Merritt Island Airport

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1 TABLE OF CONTENTS CHAPTER 1 INTRODUCTION INTRODUCTION AND PROJECT OVERVIEW General Guidelines Prior Planning Documentation Key Issues Goals and Objectives Regulatory Guidelines Master Plan Process KEY PARTICIPANTS AND PUBLIC INVOLVEMENT Technical Advisory Committee Titusville-Cocoa Airport Authority Staff Public Involvement Process SUMMARY CHAPTER 2 INVENTORY OF EXISTING CONDITIONS AIRPORT BACKGROUND Overview History Location Airport Management Airport Activity AERONAUTICAL ROLE National System State System Regional Aviation System AIRFIELD Runway Taxiways Signage NAVIGATIONAL AND VISUAL AIDS Non-Directional Beacon Satellite Based Navigation Weather Reporting Visual Approach Aids AIR TRAFFIC MANAGEMENT Communications Airspace LANDSIDE FACILITIES Apron Space Hangars Surface Access Auto Parking Security SUPPORT SERVICES AND FACILITIES Emergency Response Airport Maintenance Fixed Base Operator

2 Fuel Electrical Vault LAND USE AND ZONING ENVIRONMENTAL REGULATORY REQUIREMENTS Water Quality Historical, Architectural, Archaeological and Cultural Resources Biotic Communities Endangered and Threatened Species Wetlands Floodplains Coastal Zone Management Program Farmland CONCLUSION CHAPTER 3 FORECASTS OF AVIATION FORECASTS INTRODUCTION Needs and Benefits Forecasting Limitations HISTORICAL ACTIVITY Operations Based Aircraft EXISTING FORECASTS OF ACTIVITY Florida Aviation System Plan Terminal Area Forecast FAA Aerospace Forecast SOCIOECONOMIC INDICATORS Population Per Capita Income Unemployment Regression Analysis and Socio-Economic Correlation AVIATION ACTIVITY FORECASTS Forecast Methodology Aircraft Operations Forecasts Selected Forecast Local/Itinerant Operations Forecast Aircraft Fleet Mix Forecast Based Aircraft Forecast Instrument Approach Activity PROJECTED BASED AIRCRAFT FLEET MIX Instrument Approach Activity Peak Activity Aircraft Parking GA Passengers and Automobile Parking SUMMARY CHAPTER 4 DEMAND CAPACITY/FACILITY REQUIREMENTS AIRFIELD DEMAND CAPACITY ANALYSIS Airspace Capacity Airfield Capacity Methodology Operational Characteristics Meteorological Conditions Airfield Capacity Analysis Annual Service Volume

3 Annual Aircraft Delay Summary FACILITY REQUIREMENTS Airport Role and Service Level Airport Reference Code and Critical Aircraft RUNWAY SYSTEM REQUIREMENTS Runway Length Analysis Runway Width Runway Pavement Strength RUNWAY SAFETY DIMENSIONAL REQUIREMENTS Runway Safety Area Runway Object Free Area Runway Protection Zone TAXIWAY SYSTEM REQUIREMENTS Taxiway A Taxiway B Taxiway Connectors APPROACH AND NAVIGATIONAL AIDS Instrument Approach Facilities Visual Landing Aids Weather Reporting AIRFIELD LIGHTING, SIGNAGE, AND PAVEMENT MARKINGS Runway Lighting Taxiway Lighting Pavement Markings Taxiway Lighting AIRCRAFT APRONS AND TIE-DOWNS AIRCRAFT HANGARS AIRCRAFT FUEL STORAGE FIXED BASE OPERATOR TERMINAL FACILITIES AUTOMOBILE PARKING GROUND ACCESS AIRPORT SECURITY AND FENCING AIRCRAFT RESCUE AND FIREFIGHTING STORMWATER DRAINAGE LAND ACQUISITION SUMMARY CHAPTER 5 ALTERNATIVES ANALYSIS OVERVIEW AIRPORT S LONG-TERM ROLE AND SERVICE LEVEL DEVELOPMENT CONSIDERATIONS Previously Proposed Development Preferred Development DEVELOPMENT CONCEPTS Runway Safety Area Evaluation Instrument Approach Evaluation Pavement Maintenance ALTERNATIVES ANALYSIS ALTERNATIVE 1 DEMAND BASED DEVELOPMENT Airside Development Landside Development Order of Magnitude Cost Estimates ALTERNATIVE 2 LIMITED DEVELOPMENT

4 Airside Development Landside Development Order of Magnitude Cost Estimates ALTERNATIVE 3 UNCONSTRAINED DEVELOPMENT Landside Development Order of Magnitude Cost Estimates REFINED/SELECTED ALTERNATIVE Flexibility/Planning Requirements Phasing/Construction Operational Performance and Safety Considerations Off Airport Land Use and Airport Zoning Noise and Noise Notice Zones Environmental Impacts Stormwater and Drainage Requirements Community Recommendations/Acceptance Evaluation Summary Preferred Development Concept POTENTIAL ENVIRONMENTAL IMPACTS PREFERRED ALTERNATIVE Projects that are Anticipated to be Categorically Excluded Projects that are Anticipated to Require an Environmental Assessment Level of Documentation Regulatory/Permitting Order of Magnitude Cost Estimates SUMMARY CHAPTER 6 AIRPORT LAYOUT PLAN INTRODUCTION COVER SHEET (SHEET 1) AIRPORT LAYOUT PLAN (SHEET 2) TERMINAL AREA PLAN (SHEET 3) AIRPORT AIRSPACE DRAWINGS (SHEET 4) INNER APPROACH SURFACE DRAWINGS (SHEETS 5 AND 6) DEPARTURE SURFACE PLANS (SHEET 7) AIRPORT LAND USE DRAWING (SHEET 8) AIRPORT PROPERTY MAP (SHEET 9) CHAPTER 7 IMPLEMENTATION PLAN GENERAL HISTORIC AND CURRENT FUNDING Project Cost Estimates Project Phasing Project Funding Capital Improvement Program Other Airports CASH FLOW FORECAST Airport Authority Financial Structure Forecast Methodology Airport Rates and Charges Operating Revenues and Expenses Cash Flow Assessment SUMMARY AND RECOMMENDATIONS

5 APPENDICES APPENDIX A GLOSSARY OF TERMS... A-1 APPENDIX B NATURAL FEATURES INVENTORY... B-1 APPENDIX C KEY PARTICIPANTS AND PUBLIC INVOLVEMENT... C-1 APPENDIX D BASED AIRCRAFT AND HANGAR WAITING LIST... D-1 APPENDIX E RUNWAY SAFETY AREA EVALUATION... E-1 APPENDIX F AIRPORT LAYOUT PLAN CHECKLIST... F-1 APPENDIX G FAA NATIONAL PRIORITY RATING... G-1 APPENDIX H FDOT AVIATION PROJECT HANDBOOK... H-1

6 LIST OF TABLES TABLE 2-1 NPIAS CLASSIFICATION TABLE 2-2 NEARBY AIRPORT PROFILES TABLE 2-3 SUMMARY OF EXISTING FACILITIES TABLE 3-1 HISTORICAL AIRPORT OPERATIONS TABLE 3-2 HISTORIC BASED AIRCRAFT TABLE 3-3 FASP FORECAST, TABLE 3-4 FAA TERMINAL AREA FORECAST TABLE 3-5 FAA AEROSPACE FORECAST ACTIVE FLEET TABLE 3-6 FAA AEROSPACE FORECAST HOURS FLOWN TABLE 3-7 HISTORICAL POPULATION TABLE 3-8 HISTORICAL PCPI TABLE 3-9 HISTORICAL UNEMPLOYMENT TABLE 3-10 COMPARISON OF TOTAL OPERATIONS FORECASTS TABLE 3-11 LOCAL VS ITINERANT OPERATIONS TABLE 3-12 FAA PROJECTED NATIONAL ACTIVE AIRCRAFT FLEET TABLE 3-13 FORECAST OPERATIONS BY AIRCRAFT TYPE TABLE 3-14 BASED AIRCRAFT FORECAST TABLE 3-15 FORECAST BASED AIRCRAFT BY TYPE TABLE 3-16 COI INSTRUMENT FLIGHT RULES OPERATIONS TABLE 3-17 HISTORIC PEAK MONTH AND DAY % OF OPERATIONS TABLE 3-18 PEAK HOUR OPERATIONS BREAKDOWN TABLE 3-19 UNCONSTRAINED AIRCRAFT PARKING DEMAND TABLE 3-20 PEAK PASSENGER DEMAND TABLE 3-21 FORECAST OF AUTOMOBILE PARKING TABLE 3-22 COMPARISON BETWEEN TAF FORECASTS AND AIRPORT FORECAST TABLE 3-23 FORECAST SUMMARY TABLE 4-1 TAXIWAY EXITS TABLE 4-2 HOURLY CAPACITY OF RUNWAY COMPONENT CALCULATION MATRIX TABLE 4-3 CALCULATION OF WEIGHTED HOURLY CAPACITY TABLE 4-4 CALCULATION OF DEMAND RATIOS TABLE 4-5 ANNUAL SERVICE VOLUME TABLE 4-6 ANNUAL AIRCRAFT DELAY TABLE 4-7 SUMMARY OF AIRFIELD CAPACITY ANALYSIS TABLE 4-8 AIRCRAFT APPROACH CATEGORIES TABLE 4-9 AIRPLANE DESIGN GROUP TABLE 4-10 RECOMMENDED RUNWAY LENGTHS TABLE 4-11 RUNWAY SAFETY AREA DIMENSIONS TABLE 4-12 APRON AND TIE-DOWN PARKING REQUIREMENT TABLE 4-13 UNCONSTRAINED AIRCRAFT STORAGE DEMAND TABLE 4-14 UNCONSTRAINED AIRCRAFT STORAGE AREA DEMAND TABLE 4-15 ANNUAL AIRCRAFT OPERATIONS BY FUEL USAGE TABLE 4-16 FUEL STORAGE REQUIREMENT TABLE 4-17 FBO TERMINAL FACILITY REQUIREMENTS TABLE 4-18 AUTOMOBILE PARKING REQUIREMENT TABLE 4-19 SUMMARY OF FACILITY REQUIREMENTS TABLE 5-1 RSA ALTERNATIVES DECLARED DISTANCES CALCULATIONS TABLE 5-2 ORDER OF MAGNITUDE COSTS PREFERRED RSA ALTERNATIVE TABLE 5-3 NON-PRECISION INSTRUMENT APPROACH REQUIREMENTS

7 TABLE 5-4 PAVEMENT CONDITIONS TABLE 5-5 SUMMARY OF FACILITY REQUIREMENTS TABLE 5-6 ORDER OF MAGNITUDE COSTS ALTERNATIVE TABLE 5-7 ALTERNATIVE 1 STRENGTHS AND WEAKNESSES TABLE 5-8 ORDER OF MAGNITUDE COSTS ALTERNATIVE TABLE 5-9 ALTERNATIVE 2 STRENGTHS AND WEAKNESSES TABLE 5-10 ORDER OF MAGNITUDE COSTS ALTERNATIVE TABLE 5-11 ALTERNATIVE 3 STRENGTHS AND WEAKNESSES TABLE 5-12 PRELIMINARY STORMWATER DRAINAGE QUANTITIES TABLE 5-13 ORDER OF MAGNITUDE COSTS PREFERRED DEVELOPMENT CONCEPT TABLE 7-1 COI FDOT WORK PROGRAM TABLE 7-2 COI JACIP TABLE 7-3 CONSTRUCTION ENGINEERING SOFT COST PERCENTAGES TABLE 7-4 FDOT S SHARE OF PROJECT FUNDING TABLE 7-5 COI SHORT-TERM CAPITAL IMPROVEMENT PROGRAM TABLE 7-6 COI INTERMEDIATE-TERM CAPITAL IMPROVEMENT PROGRAM TABLE 7-7 COI LONG-TERM CAPITAL IMPROVEMENT PROGRAM TABLE YEAR CAPITAL IMPROVEMENT PROGRAM SUMMARY TABLE 7-9 OTHER AIRPORT DEVELOPMENT FDOT WORK PROGRAM TABLE 7-10 ESTIMATED COI SHARE OF TICO AUTHORITY BUDGET TABLE 7-11 TICO AUTHORITY OPERATING REVENUES AND EXPENSES TABLE 7-12 FAIR MARKET VALUES AND ASSUMPTIONS FUTURE OPERATING REVENUES TABLE 7-13 FUTURE OPERATING EXPENSES TABLE 7-14 COI CASH FLOW ANALYSIS

8 LIST OF FIGURES FIGURE 1-1 STEPS IN THE MASTER PLANNING PROCESS FIGURE 2-1 AIRPORT LOCATION MAP FIGURE 2-2 TITUSVILLE-COCOA BEACH AIRPORT SYSTEM FIGURE 2-3 NPIAS FLORIDA AIRPORTS FIGURE 2-4 NDB APPROACH RUNWAY FIGURE 2-5 GPS APPROACH RUNWAY FIGURE 2-6 FAA AIRSPACE CLASSIFICATIONS FIGURE 2-7 SURROUNDING AIRSPACE FIGURE 2-8 SURFACE TRANSPORTATION FIGURE 2-9 EXISTING AIRFIELD FIGURE 2-10 OFF AIRPORT LAND USE FIGURE 4-1 U.S. AIRSPACE CLASSES FIGURE 4-2 EXISTING AIRFIELD FIGURE 4-3 AIRCRAFT CLASSIFICATIONS FIGURE 4-4 VFR WINDROSE FIGURE 4-5 IFR WINDROSE FIGURE 4-6 ALL WEATHER WINDROSE FIGURE 4-7 LONG TERM ANNUAL SERVICE VOLUME FIGURE 4-8 PIPER SENECA V FIGURE 4-9 RUNWAY LENGTH CURVES FOR SMALL AIRCRAFT FIGURE 4-10 RUNWAY SAFETY AREA FIGURE 5-1 STANDARD RSA PROFILE FIGURE 5-2 PAVEMENT RATING MATRIX FIGURE 5-3 ALTERNATIVE FIGURE 5-4 SHERIFF S APRON IMPROVEMENTS FIGURE 5-5 SEAPLANE LANDING AREA FIGURE 5-6 ALTERNATIVE FIGURE 5-7 ALTERNATIVE FIGURE AND 2027 DNL NOISE CONTOURS FIGURE 5-9 PROPOSED SEAWALL FIGURE 5-10 REFINED ALTERNATIVE FIGURE 5-11 RECOMMENDED STORMWATER IMPROVEMENTS FIGURE ALP-1 COVER SHEET FIGURE ALP-2 AIRPORT LAYOUT PLAN FIGURE ALP-3 GENERAL AVIATION TERMINAL PLAN FIGURE ALP-4 AIRPORT AIRSPACE DRAWING FIGURE ALP-5 INNER APPROACH OF THE APPROACH SURFACE DRAWING RUNWAY FIGURE ALP-6 INNER APPROACH OF THE APPROACH SURFACE DRAWING RUNWAY FIGURE ALP-7 RUNWAY DEPARTURE SURFACES DRAWING FIGURE ALP-8 AIRPORT LAND USE DRAWING FIGURE ALP-9 AIRPORT PROPERTY MAP FIGURE 7-1 CONSTRUCTION PHASING PLAN (SHORT-TERM) FIGURE 7-2 CONSTRUCTION PHASING PLAN (MID-TERM) FIGURE 7-3 CONSTRUCTION PHASING PLAN (LONG-TERM)

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