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Item F1 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY \. .'.. '\.\~" Meeting Date: 06-21-01 Division: County Administrator Bulk Item: Yes No X Department: Airports AGENDA ITEM WORDING: Efforts. Report on Florida Keys Marathon Airport Air Service Marketing ITEM BACKGROUND: PREVIOUS REVELANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: TOTAL COST: N/ A COST TO COUNTY: BUDGETED: YES No REVENUE PRODUCING: YES No !. AMOUNT PER YEAR APPROVED BY: County Atty _ OMBlPurchasing _ Risk Management _ MARATHON AIRPORT MANAGER APPROVAL: ~~2 ~elf COrk DIVISION DlRECfORAPPROVAL: ~~~ James Roberts County Administrator DOCUMENTATION: Included N/A To Follow Not Required_ AGENDA ITEM #~A DISPOSITION: Revised 2/27/01 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY \. :...'\.,~,. Meeting Date: 06-21-01 Division: County Administrator Bulk Item: Yes No X Department: Airports AGENDA ITEM WORDING: Report of Terminal Bid/Proposal response. ITEM BACKGROUND: Advertising available Terminal Space at Marathon Airport assists in determining the demand and setting the rates, charges and market value of the terminal. It also provides a baseline for future planning and utilization. And optimally may increase revenue. PREVIOUS REVELANT BOCC ACTION: BOCC approved advertising Request for Proposals/Bids for terminal space lease and utilization at the March BOCC meeting. CONTRACVAGREEMENTCHANGES: ~A STAFF RECOMMENDATIONS: Approval TOTAL COST: N/ A COST TO COUNTY: BUDGETED: Yes No REVENUE PRODUCING: Yes No AMOUNT PER YEAR $ APPROVED BY: County Atty _ OMB/Purchasing Risk Management - - MARATHON AIRPORT MANAGER APPROVAL: cc:>O~Q Theresa Cook ~~" ~ James Roberts County Administrator DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included To Follow Not Required_N/A_ AGENDA ITEM #~ DISPOSITION: Revised 2/27/01 Mrs. Betty Vail 61 Sombrero Beach Road Marathon, FL 33050 June:1l, 2001 TO: Monroe County Board of County Commissioners RE: Marathon Airport Request to put a restaurant in the airport terminal. Mr. Mayor and Fellow Commissioners: The report by Ms. Teresa Cook, requesting permission to have a restaurant in the Marathon Airport Terminal, I respectfully submit that this is the proverbial case of putting the cart before the horse. What is needed at the airport is (1) airline service, and (2), very importantl~ leasing of the office and billboard spaces, which produce revenue. Without these taken care of first and foremost, having a restaurant in the airport where there is no acti- vity, is unproductive financially to all concerned. I am very knowledgeable about this because I was the one who get the now defunct snack bar in the terminal. This was accomplished when we did have airline service, but in spite of this the venture failed. The original plan by the lessee was to start off with the snack bar, then add a luncheon area and finally an upscale dinner area with music, etc. The County also obtained a liquor license for this endeavor. In spite of this and with some airline service, the venture failed due to lack of consistent air- line service and sporadic airline arrival and departure times when there was no activity at all. Eventually, the lessee could not cope with the loss of revenue and the County had to take over the lease agreement. Additionally, both the gift shop and the office which was leased by Senator Daryl Jones Aide, was also left vacant, plus the advertisers no longer paid to have their signage in the airport terminal. To my way of thinking, the number one project for Marathon should be to get one or more viable airlines in there, pre- ferably one who has a connection with a major airline so as to take advantage of the joint fares rather than have the passenger pay two separate fares to arrive at their ul- timate destination. If a~when we manage to get viable air service into Marathon will be the time to consider a res- taurant facility. \ 6) ~. BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY \. .'.. '\.\~,. Meeting Date: 06-21-01 Division: County Administrator Bulk Item: Yes No X Department: Airports AGENDA ITEM WORDING: Report on Florida Keys Marathon Airport Master Plan Progress. ITEM BACKGROUND: PREVIOUS REVELANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: TOTAL COST: N/A COST TO COUNTY: BUDGETED: YES No REVENUE PRODUCING: YES No J. AMOUNT PER YEAR DIVISION DIRECTOR APPROVAL: APPROVED BY: County Atty _ OMBlPurchasing _ Risk Management_ MARATHON AIRPORT MANAGERAPPROVAL~ Theresa ook ~~~ James Roberts County Administrator DOCUMENTATION: X Included ~ To Follow Not Required_ AGENDA ITEM #-H-lU DISPOSITION: Revised 2/27/01 PROGRESS REPORT \. .'.. '.\~,. FLORIDA KEYS MARATHON AIRPORT AIRPORT MASTER PLAN UPDATE STUDY PROJECT: Florida Keys Marathon Airport Master Plan Update Study URS Corporation Project No.: C5-D0004059.06 PROGRESS REPORT NUMBER: 1 REPORTING PERIOD: April 10th through May 31st, 2001 CLIENT: Monroe County Board of County Commissioners REPORT PREPARED BY: Michael L. Thompson, AICP URS Corporation PHASE III TASK 8: FINAL PLAN DEVELOPMENT: TASK 9: DEVELOPMENT OF AIRPORT LAYOUT PLAN SET: TASK 10: DEVELOPMENT STAGING TASK 11: COST ESTIMATES: A. GENERAL DESCRIPTION OF WORK PREFORMED DURING THE REPORTING PERIOD (Continued) PHASE IV TASK 12: TASK 13: AIRPORT MASTER PLAN REPORT: PRESENTATION AND DELIVERY OF FINAL DRAFT AIRPORT MASTER PLAN REPORT AND AIRPORT LAYOUT PLAN SET: REPORT GENERATION: TASK 14: PHASE V TASK 15: AIRPORT BUSINESS PLAN PHASE 1 B. UNUSUAL CIRCUMSTANCES ENCOUNTERED: None C. INPUT/COMMENT/APPROVAL ACTIONS REQUIRED: None D. DELAYS IN PROSECUTING WORK: None E. POTENTIAL EXTRA WORK ITEMS: None F. COMMENTS AND RECOMMENDATIONS: Request County's direction regarding formulation of Technical Advisory Committee (TAC) J:\MaralhonlProgress ReportslMay 2001 Report.doc PROGRESS REPORT ,. '.. '.'~" FLORIDA KEYS MARATHON AIRPORT AIRPORT MASTER PLAN UPDATE STUDY PROJECT: Florida Keys Marathon Airport Master Plan Update Study URS Corporation Project No.: C5-00004059.06 PROGRESS REPORT NUMBER: 1 REPORTING PERIOD: April 10th through May 31st, 2001 CLIENT: Monroe County Board of County Commissioners REPORT PREPARED BY: Michael L. Thompson, AICP URS Corporation G. PROJECT DELIVERABLES Document to be Provided Working Paper No.1 - Facility Inventory Working Paper No.2 - Forecasts Working Paper No.3 - Demand/Capacity/Facility Reqs. Working Paper No.4 - Alternatives Working Paper No.5 - Preferred Final Plan Working Paper No.6 - Draft Master Plan Report Final Report - Airport Master Plan Update Final Report - Airport Business Plan Scheduled June 2001 July 2001 November 2001 February 2002 May 2002 July 2002 November 2002 July 2002 G. MEETINGS, INFORMATION WORKSHOPS and AGENCY COORDINATION Technical Advisory Committee Meetings (If so directed by County) I. TAC Meeting No.1 - Facility Inventory/Forecasts TAC Meeting No.2 - Demand-Capacity/Facility Reqs. TAC Meeting No.3 - Alternatives T AC Meeting No.4 - Preferred Final Plan Agency Coordination Meeting - FAA/FOOT Aviation Public Information Workshops Workshop No.1 - Project Kickoff Workshop No.2 - Forecast/Airport Requirement Workshop No.3 - Alternatives Workshop No.4 - Presentation of Recommended Plan Scheduled August 2001 November 2001 February 2002 May 2002 July 2002 Scheduled April 2001 August 2001 January 2002 May 2002 H. PERCENTAGE COMPLETE: Estimated total percent contract expended = 5% C:\TEMPlMAY 2001 REPORT. DOC 06108101 Actual Actual Actual Apil2X)1 PROGRESS REPORT \. .'... '\,.\~,. FLORIDA KEYS MARATHON AIRPORT AIRPORT MASTER PLAN UPDATE STUDY PROJECT: Florida Keys Marathon Airport Master Plan Update Study URS Corporation Project No.: C5-00004059.06 PROGRESS REPORT NUMBER: 1 REPORTING PERIOD: April 10th through May 31st, 2001 CLIENT: Monroe County Board of County Commissioners REPORT PREPARED BY: Michael L. Thompson, AICP URS Corporation A. GENERAL DESCRIPTION OF WORK PERFORMED DURING THE REPORTING PERIOD PHASE I TASK 1: MOBILIZATION AND PROJECT KICKOFF: · Project Kickoff The Airport Master Plan Update officially commenced with the April 10th Kickoff/Public Information Meeting held at the Marathon Airport Terminal in the departure area. Approximately 35 persons attended. The meeting began with a short presentation by URS regarding the master planning process and proposed schedule. A question and answer session immediately followed. TASK 2: INVENTORY: · Airport Facility Inventory Following the Kickoff/Public Involvement Meeting, a detailed inspection of existing airport facilities, Fixed Based Operators (FBOs), surrounding residential neighborhoods, and surrounding commercial land uses was conducted. Tenant and FBO survey questionnaires were handed out for completion and return to URS for use in the development of the Inventory Section of the Master Plan Update Report. · Technical Analysis of Airfield Geometry The existing airfield layout and associated pavement geometry was analyzed to document FAA design criteria compliance and to identify potential airport improvement needs. · Technical Analysis of Existing Airspace Protection The airport's existing FAR Part 77 Imaginary Airspace Surfaces were evaluated and inspected for potential penetrations by trees, buildings, or structures. TASK 3: TASK 4: TASK 5: FORECASTS: DEMAND/CAPACITY ANALYSIS: FACILITY REQUIREMENTS: PHASE II TASK 6: TASK 7: ALTERNATES ANALYSIS: ENVIRONMENTAL OVERVIEW: J:\MarathonIProgress ReportSIMay 2001 Report.doc BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY .. .'...'\.\~'t Meeting Date: 06-21-01 Division: County Administrator Bulk Item: Yes No X Department: Airports AGENDA ITEM WORDING: Study. Report on Florida Keys Marathon Airport Runway Feasibility ITEM BACKGROUND: PREVIOUS REVELANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: TOTAL COST: N/A COST TO COUNTY: BUDGETED: YES No REVENUE PRODUCING: YES No AMOUNT PER YEAR DIVISION DIRECTOR APPROVAL: APPROVED BY: County Atty _ OMBlPurchasing _ Risk Management_ MARATHON AIRPORT MANAGER APPROVAL: A~Q ~ ---/~~:h James Roberts County Administrator DOCUMENTATION: Included N/ A To Follow Not Required_ DISPOSITION: AGENDA ITEM #~ 4 Revised 2/27/01