Table of Contents. Overview Objectives Key Issues Process...1-3

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1 Table of Contents Chapter One Introduction Overview Objectives Key Issues Process Chapter Two Inventory of Existing Conditions Airport Setting Locale Airport Surroundings FAR Part 139 Certification Airport Area Socioeconomic Data Population Per Capita Income Employment/Unemployment Construction Indicators Retail Sales Meteorological Conditions Climate Wind Coverage Historic Data Airport History Previous Planning Documents Historic Aircraft and Activity Counts Based Aircraft Aircraft Operations Airfield Environment Runways Runway Runway Taxiways Taxiway A Taxiway B Taxiway C Taxiway D Taxiway E Taxiway F Instruments Approaches Precision Instrument Approaches i

2 Non-precision Instrument Approaches Airfield Lighting Identification Lighting Runway Lighting Taxiway, Taxilane, and Apron Lighting Pavement Markings Takeoff and Landing Aids Airfield Signage Airspace and Air Traffic Control Airport Facilities East Side Southwest Side Northwest Side Airport Infrastructure Water Sanitary Sewer Electrical Power Telephone Stormwater Conclusion Chapter Three Forecast of Aviation Activity Aviation Activity Forecasts Previous Aviation Activity Forecasts FAA Terminal Area Forecasts Florida Aviation System Plan Forecasting Approach Historic Based Aircraft and Annual Operations Industry Trends and Impacts of September 11 th Forecast of Based Aircraft Projection of Based Aircraft using Historic Growth Projection of Based Aircraft using National Forecasts Projection of Based Aircraft using Regression Analysis Selected Based Aircraft Forecast Projected Based Aircraft Fleet Mix Forecast of Aircraft Operations Issues Pertaining to Historic Aircraft Operations Estimation of Night Operations Projection of Aircraft Operations using Historic Growth Projection of Aircraft Operations using National Forecasts Projection of Aircraft Operations using Regression Analysis Forecast using Operations per Based Aircraft Selected Annual Aircraft Operations Forecast ii

3 Types of Aircraft Operations Local versus Itinerant Split Operational Fleet Mix Jet Aircraft Activity Instrument Operations Peak Activity Summary of Aviation Activity Forecasts Chapter Four Airfield Demand/Capacity Analysis Introduction Airfield Characteristics Runway Configuration Aircraft Mix Index Taxiway Configuration Airfield Operational Characteristics Percentage of Aircraft Arrivals Percentage of Tough-and-Go Operations Meteorological Conditions Airfield Capacity Analysis Using FAA Methodology Hourly Capacity of Runways Annual Service Volume Annual Aircraft Delay Adjusted Airfield Capacity Adjusted Annual Service Volume Adjusted Annual Aircraft Delay Conclusion Chapter Five Facility Requirements Introduction FAR Part 139 Certification Airport Reference Code and Critical Aircraft Runway Requirements Runway Runway Length Analysis Runway 18 Displaced Threshold Runway Width Requirements Runway Pavement Strength Runway Safety Criteria Runway Runway 9-27 Length Analysis Runway 9-27 Width Requirements Runway 9-27 Pavement Strength iii

4 Runway 9-27 Safety Criteria Taxiway System Requirements Taxiway A Taxiway B Taxiway C Taxiway D Taxiway E Taxiway F New Taxiways and Taxilanes Bypass Taxiways and Run-Up Areas Airfield Facilities Instrument Approaches Airfield Lighting Identification Lighting Runway Lighting Taxiway, Taxilane, and Apron Lighting Pavement Markings Takeoff and Landing Aids Airfield Signage Air Traffic Control Aircraft Rescue and Fire Fighting Electrical Vault Airport Security Fencing Fuel Storage Requirements General Aviation Facilities Itinerant Aircraft Parking Apron Area Requirements Based Aircraft Parking Apron Area Requirements Hangar Demand Demand for General Aviation Pilot and Passenger Terminal Space Airport Access, Utility Infrastructure, and Automobile Parking Airport Access East Side West Side Utility Infrastructure Automobile Parking Land Acquisition Summary of Facility Requirements Chapter Six Airport Alternatives Introduction General Airport Considerations Development Concepts iv

5 Airfield Improvements Runway Alternatives Alternative A - Extend Runway to the South Alternative B Extend Runway to the North Alternative C Extension of Runway Selection of the Preferred Runway Alternative Taxiway Improvements Parallel Taxiway Improvements Connector Taxiway Improvements Bypass Taxiway Improvements Navigational Aid Alternatives General Aviation Developments General Aviation Terminal Area T-Hangar Area Southwest Flightline Support Facility Alternatives Airport Maintenance Facility Relocation Air Traffic Control Tower Site Alternatives Site Site Site Site Preferred Air Traffic Control Tower Site Joint-Use Apron Alternatives Site Site Preferred Joint-Use Apron Site Aircraft Rescue and Fire Fighting Facility Site Alternatives Site Site Preferred ARFF Facility Site Alternative Airport Access Alternatives Property Acquisition Plan Summary of Airport Alternatives Chapter Seven Implementation Plan Introduction Capital Improvement Program Short Term Capital Improvement Program Intermediate Term Capital Improvement Program Long Term Capital Improvement Program Other Airports Program Summary Financial Plan v

6 Airport Authority Financial Structure Funding Sources Federal Funding State Funding Local Share Private Investment Airport Revenues Operating Revenues T-Hangar Rent Fixed Base Operation Non-Operating Revenues Airport Expenses Operating Expenses Wages and Benefits Repair and Maintenance Note Principal Bad Debt Depreciation Non-Operating Expenses Debt Service Airport Cash Flow Summary of Financial Plan Chapter Eight Airport Plans Introduction Airport Layout Plan Set Cover Sheet Airport Data Sheet Airport Layout Plan Drawing Terminal Area Drawing Inner Approach Plan and Profile Drawings Airport Airspace Drawing On-Airport Land Use Drawing Airport Property Map Summary vi

7 List of Tables Table 2-1 Public Airports in the Region Table 2-2 Historic Population Table 2-3 Projected Population Table 2-4 Historic Per Capita Income Table 2-5 Projected Per Capita Income Table 2-6 Historic Employed Persons Table 2-7 Projected Employed Persons Table 2-8 Historic Unemployment Rate Table 2-9 Projected Unemployment Rate Table 2-10 Historic Number of Households Table 2-11 Projected Number of Households Table 2-12 Historic Real Taxable Sales Table 2-13 Projected Real Taxable Sales Table 2-14 All Weather Wind Coverage Table 2-15 Historic Based Aircraft Table 2-16 Summary of Air Traffic Activity Table 2-17 Landing Gear Configurations for Sample Aircraft Table 2-18 Runway 36 ILS Approach Minimums Table 2-19 Non-Precision Instrument Approach Minimums Table Master Plan Forecasts Table FAA Terminal Area Forecast Table Florida Aviation System Plan Table 3-4 Historic Based Aircraft and Aircraft Operations Table 3-5 Projections of Based Aircraft Table 3-6 Selected Based Aircraft Forecast Table 3-7 Projected Based Aircraft Fleet Mix Table 3-8 Adjusted Historic Annual Operations Table 3-9 Projections of Annual Aircraft Operations Table 3-10 Local versus Itinerant Split Table 3-11 Projected Operational Fleet Mix Table 3-12 Projected Annual Instrument Operations Table 3-13 Forecast Peak Activity Table 3-14 Summary of Aviation Activity Forecasts Table 3-15 Summary Report-Aircraft Operations Table 3-16 Summary Report-Growth Rate for Aircraft Operations Table 3-17 Comparison of Master Plan Forecasts to 2002 TAF Forecasts Table 4-1 Runway End Utilization Table 4-2 Hourly Capacity of Runways Table 4-3 Airfield Capacity Levels Table 4-4 Annual Aircraft Delay Table 4-5 Adjusted Airfield Capacity Levels vii

8 Table 4-6 Adjusted Annual Aircraft Delay Table 5-1 Aircraft Approach Categories Table 5-2 Aircraft Design Groups Table 5-3 FAA Runway Lengths Recommended for Airport Design Table 5-4 Runway Lengths Required for Large Jets at TIX Table 5-5 Itinerant Aircraft Parking Space Demand Table 5-6 Itinerant aircraft Apron Area Requirements Table 5-7 Based Aircraft Parking Demand Table 5-8 Based Aircraft Apron Requirements Table 5-9 Total General Aviation Aircraft Apron Requirements Table 5-10 Total Hangar Requirements Table 5-11 Requirements for Hangar Space by Type Table 5-12 General Aviation Terminal Space Table 5-13 Summary of 20-Year Facility Requirements Table 7-1 Summary of Development Costs Table 7-2 Short-Term Capital Improvements Table 7-3 Intermediate-Term Capital Improvements Table 7-4 Long-Term Capital Improvements Table 7-5 Local Share - Planned Projects at Other Airports Table 7-6 TIX Share of TICO Budget viii

9 List of Exhibits Exhibit 2-1 Location Map Exhibit 2-2 Vicinity Map Exhibit 2-3 Current Airport Configuration Exhibit 2-4 Jacksonville Sectional Aeronautical Chart Exhibit 3-1 Projections of Based Aircraft Exhibit 3-2 Projections of Annual Aircraft Operations Exhibit 4-1 Aircraft Classifications Exhibit 4-2 Airfield versus Capacity Exhibit 4-3 Airfield Demand versus Capacity Exhibit 6-1 Wetlands Map Exhibit 6-2 Runway Alternative A Exhibit 6-3 Runway Alternative B Exhibit 6-4 Runway Alternative C Exhibit 6-5 Taxiway Improvements Exhibit 6-6 Terminal Development Area Exhibit 6-7 T-Hangar Development Area Exhibit 6-8 Southwest Georgia Development Area Exhibit 6-9 ATCT Sites Exhibit 6-10 ATCT Preferred Site Layout Exhibit 6-11 Joint-Use Apron Alternatives Exhibit 6-12 Proposed Helicopter Training Circuits Exhibit 6-13 ARFF Site Alternatives Exhibit 6-14 Airport Access Improvements Exhibit 6-15 Proposed Property Acquisition Exhibit 7-1 Airport Breakdown Exhibit 7-2 Short Term Funding Sources Exhibit 7-3 Intermediate Term Funding Sources Exhibit 7-4 Long-Term Funding Sources Exhibit 7-5 Summary of Funding Sources Exhibit 7-6 Authority Operating Revenues Exhibit 7-7 Authority Operating Revenue Breakdown Exhibit 7-8 Authority Operating Expenses FY Exhibit 7-9 Authority Operating Expenses Breakdown Exhibit 7-10 Airport Cash Flow & Financial Summary Exhibit 8-1 Cover Sheet Exhibit 8-2 Airport Layout Drawing Data Sheet Exhibit 8-3 Airport Layout Drawing Exhibit 8-4 Terminal Area Drawing Exhibit 8-5 Runway 18 Inner Portion of the Approach Surface Drawing Exhibit 8-6 Runway 36 Inner Portion of the Approach Surface Drawing Exhibit 8-7 Runway 9 Inner Portion of the Approach Surface Drawing ix

10 Exhibit 8-8 Runway 27 Inner Portion of the Approach Surface Drawing Exhibit 8-9 Airport Airspace Drawings Exhibit 8-10 Airport Airspace Drawing Exhibit 8-11 Airport Airspace Drawing Exhibit 8-12 On-Airport Land Use Drawing Exhibit 8-13 Airport Property Map x