, Inc. Landscaped inner garden area. Approx. 1500 sq.ft. Unleased! Available Space 1. Airline Office Space/Other Use Approx. 250 sq. ft. 2. Airline Office Space/Other Use Approx. 250 sq.ft. 3. Airline Office Space/Other Use Approx. 250 sq.ft. 4. Airline Office Space/Other Use Approx. 300 sq. ft. 5. Airline Office Space/Other Use Approx. 450 sq.ft. 6. Snack Bar Area Approx. 250 sq. ft. 7. Gift Shop Area. Approx. 250 sq.ft. 8. Office Space Rm. 107 Approx. 250 sq.ft. 9. Maintenance/Security Office Approx. 100 sq.ft. 10. Kiosk area throughout the terminal. Approx. 600 sq.ft. 11. Upstairs Unimproved Office area Approx. 1035 sq .ft. 12. Landscaped inner garden area. Approx. 1500 sq. ft. 1 , ,. " , PROPOSED TERMINAL USE 1. Airline Office Space/Other Use Approx. 250 sq.ft. Non revenue lease agreement with Florida Air part 121 Scheduled air service for providing air service to Marathon and other destinations. 12/2000 projected start date. 2. Airline Office Space/Other Use Approx. 250 sq.ft. Non revenue lease agreement with Vintage Jets and Props. A part 135 charter operation. 3. Airline Office Space/Other Use Approx. 250 sq.ft. Additional Airline office space if the need arises. Alternative would be other aviation service that needed access to ramp or storage. 4. Airline Office Space/Other Use Approx. 300 sq.ft. Additional Airline office space if the need arises. Alternative would be other aviation service that needed access to ramp or storage. 5. Airline Office Space/Other Use Approx. 450 sq.ft. Additional Airline office space if the need arises. Alternative would be other aviation service that needed access to ramp. 6. Snack Bar Area Approx. 250 sq.ft. Reopen under short-term contract, month to month. Build demand, generate revenue. After Demand is proven build a real restaurant in the inner landscaped area. 7. Gift Shop Area. Approx. 250 sq. ft. Rent to Chamber or Commerce for tourism information. 8. Office Space Rm. 107 Approx. 250 sq.ft. Short term non-revenue for EAA museum. Put out request for proposals to bring in additional tenant. A Kinkos type facility, etc. 9. Maintenance/Security Office Approx. 100 sq. ft. Security office if commercial service requires it. 10. Kiosk area throughout the terminal. Approx. 600 sq.ft. Gift Kiosks, etc. 11. Upstairs Unimproved Office area Approx. 1035 sq .ft. Chamber of Commerce lease agreement. Develop office space. 12. Landscaped inner garden area. Approx. 1500 sq.ft. Future Restaurant site. 2 , , . 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J.'. ~ . .:i....::t._......:... ~~:J!:;i;;., . : ':;4V~:r. ......U..... l' f' .. ii..f.:. ..f~ . ........ . ?":p..~)~t1~ )o~~."i.~h; ~.-;-~",..!:. ,.' ~i!1.i.:-i - . , ., , ,., . .. , . , 'r ~. ;, MAINT ..- , . ;4.STOR.--= ~. . .J. [ 100 .J , '". , , . :,: , I ", ',. . . :. I . .~. '. rr.... I . ~~!." . :.. " : , ...t..~.. .' . r:r. . . . . . I .. I . '..C..i..~.;;>..~ ....l.~ I . ... I . . I . ;. .,..". .:..,.:.. .:-1.).. ~.. I . . . ... ",1' . ;........,:...:.. ..;...J.. :-,.:1-:-:- :: ................ . ....... : : : .: . : .~.:~.. _ __ _~. .1..:...:. ., I " " , AVIS CAR RENTAL Lease Term Initiation Extension Termination I 5/5 year April 1996 5 years February 2005 Terminal Room 102 Counter Leased Area Annual Rate Monthly Rate Per Square Foot 10% of Gross or 247 Sq.Ft $16,675 $1389.58 $20.00 Abatement of Car Prep Area Parking Area Car Ready Guarantee 7,124 Sq. Ft. $00.395 $20 Sq. Ft. yest Enp. - 80% Utilities Tenant Meter Contact Business Contact Key West Todd Peifer 743-5428 Nancy Cherry 305-294-4846 , " , '. T ~EJ . I . - ~ ,. . - ~ .. . . . 'I o . -; . ~ ~~ ! , ~ . . ; cd . D ~. fit 0 ...'0 - ,.., r1 ..J .... Q.. c Clt' z ! ... z a: r.:a E-t z 0 :c ~@ E-t .c a: ~ ii:o c ...'- Ij z 1'1) 0- .... ~ < D ~ ....... ,., - -L ::. ... .. o o I ~~@. Exhibit A ... ., , BUDGET CAR RENTAL Lease Term Initiation Extension Termination 515 year March 1995 5 years Feb. 2005 Terminal Leased Area Annual Rate Monthly Rate Per Square Foot 10% of Gross or 247 Sq.Ft. $16,675 $1389.58 $20.00 Abatement of Car Prep Area Per Square Foot Car Ready Min.Guarantee 6,402 Sq.Ft. $00.395 14/Free YeslEnpl.- 80% Utilities Tenant Meter Contact Business Contact FAX Sherry Frey 743-3998 /1"-, ..... ~~~ I v ~ lq'p~xa o o .. '.,. ... 0 :b S @O c:; :I: c,;, 03 ",'" >' ~ :a 1\}n >' to! rn = 0 z i to! lIJ '" Z M Z :- ~ " t'" 0 w 0 - ~.. p ., i ~ . . i . @~~ . - L..I ,,'" : ] . -1 I.. ... .. ~ . , ~ ' . Ii'. . - r;r~ ., , ENTERPRISE CAR RENTAL Lease Term Initiation Extension Termination 5/5 year January 1996 5 years November 2004 Terminal Room 106 Counter Leased Area Annual Rate Monthly Rate Per Square Foot 10% of Gross or 247 Sq.Ft. $16,675 $1389.58 $20.00 Abatement of Car Prep Area Per Square Foot Car Ready Guarantee 7,124 Sq. Ft $00.395 14/Free Yes/Enp. - 80% Utilities Tenant Meter Contact Business Contact FAX Corporate Mercy Lemus 289-7630 (305) 595-7373 743-4137 . 'I 0 r . ~~~ . ... ... " ,..., - . I . C Q) 0 , 0 ! tit . ~ - 'A ~~ ~ .. Q. I"") ..... ot ..J ~ ..c lJ...- = 0 ... 2: a: (&J Eot = ~@ 0 :z: Eot 'j ..: ~ 0: \0 ..: ... ;s 0 2: ,.., ..... <( .f ., I . "= I .~ , ~~ -. , ........ ~ - -L ~ 0 0 ~l=1.," . . . - .. '" ~ .. I ~~(~ Exhibit A ...., LAND DEVELOPMENT REGULATIONS ., , ., , Land Use District and Use Maximum Floor Area Ratio Light Industry Commercial Retail: Low intensity Medium intensity Commercial Fishing Village: Commercial Fishing Commercial Fishing Special Dis- tricts (All): Commercial Retail: Low intensity Medium intensity Commercial Fishing Light Industry Mixed Use: Commercial Retail: Low intensity Medium intensity High intensity Offices Commercial Recreational Institutional Outdoor Recreational Public Buildings and Uses Commercial Fishing Light Industry Industrial: Light Industry Heavy Industry Public Buildings and Uses Restaurants Offices Commercial Fishing 0.40 0.40 0.40 0.40 0.35 0.25 0.40 0.30 0.35 0.25 0.15 0.40 0.10 0.30 0.10 0.30 0.40 0.30 0.40 0.25 0.40 0.30 0.40 0.40 Supp. No. 39 800.161 ~ 9.5-269 O.S.R.(1) 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0 . 'I I : ~ ~ LAND DEVELOPMENT REGULATIONS ~ 9.5-252 b. The sale of goods and services is limited to fuel, food, boating, diving and sport fishing products. (2) New antenna-supporting structures, pursuant to article vn, division 16, section 9.5-434.4(a) "New antenna- supporting structures". (Ord. No. 33-1986, ~ 9-221; Ord. No. 28-1999, ~ 2) Editor's Dote-Ord. NQ. 28-1999, ~ 2, adopted July 21, 1999, set out provisions amending ~ 9.5-251. To maintain the alphanumeric sequence of this Code, these provisions have been included to read as herein set out. See the Code Comparative Table. Sec. 9.5-252. Airport Districts. (a) These districts provide classifications of property for exist- ing or future airports and regulate uses within the boundaries of public and private airports, and uses around, adjacent, and in the approach zones of public, private, and military airports in order to: (1) Establish the control of obstructions and construction of structures affecting navigable airspace in accordance with criteria delineated in volume XI, part 77 in federal aviation regulations, Florida Department of Transporta- tion regulations, and this section; (2) Protect airports against encroachment, to implement appropriate noise abatement strategies, and to regulate development and reduce public exposure of community activities which are not compatible with airport opera- tions; (3) Control uses within the public and private airport prop- erty boundaries. (b) In order to carry out the provisions of this section, there are hereby created and established a zone known as Airport District (AD) for public and military airports, and a zone known as Private Airport District (PAD) for private airports. There are hereby created and established overlay zones around and adja- cent to public, private and military airports in Monroe County. Within the AD, PAD and overlay zones, certain height limitations are specified to prevent airspace obstruction, and the use limita- Supp. No. 67 800.144.3 ... LAND DEVELOpMENT REGULATIONS ~ 9.5-252 closed area shall require a minor conditional review. Air- port uses of five thousand (5,000) square feet or more of enclosed space shall require a major conditional review. Within the overlay zones of public and military airports, those uses permitted shall comply with the height stan- dards and the limitations set forth in the horizontal, con- ical approach, and transitional zones described in subsec- tion (2) following. (2) Public airport height zones and limitations for the airport district and overlays: a. Primary zone: The area longitudinally centered on a runway, extending two hundred (200) feet beyond each end of that runway with the width so specified for each runway for the most precise approach existing or planned for either end of the runway. No structure will be permitted within the primary zone nor part of the lanc:ling and takeoff area, that is a greater height than the nearest point on the runway center line. The width of the primary zone for each runway is as follows: (i) Key West International, runways 09/27, five hun- dred (500) feet; (ii) Marathon Airport, runways 07/25, five hundred (500) feet. b. Horizontal zone: The area encompassing the runways, primary zone, approach zones and transitional zone of each airport with the boundary formed by swinging arcs of specified radii from the center of each end of the primarY zone of each runway and connecting adjacent arcs by lines tangent to those arcs. The radius speci- fied for each airport is as follows: (i) Key West International, ten thousand (10,000) feet radius; (il) Marathon Airport, ten thousand (10,000) feet ra- dius. No structure will be permitted in the horizontal zone that is higher than one hundred fifty (150) feet above the established airport elevation. Supp. No. 39 800.145 ., , LAND DEVELOPMENT REGULATIONS ~ 9.5-252 necting them to the horizontal zone. Height limits within the transitional zone are the same as the pri- mary zone or approach zone at the boundary line where it adjoins and increases at a rate of one (1) foot verti- cally for every seven (7) feet horizontally, with the hor- izontal distance measured at right angles to the runway center line and extended center line, until the height matches the height of the horizontal zone, which forms the outer boundary. f. Clear zone: The area extending seventeen hundred (1,700) feet from each end of a primary surface in a trapezoidal shape with a width of five hundred (500) feet at the primary surface expanding to a width of one thousand ten (1,010) feet at a slope of thirty-four (34) feet to one (1) foot. g. Other zones: In addition to the height limitations im- posed in subparagraphs a through e of this subsection, no structure will be permitted that exceeds five hun- dred (500) feet above airport elevation within: (i) Ten (IO) nautical miles of Key West International Airport; (ii) Ten (10) nautical miles of Marathon Airport; and no structure will be permitted within Monroe County that would cause a minimum obstruction clear- ance altitude, a minimum descent altitude, or a deci- sion height to be raised. h. Any future public airport shall comply with the height zones and limitations established by the Federal Avi- ation Administration and Florida Department of Trans- portation regulations and standards. i. Restrictions for public airports: Within the boundaries of the overlay zones of public airports, the following restrictions on uses shall apply: (i) No development approval or building permit shall be granted for the construction of any structure to be located within the clear zone; (ii) No use that is especially sensitive to noise or would result in gathering together large crowds of people shall be made of land; Supp. No. 39 800.147 " , " , " , LAND DEVELOPMENT REGULATIONS ~ 9.5-252 f. Approach zone: The area longitudinally centered on each runway extended center line, with an inner boundary two hundred (200) feet out from the end of the runway and the same width as the primary zone, then extending outward for a distance of fJity thou- sand (50,000) feet, expanding uniformly in width to sixteen thousand (16,000) at the outer boundary. Height limits within the approach zones commence at the height of the runway end and increase at the rate of one (1) foot vertically for every fIfty (50) feet horizon- tally for a distance of twenty-five thousand (25,000) feet, at which point it remains level at five hundred six (506) feet MSL to the outer boundary. g. Transitional zone: The area within an inner boundary formed by the side of the primary zones, the fIrst two hundred (200) feet of the clear zones and the approach zones, then extending outward at right angles to the runway center line and extended center line until the height matches the adjoining inner horizontal zone, conical zone, and outer horizontal zone height limit. The height limit at the inner boundary is the same as the height of the adjoining zone and increases at the rate of one (1) foot vertically for every seven (7) feet horizontally to the outer boundary of the transitional zone, where it again matches the height of the ad- joining zone. h. Restrictions for military airports: Privately owned prop- erty adjacent to the Naval Air Station, Boca Chica, also known as NAS Key West, shall be developed in accordance with the map prepared by the U.S. Navy known as figure A or as updated by the U.S. Navy. This map was prepared in conjunction with the United States Navy's Air Installation Compatible Use Zone Study (AICUZ). A true copy of figure A is attached hereto and made a part of this subsection. (i) The land use objectives set forth in figure A and the accompanying land use objectives matrix set forth in figure B were determined by evaluating the airport operations at NAS Key West, in terms of composite noise rating (CNR) zones and acci- Supp. No. 39 800.148.1 ~ ;}.,..r_u- be located within a prjvate airport district or overlay zone which when built would constitute an airspace obstruction height that would cause a minimum obstruction altitude, a minimum de- scent altitude, or a decision height to be changed or a threshold to be displaced, or to interfere with the required approach glide slope; and (ill) No property owner within the private airport dis- trict or overlay shall be permitted to grow or ma;n- tain trees to. heights in excess of those provided herein for structures. (Ord. No. 33-1986, ~ 9-222; Ord. No. 19-1989, ~ 1(PD90A)) Editor's Dote-Figures A and B, referred to in subsection (c)(3)h, are Dot printed in this chapter. Sec. 9.5-253. Park and Refuge District. (a) The following uses are permitted as of right in the ParI and Refuge District: (1) Active and passive recreational uses, but not includinl recreational vehicles; (2) Marinas; (3) Public buildings and uses. (b) The following uses are permitted as minor conditional uses in the Park and Refuge District, subject to the standards and procedures set forth in article ill, division 3: (1) Campgrounds, provided that: 8. The parcel proposed for development has an area of at least five (5) acres; b. Operator of the campground is the holder of 8 valid Monroe County occupational license; and c. The use does not involve the sale of goods and services other than rental of calI1ping sites, recreational vehi- cle parking spaces or the sale of goods and services, limited to the needs of the campers, not exceeding one thousand (1,000) square feet; (2) Hotels of fewer than twelve (12) rooms, provided that: a. The parcel proposed for development has an area of at least one (1,) acre; Supp. No. 39 800.148.4 LAND);>EvELOPMENT REGULATIONS ~ 9.5.255 b. All signage is limited to that permitted for a residen- tial use; c. The parcel proposed for development is separated from any establishment residential use by at least a class D bufferyard; and d. The use is compatible with land uses established in the immediate vicinity of the parcel proposed for de- velopment. lOrd. No. 33-1986, ~ 9-223) Sec. 9.5-254. Conservation District. The following use is permitted as of right in the Conservation District: (a) Passive recreational use. COrd. No. 33-1986, * 9-224) Sec. 9.5-255. Commercial Fishing Residential. Notwithstanding the use restrictions set forth in this division, any parcel of land may be used for commercial fishing purposes, provided that: (a) The parcel of land was used for commercial fIShing pur- poses on July 17,1985, by that resident or a member of his immediate family; Supp. No. 39 800.148.5 ... LAND DEVELOPMENT REGULATIONS " , , I I ~ 9.5-252 aircraft landing, takeoff, storage, repair, maintenance and fueling. Commercial aircraft operations, including FBO activities, may be permitted by means of a major conditional use permit. Uses within the overlay zones must comply with the height standards and the limitation set forth in paragraph (2), subparagraph b(i), (ii). (2) Private airport height zones and limitations for airport district and overlays: a. Private airport landing strip minimum lengths and widths: (i) Effective landing length shall be no less than eighteen hundred (1800) feet; (ii) Primary surface width shall be no less than one hundred (100) feet; and (ill) Usable width shall be no less than fifty (50) feet. b. Private airport minimum landing approach zones: (i) The landing approach zone for private airports is a trapezoidal area increasing gradually in width from fifty (50) feet to either side of the runway center line, at the ends of each usable runway, to a width of three hundred fifty (350) feet to either side of the runway center line at a distance of three thousand (3,000) feet out- ward from the ends of each runway; and (ii) ~pproach zones shall be clear of obstruction above a glide path of20:1 from the ends of each usable runway. When the approach zone to any runway crosses a road, the glide path must pass at least :fifteen (15) feet above the edge of the nearest traffic lane. c. Restrictions, private airports: (i) No establishments or uses shall be allowed that emit smoke, gas or dust in quantities or densities sufficient to jeopardize the safe use of private airports; (ii) No development approval or building permit shall be granted for the construction of any Supp. No. 67 800.149 '- " , ~.. t ~ 9.5-252 MONROE COUNTY CODE structure to be located within a private airport district or overlay zone which when built would constitute an airspace obstruction height that would cause a minimum obstruction altitude, a minimum descent altitude, or a decision height to be changed or a threshold to be displaced, or to interfere with the required approach glide slope; and (ill) No property owner within the private airport district or overlay shall be permitted to grow or maintain trees to heights in excess of those provided herein for structures. (e) The following uses are permitted as of right in the Airport District, subject to the standards and procedures set forth in article n, division 3: (1) Collocations on existing antenna-supporting structures, pursuant to articl~ vn, division 16, section 9.5-434.4(c) "Collocations on an existing antenna-supporting struc- ture" . (1) The following uses are permitted as minor conditional uses in the Airport District, subject to the standards and procedures set forth in article n, division 3: (1) Attached wireless communications facilities, pursuant to article VII, division 16, section 9.5-434.4(d) "Attached wireless communications facilities". (2) Satellite earth stations, pursuant to article VII, division 16, section 9.5-434.4(f) "Satellite earth stations". (g) The following uses are permitted as major conditional uses in the Airport District, subject to the standards and procedures set forth in article n, division 3: (1) Stealth wireless communications facilities, as accessory uses, pursuant to article VII, division 16, section 9.5- 434.4 (e) "Stealth wireless communications facilities". (Ord. No. 33-1986, ~ 9-222; Ord. No. 19-1989, ~ 1(PD90A); Ord. No. 28-1999, ~ 2) Editor's Dote-Ord. No. 028-1999, ~ 2, adopted July 21, 1999, set out provisions amending ~ 9.5-252. To maintain the alphanumeric sequence of this Code. these provisions have been included to read as herein set out. See the Code Comparative Table. Further, figures A and B, referred to in subsection (c)(3)h, are not printed in this chapter. Supp. No. 67 800.150 , ,. LAND DEVELOPMENT REGULATIONS ~ 9.5.269 "" " Ma%imum Land Use Floor Area District and Use Ratio O.S.R.(1) Light Industry 0.40 0.2 Commercial Retail: Low intensity 0.40 0.2 Medium intensity 0.40 0.2 Commercial Fishing Village: Commercial Fishing 0.40 0.2 Commercial Fishing Special Dis- tricts (All): Commercial Retail: Low intensity 0.35 0.2 Medium intensity 0.25 0.2 Commercial Fishing 0.40 0.2 Light Industry 0.30 0.2 Mixed Use: .. Commercial Retail: Low intensity 0.35 0.2 Medium intensity 0.25 0.2 High intensity 0.15 0.2 Offices 0.40 0.2 Commercial Recreational 0.10 0.2 Institutional 0.30 0.2 Outdoor Recreational 0.10 0.2 Public Buildings and Uses 0.30 0.2 Commercial Fishing 0.40 0.2 Light Industry 0.30 0.2 Industrial: Light Industry 0.40 0.0 Heavy Industry 0.25 0.0 Public Buildings and Uses 0.40 0.0 Restaurants 0.30 0.0 Offices 0.40 0.0 Commercial Fishing 0.40 0.0 Supp. No. 39 800.161 , ,. . Figure 2.6-CIVIL AIRPORT IMAGINARY SURFACES 13 " , -,A L A :/ :J ... ce.c... ''''a" . . a .' 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