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Item 06 Ports, Aviation & Related FacilitiesMonroe County Comprehensive Plan Update PORTS, AVIATION AND RELATED FACILITIES Table of Contents Item Page 6.0. PORTS, AVIATION AND RELATED FACILITES ...............................................................................1 6.1 Introduction..................................................................................................................................1 6.2 Existing Facilities........................................................................................................................ .L 6.2.1 Aviation [9j-5.019(2) (a), F.A.C.]............................................................................1 6.2.2 Port Facilities [9j-5.019(2) (a), F.A.C]................................................................21 6.3 Projected Forecasts..................................................................................................................24 6.3.1 Aviation..........................................................................................................................24 6.3.2 Ports.................................................................................................................................30 List of Figures Figure Page Figure 6-1: Key West International Airport Runway Safety Dimensions ................................ 6 Figure6-2: Key West Airspace Plan....................................................................................................... 7 Figure 6-3: Florida Keys Marathon Airport......................................................................................12 Figure6-4: NAS Key West Location Map............................................................................................14 Figure 6-5 (A): NAS Key West Calendar Year 1977 AICUZ...............................:.................................18 Figure 6-5(B) NAS Key West Calendar Year 1977 AICUZ.................................................................19 List of Tables Table P-ze Table 6.1: Historic Enplanements at Key West International Airport (2000-2009) ........ 2 Table 6.2: Historic Operations: Key West International Airport, FiscalYears 2000-2009....................................................................................................... 3 Table 6.3: KWAI Cargo: Landings and Weights, FY 2010............................................................ 3 Table 6.4: Historic Enplanements at the Florida Keys Marathon Airport, (2000-2009)...........................................................................................................................10 Table 6.5: Historic Operations: The Florida Keys Marathon Airport, FiscalYears 2000-2009.....................................................................................................10 Table 6.6: Historic Reported Annual Flight Operations Summary NASKey West(1990-2006).............................................................................................1.5 Table 6.7: Historic Cruise Ship Revenue Passengers and Port Calls, Port of Key West (Fiscal Years 1997/1998 to 2009/2010)................................23 Ports, Aviation and Related Facilities i Technical Document: May 2011 TABLE OF CONTENTS Monroe County Comprehensive Plan U Table 6.8: Historic Key West Bight Ferry Terminal Passengers, Fiscal Years 2004/2005 to 2009/2010.......................................................................24 Table 6.9: Enplanement Forecasts: Key West International Airport, Fiscal Years 2010 - 2030................ Table6.10:..................................................................................26 Operations Forecasts: Key West International Airport, Fiscal Years 2010 - 2030 ................. Table 6.11: Enplanement Forecasts: The Florida Keys Marathon Airport, Fiscal Years 2010 - 2030............... ................. Table6.12:..................................................................28 29 Operations Forecast: Marathon Airport, Fiscal Years 2010 - 2030................. Ports, Aviation and Related Facilities ii TABLE OF CONTENTS Technical Document: May 2011 Monroe County Comprehensive Plan Update 6.0 PORTS, AVIATION AND RELATED FACILITIES j9J-5.019 (1), (2), and (3)] The Ports, Aviation and Related Facilities Element of the Monroe County (County) Comprehensive Plan addresses the data inventory requirements of 91-5.019(1), (2), and (3) of the Florida Administrative Code (F.A.C.). 6.1 Introduction Pursuant to Rule 9J-5.019, F.A.C., local governments not located within the urban area of a Metropolitan Planning Organization (MPO) with population in excess of 50,000, shall adopt a traffic circulation, mass transit, and ports, aviation, and related facilities elements consistent with the provisions of this rule and Chapter 163, Part I1, F.S. The County is not located within an urban area of a MPO, but has a population in excess of 50,000. This Element is prepared in furtherance of that requirement. 6.2 Existing Facilities 6.2.1 Aviation f9J-5.019(2) (a), F.A.C.] Within the County, there are eight airport facilities. One of these, Key West International Airport (KWIA) is the only commercial airport currently serving the community. The Florida Keys Marathon Airport (FKMA) provides only general aviation services, although non-scheduled air taxi service is provided. There are also four private airports or airstrips, one seaplane facility, and one military aviation facility: the U.S. Naval Air Station Key West (NAS Key West). The KWIA and the Naval Air Station are situated in the Lower Keys. The FKMA is located in the Middle Keys. The seaplane facility is located on Stock Island. The four private airstrips are located throughout the Florida Keys (The Keys). Map Series 6-1 shows the location of the airport facilities. 6.2.1.1 Key West International Airport 6.2.1.1.1 Airport Operations KWIA includes approximately 258 acres of land and is located within the limits of the City of Key West, in the southeast quadrant of the city. The airport is the southernmost airport in the continental United States. KWIA is owned by the County and is operated by the Monroe County Board of County Commissioners (BOCC) as a separate enterprise fund of the County. The BOCC exercises management of the airport through the County Administrator, the Director of Airports and the Airport Manager, who oversees the day to day operation of the airport. Ports, Aviation and Related Facilities 1 Technical Document: May 2011 Monroe County Comprehensive Plan Update Based on the U.S. Department of Transportation (USDOT), Federal Aviation Administration (FAA) Airport Master Record for KWIA1, in calendar year (CY) 2009, there were 45 based aircraft and 56,694 operations consisting of: • 6,841 Air Carrier; • 12,676 Air Taxi; • 8,563 General Aviation - Local; • 28,323 General Aviation - International; and • 291 Military. In Calendar (CY) 2009, there were 234,322 revenue passenger enplanements, an increase of 1.29 percent from the 231,339 enplanements recorded in CY 2008z. Table 6.1 presents the historic enplanements of KWIA between CY 2000 and CY 2009. Table 6.1- Historic Enplanements at Key West International Airport (2000-2009) 3uurce: Air carrier Activity Information System (ACAIS). The CY 2009 enplanements reflect a decrease of -25.4 percent since the high mark of 314,075 enplanements in 2005. The CY 2009 enplanement total is also the second lowest yearly total experienced between 2000 and 2009. Table 6.2 presents the historic annual operations at KWIA between CY 2000 and CY 2009. In CY 2009, there were approximately 55,663 total annual aircraft operations, of which 47,257 were itinerant operations and 8,406 were local operations. Overall, the number of total operations dropped significantly from a high of 97,517 operations in 2001 to 55,663 operations in 2009, a reduction of -42.9 percent. The rate of decline for the same period is - 7.0 percent per year. "Airport Master Record", September 23, 2010, Federal Aviation Administration (FAA). Air Carrier Activity Information System (ACAIS). Ports, Aviation and Related Facilities 2 Technical Document: May 2011 Monroe County Comprehensive Plan Update Table 6.2 - Historic Operations: Key West International Airport, Fiscal Years 2000 2009 Fiscal Year 2000 Itinerant Carrier 1,268 Operations AirTaxi nititer 34,169 Aviation 40,251 Military 3,044 Itinerant 78,732 Local Operations Civil 11,568 Militanr 1,696 Loca I 13,264 Total Opera - 91,996 2001 2,032 34,562 37,938 946 75,478 11,557 10,482 22,039 97,517 2002 2,616 33,108 32,542 832 69,098 9,971 9,892 19,863 88,961 2003 5,444 30,144 36,807 1,408 73,803 12,426 7,513 19,939 93,742 2004 5,086 28,729 36,753 369 70,937 8,905 7,849 16,754 87,691 2005 5,374 30,169 36,292 644 72,479 14,914 6,779 21,693 94,172 2006 7,336 22,512 32,730 1,032 63,610 12,688 7,335 20,023 83,633 2007 6,796 23,415 31,479 789 62,479 12,460 13,741 26,201 88,680 2008 5,536 23,983 29,090 7,646 66,255 11,799 1,738 13,537 79,792 2009 6,511 12,268 28,260 218 47,257 8,209 197 8,406 55,663 Cn..r Rnilnrnl Avintinn Ariminictratinn- Apn Terminal Area Fnrecast Detail Renort. December 2009 Table 6.3 presents the cargo activity recorded at KWIA for the first eight months of FY 2010 (October 2009 - April 2010). The total landings were 6,463 and total weight was approximately 215.2 million pounds. Table 6.3 - KWAI Cargo: Landings and Weights, FY 2010 Montil October 2009 Number of Landings 686 Total Weight (Million Pounds) 18.9 November 2009 716 20.7 December 2009 817 26.6 January 2010 915 33.0 February 2010 831 29.3 March 2010 896 31.6 April 2010 830 La28.7 May 2010 772 126.4 Source: Key West International Airport/URS, Inc. Based on the Key West International Airport Master Plan Update (Master Plan) dated June 2003, the airport service area for KWIA is considered to encompass all points between Key West and Vaca Key. Further, the demand for air travel in Key West is extremely seasonal. Ports, Aviation and Related Facilities 3 Technical Document: May 2011 Monroe County Comprehensive Plan Update Typically, the peak activity month occurs during the first quarter of the year, with March being the peak month. Approximately 40 percent of the airport's annual enplanements occur during this three month period. Based on the Master Plan, operational procedures within KWIA are subject to certain conditions due to its proximity to NAS Key West. NAS Key West and KWIA have adjoining airspace, and operations within the two airspaces are coordinated by the NAS Key West air traffic control tower. In addition, a Warning Area exists adjacent to the joint airspace. This Warning Area includes the Air Defense Identification Zone (ADIZ), the United States Defense Area, and numerous other warning areas outside of FAA jurisdiction. Air traffic from the north and northeast are routinely routed clear of the Warning Area. The U.S. Navy has indicated that some Warning Areas are used for high-speed aerial combat training including surface-to-air and air-to-air missile firings and anti-aircraft gunnery. 6.2.1.1.2 Existina Facilities KWIA consists of a single runway (Runway 9/27) that is 4,801 feet long and 100 feet wide. The runway is paved with asphalt materials and has shoulders that are 10 feet wide on the north and south sides of the runway. The north and south side shoulder is stabilized marl (a mixture of limerock and limesilt.) The runway can support 75,000 pounds single gear, 125,000 pounds dual gear, and 195,000 pounds dual tandem gear.3 The runway is marked for non -precision approaches from each direction and it is also equipped with medium intensity runway lights (MIRL) approximately 10 feet from the edge of the runway pavement. Current environmental restrictive barriers, such as mangroves at the east end and a salt pond on the west end, impede the ability to extend the airport's present-day runway length. The airfield has one parallel taxiway (Taxiway A) that extends the full length of Runway 9/27. Taxiway A has a width of 50 feet and is located 315 feet south of the centerline of Runway 9/27. Taxiway A is equipped with medium intensity taxiway lights. There are also several connector taxiways designated as Taxiway B through E. The taxiways' pavement consists of asphalt and concrete. The airfield's aprons include a commercial terminal apron, a general aviation (GA) apron, and two smaller recently built aprons. The commercial aircraft parking apron is located east of the centerline of Taxiway D and consists of approximately 41,000 square yards of asphalt pavement. The apron is adjacent to the passenger terminal building and the Federal Inspection Station (FIS). The apron is marked for 12 aircraft parking spaces including one reserved for United States Customs inspections. The commercial apron has lighting provided by high mast floodlights. An additional 8,000 square yards of commercial apron is located in front of the FedEx Building and provides aircraft parking for up to four cargo aircraft. 3 Runway Data, Airport GIS, Federal Aviation Administration, Effective July 29 -September 23, 2010. Ports, Aviation and Related Facilities 4 Technical Document: May 2011 Monroe County Comprehensive Plan Update The General Aviation aircraft parking apron comprises approximately 33,000 square yards, with the ability to accommodate up to 55 aircraft, and is located west of the commercial aircraft parking apron. It consists of asphalt concrete pavement and has cable aircraft tie downs and lighting provided by high mast floodlights. A remote west aircraft apron, for up to 36 aircraft, is located south of Taxiway A and west of the hangars. A recently added smaller apron, for up to 10 aircraft, is located south of Taxiway A in front of the hangars. A non-standard, 400 feet wide Runway Safety Area (RSA) is currently under construction (as of September 2010) along the length of the runway, except for approximately 2,000 feet at the center of the runway where the north boundary of the RSA will be 150 feet north of the runway centerline. A non-standard RSA, 600 feet long, is under construction at the west end of the runway. With the exception of the Engineered Materials Arrestor System (EMAS) arrestor bed, the new RSA sections will be constructed of compacted fill material and be maintained in a grassed condition. The RSA's are expected to be operational by June 2011. Adjacent to the RSA is an area known as the Runway Object Free Area (ROFA). This is an area intended to enhance safety by keeping unnecessary objects out of the area around the RSA that could damage the aircraft or its engines if an airplane were to inadvertently need to use the RSA. Objects related to navigational aids and aircraft ground maneuvering are permitted within the ROFA. The standard dimensions of the ROFA for. This area is known as the Runway Object Free Area (OFA). For runways servingthat serve aircraft in approach Categoriescategories C and D are , the OFA is 800 feet wide andwith a length of 1,000 feet beyond the end of the runway. The existing ROFA at KWIA does not meet this standard. Obstructions within 25 nautical miles of the airport include a strobe lighted and marked balloon up to 14,000 feet northeast of the airport; and several towers located east, north, and west of the airport. These towers are situated at elevations ranging from 143 feet to 611 feet. Since the preparation of the Master Plan, all of the 14 trees identified as obstructions as per FAR Part 77 have been removed as recommended.4 Figure 6-1 shows the runway safety area dimensions. The KWIA airport space plan is presented in Figure 6-2. 4 URS, Inc., September 2010. Ports, Aviation and Related Facilities 5 Technical Document: May 2011 Monroe County Comprehensive Plan Update rigure t,-t - Key West International Airport Runway Safety Dimensions Ports, Aviation and Related Facilities 6 Technical Document: May 2011 Monroe County Comprehensive Plan Update r r j; '1 yr •+'y �� n � '� Ik RJ [.� R a . ,.. J i FAA'. pmt 77 StOPACO — PIN+ W* ....... FM PART Ta Mk= — PkW E NEN Figure 6-2 - Key West Airspace Plan ya t AIRSPACE PLAN t -Key West $ latermbMal Awmt v- tw, Ivan. 6-2 The Remainder of This Page Intentionally Left Blank Ports, Aviation and Related Facilities 7 Technical Document: May 2011 Monroe County Comprehensive Plan Update The existing Airport's building facilities are described below: • Passenger Terminal: The recentlycompletely p letel y (2009) two -level passenger terminal building (Terminal) is approximately 127,000 square feet in size. The lower level, approximately 96,000 square feet, includes public and non-public space. The upper level, departures, consists of about 31,000 square feet. The Terminal houses Airport management offices, public and airline areas, food, beverage, and retail areas. • Adam Arnold Annex: The Adam Arnold Annex consists of approximately 6,600 square feet of space and houses four tenants. These tenants are the United States Custom Service, Greyhound Bus, Cape Air and the Monroe County Sheriffs Office. • Fixed Base Operator Facilities: Fixed Base Operator (FBO) Facilities, which became operational in 2005, include an FBO shop hangar of about 7,800 square feet, FBO offices of about 1,140 square feet, and a fuel farm which has three 12,000 gallon above -ground fuel storage tanks. Two of these tanks contain Jet A fuel and the third contains aviation gasoline (AVGAS). The facilities also include 47 parking spaces. • Individual Aircraft Storage Fa There are 20 individual aircraft storage hangars located on the Airport. These are either owned by the County and leased to individual aircraft owners or privately owned and built on land leased from the Airport/County. • Aircraft Rescue and Firefighting Buildin : A new Aircraft Rescue and Firefighting (ARFF) building was constructed adjacent to the west end of the Terminal building and became operational in 2001. The facility has three bays for firefighting vehicles and equipment. Eleven parking spaces are also provided. • Air Traffic Control Tower: The Airport's Air Traffic Control Tower (ATCT) is located to the west of the ARFF building and is operational daily. 7:00 a.m. to 9:00 p.m. Six parking spaces are provided at this facility. • FedEx Cargo Building: FedEx occupies a 3,000 square foot cargo building in connection with its overnight parcel delivery services. • Rental Car Facilities: There are two rental car service facility buildings located on the Airport property. One, which is currently leased by Avis Rent A Car System, Inc., is approximately 1,180 square feet, on approximately 0.7 acres. The other service facility is approximately 950 square feet, on approximately 0.6 acres and is leased by Dollar Rent A Car System, Inc. • Highway Patrol Building: The Florida Highway Patrol leases a building of approximately 3,780 square feet located on Airport property. The building was renovated in 2003 and is currently being used by the Drivers License Bureau. Ports, Aviation and Related Facilities g Technical Document: May 2011 Monroe County Comprehensive Plan Update • Other Miscellaneous Buildings and Systems: Various other buildings and weather systems located on the Airport include: the Teenage Center of Key West building; the Island Aeroplane Tours building; the Monroe County Department of Public Works building; the East Martello Gallery and Museum, Fort Garden; and an Automated Surface Observation System (ASOS). • Roads and Parking: Access to the Airport is provided via South Roosevelt Boulevard. South Roosevelt Boulevard is a four lane, undivided State highway (SR A1A). Access to parking facilities, the Terminal, rental car lots and the general aviation facilities located on Airport property is provided via Faraldo Circle. A recently built 400-space parking garage is located on the south side of the Terminal. This garage provides 95 short-term spaces, 150 long-term spaces, and 155 parking spaces for car rentals. A total of 13 curb spaces are provided for taxis. There is also an employee parking lot (Lot A) with 86 parking spaces. There are 28 parking spaces in the remote parking lot (Lot B). There are currently no major programmed and/or budgeted projects planned for the near future at KWIA. Public transit service to the KWIA is provided by the Blue and Green routes of the City of Key West Shuttle system. As mentioned earlier, Greyhound Lines, Inc. also has an office and passenger service station in the Adam Arnold Annex building at the airport. 6.2.1.2 The Florida Keys Marathon Airport 6.2.1.2.1 Airport Operations The Florida Keys Marathon Airport (FKMA) is located at MM 51.5 on Vaca Key. Based on the FAA's Airport Master Record, dated July 29, 2010, the airport aviation activity consisted of 65 based aircraft and 65,944 general aviation operations between June 1, 2008 and May 31, 2009, consisting of: • 3,907 Air Taxi; • 34,654 General Aviation - Local; • 27,227 General Aviation - Itinerant; • 156 Military. In FY 2009, there were 1,183 revenue passenger enplanements at Marathon Airport, a significant 44-fold increase from the 41 enplanements recorded in CY 2008. Table 6.4 presents the historic enplanements of KWIA between CY 2000 and CY 2009. The highly irregular enplanement data is the result of various situations, including but not limited to, short-lived commercial air services and possible inconsistent data reporting. As of July 2010, there have been no regularly scheduled commercial air service operations at FKMA. Ports, Aviation and Related Facilities 9 Technical Document: May 2011 Monroe County Comprehensive Plan Update Table 6.4 - Historic Enplanements at the Florida Keys Marathon Airport, (2000-2009) 3uurce: reaeral Aviation Administration: APO Terminal Area Forecast Detail Report, Forecast Issued December 2009 Table 6.5 presents the historic annual operations at FKMA between CY 2000 and CY 2009. In CY 2009, there were 65,246 reported total annual aircraft operations, of which 29,740 were itinerant operations and 35,506 were local operations. Overall, the number of total operations has risen slowly from 62,145 operations in 2000 to 65,246 operations in 2009, an increase of 5.0 percent. The rate of growth for the same period is 0.54 percent per year. Table 6.5 - Historic Operations: The Florida Keys Marathon Airport, Fiscal Years 2000 - 2009 --- --- - •---- — ca FUI CcasL uetait Keport, December 2009 Ports, Aviation and Related Facilities 10 Technical Document: May 2011 Monroe County Comprehensive Plan Update 6.2.1.2.2 Existina Facilities The airport consists of a single, east -west runway (Runway 7/25) that is 5,008 feet long with 400-foot long overruns at each end. It is 100 feet wide and lighted with medium intensity light. The sole runway will support a 75,000 pound aircraft with single -wheel gear, a 129,000-pound aircraft with dual -wheel gear, and a 191,000-pound aircraft with dual -tandem gears. In 1983, the FAA approved reductions in the separations between the runway centerline and the taxiway centerline, aircraft parking area, and building restriction line to its present 200-foot separation distance. The runway is marked for non - precision approaches from each direction and is also equipped with MIRL approximately 10 feet from the edge of the runway pavement. The FKMA currently employs a non -directional beacon approximately 2.1 miles southeast of the runway. It also uses a GPS, straight -in approach, as well as a four -light Precision Approach Path Indicator that is designed to facilitate the transition from instrument flying to visually locating the runway6. The passenger terminal building is 19,000 square feet consisting of ticketing, baggage claim, car rental, waiting areas, advertising, manager's office, phone booth, vending machines, restrooms, and a public parking lot accommodating 184 vehicles. A 46-space parking lot for rentals is also provided. Fixed base operators are located in hangars and provide jet and aviation fuel. The Marathon Flying Club is located in the Runway Protection Zone at the east end of the runway, in violation of FAA airport design standards. The Marathon Volunteer Fire Department, which directly accesses the airport and U.S. 1, provides crash, fire, and rescue services. Figure 6-3 shows the airport space plan. Recent additions to FKMA include the following7: • Monroe County Sheriffs hangar and apron; • Expansion of the Grant Air (FBO) apron and hangar; • Construction of 32 "T-Hangars"; • Coast (FBO) apron; • Antique Air Hangar; • Relocated four -bay shade hangars to the northeast sector; • Construction of the Mosquito Control Facility at the east end of the airport; and • New Airport Rescue and Fire Fighting (AARF) Building. s Airport Narrative Layout Plan for Florida Keys Marathon Airport, February 2009 6 Ibid 7 URS, Inc., September 2010. Ports, Aviation and Related Facilities 11 Technical Document: May 2011 Monroe County Comprehensive Plan Update Figure 6-3 - Florida Keys Marathon Airport Ports, Aviation and Related Facilities 12 Technical Document: May 2011 Monroe County Comprehensive Plan Update There are currently two proposed future airport enhancements: (1) a new hangar adjacent to the existing Coast FBO Hangar, and (2) a new Emergency Operations Center (EOC) Facility. While these two facilities are planned for future implementation, neither are currently programmed or budgeted.8 6.2.1.3 U.S. Naval Air Station Key West9 6.2.1.3.1 Description and Operations Naval Air Station Key West (NAS) consists of approximately 5,800 acres with facilities located in 13 different areas of the lower Florida Keys. Boca Chica Field, NAS Key West's primary site and airfield, is located on Boca Chica Key. Boca Chica Field is approximately 3 miles east of the City of Key West and consists of approximately 4,700 acres encompassing nearly the entire key. Other facilities include: • Truman Annex: port operations, housing, visitor quarters, beach patio, and several tenant activities; • Trumbo Point and Peary Court Annexes: diverse operational uses and housing; • Fleming Key: accommodates functions requiring isolation; and • Sigsbee Park Annex: central hub for family housing, community support, and recreation facilities. The Navy purchased over 617 acres of undeveloped land on Boca Chica and Geiger Keys in the 1980's and early 1990's. The Navy also has a compatible development agreement over a privately owned area on the northwest end of Boca Chica Key. Figure 6-4 shows the NAS Key West location. NAS Key West's national security mission supports operational and readiness requirements for Department of Defense, Department of Homeland Security, National Guard units, Federal Agencies, and Allied forces. As such, NAS Key West is known as the Navy's premier East Coast transient pilot training facility for tactical aviation squadrons. NAS Key West (Boca Chica Field) airfield consists of three asphalt runways with concrete turn -up areas. All runways are accessible by taxiways. Runway 7/25 is 10,000 feet by 200 feet. Runway 03/21 and 13/31 are both 7,000 feet by 150 feet. Normal airfield operating hours are 7:00 a.m. to 10:00 p.m., 7 days per week. However, when operational requirements arise, air operations later in the night and earlier in the morning do occur frequently. NAS Key West is an integral part of Key West and the County. NAS Key West contributes directly to the local economy in three major ways: jobs, expenditures by squadrons that visit the Air Station for training, and expenditures for ongoing operations and improvement projects. It is the largest employer in the Lower Keys. e Ibid 9 AICUZ Update for NAS Key West, Monroe County, Florida, March 2007 Ports, Aviation and Related Facilities 13 Technical Document: May 2011 Monroe County Comprehensive Plan Update Location Map Figure 6-4 - NAS Key West Location Map The on -site military and civilian employment population at NAS Key West is approximately 900 personnel. In addition to NAS Key West personnel, approximately 1,100 persons are employed by NAS Key West tenants. As such, the Department of Defense (DOD) needs to ensure the continued capability of NAS Key West to support mission requirements while promoting the compatible growth and development of the surrounding community. The Navy spends approximately $32 million annually in operations and maintenance funds to keep the Air Station facilities in good condition. Additional spending occurs on a case -by -case basis for military construction projects. In recent years, spending for major military construction has included projects for harbor maintenance dredging, airfield lighting, restoration of clear zones and drainage at Boca Chica Field, and utility privatization. A $15.7 million fire station project also is planned for the Air Station. Additional socioeconomic benefit is realized from mutual aid agreements for law enforcement, fire, and emergency services; continuing education support; environmental stewardship; and large-scale contingency capabilities such as hurricane recovery. Table 6.6 lists the reported overall annual operations (military and civil) for CY 1990 through CY 2006. Since CY 1993, operations have ranged from approximately 46,000 to Ports, Aviation and Related Facilities 14 Technical Document: May 2011 Monroe County Comprehensive Plan Update 93,000 operations per year. In 2009, there were approximately 34,000 annual operations (take -offs and landings).lo Table 6.6 - Historic Reported Annual Flight Operations Summary NAS Key West (1990-2006) Calendar Year 1990 Total Military and Civil Operations 177,675 1991 157,872 1992 164,553 1993 152,535 1994 69,306 1995 90,626 1996 46,997 1997 59,705 1998 46,086 1999 55,886 2000 51,553 2001 60,924 2002 58,102 2003 89,105 2004 48,849 2005 53,577 2006 92,896 Source: Aircraft Traffic Activity Reports NAS Key West; 2007 NAS Key West AICUZ Update. 6.2.1.3.2 Compatible Land Use and Development Coordination Background In the 1970s and 1980s, the Navy implemented an Air Installations Compatible Use Zones (AICUZ) program at NAS Key West (Boca Chica Field) to encourage, through local cooperation, compatible development in and around the Navy airfield in the County. The purpose of the AICUZ program is to: Protect public health, safety, and welfare; Ensure the continued viability of the Air Station; and Promote development of compatible land use in high noise and accident potential zones. io "Fact Sheet', Public Scoping Open House Meetings, May 26 and 27, 2010; Naval Air Station Key West Airfield Operations Environmental Impact Statement, May 2010 Ports, Aviation and Related Facilities 15 Technical Document: May 2011 Monroe County Comprehensive Plan Update The AICUZ program's objective is to balance the requirement for adequate aircraft training capabilities at airfields with community concerns over aircraft noise and accident potential generated by training. The Navy's AICUZ program is focused on promoting land use compatibility between air installations and surrounding communities. The program recognizes the local government's responsibility to protect the public health, safety, and welfare through land use control tools like zoning ordinances, building codes, subdivision regulations, building permits, and fair disclosure statements. In 1986 Monroe County codified in their Land Development Code (LDC) the 1977 NAS Key West AICUZ Map, taken from the 1977 AICUZ study (Figure 6-5). In 2004, the Florida Legislature enacted SB 1604 that amended Florida's Growth Management Act to require more active communication between local governments and military bases to avoid potential conflicts between future developments and military base installations. The act requires that each county in which a military base is located and each affected municipality notify a military base's commanding officer of a proposed change to the government's comprehensive plan and land development regulations that would affect the land use adjacent to the military base. Additionally, the amendment requires that the County add a representative of the military installation as an ex officio, nonvoting member of the County's Planning Commission. In 2010, HB 7129 was enacted by the Florida Legislature, which further amended Section 163.3175 F. S., to add the following provisions: I. A requirement that the County transmit to the Commanding Officer of NAS Key West any: a) change to its Comprehensive Plan (Plan); b) proposed Plan amendments; or c) change to the LDC which would affect intensity, density or use of land adjacent to or in close proximity to NAS Key West. 2. Upon request of the Commanding Officer of NAS Key West, require the County to transmit and allow comments on any Development Order requesting a variance or waiver from height or lighting restrictions or noise attenuation reduction requirements within a zone of influence. I Any comments received from the Commanding officer of NAS Key West shall be transmitted to the State Land Planning Agency (DCA). 4. The County shall include a representative of NAS Key West acting on behalf of the installation as an ex officio nonvoting member of the County's land planning agency (Planning Commission). 5. By June 30, 2012 the County shall adopt criteria and address compatibility of lands adjacent to or closely proximate to NAS Key West within the Future Land Use Element of its Plan or go to mediation with County, NAS, DCA, RPC, private land owner reps. County Position In April of 2003 the Navy published the Environmental Assessment for Fleet Support and Infrastructure Improvements -Naval Air Station Key West (EA). In 2004, the Navy prepared an updated CY 2007 AICUZ map for NAS Key West. The 2007 AICUZ map encompassed a substantially larger area compared to the 1977 AICUZ map. Ports, Aviation and Related Facilities 16 Technical Document: May 2011 Monroe County Comprehensive Plan Update The environmental impacts of all of the planned and current aircraft were not evaluated by the Navy's EA in accordance with the National Environmental Policy Act (NEPA). For example, the EA purported to evaluate the impacts of the Super Hornet aircraft, however, evidence of this is not found in the report. Specifically, the Super Hornet aircraft was mentioned in only three pages of the 232-page EA and those three pages did not discuss the noise or other environmental impacts. Further, the Draft EA was distributed to the public and reporting agencies for input and this input was the basis for the final comments published in the April 2003 EA. None of the public or agency comments mention the Super Hornet aircraft, thereby creating the assumption neither the public nor the 11 reporting agencies have evaluated the impacts of the Super Hornet aircraft at NAS Key West. The Remainder of This Page Intentionally Left Blank Ports, Aviation and Related Facilities 17 Technical Document: May 2011 O U h� 5. I 0 Monroe County Comprehensive Plan Update LANb USE 0SJWTIVES LAND USE MATRIX a m N4 NEW DEVELDPUENTRESTRCTED NEW bEvElOPMENT NO W.4SrrFj=jM 5 A? Yi W YJ M t6 Ef . �.Y 1W W W W � � � Yf u Q AECUZ Zt1 5 a - - - r A AMMAT POTENTIAL ZONE A !3 ACC@OENT POTENTIAL 208E A 0I0 NO1$E IWACT - CPR 3 12 ACCMI(I POTENTAL 2ON( E MNBMEIATE Off"PACTCNN 2 C3 ACCIOERT POTENTIAL ZONE t MIND NOISE IMPACT . CRR d C2 ACCIDENT POTENTIAL ZONE. C MTOENATE NOM IMPACT - Cos 2 CI ACCIOENT POTENTIAL ME. t LOW NO[$C IMPACT - INN I 3 N0 AACCIDENT POTENTIAL ION( M[OR NOISE IMPACT ME - Cot 3 q 00 ACCIDENT POTENTIALO# ZO. WOERATE 001k IMPACT 1ONT - "t 2 Figure 6-5 (B) - NAS Key West Calendar Year 1977 AICUZ The Remainder of This Page Intentionally Left Blank Ports, Aviation and Related Facilities 19 Technical Document: May 2011 Monroe County Comprehensive Plan Update The Florida Department of Community Affairs (DCA) has been assisting communities surrounding military bases and the Florida Defense Alliance with planning strategies and land acquisition to protect existing bases. Focusing on strategies to retain Florida's military bases, the DCA developed the following series of recommended best practices for military base -community coordination: • Conduct economic studies of military installations; • Map high -noise and potential accident areas and study encroachment impacts; • Acquire critical properties; • Modify comprehensive plans and land development regulations to establish compatible land use near military bases; • Adopt appropriate development standards within land development codes and establish multiple strategies in comprehensive plans to ensure compatible development near military bases; • Notify the military of comprehensive plan or zoning changes and of proposed development in impact areas; • Disclose and record hazards prior to the development or sale of land; • Maintain formal and informal communication and coordination; and • Respond as a team to inappropriate development requests. The National Environmental Policy Act (NEPA) is the national charter for promoting productive harmony between man and the environment and minimizing the impacts of federal actions. This law requires all federal agencies to consider potential environmental impacts of their proposed actions and reasonable alternatives in making decisions about those actions. In early 2010, the Navy initiated a NEPA study titled Naval Air Station Key West Airfield Operations Environmental Impact Statement (EIS). The study is anticipated to last for two years. The purpose of the study is to address the environmental effects associated with the Navy's proposal to support new aircraft and to modify operation levels as necessary in support of the Fleet Readiness Training Plan (FRTP) while maintaining current baseline operations. More specifically the EIS study will address the aviation training mission for tactical aviation squadrons. In order to maintain NAS Key West as an ideal military aviation training site, it is important to identify potential impacts associated with future airfield operations, and to identify ways to address those potential impacts. The EIS will include a noise study to assess the potential impacts of noise associated with the proposed alternatives on the natural and human environment. As a point of clarification, the EIS is not the same as the Navy's recently updated (2007) AICUZ study. The EIS focuses on an assessment of the potential impacts of a proposed action on the surrounding environment, while the AICUZ study focuses on making long- term land use recommendations to protect public health, safety, and welfare while ensuring the continued viability of the Air Station. The EIS is also conducted under a different set of guidelines, policies and procedures. Ports, Aviation and Related Facilities 20 Technical Document: May 2011 Monroe County Comprehensive Plan Update 6.2.1.4 Private Aviation Facilities 6.2.1.4.1 Stock Island Seaplane The Key West Seaplane Service is located within the Key West City limits on the north side of Stock Island. This serves primarily as a shuttle for tourists to/from Fort Jefferson National Monument at Dry Tortugas. However, the service also provides a vital link for official visitors and supplies to this remote area. 6.2.1.4.2 Suaarloaf Shores Airstri The Sugarloaf Shores Airstrip is located at MM 17 near the Sugarloaf Lodge on Lower Sugarloaf Key. Runway 10/28 is paved and is 2,700 feet long. This facility is used primarily for residents of the area and guests of Sugarloaf Lodge. 6 21 4 3 Summerland Kev The Summerland Key Airport has been in place since 1959 and the community has grown up around this facility. This airport primarily serves the pilots and private planes associated with the adjacent residences. In addition, although a private facility, the owners allow regular use by public agencies including the Florida Fish and Wildlife Conservation Commission. In addition, as with most private facilities, this airstrip is available for emergency landings, medical airlifts and hurricane evacuation. This airport is owned and operated by the Summerland Key Cove Airport Company. Runway 12/30 is paved and 2,510 feet long. 6.2.1.4.4 Tavernaero Airstrip The Tavernaero Airstrip is located at MM 90 in Plantation Key. The runway is not paved (it is grass), and is approximately 2,100 feet long. Aircraft are based at the facility, but are housed on the aircraft owner's property. 6.2.1.4.5 Ocean Reef The Ocean Reef airstrip is a privately -owned airport providing service to the Ocean Reef community in Key Largo. Runway 4/22 is paved and is 4,456 feet long. Ports, Aviation and Related Facilities 21 Technical Document: May 2011 Monroe County Comprehensive Plan Update 6.2.2 Port Facilities [9J-5.019(2) (a), F.A.CJ. 6.2.2.1 Port of Key West While there is an abundance of coastline in the County, only two areas are considered port facilities. The Port of Key West, which consists of cruise berths and passenger ferries, is located within the northwest quadrant of the city; while the Stock Island port is considered to be the only truly industrial, deep water port in the County. Map 6-2 depicts the location of the two port facilities. The Port of Key West is operated by the City of Key West, and consists of cruise berths at the Outer Mole Pier, Mallory Dock (privately), and Pier B, as well as an offshore anchorage area. Passenger ferry operations are handled at the Key West Bight Terminal. The Port of Key West is an exclusive cruise ship and ferry operations port. As such, no cargo activities occur at the port. Cruise ships sail from Port Canaveral, Port Manatee, Port of Tampa, Port of Miami, and Port Everglades to the port, while ferry operations shuttle passengers from Fort Myers and Marco Island (seasonal). Table 6.7 presents the historic annual Port of Key West cruise ship revenue passengers and port -of -calls from fiscal year 1997/1998 through 2009/2010. The forecasted values for fiscal year 2010/2011 are also displayed. Based on the March 2009 report prepared by the Florida Seaport Transportation and Economic Development Council", during fiscal year 2007/2008 the Port of Key West registered 924,411 revenue passengers. This value includes 170,004 ferry passengers. Further, it is reported that the port handles more multi -day cruise ship port -of -call passengers than any other port in the nation12. The Remainder of This Page Intentionally Left Blank 11 A Five -Year Plan to Achieve the Mission of Florida's Seaports, 200812009 - 201212013", Florida Seaport Transportation and Economic Development Council, March 2009. 12 Harbor Preservation/Redevelopment and Intra-Island Corridor Enhancement Plan November 2005 Ports, Aviation and Related Facilities 22 Technical Document: May 2011 Monroe County Comprehensive Plan Update Table 6.7 - Historic Cruise Ship Revenue Passengers and Port Calls, Port of Key West (Fiscal Years 1997/1998 to 2009/2010) Fiscal Year[l] 1997 1998 Number of Passengers 585,028 Number of Port Calls 385 1998 1999 625,810 420 1999/2000 670,531 N/A 2000/2001 621,232 331 2001 2002 942,639 497 2002 2003 1,122,197 603 2003/2004 929,790 462 2004/2005 976,761 495 2005 2006 859,089 413 2006 2007 830,954 403 2007/2008 754,407 360 2008/2009 863,767 378 2009 2010 2 800,656[3] 342[3] 2010/20114 765,747[4] 360[4] Source: Port of Key West; Port Operations, September 2010. Notes: [1] Calendar Year extends from October through September. [2] Data shown to include September 2010 estimates. [3] Includes updated/amended budget projection for September 2010. [4] Forecast based on projected budget. 6.2.2.2 Key West Bight Ferry Terminal The Key West Bight Ferry Terminal, located at 100 Grinnell Street, Key West, began operations on January 1, 2002 with daily service to Fort Myers Beach and seasonal service to Marco Island. The current ferry service provider, Key West Express, operates up to four boats: the 130 foot Whale Watcher, the 140 foot Atlanticat Catamaran, the 155 foot Big Cat Catamaran, and the 170 foot Key West Express Catamaran. The typical adult fare is $130.00 roundtrip and $78.00 one-way. Children's fares range from $30.00 to $60.00 round trip and from $15.00 to $49.00 one-way. Special senior rates are $120.00 round trip and $78.00 one-way. A $15.00 port and security tax is collected at check -in. Table 6.8 presents the historic yearly ferry passenger volumes between fiscal years 2004/2005 and 2009/2010. Ports, Aviation and Related Facilities 23 Technical Document: May 2011 Monroe County Comprehensive Plan Update Table 6.8 - Historic Key West Bight Ferry Terminal Passengers, Fiscal Years 2004/2005 to 2009/2010 L3VU1 Le: LALy or ney west, Key West Bight Terminal Operations. Notes: [1] Does not include data for September 2010. 6.2.2.3 Stock Island Consisting of more than 118 acres, the Safe Harbor/Peninsular port area of Stock Island is characterized as a "working waterfront", per the Harbor Preservation/Redevelopment and Intro -Island Corridor Enhancement Plan prepared in November 2005. Uses that currently populate Stock Island include boat repair and storage facilities, commercial fishing, and marine activities. These uses are predominantly marine and seafood -related industries and businesses, where the commercial fishing industry represents 20 percent of the land area and is the primary reason for Stock Island ranking 121h in the nation for dockside value of leading ports. Overall, there are a total of 860 boats or slips in Safe Harbor. These include recreational boats, fishing boats larger than 40 feet in length, shrimp boats, tug boats, and tow boats. In addition, the commercial fishing fleet includes seven seafood establishments serving up to 300 boats during peak season13. 6.3 Projected Forecasts 6.3.1 Aviation The global economic downtown experienced during the last few years has impacted both passenger and aircraft activities at KWIA and FKMA. Enplanements and aircraft operations data, especially for commercial airlines, indicate dramatic reductions in service and passenger movements. Based on the enplanement data found in Table 6.1, the recorded enplanements at KWIA between CY 2005 and CY 2009 have declined by approximately 25.4 percent. Similarly, 13 Ibid Ports, Aviation and Related Facilities 24 Technical Document: May 2011 Monroe County Comprehensive Plan Update during the same period, aircraft operations have been declined approximately 40.9 percent. The most notable reduction has been in the air taxi/commuter services with a 59 percent reduction between CY 2005 and CY 2009. 6.3.1.1 Terminal Area Forecasts The Terminal Area Forecast (TAF) system is the official forecast of aviation activity at FAA facilities. These forecasts are prepared to meet the budget and planning needs of FAA and provide information for use by state and local authorities, the aviation industry, and the public. The TAF includes forecasts for: • FAA towered airports; • Federally contracted towered airports; • Nonfederal towered airports; and • Non -towered airports. The following sections present the enplanements and operations forecasts from fiscal years 2010 through 2030 for both the Key West International Airport and Marathon Florida Keys Airport. 6.3.1.2 Key West International Airport Table 6.9 presents the FAA forecasts of KWIA enplanements for fiscal years 2010 through 2030. The forecasted enplanements are 227,695 for FY 2010 and 338,341 for FY 2030. The current economic conditions have been considered in these forecasts. Enplanement forecasts from the 2003 Key West Airport Master Plan, developed before the global economic downturn, range from 294,019 to 332,454 enplanements for 2006. The lower range value corresponds well with the actual recorded 2006 enplanement value of 294,097. The forecasts for 2011 range from 309,017 to 395,873 enplanements and for 2021 they range from 341,347 to 522,712 enplanements (considerably higher than current estimates). The Remainder of This Page Intentionally Left Blank Ports, Aviation and Related Facilities 25 Technical Document: May 2011 Monroe County Comprehensive Plan Update Table 6.9 - Enplanement Forecasts: Key West International Airport, Fiscal Years 2010 - 2030 2010 11 2011 1232,249 2012/1336,894 2013/14 2014 15 27,695 1241,631 246,464 2015/16 251,394 2016/17 2017/18 256,422 261,550 2018 19 266,781 2019 20 272,117 2020/21 2021/22 277,559 283,111 2022 23 288,773 2023 24 294,548 2024/25 300,439 2025/26 306,447 2026 27 312,576 2027 28 318,828 2028/29 325,204 2029/30 331,708 2030/31 338,341 Source: Federal Aviation Administration: APO Terminal Area Forecast Detail Report, Forecast Issued December 2009 Table 6.10 presents the FAA forecasts of KWIA operations for fiscal years 2010 through 2030. The forecasted itinerant operations are 47,802 for FY 2010 and 56,385 for FY 2030. The total forecasted operations (itinerant plus local operations) are 55,409 for FY 2010 and 68,610 for FY 2030. The forecast of total aircraft operations from the previous 2003 Key West Airport Master Plan developed for year 2021 was 114,080. The corresponding FAA aircraft operations forecast for 2021 is 62,166, or 45.5 percent less than operations value developed in association with the 2003 Master Plan. The FAA's current 2030 aircraft operations forecast of 68,610 total operations is 40.0 percent of the value forecasted in the 2003 Master Plan target date of 2021. Ports, Aviation and Related Facilities 26 Technical Document: May 2011 Monroe County Comprehensive Plan Update Table 6.10 - Operations Forecasts: Key West International Airport, Fiscal Years 2010 - 2030 Start Fiscal Year 2010 Itinerant Operations Local Operations Total Air Taxi Opera - Air & Coni- General Total Total tions Carrivi, muter Aviation Military Itinerant Civil Military Local 6,511 12,415 28,658 218 47,802 7,410 197 7,607 55,409 2011 6,511 12,564 28,867 218 48,160 7,592 197 7,789 55,949 2012 6,511 12,715 29,112 218 48,556 7,778 197 7,975 56,531 2013 6,511 12,867 29,359 218 48,955 7,968 197 8,165 57,120 2014 6,511 13,022 29,608 218 49,359 8,163 197 8,360 57,719 2015 6,511 13,178 29,859 218 49,766 8,363 197 8,560 58,326 2016 6,511 13,336 30,112 218 50,177 8,568 197 8,765 58,942 2017 6,511 13,496 30,368 218 50,593 8,779 197 8,976 59,569 2018 6,511 13,658 30,626 218 51,013 8,994 197 9,191 60,204 2019 6,511 13,822 30,886 218 51,437 9,214 197 9,411 60,848 2020 6,511 13,988 31,148 218 51,865 9,440 197 9,637 61,502 2021 6,511 14,156 31,412 218 52,297 9,672 197 9,869 62,166 2022 6,511 14,326 31,678 218 52,733 9,909 197 10,106 62,839 2023 6,511 14,498 31,947 218 53,174 10,152 197 10,349 63,523 2024 6,511 14,672 32,218 218 53,619 10,401 197 10,598 64,217 2025 6,511 14,848 32,491 218 54,068 10,656 197 10,853 64,921 2026 6,511 15,026 32,767 218 54,522 10,917 197 11,114 65,636 2027 6,511 15,206 33,046 218 54,981 11,185 197 11,382 66,363 2028 6,511 15,388 33,327 218 55,444 11,459 197 11,656 67,100 2029 6,511 15,573 33,610 218 55,912 11,740 197 11,937 67,849 2030 6,511 15,760 133,896 218 56,385 12,028 1 197 12,225 68,610 Qniirra• Fariarnl Aviatinn Administration: APO Terminal Area Forecast Detail Report. Forecast Issued December 2009 The 2003 Key West International Airport Master Plan Update was developed to identify the physical and operational needs of the airport through year 2021. Many of the recommended actions stemming from the Master Plan, such as the new terminal, parking garage, aprons and hangars, have been implemented. No new major improvements are projected or budgeted for the next five years. Ports, Aviation and Related Facilities 27 Technical Document: May 2011 Monroe County Comprehensive Plan Update As demonstrated in this section, the combination of a much reduced forecasted demand with the recent implementation of many of the principal improvements identified in the 2003 Master Plan, the KWIA will be able to meet the aviation demand through 2030. Nonetheless, the airport's master plan should be updated within the next five years to be consistent with the County's planning horizon of 2030 and to re -assess demand and needs resulting from shifts in the economy and travel habits, and developing trends in aircraft technology. 6.3.1.2 The Florida Keys Marathon Airport Table 6.11 presents the FAA forecasts of FKMA enplanements for fiscal years 2010 through 2030. The forecasted enplanements are 1,183 for FY 2010 and FY 2030, demonstrating little to no expected growth in passenger movements through the airport. Table 6.11- Enplanement Forecasts: The Florida Keys Marathon Airport, Fiscal Years 2010 - 2030 2010 11 1,183 2011 12 1,183 2012/13 1,183 2013/14 1,183 2014 15 1,183 2015 16 1,183 2016/17 1,183 2017 18 1,183 2018 19 1,183 2019 20 1,183 2020/21 1,183 2021/22 1,183 2022 23 1,183 2023 24 1,183 2024/25 1,183 2025/26 1,183 2026 27 1,183 2027 28 1,183 2028/29 1,183 2029/30 1,183 2030/31 1.183 Source: Federal Aviation Administration: APO Terminal Area Forecast Detail Report, Forecast Issued December 2009 Ports, Aviation and Related Facilities 28 Technical Document: May 2011 Monroe County Comprehensive Plan Update Table 6.12 presents the FAA forecast of FKMA operations for fiscal years 2010 through 2030. The forecasted itinerant operations are 30,148 for FY 2010 and 39,617 for FY 2030. The total forecasted operations (itinerant plus local operations) are 66,150 for FY 2010 and 87,129 for FY 2030. Table 6.12 - Operations Forecast: Marathon Airport, Fiscal Years 2010 - 2030 Start Fiscal Year 2010 Itinerant Operations Local Operations Total Air Taxi Opera - Carrier muter Aviation Military Itinerant Civil Military Local 212 1,406 28,286 244 30,148 36,002 0 1 36,002 1 66,150 2011 212 1,425 28,680 244 30,561 36,504 0 36,504 67,065 2012 212 1,444 29,081 244 30,981 37,013 0 37,013 67,994 2013 212 1,463 29,488 244 1 31,407 37,530 0 37,530 68,937 2014 212 1,483 29,901 244 31,840 38,054 0 38,054 69,894 2015 212 1,503 30,319 244 32,278 38,586 0 38,586 70,864 2016 212 1,523 30,743 244 32,722 39,125 0 39,125 71,847 2017 212 1,543 31,172 244 33,171 39,672 0 39,672 72,843 2018 212 1,564 31,606 244 33,626 40,226 0 40,226 73,852 2019 212 1,585 32,048 244 34,089 40,787 0 40,787 74,876 2020 212 1,606 32,496 244 34,558 41,357 0 41,357 75,915 2021 212 1,627 32,950 244 35,033 41,934 0 41,934 76,967 2022 212 1,649 33,410 244 35,515 42,520 0 42,520 78,035 2023 212 1,671 33,876 244 36,003 43,113 0 43,113 79,116 2024 212 1,693 34,349 244 36,498 43,715 0 43,715 80,213 2025 212 1,716 34,828 244 37,000 44,326 0 44,326 81,326 2026 212 1,739 35,314 244 37,509 44,946 0 44,946 82,455 2027 212 1,763 35,806 244 38,025 45,574 0 45,574 83,599 2028 212 1,787 36,305 244 38,548 46,211 0 46,211 84,759 2029 212 1,811 36,811 244 39,078 46,857 0 46,857 85,935 2030 212 1,836 37,325 244 39,617 47,512 0 47,512 87,129 cn„rro• Rorioral Aviatinn Ad ministmtion: APO Terminal Area Forecast Detail Report, Forecast Issued December 2009 As described previously, there are two proposed future airport enhancements: (1) a new hangar by the former Paradise Hangar, and (2) a new Emergency Center Operations facility. However, neither project is currently programmed or budgeted. The ultimate FKMA master plan (no year certain) calls for the extension of the existing 5,008 foot runway to 5,800 feet, plus other facilities. Ports, Aviation and Related Facilities 29 Technical Document: May 2011 Monroe County Comprehensive Plan Update The current airport layout and facilities, coupled with other enhancement and maintenance projects, should be able to sustain operations for several years. Nonetheless, periodic annual reviews and more detailed assessments (every 5 years) of operations should be programmed, especially in light of constant changes in technology and possible future introduction of commercial air service. 6.3.2 Ports 6.3.2.1 Port of Key West The March 2009 report by the Florida Seaport Transportation and Economic Development Council includes a Strategic Development Program for the Port of Key West. The program identified the following goals and objectives: • Develop and maintain port -of -call facilities to accommodate the needs of the cruise ship industry and its passengers; • Link the physical, social, and environmental aspects of the working waterfront to the community fabric; • Maximize the generation of benefits and revenues emanating from the cruise industry for the City and its tourist -related businesses; • Manage cruise -related volumes to sustain the island's quality of life, including its environmentally sensitive resources, public amenities, and public waterfront; • Increase domestic ferry operations in the City of Key West as an alternative to land - based transportation; and • Maintain and improve Port security. The referenced report also identified the following capital improvements needed to achieve the Port's mission: • Incorporate the Truman Waterfront, a former United States Navy property, into the historic fabric of the City by means of improved passenger access to and from the facility to commercial areas in Old Town; • Maintain and improve the City's Mallory Dock cruise facility and Key West Bight ferry facility, including security improvements, infrastructure upgrades, and berthing improvements; • Improve passenger services through provision of a passenger shelter at the Mole Pier; and • Streamline port and security operations through construction of a single port office. The cruise ship passenger forecast for FY 2013/14 as developed by the port administration is 775,000 passengers. There are currently no cruise ship passenger or port call projections beyond the aforementioned fiscal year. The cruise ship lines normally schedule only a year to 18 months in advance. The number of cruise ship port visits depends upon several factors such as: Ports, Aviation and Related Facilities 30 Technical Document: May 2011 Monroe County Comprehensive Plan Update • The national and economic situation and its ability for a timely recovery; • Port facility capacities including limited berths and narrow channel width; • Budgetary restraints and funding source limitations; • The introduction of newer and larger cruise ships with higher passenger capacities; and • The increase or decrease in cruise ship services and scheduling. Current port administration understanding with respect to cruise ship passenger demand is that, in the short term (1-5 years), the Port of Key West will be able handle between 800,000 to 850,000 passengers a year. This level of service is considered to be a sustainable "quality of life policy". As of September 2010, there are no proposed or budgeted major improvements for the Port of Key West. Port administration is committed to develop plans to expand the capacity of Mallory Square. The current Port of Key West Master Plan is considered to be outdated and will need to be renewed in the short term (1-5 years). 6.3.2.2 Key West Bight Ferry Terminal The privately operated ferry service has suffered a drop in ridership during the last few years as evidenced in Table 6.6. The service has been affected by the same conditions impacting the cruise ship operations: poor economy and limited capacity. The ferry service is wholly dependent upon external visitors (from San Marcos Island and Fort Myers Beach); it does not provide local service. No forecast of passenger volumes is available. However, based on the passenger data presented in Table 6.6 and the current capacity and operations characteristics of the private sector provider, annual passenger volumes of up to 200,000 are obtainable. Due to the overall economic situation, the service has lost up to 40 percent of its ridership high mark achieved in FY 2006/2007. A detailed evaluation of the ferry operations and physical facilities should be made during the next two-year period. This service should also be included in the next update of the Transit Development Plan. The City of Key West has included the following two West Bight Ferry Terminal projects into its Five Year Capital Improvement Program, Fiscal Years 2010/2011- 2015/2016: • The extension of the Ferry Terminal by 120 feet. This extension will allow greater flexibility in ferry boat operations and allow the dockage of up to four boats at one time without having to stagger the boats. The project, budgeted at $600,000 is scheduled for implementation in FY 2010/2011, pending a grant award; and • Security Area Enhancements which allow for the installation of permanent security features within the terminal. Ports, Aviation and Related Facilities 31 Technical Document: May 2011 Monroe County Comprehensive Plan Update 6.3.2.3 Stock Island The December 2005 report of the Stock Island and Key Haven Livable CommuniKeys Master Plan put forth the following Community Vision Statement: In theyear2024 we envision [.,] A diverse island community rich in residential, commercial, cultural, and recreational opportunities; where families and friends live and work together in vibrant neighborhoods. A place that maintains an affordable cost of living for people of all income levels with an emphasis on housing, that fosters a sustainable, local economy consisting of a working waterfront and a distinctive mix of commercial and industrial activities that complement the community; where recreational and community facilities enhance the cultural fabric of the neighborhoods; where its citizens understand the importance of and acknowledge the responsibility to protect our vital natural resources; where a strong sense of civic pride contributes to an ever improving quality of life (emphasis added). With respect to preserving commercial fishing on Stock Island, the local community has voiced its opinion that commercial fishing should be preserved in the Safe Harbor/Peninsular "port" area. 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