TABLE OF CONTENTS. General Study Objectives Public Involvement Issues to Be Resolved

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1 TABLE OF CONTENTS Description Page Number LIST OF ACRONYMS... a CHAPTER ONE INTRODUCTION General Study Objectives Public Involvement Issues to Be Resolved CHAPTER TWO EXISTING CONDITIONS Introduction Airport Setting Location Classification Historical Background Community Profile Size Population Climate Economy Air Traffic Activities Air Traffic Local Air Service Passenger Enplanements Cargo Activities Based Aircraft Airspace and Air Traffic Control Ground-Based Navigational Aids and Instrument Approach Procedures Flight Service Station Aviation Facilities Runways Waterlane Taxiways Aircraft Parking Apron Terminal Area Facilities Airport Access Vehicle Parking Table of Contents, Tables, Figures, Exhibits, and Appendices - i

2 Description Page Number Airport Support Facilities Airport Rescue and Fire Fighting (ARFF) Facility Airport Maintenance Equipment Facilities Airport Security Fuel Facilities and Aircraft Services Air Cargo Operations Fixed Base Operators (FBO) Hangar Facilities Airport Utilities Airport Environs and Land Use Comprehensive Plan Land Use Plan Parks and Recreation Conclusion CHAPTER THREE PROJECTIONS OF AVIATION DEMAND Introduction Industry Trends and Airport Role Projections of Passenger Enplanements Linear Trend Methodology Market Share Methodology Seasonal Analysis Methodology Enplanement Projection Comparison Projection of Airline Operations and Fleet Mix Air Carrier Operations Air Taxi Operations Commercial Fleet Mix Projection Critical Aircraft Projection of Air Cargo Activity Projection of General Aviation Activity Based Aircraft Projections Preferred Based Aircraft Projection General Aviation Aircraft Operations Projection Based Aircraft Fleet Mix Projection of Military Operations Projection of Instrument Operations Activity Peaking Characteristics Projections Summary Table of Contents, Tables, Figures, Exhibits, and Appendices - ii

3 Description Page Number CHAPTER FOUR DEMAND/CAPACITY ANALYSIS AND DETERMINATION OF FACILITY REQUIREMENTS Airfield Demand/Capacity Analysis Airfield Layout Weather Conditions Aircraft Fleet Mix Touch-and-Go Operations Peak Hour Airfield Capacity Annual Service Volume Range of Delay Demand/Capacity Summary Airfield Facility Requirements Runway Length Runway Width Runway Pavement Strength Runway Depth (Floatplane Basin) Taxiway and Taxi Channel System Airfield Safety Areas FAR Part 77 Surfaces Navigational Aids (NAVAIDs) Passenger Terminal Facility Requirements Airline Support Public Space Concessions Other Airport Space Conclusion Aircraft Gate and Apron Requirements Aircraft Gates General Aviation Facility Requirements Aircraft Storage Buildings and Apron Transient/Based Aircraft Tie-Downs Floatplane Basin Slips/Facilities Helicopter Facilities General Aviation Auto Parking Fixed Base Operators Support Facility Requirements Airport Rescue and Firefighting Aircraft Maintenance/Snow Removal Equipment Building Fuel Storage Air Cargo Airport Access/Circulation and Automobile Parking Requirements Airport Access and Circulation Auto Parking Basic Infrastructure Requirements Table of Contents, Tables, Figures, Exhibits, and Appendices - iii

4 Description Page Number CHAPTER FIVE ALTERNATIVE PLAN CONCEPTS Development Considerations Evaluation Criteria and Methodology Airfield Alternatives New Runway Alternative 1 - No Action New Runway Alternative 2A - Parallel GA Runway (Close-In) New Runway Alternative 2B - Parallel GA Runway (South of Basin) New Runway Alternative 3A - GA Runway on West Douglas Island New Runway Alternative 3B - GA Runway on West Douglas Island Recommended New Runway Alternative Runway Safety Area Alternatives RSA Alternative 1 - Construct RSA to Full Standards RSA Alternative 2 - Construct RSA to Full Standards, Shift Runway to East RSA Alternative 3 - Declared Distances/Displaced Threshold RSA Alternative 4 - Construct RSA on Airport Property RSA Alternative 5 - No Action Recommended RSA Alternative Passenger Terminal Alternatives Terminal Development Alternative 1 - Existing Concourse Configuration Terminal Development Alternative 2 - West Air Carrier Concourse Terminal Development Alternative 3 - Realign East Air Carrier Concourse Recommended Terminal Alternative General Aviation Considerations West GA Development Area Central GA Development Area East GA Development Area Air Cargo Facility Considerations Airport Maintenance/Support Facility Alternatives Facility Requirements Alternative Development Sites Evaluation of Alternative Development Sites Selection of the Recommended Alternative Vehicular Access and Parking Alternatives Terminal Curb Parking Facility Alternatives Recommended Parking Alternative Access and Circulation Alternatives Recommended Access and Circulation Alternative Utilities/Infrastructure Requirements Duck Creek and Jordan Creek Issues Table of Contents, Tables, Figures, Exhibits, and Appendices - iv

5 Description Page Number Recommended Development Plan Runways and Taxiways Passenger Terminal Facility Air Cargo General Aviation Aircraft Parking Helicopter Facilities Snow Removal Equipment Building Floatplane Basin Development Passenger Terminal Vehicle Parking Lot Surface Transportation Access CHAPTER SIX FINANCIAL PLAN Introduction Development Schedule and Costs Operating Revenues and Expenses Source and Use of Funds End of Table of Contents Table of Contents, Tables, Figures, Exhibits, and Appendices - v

6 TABLES Table Number Description Page Number CHAPTER TWO EXISTING CONDITIONS Table 2-A Air Traffic Activity, Table 2-B Passenger Enplanements, Table 2-C Existing Runway Data Table 2-D Existing Terminal Dimensions CHAPTER THREE PROJECTIONS OF AVIATION DEMAND Table 3-A Air Carrier Enplanement Projections Linear Trend Methodology Table 3-B Air Taxi Enplanement Projections Linear Trend Methodology Table 3-C Air Carrier Enplanement Projections Market Share Methodology Table 3-D Enplanement Projections Seasonal Analysis Methodology Table 3-E Enplanement Projection Comparison Table 3-F Air Carrier Operations Projections Table 3-G Air Taxi Operations Projections Table 3-H Air Carrier Fleet Mix Projections Table 3-I Air Taxi (Fixed Wing) Fleet Mix Projections Table 3-J Air Cargo Projections Table 3-K Based Aircraft Projections Market Share Methodology Table 3-L Based Aircraft Projections Socioeconomic Methodology Table 3-M General Aviation Operations Projections Table 3-N Based Aircraft Fleet Mix Projections Table 3-O Military Activity Projection Table 3-P Instrument Operations and Approach Projections Table 3-Q Peak Demand Characteristics Table 3-R Projections Summary CHAPTER FOUR DEMAND/CAPACITY ANALYSIS AND DETERMINATION OF FACILITY REQUIREMENTS Table 4-A Runway 8/26 Exit Taxiway Types and Locations Table 4-B Aircraft Fleet Mix by Classification Table 4-C Projected Peak Hour Aircraft Operations Table 4-D Projected Total Aircraft Operations Table 4-E FAA Estimated Delay Ranges Table of Contents, Tables, Figures, Exhibits, and Appendices - vi

7 Table Number Description Page Number Table 4-F Runway 8/26 Projected Delay Table 4-G Floatplane Basin Projected Delay Table 4-H FAA Aircraft Classifications Table 4-I FAA Design Criteria Table 4-J Runway Length Requirements Table 4-K Pavement Strength Requirements Table 4-L Minimums by Aircraft Category Table 4-M Approach Minimums by Aircraft Category Table 4-N Terminal Space Requirements Table 4-O Future Terminal Apron Requirements for Air Carrier and Air Taxi Aircraft Table 4-P General Aviation Aircraft Storage Requirements Table 4-Q Future Inventory of Airport Snow Removal Equipment Table 4-R Space Requirements for Snow Removal Equipment Building Table 4-S Fuel Sales Table 4-T Automobile Parking Requirements CHAPTER FIVE ALTERNATIVE PLAN CONCEPTS Table 5-A Airfield Alternatives Analysis Matrix Table 5-B Delay Costs Table 5-C Airfield Alternatives Cost Comparison Table 5-D Environmental Factors - GA Runway Alternatives Table 5-E RSA Alternatives Analysis Matrix Table 5-F RSA Alternatives Cost Comparison Table 5-G Environmental Factors - RSA Alternatives Table 5-H Terminal Alternatives Analysis Matrix Table 5-I Terminal Alternatives Facility Comparison Table 5-J Terminal Alternatives Cost Comparison Table 5-K Future Inventory of Airport SRE Table 5-L Space Requirements for SRE Building Table 5-M Environmental Factors - SRE Building Table 5-N SRE Building Alternative Evaluation Matrix Table 5-O Parking Alternatives Analysis Matrix Table 5-P Parking Alternatives Cost Comparison Table 5-Q Access and Circulation Alternatives Analysis Matrix Table 5-R Access and Circulation Alternatives Cost Comparison CHAPTER SIX FINANCIAL PLAN Table 6-A Airport Development Schedule and Costs Table 6-B Deferment Scenario Airport Development Schedule and Costs Table 6-C Terminal Space Requirements for Limited Building Expansion Table 6-D Operating Revenues and Expenses Table 6-E Source and Use of Funds End of Tables Table of Contents, Tables, Figures, Exhibits, and Appendices - vii

8 FIGURES Figure Number Description Page Number CHAPTER TWO EXISTING CONDITIONS Figure 2-1 Location Map Figure 2-2 Historical Population Growth Figure 2-3 Per Capita Income CHAPTER THREE PROJECTS OF AVIATION DEMAND Figure 3-1 Enplanement Projection Comparison CHAPTER FOUR DEMAND/CAPACITY ANALYSIS AND DETERMINATION OF FACILITY REQUIREMENTS Figure 4-1 Variations of Single Runway Use Configuration Figure 4-2 Projected Annual Demand vs. Capacity - Runway 8/ Figure 4-3 Projected Annual Demand vs. Capacity - Floatplane Basin Figure 4-4 Typical Operating Aircraft Figure 4-5 Runway Protection Zone (Requirements) Figure 4-6 FAR Part 77 Surfaces Figure 4-7 NAVAID Requirements End of Figures Table of Contents, Tables, Figures, Exhibits, and Appendices - viii

9 EXHIBITS Exhibit Number Description Following Page Number CHAPTER TWO EXISTING CONDITIONS Exhibit 2-1 Existing Airport Layout CHAPTER FIVE ALTERNATIVE PLAN CONCEPTS Exhibit 5-1 New Runway Alternative 2A Parallel GA Runway Exhibit 5-2 New Runway Alternative 2B Parallel GA Runway Exhibit 5-3 New Runway Alternatives 3A/3B GA Runway W. Douglas Island Exhibit 5-4 Terminal Alternative 1 Existing Concourse Configuration Exhibit 5-5 Terminal Alternative 2 West Air Carrier Concourse Exhibit 5-6 Terminal Alternative 3 Realign East Air Carrier Concourse Exhibit 5-7 West General Aviation Development Area Exhibit 5-8 Central General Aviation Development Area Exhibit 5-9 East General Aviation Development Area Layout Exhibit 5-10 Alternative SRE Building Sites Exhibit 5-11 Parking Alternative 2 Surface Parking Exhibit 5-12 Parking Alternative 2 Parking Garage Exhibit 5-13 Access Alternative 1 Convert Yandunkin Drive to Two-Way Traffic Exhibit 5-14 Access Alternative 2 Close Shell Simmons Drive to Through Traffic End of Exhibits Table of Contents, Tables, Figures, Exhibits, and Appendices - ix

10 APPENDICES Appendix Description Page Number A ALP Set... A-1 B PAC Members... B-1 C Importance of Alternate Funding Sources... C-1 End of Appendices Table of Contents, Tables, Figures, Exhibits, and Appendices - x

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