CITY OF NAPLES AIRPORT AUTHORITY (NAA) Board of Commissioners and Noise Compatibility Committee Notice of Workshop Meeting FINAL AGENDA City Hall Council Chambers 735 Eighth Street South Naples, FL 34102 Thursday, December 12, 2019 8:30 a.m. Commissioner Donna M. Messer – Chair and NCC Liaison Commissioner Michael Lenhard – Vice Chair and Consultant Selection Committee Chair Commissioner James Rideoutte – Audit Committee Chair, Consultant Selection Committee Member Commissioner Ted Brousseau – Legal Liaison Commissioner Kerry C. Dustin, Audit Committee Member Executive Director: Christopher A. Rozansky Authority Attorney: William L. Owens, Esq. of Bond, Schoeneck & King, PLLC Welcome. If you wish to address the Board of Commissioners and Noise Compatibility Committee regarding an item listed on the Agenda, please complete a Speaker Registration form (available at the rear of the room) and hand it to the Executive Assistant prior to consideration of that item. We ask that speakers limit comments to 5 minutes and that large groups name a spokesperson whenever possible. All written, audio‐visual, and other materials distributed to the Board, Committee members or staff during this meeting will become the property of NAA and will be a public record. Thank you for your interest and participation. NOTICE Formal action may be taken on any item listed on the Agenda below, or added to the Agenda before or during the meeting, or discussed during the meeting without being added to the Agenda. Also, the sequence of items may be changed as the meeting progresses. Any person who decides to appeal a decision of this Board with respect to any matter considered at this meeting (or hearing) will need a record of the proceeding and may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be heard. Any person with a disability requiring auxiliary aids or services in order to participate in this proceeding for meetings at the City Council Chamber may call the City Clerk’s Office at 213‐1015, or for meetings at the Airport Office Building, the NAA Executive Assistant’s Office at 643‐0733, with requests at least two business days before the meeting. Information on Action Items and other items which has been provided in advance of this meeting may be inspected at the office of the Executive Assistant, General Aviation Terminal Building, 2nd Floor, 160 Aviation Drive North. Minutes of this meeting will be prepared for Board approval, usually at the next Regular Meeting.
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CITY OF NAPLES AIRPORT AUTHORITY (NAA)
Board of Commissioners and Noise Compatibility Committee
Notice of Workshop Meeting
FINAL AGENDA
City Hall Council Chambers 735 Eighth Street South
Naples, FL 34102
Thursday, December 12, 2019 8:30 a.m.
Commissioner Donna M. Messer – Chair and NCC Liaison
Commissioner Michael Lenhard – Vice Chair and Consultant Selection Committee Chair Commissioner James Rideoutte – Audit Committee Chair, Consultant Selection Committee Member
Commissioner Ted Brousseau – Legal Liaison Commissioner Kerry C. Dustin, Audit Committee Member
Executive Director: Christopher A. Rozansky Authority Attorney: William L. Owens, Esq. of Bond, Schoeneck & King, PLLC
Anypersonwithadisabilityrequiringauxiliaryaidsorservicesinordertoparticipateinthisproceedingformeetingsat the City Council Chamber may call the City Clerk’s Office at 213‐1015, or for meetings at the Airport OfficeBuilding, the NAA Executive Assistant’s Office at 643‐0733, with requests at least two business days before themeeting.InformationonActionItemsandotheritemswhichhasbeenprovidedinadvanceofthismeetingmaybeinspectedat theoffice of theExecutiveAssistant, GeneralAviationTerminalBuilding, 2ndFloor, 160AviationDriveNorth.MinutesofthismeetingwillbepreparedforBoardapproval,usuallyatthenextRegularMeeting.
Notice of Workshop Meeting – Final Agenda December 12, 2019 Page 2
A. ROLL CALL B. PLEDGE OF ALLEGIANCE C. AGENDA (Add, delete or re-sequence items) D. PUBLIC COMMENTS ON GENERAL TOPICS NOT ON THE CURRENT AGENDA E. PRESENTATIONS F. DISCUSSION ITEMS (Public comments accepted for each item; 5 minute limit)
1. SchenkelShultz Architecture Presentation – General Aviation Terminal Improvements
2. Master Plan Update Presentation – Environmental Science Associates (ESA) and Quadrex Aviation
a. Overview of Study Process to Date
b. Capital Improvement Plan
i. Short Term Projects (1-5 Years)
ii. Intermediate Term Projects (6-10 Years)
iii. Long Term Projects (11-20 Years)
iv. Financial Feasibility
c. Next Steps
d. Question and Answer Period
G. PUBLIC COMMENTS H. CORRESPONDENCE/COMMISSIONER COMMENTS AND NCC COMMITTEE
COMMENTS & REQUESTS/MEETINGS I. ADJOURNMENT
General Aviation Terminal & Airport Office BuildingIMPROVEMENT PROGRAM
December 12, 2019
GAT and AOB Improvements
GAT and AOB ImprovementsScope and Cost Update
2
GAT and AOB Improvements3
Conceptual Level ROM Estimate
Construction Costs
GAT Renovation (ST-3) = $ 2,000,000
AOB Renovation (ST-3) = $ 1,250,000
Site Renovation (ST-3) = $ 250,000
Renovation Total (ST-3) = $ 3,500,000
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GAT and AOB ImprovementsScope and Cost Update- Summary
Summary from 10-31-2019 Workshop
• Existing GAT First Floor: Interior Renovation
• Second Floor GAT: Interior Updates
• AOB: Exterior Walls Updated to match GAT Interior Commons Finish UpdatesGSE storage structure
• Site Improvements
GAT and AOB Improvements
New General Aviation Terminal
4
GAT and AOB Improvements5
ConceptNew General Aviation Terminal
GAT and AOB Improvements6
New General Aviation Terminal
GAT and AOB Improvements7
New General Aviation Terminal
GAT and AOB Improvements8
New General Aviation Terminal
GAT and AOB Improvements9
New General Aviation Terminal Option 1: Next to Existing GAT
Site Plan
• Demo tenant hangar and locate FBO
directly at the end of Radio Road /
Aviation Drive N. for arrival on axis and
prominence on site
• Central to existing apron
• Increases short-term parking negating
the need for a parking garage
GAT and AOB Improvements10
New General Aviation TerminalOption 1: Next to Existing GAT
Pros
• Central to main apron for capacity and traffic flow
• Directly at the end of Radio Road / Aviation Dr. for prominent airside views
• Enhances both landside and airside circulation
• Increases short-term parking from 124 to approx. 200 spaces
Cons
• Location immediately next to GAT limits its use and is still a crowded, densely developed site and does not solve future site constraints due to no expansion opportunities.
• Does not provide for additional future parking
• Architecture is diminished not being as prominent a location from Airport Road
• Requires successful negotiation with tenant and demolition of bulk hangar.
• Limits use of GAT for sublessee(s) once new FBO is complete
• Still abuts flight schools, light aircraft tie downs which needs to be used for jet parking during season and reduces overall light aircraft parking
• Disruptions to operations during construction, including vehicle and aircraft ops, water and other utilities
• Still difficult to locate GSE and fuel truck parking
GAT and AOB Improvements11
Conceptual Level ROM Estimate
Construction Costs (Note this option not included in Master Plan CIP)
2019 cost 2027 cost (year of const.)
Site Work = $ 4,200,000 $ 5,250,000
Terminal Building = $ 14,200,000 $ 18,000,000
Total = $ 18,400,000 $ 23,250,000
Replace Tenant Hangar Costs = $ 3,000,000
Tenant Lease Costs = $ TBD
New General Aviation TerminalOption 1: Next to Existing GAT
GAT and AOB Improvements12
Site Plan
• Locate new GA Terminal on Aviation Drive S.
• Terminal centered on southern half of East Quad
• Increases parking by adding approximately 264
new parking spaces in closer proximity to new
FBO
New General Aviation Terminal-Option 2: Greenfield Site to South
GAT and AOB Improvements13
New General Aviation Terminal-Option 2: Greenfield Site to South
Pros
• Impressive gateway to Naples and appearance from Airport Road that takes advantage of the pond as a feature
• Highest and best use of premium land next to public roadway consistent with goals of the master plan to provide additional FBO space, more apron and clear span hangars
• Greenfield site provides for ideal layout of FBO and support facilities (ground support equipment, fuel truck parking, and hangars)
• Redevelopment site less constrained to existing elevations and grades, able to be designed to be more resilient and sustainable
• Separation between FBO sites results in complimentary architectural styles, rather than co-located competing styles
• Significantly improves vehicle parking and allows for additional future parking in close proximity
• Adds apron for seasonal peaks and reduces need for towing aircraft across Runway 14-32.
• Allows Existing GAT to be leased to one or more tenants
• Allows GAT to remain operational during construction
Cons
• Current grant funding schedule for t-hangars in FY 24 means construction on this option cannot begin until FY 2025 or 2026
• Requires phased development (new South Quad t-hangars)
GAT and AOB Improvements14
Conceptual Level ROM EstimateConstruction Costs
2019 cost 2027 cost (year of const.)
Site Work (IT-7) = $ 2,400,000 $ 3,000,000
Terminal Building (IT-4) = $ 14,200,000 $18,000,00026,000 sf Two Stories
2024 4 ST-11 Construct North Quad 100LL Self-Serve Fuel Tank Facility (12,000 gallon tank from East Quad, north end) - Design/Build 720,000$ 5 834,677$ -$ -$ -$ 834,677$
2024 5 ST-16 Construct South Quad 100LL Self-Serve Fuel Tank Facility (12,000 gallon tank from East Quad, south end) - Design/Build 497,100$ 5 576,275$ -$ -$ -$ 576,275$
SHORT-TERM (2020-2024) CAPITAL IMPROVEMENT PROJECTS
Source:
Naples Airport Master Plan
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ABBREVIATIONS ARFFAIRCRAFT RESCUE AND FIRE FIGHTING AIRCRAFT RESCUE AND FIRE FIGHTING ATCTAIRPORT TRAFFIC CONTROL TOWER AIRPORT TRAFFIC CONTROL TOWER CBOCONSTRUCTED BY OTHERS CONSTRUCTED BY OTHERS LEGEND FUTURE APRON IMPROVEMENTS FUTURE TAXIWAY IMPROVEMENTS FUTURE RUNWAY IMPROVEMENTS FUTURE BUILDING FUTURE STORMWATER IMPROVEMENTS FUTURE ACCESS IMPROVEMENTS PAVEMENT TO BE REMOVED
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DECEMBER 2018 AERIAL
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RUNWAY 14-32
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RUNWAY 5-23
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NORTH RD.
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CORPORATE FLIGHT DR.
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RADIO RD.
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AIRPORT PULLING RD.
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NORTH RD.
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GORDON RIVER
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AIRPORT PROPERTY LINE
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TAXIWAY C
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AIRPORT PROPERTY LINE
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TOWER DR.
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CITATION POINT
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TAXILANE F
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TAXILANE E
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ATCT
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TAXIWAY B
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TAXIWAY D
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TAXIWAY A
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PROJECTS ST-1RUNWAY 5-23 DRAINAGE SWALE IMPROVEMENTS RUNWAY 5-23 DRAINAGE SWALE IMPROVEMENTS ST-2NORTH QUAD SITE PREPARATION (REGRADE SITE AND INSTALL STORMWATER POND) NORTH QUAD SITE PREPARATION (REGRADE SITE AND INSTALL STORMWATER POND) ST-3GENERAL AVIATION TERMINAL AND ANNEX OFFICE BUILDING IMPROVEMENTS GENERAL AVIATION TERMINAL AND ANNEX OFFICE BUILDING IMPROVEMENTS ST-4REHABILITATE GENERAL AVIATION TERMINAL APRON PHASE 1 (73,150 SY) REHABILITATE GENERAL AVIATION TERMINAL APRON PHASE 1 (73,150 SY) ST-5SOUTH QUAD T-HANGARS (42 UNITS) AND SMALL BOX HANGARS (14 UNITS) SOUTH QUAD T-HANGARS (42 UNITS) AND SMALL BOX HANGARS (14 UNITS) ST-6GENERAL AVIATION TERMINAL TRAFFIC, PARKING, AND AIRPORT ENTRANCE ROAD IMPROVEMENTS GENERAL AVIATION TERMINAL TRAFFIC, PARKING, AND AIRPORT ENTRANCE ROAD IMPROVEMENTS ST-7CONSTRUCT RUNWAY IMPROVEMENTS (BLAST PADS AND 3,000 LF OF NEW PERIMETER ROAD) CONSTRUCT RUNWAY IMPROVEMENTS (BLAST PADS AND 3,000 LF OF NEW PERIMETER ROAD) ST-8TAXIWAY B EXTENSION AND NORTH QUAD APRON (27,300 SY) TAXIWAY B EXTENSION AND NORTH QUAD APRON (27,300 SY) ST-9TAXIWAYS A AND B SAFETY IMPROVEMENTS TAXIWAYS A AND B SAFETY IMPROVEMENTS ST-10EXPAND AIRPORT OBSERVATION DECK EXPAND AIRPORT OBSERVATION DECK ST-11CONSTRUCT NORTH QUAD 100LL SELF-SERVE FUEL TANK FACILITY - DESIGN/BUILD (SUBJECT TO CHANGE) CONSTRUCT NORTH QUAD 100LL SELF-SERVE FUEL TANK FACILITY - DESIGN/BUILD (SUBJECT TO CHANGE) ST-12REHABILITATE COMMERCIAL AIRLINE TERMINAL APRON (52,400 SY) REHABILITATE COMMERCIAL AIRLINE TERMINAL APRON (52,400 SY) ST-13EXPAND COMMERCIAL AIRLINE TERMINAL APRON PHASE 1 (33,000 SY) EXPAND COMMERCIAL AIRLINE TERMINAL APRON PHASE 1 (33,000 SY) ST-14CONSTRUCT ARFF FACILITY CONSTRUCT ARFF FACILITY ST-16CONSTRUCT SOUTH QUAD 100LL SELF-SERVE FUEL TANK FACILITY - DESIGN/BUILD CONSTRUCT SOUTH QUAD 100LL SELF-SERVE FUEL TANK FACILITY - DESIGN/BUILD ST-17EXPAND AIRPORT MAINTENANCE FACILITY EXPAND AIRPORT MAINTENANCE FACILITY ST-18EAST QUAD CLEARSPAN HANGARS PHASE 1 (BOX HANGAR WITH FOUR 65' X 65' UNITS) EAST QUAD CLEARSPAN HANGARS PHASE 1 (BOX HANGAR WITH FOUR 65' X 65' UNITS) ST-19REHABILITATE EAST QUAD FUEL TANK TO 100LL SELF-SERVE FACILITY (12,000 GALLON) - DESIGN/BUILD REHABILITATE EAST QUAD FUEL TANK TO 100LL SELF-SERVE FACILITY (12,000 GALLON) - DESIGN/BUILD CBO-1CLEARSPAN HANGAR CLEARSPAN HANGAR CBO-2CLEARSPAN HANGAR CLEARSPAN HANGAR CBO-3CLEARSPAN HANGAR CLEARSPAN HANGAR CBO-4CLEARSPAN HANGAR CLEARSPAN HANGAR CBO-5CLEARSPAN HANGARS (15,000 SF AND 25,000 SF) CLEARSPAN HANGARS (15,000 SF AND 25,000 SF) PROJECTS NOT SHOWN PART 150 STUDY UPDATE ATCT UPGRADE AND IMPROVEMENTS ENVIRONMENTAL ASSESSMENT OF SHORT-TERM IMPROVEMENTS DEMOLITION OF OLD ARFF BUILDING MASTER DRAINAGE PLAN UPDATE IMPROVE AIRPORT PERIMETER FENCING - DESIGN/BUILD AIRPORT SECURITY UPGRADE NOTE:THE ORDER OF PROJECTS DOES NOT HAVE ANY RELATION TO THE PRIORITY OR PROGRAMMING OF EACH PROJECT.THE ORDER OF PROJECTS DOES NOT HAVE ANY RELATION TO THE PRIORITY OR PROGRAMMING OF EACH PROJECT.
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ST-1
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ST-1
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ST-1
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ST-1
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ST-1
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ST-4
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ST-8
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ST-10
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ST-12
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TAXILANE H
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TAXILANE G
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CBO-1
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CBO-2
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CBO-3
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CBO-4
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CBO-5
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CBO-5
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ST-2
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ST-8
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ST-11 (SUBJECT TO CHANGE)
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ST-9
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ST-6
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ST-3
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ST-5
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ST-5
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ST-13
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ST-13
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ST-13
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ST-9
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ST-9
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ST-1
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ST-9
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ST-14
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ST-2
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ST-13
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ST-17
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ST-16
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ST-7
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ST-7
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ST-7
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ST-7
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ST-7
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ST-18
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ST-19
Intermediate-Term Capital Improvement ProgramAPF Airport Master Plan
Construction Inflation
1.03
12/5/2019Cost Estimate Project Total FAA FAA
JACIP Year Priority Figure Project (2019 $) N (with inflation) Entitlement Discretionary FDOT NAA
2029 IT-5 Construct East Quad Clearspan Hangars Phase 2 (two at 20,000 SF and one 4,000 SF lean-to) 7,100,000$ 10 9,541,806$ -$ -$ 4,770,903$ 4,770,903$
INTERMEDIATE-TERM (2025-2029) CAPITAL IMPROVEMENT PROJECTS
Source:
Naples Airport Master Plan
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RUNWAY 14-32
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RUNWAY 5-23
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NORTH RD.
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CORPORATE FLIGHT DR.
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RADIO RD.
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AIRPORT PULLING RD.
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NORTH RD.
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GORDON RIVER
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AIRPORT PROPERTY LINE
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TAXIWAY C
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ARFF
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TOWER DR.
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CITATION POINT
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TAXILANE F
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TAXILANE E
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ATCT
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TAXIWAY B
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TAXIWAY D
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TAXIWAY A
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PROJECTS IT-1EXPAND GENERAL AVIATION TERMINAL APRON PHASE 1 (20,300 SY) EXPAND GENERAL AVIATION TERMINAL APRON PHASE 1 (20,300 SY) IT-2EXPAND COMMERCIAL AIRLINE TERMINAL APRON PHASE 2 (24,000 SY) EXPAND COMMERCIAL AIRLINE TERMINAL APRON PHASE 2 (24,000 SY) IT-3EXPAND GENERAL AVIATION TERMINAL APRON PHASE 2 (29,200 SY) EXPAND GENERAL AVIATION TERMINAL APRON PHASE 2 (29,200 SY) IT-4CONSTRUCT NEW GENERAL AVIATION TERMINAL ( 26,OOO SF) CONSTRUCT NEW GENERAL AVIATION TERMINAL (±26,OOO SF)IT-5CONSTRUCT EAST QUAD CLEARSPAN HANGARS PHASE 2 (TWO AT 20,000 SF AND ONE 4,000 SF LEAN-TO) CONSTRUCT EAST QUAD CLEARSPAN HANGARS PHASE 2 (TWO AT 20,000 SF AND ONE 4,000 SF LEAN-TO) IT-6REHABILITATE PRIMARY RUNWAY 5-23 (6,600' X 150') AND INSTALL LED MIRLS - DESIGN/BUILD REHABILITATE PRIMARY RUNWAY 5-23 (6,600' X 150') AND INSTALL LED MIRLS - DESIGN/BUILD IT-7NEW GENERAL AVIATION TERMINAL LANDSIDE IMPROVEMENTS ( 264 PARKING SPACES) NEW GENERAL AVIATION TERMINAL LANDSIDE IMPROVEMENTS (±264 PARKING SPACES)IT-10NEW ATCT - (TWO POTENTIAL LOCATIONS SHOWN) NEW ATCT - (TWO POTENTIAL LOCATIONS SHOWN) IT-12REHABILITATE TAXIWAY C (TO INCLUDE IMPROVEMENTS AND LED MITLS) REHABILITATE TAXIWAY C (TO INCLUDE IMPROVEMENTS AND LED MITLS) IT-15CONSTRUCT WEST QUAD ACCESS ROAD (1,700' X 30' WITH UTILITIES) CONSTRUCT WEST QUAD ACCESS ROAD (1,700' X 30' WITH UTILITIES) IT-16CONSTRUCT CRENELATED WET DITCH (SOUTH QUAD) - DESIGN/BUILD CONSTRUCT CRENELATED WET DITCH (SOUTH QUAD) - DESIGN/BUILD IT-19REHABILITATE CROSSWIND RUNWAY 14-32 (5,001' X 100') AND INSTALL LED MIRLS - DESIGN/BUILD REHABILITATE CROSSWIND RUNWAY 14-32 (5,001' X 100') AND INSTALL LED MIRLS - DESIGN/BUILD CBO-6CLEARSPAN HANGARS (THREE AT 25,000 SF) CLEARSPAN HANGARS (THREE AT 25,000 SF) PROJECTS NOT SHOWN NEW ATCT SITING ANALYSIS AND ENVIRONMENTAL ASSESSMENT ENVIRONMENTAL ASSESSMENT OF NEAR-TERM IMPROVEMENTS MASTER DRAINAGE PLAN UPDATE NOTE:THE ORDER OR PROJECTS DOES NOT HAVE ANY RELATION TO THE PRIORITY OR PROGRAMMING OF EACH PROJECT.THE ORDER OR PROJECTS DOES NOT HAVE ANY RELATION TO THE PRIORITY OR PROGRAMMING OF EACH PROJECT.
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DECEMBER 2018 AERIAL
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ABBREVIATIONS ARFFAIRCRAFT RESCUE AND FIRE FIGHTING AIRCRAFT RESCUE AND FIRE FIGHTING ATCTAIRPORT TRAFFIC CONTROL TOWER AIRPORT TRAFFIC CONTROL TOWER CBOCONSTRUCTED BY OTHERS CONSTRUCTED BY OTHERS LEGEND FUTURE APRON IMPROVEMENTS FUTURE TAXIWAY IMPROVEMENTS FUTURE RUNWAY IMPROVEMENTS FUTURE BUILDING FUTURE STORMWATER IMPROVEMENTS FUTURE ACCESS IMPROVEMENTS PAVEMENT TO BE REMOVED
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AIRPORT PROPERTY LINE
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IT-12
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IT-12
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IT-12
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IT-16
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CBO-6
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CBO-6
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TAXILANE H
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TAXILANE G
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IT-19
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CBO-6
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CBO-6
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IT-10 OPTION
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IT-10 OPTION
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IT-6
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IT-15
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IT-1
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IT-2
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IT-12
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IT-6
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IT-19
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IT-12
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IT-4
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IT-5
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IT-7
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IT-5
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IT-3
Long-Term Capital Improvement ProgramAPF Airport Master Plan
Construction Inflation
1.03
12/5/2019Cost Estimate Project Total FAA FAA
JACIP Year Priority Figure Project (2019 $) N (with inflation) Entitlement Discretionary FDOT NAA
2030 LT-2 West Quad Access Road Phase 2 (1,300' x 30' with utilities) - Design 62,600$ 11 86,653$ -$ -$ 43,327$ 43,327$
2030 Not shown on Figure Airport Master Plan 1,000,000$ 11 1,384,234$ 150,000$ 1,095,810$ 69,212$ 69,212$
LONG-TERM (2030-2039) CAPITAL IMPROVEMENT PROJECTS
Source:
Naples Airport Master Plan
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RUNWAY 14-32
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RUNWAY 5-23
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NORTH RD.
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CORPORATE FLIGHT DR.
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RADIO RD.
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AIRPORT PULLING RD.
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NORTH RD.
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GORDON RIVER
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AIRPORT PROPERTY LINE
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TAXIWAY C
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ARFF
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TOWER DR.
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CITATION POINT
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TAXILANE F
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TAXILANE E
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ATCT
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TAXIWAY B
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TAXIWAY D
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TAXIWAY A
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PROJECTS LT-2CONSTRUCT WEST QUAD ACCESS ROAD PHASE 2 (1,300' X 30' WITH UTILITIES) CONSTRUCT WEST QUAD ACCESS ROAD PHASE 2 (1,300' X 30' WITH UTILITIES) LT-3REHABILITATE TAXIWAY B (TO INCLUDE IMPROVEMENTS AND LED MITLS) REHABILITATE TAXIWAY B (TO INCLUDE IMPROVEMENTS AND LED MITLS) LT-5WIDEN NORTHEAST END OF TAXIWAY D (600' X 50') AND CONSTRUCT RUN-UP AREA - DESIGN/BUILD WIDEN NORTHEAST END OF TAXIWAY D (600' X 50') AND CONSTRUCT RUN-UP AREA - DESIGN/BUILD LT-6CONSTRUCT STORMWATER POND (WEST QUAD) - DESIGN/BUILD CONSTRUCT STORMWATER POND (WEST QUAD) - DESIGN/BUILD LT-7CONSTRUCT NEW FUEL FARM IN EAST QUAD (TWO INITIAL 40,000 GALLON TANKS) CONSTRUCT NEW FUEL FARM IN EAST QUAD (TWO INITIAL 40,000 GALLON TANKS) LT-8EXTEND TAXIWAY D (900' X 50') AND REALIGN NORTH ROAD (850' X 35') EXTEND TAXIWAY D (900' X 50') AND REALIGN NORTH ROAD (850' X 35') LT-9CONSTRUCT WEST QUAD T-HANGARS PHASE 1 (36 UNITS) CONSTRUCT WEST QUAD T-HANGARS PHASE 1 (36 UNITS) LT-11REHABILITATE GENERAL AVIATION TERMINAL APRON PHASE 3 (68,300 SY ASPHALT) REHABILITATE GENERAL AVIATION TERMINAL APRON PHASE 3 (68,300 SY ASPHALT) LT-12CONSTRUCT TAXIWAY D IMPROVEMENTS (ON NORTHWEST SIDE OF RUNWAY 5-23) CONSTRUCT TAXIWAY D IMPROVEMENTS (ON NORTHWEST SIDE OF RUNWAY 5-23) LT-13CONSTRUCT WEST QUAD T-HANGARS PHASE 2 (42 UNITS) CONSTRUCT WEST QUAD T-HANGARS PHASE 2 (42 UNITS) LT-14EXPAND FUEL FARM IN EAST QUAD (TWO ADDITIONAL 40,000 GALLON TANKS) EXPAND FUEL FARM IN EAST QUAD (TWO ADDITIONAL 40,000 GALLON TANKS) LT-15CONSTRUCT WEST QUAD 100LL SELF-SERVE FUEL TANK FACILITY AND AIRCRAFT WASH RACK - DESIGN/BUILD CONSTRUCT WEST QUAD 100LL SELF-SERVE FUEL TANK FACILITY AND AIRCRAFT WASH RACK - DESIGN/BUILD LT-16REHABILITATE GENERAL AVIATION TERMINAL APRON PHASE 4 (14,000 SY CONCRETE) - DESIGN/BUILD REHABILITATE GENERAL AVIATION TERMINAL APRON PHASE 4 (14,000 SY CONCRETE) - DESIGN/BUILD LT-18REHABILITATE GENERAL AVIATION TERMINAL APRON PHASE 2 (13,700 SY CONCRETE) REHABILITATE GENERAL AVIATION TERMINAL APRON PHASE 2 (13,700 SY CONCRETE) LT-19RECONFIGURE LANDSIDE ACCESS AND PARKING FOR SOUTH QUAD RECONFIGURE LANDSIDE ACCESS AND PARKING FOR SOUTH QUAD LT-20CONSTRUCT CONSOLIDATED RENTAL CAR FACILITY (14,000 SF) - DESIGN/BUILD CONSTRUCT CONSOLIDATED RENTAL CAR FACILITY (14,000 SF) - DESIGN/BUILD LT-21TAXILANE INTO SOUTH QUAD (500' X 50') TAXILANE INTO SOUTH QUAD (500' X 50') LT-22CONSTRUCT SOUTH QUAD APRON (21,700 SY) CONSTRUCT SOUTH QUAD APRON (21,700 SY) LT-23REHABILITATE TAXIWAY A (TO INCLUDE RE-ALIGNING HIGH-SPEED EXITS) REHABILITATE TAXIWAY A (TO INCLUDE RE-ALIGNING HIGH-SPEED EXITS) LT-24REHABILITATE TAXIWAY D REHABILITATE TAXIWAY D CBO-7CLEARSPAN HANGAR (30,000 SF) CLEARSPAN HANGAR (30,000 SF) CBO-8CLEARSPAN HANGARS (THREE AT 30,000 SF) CLEARSPAN HANGARS (THREE AT 30,000 SF) CBO-9CLEARSPAN HANGARS (TWO AT 18,750 SF EACH) CLEARSPAN HANGARS (TWO AT 18,750 SF EACH) CBO-10CLEARSPAN HANGARS (THREE AT 18,750 SF EACH) CLEARSPAN HANGARS (THREE AT 18,750 SF EACH) CBO-11CLEARSPAN HANGAR (30,000 SF) AND APRON AREA (35,000 SY) CLEARSPAN HANGAR (30,000 SF) AND APRON AREA (35,000 SY) CBO-12BOX HANGARS (SIX SMALLER FACILITIES) BOX HANGARS (SIX SMALLER FACILITIES) PROJECTS NOT SHOWN AIRPORT MASTER PLAN REPLACEMENT OF REILS AND PAPIS (ALL 4 RUNWAY ENDS) - DESIGN/BUILD ENVIRONMENTAL ASSESSMENT OF NEAR-TERM IMPROVEMENTS MASTER DRAINAGE PLAN UPDATE NOTE:THE ORDER OR PROJECTS DOES NOT HAVE ANY RELATION TO THE PRIORITY OR PROGRAMMING OF EACH PROJECT.THE ORDER OR PROJECTS DOES NOT HAVE ANY RELATION TO THE PRIORITY OR PROGRAMMING OF EACH PROJECT.
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DECEMBER 2018 AERIAL
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ABBREVIATIONS ARFFAIRCRAFT RESCUE AND FIRE FIGHTING AIRCRAFT RESCUE AND FIRE FIGHTING ATCTAIRPORT TRAFFIC CONTROL TOWER AIRPORT TRAFFIC CONTROL TOWER CBOCONSTRUCTED BY OTHERS CONSTRUCTED BY OTHERS LEGEND FUTURE APRON IMPROVEMENTS FUTURE TAXIWAY IMPROVEMENTS FUTURE RUNWAY IMPROVEMENTS FUTURE BUILDING FUTURE STORMWATER IMPROVEMENTS FUTURE ACCESS IMPROVEMENTS PAVEMENT TO BE REMOVED
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AIRPORT PROPERTY LINE
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CBO-8
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LT-6
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LT-9
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LT-9
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LT-11
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LT-15
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LT-13
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LT-13
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LT-15
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LT-16
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TAXILANE H
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TAXILANE G
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LT-12
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CBO-10
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LT-8
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LT-12
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LT-12
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LT-12
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CBO-8
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CBO-8
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CBO-12
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CBO-11
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LT-2
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CBO-10
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CBO-10
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CBO-9
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CBO-9
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LT-18
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LT-21
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CBO-7
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LT-22
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LT-19
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LT-19
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LT-20
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LT-5
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LT-3
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LT-3
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LT-3
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LT-3
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LT-3
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LT-23
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LT-23
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LT-3
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LT-3
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LT-23
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LT-23
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LT-24
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LT-24
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LT-14
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LT-7
Capital Improvement Program TotalsAPF Airport Master Plan12/5/2019
Project Total FAA FAA Avg. per
(with inflation) Entitlement Discretionary FDOT NAA Private Year