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HomeMy WebLinkAboutAirport Master Plan - Entire Plan1 1 1 1 1 1 1 1 1 1 1 1 TABLE OF CONTENTS ce It()ME OF PELICAN LELAND Chapter One Introduction Overview 1 -1 Airport Master Plan Definition 1 -1 Sponsorship of the Master Plan Update 1 -1 Duration of the Study 1 -1 Provided Input for the Study 1 -2 Objectives of the Master Plan Update 1 -2 Key Issues 1 -2 Master Plan Process 1 -3 Summary 1 -4 Chapter Two Inventory of Existing Facilities Table of Contents Airport Setting 2 -1 Locale 2 -1 Climate 2 -4 Airport History 2 -6 Previous Studies 2 -6 Air Traffic Activities 2 -7 Aircraft Operations 2 -7 Based Aircraft 2 -7 Airport Facilities 2 -8 Airfield Facilities 2 -8 Runways 2 -10 Runway 4 -22 2 -10 Runway 13 -31 2 -10 Runway Safety Areas 2 -10 Runway Protection Zones 2 -11 Taxiways 2 -11 Airfield Lighting 2 -11 Identification Lighting 2 -12 Runway Lighting 2 -12 Taxiway and Apron Lighting 2 -12 Pavement Markings 2 -12 Navigational Aids 2 -13 Airfield Layout and Facilities 2 -13 2002 1 1 1 1 1 1 1 e f f 1 1 1 North Quadrant 2 -14 South Quadrant 2 -14 East Quadrant 2 -14 West Quadrant 2 -14 North and South Infield Areas 2 -15 Support Facilities 2 -16 Automated Pilot System 2 -16 Maintenance Facilities 2 -16 Aircraft Rescue and Fire Fighting 2 -16 Airport Infrastructure 2 -17 Electrical Power 2 -17 Water 2 -17 Sanitary Sewer 2 -17 Telephone 2 -17 Stormwater 2 -17 Airspace and Air Traffic Control 2 -17 Surface Transportation Network 2 -18 Socioeconomic Data 2 -18 Population 2 -19 Per Capita Income 2 -20 Employment/Unemployment 2 -20 Construction Indicators 2 -22 Retail Sales 2 -23 Airport Environs 2 -24 Land Use and Zoning 2 -24 Environmental Factors 2 -25 Chapter Three Forecast of Aviation Activity Aviation Activity Forecasts 3 -1 Previous Aviation Activity Forecasts 3 -1 Previous Airport Master Plan 3 -2 FAA Terminal Area Forecast 3 -2 Florida Aviation System Plan 3 -3 Forecasting Approach 3 -3 Forecasting Considerations 3 -4 Historical Factors 3 -4 Industry Trends 3 -4 ii 2002 Based Aircraft 3 -5 Historical Based Aircraft 3 -5 Forecast of Based Aircraft 3 -5 Projected Fleet Mix 3 -6 Aircraft Operations 3 -7 Current Aircraft Operations 3 -7 Forecast of Aircraft Operations 3 -8 Types of Aircraft Operations 3 -8 Local versus Itinerant Split 3 -8 Operational Fleet Mix 3 -9 Instrument Operations 3 -10 Military Operations 3 -11 Peak Activity 3 -11 Summary of Aviation Activity Forecasts 3 -12 Chapter Four Demand /Capacity Analysis Introduction 4 -1 Airfield Characteristics 4 -1 Runway Configuration 4- 1 Aircraft Mix Index 4 -2 Taxiway Configuration 4 -2 Operational Characteristics 4 -2 Percentage of Aircraft Arrivals 4 -2 Sequencing of Aircraft Departures 4 -4 Percentage of Touch and Go Operations 4 -4 Meteorological Conditions 4 -4 Airfield Capacity Analysis 4 -5 Hourly Capacity of Runways 4 -5 Annual Service Volume 4 -5 Annual Aircraft Delay 4 -8 Airspace Capacity 4 -8 Chapter Five Facility Requirements Introduction 5 -1 Airport Role and Service Level 5 -1 Airport Reference Code and Critical Aircraft 5 -1 2002 Airfield Requirements 5 -3 Runway Requirements 5 -3 Runway 4 -22 5 -3 Runway 13 -31 5 -6 Taxiway System Requirements 5 -6 North -South Taxiway 5 -7 East -West Taxiway 5 -7 Partial Parallel to Runway 4 -22 5 -7 Partial Parallel to Runway 13 -31 5 -8 Connector Taxiway 5 -8 New Taxiways and Taxilanes 5 -8 Run -Up Areas 5 -9 Pavement Markings 5 -9 Pavement Lighting 5 -10 Airfield Signage 5 -10 Precision and Non Precision Instrument Approaches 5 -10 Visual Landing Aids 5 -11 Aircraft Rescue and Fire Fighting 5 -12 Electrical Vault 5 -13 General Aviation Facilities 5 -13 Itinerant Aircraft Parking Apron Area Requirements 5 -14 Based Aircraft Parking Apron Area Requirements 5 -15 Summary of Itinerant and Based Aircraft Apron Area Requirements 5 -16 Hangar Demand 5 -17 Demand for General Aviation Pilot and Passenger Terminal Space 5 -18 Airport Access, Utilities, and Automobile Parking 5 -18 Airport Access 5 -19 North Quadrant 5 -19 South Quadrant 5 -19 East Quadrant 5 -19 West Quadrant 5 -19 North and South Infield Areas 5 -20 Automobile Parking 5 -20 Perimeter /Access Road 5 -20 Summary of Facility Requirements 5 -20 Chapter Six Airport Alternatives Introduction 6 -1 iv 2002 1 1 General 6 -1 Airport Considerations 6 -2 1 Airfield Alternatives 6 -3 Runway Alternatives 6 -3 I Alternative A Re- opening of Runway 9 -27 6 -4 Alternative B Rehabilitate Existing Runway 13 -31 6 -8 1 Alternative C Modify and Rehabilitate Runway 13 -31 6 -11 Selection of Preferred Runway Alternative 6 -14 I Taxiway Alternatives 6 -15 Parallel Taxiway to Runway 4 -22 6 -15 I Parallel Taxiway to Runway 9 -27 6 -16 North South Taxiway 6 -16 General Aviation Alternatives 6 -17 I Relocation of Existing Tenants 6 -17 III South Portion of Velocity Leasehold 6 -17 JS Aviation Leasehold 6 -17 Skydive Sebastian Landing Zone 6 -19 I FBO Alternatives 6 -19 I Alternative A North of Runway 9 -27 6 -19 Alternative B South Infield Area 6 -20 Alternative C Southeast Side of Airport 6 -20 1 Evaluation of FBO Alternatives 6 -22 I Flexibility 6 -22 Phasing /Construction 6 -23 Environmental Effects 6 -23 Operational Effectiveness 6 -23 1 Safety Considerations 6 -24 Recommended FBO Development Alternative 6 -24 I Navigational Aids Alternatives 6 -25 Economic Development Alternatives 6 -26 North Quadrant 6 -27 South Quadrant 6 -27 East Quadrant 6 -27 West Quadrant 6 -27 South Infield 6 -27 i e v 2002 Summary of Airport Alternatives 6 -28 Chapter Seven Refined Alternatives Introduction 7 -1 Airfield Facilities 7 -1 Crosswind Runway Alternative 7 -1 Crosswind Runway Enhancements 7 -2 Taxiway Enhancements 7 -3 General Aviation Facilities 7 -3 Relocation of Velocity 7 -3 JS Aviation Leasehold 7 -4 Skydive Sebastian Landing Zone 7 -4 Other General Aviation Facilities 7 -5 Environmental Considerations 7 -5 Environmental Assessment for Re- opening Runway 9 -27 7 -6 Generation of Noise Contours 7 -6 Scrub Jay Buffer 7 -7 Wetlands and Water Quality 7 -7 Future Land Use 7 -7 Summary 7 -7 Chapter Eight— Airport Layout Plans Introduction 8 -1 Design Standards 8 -1 Airport Layout Plan 8 -2 Terminal Area Plan 8 -3 Protection Zone Plans and Profiles 8 -3 FAR Part 77 Imaginary Surfaces 8 -4 Airport Land Use Plan 8 -5 Airport Property Map 8 -5 Summary 8 -5 Chapter Nine Financial Plan Introduction 9 -1 Capital Improvement Plan 9 -2 Short Term Capital Improvement Program 9 -4 Intermediate Term Capital Improvement Program 9 -6 Long Term Capital Improvement Program 9 -6 Airport Cash Flow Analysis 9 -7 vi 2002 Historic Airport Operating Revenues 9 -8 Historic Airport Operating Expenses 9 -8 Revenues versus Expenses 9 -8 Projections of Revenues and Expenses 9 -9 Project Feasibility 9 -12 Financial Plan Summary 9 -14 vii 2002 1 1 1 1 1 1 1 1 1 1 1 1 1 t 1 1 List of Tables Table 2 -1 Public Airports In The Region 2 -4 Table 2 -2 All Weather Wind Coverage 2 -5 Table 2 -3 Summary Of Air Traffic Activity 2 -7 Table 2 -4 Historical Based Aircraft 2 -8 Table 2 -5 Historic Population 2 -19 Table 2 -6 Projected Population 2 -19 Table 2 -7 Historical Per Capita Income 2 -20 Table 2 -8 Projected Per Capita Income 2 -20 Table 2 -9 Historical Employed Persons 2 -21 Table 2 -10 Projected Employed Persons 2 -21 Table 2 -11 Historical Unemployment 2 -22 Table 2 -12 Projected Unemployment 2 -22 Table 2 -13 Historical Households 2 -23 Table 2 -14 Projected Households 2 -23 Table 2 -15 Historical Real Taxable Sales 2 -24 Table 2 -16 Projected Real Taxable Sales 2 -24 Table 3 -1 1993 Master Plan Forecasts 3 -2 Table 3 -2 FAA Terminal Area Forecast 3 -3 Table 3 -3 Additional Indian River County Socioeconomic Data 3 -6 Table 3 -4 Forecast Based Aircraft Fleet Mix 3 -7 Table 3 -5 Forecast of Annual Operations 3 -9 Table 3 -6 Projected Operational Fleet Mix 3 -10 Table 3 -7 Forecast Peak Activity 3 -11 Table 3 -8 Summary of Aviation Activity Forecast 3 -12 Table 4 -1 Runway End Utilization 4 -4 Table 4 -2 Airfield Capacity Levels 4 -6 Table 4 -3 Annual Aircraft Delay 4 -8 Table 5 -1 Aircraft Approach Categories 5 -2 Table 5 -2 Aircraft Design Groups 5 -2 Table 5 -3 FAA Runway Lengths Recommended for Airport Design 5 -5 Table 5 -4 Itinerant Aircraft Parking Space Demand 5 -14 Table 5 -5 Itinerant Aircraft Apron Area Requirements 5 -15 Table 5 -6 Based Aircraft Parking Demand 5 -15 Table 5 -7 Based Aircraft Apron Area Requirements 5 -16 Table 5 -8 Total Apron Area Requirements 5 -16 Table 5 -9 Total Existing Apron Space 5 -16 Table 5 -10 Total Hangar Requirements 5 -17 Table 5 -11 Requirement for Hangar Space by Type 5 -17 Table 5 -12 General Aviation Terminal Space 5 -18 Table 5 -13 Summary of Facility Requirements 5 -21 Table 6 -1 Comparison of Issues Runway Alternative A 6 -7 Table 6 -2 Cost Estimate Summary Runway Alternative A 6 -8 Table 6 -3 Comparison of Issues Runway Alternative B 6 -10 Table 6 -4 Cost Estimate Summary Runway Alternative B 6 -11 viii 2002 Table 6 -5 Comparison of Issues Runway Alternative C 6 -14 Table 6 -6 Cost Estimate Summary Runway Alternative C 6 -14 Table 6 -7 FBO Alternatives Evaluation Matrix 6 -25 Table 8 -1 Minimum Required Airport Design Standards 8 -2 Table 9 -1 Summary of Development Costs 9 -3 Table 9 -2 Short Term Capital Improvement Program 9 -5 Table 9 -3 Intermediate Term Capital Improvement Program 9 -6 Table 9 -4 Long Term Capital Improvement Program 9 -7 Table 9 -5 Historic Airport Operating Revenues 9 -8 Table 9 -6 Historic Airport Expenses 9 -8 Table 9 -7 Revenues Versus Expenses 9 -9 Table 9 -8 Expected Revenue Increases 9 -11 Table 9 -9 Total Projected Revenues 9 -11 Table 9 -10 Total Projected Expenses 9 -12 Table 9 -11 Projected Revenues Versus Projected Expenses 9 -12 ix 2002 List of Exhibits Exhibit 2 -1 Location Map 2 -2 Exhibit 2 -2 Vicinity Map 2 -3 Exhibit 2 -3 Current Airfield Facilities 2 -9 Exhibit 4 -1 Airfield Classifications 4 -3 Exhibit 4 -2 Airfield Demand vs. Capacity 4 -7 Exhibit 6 -1 Re- opening of Runway 9 -27 6 -5 Exhibit 6 -2 Rehabilitation of Runway 13 -31 6 -9 Exhibit 6 -3 Modify and Rehabilitation of Runway 13 -31 6 -12 Exhibit 6 -4 Relocation of Existing Tenants 6 -18 Exhibit 6 -5 Fixed Base Operator Alternatives 6 -21 Exhibit 8 -1 Airport Layout Plan Cover Sheet 8 -6 Exhibit 8 -2 Airport Layout Plan 8 -7 Exhibit 8 -3 Terminal Area Plan 8 -8 Exhibit 8 -4 Runway 4 -22 Protection Zone Plans and Profiles 8 -9 Exhibit 8 -5 Runway 13 -31 Protection Zone Plans and Profiles 8 -10 Exhibit 8 -6 Runway 9 -27 Protection Zone Plans and Profiles 8 -11 Exhibit 8 -7 Existing FAR Part 77 Surfaces 8 -12 Exhibit 8 -8 Future FAR Part 77 Surfaces 8 -13 Exhibit 8 -9 Airport Land Use Plan 8 -14 Exhibit 8 -10 Airport Property Map 8 -15 2002 1 1 1 1 1 1 INTRODUCTION 1 1 1 1 1 1 arra HOME Of PtUrAN SEBASTIAN MUNICIPAL AIRPORT Master Plan Update OVERVIEW This Airport Master Plan Update for the Sebastian Municipal Airport (X26) is prepared in accordance with the requirements of the Federal Aviation Administration (FAA), the Florida Department of Transportation (FDOT) Aviation Office, and the needs of the City of Sebastian, Florida. All portions of this document are based on the criteria set forth in the FAA Advisory Circulars (AC) 150/5070 -6A, "Airport Master Plans" and AC 150/5300 -13, "Airport Design." The primary objective of this Master Plan is to create a twenty -year development program that will maintain a safe, efficient, economical, and environmentally acceptable airport facility for the City. This study will provide a comprehensive analysis of current facilities, trends, and activities affecting the Airport. The identification and analysis of sectors within the aviation industry has the likelihood of continued operational growth and new opportunities for expanded aviation activity at Sebastian. Additionally, the Master Plan will result in the preparation of an analysis of airside and landside alternatives, preparation of a financial plan, and an Airport Layout Plan (ALP) meeting the FAA and FDOT criteria to guide future development. All of the recommendations made in this document are focused on maintaining an adequate, safe, and reliable facility to meet the air transportation needs of the community. AIRPORT MASTER PLAN DEFINITION An Airport Master Plan is designed to provide the City of Sebastian with longterm guidance, relating to the viability, use, on -going development needs, project phasing, and financial requirements of the Airport. The FAA has very specific guidelines and criteria that are used in developing the Airport Master Plan. Based on the forecast of future aviation activity, the Master Plan establishes a schedule of financial and construction priorities as well as identifies the funding sources to be used to pay for improvements during the twenty -year planning period. As such, it is both a physical and financial plan for use in guiding local decisions relating to airport facilities and their potential improvement. This plan serves as a guide to decision makers, users, and the general public relative to realistic and achievable development in line with both Airport and community objectives. The Master Plan process provides the forum for discussing Airport and community objectives and establishing the links between community goals and those of the Airport. SPONSORSHIP OF THE MASTER PLAN UPDATE The City of Sebastian, who owns and operates Sebastian Municipal Airport, is sponsoring the Airport Master Plan. The Florida Department of Transportation (FDOT) is providing funding for this study. Preparation of this plan is being carried out with the assistance of airport users and tenants, local officials, and the general public, with technical assistance being provided by The LPA Group, Inc. DURATION OF THE STUDY Chapter One Introduction 1 1 SEDigTIAN NOME Of PELICAN ISLAND The Master Plan Update began in May 2000 and is scheduled to be completed within an eighteen -month period ending in October 2001. Implementation of the recommendations will occur following review and acceptance of the activity forecasts and the Airport Layout Plan by the FAA and FDOT. 2002 art a SEBASTIAN MUNICIPAL AIRPORT 5£ ;SAST Master Plan Update PROVIDED INPUT FOR THE STUDY HOME OF PELICAN ISLAND Anyone who is interested can attend meetings and provide their viewpoints, opinions, and information relative to the Airport and its future facilities, services, and role. A Technical Review Committee, which is comprised of representatives from the FAA, FDOT, City of Sebastian, Indian River County, Airport tenants, and public /community representatives, will serve as a sounding board and in a review capacity during the Master Plan Update. Additionally, three public forums will be held during the development of the Master Plan Update to provide information to local residents and to receive input from interested citizens. OBJECTIVES OF THE MASTER PLAN UPDATE The primary goal of this study is to provide direction for the future operation and improvement of Sebastian Municipal. In addition, this document will provide the guidance to satisfy the aviation demand in a financially feasible and responsible manner, while at the same time addressing the community issues and formulating a realistic development program that will satisfy the Airport's needs in a safe, efficient, economical, and environmentally sound manner. This plan serves as a guide to decision makers, Airport users, and the general public relative to realistic and achievable Airport development in concert with community concerns and objectives. In support of this goal, the following objectives were specifically considered: Identify airside, landside, and airspace improvements and recommend options that optimize the economic benefits of the Airport to the community. Enhance the safety, ease, and operational capability of the Airport on both the airside and landside. Identify short-term airport improvements and optimize short-term funding opportunities. Establish an implementation schedule for short, intermediate, and long -term improvements, and ensure that they are financially feasible. Ensure that short-term actions and recommendations are consistent with, and do not preclude long -range planning options. Incorporate the interests of, and work closely with the public and governmental entities during the planning process. Ensure sensitivity to the overall environmental characteristics and issues in the areas surrounding the Airport. Reflect current land use plans (on and off airport property), and recommend actions to enhance compatible land uses to minimize noise impacts through proper planning and zoning. Investigate operational procedures that may enhance noise compatibility in the vicinity of the Airport. KEY ISSUES It has been over seven years since the Airport Master Plan was updated. Therefore, the City decided to revisit and revalidate its goals and objectives to develop a strong, viable Airport maintenance and improvement program. Prior to the start of the Master Plan Update, there were a number of key issues identified by the City, as well as the FAA and FDOT, requiring attention. These issues include: 1 -2 2002 1 1 1 1 e r 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update SEBA HOME Of PELICAN IS1AND Runway 13 -31 and all of the taxiways are experiencing delamination and reflective cracking. Further, there is concern as to pavement condition, strength, capability, and preservation of the respective runway and taxiways. Identify and maximize the economic development potentials and use of Airport property. Effects of industrial park development adjacent to Airport property. Identify leaseholder and Airport utility needs based on potential changes to airfield configuration. Identification of access needs (roads and parking) on Airport landside and airside. Explore land use and zoning elements effecting Airport growth. The preceding list is not an exhaustive delineation of the issues considered in the Master Plan Update. In addition, this study will also review the land area needs of the Airport, the potential absorption of land for aviation development, and the local environmental conditions that may impact property acquired by the Airport and its development viability. This Master Plan defines the current and future aviation demand at the Airport; the means and alternatives for addressing this demand; and the role of the Airport in the local, regional, and national aviation system. The study also provides a Capital Improvements Program for future development of the Airport, as well as an overview of land use compatibility issues in the Airport environment and possible recommendations and options for addressing land use compatibility. MASTER PLAN PROCESS This Airport Master Plan provides a step -by -step outline of the development actions required to maintain the airfield facilities. This process provides the officials responsible for the scheduling, budgeting, and ultimate funding of improvement projects with an advance notice of the future needs of the Airport. By phasing the improvements, development can be conducted in an orderly and timely fashion. To accomplish the objectives identified in this Master Plan, the study has included the following tasks: Conduct an inventory of the existing documents related to the Airport, the physical facilities, the demographics of the Airport service area, and the Airport environment. Collect historical operational data, conduct tenant interviews, and forecast aviation activity through the year 2022. Evaluate and compare the airfield capacity to the expected aviation activity. Determine the airport facilities required to meet the forecast demand. Develop and evaluate alternative methods to meet the facility requirements of the airfield. Create a concise Airport Layout Plan drawing set reflecting the proposed improvements through the year 2022. 1 -3 2002 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 t SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Compile a schedule of the proposed improvements to include the cost estimates, phasing, and financial feasibility of each. Overall, the Master Plan will provide the sponsor with a comprehensive overview of the Airport's needs over the next twenty years, including issues related to the timing of proposed development, costs for this development, methods of financing, management options, and a clear plan of action. SUMMARY The outlook for aviation over the next twenty years and what impact it will have on Sebastian Municipal remains to be seen. Although general aviation experienced a national decline in the past decade, more recent passage of product liability reform legislation for the industry indicates that the major contributor to this past problem has dissolved. As a matter of fact, all indications are that aviation will continue to grow as a major component of the transportation industry nationally, in Florida, and in the Sebastian vicinity. Further, addressing these issues play a key factor in determining the viability of the present airfield to meet demand well in the future. All of these considerations will be reviewed relative to their cost and the community's ability to pay, as well as the impact that addressing these issues may have on the environment, the City, and its residents. 1 -4 HOME Of PELICAN [RAND 2002 INVENTORY arta NOME ni Mir.. KUNO 1 1 1 1 1 1 r 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update AIRPORT SETTING Chapter Two Inventory of Existing Conditions SEB, mra TIAN HOME OF PELICAN KWID Located in Sebastian Florida, the Sebastian Municipal Airport is a small general aviation airport located in the north coastal region of Indian River County. The Airport is a partner of the Treasure Coast Region in the Continuing Florida Aviation System Planning Process (CFASPP), which consists of three counties: Indian River, Martin, and St. Lucie. As such, the facilities that make up the Airport serve as one of the many contributors to general aviation activity including a significant number of sky dive operations and elements of aircraft manufacturing. Exhibit 2 -1, a general location map of the Airport, depicts the site of Sebastian Municipal in the State of Florida. The Airport is included within the National Plan of Integrated Airport System (NPIAS), which is published by the U.S. Depai tnient of Transportation. In the NPIAS, the Federal Aviation Administration (FAA) establishes the role of those public airports defined as essential to meet the needs of civil aviation and to support the Department of Defense and Postal Service. In the NPIAS, the role for each airport identifies one of five basic service levels. These levels describe the type of service that the airport is expected to provide the community at the end of the NPIAS five -year planning period. It also represents the funding categories set up by Congress to assist in airport development. Sebastian in represented as a General Aviation (GA) airport, based on data collected and transmitted to Congress by the Secretary of Transportation for the 1998 -2002 planning period. Locale All of the property comprising the Sebastian Municipal Airport is located within the municipal district of the City of Sebastian. The Airport itself is situated on 625 acres located to the west of downtown Sebastian and is approximately six miles west of Interstate 95 via County Road 512 (Fellsmere Road). A portion of Indian River County, which includes the City of Sebastian, is shown in Exhibit 2 -2. The Airport is owned and operated by the City of Sebastian, which is located in the northeast central portion of Indian River County, on the east central coast of the State of Florida. Indian River County is bordered by Brevard County to the north, Osceola County to the West, St. Lucie County to the south, and the Atlantic Ocean to the east. There are several public use airports offering commercial service within a convenient radius of Sebastian. The most significant is Orlando International Airport, located approximately 65 miles northwest, Palm Beach International, located 82 miles to the south, and Melbourne International Airport, located 21 miles to the north. There are eight public airports in Florida within 50 -miles of Sebastian that offer general aviation services. These include Melbourne International Airport, Merritt Island Airport, New Hibiscus Airpark, Okeechobee County Airport, River Ranch Resort Airport, St. Lucie County International Airport, Vero Beach Municipal Airport, and Witham Field. Table 2 -1 provides a comparison of some aspects of these public airports. 2 -1 2002 LOCATION OF AIRPORT CITY OF SEBASTIAN LATITUDE: N27 °48'51" LONGITUDE: W80 °29 SEBJ TIAN BONI IN PELICAN ELAND LOCATION MAP Sebastian Municipal Airport City of Sebastian THE EP LPA EPA GROUP e EXHIBIT 2 -1 SEBASTIAN MUNICIPAL AIRPORT 15 SEDiTs IA HOWL 0 VICINITY MAP TFA L nA GROUP Sebastian Municipal Airport City of Sebastian EXHIBIT 2-2 TABLE 2 -1 PUBLIC AIRPORTS IN THE REGION Airport Runways Approaches Services Melbourne International 9L -27R (6,000' x 150') ILS Runway 9R Fuel 100LL Jet A Airport 9R -27L (9,483' x 150') LOC BC Runway 27L Major Airframe Repair 4 -22 (3,001' x 75') VOR/GPS Runway 27L Major Powerplant Repair VOR RWY 9R ARFF Index C NDB /GPS RWY 9R GPS Runway 9L/27R Merritt Island Airport 11 -29 (3,601' x 75') NDB /GPS Runway 11 Fuel 100LL Jet A Minor Airframe Repair Minor Powerplant Repair New Hibiscus Airpark 18 -36 (3,120' x 160') Visual Fuel 100LL Turf Major Airframe Repair Minor Powerplant Repair Okeechobee County 4 -22 (5,000' x 150') Visual Fuel 100LL Jet A Airport 13 -31 (4,000' x 150') Minor Airframe Repair Minor Powerplant Repair River Ranch Resort 16 -34 (4,950' x 75') Visual Fuel 100LL Airport Sebastian Municipal 4 -22 (4,024' x 100') Visual Fuel 100LL, Jet A Airport 13 -31 (4,021' x 150') Major Airframe Repair Major Powerplant Repair St. Lucie International 9 -27 (6,492' x 150') ILS Runway 9 Fuel 100LL Jet A Airport 14 -32 (4,756 x 100') VOR/DME Runway 14 Major Airframe Repair GPS Runway 9/14 Major Powerplant Repair NDB /GPS Runway 27 NDB Runway 9 NDB A Vero Beach Municipal 11R -29L (7,314' x 100') VOR/DME Runway 29L Fuel 100 Jet A Airport 11L -29R (3,504' x 75') GPS Runway 29L Major Airframe Repair 4 -22 (4,974' x 100') VOR/GPS Runway 11R Major Powerplant Repair NDB Runway 11R/29L High Pressure Oxygen Low Pressure Oxygen ARFF Index A Witham Field 12 -30 (5,826' x 100') GPS Runway 12/30 Fuel 100 Jet A 16 -34 (5,000' x 100') Major Airframe Repair 7 -25 (4,652' x 100') Major Powerplant Repair 1 1 1 1 1 r 1 r 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update ource: Southeast U.S. Airport Facility Directory and Florida Airport Directory. Climate The Sebastian Municipal Airport has an elevation of 23 feet above mean sea level and is separated from the Atlantic Ocean by the Intercoastal Waterway (Indian River) and a narrow island offshore. The immediate surrounds for all runways consist of tree and brush. The maritime location and prevailing easterly sea breeze significantly influence the climate of this region. Although the Airport is located in the warmer southeastern portion of the nation, annual temperatures are considered natively moderate due to the influence of the sea breeze. 2 -4 SL BA5T HOME Of P[1H11N ISLAND 2002 TABLE 2 -2 ALL WEATHER WIND COVERAGE Runway 10.5 -knots 13 -knots (12 mph) (15 mph) 4 -22 91.1% 97.2% 13 -31 91.0% 97.1% Combined 96.4% 99.6% 1 1 1 1 1 1 e 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT 5,PAST Master Plan Update Temperatures during the summer months rarely reach 100 degrees Fahrenheit, with an average maximum temperature in the months of July and August of 90 degrees Fahrenheit. During the winter months, the average minimum temperature is slightly above 50 degrees Fahrenheit with record lows near the 20s. On average, this area only experiences freezing temperatures one day a year, which is usually during the month of January. Rainfall in this area occurs during all seasons, however is more abundant during the summer when daily showers are common. Monthly precipitation amounts in the off summer months are about half of the amounts recorded in the summer. This is due in part to the cold frontal systems that frequently traverse this region. Thunderstorms occur approximately 70 to 80 days a year. Throughout the year, the relative humidity around 7:00 a.m. tends to range from 80 to 90 percent. Early afternoon humidity ranges from 60 to 70 percent with the lower values occurring in mid afternoon when the temperatures reach their highest. Because the Sebastian area lies in the northern boundary of a tropical rainy region, during the summer and fall, there may be hurricane activity. Of those hurricanes that pass close to Sebastian, many move northward offshore, some cross the peninsula of Florida moving generally eastward, weakening during their passage over land and some enter the coastal area from the Atlantic Ocean. The frequency of those entering the coastal region has been small; in fact, only five have made landfall in the Sebastian area in the past 114 years. The characteristic of the area's wind direction is another factor to be evaluated. This element is important since aircraft takeoff and land into the wind. The FAA recommends that sufficient runways be provided to achieve 95 percent wind coverage. This is calculated by using a 10.5 -knot (12 mph) crosswind component for the smaller aircraft and light aircraft, while a 13 -knot (15 mph) crosswind component is utilized for larger aircraft. FAA Advisory Circular 150/5300 -13, Change 6, "Airport Design" expresses that a period of at least ten consecutive years be examined for determining the wind coverage when carrying out an evaluation of this type. The source of data for wind conditions at Sebastian Municipal Airport, were taken from the 1993 Master Plan, which was comprised of Vero Beach Municipal Airport Wind Data. This data was collected from the National Climate Data Center, taken in 1983. The National Climatic Data Center in Asheville, North Carolina officially records meteorological information. To determine the wind coverage at the Sebastian Municipal Airport, Runway 4 -22 and Runway 13 -31 were evaluated. It was determined that any combination of these two runways would provide enough coverage to more than satisfy FAA recommendations. Table 2 -2 summarizes the percent of wind coverage for an all weather scenario, using a 10.5 and 13 -knot crosswind component. Source: 1. 1993 Airport Master Plan. 2. The LPA Group Inc. 2000 As shown in the table above, it was determined that any combination of these two runways would provide enough coverage to more than satisfy FAA recommendations. However, because the FAA recommends 95 percent coverage, both runways are needed in order to provide the appropriate wind coverage for the smaller and light aircraft (10.5 -knot coverage). 2 -5 HOME Of PELICAN ISLAND 2002 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Airport History SEranAN HOME Of PELICAN ISLAND Similar to other facilities serving World War II, the approximate 625 acre airport was built by the United States Navy in 1943 as a naval flight training station. The Sebastian Municipal Airport was transferred by the War Assets Administration, as part of the Surplus Property Act of 1944, on January 29, 1959 to the City of Sebastian. Upon taking responsibility, a provision was written in reference to the Federal Surplus Property Act, in that the Airport be used solely for aviation purposes without unfair discrimination. This provision provided responsibility of property be given back to the United States in the event of noncompliance with any terms and conditions of the deed. Since acquisition, the Airport has been maintained and operated by the City of Sebastian. Since the transfer of ownership from the U.S. Government, Sebastian has undergone numerous facility changes and improvements. The noted championship Sebastian Municipal Golf Course was built in 1981 on a 155 -acre plot of land occupying a large portion of the Airport property. In the mid to late 1980's local area flight training facilities greatly increased operations at the Airport. Currently Fixed Based Operators (FBO) occupy the east and west sides of the airfield and frequent sky diving activity accounts for a large portion of operations at Sebastian Municipal Airport. The addition of a number of commercial and private general aviation hangars and related aprons were developed along the West Quadrant of the field. No identifiable existing structures stand from the Airport's military days. Over the years, there have been other changes made to the Airport. Some of the more significant projects, going backward in time, have included: Center 75 feet of Runway 4 -22 reconstructed and 37.5 feet of both sides of runway resealed and rejuvenated (completed during 1997). Installation of Low Intensity Runway Lights onto Runway 4 -22. Demolition of adjacent parallel taxiway to Runway 4 -22. The closing of Runway 9 -27 as an active runway. This pavement was then converted into a taxiway, which runs from the midpoint of the abandoned Runway 18 -36 pavement, through the intersection of Runways 4 -22 and Runway 13 -31. The closing of Runway 18 -36 as an active runway. This pavement was then converted into a taxiway and apron which runs between the approach ends of Runway 4 and Runway 13. Some of the most notable improvements, which have changed the look of the airfield, have occurred since the last Master Plan Update. For example, general aviation facilities have been constructed on the west side of the Airport, consisting of several new hangars, a 10,000 gallon Jet A fuel facility, and a miscellaneous inventory of sky dive training facilities. Previous Studies In October of 1993, Williams, Hatfield Stoner, Inc. completed the last Master Plan Update for Sebastian Municipal. As with this study, the 1993 Master Plan provided a comprehensive analysis ofthe Airport needs and alternatives with the purpose of providing a 20 -year outlook for the Airport's future development. This Master Plan was an update to the previous Master Plan conducted in 1988. Information included in the 1993 Master Plan has been reviewed for inclusion of any applicable data /information in this Master Plan report. 2 -6 2002 TABLE 2 -3 SUMMARY OF AIR TRAFFIC ACTIVITY Year Annual Operations 1 990 94,732 1991 94,732 1992 94,732 1993 94,732 1994 94,732 1995 94,732 1996 94,732 1997 94,732 1998 94,812 1999 37,240 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update National aviation plans are administered by the U.S. Department of Transportation through the FAA. In addition to the NPIAS, Sebastian has been incorporated into the FAA Terminal Area Forecasts (TAF). These plans have been referenced to complete this section of the Master Plan report. However, the information contained in these plans will primarily be used to develop the aviation forecasts in the following chapter. AIR TRAFFIC ACTIVITIES The historical profile of aviation activity and the number of based aircraft at Sebastian Municipal is essential to the development of forecasts for future aviation activity. This information will help evaluate the trends associated with the various socioeconomic factors. The best historical information will come from the FAA Airport Master Records (Form 5010), FAA TAF, the 1993 Master Plan Update, the Florida Aviation System Plan (FASP), and the NPIAS. Aircraft Operations Presently, the Sebastian Municipal Airport normally incurs operations from 7 a.m. to 9 p.m. every day of the week. In addition to the use of historical base data, operations for this study have been derived from FBO and airfield operators. An aircraft operation is counted as either one landing or one takeoff. Further, a touch and go operation is counted as two operations, since the aircraft technically landed and took off. Generally, there are two types of recorded aircraft operations: local and itinerant. Local operations are those arrivals or departures performed by aircraft that remain in the pattern or are within sight of the Airport. This covers an area within a 20 nautical mile (nm) radius of the airfield. Itinerant operations are arrivals or departures other than local operations performed by either based or transient aircraft that do not remain in the airport traffic pattern or within a 20 nm radius. Table 2 -3 provides the total number of aircraft operations recorded for Sebastian over the past ten years. These totals represent the number of local and itinerant operations conducted at the Airport. A majority of the local operations at an airport are typically conducted by aircraft that are based out of the airport. Based Aircraft ource: 1. FAA Airport Master Record (5010 form). 2. FAA Terminal Area Forecast. Historical based aircraft information for Sebastian is contained in both the FAA 5010 form and the TAF. Likewise, the type of aircraft performing operations at the airport is an important historical element in 2 7 AiS HOME Of PELICAN ISLAND 2002 TABLE 2 -4 HISTORICAL BASED AIRCRAFT Year Single Engine Multi- Engine Jet Rotor Total 1990 42 8 0 0 50 1991 42 8 0 0 50 1992 42 8 0 0 50 1993 42 8 0 0 50 1994 42 8 0 0 50 1995 42 8 0 0 50 1996 42 8 0 0 50 1997 42 8 0 0 50 1998 42 8 0 0 50 1999 42 8 0 0 50 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update determining the future forecast of aviation activity. Typically, aircraft categories are broken down into single engine, multi- engine, jet, and rotor. This information helps to determine the future airside requirements of the Airport. The total number of historical based aircraft, along with the fleet mix for Sebastian Municipal has been obtained from the FAA's 5010 form. This information has been supplemented with data from the FAA TAF as required. Table 2 -4 represents the historical fleet mix of based aircraft since 1990. ource: It is obvious that the historical operations and based aircraft data recorded for Sebastian has remained at a fixed level. These unchanging values will be addressed in the following chapter as they create significant limitations to the forecasting approach that can be utilized. AIRPORT FACILITIES This section presents a description of the existing airside and landside facilities at the Sebastian Municipal Airport. The description of the following facilities provides the basis for the airfield demand/capacity analysis and determination of facility requirements to be presented in subsequent chapters of the Master Plan. Airfield Facilities FAA Airport Master Record (5010 form). 2. FAA Terminal Area Forecast. The airfield or airside facilities generally include all facilities required to support the movement and operation of aircraft. These facilities include the Airport's runways, taxiways, airfield lighting, pavement markings, and airspace /traffic control. The current airfield facilities at Sebastian are depicted in Exhibit 2 -3. 2 -8 HOME OE PELICAN ISLAND 2002 N fuaov t� NORTH -SOUTH TAXIWAY 0 0 C A m X v >m cn m CD IIII� y y y (A C CD I m 1 c GI D) 7 D 0 tri ovl 0 0 tri t ROSELAND ROAD 5 4 WEST AIRP• RT DRIVE —O Inl r O E II p:J 4„. N kt ti 14; 111 1 z o p:1 ar 0 N ,41: .I t 0 z' y x i SEBASTIAN MUNICIPAL AIRPORT Master Plan Update oval SED T HOME Of rv.1c N ISLAND Runways There are two active runways at Sebastian. The primary runway, Runway 4 -22, is 4,024 feet in length and 100 feet in width. The secondary or crosswind runway, Runway 13 -31, is 4,021 feet long and 150 feet wide. Only Runway 4 -22 is lighted for nighttime operations, and both are of asphalt concrete construction. A visual inspection of Runway 4 -22 and Runway 13 -31 was performed during the inventory visit conducted as part of this study. Runway 4 -22 During the inspection of Runway 4 -22, longitudinal and lateral cracking along the older and resealed 37.5 foot portion of the pavement was observed. This form of longitudinal and lateral cracking of the asphalt surface is typically caused by poorly constructed paving lane joints, shrinkage of the asphalt surface due to hardening, or a reflective crack caused by cracks beneath the surface course. Ordinarily, longitudinal and lateral cracks are not associated with traffic load; as such, these observations suggest simply age and climate conditions are the primary cause. The resealing of the pavement in 1998 will only slow the deteriorating process. This portion of the runway was originally constructed when Sebastian was a military airfield and is suspected to have been constructed in a short amount of time due to time constraints from national defense concerns during WWII. The center of Runway 4 -22 was completely reconstructed due to several depressions along the middle portion of the pavement, which was reported as rough during takeoff and landing. After the reconstruction of Runway 4 -22, the pavement surfaces and grade of Runway 4 -22 is considered to be in excellent condition. A recent project upgraded and relocated the runway lighting system in from the original 150 -foot width to a width of 100 feet. Runway 13 -31 During the inspection of Runway 13 -31, more serious longitudinal and lateral cracking was observed throughout the entire pavement structure. Extensive cracking and grass protrusion is visible at runway thresholds, with less visible deterioration relative to the midfield portion. Many of these cracks were up to 1 /2 inch wide, which allows water to seep into the base courses causing further deterioration. Runway 13 -31 also has several significant low spots along portions of the pavement. This area has been reported to collect water, which can cause hydroplaning and further deterioration of the paved surface. Runway Safety Areas The runway safety area is a rectangular area, centered on the runway centerline, which is required to have specific standards designed to enhance the operational safety of aircraft. FAA standards require that the safety area of a runway be clear of any unnecessary objects, have a particular grade, be properly drained, and be capable of supporting aircraft and certain safety equipment. The dimensions of the runway safety area are set forth in FAA AC 150/5300 -13, "Airport Design." Since the last Master Plan, several projects have been conducted to enhance the runway safety areas at Sebastian. After the reconstruction of Runway 4 -22, the safety area for Runway 4 was 2 -10 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Taxiways filled and re- graded in order to comply with FAA requirements. All other portions of the runway safety areas appear to be in compliance with FAA standards. Runway Protection Zones SLEIZTIAN HOME OF PELICAN ISLAND A runway protection zone (RPZ), or clear zone as it was formerly named, is a two- dimensional trapezoidal shaped area beginning 200 feet from the usable pavement end of a runway. The primary function of this area is to preserve and enhance the protection of people and property on the ground. The size or dimension of the runway protection zone is dictated by guidelines set forth in FAA AC 150/5300 -13, "Airport Design." Airports are required to maintain control of each runway's RPZ. Such control includes keeping the area clear of incompatible objects and activities. While not required, this control is much easier to achieve and maintain through the acquisition of sufficient property interests in the RPZs. The current RPZs at Sebastian appear to be in conformance with FAA standards. There are currently five primary active taxiways serving the two runways at Sebastian. The main taxiway, which was previously Runway 9 -27, provides an east -west taxiway located between the active runways. This taxiway alignment includes some very deteriorated pavement sections. Located on the west side of the Airport is the second main taxiway which was previously Runway 18 -36, and in addition to providing taxiway access, serves as apron and tiedown space. This taxiway serves the departure ends of Runway 13 and Runway 4, with no designated run -up areas. However, excessive pavement located at each end of this taxiway currently provides aircraft with space to perform run -up operations. This area for Runway 13 is in a low spot and visual inspection indicates the pavement to be in poor condition. Prop wash from aircraft serves as a problem to tenants located along the west side of this taxiway. Visual inspection indicates the pavement that makes up the south end of this taxiway at Runway 4 to be in fair condition. The third and fourth taxiways at Sebastian provide partial parallel access for Runway 13 -31 and Runway 4 -22. One provides access between Runway 22 and Runway 13 -31 and is located on the north side of the runway intersection. The other is located to the south of the runway intersection and provides access between Runway 31 and Runway 4 -22. Both taxiways provide access to the primary east -west taxiway via the intersection of Runway 13 -31 and Runway 4 -22. The fifth taxiway is located on the easternmost portion of the airfield and serves as an access taxiway between the primary east -west taxiway and the approach end of Runway 31. All of the pavements of the third, fourth, and fifth taxiways are considered to be in a deteriorated condition. Airfield Lighting Proper airfield lighting is required at all airports that are utilized for nighttime operations. The Sebastian Municipal Airport is capable of accommodating aircraft operations at night because of the existing lighting fixtures found on the airfield. 2 -11 2002 UT I SEBASTIAN MUNICIPAL AIRPORT SL A Master Plan Update Identification Lighting An airport- rotating beacon universally indicates the location and presence of an airport at night or in adverse conditions. The airport rotating beacon tower for Sebastian stands approximately midfield along the eastern boundary of the north -south taxiway. This beacon, approximately 25 feet above ground level, is equipped with an optical rotating beacon system that projects two beams of light, one green and one white, 180 degrees apart. The beacon is in operation during the entire duration of nighttime hours. Runway Lighting HOME Of PELICAN ISLAND Only one of the two active runways at Sebastian has a pavement edge lighting system for night operations. Runway 4 -22 is equipped with nonstandard Low Intensity Runway Lights (LIRL). Because there is no Air Traffic Control Tower (ATCT) at the Airport, pilots can operate the runway lighting by use of the pilot controlled lighting system. This lighting system is operated through the Common Traffic Advisory Frequency (CTAF), which is the same as the Unicom frequency of 123.05 MHz. Having the pilot controlled lighting on the CTAF eliminates theneed for pilots to change frequencies in order to turn the airfield lights on, thus allowing a continuous listen/watch form of communication on a single frequency. The pilot simply keys the aircraft's microphone to control the runway lighting system. As part of the runway lighting system, the identification of the runway end, or threshold, is of major importance to a pilot during landing and takeoff. Therefore, runway ends and thresholds are equipped with special lighting to aid in the approach to or identification of the runway end during takeoff. At Sebastian, the approach to Runway 4 and Runway 22 is identified with three standard inboard threshold lights on each side of the runway centerline, that have a two color (red/green) lens, placed across the end of the runway pavement. When landing, the green half of the lens faces the approaching aircraft, indicating the beginning of the usable runway. The red half of the lens faces the aircraft on takeoff, indicating the end of the usable runway. Both ends of Runway 4 -22 have a six light runway end/threshold configuration. There is one internally illuminated windsock located in the midfield portion of the Airport, adjacent to the approximate midpoint of Runway 4 -22. Taxiway and Apron Lighting As mentioned, the taxiways at Sebastian do not have taxiway edge lighting. However, it is not a requirement for any airport that has runway facilities lighted with LIRL to have lighting on any portion of the taxiway system. It should be noted that there is flood lighting provided for aircraft parking aprons on both the eastern and western aprons. Pavement Markings Pavement markings provide the standards for delineating operations on paved areas (runways, taxiways, and aprons) on the airfield. The runways at Sebastian Municipal Airport have limited runway markings. Both runways at Sebastian have centerline striping; however, no side striping, aiming point markers, or touchdown zone markings exist on the airfield. Although aiming point markers and touchdown zone markings are less common, all runways should have runway side striping to provide visual contrast 2 -12 2002 SEBASTIAN MUNICIPAL AIRPORT SEBAIITIAN Master Plan Update HOME OF PELICAN ISLAND between the runway and the surrounding terrain in order to delineate the width of the paved area intended for use. Located at the approach ends of both runways are designation markings, which identify the runways by their magnetic azimuth. As a result of recent rehabilitation, the Runway 4 -22 markings are clear and identifiable. At the time of the Runway 4 -22 rehabilitation, Runway 13 -31 was remarked. However, these markings are difficult to identify as a result of deterioration to pavement and grass protrusion. Threshold markings, which are in the same condition, are located at the beginning of all runways and serve the purpose of identifying the beginning of the runway available for landing. All of the taxiways at Sebastian have visible taxiway centerline stripes with hold short lines located at all of the required locations. At non controlled airports, holding position markings identify the location on a taxiway or apron where aircraft are supposed to stop until it is safe to proceed onto the runway. No taxiway edge markings are in use to delineate the width of the taxiways. These markings provide visual indication to permit taxiing along designated passageways. Taxiway edge markings should be used when the taxiway edge does not correspond with the edge of the pavement. Navigational Aids With the exception of several Victor airways passing just to the west of the airfield as they approach to or extend from the Vero Beach Very High Frequency Omni directional Range (VOR), there are currently no navigational aids available at Sebastian Municipal Airport. Airfield Layout and Facilities Due to the geometric layout of the active runways, the Sebastian airfield is divided into four quadrants and the two infield areas (depicted on Exhibit 2 -3). Throughout the remainder of this Master Plan, these areas will be referred to as either the: North Quadrant the area located on the north side of Runway 4 -22 and Runway 13 -31 intersection, spanning the area between the approach ends of Runway 31 and Runway 22, expanding into the uncleared industrial zoned area to the north, and land occupied by Sebastian Municipal Golf Course. South Quadrant the area located on the south side of Runway 4 -22 and Runway 13 -31 intersection, spanning the area between the approach ends of Runway 4 and Runway 31, expanding into the area to the south occupied by Sebastian Municipal Golf Course. East Quadrant the area of the Airport located on the east side of Runway 4 -22 and Runway 13 -31 intersection, spanning the area between the approach ends of Runway 31 and Runway 22, expanding east into the residential property and Sebastian Municipal Golf Course. West Quadrant the area located on the west side of Runway 4 -22 and Runway 13 -31 intersection, spanning the area between the approach ends of Runway 4 and Runway 13, expanding west into uncleared industrial zoned property and towards the Sebastian River. North Infield the triangular- shaped zone located inside the area created by the centerlines of Runway 13 -31, north -south taxiway (prior Runway 18 -36), and east -west taxiway (prior Runway 9 -27). 2 -13 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update South Infield the triangular- shaped zone located inside the area created by the centerlines of Runway 4- 22, north -south taxiway (prior Runway 18 -36), and east -west taxiway (prior Runway 9 -27). Currently there are only two primary areas of general aviation development at Sebastian, the West and East Quadrant development areas. The West Quadrant is the most developed portion of the Airport while the East Quadrant represents a small portion of the Airport development. North Quadrant With the exception of the Sebastian Municipal Golf Course, there are no aviation or non aviation related facilities currently constructed in this portion of the Airport. South Quadrant DTI CV SEBASTIAN HOME Of PELICAN ISLAND With the exception of the Sebastian Municipal Golf Course, there are no aviation or non aviation related facilities currently constructed in this portion of the Airport. East Quadrant There are various areas of undeveloped property remaining in the East Quadrant. The following description of the general aviation facilities on this side of the airfield begins on the north and moves towards the south. The northern most area of the East Quadrant of the Airport is primarily undeveloped industrial property and a portion of the golf course. Currently there is a full service FBO in the middle of the East Quadrant. This FBO, JS Aviation, offers 100LL fuel, maintenance, daytime and overnight parking, and other aviation related services. JS Aviation currently uses one hangar and one portable hangar, which include all pilot and passenger facilities. The hangar housing the pilot and passenger facilities is a one -story structure that provides space for FBO operations, flight training, maintenance, and administrative offices. Apron space is available for both based and itinerant aircraft around the facilities of JS Aviation. This area ties into the apron space in front of the east -west taxiway. There is one connector taxiway tying this apron to Runway 31. This portion of the ramp ties into the main portion of JS Aviation's ramp, which is in front of the FBO hangar building. The main ramp ties directly into the east -west taxiway by a large opening between the taxiway and apron. This northernmost portion of JS Aviation's ramp space is unmarked and primarily used by single- engine and small multi- engine aircraft. The condition of the paved ramp space at JS Aviation is considered to be either fair or poor condition after a visual inspection. Immediately to the south of JS Aviation is more of the Sebastian Municipal Golf Course. The golf course acts as a barrier to Runway 4 -22 in the South Quadrant and the approach to Runway 31 in the East Quadrant. West Quadrant The West Quadrant is the most developed area on the airfield. Starting from the north at the intersection of north -south taxiway and Runway 13, there is one privately owned hangar. All facilities have immediate access to the airfield via north -south taxiway. To the south are four facilities; these facilities are occupied by Sky Dive Sebastian, Sebastian Aero Services, Velocity Inc., and Golden Horn Aviation, respectively. 2 -14 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update HOME Of PELICAN IRMO Sky Dive Sebastian has various structures accommodating business administration, rigging, repair, property maintenance, training, coaching, videography /photography, supply sales, team debriefing rooms, showers, and a 10,000 gallon Jet A fuel tank (with double containment). The Jet A, which is primarily used for sky dive aircraft, is also available to the public. Parking, camping, and restaurant facilities are located toward the back of the property. The camping area is comprised of 18 tent sites and 10 RV style sites. There are currently two small employee automobile parking lots providing 40 regular and two handicapped spots. Overflow parking is available on approximately 2.5 acres leased by Sky Dive Sebastian, which is located just across Airport Drive West. Sky dive landing locations are currently flagged in the grassy North and South Infield triangles. Ramp considerations total approximately eight spaces, which include the airfield's largest aircraft, a Casa 212 and Super Twin Otter. Special events require ramp area for similar classification of aircraft. Based on the visual inspection, the taxiway pavements and aprons in these areas are considered to be in fair to poor condition. An emergency access road provides access from the landside to the airside and acts as a barrier between Sky Dive Sebastian and the adjacent facility where more apron space, a clearspan hangar, and the administration structure of Sebastian Aero Services is located. Sebastian Aero Services operates as a full service FBO offering maintenance, painting, aircraft sales, ferry services, flight training, charter, salvage, insurance recovery, daytime and overnight parking, and a 10,000 gallon 100LL double walled fuel tank (with no containment). Sebastian Aero Services serves as a base for eight to ten aircraft. There are currently six paved automobile spaces and room for additional spaces on the grass. Based on visual inspection, the taxiway pavement and apron to the east of the hangar are considered to be in fair to poor condition, while the smaller ramp on the west side of the hangar is in excellent condition. Directly to the south of Sebastian Aero Services is Velocity, Inc., which is a non -FBO composite aircraft manufacturer that caters to the market of 4 -seat canard kit -built aircraft. This facility is comprised of two large clearspan hangars, one of which also provides space for administration offices. Additionally, two smaller portable hangars exist on the south side of the main facilities, located between the two main hangars. This entire facility encompasses 27,000 square feet of hangar space, 2,000 of which is designated administrative office space. Velocity provides a limited amount of flight instruction and airframe /engine overhaul and repair. Currently there are 18 regular and one handicapped automobile spaces that are paved. Due to a lack of space, additional Velocity manufacturing is carried out in part of Golden Horn Aviation's available hangar space. Located south of Velocity and directly at the end of the east -west taxiway is the airfield's final general aviation related business located in the West Quadrant. Golden Horn Aviation operates a non -FBO antique and classic aircraft maintenance and inspection operation. Service is provided out of roughly a 10,000 square foot clearspan hangar and administration building. North and South Infield Areas The only general aviation related facility currently located in the infield areas of the Airport is the Airport Manager's office. This office is a portable structure located on the east side of north -south taxiway, directly adjacent to the rotating beacon. 2 -15 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Support Facilities Support facilities at Sebastian Municipal Airport are limited. Maintenance for the Airport is undertaken by the City maintenance department. General maintenance to individual property is the responsibility of the resident leaseholder. The few support facilities at the airfield are described in the following sections. Automated Pilot System MT Q S s AS T HOME Of PELICAN LSIAND An Automated Pilot System (APS) provides continuous real -time airport reports, 24 hours aday, without human involvement. Using a computer synthesized voice, the APS generates new weather reports every minute in a standard format familiar to pilots. The APS serves three basic functions: greetings to pilots, adaptive advisories, and radio checks. This APS adapts to how pilots are using the Unicom frequency and disappears when its use is unnecessary. Even pilots unfamiliar with the Airport are greeted by the APS. When the system detects an aircraft's call on the Unicom frequency, it automatically replies with whatever greeting deemed relevant by the Airport Manager. The responsiveness can also be adjusted relative to traffic activity and familiarity with the Airport. The second function of the APS is the ability for pilots to request activity reports. The APS replies with airport advisories appropriate to the current weather and level of air traffic congestion, such as sky diving activity. The system can provide aircraft, when appropriate, with alerts regarding density altitude, crosswinds, and other conditions relative to runway operations. By simply monitoring the APS, aircraft enroute to other airports can also stay abreast to local traffic. Finally, the APS provides aircraft with the ability to perform radio checks with confirmation of transmission and reception. This allows aircraft enroute or on the ground to test transmission without relying on human intervention. Maintenance Facilities Currently the Airport does not have a maintenance facility. The City of Sebastian owns and operates different pieces of maintenance equipment to upkeep the airfield. These include, but are not limited to, trucks, mowers, tractors, pavement sealer, weed killer, etc. Aircraft Rescue and Fire Fighting Currently the Airport does not have an Aircraft Rescue and Fire Fighting (ARFF) facility. Fire services fall under the Indian River County Emergency Service Special District. The purpose of the district is to provide fire, rescue, emergency medical services, and other emergency services to property and persons within the district boundaries. The County operates a 1,200 and a 5,000 gallon water tanker trucks, which are used for fire fighting throughout the City of Sebastian. Based on operations and aircraft size, the fire department feels comfortable with these requirements. The Fire Service is responsible for all fire suppression, airport crash response, arson investigation, fire inspection, and fire prevention operations. 2 -16 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update AIRPORT INFRASTRUCTURE Electrical Power Florida Power and Light is the electric utility provider on the Airport. Service lines extending along Airport Drive East serve all facilities in the Airport's East Quadrant. These lines provide the e1 ctrical power for the Airport runway lighting system via the regulator located in JS Aviation's clearspan hangar. A buried two -phase power line extends across to Runway 4 -22 from the west side of JS Aviation. Two -phase power on the West Quadrant of the Airport extends from Airport Drive West. Due to operational necessity, Sebastian Aero Services runs generators as a solution to the lack of three -phase electric utility. Water The domestic water supply on the Airport comes from onsite wells. This is due to the fact that there are no City or County water lines on Airport property. Sanitary Sewer Due to a lack of City or County sewer service, septic tank systems are located on each individual Airport leasehold. A six -inch County force main does extend along Main Street from a pump station located at the south end of the golf course. Indian River County was responsible for the installation of the six -inch force main. If extended onto Airport property, the main is adequate in size to serve the existing and future facilities. Further, this main is connected to the County's regional wastewater treatment plant at Hobart Park, which also has sufficient capacity for future Airport expansion. Telephone Telephone service is provided by Bell South. Lines extending along Airport Drive East and Airport Drive West serve all necessary buildings on Airport property. Stormwater AIRSPACE AND AIR TRAFFIC CONTROL NOME Of PELICAN ISIAND The current stormwater system for the airfield is very limited. Water from the North and South Infield Areas is piped west under the north -south taxiway via two large pipes. This water then continues west via open drainage ditches and canals until it outfalls into the Sebastian River. The north, east, and south sides of the airfield have various open ditches, which route water from the airfield to the retention ponds located on the golf course. As mentioned previously, Sebastian does not have an ATCT. Nonetheless, a portion of the airspace above the Airport is controlled. This airspace, which is designated as Class E, begins at 700 feet Above Ground Level (AGL) and extends upward to 17,999 feet above mean sea level, where it meets with the overlying controlled airspace (Class A). Because Sebastian Municipal Airport does not have any published approaches, the Class E airspace above the Airport serves to facilitate the transition of aircraft to /from the Vero Beach Municipal Airport terminal environment. As an uncontrolled airport, even the Class `E' controlled airspace designation does not have any specific operating rules, pilot requirements, or equipment requirements. However, a CTAF, which is on the Unicom frequency 123.05 MHz, is available for communications between the aircraft operating at Sebastian. The airspace 2 -17 2002 an Q SEBASTIAN MUNICIPAL AIRPORT 5,BAST. Master Plan Update_ HOME Of PELICAN KINID environment of Sebastian is influenced by Victor airways. The airways are designated corridors of airspace used for en route navigation by linking VOR facilities. Several of these Victor airways pass just to the west of the airfield as they approach to or extend from the Vero Beach VOR. There are no formal noise abatement procedures in effect at Sebastian. Pilots are encouraged to "fly neighborly however, the routings used are consistent with traffic pattern procedures at uncontrolled airports. The nearest public -use airports to Sebastian include Valkaria Airport to the north and Vero Beach Municipal Airport to the south, both of which are approximately 10 nautical miles away. With the exception of the overlying Class E airspace for transitioning aircraft, these airports are sufficiently distant from Sebastian so as not to affect aircraft operations. Sky Dive Sebastian does conduct operations in the airspace over the Airport. However, when skydivers are present, their activity is properly announced before and during the operation. Likewise, a permanent Notice to Airman (NOTAM) regarding these operations is in place. A privately owned, private -use airport, Parrish Brothers Field, located about three nautical miles north of Sebastian, poses no operational conflict due to the relatively low level of aircraft activity at this facility. An airport's approach profiles extend upward and outward starting 200 feet from the usable pavement end of a runway. The size and slope of the approach angle is determined by the type of approach available or planned for a particular runway end. There are to be no objects, either natural (trees) or manmade (buildings), that should penetrate this sloping surface. The criteria for these approach profiles are dictated by guidelines set forth in the FAR Part 77, "Objects Affecting Navigable Airspace." At Sebastian, the approach surfaces for all four runway ends have a slope of 20 to 1 and appear to be free of obstructions. SURFACE TRANSPORTATION NETWORK The Sebastian Municipal Airport area has good access to the regional highway system of east central Florida. Interstate 95 is located approximately four to five miles to the west of the Airport. The driving distance to access this interstate is approximately six miles from the Airport. This four -lane interstate provides access to County Road 512 (Fellsmere Road) and the downtown Sebastian area. However, due to the many commercial businesses and collector roads located off of Fellsmere Road, there are a number of traffic lights between the interstate and downtown area. Access to Fellsmere Road from the Airport is provided through a number of two lane collector streets, including Roseland Road to the west and Main Street to the east. Airport Drive East and Airport Drive West provide direct access routes to the Airport. Airport Drive East extends from Main Street directly to the east of the Sebastian Municipal Golf Course and ends at the JS Aviation automobile parking lot. Two direct routes provide access to the Airport via Airport Drive West from Roseland Road. The south access road is gravel running straight into to the east -west taxiway and turns into pavement as Airport Drive West turns north and parallels the north -south taxiway. By means of this route, Airport Drive West exits back to Roseland Road after turning east. Each leasehold at the Airport has various automobile parking requirements and needs. All of the current leaseholds have to varying extents, space for the sole purpose of parking automobiles. The existing spaces for automobiles at the Airport meet the current level of demand. SOCIOECONOMIC DATA Several socioeconomic factors influence a community's need for airport services. Area population, per capita income, employment/unemployment, construction indicators and taxable sales all affect the level of activity at an airport. The following sections provide an inventory of the historical and projected data for these socioeconomic factors. Overall growth rates and average annual growth rates for the County and State are based on ten years of 2 -18 2002 TABLE 2 -5 HISTORICAL POPULATION Indian River County State of Florida 1988 83,885 12,306,400 1989 87,542 12,637,718 1990 90,872 13,018,036 1991 92,305 13,285,769 1992 93,603 13,500,517 1993 94,084 13,711,576 1994 95,250 13,955,687 1995 96,616 14,181,147 1996 97,723 14,418,917 1997 99,215 14,653,945 Overall Growth (10 years) 18.3% 19.1% Average Annual Growth Rate 1.9% 2.0% TABLE 2 -6 PROJECTED POPULATION Indian River County State of Florida 1997 99,215 14,653,945 2000 105,898 15,423,567 2005 115,912 16,665,085 2010 126,570 17,893,938 Projected Annual Growth 1.9% 1.6% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update historical data provided by the 1999 Florida Long -term Economic Forecast, Bureau of Economic and Business Research, University of Florida. Likewise, the projected information in the following outlook provides an indication of future trends based on historical figures. Population HOME OF PELICAN ISLAND The Sebastian Municipal Airport is a publicly owned and operated facility, which provides aviation services to the surrounding community. Therefore, significant increases in the surrounding population would indicate the need for an expansion of the number and type of aviation services provided. According to the Bureau of Economic and Business Research, over the past 10 years, the population in Indian River County has increased on a yearly base. During these 10 years, the population in Indian River County has experienced a slightly smaller average annual growth rate when compared to the State level. These numbers are reflected in Table 2 -5. Source: State and County Economic Forecasts, Bureau of Economic and Business Research. In comparison to historical levels of population, as demonstrated in Table 2 -6, projections through 2010 indicate that a 1.9 percent average annual growth in the County population is expected to continue, while a decrease in State levels from 2.0 percent average annual growth to 1.6 percent is expected. These numbers substantiate consistent growth in Indian River County, indicating the potential need for expansion of the number and type of aviation services provided at Sebastian Municipal Airport. Source: State and County Economic Forecasts, Bureau of Economic and Business Research. 2 -19 2002 TABLE 2 -7 HISTORICAL PER CAPITA INCOME TABLE 2 -8 PROJECTED PER CAPITA INCOME Indian River County Indian River County State of Florida 1988 26,259 20,271 1989 27,447 23,729 20,812 1990 35,177 27,326 25,324 2010 20,587 1991 38,816 26,939 Projected Annual Growth 1.8% 20,096 1992 1.7% 26,856 19,912 1993 27,184 20,533 1994 27,777 20,693 1995 28,922 20,080 1996 30,339 21,726 1997 30,861 22,215 Overall Growth (10 years) 17.5% 9.6% Average Annual Growth 1.8% 1.0% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Per Capita Income SEBA HOME Of PELICAN ISLAND Personal income provides a valuable indication of the economic condition for a particular area. The figures in the following table represent the ratio of total personal income, from all sources and before income taxes, to total resident population. Formerly, the national per capita income levels have consistently exceeded those for the State of Florida. Source: State and County Economic Forecasts, Bureau of Economic and Business Research. Per capita income for both the County and the State are projected to increase through the year 2010. Although these rates remain the same for the County and slightly decrease for the State, the expected growth still reflects a positive trend for the region. Through 2010, Indian River County was among the top three counties in Florida having the highest income level within their classification. The expected figures and average annual growth rate through the year 2010 are included in following table. Source: State and County Economic Forecasts, Bureau of Economic and Business Research. Employment/Unemployment The rate of employment for a geographic area provides a lot of insight to the economic condition of that area. As with the previous factors, employment rates provide an indication of the economic trends that can be expected to 2 -20 2002 TABLE 2 -8 PROJECTED PER CAPITA INCOME Indian River County State of Florida 1997 30,861 22,215 2000 33,082 23,729 2005 35,177 25,324 2010 38,816 27,644 Projected Annual Growth 1.8% 1.7% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Per Capita Income SEBA HOME Of PELICAN ISLAND Personal income provides a valuable indication of the economic condition for a particular area. The figures in the following table represent the ratio of total personal income, from all sources and before income taxes, to total resident population. Formerly, the national per capita income levels have consistently exceeded those for the State of Florida. Source: State and County Economic Forecasts, Bureau of Economic and Business Research. Per capita income for both the County and the State are projected to increase through the year 2010. Although these rates remain the same for the County and slightly decrease for the State, the expected growth still reflects a positive trend for the region. Through 2010, Indian River County was among the top three counties in Florida having the highest income level within their classification. The expected figures and average annual growth rate through the year 2010 are included in following table. Source: State and County Economic Forecasts, Bureau of Economic and Business Research. Employment/Unemployment The rate of employment for a geographic area provides a lot of insight to the economic condition of that area. As with the previous factors, employment rates provide an indication of the economic trends that can be expected to 2 -20 2002 TABLE 2 -9 HISTORICAL EMPLOYED PERSONS Indian River County State of Florida 1988 35,110 5,776,559 1989 37,274 5,844,659 1990 36,364 6,077,714 1991 35,018 6,008,539 1992 34,134 6,015,794 1993 34,751 6,191,794 1994 35,864 6,363,390 1995 37,523 6,474,776 1996 38,944 6,601,071 1997 40,534 6,768,211 Overall Growth (10 years) 15.5% 17.2% Average Annual Growth 1.6% 1.8% TABLE 2 -10 PROJECTED EMPLOYED PERSONS Indian River County State of Florida 1997 40,534 6,768,211 2000 45,726 7,319,984 2005 51,314 7,976,394 2010 56,278 8,636,403 Projected Annual Growth 2.6% 1.9% 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Source: State and County Economic Forecasts, Bureau of Economic and Business Research. Source: State and County Economic Forecasts, Bureau of Economic and Business Research. 2 _21 sEB T HOME Of PWUN ISLAND affect the level of activity at an airport. The total number of people employed, as well as the unemployment rate, is provided in the following table. These figures are used to determine the historical growth or decline in employment. The related rates can then be compared to that of the total population to determine if the area is experiencing a higher or lower employment rate. The figures provided by Bureau of Economic and Business Research reflects only the employment levels related to nonagricultural industries. As seen in the above table, for the most part the employment levels for both Indian River County and the State have steadily increased over the past 10 years. The data in the following table shows that this positive trend is expected to continue at a slightly higher rate, with Indian River County exceeding the growth rate for the State. While employment levels have basically increased overall, unemployment rates have fluctuated during the same period. The overall increase in the unemployment rate for the County was expected, given the fact that the historical growth in total population exceeds the historical growth of employed persons. However, the same is not true for the State figures as can be seen in Table 2 -11. 2002 TABLE 2 -11 HISTORICAL UNEMPLOYMENT Indian River County State of Florida 1988 6.8% 5.0% 1989 6.4% 5.6% 1990 11.1% 6.0% 1991 12.2% 7.4% 1992 13.2% 8.3% 1993 11.3% 7.0% 1994 11.1% 6.6% 1995 9.7% 5.5% 1996 9.0% 5.1% 1997 8.1% 4.8% Overall Change (10 years) Up 1.3% Down 0.2% Average Annual Change Up 0.14% Down 0.02% TABLE 2 -12 PROJECTED UNEMPLOYMENT Indian River County State of Florida 1997 8.1% 4.8% 2000 8.3% 4.6% 2005 9.2% 5.5% 2010 9.0% 5.3% Projected Annual Growth Up 0.07% Up 0.04% 1 1 it 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Construction Indicators Source: State and County Economic Forecasts, Bureau of Economic and Business Research. SLAT HOME Of PELICAN ISLAND For both the County and the State, the unemployment rate has been projected by the Bureau of Economic and Business Research to increase. These numbers are reflected in the following table. Source: State and County Economic Forecasts, Bureau of Economic and Business Research. Various construction indicators provide a good gauge as to the growth activity and economic development in an area. Typically, the number of residential building permits that have been issued can be utilized to evaluate the trend in an area. There were no concise lists for the issuance of historical building permits nor were there any projections of the expected future forecasts available. However, the Bureau of Economic and Business Research does have a thorough listing of the historical number of households through 1997. These figures, for both Indian River County and the State are included in the following table. 2 -22 2002 TABLE 2 -13 HISTORICAL HOUSEHOLDS Indian River County Indian River County State of Florida 1988 130,804 1,938 969 169,099 1989 1,013 1,885 2010 149,625 1990 Projected Annual Growth 1,402 0.1% 130,140 1991 899 89,192 1992 928 100,921 1993 929 106,537 1994 1,147 124,669 1995 1,098 119,748 1996 1,079 124,211 1997 1,077 130,804 Overall Growth (10 years) -55.6% -77.4% Average Annual Growth -6.3% -2.8% TABLE 2 -14 PROJECTED HOUSEHOLDS Indian River County State of Florida 1997 1,077 130,804 2000 969 124,770 2005 1,013 128,779 2010 1,065 132,591 Projected Annual Growth 0.0% 0.1% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Housing projects are derived from a forecast of the housing stock, taking into account not only the increasing number of households in Florida, but also the changing vacancy rates in the stock of various classifications of homes and the replacement of obsolescent housing. Figures for the number of households back to 1988 were incorporated so that an average annual growth rate for a 13 -year period could be calculated. As reflected in the table above, the historical number of households for both the County and the State has fluctuated during the 10- year period. According to the figures provided by the Bureau of Economic and Business Research, the County's rate of growth will move from a negative average annual growth rate to a slight growth position (see Table 2 -14 below). Although not as substantial as the County, the State also follows with a steady position. Retail Sales Source: State and County Economic Forecasts, Bureau of Economic and Business Research. Source: State and County Economic Forecasts, Bureau of Economic and Business Research. SLES.ZTIAN NOME Of Ptuc N ISLAND Real taxable sales provide a way to analyze the number of dollars spent in an area. This value provides insight not only to local dollars spent, but also includes visitor /tourist sales. Table 2 -15 provides the historical real taxable sales for Indian River County and the State. Historical data depicts a higher growth in the County than in the State as a whole; however, these same figures illustrate a slight reduction in growth. Due to several factors, caution should be used when using any single measure as a sole indicator of economic condition in a County still classified as non metropolitan. 2 -23 2002 TABLE 2 -15 HISTORICAL REAL TAXABLE SALES (in millions) Indian River County State of Florida State of Florida 1988 792,167 133,786,740 1989 1,592,594 806,521 2010 134,342,091 1990 Projected Annual Growth 779,318 3.5% 135,056,074 1991 742,510 129,743,504 1992 747,994 137,973,493 1993 780,068 146,763,950 1994 845,507 158,523,310 1995 924,722 166,969,110 1996 1,051,735 184,711,818 1997 1,255,734 200,511,142 Overall Growth (10 years) 58.5% 49.9% Average Annual Growth 5.3% 4.6% TABLE 2 -16 PROJECTED REAL TAXABLE SALES (in millions) Indian River County State of Florida 1997 1,255,734 200,511,142 2000 1,452,478 228,229,476 2005 1,592,594 262,549,868 2010 1,935,560 313,541,829 Projected Annual Growth 3.4% 3.5% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update ource: State and County Economic Forecasts, Bureau of Economic and Business Research. S EBACiTLAN MOMS Of PELIUIJ LSIAND The following table demonstrates the projected real taxable sales for the County and the State. As mentioned above, care should be used when interpreting these numbers. Taxable sales are derived from Florida Department of Revenue records and sometimes the department uses practices such as refunds, escrow accounts, and vouchers to drive a wedge between economic activity necessary to monitor the accounting of sales. The economical aspect is effective similarly, in that residents tend to spend a substantial proportion of their incomes in metropolitan areas due to better selections and prices. These aspects reduce the effectiveness of a correlation between various series of statistical information. AIRPORT ENVIRONS Land Use and Zoning ource: State and County Economic Forecasts, Bureau of Economic and Business Research. The City of Sebastian and Indian River County have assigned land use and zoning designations to the property within their respective jurisdiction. Existing and future land uses on and off airport property are important considerations with respect to the current and future development of the Airport and community. Compatible land use issues and considerations will be utilized in the development of later chapters in this Master Plan. These chapters include the determination of facilities requirements, alternatives analysis, and the land use plan. Zoning is another land use control which more clearly defines permitted uses of property within a given land use 2 -24 2002 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update designation. As with the land use codes, this information will be utilized in the determination of facilities requirements, alternatives analysis, and the land use plan. Environmental Factors Some of the proposed improvement projects at the Airport will require environmental permitting through a number of different agencies, each with its own criteria and focus. Future development of the Airport and the integration of environmental permitting will be critical to the success of each project as well as to the success of the Airport. Coordination with the appropriate agencies for permitting requirements will be made on an individual basis as each project is funded. Additional details to the possible environmental impacts are included as part of this Master Plan report. 2 -25 QRQ HOME Of PELICAN ISLAND 2002 1 1 1 1 1 1 1 FORECAST OF AVIATION ACTIVITY 1 1 1 1 1 1 HOME nl P•LfAN MANO SEBASTIAN MUNICIPAL AIRPORT SEBASTIAN Master Plan Update AVIATION ACTIVITY FORECASTS This chapter establishes the forecast levels of aviation activity that will be used as a basis of analysis in successive chapters of this study. Aviation activity forecasts provide the benchmark against which the adequacy of existing airport facilities are evaluated. These forecasts will replace the projections presented in the 1993 Master Plan. To adequately identify the future needs of the airport, a number of projections are necessary. In this chapter, the following elements are analyzed and subsequent projections prepared. Based Aircraft Single- Engine Multi Engine (piston and turboprop) Jet Rotor Aircraft Operations General Aviation Local /Itinerant Instrument Military Peak Activity Peak Month Average Day Peak Month Peak Hour Previous Aviation Activity Forecasts Chapter Three Forecast of Aviation Activity 3 -1 ana HOME Of PELICAN ISLAND The standard planning period for an airport master plan is 20 years. Thus, these forecasts, for the Sebastian Municipal Airport, are presented for the years 2007, 2012, and 2022. The development of forecasts in this chapter also includes analyses of historical data from the Federal Aviation Administration (FAA) and socioeconomic data from the State of Florida. This data has been supplemented with interviews of airport management and airport tenants. The forecast for Sebastian Municipal Airport will optimize two methods of forecasting: trend analysis and judgmental forecasting. Trend analysis is the most widely used method of forecasting and optimizes the use of dependent and independent variables. Judgmental forecasting is typically used to support trend analysis and consists of establishing estimated characteristics of what lies in the future. This form is commonly used in place of trend analysis when historical data is limited. In extreme cases, judgmental forecasting may be the only way to create realistic projections of an airport's future activity. In the recent past, three separate aviation activity forecasts have been prepared for the Airport. These studies include the 1993 Airport Master Plan, FAA's Terminal Area Forecast, and the Florida Aviation System Plan. 2002 TABLE 3 -1 1993 MASTER PLAN FORECASTS Year Local Itinerant Annual Operations Base Year 1991 48,820 19,940 68,760 Forecast 1995 59,846 21,222 81,068 2000 73,015 23,305 96,320 2005 87,921 25,649 113,570 2010 105,047 28,250 133,297 Extrapolated (by LPA) 2022 159,571 42,912 202,483 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Although new forecasts are generated as part of this Master Plan Update, data contained in previous studies typically proves valuable for comparison purposes. Previous Airport Master Plan The last master plan developed for Sebastian was completed in 1993. This study included forecasts, which were also projected for a twenty -year planning period. The number of based aircraft and total annual operations projected in the 1993 Master Plan are shown in Table 3 -1. Although the forecast of this study will replace the figures from the previous Master Plan, they have been included to compare the outlook for the Airport in 1993 with that of today. As such, these forecasts have been extrapolated out to the year 2022 to provide a basis of comparison with the forecasts generated later in this study. Source: 1993 Sebastian Municipal Airport, Community Capability Study and Master Plan The 1993 Airport Master Plan projected an average annual growth rate of 3.5 percent for combined annual operations. While this may have been an accepted growth rate at the time of the 1993 study, the Airport has never attained this level of operations. In fact, the levels recorded in 1999 are significantly less than the activity in 1991. In the previous Master Plan there was no mention of based aircraft in the forecast section; however, the facilities requirement section stated that the 1991 level of 40 based aircraft would grow to 60 by the end of the planning period. This represented an average annual growth rate of 2.2 percent, which unlike the operations forecast, appears to have been more accurate with respect to the current number of based aircraft. FAA Terminal Area Forecasts Terminal Area Forecasts (TAF) are prepared by the FAA to meet the planning needs of their offices concerned with future traffic levels at the nation's airport facilities. Except for specificregional or state requests, the airports included in the FAA's TAF report must meet at least one of the following criteria: Have an existing FAA tower. Have an existing FAA Contract tower. Candidate for a FAA tower. Currently receiving or expected to receive scheduled air carrier or regional /commuter service. Currently exceed 60,000 itinerant or 100,000 total aircraft operations. 3 2 SEBXS HOME Of PELICAN [RAND 2002 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Forecasts in the FAA TAF are calculated using a number of methods. Typically projections are calculated using regression analysis with various national economic indicators as the independent variables; however, the data provided in the TAF for Sebastian does not show the projected level of operations changing. Table 3 -2 depicts the figures contained in the 1999 TAF for Sebastian Municipal Airport. Source: 1999 FAA Terminal Area Forecast As with the annual operations, the number of based aircraft is not projected to increase during the planning period. While the TAF is updated annually, the values obtained from this source unfortunately do not reflect current trends on the airfield. Florida Aviation System Plan SEAA HOME Of PELICAN KEAND Reported 10 or more based aircraft on the latest available Airport Master Record (FAA 5010 Form). The statewide system of airports is vitally important to the quality of life and economic well being of Florida's citizens. As such, the Florida Aviation System Plan (FASP) is a broad blueprint that guides the development of Florida's public airports. This plan is necessary to ensure that airports work together effectively as a statewide transportation system, provide a link to the global air transportation network, and effectively interface with regional surface transportation. The latest version of the FASP (1992 -2010) was based on data collected up to and including 1990. Because the base data is now ten years old, it is considered out of date and no longer valuable as a planning tool. Currently, the Florida Department of Transportation (FDOT) is in the process of updating these forecasts. Because this update is occurring at the same time as this study, the final projections for Sebastian Municipal Airport were not available. Therefore, no figures from the FASP have been included in this study. FORECASTING APPROACH A key element in the forecast process is the identification of the potential for new or expanded service by existing airport users, as well as the potential for the Airport to secure new service and users. This section addresses potential changes in the region's demographics, including characteristics of the community and business patterns. This is done to identify potentially significant factors that explain and impact the level of aviation activity at Sebastian Municipal Airport. 3 -3 2002 TABLE 3 -2 FAA TERMINAL AREA FORECAST Year Annual Operations Based Aircraft Base Year 1991 94,732 50 Forecast 1995 94,732 50 2000 94,732 50 2005 94,732 50 2010 94,732 50 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Forecasts in the FAA TAF are calculated using a number of methods. Typically projections are calculated using regression analysis with various national economic indicators as the independent variables; however, the data provided in the TAF for Sebastian does not show the projected level of operations changing. Table 3 -2 depicts the figures contained in the 1999 TAF for Sebastian Municipal Airport. Source: 1999 FAA Terminal Area Forecast As with the annual operations, the number of based aircraft is not projected to increase during the planning period. While the TAF is updated annually, the values obtained from this source unfortunately do not reflect current trends on the airfield. Florida Aviation System Plan SEAA HOME Of PELICAN KEAND Reported 10 or more based aircraft on the latest available Airport Master Record (FAA 5010 Form). The statewide system of airports is vitally important to the quality of life and economic well being of Florida's citizens. As such, the Florida Aviation System Plan (FASP) is a broad blueprint that guides the development of Florida's public airports. This plan is necessary to ensure that airports work together effectively as a statewide transportation system, provide a link to the global air transportation network, and effectively interface with regional surface transportation. The latest version of the FASP (1992 -2010) was based on data collected up to and including 1990. Because the base data is now ten years old, it is considered out of date and no longer valuable as a planning tool. Currently, the Florida Department of Transportation (FDOT) is in the process of updating these forecasts. Because this update is occurring at the same time as this study, the final projections for Sebastian Municipal Airport were not available. Therefore, no figures from the FASP have been included in this study. FORECASTING APPROACH A key element in the forecast process is the identification of the potential for new or expanded service by existing airport users, as well as the potential for the Airport to secure new service and users. This section addresses potential changes in the region's demographics, including characteristics of the community and business patterns. This is done to identify potentially significant factors that explain and impact the level of aviation activity at Sebastian Municipal Airport. 3 -3 2002 SEBASTIAN MUNICIPAL AIRPORT SEB aPv Q T Master Plan Update HOME Of P[LKAN ISLAND To represent the Airport market area, various economic indices for Indian River County were considered in the forecast analysis. This data was derived from the 1999 Florida Long -Term Economic Forecast, which is prepared by the University of Florida. A section related to the socioeconomic trends of Indian River County was included as part of the inventory chapter. This section contains specific data related to population, per capita income, and employment /unemployment. In addition, construction indicators and the level of retail sales were also analyzed. Initially, this data would have been used to develop both linear and multiple regression models for the future aircraft and activity levels at the Airport. However, due to the lack of reliable historical data for the airport, such models could not be generated. As a result, the judgmental forecasting approach was implemented. FORECASTING CONSIDERATIONS Two of the primary considerations that can influence the forecasts for an airfield include historical factors and industry trends. By analyzing these elements, it is possible to make a determination of the types and level of operations that can be expected to occur. Historical Factors Although no reliable historical data is available for based aircraft or operations, an investigation of the Airport's past activity was conducted. This was achieved primarily through airport management interviews, tenant interviews, City records, and background research on the airfield. Traditionally, Sebastian Municipal has served only general aviation since 1959 when the federal government dedicated the prior naval training facility to the City of Sebastian. According to interviews, the types of aircraft based at the Airport have been primarily single- engine and multi- engine (piston and turboprop). While there have been occasional small jet operations conducted at Sebastian, there is no evidence of jet aircraft or rotorcraft being based on the field. As with the type of based aircraft, activity at Sebastian has primarily been limited to single and multi- engine aircraft operations. While on occasion there have been other types of operations, such as military aircraft or jets, these are very limited. There has never been any air carrier or regularly scheduled service. Industry Trends Trends related to the general aviation industry can help in the evaluation of future aviation growth at the Airport. During the late 1980s and early 1990s, the general aviation industry experienced a severe downturn due to the recession in the early 1990s coupled with product liability considerations in the light aircraft manufacturing industry. The overall decrease in the nation's general aviation activity during this time was due to significant increases in the cost to own a general aviation aircraft, which was due primarily to the increasing product liability, as well as increased operating costs. Unfortunately, this period ultimately forced the closure of nearly every manufacturer of general aviation piston aircraft. Legislators responded to the severe downturn with the passage of the General Aviation Revitalization Act of 1994. The signing of this act has provided a renewed era of optimism for the general aviation market, which has led to a turnaround in the industry. After passage of the General Aviation Revitalization Act, two of the largest manufacturers of small aircraft resumed production in the general aviation market. The Cessna Aircraft Corporation reentered the single- engine piston aircraft market for the first time since 1986. Also, the New Piper Aircraft Corporation emerged from Chapter 11 bankruptcy protection to restart and increase its production schedule. In time, other aircraft manufacturers and aviation suppliers also began hiring and expanding their production. Overall, revitalization of the industry has had a positive effect on the number of active general aviation aircraft and the operations these aircraft conduct in the United States. This has been significantly facilitated by the strong 3 -4 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update BASED AIRCRAFT Historical Based Aircraft AS SEBTlIAN HOME OF PELICAN m wo national economy since the mid 1990s. In addition to the TAF, the FAA also publishes an annual report of forecasts for aviation activity as a whole for the nation. The most recent edition of this report, FAA Aviation Forecasts, includes the fiscal years 2000 through 2011. In this edition the FAA states, "With five years worth of data compiled, the success of the Act (General Aviation Revitalization Act) can be measured. Resurgence is evidenced by increasing general aviation activity at FAA air traffic facilities, an increasing active fleet size, and record shipments and billings of fixed -wing general aviation aircraft." The forecast of based aircraft at a general aviation airport is necessary to properly plan the appropriate aircraft parking and hangar facilities required. Projections of based aircraft also provide a significant indication as to anticipated growth in activity that is expected to occur at the Airport. In order to forecast the number of based aircraft, a reliable source for historic levels must be obtained. While the TAF typically provides a history of aircraft based at an airport, the initial source of this information comes from the FAA Airport Master Records (5010 Form). At Sebastian, this form is typically updated by FDOT during their annual field inspection for state licensing. As such, it is important to note that the based aircraft counts for these inspections can vary significantly and often provides the only source for historical based aircraft data. Unfortunately, this source has never changed from levels recorded in the mid 1980s (refer to Table 2 -4). As such, only the based aircraft counts conducted as part of this study's inventory are considered reliable. These counts resulted in 32 single- engine and 10 multi- engine aircraft for a total of 42 based aircraft in 2000. Forecast of Based Aircraft As noted previously, the TAF projected the number of based aircraft to remain constant. While there may be times that the level of based aircraft at an airport could remain static or even decrease slightly, this would only be probable on a temporary basis, due to recent general aviation industry trends. Nonetheless, even if the TAF had a realistic forecast for based aircraft, the methodology does not take into consideration issues on the local level. For example, no consideration is given to the City of Sebastian's plan for the construction of T- hangars, larger clearspan hangars, or other factors that may increase the number of based aircraft. It is assumed that the number of based aircraft has a direct relationship to both population and income. The logic behind this correlation is that as population increases, the number of aircraft owners or those planning to purchase an aircraft also increases. Likewise, as the level of income for an area increases, the opportunity for more individuals to own aircraft will also grow. Therefore, it stands to reason that the growth rates for these socioeconomic variables will explain the level of aircraft that could be based at the Airport during the planning period. As mentioned in the inventory chapter, all socioeconomic data was obtained from the 1999 Florida Long -term Economic Forecast. This data has a number of data sets depicting Indian River County population. However, only the information pertaining to the number of 20 to 64 year olds was utilized. Based on the age breakout in the available data, this range provided the most likely group of residents that would own an aircraft. As seen in Table 3 -3, the growth rate for this group through the year 2011 is projected at an average annual growth rate of 2.1 percent. Personal income's effect on the number of based aircraft at an airport is best measured by the amount of disposable income the surrounding population has. Unfortunately, there are only data sets for per capita and real 3 -5 2002 TABLE 3 -3 ADDITIONAL INDIAN RIVER COUNTY SOCIOECONOMIC DATA Population Ages 20 -64 Real Personal Income 1997 49,699 3,061,901,000 2000 53,115 3,503,281,000 2005 59,203 4,077,409,000 2010 65,080 4,912,990,000 Average Annual Growth Rate 2.1% 3.7% 1 1 1 1 1 f 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update personal income available. Data from the per capita set was not used due to the fact that it incorporates the information already considered in the population data. Conversely, the real person income provides a measure of the overall growth of income for the County, which provides a more similar measure to disposable income. Table 3 -3 projects the 3.7 percent average annual growth rate for the County's real personal income. Projected Fleet Mix SEBA HOME OE PELICAN ISLAND Source: State and County Economics Forecast, Bureau of Economic and Business Research. Because both of these provide a good indication of the level of aircraft that can be expected at an airport, the average of the two was taken. This results in an average annual growth rate of 2.9 percent. When applied to the current number of based aircraft, this rate projects a total of 79 aircraft based at Sebastian by the end of the planning period. The total number of based aircraft for each forecast year is presented as part ofTable 3 -4 in the following section. Besides projecting the total number of based aircraft, it is important to project the fleet mix of those aircraft. A breakdown of the based aircraft fleet mix is necessary because different types of aircraft require different facilities. For example, jet aircraft typically need larger hangars, greater wing -tip clearances, and have different fuel requirements than single- engine piston aircraft. Typically, the based aircraft fleet mix is determined by studying the historic fleet mix. Since this data is not available, national trends were examinedand airport tenants were interviewed. Every year, the nation's active general aviation fleet is published as part of the FAA's forecasts. According to this data, nearly all of the aircraft types in the nation have continued to experience annual growth. The breakdown of the nation's active fleet includes: single- engine at 81 percent, multi- engine (piston and turboprop) at 12 percent, jet aircraft at 3 percent, and rotorcraft at 4 percent. The based aircraft and operations at Sebastian have primarily been single and multi engine aircraft. While jet aircraft occasionally fly into the Airport, there is no record of any jets based at Sebastian; however, this is not to say that a jet will not be based at the Airport in the future. In fact, the operations forecast address the fact that small jet aircraft currently fly into the airfield on occasion. As such, it is expected that even without significant facility improvements, the Airport will see a few based jets by the end of the planning period. This is supported when the nation's active general aviation fleet mix is applied to the based aircraft forecast. The same assumption holds true for rotorcraft at Sebastian. Therefore, it is projected that while the current and future mix of based aircraft at Sebastian will remain primarily single and multi- engine aircraft, the Airport should expect to be more similar to the national mix by 2022. These numbers are presented in Table 3 -4. 3 -6 2002 TABLE 3 -4 FORECAST BASED AIRCRAFT FLEET MIX Year Single- Engine Multi- Engine Jet Rotor Total Aircraft Number Percent Number Percent Number Percent Number Percent Base Year 2000 32 76% 10 24% 0 0% 0 0% 42 Forecast 2007 39 76% 12 24% 0 0% 0 0% 51 2012 45 75% 14 23% 0 1% 0 1% 59 2022 57 72% 17 21% 2 3% 3 4% 79 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Source: THE LPA GROUP INCORPORATED, 2000. AIRCRAFT OPERATIONS Current Aircraft Operations 3 -7 SEBA NOME Of PELICAN ISLAND The FAA defines an operation as either a single aircraft landing or takeoff. Under this definition, an aircraft "touch and go" is considered two operations, since during the maneuver the aircraft conducts a landing and a takeoff. This section includes a breakdown of the current operations, the forecast of these operations, and analyses of the specific type of operations conducted, including the overall local /itinerant split, instrument operations, and military operations. Because there is no reliable account of past aircraft operations for Sebastian Municipal, the development of the operations forecast is based primarily on interviews with airport management and airport tenants. Through these discussions, the current level of aircraft operations was established. As stated by a number of tenants and users, nearly all of the operations are conducted during daylight hours (typically 9:00 a.m. to 7:00 p.m.). While night operations do occur at the Airport, the number for such was considered insignificant. Also, operations have decreased from past levels as a result of a decrease in "touch and go" operations for training versus the more common stop and taxi back operations conducted today. Sky Dive Sebastian and Velocity were the only tenants to provide reliable estimates of the operations they conducted at the Airport. The combined operations of these two tenants accounted for the largest number of local operations. Unfortunately, these operations did not account for a majority of the Airport's based aircraft fleet. It is assumed the remaining 36 based aircraft primarily conduct local operations. However, since there is no historical data, national totals were utilized to create an average level of annual operations that could be expected from each of these 36 based aircraft. According to the FAA Aerospace Forecast, there were just over 40 million operations conducted by the 206,392 active general aviation aircraft in 1999. This results in each active aircraft conducting an average of 194 annual operations. Assuming the unaccounted 36 based aircraft at Sebastian are active, it is realistic that each would support 200 annual operations. All together the operations by Skydive Sebastian, Velocity, and the remaining 36 based aircraft calculate to 18,628 local operations. It is very difficult for anyone to estimate the level of itinerant operations at Sebastian. At first is was thought that fuel sales or overnight parking records would provide information to the level of itinerant aircraft; however, this information was not available. Therefore, the local /itinerant split from the 1993 Master Plan was utilized. This split of 71 percent local and 29 percent itinerant originates from the 1995 -2010 Florida Aviation System Plan (FASP). Accordingly, if 18,628 represent the 71 percent local operations, then the 29 percent of itinerant would equal 7,609 operations. This brings the current total annual operations for Sebastian Municipal to 26,237 operations. 2002 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT SLBAST Master Plan Update Forecast of Aircraft Operations In the previous Master Plan, the average annual growth rate for operations was 3.5 percent. This was based on data from the 1995 -2010 FASP. This forecast resulted in substantial growth during the planning period, which the Airport never achieved. While this was an obvious overestimation for the time, this may not be the case today. When these forecasts were made, all aspects of the general aviation industry were in the midst of a severe decline as a result of product liability. Since, the industry has enjoyed its sixth consecutive year of recovery. However, because the source of the 3.5 percent growth rate is not known, it will not be used in this study. As with the based aircraft forecast, it is assumed that aircraft operations have a direct relationship to both population and income. Again the logic behind this correlation is that as population increases, so too will the number of pilots and aircraft owners in the area. Also, as the overall level of income increases, the ability for individuals in the area to fly general aviation aircraft will increase. The average annual growth rate of these two indicators (2.9 percent) was utilized to project the current estimate of annual operations through the planning period. This results in a forecast of 49,210 annual operations at Sebastian Municipal in 2022. Although the potential for significant growth exists at Sebastian, it was felt that a slightly conservative forecast would be more realistic. This is due to the fact that general aviation growth, according to the FAA, is expected to include more operations of the larger twins and jet aircraft operated by businesses and corporations. However, the reality remains that the airfield at Sebastian may be limited with respect to the size of aircraft that can be accommodated, simply due to the available runway length. Although a longer runway, navigational aids, and a control tower were built, it is still believed that Sebastian would not serve a significant number of the larger twin and jet aircraft. The reasons behind this assumption include: The limitations associated with larger twin and jet activity are expanded upon in the section discussing operational fleet mix. The annual operations for each forecast year are presented as part of Table 3 -5 in the section addressing the local and itinerant operational split. Types of Aircraft Operations This section will take the forecasts of total annual operations and look at the different classifications of activity. These shall include a break out of the local versus itinerant split, operational fleet mix, instrument operations, and military operations. HOME OP PELICAN ISLAND Currently there is not enough of a business /corporate base in Sebastian to require an airport that can support large twin and jet aircraft. Likewise, the businesses demanding these aircraft are not expected to increase very much over the twenty -year planning period. The coastline of the Sebastian area (south Brevard County and North Indian River County) has very little development in the way of resorts, condominiums, or attractions. The absence of these types of facilities along the coast or river, lessen the demand for larger general aviation aircraft. Sebastian Municipal Airport lies 25 minutes driving time south of Melbourne International Airport and just 15 minutes north of Vero Beach Municipal. Both of these airports have runways over 7,000 feet, instrument approaches, full service FBOs, and FAA Air Traffic Control Towers (ATCT). Local versus Itinerant Split The FAA typically divides all aircraft operations into local and itinerant subcategories. Local operations are those arrivals or departures performed by aircraft that remain in the airport traffic pattern, or are 3 -8 2002 TABLE 3 -5 FORECAST OF ANNUAL OPERATIONS Year Local Operations Itinerant Operations Total Annual Aircraft Operations Base Year 2000 18,628 7,609 26,237 Forecast 2007 22,756 9,294 32,050 2012 26,252 10,722 36,974 2022 34,939 14,271 49,210 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update SEBA HOME Of PRKNJ ISLAND within sight of the airport. This covers an area within a 20 nautical mile radius of the airfield. Local operations are most often associated with training activity and flight instruction, or for an airport like Sebastian, all skydiving flights would be classified into the local operations category. Itinerant operations are arrivals or departures other than local operations, performed by either based or transient aircraft, that do not remain in the airport traffic pattern or within a 20 nautical mile radius. Unfortunately, there is no way to estimate the current local /itinerant split for Sebastian. The base data from the 1993 Master Plan had a local versus itinerant split of 71 percent and 29 percent, respectively. Conversely, for the years 1990 to 1998, the FAA TAF had a split of 37 percent local and 63 percent itinerant for the past. The 1999 split was 32 percent local and 68 percent itinerant. Skydive Sebastian and Velocity both conduct primarily local operations. Based on the fact that these two operators conduct a majority of the operations, it is difficult to believe that the itinerant level of operations would be nearly double that of the local. In fact, the split in the 1993 Master Plan seems more realistic given the type of operations that typically occur at Sebastian. Therefore, the 71 percent local and 29 percent itinerant split will be used throughout the planning period. The effect of this split on the total annual operations is illustrated in Table 3 -5. Source: THE LPA GROUP INCORPORATED, 2000. Operational Fleet Mix Operational fleet mix is an important factor in determining the need for both airside and landside improvements at an airport, as well as quantifying noise impacts to the local community. Because none of the previous forecast data provide a breakdown of the operational fleet mix, airport management and airport tenants were interviewed to estimate the current and future mix. Sebastian primarily serves single- engine and multi engine aircraft with very little jet activity. For local operations, it was determined that approximately 54 percent were conducted by multi- engine aircraft (primarily Skydive Sebastian), while the rest were single- engine operations. There are currently no local operations conducted by jet or rotorcraft. As for the itinerant operations, it is assumed that three- fourths of the annual operations are conducted by single- engine aircraft and the remaining as multi engine. While the Airport does accommodate the occasional small jet and rotorcraft operations, it is estimated that the percent for these two categories is less than one. Therefore, both were left at zero for the current operational mix. The future operational mix was primarily based on keeping the same balance between single and multi engine aircraft while at the same time adding in some small jet and rotorcraft operations. All jet operations are limited to the much smaller business jets (i.e. Falcon 10/20/50, Citation 2/5, and Learjet 3 -9 2002 TABLE 3 -6 PROJECTED OPERATIONAL FLEET MIX Year Single- Engine Number I Percent Multi- Engine Number I Percent Jet Number I Percent Rotor Number I Percent Total Aircraft Base Year 2000 14,168 54% 12,069 46% 0 0% 0 0% 26,237 Forecast 2007 16,986 53% 14,102 44% 321 1% 641 2% 32,050 2012 19,227 52% 15,899 43% 739 2% 1,109 3% 36,974 2022 24,113 49% 20,668 42% 2,461 5% 1,968 4% 49,210 1 1 1 1 1 1 1 1 1 1 1 t 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update 23/24/25/28/29/31 /55) and conditional to various takeoff weights and configuration. The reason for such an infrequent and limited number of jet operation at Sebastian is due to their limited facilities and the proximity of other airports. Extending a runway at the Airport would increase the number of jet aircraft that could operate from Sebastian. However, if an extension capable of accommodating larger transport general aviation aircraft could be justified and constructed, it might still be unreasonable to anticipate jet aircraft at the Airport. This projection is based on the Airport's proximity to other airports and the increasing potential for a larger national fleet of general aviation aircraft. Therefore, Sebastian should expect limited jet aircraft activity during the planning period. While the level of single and multi- engine operations are expected to remain constant, an increase is expected for both small jet and rotorcraft operations. These increases are anticipated to approach levels similar to that of the national active aircraft forecasts. The FAA projects the active fleet to have five percent jet and four percent rotorcraft in 2011. For Sebastian, it is anticipated that it may take until the end of the planning period to reach these levels. The growth in rotorcraft is anticipated to occur at a faster rate than jets due to the limited facilities required by these aircraft. Therefore, the forecasted operational fleet mix presented in Table 3 -6, shows a gradual movement towards these percentages for jet and rotorcraft operations. ource: THE LPA GROUP INCORPORATED, 2000. Instrument Operations 3 10 mr a HOW Of rIACAN !RAND Currently there are no precision or non precision instrument approaches at Sebastian. However, aircraft can still depart the airport environment under instrument meteorological conditions. This is accomplished by filing a flight plan with the St. Petersburg Flight Service Station (FSS) and then activating that flight plan once airborne. For airports like Sebastian, the FSS will issue a "Void if not off Time" which provides departing instrument traffic a window to contact and enter controlled airspace. Typically the forecast of instrument operations helps determine the type of improvements, such as approach lighting, additional approaches, or arrival /departure corridors, which may be required at an airport. At Sebastian, the type or number of such facility requirements will not be needed until some form of an instrument approach is established. It is assumed that the Airport will have at least one Global Positioning Satellite (GPS) instrument approach before the end of the planning period. Subsequent chapters of this study will address how such an approach can be implemented for the airfield. Until such an approach is installed, it is difficult to determine with any accuracy the level of instrument operations the runways may support. 2002 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Military Operations PEAK ACTIVITY Source: THE LPA GROUP INCORPORATED, 2000. 3 -11 SLB HOME Of PELICAN LAAND Based on interviews, there have been virtually no military operations at Sebastian. There is no reason to believe that military operations will increase during the course of this planning period. As such, no forecasts have been made. Peak operational activity such as peak month, average day of the peak month, and peak hour forecasts are used in facility sizing and to determine the Airport's ability to accommodate projected demand. Unfortunately, as a result of having no ATCT facilities, monthly tabulations for Sebastian were not available to determine thepeak month for aircraft operations. Based on interviews with airport management and airport tenants, the airfield typically experiences the highest traffic levels during the months beginning in October and proceeding through April. This peak is essentially the result of increased skydiving activity. It was estimated that the average percentage of annual operations conducted in these peak months equals 9.7 percent. Because there is limited data to substantiate peak activity, 9.7 percent was applied to the forecasted annual operations through the year 2022 to estimate the peak month operations for each year. It is realistic to approximate that peak operations could occur in any of these seven months. The values for average day peak month and for the peak hour were calculated using the FAA's methodology found in Advisory Circular 150/5360 -7, "Planning and Design Considerations for Airport Terminal Building Development." Under this methodology, the average day peak month is derived by taking the number of operations calculated for the peak month and dividing that figure by the number of days in the peak month. For Sebastian, the average of 30 days per month was used. No historical data was available to determine the peak hour operations at the Airport; however, the interviews conducted asked for an estimation of the peak hour. Unfortunately, very different responses were received. Therefore it was estimated that 15 percent of the average day peak month would best represent the number of peak hour operations. The projections for future peak operations at the Airport are shown in Table 3 -7. Table 3 -7 FORECAST PEAK ACTIVITY Year 2000 2007 2012 2022 Total Annual 26,237 32,050 36,974 49,210 Peak Month 2,545 3,109 3,586 4,773 Average Day Peak Month Base Year 85 Forecast 104 120 159 Peak Hour Average Day Peak Month 13 16 18 24 2002 TABLE 3-8 S UMMARY OF AVIATION ACTIVITY FORECASTS Forecast 2000 2007 2012 2022 Based Aircraft Total 42 51 59 79 Single- 32 39 45 57 Engine Multi- 10 12 14 17 Engine Jet 0 0 0 2 Rotor 0 0 0 3 Annual Operations Total 26,237 32,050 36,974 49,210 Local 18,628 22,756 26,252 34,939 Itinerant 7,609 9,294 10,722 14,271 Peak Activity Peak 2,545 3,109 3,586 4,773 Month Average Day Peak 85 104 120 159 Month Peak 13 16 18 24 Hour 0_______ mi 1T! i n �r 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update SUMMARY OF AVIATION ACTIVITY FORECASTS 3 -12 s taarl AN HOME OF PU.IGN LELNlD Table 3 -8 presents a summary of the forecasts developed for this Master Plan Update. Overall, the current activity at Sebastian Municipal Airport is expected to show growth throughout the forecast period. In summary, the data and methods used to forecast aviation demand for the Airport are consistent with those used by the FAA and other airports located in the State of Florida and therefore, accurately reflect current activity trends of the surrounding region and nation. 2002 DEMAND /CAPACITY ANALYSIS SEBASTIAN MUNICIPAL AIRPORT INTRODUCTION AIRFIELD CHARACTERISTIC Runway Configuration Aircraft Mix Index Taxiway Configuration Airfield Operational Characteristics Meteorological Conditions Runway Configuration Chapter 4 Demand /Capacity Analysis 4 -1 (R( Q sus C TIA Mater Plan Update NOME Of PELICAN ISLAND The purpose of this Demand/Capacity Analysis is to examine the capability of Sebastian Municipal Airport to meet the needs of its users. In doing so, this task provides an analysis of the ability for the existing airfield to satisfy the forecasted operational demands. This assessment will be expressed in terms of the hourly capacity and annual service volume of the airfield, along with the total estimated annual delay. Also, an analysis of the airspace surrounding Sebastian Municipal is included to determine its capacity. The following chapter, "Facility Requirements," provides specific recommendations intended to address any deficiencies identified in the Airport facilities. Methods for determining airport capacity can be found in Advisory Circular (AC) 150/5060 -5 Change 2, entitled "Airport Capacity and Delay" published by the Federal Aviation Administration (FAA). For this Master Plan, airfield capacity was calculated in terms of the hourly capacity of the runways, annual service volume, and annual aircraft delay using the FAA's methodology. The elements that affect airfield capacity are listed below. When analyzed collectively, the above elements provide the basis for establishing the operational capacity of an airport. The following sections will evaluate each of these capacity related characteristics with respect to Sebastian Municipal. The airfield configuration for Sebastian Municipal Airport includes two paved runways. The primary runway, Runway 4 -22, has a northeast to southwest orientation. Runway 13 -31, the crosswind runway, has a northwest to southeast alignment. The two runways at Sebastian are laid out in an X configuration. All active runways have a standard left hand traffic pattern. Even though only one traffic pattern can be used at a time, both runways are still required at Sebastian Municipal. This is due to the characteristics of the area's prevailing winds. Since aircraft takeoff and land into the wind, the FAA recommends that sufficient runways be provided to achieve 95 percent wind coverage. This is calculated by using a 10.5 -knot crosswind component for the smaller and lighter aircraft, while a 13 -knot crosswind component is utilized for the larger, heavier, aircraft. FAA AC 150/5300 -13, Change 6, "Airport Design" suggests that weather for a period of at least ten years be used to determine the wind coverage of an airport. The inventory chapter of this study evaluated the wind coverage for the Airport based data collected in the 1993 Airport Master Plan. This analysis showed that neither Runway 4 -22 nor Runway 13 -31 could provide 95 percent wind coverage in the 10.5 -knot category. Therefore, both runways are required to provide the appropriate wind coverage for the smaller and lighter aircraft that predominately use the airfield. 2002 SEBASTIAN MUNICIPAL AIRPORT Mater Plan Update Aircraft Mix Index Taxiway Configuration mra NOW Of P[MICAN ISLAND Knowing the operational fleet mix, it is possible to establish the mix index required to compute the airfield's capacity. The aircraft mix index is calculated based on the type or class of aircraft expected to serve an airfield. Exhibit 4 -1 provides examples of typical aircraft for each of the FAA's four capacity classifications. The formula for finding the mix index is %(C 3D) where C is the percentage of aircraft over 12,500 pounds, but less than 300,000 pounds, and D is the percentage of aircraft over 300,000 pounds. At Sebastian Municipal Airport, the current aircraft mix includes only Class A and B aircraft. While some Class C aircraft may operate at the Airport during the planning period, no Class D aircraft are expected to operate at Sebastian Municipal. The Class C aircraft expected to operate at the Airport will only consist of the smaller business and corporate jet aircraft within this classification. Currently, not enough Class C aircraft operate at the Airport to be considered significant; however, for planning purposes, it is assumed that all of the future jet aircraft in the operational fleet mix will be conducted by Class C aircraft. Using the FAA formula, the aircraft mix index will simply increase to five percent by the year 2022 from the Airport's current index of zero. As the mix index rises, the overall airfield capacity is diminished. However, due to the low level of Class C aircraft, the decrease in the overall capacity at Sebastian Municipal will be insignificant. As mentioned in the inventory, neither runway at Sebastian Municipal has a parallel taxiway running the entire length of the runway. Not counting the runway intersection, there are three exits off of both Runway 4 -22 and Runway 13 -31 onto the limited taxiway system. Based on the FAA's criteria, the exit factor is maximized when a runway has four exit taxiways within a range determined by the operations using that runway. At Sebastian Municipal, this range is 2,000 feet to 4,000 feet from the landing threshold and each exit must be separated by at least 750 feet. Using these criteria, both runways are considered to have two exits each for airfield capacity calculations. However, because both of these runways are just over 4,000 feet in length, the taxiways are considered to be maximized with respect to their ability to facilitate aircraft exiting. Operational Characteristics Significant operational characteristics that can affect an airfield's overall capacity include the percentage of aircraft arrivals, the sequencing of aircraft departures, and the percentage of "touch and go" operations. Percentage of Aircraft Arrivals The percentage of aircraft arrivals is the ratio of landing operations to the total operations of the airport. This percentage is considered due to the fact that aircraft approaching an airport for landing require more runway occupancy time than an aircraft departing the airfield. The FAA methodology used herein provides for computing airfield capacity with a 40, 50, or 60 percent of arrivals figure. The 40 and 60 percent figures result in an average ASV variance of ±11 percent when compared to the 50 percent level, with the lower percentage (40) having the highest capacity. For general planning purposes, the 50 percent of arrivals value was utilized as an average or neutral effect to determine the overall capacity at Sebastian Municipal. 4 2002 Class A Small single- engine, gross MOONEY OVATION Class B Small twin engine, g KING AF 960 Class C Large aircraft, gross OULF8TREAM IV Class D Large aircraft, gross CESSNA 152/172 BEECHCRAFT BONANZA CESSNA 182/210 MOONEY 201 PIPER CHEROKEE BEECHCRAFT BARON MITSUBISHI MU -2 CESSNA CITATION I CESSNA 310/402 PIPER NAVAJO BEECH KING AIR 90/100/200/350 GULFSTREAM III /IV FALCON 20/50/90 CESSNA CITATION II BOEING 727/737/767 DOUGLAS DC- 9 /MD -80 SWEARINGER METRO AIRBUS A300/310 BOEING 747 AIRBUS A -340 DOUGLAS DC -8 LOCKHEED L -1011 DOUGLAS MD -11 TYPICAL AIRCRAFT BY CAPACITY CLASSIFICATION S BASTIA HOW Or P NQwND AIRCRAFT CLASSIFICATIONS LEAR 35/55 SAAB 340 DORNIER 228/328 Sebastian Municipal Airport City of Sebastian THE cm LPA GROUP EXHIBIT 4 -1 TABLE 4 -1 R UNWAY END UTILIZATION Runway End Runway Use Runway End Utilization 4 46.8 of total 26.2 of total 22 20.6 of total 13 53.2% of total 33.8 of total 31 19.4 of total 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Mater Plan Update Sequencing of Aircraft Departures SLBT HOME OF PELICP,N ISLAND All four runway ends at Sebastian have only end connector taxiways. This configuration does not allow aircraft to pass if there is a delay for the lead aircraft. Unfortunately, this constraint cannot be modeled using the FAA's methodology for airfield capacity. Therefore, the airfield is considered to have no constraints with respect to aircraft departures. Percentage of Touch and Go Operations The percentage of "touch and go" operations plays a critical role in the determination of airport capacity. "Touch and go" operations are counted as one landing and one takeoff (i.e., two operations) and are normally associated with flight training activities. Based on interviews with airport management and airport tenants, in the past, the level of "touch and go" operations at Sebastian varied. Currently no "touch and go" operations are allowed, therefore, the Airport falls in the lowest "touch and go" index under the FAA's methodology. Meteorological Conditions Meteorological conditions can adversely affect the decision as to which runway end is used by a pilot. Thus, these conditions have an affect on the overall capacity for the airfield. Runway utilization is normally determined by wind conditions while the cloud ceiling and visibility dictates spacing requirements. Using the breakdown of the area's wind characteristics from the inventory chapter, the percent of use for each runway end was calculated. Based on these wind observations, Runway 4 -22 is favored 46.8 percent of the time while Runway 13 -31 is favored 53.2 percent of the time. Table 4 -1 provides the breakdown for each runway end. Source: 1993 Master Plan Wind Observations There are three measures of cloud ceiling and visibility conditions recognized by the FAA in calculating the capacity of an airport. These include: Visual Flight Rules (VFR) Cloud ceiling is greater than 1,000 feet above ground level (AGL) and the visibility is at least three statute miles. Instrument Flight Rules (IFR) Cloud ceiling is at least 500 feet AGL but less than 1,000 feet AGL and/or the visibility is at least one statute mile but less than three statute miles. Poor Visibility and Ceiling (PVC) Cloud ceiling is less than 500 feet AGL and/or the visibility is less than one statute mile. 4 -4 2002 SEBASTIAN MUNICIPAL AIRPORT SL3ASOTI Q T Mater Plan Update AIRFIELD CAPACITY ANALYSIS Hourly Capacity of Runways Hourly Capacity C* x T x E where: C* hourly capacity base T "touch and go" factor E exit factor VFR Conditions 102 Operations/Hour IFR Conditions 62 Operations/Hour Weighted Hourly Capacity 100 Operations/Hour Annual Service Volume 4 -5 HOME Of PELICAN ISLAND Sebastian Municipal experiences VFR conditions 97 percent of the time, IFR conditions 2.5 percent of the time, and poor visibility and ceiling conditions 0.5 percent of the time. These percentages are based on data collected by the National Climatic Data Center from the Vero Beach Municipal Airport weather station. The preceding characteristics of the airfield's capacity were used in conjunction with the methodology developed by the FAA to determine airfield capacity. As mentioned previously, this FAA methodology generates three different values for measuring airfield capacity. These include the hourly capacity of runways, annual service volume, and annual aircraft delay. Hourly capacity of the runways measures the maximum number of aircraft operations that can be accommodated by the airport's runway configuration in one hour. Based on the FAA methodology, hourly capacity for runways is calculated by analyzing the appropriate VFR and IFR figures for the airport's runway configuration. From these figures, the aircraft mix index and percent of aircraft arrivals are utilized to calculate the hourly capacity base. A "touch and go" factor is also determined based on the percentage of "touch and go" operations combined with the aircraft mix index. These figures also consider a taxiway exit factor, which is determined by the aircraft mix index, percent of aircraft arrivals, and number of exit taxiways within the specified exit range. For both VFR and IFR conditions, the hourly capacity for runways is calculated by multiplying the hourly capacity base, "touch and go" factor, and exit factor. This equation is: An airport's mix index can substantially change the value of the hourly capacity base in the FAA capacity tables. However, since all of the planning years fall into the mix index range of 0 to 20 percent, there will be no change in the hourly capacities for the Airport. A weighted hourly capacity for the Airport is calculated by taking the VFR and IFR calculations and prorating them based on the percent these conditions have been observed at the airport. These following hourly capacity values were calculated for Sebastian Municipal. The most important value that must be computed in order to understand the capacity at an airport is the annual service volume (ASV). ASV represents a measure of the approximate number of total operations that the airport can support annually. In other words, the ASV represents the theoretical limit of operations that the airport can safely accommodate. Using the FAA's methodology to estimate ASV, first the ratio of annual demand to average daily demand, during the peak month, is calculated along with the ratio of average daily demand to average peak hour demand, during the peak month. These values are then multiplied together and the resulting product is multiplied by the weighted hourly capacity. This equation is: 2002 TABLE 4 -2 AIRFIELD CAPACITY LEVELS Year Annual Operations Annual Service Volume Capacity Level Base Year 2000 I 26,237 200,313 13% Forecast 2007 32,050 200,313 16% 2012 36,974 200,313 18% 2022 49,210 200,313 25% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Mater Plan Update Annual Service Volume Cw x D x H where: Cw weighted hourly capacity D ratio of annual demand to average daily demand during the peak month H ratio of daily demand to average peak hour demand during the peak month Source: THE LPA GROUP INCORPORATED 2000. 4 -6 SEBaiS HOME Of rwuw ISLAND The calculated ASV accounts for differences in forecasted activity levels, runway use, aircraft mix, weather conditions, and other factors that occur over a single year. For Sebastian Municipal, the current and projected ASV will remain relatively the same. This is due to the fact that all three elements in the equation are similar. It was stated that the weighted hourly capacity remains the same for each forecast year due to the mix index. In addition, the two other factors (ratios D and H) are also very much alike since the same methodology for calculating the percent of average day peak month and peak hour operations was used for each year in the forecast chapter. Therefore, the anticipated ASV of the Airport for the entire planning period was based on the most conservative calculation, which is 200,313 annual operations. ASV is the approximate measure of an airport's capability in terms of annual throughput capacity. A demand that exceeds the ASV will typically result in significant delays on the airfield. However, no matter how substantial an airport's capacity may appear, it should be realized that delays can occur even before an airport reaches its stated capacity. In fact, a number of projects that would increase the capacity at an airport are eligible for funding from the FAA. According to FAA Order 5090.3B, "Field Formulation of the National Plan of Integrated Airport Systems (NPIAS)," this eligibility is achieved once the airfield has reached 60 percent of its current capacity. This allows improvements to be made before demand levels exceed the capacity of the facility in order to avoid lengthy delays. Future capacity levels for the airport have been calculated based on the forecasted annual operations and the ASV for the Airport. These levels are depicted in Table 4 -2 and are shown graphically in Exhibit 4 -2. Table 4 -2 and Exhibit 4 -2 both show that even if no improvements are made to the airfield, Sebastian Municipal should not experience any capacity related problems during the planning period. Overall, the current airfield capacity is considered to be sufficient to accommodate the aircraft operations forecasted. However, as conditions change over the years, the capacity of the airfield may decrease enough to reach the 60 percent threshold. If this occurs, then improvement projects will need to be planned to enhance the overall capacity of the airfield. 2002 200,000 150,000 z w 100,000 50,000 2000 YEARS BISSTIA Hata OF PZLICAN =AND DEMAND VS. CAPACITY 2022 Sebastian Municipal Airport City of Sebastian THE L�� LPA GROUP EXHIBIT 4 -2 TABLE 4 -3 ANNUAL AIRCRAFT DELAY Year Average Delay per Aircraft (minutes) Total Annual Delay (hours) Low High Low High Base Year 2000 0.0 0.1 0 3 Forecast 2007 0.0 0.1 0 3 2012 0.0 0.1 0 3 2022 0.0 0.1 0 3 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Mater Plan Update Annual Aircraft Delay Source: THE LPA GROUP INCORPORATED, 2000. AIRSPACE CAPACITY 4 -8 S NOME Of P[UCAN ISLAND As an airport's level of annual operations increase, so do the times when the airfield experiences periods of delay. Annual aircraft delay allows a total to be estimated for all of the delay incurred by aircraft on the airfield in one year's time. The estimate of annual delay includes arriving and departing aircraft operations under both VFR and IFR conditions. FAA AC 5060 -5 Change 2, provides a method by which the annual delay can be quantified. Essentially the ratio of annual demand to ASV is utilized in FAA charts to determine the average delay per aircraft. This value is then applied back to the annual demand to estimate the total amount of annual aircraft delay. The results of these calculations are included in Table 4 -3. Based on these values, there is no real delay associated with the aircraft operations conducted at Sebastian. However, the FAA methodology does not allow the calculations to consider skydiving activities at Sebastian. It is assumed that there are times when pilots face some sort of delay, either arrival or departure, when skydivers are descending upon the airfield. Unfortunately, there is no way to measure this type of delay nor is there any way to mitigate it. Airspace capacity is an essential element of any airport, especially with respect to maintaining the existing and proposed operational characteristics. The airspace above Sebastian is designated as Class E. The only reason the Airport has this controlled airspace, which begins at 700 feet above ground level (AGL) and extends upward to 17,999 feet, is to facilitate the transition of aircraft to /from the Vero Beach Municipal Airport terminal environment. In addition, there are several Victor airways that pass just to the west of the airfield as they approach to or extend from the Vero Beach Very High Frequency Omni directional Range (VOR). Since the last master plan, the capacity of the airspace around Sebastian Municipal has neither increased nor decreased significantly. Overall, the airspace for the Airport is not currently impacted or constrained by any of the other airports in the region. This does not remove the airspace from the potential of some occasional conflicts with other airports or obstructions in the region. While none of these facilities have a direct airspace conflict, the future application of additional instrument approaches, precision or non precision, will require careful planning to avoid conflicts. For example, if an instrument approach procedure was desired for Runway 4, aircraft on instrument approaches to either Runway 11R or Runway 11L at Vero Beach Municipal might create a conflict. Nonetheless, it is felt that while there are some facilities in close proximity to Sebastian Municipal, they do not present a hazard to the capacity of the Airport's airspace. 2002 FACILITY REQUIREMENTS aT H(]ME or OFLCdN Is1dN0 1 SEBASTIAN MUNICIPAL AIRPORT su sanA N Master Plan Update INTRODUCTION Chapter Five Facility Requirements HOME Of PILICNJ ISLAND To ensure that Sebastian Municipal will adequately accommodate demand expected during the twenty -year planning period, this chapter is intended to establish facility requirements for the future development of the Airport. The principle challenge facing any growing airport is that of meeting future development requirements. Airport development is often costly and since each project is typically planned to last many years, care must be taken to ensure that each development project will help satisfy the projected level of airport needs. Increasingly, the nation's airports are facing serious deficiencies in their ability to provide the requisite facilities necessary to meet the public's demand for aviation services, both commercial and general aviation. It is important that airport owners and managers make sure they do not overlook valuable opportunities to develop facilities and resources. When these opportunities are missed, the airport loses potential revenues, tenants do not receive maximum benefit from their leases, and the users experience a lower level of service than might otherwise be obtainable. Conversely, it is equally important that owners continue to consider the quality of life of local residents around the airport when planning development. Meeting the growth demands of an airport in today's world routinely is balanced with the community's desire for aesthetics and environmental conservation. The planning process for Sebastian Municipal is no exception. This facility requirements analysis evaluates existing airport facilities (airfield and landside) against the projected level of demand to determine the ability of the airport to meet the forecast of future activity. The output of this analysis is the identification of excess or deficient capacity for the array of individual facilities comprising the Airport. Before facilities for Sebastian are evaluated, it is important to review criteria that are employed by the Federal Aviation Administration (FAA) for the planning and design of airports. These criteria establish certain benchmarks that are used in the definition of adequacy or inadequacy for specified airport areas and facilities. Airport Role and Service Level The FAA, through publishing the National Plan of Integrated Airport System (NPIAS), establishes the role and service level of each airport included within this national planning document. The role for each airport identifies one of five basic service levels, which describe the type of public aviation service the airport is expected to provide to the community or area it serves. The role and service level also define the funding category set up by Congress to assist in airport development and to compete for federal funds. In past and the most recent NPIAS, the Sebastian Municipal Airport has been designated as a General Aviation airport. Airport Reference Code and Critical Aircraft A key element in defining airport development needs is establishing development guidelines that are directly associated with the size and type of aircraft activity the airport will be expected to serve. By determining the aircraft types expected to use the Airport, it is possible to establish a critical design aircraft that is then used for facility planning and design purposes. This critical aircraft is usually the most demanding aircraft using the Airport. There may be different critical aircraft(s) for different airport components, identified, if necessary, by approach category, by wingspan, and/or by weight. To be considered a critical aircraft, there must be a minimum of 500 annual itinerant operations conducted at the Airport by the aircraft. Itinerant operations are defined as flights originating at Sebastian and flying to a facility a minimum of 20 miles away or those operations terminating at Sebastian from an airport more than 20 miles away. 5 -1 2002 TABLE 5 -2 AIRCRAFT DESIGN GROUPS Design Group Wingspan (feet) I 49 II 49 78 III 79— 117 IV 118 170 V 171 213 VI 214 262 TABLE 5 -1 AIRCRAFT APPROACH CATEGORIES Category Approach Speed (knots) A <91 B 91 121 C 121 141 D 141 166 E 166 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Once the critical aircraft has been determined, an Airport Reference Code (ARC) is established based on specific characteristics of aircraft operating at the Airport. The two characteristics defining the ARC are critical aircraft's wingspan and approach speed. Because some aircraft may have large wingspans and relatively slow approach speeds, while others have high approach speeds and short wingspans, it is sometimes necessary to establish critical aircraft for specific airport design parameters. Likewise, the aircraft defining the critical wingspan for design purposes may not be the critical aircraft defining the runway pavement strength requirement. The ARC is identified using an alphanumeric designation, a letter designation followed by a Roman numeral. The letter designator is used to identify the Approach Category and the Roman numeral designates the Design Group in terms of wingspan. Table 5 -1 and Table 5 -2 delineate the criteria used in defining Aircraft Approach Categories and Aircraft Design Groups according to FAA Advisory Circular (AC) 150/5300 -13 Change 6, "Airport Design." Source: FAA AC 150/5300 -13 Change 6. Source: FAA AC 150/5300 -13 Change 6. At Sebastian there are two active runways having similar physical dimensions. These two runway alignments have historically been designed utilizing the same critical aircraft. The 1993 Airport Master Plan shows Runway 4 -22 and Runway 13 -31 as having both an existing and future ARC of B -II. This ARC was tied to the use of these runways by an operator having a Beech King Air C -90 (the King Air F90 has an ARC of B -I). As reflected in the aviation activity forecasts, the possibility of this aircraft and other larger aircraft still exists at Sebastian. However, as reflected in the inventory, the crosswind runway at Sebastian Municipal is only required in order to provide the appropriate wind coverage for the smaller and light aircraft (10.5 -knot coverage). This includes the aircraft with an ARC of A -I and B -I. Currently, the critical aircraft operating on these runways on a regular basis is a DHC -6 -300 Twin Otter with an ARC of A -II. Discussions are ongoing and significant potential exists for the basing of similar aircraft in the future. Based on visual observations it is known that the runways do experience operational activity by various aircraft, some of which are outside of the A -II and B -II classification, but are allowed to operate on the runway at the pilot's discretion. Given the physical characteristics of the runways and the preponderance of activity by the 5 -2 HOME Of PELICAN ISLAND 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Twin Otter, it is recommended that the current ARC be A -II. However, in the future, only Design Group II standards are required for the primary runway. Thus, since aircraft with an ARC of B -II are projected later in the planning period, the criteria associated with this ARC will be used for Runway 4 -22 design purposes. For Runway 13 -31, the current ARC A -II standards can be maintained, but only the standards for A -I and B -I are required. AIRFIELD REQUIREMENTS The demand capacity analysis in Chapter 4 indicates that Sebastian should not experience significant capacity related problems associated with the existing airfield facilities during the planning period. However, the demand/capacity assessment did note that enhancements to the airfield taxiway system should be given consideration to address operational activity and enhance the safety of ground movements by aircraft operating to and from the runways. These taxiway enhancements also act to enhance the capacity of the existing runway system by allowing aircraft to move on and off of the active runway system in a more efficient and safer fashion. The following sections discuss this airfield improvement as well as others at Sebastian that are deemed necessary facility requirements to optimize the airfield configuration. Runway Requirements Runway 4 -22 Recently the center 75 feet of Runway 4 -22 was reconstructed while the remaining 37.5 feet on either side (originally 150 feet wide) was rejuvenated and resealed. A more recent lighting project changed this primary runway to 100 feet wide. Criteria contained in FAA AC 150/5300 -13, Change 6, "Airport Design" states that for ARC B -II, a runway width of 75 feet is required. The width of Runway 4 -22 obviously complies with this requirement, but it can also accommodate aircraft with an ARC of B -III. Although Runway 4 -22 will remain 100 feet wide, the Airport will remain a B -II designated facility. However, this 100 -foot width allows the Airport to explore the future possibility of a precision approach to this runway as well as enable it to accommodate aircraft in the Design Group III category. As the primary airfield facility at any airport, a runway must have the proper width, length, and strength to safely accommodate the critical aircraft expected to use the airfield. Runway width requirements for airport design are delineated in FAA AC 150/5300 Change 6, "Airport Design." The design standards are based on the critical aircraft's Approach Category, Design Group, and the airport's approach visibility minimums. FAA AC 150/5325 -4A, "Runway Length Requirements for Airport Design" and the FAA Airport Design software, Version 4.2D, provide guidelines to determine the ultimate runway length required at an airport facility. These guidelines consider airfield conditions including airfield elevation, mean daily maximum temperature, and effective runway gradient at the airport. Length determinations also consider critical aircraft data such as takeoff weight, length of haul, payload, and aircraft landing weight. Airport pavements are evaluated for several reasons. Evaluations are needed to establish load bearing capacity for expected operations, to assess the ability of pavements to support significant changes from expected volumes or types of traffic, and to determine the condition of existing pavements for use in the planning or design of improvements. Projects to rehabilitate runway pavements are routinely conducted every 15 to 20 years after the previous major rehabilitation, strengthening, or new construction. These projects, which repair damage to the runway pavements resulting from normal wear, need to be conducted even at airports with regular pavement maintenance programs. 5 -3 mr a Si c HOME Of euac N ISLAND 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update HOME Of PELICAN ISLAND In addition to issues associated with the width of the runway are other design related criteria tied to the requirement for a Runway Safety Area (RSA) and a Runway Object Free Area (ROFA). Both of these are defined surfaces that run laterally along the runway edge and off each runway end. These two surfaces are defined by the FAA as: Runway Safety Area A defined surface surrounding the runway prepared or suitable for reducing the risk of damage to airplanes in the event of an undershot, overshoot, or excursion from the runway. The RSA needs to be: (1) cleared and graded with no potentially hazardous ruts, humps, depressions, or other surface variations; (2) drained by grading or storm sewers to prevent water accumulation; and (3) capable, under dry conditions of supporting snow removal equipment, aircraft rescue and fire fighting equipment, and the occasional passage of aircraft without causing structural damage to the aircraft. Finally, the RSA must be free of objects, except for those that need to be located in the safety area because of their function. Runway Object Free Area The ROFA is centered on the runway centerline. Standards for the ROFA require clearing the area of all ground objects protruding above the RSA edge elevation. Except where precluded by other clearing standards, it is acceptable to place objects that need to be located in the ROFA for air navigation or aircraft ground maneuvering purposes and to taxi and hold aircraft in the ROFA. Objects non essential for air navigation or aircraft ground maneuvering purposes are not to be placed in the ROFA. This includes parked airplanes and agricultural operations. The size of the RSA and ROFA are a function of the Approach Category and Design Group as well as the minimums associated with the most critical approach to the runway. Both ARC A -II and B -II require a 150 foot wide RSA (75 feet either side of the runway centerline) that extends 300 feet beyond each runway end, when the approach minimums are visual or not less than 3 /4 mile visibility. The ROFA for Runway 4 -22 is 500 feet wide (250 feet either side of the runway centerline) and also extends 300 feet beyond the runway end. Runway 4 -22 meets the FAA width and length requirements for both the RSA and ROFA criteria. Using FAA AC 150/5325 -4A, "Runway Length Requirements for Airport Design" and the FAA's Airport Design software, runway length requirements were initially calculated for the critical class of aircraft using Runway 4 -22. The runway length analysis was conducted utilizing the following Airport and runway data: Airport Elevation: 23 feet Mean Daily Maximum Temperature of the Hottest Month: 91°F Maximum Difference in Runway Centerline Elevation: 1 feet Average Length of Haul 500 miles Runway Conditions Wet and Slippery The results of the FAA software program are presented in Table 5 -3. 5 -4 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Source: Chapter 2 of AC 150/5325 -4A, Runway Length Requirements for Airport Design. sEBanAN HOME Of PELICAN ISLAND D TABLE 5 -3 FAA RUNWAY LENGTHS RECOMMENDED FOR AIRPORT DESIGN Small airplanes with approach speeds of less than 30 knots Small airplanes with approach speeds of less than 50 knots Small airplanes with less than 10 passenger seats 75 percent of these small airplanes 95 percent of these small airplanes 100 percent of these small airplanes Small airplanes with 10 or more passenger seats Large airplanes of 60,000 pounds or less 75 percent of these large airplanes at 60 percent useful load 75 percent of these large airplanes at 90 percent useful load 100 percent of these large airplanes at 60 percent useful load 100 percent of these large airplanes at 90 percent useful load 300 feet 800 feet 2,510 feet 3,080 feet 3,640 feet 4,260 feet 5,350 feet 7,000 feet 5,500 feet 8,320 feet Airplanes of more than 60,000 pounds Approximately 5,020 feet The current length of Runway 4 -22 (4,024 feet) satisfies the recommended runway lengths for all small airplanes with less than 10 passenger seats. Runway 4 -22 is just 236 feet short of the recommended 4,260 feet for small airplanes with 10 or more passenger seats. However, as was previously mentioned, although some of the larger business aircraft utilize this runway, it is only on an occasional basis. Due to the pavement strength of the runway, currently rated at 22,000 pounds for single wheel type landing gear, the larger heavy aircraft would conduct no operations on this runway. Calculations for the larger aircraft were included solely for comparison purposes. The runway length analysis was conducted under a worse case scenario assuming wet conditions during a hot summer day. Therefore, the current length of Runway 4 -22 is considered adequate for the traffic expected to utilize the runway during the planning period. In addition to the runway length calculations, the chief pilot of the Twin Otter provided runway lengths and takeoff weights for this critical aircraft. Based on the information provided, the Twin Otter only requires 2,000 feet of runway with a takeoff weight of 11,595 pounds. The maximum allowable takeoff weight for this aircraft is 12,500 pounds. Because the Twin Otter is a Short Takeoff and Landing (STOL) aircraft, it is very suitable for sky diving operations at airfields with short runway lengths. Based on this information, the current length of Runway 4 -22 is able to accommodate all takeoff configurations of the Twin Otter critical aircraft. Perhaps the most limiting feature of Runway 4 -22 is the pavement strength. Based on data in the current Southeast U.S. Airport Facility Directory, Runway 4 -22 is published as having a maximum strength of 22,000 pounds for single wheel aircraft. However, the runway can accommodate the largest ARC B -II aircraft analyzed with an average weight restriction of approximately 20 percent of the maximum allowable takeoff weight. However, for commercial charter and jet operations, the strength of Runway 4- 22 is not sufficient even at reduced operating weights. Due to the recent reconstruction of this runway, the pavement is rated in excellent condition. Therefore, no improvements are required for the Runway 4 -22 pavement surface during the short or intermediate 5 -5 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update planning periods, although this does not preclude the need to undertake routine maintenance on a continuing basis. Pavement rehabilitation is anticipated to be necessary towards the end of the long -term planning period (15 to 20 years) to address normal wear. Runway 13 -31 su HOME Of PELICAN ISLAND Currently Runway 13 -31 has the standards required for the same class of aircraft (ARC A -II and B -II) that operate on Runway 4 -22. As such, Runway 13 -31 currently meets the width and length requirements for both the RSA and ROFA. Because the runway is only required to accommodate the crosswind requirements for smaller aircraft, these standards could be reduced those required for ARC B -I, if the City of Sebastian desired. Design Group I requires the RSA to have a width of 120 feet, a ROFA with a width of 400 feet, and for both the RSA and ROFA to extend 240 feet beyond the runway ends. As long as the airport can maintain the higher standards, it should do so. The criteria in FAA AC 150/5300 -13, Change 6, "Airport Design" requires that runways serving aircraft of Design Group I or II have a width of 75 feet. The current 150 -foot width of Runway 13 -31 meets this criteria; however, during the next pavement project, it is recommended that this runway be reduced to a width of 75 feet. The same runway length analysis was conducted for Runway 13 -31 as that conducted for Runway 4 -22. Because both runways have a length just over of 4,000 feet, the outcome of this analysis was the same. Therefore, the current length of Runway 13 -31 is adequate for the planning period. As with the length of the pavement, the strength is the same as that for Runway 4 -22 (22,000 pounds single wheel configuration). However, Runway 13 -31 has not been recently reconstructed. Cracks observed along Runway 13 -31 allow for easy infiltration of water into the pavement structure. Extensive protrusion of grass through these cracks provides a visual depiction of the deteriorating condition of the pavement. Many of these cracks are as much as '/2 inch in width in addition to multiple low spots where water accumulates causing hazardous conditions for aircraft. Therefore, while the existing weight bearing capacity for Runway 13 -31 is sufficient for the critical aircraft, it still requires either a major rehabilitation or reconstruction of the pavement during the short-term planning period. Taxiway System Requirements A good taxiway system is designed to provide freedom of movement to and from the runways and between aviation facilities at an airport. This taxiway system includes entrance and exit taxiways, taxiway run -up areas, apron taxiways, and taxi lanes. Some of the basic design principles for a taxiway system as delineated in FAA guidance include the following: Provide each active runway with a full parallel taxiway. Construct as many by -pass, multiple access, or connector taxiways as possible to each runway and runway end. Provide taxiway run -up areas for each runway end. Build all taxiway routes as direct as possible. Provide adequate curve and fillet radii. Avoid developing areas, which might create ground traffic congestion. 5 -6 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update North -South Taxiway East -West Taxiway Partial Parallel to Runway 4 -22 5 -7 COY Q sEB CO HOME Of PELICAN ISLAND Currently the taxiways at Sebastian have no formal identification; therefore, it is recommended that such a formal designation of existing taxiways be accomplished as part of this study. Recommendations for these designations are included in the alternatives chapter. Because Runway 13 -31 and Runway 4 -22 have the same ARC, the width of taxiways serving the two runways will be the same. As such, the current and future ARC requires all taxiways to have a 35 -foot wide pavement. Each taxiway is also required to have a Taxiway Safety Area (TSA) and Taxiway Object Free Area (TOFA). For aircraft in Design Group II the TSA, which is centered on the taxiway centerline, is required to be 79 feet in width while the TOFA has a width of 131 feet. These dimensional requirements need to be kept in mind when reviewing the existing and proposed taxiway system that is delineated in the following sections. As with runway pavements, the rehabilitation of taxiway pavements is anticipated to be necessary over the course of the planning period. Given the fact that all of the taxiways at Sebastian are original and have never been rehabilitated, it is anticipated that most will require such rehabilitation during the short-term planning period. Routine maintenance will continue to be necessary on an annual basis to ensure the protection of the pavement and to enhance the life expectancy of the taxiways. The configuration of the existing airfield, including the location of the existing taxiways, was delineated in Exhibit 2 -3. The north -south taxiway at Sebastian is located between Runway 4 -22 and Runway 13 -31 serving the departure ends of Runway 4 and Runway 13. As a result of the airfield's original military configuration, the current north -south taxiway is aligned along a 150 -foot wide pavement. This pavement used to be one of four 4,000 -feet runways on the airfield. What was then Runway 18 -36 is now utilized as an assortment of various functions to include apron parking, taxiway, and airport access. Even though the taxiway has a visible taxiway centerline stripe with hold short lines located at the required locations, there are no distinguished markings designating the taxiway portion from the other functions. The alternatives chapter of this study will identify alignments of a 35 -foot taxiway along this 150 -foot pavement. In addition, designated apron and tiedown locations will be addressed. Due to the increasing age of this taxiway, the reconstruction/rehabilitation of this pavement in the near future will be required, along with the appropriate taxiway and apron markings. Similar to that of the north -south taxiway, pavement from the former Runway 9 -27 is also being used as a taxiway. As such, this taxiway is 150 feet wide. Located between both active runways, the taxiway provides east -west airfield access through the intersection of Runway 4 -22 and Runway 13 -31. Due to the deterioration of the existing pavement, rehabilitation will be required in the near future. Markings along the east -west taxiway also need to be maintained on a regular basis. Before rehabilitation begins, there are various development issues that may limit or reconfigure this taxiway in the future. Likewise, the proposed full length parallel taxiways to Runway 4 -22 and Runway 13 -31 (described in a later section) will affect the configuration of this taxiway. Therefore, the status of this taxiway in relation to a new taxiway system will be addressed in the alternatives chapter. The third taxiway is a partial parallel taxiway to Runway 4 -22, located on the northwest side of the runway. This taxiway connects Runway 22 with Runway 13 -31. The taxiway is 50 feet wide and 2002 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update si zaTI AN HOME Of PELICAN ISLAND assumed to be original airfield pavement, as the condition of this pavement is consistent with thatalready mentioned. Taxiway centerline stripes, with hold short lines located at all of the required locations, are visible; however, no side striping is depicted. Typically, airports with the level and type of operations similar to those at Sebastian are sufficiently served by one parallel taxiway for each active runway. Currently, neither of the runways have a full length parallel taxiway. Development of a parallel taxiway system for these runways would increase the level of safety related to aircraft operations at an uncontrolled facility and provide the airfield access necessary for future development. Due to the vicinity of the Sebastian Municipal Golf Course, a taxiway for Runway 4 -22 would need to be constructed on the northwest side of the runway. Currently the runway centerline to taxiway centerline spacing is 400 feet. According to FAA AC 150/5300 -13, Change 6, "Airport Design," the separation standard for Design Group II aircraft on a runway with approach visibility minimums not less than 3 /4 of a statute mile require 240 feet of separation. Therefore, 240 feet should be the minimum separation; however, because this runway is 100 feet wide, a 300 -foot separation may be desired. At 300 feet, Runway 4 -22 would have the ability to serve ARC B -II aircraft with approach visibility minimums lower than 3 /4 of a mile. This may benefit the airfield beyond the planning period of this study if it is felt that a precision approach will eventually be established. Partial Parallel to Runway 13 -31 The fourth taxiway is also constructed to a width of 50 feet and provides partial parallel access between Runway 4 -22 and Runway 31 on the south side of Runway 13 -31. The condition of this pavement is consistent with that mentioned above and there are visible centerline stripes with hold short lines, but no side striping. A full length parallel taxiway will also be required for Runway 13 -31 for the same reasons as for Runway 4 -22, but this taxiway will not be immediately required. In addition to replacing the existing partial parallel to the south, the future demand for a parallel taxiway on the north side of Runway 13 -31 will be necessary. This taxiway will be required to provide access to future airside parcels located north of the runway. Both parallel taxiways to Runway 13 -31 need to have a runway centerline to taxiway centerline spacing of 240 feet. Connector Taxiway The fifth taxiway at Sebastian is a connector taxiway and is located in the easternmost portion of the airfield. This taxiway provides access between the primary east -west taxiway and the departure end of Runway 31. This originally paved, 50 -foot wide taxiway is consistent with regard to condition and markings of those already mentioned. Therefore a reconstruction/rehabilitation should occur as soon as possible for this pavement. When the reconstruction or rehabilitation occurs, it should be to a width of 35 feet. New Taxiways and Taxilanes Additional taxiways and taxilanes will be required to access future airfield facilities as they are developed. This will include apron taxilanes to provide access to areas of the airfield developed during the planning period. The primary location for these will be in the West Quadrant, North Quadrant, North Infield Area, and South Infield Area. The final configuration will be dependent upon the ultimate hangar and ramp development in these areas. While the taxiways are required to be 35 feet wide, all future 5 -8 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update arta 5LBTi HOME Of PELICAN ISLAND taxilanes should be constructed to a width of 25 feet. The layouts of these additional taxiways and taxilanes are depicted in the alternatives chapter of this study. Run -Up Areas Although limited, both runways at Sebastian have areas available for aircraft run -up operations. Nonetheless, designated run -up areas will be required once full length parallel taxiways are constructed and the north -south taxiway is reconfigured. All future run -up areas will need to be constructed to a size capable of accommodating Aircraft Design Group II aircraft. Pavement Markings Airport pavements are marked with painted lines and numbers in order to aid in the identification of the runways from the air and to provide information to the pilot during the approach to a runway phase of flight. There are three standard sets of markings used depending on the type of runway: 1. Basic -For runways with only visual or circle to land procedures. These markings consist of runway designation markers and a centerline stripe. 2. Non precision For runways to which a straight -in, non precision instrument approach has been approved. These markings consist of runway designation markers, a centerline stripe, threshold bars, threshold markings, and aiming point markers. 3. Precision For runways with a precision instrument approach. These markings consist of the non precision markings plus touchdown zone stripes and side stripes indicating the extent of the full strength pavement. Runway pavement and displaced threshold markings are painted white, while taxiway pavement markings are painted yellow. Taxiways generally have a centerline and pavement edge stripes, plus holding line markings at the entrance to a runway. FAA AC 150/5340 -1G, "Standards for Airport Markings," contains the precise details of these markings. All runway and taxiway markings periodically need to be remarked so that they remain visible to the users of the airport. Runway 4 is currently marked with designation and centerline markings. Although not required for visual approach runways, the runway does have a threshold bar. The only limiting factor for Runway 4 is the lack of runway side stripe markings. Runway side stripe markings provide a visual contrast between the runway and the surrounding terrain and delineate the width of paved area intended for use. Threshold bars are not required on visual runways or on runways where there is no pavement before the useable runway surface. The opposite end, Runway 22, is marked the same as Runway 4 with the exception that there is no threshold bar. It is anticipated that through the use of Global Positioning Satellites, Runway 4 -22 will have at least one non precision instrument approach, as well as the potential for a precision instrument approach. Therefore, consideration should be made to upgrade the pavement markings, to that required for non precision instrument runways. The FAA allows runways to be marked one level higher than the existing approach for that runway; therefore, the Airport can upgrade Runway 4 -22 to non precision instrument markings at any time. Both ends of Runway 13 -31 are marked as a visual runway. Depending upon the final runway configuration after Runway 13 -31 has been reconstructed/rehabilitated, the addition of threshold bars would assist pilots in delineating the useable runway surface. Otherwise, Runway 13 -31 will only require the addition of side striping and the periodic remarking for visibility. 5 9 2002 SEBASTIAN MUNICIPAL AIRPORT 5/Da TIAN Master Plan Update Pavement Lighting Airfield Signage HOME OF PELICAN ISLAND Only Runway 4 -22 has a pavement lighting system installed that consists of Medium Intensity Runway Lights (MIRL). These lights are operated through the use of a pilot controlled system. According to FAA AC 150/5340- 24, "Runway and Taxiway Edge Lighting Systems," Medium Intensity Taxiway Lights (MITL) should be installed on all parallel taxiways that serve runways having High or Medium Intensity Runway Lights. Therefore, it will be necessary to install MITLs on the proposed full length parallel taxiway for Runway 4 -22. It is recommended that later in the planning period, MIRLs be installed on Runway 13 -31. This improvement will enhance the safety of operations at the Airport by providing pilots with the option to land on either runway at night and during times of lowered visibility. Once MIRLs are installed on Runway 13 -31, MITLs will also need to be installed as the proposed parallel taxiways are constructed. In the long -term, all of the remaining taxiways serving the airfield should be lighted. The addition of lights should be considered during the time that these taxiway pavements are being reconstructed, rehabilitated, or realigned. Currently there is no airfield signage at Sebastian Municipal. As additional facilities are constructed or relocated on the Airport, airfield signage will be imperative to ensure the efficient and safe movement of aircraft to and from the runway environment. The signage will also be required as the overall level of operations increase. An increase in operations at the Airport will include an increase in itinerant traffic, which in turn indicates that the number of pilots not familiar with Sebastian will also increase. Airfield signage should be added with each runway and taxiway lighting project and at a minimum, should reflect the formal designations assigned to each runway, taxiway, and hold short location. Precision and Non Precision Instrument Approaches The ability of the Airport to accommodate aircraft traffic, especially corporate and business aircraft, would be greatly enhanced if the airfield had one or more instrument approaches. Currently there are only visual approaches to all four runway ends at Sebastian. Instrument approaches can be either precision or non precision. There are two types of precision instrument approach systems that are viable for installation at airports: an Instrument Landing System (ILS), which is the conventional system used at airports around the world today, and the operational capabilities that can be achieved through the use of the Global Positioning Satellites (GPS). The installation of a precision approach helps alleviate delays experienced at an airport during instrument meteorological conditions, thus increasing the airfield's overall annual service volume or throughput capacity. In addition, many aircraft operators prefer a precision approach when operating into and out of an airport facility. Current FAA standards require a 50:1 approach slope surface to any runway that has a precision instrument approach. Although it is not required, a precision instrument approach to Runway 4 -22 would greatly enhance the ability of the airfield to accommodate operations during poor weather conditions. The addition of a precision instrument approach is not required due to the level of operations conducted at Sebastian. In order to obtain the proper clearance and safety criteria associated with such an approach, the Airport will have to incur significant costs. These costs could include an Environmental Assessment, land acquisition, and obstruction clearing, to name a few. Additionally, due to space constraints, the Airport will never be able to accommodate the equipment required for a conventional ILS installation. However, the newer GPS technologies might make it possible for a precision approach to be established into Runway 4 -22. GPS is a satellite based navigation system that consists of a 5 -10 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update SIBA HOME Of PELICAN ISLAND network of satellites known as a constellation. This constellation provides a celestial reference for deteiinining the position of any point on or above the Earth's surface. By analyzing the time delays of signals received from some of these satellites, a ground or air based receiver is able to determine latitude, longitude, and altitude. The basic GPS service provides users with 100 -meter accuracy 95 percent of the time. This level of service is appropriate for en route navigation and non precision instrument approaches. However, in order to meet international standards with regard to such factors as accuracy, availability, and integrity of the GPS signals, augmentations to the basic GPS service are necessary. Two augmentations have been defined: wide area augmentation system (WAAS) and local area augmentation system (LAAS). WAAS provides the required accuracy, availability, and integrity to support GPS use as a primary means of navigation during all phases of flight through Category I precision approaches. Minimums for Category I approaches enable the properly equipped aircraft and trained pilots with the ability to descend as low as 200 feet before having the runway environment in sight. The WAAS will improve the basic GPS service to approximately seven meters vertically and horizontally. On- airport systems are not required to achieve a WAAS supported Category I precision approach. LAAS is intended to support approaches to Category I minimums in those instances where WAAS cannot provide the necessary satellite coverage to achieve Category II and Category III precision capabilities. LAAS accomplishes this by using ground stations at the airport to transmit corrected signals to the aircraft in less time. LAAS is expected to have aircraft positioning capability to within one meter or less. Full operational capability of WAAS is expected by 2003. LAAS capability will follow; however, the FAA in concert with two selected contractors is testing LAAS standards. Certain airports in the U.S. have or are in the process of establishing Special Category I (SCAT -I) approaches based on the LAAS architecture. These are private use approaches designed for a specific runway end, aircraft type, and crew and are established without Federal funding assistance. The results of these SCAT -I procedures will serve as input to the final determination of the LAAS standards. In addition to the precision approach capabilities of the GPS system, non precision instrument approaches are also possible. The implementation of at least one non precision approach is recommended for Sebastian. An approach slope surface of 34:1 is required for all non precision approaches. While it is possible to establish such an approach to each runway end, a detailed analysis should be made to determine which runway end would provide the most advantageous approach minimums as well as which would be the most feasible with respect to implementation costs, frequency of use, and its compatibility to surrounding land uses. Development of a non precision instrument approach procedure will require the close coordination between the City of Sebastian and the personnel of the regional FAA Flight Procedures Office, in this case Atlanta (ATL FPO). The process to apply for such an approach requires that the Airport Sponsor establish its eligibility, request the approval for a new approach, and then actually formulate the instrument approach procedure. A questionnaire identifying the specific facilities and services available at the Airport will also need to be completed. Data requested in the questionnaire is based on the requirements of FAR Part 77, FAR Part 157 "Notice of Construction, Alteration, Activation, and Deactivation of Airports," and FAA AC 150/5300 -13, Change 6, "Airport Design." It is recommended that the City of Sebastian begin the application process for such a non precision approach to Runway 4 -22 as soon as possible. Visual Landing Aids There are very few visual landing aids available to the pilots that operate aircraft into and out of the Sebastian Municipal Airport. As part of the runway lighting system, the identification of the runway end, or threshold, is of 5 -11 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update I'!Q 5 O B 'ST NOME Of P[IMAN ISLAND major importance to a pilot during landing and takeoff. Therefore, runway ends and thresholds are equipped with special lighting. The identifying lights make use of two -color (red/green) lens, located at the runway end. When landing, the green half of the lens faces the approaching aircraft, indicating the beginning of the useable runway. The red half of the lens faces the aircraft on takeoff, indicating the end of the useable runway. Only the ends of Runway 4 -22 have runway end /threshold lights as part of the current lighting system. Runway end/threshold lights should be included as part of the lighting system recommended for Runway 13 -31. Runway End Identification Lights (REIL) provide pilots with a rapid and positive visual identification of the approach end of the runway during night, instrument, and marginal weather conditions. REILs also aid in identification of the runway end in areas having featureless terrain. The systems consist of a pair of synchronized white flashing lights facing the approaching aircraft, which are situated on each side, and a beam of the runway landing threshold. The beam axis is orientated 15 degrees outward from the line parallel to the runway edge and inclined at an angle of 10 degrees upward. The REILs emit a white strobe light simultaneously at a rate of one per second. A REIL system should be installed at both ends of Runway 4 -22 during the short-term planning period, while REILs for Runway 13 -31 can wait until much later in the planning period. The systems for Runway 4 -22 should be installed before a non precision instrument approach is established for this runway. Visual glide slope indicators provide the pilot of an aircraft with visual descent guidance information during the approach to a runway. These lights are typically visible from three to five miles during the day and up to 20 miles or more during the night. A Precision Approach Path Indicator (PAPI) system consists of two or four identical light units which project beams of red and white light. Depending on the aircraft's angle in relation to these lights, the pilot will receive a combination that indicates his position relative to the desired glide slope. The row of lights units is normally installed on the left side of the runway. As with the REIL systems, it is recommended that Runway 4 -22 have a PAPI system installed on each runway end intended to receive a non precision instrument approach. Runway 13 -31 should also have a PAPI system for each end; however, these units are not needed until later in the planning period. There is only one lighted windsock at Sebastian located to the southwest of the runway intersection, approximately midway down the length of Runway 4 -22. Lighted windsocks at each runway end would provide aircraft taking off or landing with visual wind information and should be programmed during the intermediate term of the planning period. If a precision approach becomes available at Sebastian, the need for an approach lighting system may exist. A Medium intensity Approach Lighting System (MALS) is recommended for Category I precision approaches when there are at least 300 actual instrument approaches made to the runway. It is assumed that if a precision approach existed at Sebastian, not enough approaches under actual instrument meteorological conditions would be made to justify an approach lighting system during the planning period. Aircraft Rescue and Fire Fighting Aircraft Rescue and Fire Fighting (ARFF) services are dictated by the type and level of operations conducted. An index is based on the longest commercial service aircraft conducting five or more daily departures. Because Sebastian has no airline, regional /commuter, or charter aircraft that conduct five or more daily departures, the Airport is not required to have on -site ARFF facilities. Currently all Airport fire and rescue services fall under the Indian River County Emergency Service Special District as described in the inventory. 5 -12 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Electrical Vault GENERAL AVIATION FACILITIES Apron Area Hangars 5 13 SIBX.S HOME Of PELICAN ISLAND There is a need for the Airport to construct a facility dedicated to housing the airfield electrical equipment. Currently, the single voltage regulator for the Runway 4 -22 lighting system is located on the east side of the Airport in the JS Aviation hangar. An electrical vault constructed and owned by the Airport is needed during the short-term planning period. The following chapter will identify potential locations for this facility. General aviation facilities addresses the aircraft parking and storage requirements for the Airport as well as the pilot /passenger space required. For planning purposes, based and itinerant aircraft requirements are usually considered separately since they serve different functions. At Sebastian, some aircraft parking areas accommodate both itinerant and based aircraft. However, for this study, the two will be analyzed separately, and then the total requirements of each will be combined together as a summary of the total aircraft apron required. In general, the aircraft parking and storage requirements at an airport are typically provided through the combination of some or all of the following facilities: Small aircraft an outdoor parking space with tie -down capability, sized to accommodate single engine and light multi- engine aircraft. Large aircraft spaces on a paved apron suitable for parking the larger business type aircraft, such as the Gulfstream, Learjet, and Falcon aircraft fleets. T- hangars a fully enclosed building housing individual stalls, each capable of storing one aircraft, typically a single- engine or a light multi- engine aircraft. Clearspan hangars a fully enclosed building typically capable of holding multiple aircraft each; these are often referred to as storage hangars. Corporate hangars similar to clearspan hangars, but typically have an attached office. These hangars are assumed to hold one large jet or turboprop aircraft each. Shade hangars a structure with a protective roof but no walls, typically capable of holding numerous aircraft each; these are often referred to as aircraft shelters or shade ports. With the exception of T- hangars, the Sebastian Municipal Airport currently utilizes all of the types of facilities described above to accommodate aircraft parking and storage. 2002 TABLE 5 -4 ITINERANT AIRCRAFT PARKING SPACE DEMAND Year Single Engine Multi Engine Jet Rotor Total Itinerant Parking Spaces Base Year 2000 4 3 0 0 7 Forecast 2007 5 4 0 0 9 2012 6 5 0 0 11 2022 7 6 1 0 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Itinerant Aircraft Parking Apron Area Requirements Source: THE LPA GROUP INCORPORATED, 2000. 5 -14 DIY CE IAN HOME Of PELICAN ISLAND The requirement for itinerant aircraft parking can be derived by using the guidelines provided in FAA AC 150/5300 -13 Change 6, "Airport Design." Based on these FAA guidelines, the itinerant parking demands for Sebastian were computed using the following steps: 1. Find the peak month average day itinerant operations. This figure is obtained by multiplying the figures in Table 3 -7 with the corresponding local /itinerant split. 2. Add 10 percent to the above value to find peak day itinerant operations. 3. Find the total number of peak day itinerant aircraft. This is half of the peak day itinerant operations since it is assumed that each aircraft will make two operations. 4. Assume that 50 percent of the total number of peak day itinerant aircraft will need to be accommodated at one time. 5. Increase the final calculated amount by 10 percent. The FAA suggests that the value should be increased by 10 percent to accommodate expansion for at least the next two -year period. The final value is the total calculated demand for itinerant aircraft parking spaces. In order to determine the requirement for large aircraft parking (business jets) as opposed to small aircraft parking (single- engine, multi engine, and rotor), the national growth rates for aircraft mix from Chapter 3 (Table 3 -6) were applied. Table 5 -4 reflects the results of these calculations. Itinerant aprons are intended for relatively short-term parking periods, usually less than 24 hours (could be overnight), and are primarily for transient aircraft. Such aprons should be located as to provide easy access to the terminal, fueling, and ground transportation facilities. AC 150/5300 -13 Change 6, "Airport Design" suggests that for planning purposes, the size of an itinerant apron should be based upon a minimum area of 360 square yards (SY) per itinerant aircraft. This includes a reasonable amount of room for the maneuvering and taxiing of aircraft. This area is appropriate for the type of general aviation aircraft that utilize Sebastian Municipal. Using the required number of itinerant aircraft parking spaces, the value of 360 square yards was applied for each single- engine aircraft, multi engine aircraft, and rotor aircraft, while 1,000 square yards was applied per each itinerant jet expected. Table 5 -5 reflects the itinerant aircraft apron area demand expected at Sebastian. 2002 TABLE 5 -5 ITINERANT AIRCRAFT APRON AREA REQUIREMENTS Year Single Multi Rotor (SY) Jet (SY) Total Itinerant Aircraft Apron Area (SY) Base Year 2000 2,520 0 2,520 Forecast 2007 3,240 0 3,240 2012 3,960 0 3,960 2022 4,680 1,000 5,680 TABLE 5 -6 BASED AIRCRAFT PARKING DEMAND Year Single Engine Multi Engine Jet Rotor Total Parking Demand Base Year 2000 32 10 0 0 42 Forecast 2007 39 12 0 0 51 2012 45 14 0 0 59 2022 57 17 2 3 79 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Source: THE LPA GROUP INCORPORATED, 2000. Based Aircraft Parking Apron Area Requirements Source: THE LPA GROUP INCORPORATED, 2000. 5 -15 sE BanA N HOME Of PELICAN ISLAND For based aircraft, AC 150/5300 -13 Change 6, "Airport Design" suggests that a minimum area of 300 square yards be used for planning purposes. This figure is lower than that used for the itinerant aircraft because it is assumed that a tighter spacing between based aircraft can be achieved. The actual area per aircraft on the apron will most likely vary, depending on the configuration and layout of the parking positions. It is also assumed that all of the existing and future based business jet aircraft will be stored in the hangar facilities. As with the itinerant aircraft calculations, the 300 square yards per based aircraft allows for sufficient clearance of wing tips and maneuvering. Table 5 -6 provides the forecasted based aircraft parking demands and their related mix. To determine the amount of apron area required for based aircraft parking, a few considerations must be made. First, it has been estimated that clearspan hangar facilities at Sebastian accommodate approximately 38 percent of the current based aircraft. Of the 42 based aircraft counted at Sebastian, 26 (62 percent) were observed to be stored outside. Discussions with the City and Airport Management indicated that new tenants will arrive and that plans for hangar facilities were included as part of the lease negotiations. These plans, along with the discussion about constructing T- hangars in the near future, indicated that the Airport would experience a shift towards more aircraft stored in hangar facilities than stored outside. Second, the weather in Florida is hot and wet year round. These facts, when taken into consideration with the cost to own and operate private aircraft, supports Florida's trend of a high demand for private aircraft hangars. In the past ten years, the demand for hangars has increased dramatically in Florida. Aircraft owners prefer facilities such as T- hangars if they are provided at a reasonable rate. In fact, there are airports in Florida that have 90 percent of the based aircraft stored in hangars. Therefore, approximately 60 percent of the based aircraft parking demand will be met through the use of hangar facilities by 2002 TABLE 5 -7 BASED AIRCRAFT APRON AREA REQUIREMENTS Year Percent of Based Aircraft Stored Outdoors Total Based Aircraft Apron Parking Spaces Total Based Aircraft Apron Area (SY) Base Year 2000 62% 26 7,800 Forecast 2007 55% 28 8,400 2012 50% 30 9,000 2022 40% 32 9,600 TABLE 5 -8 TOTAL APRON AREA REQUIREMENTS Year Total Itinerant Aircraft Apron Area (SY) Total Based Aircraft Apron Area (SY) Total Aircraft Apron Area Required (SY) Base Year 2000 2,520 7,800 10,320 Forecast 2007 3,240 8,400 11,640 2012 3,960 9,000 12,960 2022 5,680 9,600 15,280 TABLE 5 -9 TOTAL EXISTING APRON SPACE Airport Area Apron Area (SY) West Quadrant 1,200 East Quadrant 600 Total 1,800 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update SiBA HOME Of PELICAN 61AND the end of the planning period. Table 5 -7 shows the amount of apron area that will be needed to accommodate the remaining based aircraft. Source: THE LPA GROUP INCORPORATED, 2000. Summary of Itinerant and Based Aircraft Apron Area Requirements Table 5 -8 provides a summary of the total apron area requirements for itinerant and based aircraft at Sebastian. Source: THE LPA GROUP INCORPORATED, 2000. An estimate of the total amount of existing apron space at Sebastian is reflected inTable 5 -9. These areas do not include the individual aprons located in front of private hangars. Source: THE LPA GROUP INCORPORATED, 2000. The sum of the existing apron areas is 13,480 square yards less than what has been calculated to be required by the end of the planning period. While at the Airport it appears that the current demand for apron space is being met, the existing configuration does not allow for the proper FAA taxiway and taxilane object free areas. Therefore, additional apron space for the parking of aircraft will be required in the short-term and throughout the planning period. It should be noted however, that even more apron area may be required as new tenants begin 5 -16 2002 TABLE 5 -11 REQUIREMENT FOR HANGAR SPACE BY TYPE Year T- Hangars Corporate /Private Clearspan Hangars FBO/Large Clearspan Hangars (5 aircraft per) Based Aircraft to Use (40 Units Required* Based Aircraft To Use (30 Number Required* Based Aircraft to Use (30 Number Required* Forecast 2007 9 9 7 1 7 1 2012 11 2 9 2 9 0 2022 19 8 14 5 14 1 TABLE 5 -10 TOTAL HANGAR REQUIREMENTS Year Percent of Based Aircraft Stored in Hangars Total Number of Based Aircraft Total Number of Hangar Spaces Base Year 2000 38% 42 16 Forecast 2007 45% 51 23 2012 50% 59 29 2022 60% 79 47 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Hangar Demand SEBICiTIAN HOME Of PELICAN ISLAND operating at the airfield in different locations than those possessing the available aprons. Floodlighting is recommended for any future aprons. The strategic location of apron area floodlighting will add safety and security to night operations and overnight parking conditions. The following chapter, which deals with alternatives for the development of the airport, will provide additional detail regarding the location of additional aircraft parking facilities. As previously mentioned, the demand for based aircraft hangar space at Sebastian is expected to increase from the current level of 38 percent to 60 percent by the end of the planning period. Since only a very small percentage of itinerant traffic (maintenance and occasional overnights) utilizes an airport's hangar facilities, only based aircraft demand has been used to plan hangar space requirements. Table 5 -10 reflects the number of based aircraft that will require hangar space in the future. Source: THE LPA GROUP INCORPORATED, 2000. During a field visit to the airport, there were 16 of the 42 based aircraft stored in hangars. Of these 16 aircraft, none were stored in T- hangars, six in private clearspan hangars, and the remaining ten aircraft were distributed among the three larger clearspan hangars. This distribution of hangared aircraft has been applied to represent what the future breakdown of hangar type will be. The resulting figures include the assumption that 40 percent will be stored in T- hangars (beginning in 2007), 30 percent in corporate /private clearspan hangars, and 30 percent in FBO /large clearspan hangars. Table 5 -11 reflects the number of hangars required during the planning period in addition to the existing hangars. Source: THE LPA GROUP INCORPORATED, 2000. *Note: Column represents the total number of additional facilities required during that planning period. 5 -17 2002 TABLE 5 -12 GENERAL AVIATION TERMINAL SPACE Year Peak Hour (ADPM) Peak Hour Itinerant Ops Number of Pilots/Pax Total Terminal Space (SF) Base Year 2000 13 4 8 I 1,600 Forecast 2007 16 5 10 2,000 2012 18 5 10 2,000 2022 24 7 14 2,800 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Demand for General Aviation Pilot and Passenger Terminal Space Only itinerant operations would require terminal space at the Airport. Source: THE LPA GROUP INCORPORATED, 2000. AIRPORT ACCESS, UTILITIES, AND AUTOMOBILE PARKING 5 18 CM SL T HOME Of PELICAN ISLAND Currently there are two FBOs on the airfield that provide an undetermined amount of pilot and passenger space. However, eventually the Airport will need a terminal building that can become the primary focal point for the itinerant traffic coming into Sebastian. Whether such a new terminal facility is operated by one of the existing FBO tenants is not a topic for discussion in this study. Instead, this study addresses the size and location for such a building. The following analysis was conducted to estimate what size of a terminal facility would be required to accommodate the pilots /passengers expected during the planning period. The actual location of such a facility will be addressed in the alternatives chapter. Peak hour pilots /passengers for general aviation operations project the highest average number of pilots and passengers that use an airport during a one -hour period. To estimate the peak hour pilots /passengers for the Airport, the following assumptions were made: Since arriving and departing general aviation pilots /passengers could use the terminal at the same time, the number of peak hour itinerant operations was not adjusted (i.e. was not split in half). Each general aviation operation (arriving or departing) was estimated to have an average of two people on board (passengers and pilots). An area of 200 SF was used for each pilot/passenger to determine the terminal space requirements. This value per pilot/passenger incorporates all functions of a full service general aviation terminal building such as FBO counter, waiting area, snack room, pilot's lounge, restrooms, etc. The results in Table 5 -12 show that 2,800 square feet (SF) of terminal space will be required by the end of the planning period. These estimations are based on the projections of the forecast chapter. An integral yet often overlooked aspect of an airport's operation is that which is not related to aircraft or air travel. The landside facilities such as local street access, automobile parking, airport circulation roads, etc., are of major importance to the airport user. Since the landside components are the first and last impressions a user of the airfield receives, they are important to the overall perception of the airport facility. 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Airport Access The City of Sebastian should continue to maintain the existing access roads to accommodate the activity anticipated during the planning period. In addition, future access improvements will be required in the following areas: North Quadrant With the exception of a significantly small portion of the golf course, there is currently no development on the north side of the airport. Any facilities that may be located within the north area will require access that either stems off of Airport Drive West or directly off Roseland Road. Currently the northern half of Airport Drive West is paved, but any significant development in the North Quadrant will require an extension to this road. The other option is to run the new access straight out to Roseland Road. This will have to be evaluated in the alternatives chapter since it would create an additional curb cut. Nonetheless, whichever access route is chosen to open the North Quadrant for development, it must include bringing the proper infrastructure into the area. Water, sewer, power, and telephone will be required if the property is to be developed for aviation related and non aviation related commercial /industrial tenants. South Quadrant No future development is expected to occur in this area. This is due to the fact that the Sebastian Municipal Golf Course occupies all of the space directly adjacent to the airfield. Currently the proximity of the golf course to the airfield precludes any facilities (aviation related or not) to be constructed on this portion of the Airport. East Quadrant Airport Drive East is a dead end road, which comes off of Main Street to provide access to the East Quadrant. Main Street ties into Roseland Road to the west and U.S. Highway 1 to the east. Roseland Road feeds to County Road 512 (Fellsmere Road) providing immediate access to Interstate 95. However, this route runs traffic through a significant portion of the high density neighborhoods that bound the airfield on the southeast side. The present Airport related traffic along these roadways is not considered significant. As mentioned in the inventory chapter, JS Aviation is the only tenant on this side of the airfield. Immediately to the south and east of JS Aviation is the Sebastian Municipal Golf Course, which occupies a large portion of the Airport property. While improvements to the existing access into this area will depend on the development alternative chosen, it is not expected to change significantly due to the potential for incompatible uses. Depending on the final layout for the East Quadrant, utility upgrades into this area (primarily water and sewer) may or may not be feasible. West Quadrant The West Quadrant is the most developed area and is accessible via Airport Drive West. Airport Drive West has two entry points off of Roseland Road. Although most of this access is paved, the southern portion, which ties into Roseland Road at the end of the east -west taxiway, is unpaved. As additional facilities are developed in the West Quadrant, Airport Drive West will need to be extended south and ultimately provide a third tie into Roseland Road. An option may be to abandon the existing unpaved portion of Airport Drive West to limit the number of access points off of Roseland Road. This and other 5 -19 area SLB T HOME Of PELICAN ISLAND 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update S an HOME OF PELICAN ISLAND options will be evaluated in the alternatives chapter. Likewise, any access alternatives /improvements in the area need to include bringing water and sewer services to the existing and future tenants. North and South Infield Areas At some point in time, the Airport infield will need to be developed. This area affords some of the largest and best aviation related space available for development at Sebastian. The ultimate development of this area will dictate how landside access and airfield access can co -exist without impacting one another. All alternatives for this area are depicted in the following chapter and will require basic utility extensions for future tenants. Automobile Parking It is assumed that each of the individual FBOs, as well as any private clearspan hangars, will provide their own parking spaces based on their own anticipated demand. In laying out the future facilities, an adequate amount of space shall be allotted for automobile parking in these areas. This includes separate parking lots for any small clearspan or t- hangar facilities, despite the fact that owners or users of these facilities typically park their automobiles in the hangars. Adequate parking is currently available to both the East and West Quadrants of the airfield and provide sufficient space to serve the present needs of the Airport. Perimeter /Access Road Currently the Airport has a limited interior perimeter access road. As airfield facilities are developed, the ability to use these existing service roads will diminish. A new layout for an unpaved airfield perimeter access road is needed. The layout of this road must remain out of all of the runway and taxiway object free areas. This road is depicted in the alternatives chapter of this study. SUMMARY OF FACILITY REQUIREMENTS Table 5 -13 provides a summary of the facility requirements that were determined necessary to satisfy the forecasts of aviation demand presented in Chapter 3 of this study. This table also includes some additional facilities, which have been planned to enhance the Airport. The order in which these improvements are listed does not have any relation to the priority or phasing of such projects. 5 -20 2002 TABLE 5 -13 SUMMARY OF FACILITY REQUIREMENTS Runways 1. Clearing of obstructions to obtain RPZ requirements for non precision approach (or approaches) to Runway 4 -22. 2. Major rehabilitation or reconstruction of entire Runway 13 -31 pavement. Runway width should be reduced to 75 feet. 3. Install Medium Intensity Runway Light (MIRL) system to Runway 13 -31. Taxiways 1. Reconstruct north -south taxiway to a width of 35 feet and add Medium Intensity Taxiway Lights (MITLs). 2. Reconstruct east -west taxiway to a width of 35 feet with MITLs. 3. Construct full length parallel to Runway 4 -22 to include MITLs and run -up areas. 4. Construct full length parallel to Runway 13 -31 on the south side to include MITLs and run -up areas. 5. Construct full length parallel to Runway 13 -31 on the north side to include MITLs and run -up areas. Pavement Markings and Airfield Signage 1. Remark Runway 4 -22 to include upgrade to non precision runway markings. 2. Remark Runway 13 -31 after rehabilitation/reconstruction to include upgrade to non precision runway markings. 3. Remark all taxiways as they are rehabilitated/reconstructed. 4. Install lighted airfield signage. 5. Periodic remarking of all airfield pavements. Navigational and Visual Landing Aids 1. Establish non precision GPS approach (or approaches) to Runway 4 -22. 2. Install Precision Approach Path Indicators (PAPIs) to both ends of Runway 4 -22. 3. Install Runway End Identifier Light (REIL) system to both ends of Runway 4 -22 and Runway 13 -31. 4. Install Precision Approach Path Indicators (PAPIs) to both ends of Runway 13 -31. Apron Space 1. Construct a total of 13,500 square yards of aircraft parking space. Buildings 1. Construct an airport administration building. 2. Construct an airfield electrical vault. 3. Construct 20 t- hangars. 4. Construct 8 corporate /private clearspan hangars. 5. Construct 2 FBO /large clearspan hangars. 6. Construct a 2,800 square foot general aviation terminal building. Access and Infrastructure 1. Provide access into the North Quadrant off of Airport Drive West with water, sewer, power, and telephone utilities. 2. Extend water and sewer into the East Quadrant. 3. Extend Airport Drive West to the south. 4. Provide water and sewer utilities into the West Quadrant. 5. Provide access into the North and South Infield Areas with water, sewer, power, and telephone utilities. 6. Enhance interior perimeter road. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Source: THE LPA GROUP INCORPORATED, 2000. 5 _21 SIBICS HOME OF PELICAN ISLAND 2002 AIRPORT ALTERNATIVES HAMS Of P.C.. iUNo SEBASTIAN MUNICIPAL AIRPORT Master Plan Update INTRODUCTION Chapter Six Airport Alternatives QTY Q SEBASTIAN I10ME Of PELICAN IRAN° Once the facilities required for the planning period have been identified, the next step in the master planning process is to evaluate the various ways those facilities can be provided. The possible combinations of alternatives are countless, so some intuitive judgment must be used to identify those alternatives, which have the greatest potential for implementation. Three major elements must be considered in the development alternatives at Sebastian Municipal Airport. These include alternatives for the airfield, general aviation facilities, and navigational aids. In addition, the utilization of the remaining airport property to provide revenue support for the airport and benefit the economic development and well -being of the Sebastian area must be considered after the development alternatives are defined. Each element inter relates and affects the development potential of the others. Therefore, all areas must be examined both individually and then coordinated as a whole to ensure the final plan is functional and efficient, as well as cost effective. When analyzing alternatives for development, consideration must first be given to a "do nothing" or "no build" alternative. These alternatives are not without major impacts and costs to the public; they are addressed in the following sections of this chapter. The alternatives considered are compared using environmental, economic, and aviation factors to determine which of the alternatives will best fulfill the local aviation needs. With this information, as well as the input and direction of the Technical Review Committee, a final airport concept can evolve for refinement into a realistic development plan. General In analyzing and comparing the benefits of various development alternatives, it is important to consider the consequences of no future development at Sebastian Municipal. The "do- nothing" alternative essentially considers keeping the airport in its present condition and not doing any improvements to the existing facilities. The primary result of this alternative would be the inability of the airport to safely accommodate the existing demand, much less the projected. It should be pointed out here that any development proposed in the master plan evolves from an analysis of projected needs over a set period of time. Even though the needs were determined by reliable methods, it cannot be assumed that future events will not change these needs. The master plan attempts to develop a viable scheme for meeting the needs brought about by projected demands for the next 20 years. No scheme should be adopted that would assume expansion beyond the 20 -year period or that would require expensive commitments prior to the certainty of need. However, the plan should allow for flexibility to expand beyond the plan, should the need arise. In addition, no plan of action should be developed that is not consistent with the goals and objectives of the City, which has a vested interest in the results of any development or lack thereof. Sebastian Municipal should be developed so that the facilities accommodate the demand and minimize any operational constraints. While these objectives may not be all inclusive, they should provide a point of reference in the alternatives evaluation process. In the preceding chapter, both airside and landside facility requirements were identified for the 20 -year planning period. While the previous sections have identified and quantified facility needs, they have not addressed the options for providing these requirements, nor have they explored issues of operational efficiency and community acceptance of meeting the identified needs of the airport over the planning period. This chapter reviews each of the identified needs and discusses the pros and cons of various options designed to address the facility requirements previously discussed. 6 -1 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update SEBAIS HOME OF P[LIUN ISLAND The facility requirements indicated the need for various airfield improvements, including pavement rehabilitations. Without improvements and rehabilitation of existing pavements, areas will fall into disrepair. This would seriously affect the capability of the airfield to continue serving users and the community. Expanding facilities at the airport is also necessary over the next 20- years. To ignore this would restrict the growth of aviation in the local area and region. This would, in turn, reflect on commerce and economic growth in the region. Thus, the "do- nothing" alternative is inconsistent with the long -term goals of the City of Sebastian. In addition, the airport has made assurances to the Federal Aviation Administration (FAA) in accepting past federal grants for airport improvement projects that the facility will be operated at all times in a safe and serviceable condition. It would represent an irresponsible action affecting the long -term viability of the airport and the airport's service area. Therefore, the "do- nothing" alternative is not considered prudent or feasible. The ultimate goal of the master planning process is to provide the City of Sebastian with an assessment of the adequacy and capabilities of the airport as well as the identification of the best options available for addressing future development needs at the facility. To accomplish this goal it is necessary to identify and evaluate alternatives for meeting the needs identified in the previous chapters and ultimately provide the City with a planning framework on which to base future airport development decisions. Airport Considerations The ultimate objective is to develop balanced airside and landside facilities to serve all segments of the forecast aviation demand. Prior to defining and evaluating specific airport alternatives, development objectives to guide the evaluation should be identified. The City of Sebastian wants to market, develop, and operate the airport so as to better the economic base of the surrounding area. The successful realization of this role can be facilitated if the City focuses on the following objectives: Obtain the maximum service level of the airfield to the community. Operate the airport as an attractive, easy -to -use, safe, and environmentally compatible facility. Market and develop the airport facilities and available land as unique business opportunities. In addressing these objectives, development of facilities should be undertaken in such a manner as to minimize existing and potential operational constraints. Flexibility in airport development is essential to assure adequate capacity should market conditions change unexpectedly. In approaching the analysis of alternatives to meet identified airport facility needs, it is necessary to keep in mind a number of factors, or considerations that impact and influence future development at Sebastian Municipal. These considerations form a basis for the initial identification of options as well as providing a set of issues that need to be kept in mind throughout the review and selection of alternatives. It should be noted that the goal of the Master Plan is to mitigate to the maximum extent possible all of the factors that adversely impact the airport's ability to meet demand or to comply with airport standards. While this goal is attainable, it must often be weighed against the financial, social, and political costs of doing so. As a result, it is possible that the result of the alternatives analysis may be to find that not all of the identified facility requirements at the airport can be fully addressed and some must be left unfulfilled or only partially mitigated. A number of factors must be considered in the alternatives analysis, and some of the more significant of these that impact or influence the alternatives are listed below. Only a few parcels, some impacted by environmental conditions remain for future aviation related development at the airport. 6 -2 2002 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update The Sebastian Municipal Golf Course takes up a significant portion of the developable land to the south and east of the airfield. No property acquisitions can be made to the existing airport property boundary that would enhance the aviation or non aviation related development. Any development in the infield portions of the existing airfield configuration will generate significant difficulties with respect to airside and landside access for all tenants. The City of Sebastian is on the verge of exhausting all available commercial and industrial land within the City limits (outside of the airport property line). The preceding considerations have been factored into the identification of potential alternatives to address the facility needs identified. These issues should also be kept in mind when reviewing the following sections due to the impact they may have on the options that have been identified. These concerns are very real, and if money were not a concern, they could certainly be mitigated; however, funding is a considerable factor in any analysis of options and, as such, many of the alternatives are designed to mitigate issues without having to undertake the extensive relocation or reconfiguration of the entire airport property. The following sections outline options that were identified, and discuss the positive and negative features of each. AIRFIELD ALTERNATIVES Airfield facilities are, by their nature, the focal point of the airport complex. Because of their primary role and the fact that physically, they dominate airport land use, airfield facility needs can be the most critical factor in the identification of viable airport development alternatives. In particular, the runway system requires the greatest commitment of land area and has the greatest effect on the alternatives evaluation. Previously, the demand/capacity analysis showed that the airport, even without improvements, would not experience any problems related to either airfield capacity or delay during the planning period. However, two factors of the airfield system were identified in the facility requirements chapter as being deficient for the planning period. These include the existing pavement conditions and the ultimate configuration of taxiways for airfield access. The following sections will analyze alternatives, which provide options to improve these conditions. Runway Alternatives 6 -3 SEBA HOME Of PELICAN ISLAND The alternative to re -open Runway 9 -27 and close Runway 13 -31 was selected in the 1993 Master Plan as a result of numerous public sessions focused on achieving compatibility between the airport and community. Selection of this option incorporated a dual runway system with Runway 9 -27 as the primary and Runway 4 -22 as the crosswind. It was determined that Runway 4 -22 provided better wind coverage than Runway 13 -31, and offered less impact on the residents from overflights. In addition to its inclusion in the 1993 Master Plan, an Environmental Assessment for the re- opening of Runway 9 -27 was also approved as part of the study. Unfortunately, eight years later, this alternative has never been realized. The primary reason Runway 9 -27 has not re- opened was due to the costs required under the previous analysis. Nonetheless, the option of re- opening 9- 27 is still appealing, not only for the reasons included in the previous master plan, but also due to many other advantages that can be realized for the airport and community as a whole. The interest now is to re- evaluate the option of opening Runway 9 -27, with respect to the existing configuration. The most important element of this re- evaluation is to determine if the re- opening is still possible, primarily with respect to the available funding. During this re- evaluation, a significant cost saving measure was realized with respect to the airport configuration. A crosswind runway is recommended at an airport when a runway orientation cannot provide 95 percent wind 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update coverage for any aircraft forecasted to use the airport on a regular basis. This 95 percent coverage is based on a crosswind that does not exceed 10.5 -knots for aircraft with Airport Reference Codes (ARC) of A -I and B -I. A 13- knot crosswind component is used for the ARCs A -II and B -II. The current (Twin Otter) and future (King Air 200) critical aircraft for Sebastian Municipal share an ARC of B -II. Based on the wind rose data, Runway 4 -22 currently provides 97.2 percent coverage for a 13 -knot wind. Likewise, Runway 13 -31 or the alignment for Runway 9 -27 could also provide coverage over 95 percent for the 13 -knot wind. However, as documented in the facility requirements, the need for a crosswind runway is required for aircraft with ARCs of A -I or B -I, since none of the three alignments can provide this individually. As such, any runway used to provide the 95 percent crosswind coverage would only be required to meet the design standards of ARC B -I. Under the previous master plan, once re- opened, Runway 9 -27 would serve as the primary and Runway 4 -22 as the crosswind. However, due to the reconstruction of Runway 4 -22 in 1997 to a length of 4,024 feet, as well as the more recent improvements to lighting, and the fact that it provides the necessary crosswind coverage for the airport's critical aircraft, this runway is now considered the primary. Under the 10.5 -knot wind analysis, the two runways provide nearly identical coverage with Runway 4 -22 and Runway 9 -27 providing 91.1 percent and 92.0 percent respectively. Therefore, the following alternatives analysis will re- evaluate the re- opening of Runway 9- 27 or the preservation of Runway 13 -31 as the crosswind runway. In doing so, this evaluation will incorporate the design standards for ARC B -I versus B -II, on the crosswind runway. Nearly all of the aircraft with an ARC of A -I or B -I are categorized as small airplanes (less than 12,500 pounds) with less than 10 passenger seats. A runway length of 3,080 feet will accommodate 95 percent of the small airplanes with less than 10 passenger seats. This calculation, which is based on the FAA's Airport Design software, is reflected in Table 5 -3 of the preceding chapter. However, the FAA Airports District Office (ADO) in Orlando recommended using a length of 3,200 feet. The ADO made this recommendation to provide a crosswind runway with 80 percent of the length of the primary runway (which is 4,024 feet). Therefore, 3,200 feet will be used in alternatives analyses. A width of 60 feet is required for visual and not lower than 3 /4 of a mile visibility runways, serving aircraft with an ARC of B -I. However, because the airport serves B -II aircraft and both Runway 13 -31 and the pavement for Runway 9 -27 are 150 feet wide, a runway width of 75 will be analyzed in all of the crosswind runway alternatives. In addition to enhancing the safety of the facility, this will preserve the option to utilize this runway for Design Group II aircraft in the future (under visual and not lower than 3 /4 mile visibility conditions). The following sections address three crosswind alternatives for Sebastian Municipal. Alternative A Re- opening of Runway 9 -27 This alternative is nearly identical to the selected alternative of the 1993 Master Plan. The primary difference being that under this version, Runway 9 -27 would serve as the crosswind runway for the airfield, thus would only need to provide an overall length of 3,200 feet. As described in the previous section, the width of this runway would be 75 feet wide. The runway has been aligned along the centerline of the existing 150 -foot wide pavement, to balance the clearance between existing airport structures and the transitional surfaces associated with the runway. It is recommended that the removal of any runway pavement coincide with the construction of a parallel taxiway so that credit can be received against this addition of pavement. This alternative is depicted on Exhibit 6 -1. 6 -4 5 QR Q HOME Of PELICAN ISLAND 2002 11•111 NMI ION NMI IMP ION MI IIIIII MI NM MN RN MR MI all MN MI MI DO SEBASTIAN MUNICIPAL AIRPORT Master Plan Update 27. Q sta ir s HOME Of PELICAN ISLAND Because of the small aircraft designation (less than 12,500 pounds), Runway 9 -27 will only require a 20:1 approach slope surface for either visual or non precision instrument approaches. Thus, the Runway 9 threshold has been configured so that the approach slope surface will provide more than the required 15 feet of vertical clearance over public roads specified in Federal Aviation Regulation (FAR) Part 77. This ensures that the alignment of Airport Drive West is not affected by this alternative. On the opposite end, the runway length of 3,200 feet places the approach surface for Runway 27 in a position that allows for more than 15 feet of clearance within the existing airport property line. This preserves the ability to allow future access into the currently vacant area located between the approach ends of Runway 22 and Runway The following sections address both positive and negative considerations for this alternative. These pros and cons are summarized in Table 6 -1. Positive Considerations As detailed in the previous master plan, one of the more significant advantages associated with the re- opening of Runway 9 -27 will be the ability to serve aviation operations while creating less of an impact to the adjacent residential communities. In addition, the re- opening of Runway 9 -27 will create an airfield configuration that will open up nearly three times the developable area to the north (143 acres versus 48 acres). Currently the City of Sebastian is approaching a point where no more land within the City limits (outside of the airport property) is available for industrial development. Under this alternative, the airfield will provide approximately an additional 100 acres of land that would be developable as aviation and non aviation industrial /commercial land. It is felt that this significant increase will ultimately outweigh the additional costs associated with re- opening Runway 9 -27 through the community benefits it will provide. These benefits are primarily expected to result from the form of additional jobs and tax base. With respect to pavement conditions, the condition of the Runway 9 -27 alignment is nearly the exact same as that of Runway 13 -31. The U.S. Navy constructed all four of the original runways at Sebastian in 1943 to a length of 4,000 feet and a width of 150 feet. It has been estimated that the pavement structure for each contains a one and a half inch asphalt surface with eight inches of base. Since that time, there have been no significant improvements to the pavement of Runway 13 -31 or the Runway 9 -27 alignment. Therefore, the pavement of the old Runway 9 -27 alignment will not require any more or less reconstruction than that of Runway 13 -31. In fact, the reconstruction of Runway 9 -27 can occur without the need to shut down Runway 13 -31. An additional benefit to the Runway 9 -27 and Runway 4 -22 configuration is that this layout will significantly simplify the taxiway system for the airfield. Currently a majority of the airfield development is between the approach end of Runway 13 and the alignment of Runway 9 -27. A full length parallel taxiway on the north side of Runway 9 -27 would allow unimpeded aircraft movements to the ends of Runway 9, 22, and 27. Access to Runway 4 would still require taxiing aircraft to cross the Runway 9 threshold. If Runway 13 -31 remains open, only half of the runway ends can be accessed without crossing a runway. Similarly, two parallel taxiways to Runway 13- 31 would have to be constructed in order to serve aviation related development on both sides of the runway, and yet crossing runways would still be required half of the time. 6 -6 2002 TABLE 6 -1 COMPARISON OF ISSUES RUNWAY ALTERNATIVE A Pros Cons Less impact to residential communities. Requires relocation of two tenants. Triples land available for development. Requires changes to City golf course. Same pavement condition as Runway 13 -31. Requires tree removal. Does not require dual parallel taxiways. Requires changes to two power poles. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Negative Considerations Obviously, the re- opening of Runway 9 -27 will require the relocation of the facilities located at each end. On the Runway 9 end, there is a building (approximately 10,000 square feet) occupied by Velocity Inc. and Golden Horn Aviation. This building is located on the south portion of the leasehold held by Velocity. A relocation of this facility, which would also include four acres of Velocity's leasehold, is depicted on Exhibit 6 -1. The relocation of this building incorporated input from Velocity so that it would not interfere with their future plans. On the Runway 27 end, the entire JS Aviation leasehold (approximately two acres) will also need to be relocated. This would include the relocation of approximately 40,000 square feet of aircraft parking ramp, the 3,700 square foot building, the fuel farm, parking lot, and a shade hangar. Because of the location of the approach surface to Runway 27, it will also be required for the entire 1 1th hole and at least the tee -box of the 17 hole at the Sebastian Municipal Golf Course to be relocated. Similarly, there will be a requirement to remove trees at both ends of the runway that would penetrate the approach slope. Additionally, for the approach to Runway 9, two of the power poles located along the right -of -way for Roseland Road will have to either be lowered or removed and the utility placed underground. Source: THE LPA GROUP INCORPORATED, 2001. Estimated Costs The cost estimate for this alternative is based on data reviewed for current or recent similar projects. The details of the alternative development were consolidated into several general cost categories. Unit costs were determined for each category and then applied to the unit requirements for the alternative. Table 6 -2 summarizes the development categories and cost estimates for the alternative. 6 -7 SLa T HOME Of PELICAN ISLAND 2002 TABLE 6 -2 COST ESTIMATE SUMMARY RUNWAY ALTERNATIVE A Item Amount Unit Cost Total Cost Asphalt Pavement Removal 22,000 SY $5.00 $110,000.00 Asphalt Pavement Reclamation 26,000 SY $3.00 $78,000.00 Unclassified Excavation 5,000 SY $8.00 $40,000.00 Proofrolling 26,000 SY $1.00 $26,000.00 Limerock Base Course (3 2,300 CY $30.00 $69,000.00 Bituminous Surface Course (3 4,500 tons $45.00 $202,500.00 Bituminous Prime Coat 6,800 gallons $2.00 $13,600.00 Reflectorized Pavement Marking 5,000 SF $1.00 $5,000.00 Drainage Lump Sum $15,000.00 $15,000.00 Grassing 8 acres $2,000.00 $16,000.00 Sodding 7,000 SY $3.00 $21,000.00 Topsoil Placement 3,800 CY $5.00 $19,000.00 Mobilization $43,057.00 Contingencies (14% of Construction Costs) $86,114.00 Engineering (Design, Bidding, Construction, Inspection) $148,854.00 Relocation of Velocity Leasehold and Building $225,000.00 Relocation of JS Aviation Leasehold and Facilities $300,000.00 Golf Course Renovations (11` 17` hole) $250,000.00 Lower or remove two utility poles (approach to Runway 9) $75,000.00 Tree clearing for both approaches (approximately 17 acres) $25,000.00 TOTAL $1,768,125.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Source: THE LPA GROUP INCORPORATED, 2001. Alternative B Rehabilitate Existing Runway 13 -31 Currently Runway 13 -31 is 4,021 feet long at a width of 150 feet. While it has been shown that this full length is not required, this alternative looks to preserve the existing pavement available at the airport. This alternative does however recommend the removal of half of the runway pavement, thereby providing an overall width of 75 feet. Exhibit 6 -2 provides a depiction of this runway alternative. Essentially, this alternative makes no changes to the airfield configuration, with the exception of the eventual pavement removal. Again it is recommended that the removal of any runway pavement coincide with the construction of a parallel taxiway so that credit can be received against this addition of pavement. The following sections address both positive and negative considerations for this alternative. These pros and cons are summarized in Table 6 -3. 6 -8 SL BAST NOME OF PELICAN ISLAND 2002 MI MI NS N s MI MI Oa all a— MI r OM an TABLE 6 -3 COMPARISON OF ISSUES RUNWAY ALTERNATIVE B Pros Cons Maintains existing airfield configuration. Still impacts residential communities. Provides more than adequate wind coverage. Limits the amount of developable land. Does not impact existing tenants. Eventually requires additional taxiways. Does not disrupt airfield development. Ultimately increases taxi distances. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Positive Considerations Negative Considerations SEBA MOM OF PCUCAN ISLAND This alternative can be considered a no -build option for the runway system. It obviously benefits from the fact that the airport is currently operating under this configuration, which more than adequately provides the necessary wind coverage. The costs associated with reconstructing the existing pavement structure are similar to the unit costs that would be born for any other pavement at the airport (with the exception of Runway 4 -22). An additional advantage to this alternative exists with the fact that no tenants will have to be relocated. Foremost, a significant negative aspect to this alternative is that preserving the existing Runway 13 -31 configuration does not address any of the issues or concerns that were discussed in the previous master plan. By maintaining the current airport configuration, aircraft will continue to over fly some of the more densely populated neighborhoods surrounding the airport. Not only would this ignore the community concerns, it would negate the validity of the previous master plan, including the environmental assessment element of that study. A serious impact associated with this alternative is that it severely limits the amount of developable land available at the airport. Eventually this would restrict the amount of aviation and non aviation revenue that could be generated on the airfield. On the operational side, parallel taxiways on the north and south side of Runway 13 -31 would eventually be required to provide airfield access to the developable areas. These parallel taxiways are the only way to minimize the number of runway crossings. In addition, the development of the infield areas would require landside access to disrupt the north -south taxiway (at a minimum), the east -west taxiway, or both, resulting in significant taxi distances for most airport users. Source: THE LPA GROUP INCORPORATED, 2001. Estimated Costs The cost estimate for this alternative is based on data reviewed for current or recent similar projects. The details of the alternative development were consolidated into several general cost categories. Unit costs were determined for each category and then applied to the unit requirements for the alternative. Table 6 -4 summarizes the development categories and the cost estimates for the alternative. 6 -10 2002 TABLE 6 -4 COST ESTIMATE SUMMARY RUNWAY ALTERNATIVE B Item Amount Unit Cost Total Cost Asphalt Pavement Removal 34,000 SY $5.00 $170,000.00 Asphalt Pavement Reclamation 34,000 SY $3.00 $102,000.00 Unclassified Excavation 5,000 SY $8.00 $40,000.00 Proofrolling 34,000 SY $1.00 $34,000.00 Limerock Base Course (3 2,800 CY $30.00 $84,000.00 Bituminous Surface Course (3 5,500 tons $45.00 $247,500.00 Bituminous Prime Coat 10,000 gallons $2.00 $20,000.00 Reflectorized Pavement Marking 5,000 SF $1.00 $5,000.00 Drainage Lump Sum $15,000.00 $15,000.00 Grassing 8 acres $2,000.00 $16,000.00 Sodding 7,000 SY $3.00 $21,000.00 Topsoil Placement 3,800 CY $5.00 $19,000.00 Mobilization $54,145.00 Contingencies (14% of Construction Costs) $108,290.00 Engineering (Design, Bidding, Construction, Inspection) $187,187.00 TOTAL $1,123,122.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Source: THE LPA GROUP INCORPORATED, 2001. Alternative C Modify and Rehabilitate Runway 13 -31 6 11 HOME OF PELICAN ISLAND Under this alternative, the length of Runway 13 -31 would be reduced from the current 4,021 feet to 3,200 feet, while the width would remain the same as the other alternatives, at 75 feet. This reduced length would begin at the same threshold as the current Runway 13 end and would extend to a point just beyond the intersection with Runway 4 -22. This layout is depicted in Exhibit 6 -3. As with Alternative B, this option preserves the existing airfield configuration and pavement. In addition to removing half of the runway pavement, for an overall width of 75 feet, it is recommended that the remaining runway length (921 feet) ultimately be removed. With the exception of runway length, this alternative does not change the airfield. To obtain credit for the pavement removal, it is recommended that any pavement removal occur with the construction of either one or both parallel taxiways. The following sections address both positive and negative considerations for this alternative. These pros and cons are summarized in Table 6 -5. 2002 _MEL O I R MI MI N MN MP I M I MB MN IMNI I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i 1 1 SEBASTIAN MUNICIPAL AIRPORT Ufa TIAN Master Plan Update Positive Considerations Negative Considerations 6 -13 HOME Of PELICAN ISLAND All of the benefits associated with Alternative B are retained with this option. However, due to the decreased runway length, this altemative has additional advantages. The most obvious of which is the reduced costs to reconstruct the runway pavement, which is reflected in the construction estimate. Also, the ability to remove more pavement for potential credit is a positive aspect to this alternative. The description for this alternative recommended the removal of the unused portion of the runway, when needed to obtain credit for the construction of any new impervious surface, such as the parallel taxiways. When this occurs, the taxiway connecting the leasehold of JS Aviation to the end of Runway 31 will no longer be required. Similarly, the partial parallel taxiway between Runway 4 -22 and Runway 31 will not be needed. It should be noted that while a parallel taxiway is shown on both sides of the Runway 13 -31, the current partial parallel is to a width of 50 feet and with a centerline separation of 400 feet. The future parallel taxiways will only need to have a centerline separation of 240 feet and a width of 35 feet. This smaller separation becomes particularly important for this option since it provides an additional 160 feet of developable land in the infield areas. A more significant benefit related to the reduced runway length of this option relates to the impacts it has on the surrounding community. By moving the threshold of Runway 31 approximately 921 feet toward Runway 4 -22, the traffic using this runway will also move. This lessens the impact that overflights to Runway 13 -31 have on the communities located to the east and southeast of the airport. This occurs because most aircraft would make their base leg turn (perpendicular to the final approach) earlier. While this will not eliminate community overflights, it should reduce the number and lessen the impact due to the higher altitude these aircraft will be on final approach. While the overflight impact to surrounding communities would be reduced under this option, it still does not completely satisfy the issues or concerns that were discussed in the previous master plan. Thus, as with Alternative B, this configuration tends to disregard the community concerns, which as stated previously, ultimately contradicts the validity and effort of the previous master plan. Other negative characteristics associated with the shortened Runway 13 -31 are the same as with Alternative B. This layout poses a severe limitation on the amount of land that is available on airport property for development, both aviation and non aviation related. Although the overall lengths are decreased, this option will also ultimately require parallel taxiways on both sides of the runway to provide the safest access to and from future aviation related areas. Finally, this option still creates the problem associated with developing the infield areas with respect to landside access and taxi distances. 2002 TABLE 6 -6 COST ESTIMATE SUMMARY RUNWAY ALTERNATIVE C Item Amount Unit Cost Total Cost Asphalt Pavement Removal 22,000 SY $5.00 $110,000.00 Asphalt Pavement Reclamation 26,000 SY $3.00 $78,000.00 Unclassified Excavation 5,000 SY $8.00 $40,000.00 Proofrolling 26,000 SY $1.00 $26,000.00 Limerock Base Course (3 2,300 CY $30.00 $69,000.00 Bituminous Surface Course (3 4,500 tons $45.00 $202,500.00 Bituminous Prime Coat 6,800 gallons $2.00 $13,600.00 Reflectorized Pavement Marking 5,000 SF $1.00 $5,000.00 Drainage Lump Sum $15,000.00 $15,000.00 Grassing 8 acres $2,000.00 $16,000.00 Sodding 7,000 SY $3.00 $21,000.00 Topsoil Placement 3,800 CY $5.00 $19,000.00 Mobilization $43,057.00 Contingencies (14% of Construction Costs) $86,114.00 Engineering (Design, Bidding, Construction, Inspection) $148,854.00 TOTAL $893,125.00 TABLE 6 -5 COMPARISON OF ISSUES RUNWAY ALTERNATIVE C Pros Cons Slightly reduces impact to community. Still negates benefits of previous study. Maintains existing airfield configuration. Limits the amount of developable land. Provides the required wind coverage. Eventually requires additional taxiways. Does not impact existing tenants. Ultimately increases taxi distances. 1 1 1 1 1 1 1 r 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update ource: TIIE LPA GROUP INCORPORATED, 2001. Estimated Costs ource: THE LPA GROUP INCORPORATED, 2001. Selection of the Preferred Runway Alternative 6 -14 MOMS Of PELMAN IS ,j D The cost estimate for this alternative is based on data reviewed for current or recent similar projects. The details of the alternative development were consolidated into several general cost categories. Unit costs were determined for each category and then applied to the unit requirements for the alternative. Table 6 -6 summarizes the development categories and the cost estimates for the alternative. Typically at an airport like Sebastian Municipal, the most advantageous alternative would be the one that satisfies all of the requirements for the least cost. However, this does not necessarily translate into the most desirable or preferred alternative for the airport or community as a whole. Both of the alternatives, which utilize the existing Runway 13 -31 alignment, would certainly be more cost effective and pose less of an overall impact. However, by selecting either of the Runway 13 -31 alternatives, it seems that nearly all of the effort that wasput into the previous master plan, including the public participation, would be ignored. The re- opening of Runway 9 -27 is a very good option for the airport and community. Unfortunately, it is also the most expensive option. 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Nonetheless, since the previous study, many things have changed affecting the development of the airport, possibly the most significant being the passage of the AIR -21 legislation (reference financial feasibility text). A detailed Environmental Assessment (EA), which was conducted as part of the previous master plan, supported the re- opening of Runway 9 -27 and closing of Runway 13 -31. This EA was approved in a letter from the FAA dated March 9, 1994. Because a significant amount of time has passed since this assessment was conducted, and since this preferred alternative has a different runway length, the EA will need to be re- evaluated. Conversations with the FAA Airports District Office (ADO) in Orlando confirmed the fact that this process will simply require a detailed letter addressing each and every section of the previous EA. This letter will need to document whether or not there have been any changes that would impact the findings of the previous study. Based on the work conducted to date for this study, it is not anticipated that there have been any significant changes that would prevent the FAA from revalidating the EA to re -open Runway 9 -27. With respect to the additional cost of the recommended alternative, it is the opinion of this consultant that the long -term benefits associated with this option far outweighs the additional expense. One cannot quantify in dollars the benefit associated when the community overflights are reduced and the related quality of life is enhanced. Conversely, it is easy to understand that three times the developable area on an airport will eventually produce more revenue for the airport and the City in the long run. As such, Alternative A has been selected as the preferred runway alternative for this study. Therefore, this runway configuration will be utilized throughout the rest of this alternatives analysis. Taxiway Alternatives Upon first examining a layout of Sebastian Municipal, one of the most notable deficiencies is the lack of taxiways to efficiently serve users of the airfield. Therefore, an important consideration when examining airfield alternatives is to properly plan for taxiways to serve not only existing activity, but also that which may develop in the future. Likewise, while airfield access is possible through use of the existing pavement, the ultimate goal should be to provide a parallel taxiway for each runway and the necessary connectors to efficiently link aircraft facilities to the runway system. Many of the taxiway characteristics are predetermined by FAA standards relative to the Airport Reference Code. The FAA requires a taxiway width of 25 feet for Design Group I aircraft and 35 feet for Design Group II. However, all of the taxiways at Sebastian Municipal will need to be 35 feet wide and constructed to pavement standards, which are capable of handling the future critical aircraft (King Air 200). Likewise, any future parallel taxiways need to have a runway centerline to taxiway centerline separation of at least 240 feet. This will preserve the option of providing non precision approaches (with not lower than 3 /4 of a mile approach visibility minimums) to each runway end. The following sections discuss the opportunities that are available for taxiway development. Parallel Taxiway to Runway 4 -22 6 -15 OR R S HOME Of PELICAN ISIAH° Currently, access to both ends of Runway 4 -22 is sufficiently served by the existing taxiways. However, once Runway 9 -27 is re- opened, the access from the west side of the airport to Runway 22 will become difficult. This access will require a portion of the abandoned Runway 13 -31 alignment to be used if back taxiing is to be avoided. But, depending on how fast the airport develops, this route may not be available; as it would ultimately be broken up by the landside access necessary to access facilities on the north side of Runway 9 -27. This problem would be solved if a full length parallel taxiway were developed on the north side of Runway 9 -27, as discussed in the following section. 2002 mra SEBASTIAN MUNICIPAL AIRPORT S $AST Master Plan Update For Runway 4 -22, a full- length parallel taxiway will not be crucial until the South Infield area is developed. At that time, the existing north -south taxiway will be severed in order to provide landside access into the South Infield area. Until then, access to Runway 4 can be achieved through the use of the north -south taxiway. For access to Runway 22, either the abandoned Runway 13 -31 alignment can be utilized or a future parallel on the north side of Runway 9 -27 can be used for access to the existing partial parallel to Runway 22. Parallel Taxiway to Runway 9 -27 HOME OF PELICAN ISLAND Once Runway 9 -27 is re- opened, the most important taxiway development will be the construction of a full length parallel to this runway. As stated previously, although Runway 9 -27 is a Design Group I runway, the full length parallel taxiway will need to be constructed to accommodate Design Group II aircraft. Therefore, it should be constructed to a width of 35 feet and at a centerline separation of 240 feet. As described in the discussion related to the parallel taxiway to Runway 4 -22, the need for a full length parallel to Runway 9 -27 will greatly depend on how fast the airfield is developed. In the meantime, although not the most direct route, aircraft will be able to utilize the Runway 13 -31 pavement to gain access to the Runway 22 and 27 ends. Nonetheless, a full length parallel taxiway to Runway 9 -27 should be constructed as soon as it is feasibly possible. While it is possible to provide airfield access no matter which side of Runway 9 -27 the parallel taxiway is on, the recommendation is to construct it on the north side. By building this taxiway to the north, most aircraft only have to cross a runway when taxiing to the Runway 4 end. In addition, nearly all of the existing airfield development is located on the north side of Runway 9 -27, and a majority of the future aviation related development would also occur to the north. Therefore, it would not make sense to construct the parallel taxiway on the south side of the runway. Ultimately a partial parallel may be required on the south side, but this would depend solely on the location and configuration of any facilities constructed to the southeast or in the South Infield area. North -South Taxiway Of the active taxiways serving the airport, the north -south taxiway is the most utilized. Currently this taxiway runs along the old Runway 18 -36 alignment, which like all of the other runways, was constructed to a width of 150 feet. Because most of the airport facilities have been constructed along the west side of this pavement, and subsequently park aircraft along both sides, this pavement acts more as a taxilane and ramp than that of a taxiway. There are times when the parking of aircraft along this taxiway are such that the required object free area is encroached, and other times when taxiing aircraft have to actually weave through parked aircraft. The only true alternative for this taxiway is to provide a 35 -foot wide alignment that can maintain an adequate object free area. Because all of the existing hangars are located along the west side of the 150 foot pavement, the most parking and maneuvering space (into and out of hangars) would be realized if the easternmost 35 feet were utilized. While this would create the most space in front of the existing facilities, it would eliminate the single row of aircraft tiedowns. As such, the designation of this taxiway alignment would need to coincide with the construction of additional ramp space to replace the dislocated tiedowns. 6 -16 2002 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Once Runway 9 -27 is open, the north side of this taxiway will no longer run between active runway ends. Therefore, when designing the additional tiedown space, the north half of the north -south taxiway is truly better described as a taxilane. Therefore, the Design Group II standards of 115 feet for a taxilane object free area were employed. The taxilane designation however will end at the intersection of the north -south taxiway and the future north parallel to Runway 9 -27. Conversely, the south half of the north —south taxiway will need to maintain the full 131 -foot taxiway object free area, as it will still connect the approach ends of Runway 4 and 9. As with the north half, the south half should also be constructed on the east side of the 150 -foot wide pavement. In addition to providing more space for future aviation related development off of Airport Drive West, it also maintains a uniform intersection with the approach end of Runway 9. GENERAL AVIATION ALTERNATIVES The analysis of general aviation alternatives focuses on future Fixed Base Operator (FBO) development. It is envisioned that this complex will serve many functions, which shall include a general aviation terminal, administration building, and hangar development. However, before options for future FBO development can be explored, the needs of the existing tenants must be considered first. Relocation of Existing Tenants As mentioned previously, the re- opening of Runway 9 -27 will require two existing airport tenants to relocate. Likewise, the future development of the airfield will also have an effect on the operations that are conducted by Skydive Sebastian. The subsequent sections address some of the issues related to these tenants and the relocation of their operations. South Portion of Velocity Leasehold On the west side of the airport, a 10,000 square foot building occupied by Golden Horn Aviation and Velocity will need to be relocated, as well as the south portion (four acres) of the land leased by Velocity. Discussions between the City and this tenant have resulted in a mutually agreed upon site, located across the north -south taxiway. This site, depicted on Exhibit 6 -4, reserves an equal area to that displaced, just east of the north portion of Velocity's leasehold. While an initial estimate has been made for the cost to relocate the 10,000 square foot building, details of the exact transaction will change as future conversations and negotiations between the airport and Velocity evolve. Although it is easy enough to reserve an equal amount of land and construct a similar facility, at some point a compromise will have to be made with respect to short and long -term access to the new site. JS Aviation Leasehold 6 -17 SEBA HOME Of PELICAN ISLAND At the time of this writing, only preliminary discussions have been held between the City and the tenant (JS Aviation) regarding need to be relocated. JS Aviation has a leasehold of approximately two acres and their facilities include an aircraft parking ramp, an enclosed hangar building, a fuel farm, an automobile parking lot, and a shade hangar. Until input can be obtained from JS Aviation, no sites have been analyzed for this relocation. The facilities that will need to be relocated are depicted on Exhibit 6 -4. 2002 1•11=111MMIN•=111111111MINIMINIIMIIIIIIIMINIONNIIMINI=IMNIMI 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Skydive Sebastian Landing Zone Currently, Skydive Sebastian utilizes the North Infield area as a landing zone for its sky diving operations. At present, there is no lease between the City and Skydive Sebastian for the exclusive use of this area. As such, when the north side of the airport eventually develops, these operations will have to occur elsewhere on the airfield. Two alternative sites are depicted on Exhibit 6 -4. According to information provided by Skydive Sebastian, the minimum of a 300 -foot radius is required for landing skydivers. One 300 -foot radius landing zone is depicted in the northwest corner of the airport property. This site, while close to the existing Skydive Sebastian leasehold, should only be considered for a single -term lease. Ultimately, this area will become part of the industrial /commercial parcels developed by the City. A second landing area is depicted for Skydive Sebastian in the South Infield area. This area is similar to the space currently used. As such, a problem with this site is that, much like the existing landing area, jumpers must cross an active taxiway to return to Skydive Sebastian's facilities. Even worse, in the future, if these jumpers are not properly escorted, they may also cross an active runway (once Runway 9 -27 is re- opened). While the South Infield area is immediately available, the site in the northeast corner will obviously rely on the closing of Runway 13 -31. However, the existing landing zone in the North Infield area should not be developed (other than the relocation of Velocity) until after the closure of Runway 13 -31. In the meantime, the City and Skydive Sebastian need to continue conversations to determine which option will be pursued. FBO Alternatives The following sections present an overview of three FBO development alternatives. Cost estimates for the various FBO alternatives have not been developed, as it is assumed that most of the FBO and/or conventional hangar development costs will be born by the developer of the facility and not by the City. Likewise, all three of the alternatives have the same number, type, and size of facilities in each layout, which are based on the findings of the facility requirements. Also, it was assumed that the costs associated with the administration building portion of the development would be the same for the City, no matter which location is selected. Therefore, the sites were evaluated using a matrix with a variety of selection criteria. Alternative A North of Runway 9 -27 HOME Of PELKAN ISLAND To the east of the FBO building is the operational and tiedown space for private aircraft storage. segregate the different needs of itinerant and local none of the required standards, including object visibility zone, are violated. 6 -19 SLDAST Alternative A attempts to achieve the most centralized airfield location, with respect to the ultimate runway configuration. A site such as this will provide the most visibility and shortest taxi times to each runway end. This concept places the main FBO terminal in the middle of the development, serving to separate the two different functions of the layout. Alternative A is depicted on Exhibit 6 -5. side of the complex, while the west provides t- hangars Essentially, this design enables the FBO facility to operations. Arrangement of the buildings are such that free areas, building restriction lines, and the runway Layout of the apron provides adequate spacing so that a 25 -foot apron edge taxilane will maintain the proper Design Group II centerline separation from the full- length parallel taxiways to both Runway 4 -22 2002 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update SE AST HOME OF PELICAN ISLAND and Runway 9 -27. While this configuration could temporarily tie into the existing partial parallel taxiway to Runway 4 -22, it would require the reconfiguration of the fuel farm installation. Alternative B South Infield Area Applying the concept of providing a centralized airfield location on the southwest side of the runway intersection results in the FBO complex shown as Alternative B. However, because the runways form an acute angle, the facility cannot be placed as close to the runway intersection. In fact, the layout for Alternative B (shown on Exhibit 6 -5) is primarily driven by the limitations of the building restriction lines off both runways. Because the proposed FBO clearspan hangar is assumed to be taller than the terminal building, it needs to be further away from the runway centerlines. This limits the ability of the layout to segregate local from itinerant needs. As with Alternative A, this option could place the FBO terminal in- between the clearspan hangar and t- hangar facilities, but this would place the t- hangars closest to the runway intersection and in effect, coffin corner the other FBO facilities towards the approach to Runway 4. Layout of the aircraft parking apron provides the capability to support aircraft operations. The set back from the parallel taxiway to Runway 4 -22 is such that an apron edge taxilane could be used to provide flexibility in the ramp layout. However, because of the proximity of the taxilanes to and from the t- hangars, aircraft movements in, out, and around the area just in front of the clearspan hangar could be constrained. Alternative C Southeast Side of Airport The FBO complex depicted on Exhibit 6 -5 for Alternative C is exactly the same as Alternative A, only on the other side of the runway intersection. Although the thought behind these two layouts are similar, there are still some significant differences that should be noted. Of the three alternatives, this is the only one located on the east side of the airport. Because of the airport configuration, this option relies on landside access off of Airport Drive East. This means that all of the vehicular traffic using these facilities will use Main Street to get to U.S. 1 or County Road 512 (Fellsmere Road). However, such a facility is not expected to generate a lot of traffic, especially when compared to the daily traffic that is generated by the City's Municipal Golf Course. With respect to airfield access, Alternative C is significantly different since it is not located on the sides of the runway that have the full- length parallel taxiways. Thus, connector taxiways must run from the FBO apron area, to and across both runways to provide complete airfield access. Beyond the additional costs, this requires all aircraft going into and out of this area to cross an active runway. 6 -20 2002 MMEMMIMIMIMINIIIMMEN=INNUMMEMENI=111111M• SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Evaluation of FBO Alternatives QRQ HOME Of PELICAN ISLAND While only a single FBO alternative will be recommended to serve as the framework for future development, all or part of each layout could eventually be developed. Therefore, the concepts are evaluated within this section to reveal the positive and negative aspects of each in comparison against the others. Thus the alternatives were evaluated within the following categories: flexibility, phasing /construction, environmental effects, operational effectiveness, and safety considerations. Flexibility pertains to the total growth potential of each alternative site and the process inherent to achieving that growth. The evaluation criteria associated with this category include the ability to respond to uncertain demand levels, the balance of support functions, and the ability to satisfy changing tenant demands. Phasing /Construction pertains to designated land uses and associated impacts to on- airport operations and the level of difficulty involved in implementing the proposed land uses. The evaluation criteria associated with this category include the ability to phase construction, the impact on existing facilities, and the ability to incrementally expand site development. Environmental Effects performs a general assessment to determine the degree proposed land uses would potentially impact various components of the surrounding environment. Operational Effectiveness compares the overall efficiency levels and usage of existing or proposed infrastructure associated with the general aviation area. The evaluation criteria associated with this category includes the compatibility with the long -range airfield, roadway access to development area, the competitive environment, and assures the highest and best use. Safety Considerations measures each component for compliance with FAA standards that have a direct effect on the daily operations and safety at the airport facility. Evaluation factors include the overall compatibility with the areas of aircraft operation, FAR Part 77 surfaces, airfield design standards, and airport security. Table 6 -7 presents an evaluation matrix that addresses the aforementioned criteria. This matrix summarizes the analyses of the development concepts, also presented in the following paragraphs. Flexibility Ability to Respond to Uncertain Growth The ability to respond to uncertain demand levels determines each concept's ability to accommodate demand in excess or lower than anticipated. Alternative A provides the best alternative to accommodate future demand due to the available space on this side of the runway intersection. Alternative B and C both suffer from being limited in the ability to expand. Of the two, Alternative C is constrained by the imaginary surfaces of the airfield and the proximity of the City golf course. Alternative B is also constrained by the airfield's imaginary surfaces, but could expand to the west. However, such an expansion would confine the FBO complex to one corner of the airport. Balance of Support Functions This factor evaluates the siting of support functions such as fueling, airport maintenance, and like facilities. The ideal is to locate these facilities with access and to centrally orientate them to serve proposed aviation related development. Of the three concepts, Alternatives A and C were deemed to provide adequate locations for the siting of support facilities. Conversely, Alternative B was not as desirable, as maintenance, fueling, and other operations will appear to conflict. 6 -22 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Phasing /Construction HOME OF PELICAN ISLAND Ability to Satisfy Changing Tenant Demands This factor evaluates the ability to accommodate changing needs of FBO operations and other private and corporate tenants. While not required during the 20 -year planning period, Alternative A offers the most opportunity to develop additional land abutting the site. Thus, Alternative A possess greater ability to satisfy changing tenant demands when compared to Alternative B which can only expand into an isolated area and Alternative C which is simply limited for space. Ability to Phase Construction This factor examines the impact of construction on airport operations, potential relocations, and other airport related activity. Phasing of any development must be considered in light of operations taking place at the time of construction. Only Alternatives A and B will impact the airfield operations during construction. Both do so by interrupting taxiway access to a runway end. Alternative C poses no phasing or construction related impacts. This analysis assumes that Runway 13- 31 is closed, and Runway 9 -27 is re- opened, before any of the alternatives are implemented. Impact to Existing Facilities This factor evaluates the impact to existing airport facilities the new development may affect, including its operation or function, or require its relocation. To fully implement the layout associated with Alternative A, the partial parallel taxiway to Runway 4 -22 will have to be considered. As stated previously, either Alternative A's layout will need to be modified, or the portion of the new parallel taxiway between the approach end of Runway 22 and Runway 9 -27 will need to be constructed. In order to provide landside access to Alternative B, the existing north -south taxiway will be split between the approach ends of Runway 4 and 9. Again, assuming that Runway 13 -31 is closed, and Runway 9 -27 re- opened, Alternative C does not pose any impact to the existing airfield facilities. Ability to Incrementally Expand This factor evaluates the ability for the site build -out to be conducted in phases and its impact on operations. There would be no additional impact if each of the three alternatives were to develop to their full potential. Environmental Effects Analyzing each of the three FBO alternatives, no differences regarding environmental effects were evident. Based on the information available, none of the three options will impact wetlands, endangered species, historic sites, compatible land uses, or any other environmental elements. Operational Effectiveness Compatibility with Long Range Airfield This factor evaluates potential operational problems that may exist over the long -term development of the airfield. By assuring airfield components meet the needs of activity generators, the efficiency of the airport is maintained. Ultimately, only Alternative A would not have an impact on the long range airfield operation. As previously mentioned, Alternative B will discontinue the ability of aircraft from the northwest side of the airport to directly access the approach end of Runway 4. To a much lesser extent, aircraft taxiing to and from the site of Alternative C will always have to cross active runways. Roadway Access to Potential Development Areas This factor addresses the ability of the existing roadway network to accommodate the proposed alternative. While all of the concepts require the 6 -23 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Safety Considerations myR MOMS OF PELICAN ISLAND construction of new roadways for access, they do so to different extents. Alternative A will require the longest access road, Alternative C the second longest, and Alternative B the shortest of all three. Competitive Environment This factor addresses the siting of the FBO terminal and operations, and the ability of the site to maintain equal competition between the operations. There is an inherent belief that transient traffic uses the first FBO facility that they identify when taxiing. As such, Alternative A provides the most competitive site, with Alternative C following next, and Alternative B as the least competitive. Compatibility with areas of aircraft operation and Part FAR 77 Surfaces This factor examines the ultimate impact to airfield compatibility, with a keen interest in preserving and enhancing safety and impacting navigable airspace. All three of the alternatives have been designed such that they are compatible with the standards of these criteria. Airport Security This factor evaluates each concept's potential to preserve or enhance safety and security on the airfield. With their proposed layouts, all three concepts will maintain a high level of safety and security on the airfield. Recommended FBO Development Alternative The recommended FBO alternative for Sebastian Municipal is based on the qualitative assessment summarized in Table 6 -7. The evaluation scores afford a measurable assessment of the three options with respect to the criteria described previously. Alternatives A and C were considered comparable in many of the categories; however, the differences between the flexibility and operational effectiveness made Alternative A more advantageous. Overall, Alternative B had too many deficiencies, especially those related to the interruption of the north -south taxiway, for it to be considered. Therefore, the recommended FBO development site is Alternative A. 6 -24 2002 TABLE 6 -7 FBO ALTERNATIVES EVALUATION MATRIX Evaluation Factors Alternative A Alternative B Alternative C Flexibility Ability to Respond to Uncertain Demand Levels 4 2 1 Balance of Support Functions 4 2 4 Ability to Satisfy Changing Tenant Demands 4 3 2 Subtotal 12 7 7 Phasing /Construction Ability to Phase Construction 2 2 4 Impact to Existing Facilities 2 2 4 Ability to Incrementally Expand 3 3 3 Subtotal 7 7 11 Environmental Effects Environmental 3 3 3 Subtotal 3 3 3 Operational Effectiveness Compatibility with Long Range Airfield 5 1 2 Roadway Access to Potential Development Areas 3 5 4 Competitive Environment 5 3 4 Subtotal 13 9 10 Safety Considerations Compatibility w/ Operations and Part 77 Surfaces 3 3 3 Airport Security 4 4 4 Subtotal 7 7 7 Evaluation Score 42 33 38 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Source: Legend: THE LPA GROUP INCORPORATED, 2001. 1 Poor 2 Fair 3 Satisfactory 4 Very Good 5 Excellent NAVIGATIONAL AIDS ALTERNATIVES 6 25 SST HOME Of PLLIGN ISLAND Analyses were conducted to determine the viability of establishing non precision approaches to the ends of Runway 4 -22 and Runway 9 -27. Any non precision approach for Sebastian Municipal would use Global Positioning Satellite (GPS) technology. The FAA guidelines and criteria for approaches using this equipment are contained in Order 8260.38A, "Civil Utilization of Global Positioning System." For this analysis, it was assumed that the actual cost (or better, time and effort) associated with establishing a non precision GPS approach at Sebastian, was the same, no matter which runway end. Therefore, potential approaches were primarily evaluated based on their impact to the community and their potential with respect to obstructions. For Runway 4 -22, a non precision instrument approach would require a 34:1 approach slope surface. Both ends of this runway would require tree trimming and/or removal to accommodate an unobstructed non precision approach surface. In addition, the approach to Runway 4 would also require four of the power poles located along the right -of -way for Roseland Road to either be lowered or removed and the utility to be placed underground. 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update SEBA7TLAN HOME Of PELICAN LRAND While this is not impossible, it does make the establishment of an approach to Runway 4 a bit more difficult and expensive. The obstructions to both ends of Runway 4 -22 are addressed in the Airport Layout Plan (ALP) chapter and depicted on sheet four of the ALP set. Because Runway 9 -27 has been designed for small airplanes (less than 12,500 pounds) with less than 10 passenger seats, it is considered a utility runway, as defined in FAR Part 77. This designation allows Runway 9- 27 to have a non precision instrument approach with only a 20:1 approach slope surface. Nonetheless, as with the primary runway, both ends of Runway 9 -27 would require a number of trees to either be lowered or removed altogether. Additionally, for the approach to Runway 9, two of the power poles located along the right -of -way for Roseland Road will have to either be lowered or removed and the utility placed underground to provide an unobstructed 20:1 approach slope surface. However, these poles will be mitigated as part of the re- opening of Runway 9 -27. Obstructions to the ends of Runway 9 -27 are addressed in the ALP chapter and depicted on sheet five of the ALP set. Sebastian Municipal's proximity to the Atlantic Ocean provides the most significant impact as to which runway end would provide the most desirable non precision approach. The prevailing winds tend to come from an easterly orientation, favoring the approaches to Runway 4 and 9. Similarly, due to the location of the airfield, with respect to the Atlantic coastline, it is assumed that most aircraft would arrive from the north, west, or south. Thus, any approaches on this side of the airport would be more desirable (such as Runway 4 and Runway 9) as pilots prefer a more direct route into an airport. Approaches made in from the east side of the airport (to Runway 22 or 27) would most likely necessitate arrival procedures that would take any traffic from the north, west, or south out over the Indian River or possibly the ocean, before turning in -bound for the final approach. With respect to overflights, approaches to both Runway 4 and Runway 9 would provide the least amount of impact to the surrounding community. Similarly, an approach to Runway 22 would have little impact, but suffers from the drawbacks associated with routing traffic over communities when serving aircraft that approach the airport from the north, west, or south. Nonetheless, the first non precision instrument approach should be established for Runway 4 -22 since it is the primary runway, capable of handling the most demanding aircraft (ARC B -II) expected to use the airport. An approach to the crosswind runway should only be considered after at least one approach has been established to the primary runway. Thus it is recommended that the first non precision instrument approach be established to Runway 4. Next, either an approach to Runway 22 or Runway 9 could be established, and finally, an approach to Runway 27 should be considered last. ECONOMIC DEVELOPMENT ALTERNATIVES The land at an airport that is not needed for the ultimate airfield facilities should be used for economic development opportunities. Those areas that are adjacent and/or have the ability to access the runway and taxiway system should be reserved for aviation related expansion, while the rest can be used for compatible non aviation related facilities. Primarily, this section identifies and evaluates the opportunities that are possible given the previous alternative analyses. The development of realistic economic opportunities will require close coordination with the staff from the City of Sebastian to ensure that efforts by the City, as well as those suggested in this study, are coordinated. For discussion purposes, the airport was previously divided into four quadrants and the two infield areas. These areas were based on the Runway 4 -22 and Runway 13 -31 configuration. Despite the fact that Runway 13 -31 will be closing, these six areas remain relatively the same, with the exception that the North Infield area would be part of the North Quadrant, once Runway 9 -27 is re- opened. Other variations are addressed in the following sections concerning the viability of supporting future economic development options within these areas. 6 -26 2002 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update North Quadrant South Quadrant East Quadrant West Quadrant South Infield 6 -27 susartAN HOME Of PELICAN ISLAND Currently there is no landside access to the north side of the airport. Any future access should come off of Airport Drive West, to prevent any additional curb cuts on Roseland Road. Therefore, while this area provides the most land available for future development, both aviation and non aviation related, it will require improvements for access and utilities. Nonetheless, given the other areas on the airport, the North Quadrant will be the area for most of the airport's future economic development. Previously this portion of the airport was unavailable for development, however, this will change when the South Quadrant's boundaries are defined as the area between the approach ends of Runway 4 and Runway 27. As depicted on Exhibit 6 -1, ultimately this area will create an additional 17 acres of developable land. Due to the proximity of this land to the airfield, only aviation related facilities should be considered in the future for the South Quadrant. When this area is developed, landside access could utilize the taxiway pavement that currently connects the approach end of Runway 31 with the pavement of the Runway 9 -27 alignment, as it will no longer be needed when Runway 13 -31 closes. This taxiway pavement would tie into Airport Drive East, which is also how utilities would be routed to serve this quadrant. Under the new runway configuration, this quadrant will decrease in size as it will now only cover the area between the approach ends of Runway 22 and 27. A future aviation or even non aviation tenant could develop in this area, however due to its remote location and the costs for access and utilities, the area would better serve as a location for airfield related facilities, such as a maintenance building and/or electrical vault. Parcels on the west side of the airport provide the most immediate capability to accommodate future development opportunities. The ability to quickly provide access and utilities to the undeveloped parcels in this area make it the most desirable with respect to short-term development. While there are only a limited number of parcels remaining that would have access to the airside, a good amount of space exists for non aviation related uses. Future development must ensure that the approach, transitional, and other surfaces related to Runway 9 -27 must not be encroached. Any development that penetrates the required surfaces and/or design standards could have severe implications on the viability of this runway. Because it lies within the confines of the two runways and an important taxiway, the South Infield area should be reserved only for development when the other areas of the airport approach saturation. As mentioned in the FBO alternatives, land access into this area would sever the north -south taxiway and drastically increase taxi times for nearly all of the airfield users. Therefore, this area should remain undeveloped for as long as possible. 2002 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update SUMMARY OF AIRPORT ALTERNATIVES 6 -28 HOME Of P[UUN MIND The preceding sections have identified and analyzed a number of planning alternatives for future development at the Sebastian Municipal Airport. The alternatives presented focused on meeting future facility needs at the airport while maintaining operational efficiency and safety standards. The positive and negative aspects of each alternative were presented and discussed to provide an indication of differentials between various options. In summary, despite the additional costs, the option to re -open Runway 9 -27 and subsequently close Runway 13- 31 was selected as the most advantageous. As a result, all of the preceding sections of this analysis were based on the new configuration of the airfield. With the new configuration of the airfield, the analysis related to the taxiway system was simplified. The resulting layout preserved the existing north -south taxiway and recommended a full length parallel on the north side of Runway 9 -27 and a full length parallel on the west side of Runway 4 -22. The analysis of the FBO alternatives indicates that Alternative A is the most effective at meeting the future needs of the airport while also providing the best operational environment. Both of the other FBO alternatives involved some type of compromise in effectively serving the airport's needs, and were not considered optimal for the overall airfield development. Future non precision approaches could be accommodated on each of the four runway ends; however, it was determined that approaches to serve aircraft arriving from the west side (Runway 4 and Runway 9) should be the first approaches established. Finally, it was determined that future economic development, both aviation and non aviation related, should occur on the west side of the airport and then to the north. Developable land on the south and east side of the airport should be reserved for more specialized uses, while the land in the South Infield area should not be developed until it is absolutely needed. After discussions with the Technical Review Committee, FDOT, FAA, Airport Management, and City staff, as well as any feedback from the public presentation, these selected alternatives will be consolidated. This task, which is addressed in the following chapter, may result in the revision of options or the combination of individual alternatives into a single alternative for implementation. Once combined, the consolidated alternatives will be utilized in the layout plans for the airport. 2002 1 1 1 1 1 1 1 1 1 1 1 1 1 1 REFINED ALTERNATIVES art or HOME OF PFllCAN 'NUM) SEBASTIAN MUNICIPAL AIRPORT Master Plan Update INTRODUCTION AIRFIELD FACILITIES Crosswind Runway Alternative Chapter Seven Refined Alternatives S EBAI TIIAN IfOME Of PELICAN ISLAND This chapter revises and/or combines several of the individual alternatives presented in the previous chapter. The refined alternatives are based on input from Airport Management, the City of Sebastian, Indian River County, the Florida Department of Transportation (FDOT), and the Federal Aviation Administration (FAA), as well as comments received during meetings with the Technical Review Committee and the general public. Refinements to the alternatives analysis essentially follow the same general order of presentation utilized in the previous chapter. However, revisions are predominantly limited to the selected airfield and general aviation facility alternatives, with a discussion of the environmental factors considered. No changes were made to the navigational aids or economic development alternatives. The facility requirements analysis identified airfield improvements required for the Sebastian Municipal Airport over the course of the planning period. The viability of several key improvements was subsequently analyzed in the analysis of airfield alternatives. These consisted of three options for the required crosswind runway, as well as an analysis of the taxiway alternatives available. The crosswind runway and taxiway enhancements are addressed further in this chapter. All other airfield improvements have been considered necessary for the continued maintenance and development of the airfield system at Sebastian Municipal, and did not possess alternative approaches. Improvement to the crosswind runway is by far the most significant airfield development action facing Sebastian Municipal over the course of the planning period. As such, even the selected alternative to close Runway 13 -31 and re -open Runway 9 -27 provided a variety of approaches to meet the needs of the airfield. Based on the assessment contained in the airfield alternatives, considerable discussion was generated regarding the potential options to re -open Runway 9 -27, their attributes and constraints, and the potential construction and funding considerations that affected their implementation. It was determined in the facility requirements and alternatives analysis that a length of 3,200 feet was required for Runway 9 -27 to accommodate A -I and B -I aircraft. The pavement of the original Runway 9 -27 alignment measures 4,000 feet long by 150 feet wide. This provided a number of opportunities for the overlay of the required 3,200 -foot long by 75 -foot wide runway for small aircraft crosswind operations. The proximity of facilities to the north and south of Runway 9 -27 dictated that the lateral alignment would have to follow the original runway centerline. This ensures that the proper offset and vertical clearances are achieved on both sides of the new 75 -foot wide runway. Re- opening the runway on either the northern or southern half of the 150 -foot wide pavement would create violations to the required transitional slopes. Therefore, the reconstruction of the new 75 -foot wide Runway 9 -27 will be centered on the existing 150 -foot wide pavement surface. With an existing 4,000 -foot length, various options existed to displace the new 3,200 -foot length east or west along the pavement available. Because the new runway will be a prepared surface, an offset of 200 feet is required off each threshold. It is at this point that the associated 20:1 approach surfaces begin. As a utility runway (serving aircraft of 12,500 pounds or less), criteria in Federal Aviation Regulation (FAR) Part 77, "Objects Affecting Navigable Airspace" necessitate the 20:1 surface for both visual and non precision instrument approaches. FAR Part 77 also requires that any public road that traverses beneath a runway's approach, maintain 7 -1 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update SEBANTIAN HOME Of PELICAN ISLAND a minimum clearance of 15 feet between the road and required approach surfaces. To the immediate west of Runway 9 -27 is Airport Drive West, which runs north/south under the proposed approach to Runway 9. This existing road is the controlling factor for the location of the Runway 9 approach. A distance of 300 feet at 20:1 provides the 15 -foot clearance. This is then added to the required 200 -foot offset for the beginning of the approach surface to arrive at the overall 500 -foot displacement from the end of the original Runway 9 -27 pavement surface. This required displacement places the threshold along the eastern half of the old Runway 18- 36 alignment, which is also 150 feet wide. Because it was determined that the eastern half of the old Runway 18- 36 alignment would be utilized for a 35 -foot wide north -south taxiway, this provided the final displacement for the Runway 9 threshold. As such, the Runway 9 threshold has been located so that it is perpendicular or flush with the edge of the 35 -foot wide north -south taxiway. This provides an overall distance of approximately 590 feet from the centerline of Airport Drive West and the proposed Runway 9 threshold. On the far end of the proposed runway, approximately 400 feet will exist between the proposed Runway 27 threshold and the eastern edge of the original Runway 9 -27 pavement. Since more than 300 feet is available beyond the end of the original pavement edge, there is adequate space to provide public road access into the area located just northeast of the future Runway 4 -22 and Runway 9 -27 intersection. This spacing was made possible by the relocation of the 11 hole of the Sebastian Municipal Golf Course. The final configuration of Runway 9- 27 is reflected on the various sheets of the Airport Layout Plan (ALP) set contained in the following chapter. Crosswind Runway Enhancements It should be noted that since Runway 9 -27 will become the new crosswind runway for the airport, all of the runway enhancements identified in the facility requirements for Runway 13 -31 apply to Runway 9 -27. These include, but are not limited to the following: Install Medium Intensity Runway Lights (MIRLs). Construct a full length parallel taxiway to Runway 9 -27 with Medium Intensity Taxiway Lights (MITLs). Re -mark Runway 9 -27 after reconstruction to include non precision runway markings. Install Runway End Identifier Lights (REILs) to both ends of Runway 9 -27. Install Precision Approach Path Indicators (PAPIs) to both ends of Runway 9 -27. It is not intended for all of the improvements listed above to be complete when Runway 9 -27 is re- opened. The phasing of these projects is included in the 20 year CIP for Sebastian Municipal and are reflected on the ALP. Discussions during the Technical Review Committee and public meetings revealed a desire to provide additional runway length for the crosswind runway. Given the required clearances for the approach surfaces, the only options available would be to utilize displaced thresholds on each end or to extend the runway to the east. The application of displaced thresholds could potentially provide an additional 500 feet of takeoff length for operations on Runway 9 and 400 feet on Runway 27, given the existing 4,000 feet of pavement. However, the application of declared distances at a non controlled general aviation airport, along with some line of sight issues on the Runway 9 end, limit the viability of this option at this time. In addition, the costs associated with the proper taxiway access, to prevent back -taxi operations, further undermine the feasibility of this option. Nonetheless, it is recommended that the 500 and 400 feet of existing pavement before the proposed Runway 9 and Runway 27 thresholds, respectively, be preserved for potential use in the future. The other option to extend the runway to the east is simply not justified at this time. 7 -2 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Taxiway Enhancements SIBiigTIAN NOME Of PELICAN ISLAND The taxiway options discussed in the alternatives analysis were somewhat limited due to the airfield configuration. Based on the recommended airfield and facility development options, there are no refinements necessary. The recommendation to ultimately provide a full- length parallel taxiway to both Runway 4 -22 and Runway 9 -27 remains. Likewise, the recommendation of placing the Runway 4 -22 parallel taxiway to the northwest and the Runway 9 -27 parallel taxiway to the north are necessary to support the existing facilities of the airfield and those proposed. Due to existing conditions and operational considerations, the phasing of airfield improvements will require the construction of the full length parallel taxiway to Runway 9 -27 to occur simultaneously with or immediately after the runway re- opening. While the option to provide a parallel taxiway to the south of Runway 9 -27 has some merit, the north parallel better supports the proposed development of general aviation facilities. While not shown on the ALP plans, a taxiway to the south of Runway 9 -27 may prove essential for the development of the airport beyond the needs identified in the 20 year planning period. Run -up areas are proposed for each end of the two full- length parallel taxiways. The run -up area for Runway 4 has been situated to take full advantage of the existing pavement in this location. Similarly the run -up area on the west end of the parallel taxiway to Runway 9 -27 has been positioned on a portion of the old Runway 18 -36 pavement. All of the run -up areas have been configured to allow use by multiple aircraft and to minimize the affects of prop wash on tenant leaseholds. A fifth run -up area was included on the south side of Runway 9 along the north -south taxiway. Because of the aviation related development between the approach ends of Runway 4 and Runway 9, this space provides pilots an area to conduct run -ups when departing on Runway 9, without having to cross the runway. This area, which has also been situated on existing pavement from the old Runway 18 -36 alignment, should be marked to minimize any prop wash for the tenants located south of the Runway 9 approach. The five run -up areas are depicted on the ALP in the following chapter. GENERAL AVIATION FACILITIES Essentially, three alternatives were proposed for the development of additional Fixed Base Operator (FBO) facilities. The recommendations for pursuing development of an FBO and general aviation facilities relied upon the re- opening of Runway 9 -27. Before this airfield alteration can occur, the facilities of three existing tenants would have to be accommodated in different places. The following sections provide the proposed locations to mitigate the displacement of these tenants. All of the following recommendations are based on the logical sequence of events that must transpire in order for the closure of Runway 13 -31 and re- opening of Runway 9 -27 to occur with the minimal amount of interruption to airport operations. The following sections address the issues related to those tenants that will be impacted by the proposed airfield development plan. Relocation of Velocity The four acres of Velocity's southern leasehold will be relocated to a site across the north -south taxiway, from their northern leasehold. The configuration of this property is essentially the same as in the alternatives analysis, but has been slightly adjusted to accommodate all of the setbacks required for the airfield. It is expected that the site plan will have slight adjustments made before the relocation is conducted. Taking this into consideration, the final site plan needs to consider all of the required airport design criteria, so as not to prevent the development of airport facilities reflected in this study. The site reserved for Velocity is depicted on the ALP. 7 -3 2002 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update JS Aviation Leasehold Skydive Sebastian Landing Zone 7 -4 SSEB HOME Of PELICAN ISLAND Although there have not been a lot of discussions held between the City and JS Aviation to date, a space has been reserved on the west side of the airport for the relocation of JS Aviation's facilities. Primary considerations for this location were based on terms contained in the existing leasehold between the City of Sebastian and JS Aviation. With respect to the relocation of leased premises, the existing leasehold states: "Following the Landlord's receipt of adequate funding for the re- activation plan for runway 9 -27, as depicted by the Master Plan for Sebastian Municipal Airport and contained in the Capital Budget of the City of Sebastian, the Landlord shall construct a comparable building on an alternative site at the Airport, comparable in size with the Existing Premises and with appropriate access with comparable frontage on an existing taxiway of the Airport and to relocate the tenants existing fuel farm or in the alternative install another of comparable size and capacity. "New Premises Landlord shall give Tenant written notice of completion of the New Premises. Tenant shall, within sixty (60) days from receipt of notice, relocate its business to the New Premises." The site reserved on the west side of the airport is the only site that can truly meet the provisions required of the leasehold. The problem with most other sites is that there are no existing taxiways available. Only the north south taxiway and the partial parallel taxiway to Runway 4 -22 will be available when the re- activation of Runway 9 -27 begins. The partial parallel to Runway 4 -22 has no landside access, especially while Runway 13 -31 is still active. The partial parallel to Runway 13 -31 does not provide adequate airfield access and is inaccessible while Runway 13 -31 is active. With respect to airfield location, the site reserved for JS Aviation on the west side of the airfield is the only site that provides "comparable frontage on an existing taxiway of the Airport." This location will place JS Aviation right between the approach to Runway 9 and Runway 4, very much like their current location which is between the approaches to Runway 22 and Runway 31. Distinct advantages of the proposed site include: Better, safer, and more efficient access to the primary and crosswind runways. Offers the opportunity for JS Aviation to operate in a location that has a lot of visibility and access with respect to the operations of the airfield. Provides a site that is compatible with the focus of activity and future development of the airport. Removes the existing facility from the side of the airport with the highest density of non compatible residential development. All of the facilities depicted are comparable with those currently in use by JS Aviation. The most significant impact noted is the additional drive time it may take for some of the users to access the west, versus the eastside of town. This impact, which was timed between five and seven minutes depending on origination and route of travel, is considered minor. The area reserved for the relocated facilities of JS Aviation are depicted on the ALP. As mentioned previously, there is no lease between the City and Skydive Sebastian for the exclusive use of a landing zone. Therefore, as reflected in the previous Master Plan and Airport Layout Plan, the area that currently serves as the Runway Protection Zone for Runway 13 has been reserved for the future landing zone. During the course of this study, an alternative landing zone was considered in the South Infield area. However, after meeting with the FAA, it was agreed that the site in the South Infield area was considered unsafe. The FAA stated that the South Infield area suffers from the same safety problems that exist for the current landing zone in the North Infield area. This problem is that either location requires the skydivers to cross an active taxiway and in some 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update H. DROP ZONE REQUIRMENTS Other General Aviation Facilities ENVIRONMENTAL CONSIDERATIONS 7 -5 SEBA HOME Of PELICAN ISLAND cases an active runway after landing. This practice is considered unacceptable by the FAA as it increases the risk for an incursion to occur on the airfield. In addition, during the course of the study, the ownership of Skydive Sebastian changed. Placing the future sky diving landing zone to the northwest of Runway 13 keeps the airfield configuration the same as it was in the previous Master Plan and Airport Layout Plan. Therefore, under this update, nothing directly related to Skydive Sebastian will be changed, except for increasing the size of the landing zone as described below. This allows the current owners of Skydive Sebastian to continue operating under the same terms and conditions that were in place when they purchased the business. Previously the two proposed skydiving landing zones depicted in the alternatives analysis (Exhibit 6 -4) were shown as having a radius of 300 feet. While staff of Skydive Sebastian provided this dimension during the inventory phase of the study, the current owners and users of the facility expressed a concern about the drop zone size. As a result the 2001 Skydiver's Information Manual, which is published by the United States Parachute Association, was consulted. The following excerpt is from Section 2 Basic Safety Requirements (page 9) of this document: 1. Areas used for skydiving should be unobstructed, with the following minimum radial distances to the nearest hazard: a. solo students and A- license holders 100 meters b. B- and C- license holders 50 meters c. D- license holders unlimited 2. Hazards are defined as telephone and power lines, towers, buildings, open bodies of water, highways, automobiles, and clusters of trees covering more than 3,000 square meters. 3. Manned ground -to -air communication (e.g., radios, panels, smoke, lights) are to be present on the drop zone during skydiving operations. Using these industry guidelines, the landing /drop zone reserved for Skydive Sebastian was increased from the original radius of 300 feet to 328 feet (100 meters). This zone, reflected on the ALP set, is unobstructed and clear of any hazards, especially those called out in the 2001 Skydiver's Information Manual. Adjustments were made to the selected FBO alternative from what was presented in the original alternatives analysis. Changes were made to ensure Design Group II aircraft could utilize the facilities proposed. Key improvements were made to allow this size of aircraft to access the fuel farm and parking area in front of the clearspan hangar and general aviation terminal building. Similarly, the layout of various sized private hangar facilities incorporate the required setbacks to accommodate Design Group II aircraft. The only exception was the design criteria (Design Group I) used for the layout of the T- hangar facilities. The purpose of this section is to provide a review of the environmental factors that were taken into consideration during the analysis of airfield development alternatives. This section also addresses the existing and future noise contours that were developed as part of the study. 2002 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Environmental Assessment for Re- Opening Runway 9 -27 SEBA HOME Of PELICAN ISLAND As stated in the alternatives analysis, a detailed Environmental Assessment (EA) for the re- opening of Runway 9- 27 was conducted as part of the previous master plan. The FAA approved this EA in a letter dated March 9, 1994. This letter details the FAA's "Finding of No Significant Impact" after evaluating the various categories required for analysis. Since a significant amount of time has passed since the assessment was conducted, the EA will need to be re- evaluated. This re- evaluation will necessitate the documentation, in letter form, of any changes that have occurred since the original EA submittal. The only significant changes since 1994 relate to the proposed runway length and level of operations. The original 1994 plan to re- activate Runway 9 -27 and close Runway 13 -31 required a length of 4,000 feet for Runway 9 -27. All elements of this study reflect only a length of 3,200 feet for Runway 9 -27. It is assumed that the reduced length would not create any additional impact to the environment. If any, it is anticipated that the reduction to the length of Runway 9 -27 would lessen the impact to the surrounding community. As for the changes in activity levels, the EA was based on the forecasts contained in the 1993 Master Plan. The update to these figures (Chapter 3) documented how the projections contained in the 1993 Master Plan were never realized. Therefore, any community impacts that were attributed to aircraft overflights and /or noise will be less. The noise contours generated as part of this study, and which would be used to update the EA, are described in the following section. Generation of Noise Contours Noise contours for the 65, 70, and 75 Day Night Sound Level (DNL) were generated using the latest version of the FAA Integrated Noise Model (INM) software. DNL was developed as a single number measure of community noise exposure. Introduced as a simple method for predicting the effects on a population of the average long -term exposure to noise, DNL is an enhancement of the Equivalent Sound Level (Leq) metric through the addition of a 10 dB penalty for nighttime (10 p.m. to 7 a.m.) noise intrusions. The incorporation of the 10 dB penalty is in recognition of the increased annoyance that is generally associated with noise during the later night hours. DNL employs the same energy equivalent concept as Leq and uses a 24 -hour time integration period. For assessing long -term noise exposure, the yearly average DNL is the specified metric by the FAA in their FAR Part 150 Noise Compatibility Planning process. The DNL metric was also accepted by the United States Department of Housing and Urban Development, the Environmental Protection Agency, and the Council on Environmental Quality for use in assessing aviation related cumulative noise impacts. The DNL noise metric has emerged as a highly workable tool for land use planning and in relating noise, particularly aircraft noise, to community reaction. DNL has also been employed to establish specific criteria relative to the compatibility between various forms of land use and increasing levels of DNL noise exposure. The contours for Sebastian Municipal were based on the activity levels and aircraft types for the base year (2000) and 2012. Existing noise contours were generated using the Runway 4 -22 and Runway 13 -31 configuration, while the 2012 model utilized the Runway 4 -22 and Runway 9 -27 layout. As depicted on the Airport Land Use Plan, only the 65 and 70 DNL contours for 2012 are depicted, neither of which extend beyond the current airport property line. While it was modeled, the 75 DNL did not appear in the INM results. Close scrutiny of the contours will show that more operations were modeled on Runway 9 -27 versus Runway 4 -22. This is based on the information provided by the tenants and users interviewed as to which runway they would use most should Runway 9 -27 re -open. The shorter taxi times for most tenants to the east -west runway supports this utilization. This plan also depicts the aircraft traffic patterns for both runways. Standard traffic patterns at an airport have aircraft making all turns to the left. The left -hand turn facilitates the pilot's ability to keep the runway environment in sight since he sits on the left -hand side of the aircraft. However, right -hand traffic patterns are also utilized for various reasons, not the least of which is for noise abatement and the prevention of aircraft 7 -6 2002 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update s E,32 OH CE Ttekrii HOME OF PELICAN ISLAND overflights. Currently, all four runway ends at Sebastian Municipal have standard left -hand traffic patterns. It is the intention of Airport Management and the City of Sebastian to publish right -hand traffic patterns for Runway 22 and Runway 27. This means that all of the traffic and turns associated with Runway 4 -22 will be on the northeast side of the runway and all of the traffic and turns associated with Runway 9 -27 will all be on the north side of the runway. The intent is to reduce as much as possible the number of aircraft flights over residential areas. It should be noted that proper procedures at an uncontrolled field like Sebastian Municipal require that aircraft enter the traffic pattern in level flight, abeam the midpoint of the runway, and at pattern altitude. These procedures are documented in the FAA's Aeronautical Information Manual (AIM) Basic Flight Information and Air Traffic Control Procedures. While these changes in traffic patterns will not eliminate those aircraft that deviate from the proper traffic patterns or those that use straight -out departures, it should help reduce the number of flights over the communities surrounding the airfield. However, it is difficult to control those aircraft that operate beyond the boundaries of the standard sized traffic pattern. Scrub Jay Buffer The Florida scrub jay has been well documented in the vicinity of the airfield by the Florida Game and Fresh Water Fish Commission. In 1999, a Florida scrub jay management plan was written, which incorporated portions of the Sebastian Municipal Airport. To facilitate recommendations in this plan, the City of Sebastian, the FAA, and FDOT agreed to provide a 100 -foot wide flight corridor for the Florida scrub jay. This buffer zone is depicted on the ALP set. During the layout of the proposed facilities, no impacts were made to this 100 -foot wide path that primarily follows the property line on the north side of the airport. Wetlands and Water Quality At the onset of the master plan, a field investigation was conducted to determine the extent of wetlands on the airport property. This study did not include any wetland flagging, nor was it coordinated with the Army Corps of Engineers or St. John's River Water Management District. However, it did provide useful information that was utilized in the location of future facilities. As for water quality, a complete master drainage study is also being conducted simultaneous with this master plan. The master drainage study incorporates all of the existing and proposed facilities depicted on the ALP set in the following chapter. Future Land Use Sebastian Municipal Airport has committed much of its available land area for development of either airfield or general aviation facilities. Additional land to the east and west of these facilities is available for commercial and industrial development. Remaining areas of land not presently committed to development in most instances are situated in areas either difficult to develop, such as off the ends of runways, or surrounded by active airfield pavements. Throughout the study, the goal has been to satisfy the needs of the airport and facilitate revenue generation, all while ensuring the safety and compatibility of the areas surrounding the airport. The airport developments proposed in this study and on the ALP set do not require any of the current City of Sebastian or Indian River County land use designations to change. Likewise, no property acquisitions for the airport are required for the planned development. SUMMARY The preceding sections have reviewed a series of issues and questions that arose from discussions of the alternatives as well as the review of the previous chapters. With these refinements in mind, the next step of the 7 _7 2002 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update process is to develop the ALP set to depict the existing and future airport facilities. The drawings that make up this set are discussed in the following chapter. 7 _8 S HOME OF PELICAN ISLAND 2002 1 1 1 1 1 AIRPORT LAYOUT PLANS 1 1 1 1 1 1 mra E oEUCaN s allo SEBASTIAN MUNICIPAL AIRPORT Master Plan Update INTRODUCTION DESIGN STANDARDS Chapter Eight Airport Layout Plans NOME OF PELICAN ISLAND This chapter describes in narrative and graphic form the Airport Layout Plan (ALP) set developed for the 20 -year planning period of this master plan. These plans identify areas needed for aviation related development during and beyond the planning period, as well as the available land on the airport, which can be used for revenue support. The plans will also serve as a reference for airport management to evaluate existing and /or future obstruction disposition in conjunction with the Federal Aviation Administration (FAA) criteria. The ALP set presented becomes the official development plans for the airport, which will be amended or revised over time to reflect changes in aviation demand in the City of Sebastian, as well as the surrounding areas served by Sebastian Municipal Airport. The ALP set consists of nine separate drawings, which have been prepared on a computer- assisted drafting system to graphically depict the recommended airfield layout, critical approach and safety surfaces, and the layout of the general aviation terminal facilities. These drawings also depict the recommended closure of Runway 13 -31 and re- opening of Runway 9 -27. The drawing set includes: Airport Layout Plan Terminal Area Plan Runway 4 -22 Protection Zone Plans and Profiles Runway 13 -31 Protection Zone Plans and Profiles Runway 9 -27 Protection Zone Plans and Profiles Existing FAR Part 77 Surfaces Future FAR Part 77 Surfaces Airport Land Use Plan Airport Property Map The recommended development scheme addresses, to the maximum extent feasible, the needs first identified in the assessment of the facility requirements, which were then analyzed further to arrive at a flexible development scheme meeting long -term airport goals. Sebastian Municipal Airport is identified by the FAA as a general aviation airport in the national airport system. General aviation airports are planned and designed to accommodate aircraft in certain design groups with maximum weight categories. Federal criteria for planning are, in many instances, advisory in nature and are designed to provide flexibility in their application to ensure the safety, economy, and efficiency of the airport. The design standards outlined in this master plan should be followed to ensure compliance with Federal criteria. Failure to comply with these design standards, or to seek and be granted modifications to them, could result in loss of eligibility for Federal and/or State grants for future airport development. The determination of appropriate design criteria for the development of the airport was based on the physical characteristics of the aircraft which currently use, and are forecast to utilize the airport. As mentioned in the facility requirements section of this study, the airport's primary runway requires dimensional standards to meet the requirements of Design Group II (wingspans of 49 -78 feet), while the crosswind runway is only required to meet Design Group I (wingspans less than 49 feet) criteria. The existing airfield facilities were analyzed and related to the standards described above. In addition, other facilities were analyzed against the forecast demand to 8 -1 2002 TABLE 8 -1 MINIMUM REQUIRED AIRPORT DESIGN STANDARDS Runway 4 -22 Runway 13 -31 Runway 9 -27 Airport Reference Code B -II B -I B -I Runway Width (ft.) 75 75 75 Taxiway Width (ft.) 35 25 25 Runway- Taxiway Separation (ft.) 240 225 225 Runway Object Free Area Width (ft.) 500 400 400 Taxiway Object Free Area Width (ft.) 131 89 89 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update S E A S T A I HOME OF PWCAN CRAM determine adequacy of service. Deficiencies in existing airport facilities, both airside and landside, were identified, and where feasible, improvements have been recommended. The minimum design standards used for Sebastian and applicable to all future development are summarized in Table 8 -1. ource: -1S l;hange b. AIRPORT LAYOUT PLAN The Airport Layout Plan (ALP) graphically presents existing and ultimate airport layout, airport data, runway data, buildings, ground contour elevations, and the orientation of roads, easements, and structures in the immediate vicinity of the airport. This information is presented on Sheet 1. The ALP becomes the official guidance for the City of Sebastian, when approved by the FAA and the Florida Department of Transportation (FDOT), in making future decisions on funding of airfield improvements or other requests for development on the airport property. With this in mind, at the initiation of this study, a computer -aided drafting system was utilized to prepare this drawing, as well as each of the other drawings explained in the following pages. By having the final drawing in both a hard -line form and on computer software, the City of Sebastian will be able to continually update this drawing as needed, and ensure that the FAA and FDOT always have an official ALP reflective of current conditions. Most of the information presented on the ALP has been analyzed in proceeding chapters, justifying the need for recommended development. While the ALP is the comprehensive drawing outlining all of the existing and future development of the airport, additional drawings are provided to provide more detail of items such as terminal /general aviation development, runway protection zone areas, runway approach zones, land use, and airport property. The most prominent airfield change is the eventual closing of Runway 13 -31 and the re- opening of Runway 9 -27. An advantage of the new runway configuration is the ability to develop the north side of the airport for both aviation and non aviation related uses. A number of airfield improvements have been depicted on the ALP to improve the efficiency of the taxiway system, to provide additional parking for aircraft, and to maintain efficient flow of aircraft to and from facilities on the airfield. Other improvements shown include the development of full length parallel taxiways for both Runway 4 -22 and Runway 9 -27. Several hangar improvements are required over the course of the planning period, including the construction of new T- hangars to accommodate based aircraft. A significant improvement depicted on the ALP sheet is the future development of a centrally located general aviation terminal area. This will be discussed in greater detail in the following section. 8 -2 2002 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update TERMINAL AREA PLAN PROTECTION ZONE PLANS AND PROFILES 8 -3 SEM4S HOME Of PELICAN ISLAND The Terminal Area Plan (TAP) depicts the same configuration and dimensional information shown on the ALP drawing, but provides a larger scale version so that certain additional features and greater detail of the general aviation facilities can be discerned. The plan includes the recommended access roads, parking areas, buildings, hangars, fueling facilities, and areas that have been reserved for non aviation development. The TAP is Sheet 2 of the ALP plan set. As depicted on the TAP, future access into the general aviation terminal area is provided by using the north portion of what is currently the Runway 13 -31 pavement. The access road was maintained on the north side of the pavement alignment to provide the maximum amount of developable land for airport facilities. This road terminates at the proposed Fixed Based Operator (FBO) facility on the northwest side of the future runway intersection. The main FBO general aviation terminal is depicted as a 4,300 square foot building. This structure has been laid out to allow an initial structure of approximately 2,100 square feet with two additions of approximately 1,100 square feet each. Additional FBO facilities include a 10,000 square foot clearspan hangar, an aircraft fuel farm, roughly 11,000 square yards of ramp space, and twenty T- hangars. The remaining facilities consist of various private clearspan hangars, ranging in size from 3,600 to 10,000 square feet. Two of the largest hangars have been located between the sites reserved for Velocity's relocation and the future FBO. This location will allow a large tenant (such as aircraft maintenance or flight training) enough space to efficiently operate to and from the airfield. With the exception of the two rows of T- hangars, all of the taxiways and taxilanes in the terminal area have been designed to accommodate Design Group II aircraft. The west side of the TAP shows a continuation of the current uses. The greatest changes include the official designation of a taxiway running down the east side of the old Runway 18 -36 alignment. Using Design Group II criteria, this taxiway will delineate the area that should be used for the parking of aircraft and that area which is required to maintain the safe and efficient movement of aircraft. An enhancement in this area includes a 21,000 square yard aircraft parking apron. This ramp would provide tiedown space for approximately 23 small aircraft. The taxilane on the east side of the proposed ramp has also been planned to Design Group II standards so as not to limit the type of tenants that could build hangars in this location. It should be noted that the ramp has been designed so that it may be constructed before or after the closure of Runway 13 -31. Thirty additional T- hangars are shown on the lot north of the current Aerotrace leasehold. These have been depicted to reflect how this parcel can be developed for aviation related use once Runway 13 -31 is closed. Land north of the access road into the general aviation area has been reserved for various sized industrial and commercial parcels. As depicted on Sheet 8 of the ALP set, this area is currently zoned for industrial use. The Runway Protection Zone (RPZ) Plans illustrate in detail the approach area immediately beyond the ends of the runways at Sebastian. The primary purpose of the RPZ is for the protection of people and property on the ground. Therefore, the areas within the RPZs should be kept free of obstacles that could constitute a hazard to aircraft approaching or departing the airport. The sheets also depict the existing and ultimate approach surfaces for each runway end. These drawings depict the location of roadways, structures, natural ground elevations, and other man -made or natural features within the limits of the RPZs and approach surfaces. Details on each drawing are provided for objects that penetrate the approach surfaces or violate the Object Free Area criteria. These obstructions are listed numerically in an obstruction table with data describing the obstruction, obstruction elevation, and impact to the various approach surfaces. Additionally, the drawings depict the configuration of the required Runway Safety Areas for each runway end. A field survey was conducted in 2002 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT SEBAS Master Plan Update September of 2000. At that time, the recommendation to re -open Runway 9 -27 and close Runway 13 -31 had not been made; therefore, the survey only included the approaches to Runway 4 -22 and Runway 13 -31. The RPZs and approach surfaces for Runway 4 -22 are shown on Sheet 3. The existing 20:1 and future 34:1 approach slopes for both ends are depicted. As indicated -on the drawing, the existing visual approach surfaces (20:1) have minimal obstruction issues. These consist of a few trees located off the ends and to the sides of both runways. Likewise, trees will also penetrate the future non precision instrument approach slopes (34:1). There is one overhead power pole (called out as Object 4H) that penetrates the 34:1 approach surface to Runway 4. Florida Power and Light (FPL) needs to be contacted to determine what it will require to get this overhead service placed underground before a non precision instrument approach is established. Sheet 4 displays the RPZs and approach surfaces for Runway 13 -31, which has visual (20:1) approaches to both ends. This drawing only depicts the existing approaches since the runway has been recommended for closure. Nonetheless, the existing obstructions, which are all trees and other vegetation, should be removed to ensure the safety of operations while the runway is still active. The future RPZs and approach surfaces for Runway 9 -27 are depicted on Sheet 5. Because this runway is only required for small aircraft, the utility designation (aircraft less than 12,500 pounds) simply requires a 20:1 approach surface for both visual and non precision approaches. It should be noted that there are known obstructions off both ends of Runway 9 -27; however, as noted previously, no survey has been conducted. Once the existing structures have been relocated and the pavement is reconstructed, a survey should be conducted. As depicted, it is anticipated that a number of the trees will penetrate the approaches to both runway ends. Also, at least one overhead power pole will also be an obstruction. Prior to the re- opening of this runway, FPL should be contacted to either relocate, lower, or place the utility underground. Likewise, the vegetative obstructions will also need to be identified and removed. FAR PART 77 IMAGINARY SURFACES HOME Of PELICAN ISLAND The two plans (Sheets 6 and 7) for the FAR Part 77 Surfaces were developed utilizing the criteria found in Federal Aviation Regulation (FAR) Part 77, "Objects Affecting Navigable Airspace." In order to protect the airspace and approaches to each runway from hazards that could affect the safe and efficient operation of the airport, federal criteria has been established for use by local planning and land use jurisdictions to control the height of objects in the vicinity of the airport. The specific imaginary surfaces, which shall be protected from obstructions, include: Primary Surface A rectangular area symmetrically located about each runway centerline and extending a distance of 200 feet beyond each runway threshold. Width of the Primary Surface is based on the type of approach a particular runway has, while the elevation follows, and is the same as that of the runway centerline, along all points. Horizontal Surface A level oval- shaped area situated 150 feet above the established airport elevation, extending 5,000 or 10,000 feet outward, depending on the runway category and approach procedure available. Conical Surface Extends outward for a distance of 4,000 feet beginning at the outer edge of the Horizontal Surface, and sloping upward at a ratio of 20:1. Approach Surfaces These surfaces begin at the end of the Primary Surface (200' beyond the runway threshold) and slope upward at a ratio determined by the runway category and type of approach available 8 -4 2002 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT SIBigTIAN Master Plan Update SUMMARY HOME Of PLLICAN ISLAND to the runway. The width and elevation of the inner end conforms to that of the Primary Surface while approach surface width and length to the outer end are also governed by the runway category and approach procedure available. Transitional Surface A sloping area beginning at the edges of the Primary and Approach Surfaces and sloping upward and outward at a 7:1 slope. The Part 77 Surface plans are a graphic depiction of these criteria. These drawings, used in conjunction with local ordinances, will permit the City of Sebastian as well as Indian River County, to readily determine if construction of a proposed structure in the airport vicinity will penetrate any of the airspace surfaces. The Part 77 Surfaces in this ALP set should be incorporated into any height and hazard zoning ordinance, which the City of Sebastian and Indian River County has in place, or implements in the future. Design criteria for surface heights, angles, and radii on these plans are determined by airport category and runway approach instrumentation, for both existing and ultimate conditions. While currently all runway ends utilize only visual approaches, future non precision approaches are expected at the airfield. The Part 77 Imaginary Surfaces plan depicts all known obstructions that project into one or more of the airports existing and ultimate imaginary surfaces. In addition to the vegetation and power poles described previously, there is only record of one other obstruction. This obstruction is a 173 -foot tower just north of Main Street and to the east of the airport. With the ground elevation, the overall height of the tower is 198 feet above mean sea level. This penetrates the horizontal surface by 24.9 feet. This penetration will place slight limitations on the future non precision approaches planned for the airport. Currently the tower does not have an obstruction light. Due to the proximity of the airport, it is recommended that the City of Sebastian pursue requiring the owner of this tower to have an approved obstruction light installed. AIRPORT LAND USE PLAN The Airport Land Use Plan, Sheet 8, shows the existing City of Sebastian and Indian River County land use designations for the airport and the property immediately surrounding the airfield. There are no changes required or proposed to the designations established. The plan also depicts the 2012 noise contours that were generated as part of this study. As can be seen, these contours do not affect any land that is not currently owned by the airport. AIRPORT PROPERTY MAP The Airport Property Map, Sheet 9, is intended to accurately show all of the details associated with the current airport property line. Existing leaseholds are included on both the ALP and TAP sheets. To develop this property map, a survey was conducted with the last day of field work occurring on October 18, 2000. Details contained on the sheet describe all of the features of the property, as well as the documentation of source data and any limitations. Due to the amount of undeveloped land at the airport, no and acquisition is required or recommended in this master plan study. The preceding chapters have identified the anticipated level of activity at Sebastian Municipal Airport, converted that demand into facility needs, and investigated the alternatives available to address the demand. From the alternatives analysis a set of development actions were selected for use in preparing the ALP set. The next step in the process is to identify the development schedule for implementing the proposed improvements and the cost associated with those actions. Additionally, the funding sources available for implementing the program will be identified and evaluated. 8 -5 2002 r NM MI N MI MI NM MO I r MI r MI MI MI mm Om TX 0 7 1 -03:1 -IX xjX z z z mD mD 0 C O H z, z� z, C pj Crr 0 8 O *W z cn w o v 3 o c C O- 0- 0 -<X Do „o 71 X CD o D mi mo m-I 9m Om �n �m �n C G� Z Z Z C N N N I 0 J m Z m o Z O m z C.0 00 1 CD 01 .p w IQ St 0 4. CD ea ---1 -D ,ri: 0 u4 C3" D X O 23 1•• --Fi T p w 73 cp —1 E Q ,p m 1 s� w cn cn m 5 0 CD 5 -C -C 1 Z L)C R .6 kid r 2_ ci) I Oo J OIU A W N- Dt 1 •51 4F I I0 I f'1 u I 1 i I I Oo J OIU A W N- Dt 1 •51 4F 153M 3NN0•0I0dtlN z 0 —h CO 13 m x -Al 00=0 `Z 3� M n 0 H Z -4 m 0 z 0 5 DD v o�r D V)xi0�(1) y '3 Om N ;o 0 C N 5 �m 0 M PJ —1-v Z 0 t M m /CLAP (D Cr N n N �e 7 N N C) d -0 z D 0 XI 0 iM X n j o lz 0 0118 m I zC mDm 5> 00 ma L O z D z p D> A D T r 7J C m D N Io Z O co 0 co 0 S' m 0 X co D 0 D G �Gti� S I, o• Op /j NA/ n °4c v 10.6 DIMS GLOM 9Vi 27 g r.; I: i N 1 I I Q \V Dt 1 •51 4F 153M 3NN0•0I0dtlN z 0 —h CO 13 m x -Al 00=0 `Z 3� M n 0 H Z -4 m 0 z 0 5 DD v o�r D V)xi0�(1) y '3 Om N ;o 0 C N 5 �m 0 M PJ —1-v Z 0 t M m /CLAP (D Cr N n N �e 7 N N C) d -0 z D 0 XI 0 iM X n j o lz 0 0118 m I zC mDm 5> 00 ma L O z D z p D> A D T r 7J C m D N Io Z O co 0 co 0 S' m 0 X co D 0 D G �Gti� S I, o• Op /j NA/ n °4c v 10.6 DIMS GLOM 9Vi 27 g r.; I: i N 1 I I Q \V TAXIWAY A' co 0 z m u) 1 n 0 z z m r m c cnc m O m om 0 X 50 1 ,G L4 C. =J 1-- --1 F =a I 1 I 1 r L� F- -7 C J ���J_ om' `J_1_ I rrrrnnnn JIIIIIIIIIIL_/ 2 t r 7 A I /X 2/ Y I I (D z 1D l_ �ml 1 Cr�J F =a I I I 4 0/ 1 I rJ I o D/ m 0 1 H- o D Nr N[!pN m m z Q 4U 4V til;i lOLO 22H 221 22F 22G rJC 226 22C 4G 688 D OBJECT PINE TREE PINE TREE PINE TREE PINE TREE OAK TREE OAK TREE PINE TREE PINE TREE PINE TREE PINE TREE PINE TREE PINE TREE PINE TREE UTIUTY POLE UTILITY POLE PINE TREE PINE TREE UT1U1Y POLE PINE TREE UTILITY POLE DESCRIPTION O+A Oola.. H- H 49'* 60'* 66't 43't WN H- I+ 59't 40'± A-. OOOo k+W 42't 67't 31'# :'t 4 51't 42't 45'* 51't 37't 47'± ELEVATION (TOP) W W BELOW 1 2'± 22't 5't WNNO N N 11't 10't 9't BELOW BELOW 19'± 6'± 17'± 3't W.J Wf}ffWWW uO1W l'! HEIGHT ABOVE 34:1 APPROACH SURFACE NONE CUT CUT CUT CUT CUT CUT CUT CUT CUT CUT NONE CUT CUT CUT REMOVE REMOVE CUT CUT REMOVE CUT REMOVE MITIGATION 221 22 NN iI- 22 221 22H 221 22F 22G 22D 22E 226 22C OBJECT'' 22A TTMTTMvvvvvv PI CAB INE TREE NE TREE INE TREE INE TREE INE TREE INE TREE INE TREE INE TREE INE TREE INE TREE INE TREE INE TREE INE TREE BAGE PALM SCRIPTION INE TREE NNN00410*pNJAW W0 l W '.J03 /f Vh N O! W F+ J0N N N- H- W 53't 53't ELEVATION (TOP) 37'± 9't BELOW m mmN N WWWWWWW .5077N 10't BELOW 23'± 3't HEIGHT ABOVE 34:1 APPROACH SURFACE .'t CUT NONE CUT CUT CUT CUT CUT CUT CUT CUT CUT NONE CUT CUT PROPOSED MIT1GA11ON CUT 1 MI MI NM MN MI NM NM IIIIIII 0 0 3 0 m T 0 0 n mom. wv1iiw MAW !!EIS MOM /ION ZEN MEM JW wwj AMEN Z 4` N O 4V 40 40 4A 8 e J' tittals mom 11.111 pia 22G 22J 22K 22L 22N 221 224 220 0 0 z Fl 2] r- 2 m 0 0 c d. 0 F A A A N- O Z Z p Z D O �()P V10 D NIn D II 1111 ll� r zZ I ZOZCD cc 00,m0>05,, 2 0 I W IW66- 544A 0 A 1. 0 D< m om I K ,I. �f O2m mm-<„, c I N D m m A a z m m N 2 o� zzr- m m m 2 2 0 c A z N i x m 1 1 1 8 8 8 8 8 i 8 8 8 411 8 8 8 8 8 8 8 8 8 40 4C 4A 4K 4G 4 22D 22A 22B 22E 22C 22F Mal VLF- AMMO M v v v v Z Z Z Z Z 0 0 0 0 0 OJ D p1 m 0 P1 m D A A A r rr rr r m m m f m m o A o 8 8 O D m c Z D A l.' N 7. r m C Z m N D W O r O N O o mcmr z 4! Z N;ra A< �o r:Aot .:02 Om D O f 2]OD D m M M l, m o MOT O Omf• OOI 0 0 nDlrl Am O m S O r r p =C N m OZ MO DpMp�O., N m r0.Iy/ Y z z N 0 m D m <0 MY D mmN 0 0 m o mI P1> -1 N 0 m D D -1 X, Wi om mm MI in OAM o y Z P1 ,0 In O mz m 1!1 G7 O N 0 m D m D N Cm 0 0 R D S m u1 A m O'' z 60 F 0 0 RUNWAY 4 RIGHT OF CENTERLINE (PROJECTED OUT) RUNWAY 22 LEFT OF CENTERUNE (PROJECTED OUT) RUNWAY 4 LEFT OF CENTERLJNE (PROJECTED OUT) 310d Amin mom en, NVld rflVd N33110 13Y 13Z 13W 13X 13U 13V 13S 13T 13P 13Q 13R MBE 31L 13K 13L 13M 131 13J 13F 13G 13H I 13D 13E 31A 31B OBJECT 13A PINE TREE PINE TREE PINE WEE PINE TREE I UTIU TY POLE UTILITY POLE PINE TREE PINE TREE PINE TREE PINE TREE UTILITY POLE PINE TREE PINE TREE PINE TREE PINE TREE PINE TREE vvvv vv vvv v DESCRIPTION NE TREE 4Y TREE NE TREE NE TREE NE TREE NE TREE NE TREE NE TREE NE TREE NE TREE NE TREE NE TREE NN ?m 14 61't 50't N(0 00 H- 61't 56'± Na WW 49' 1't (0 A NNA N U! WW t 1' 6't (O O WW 47't 7't NA NA NA BELOW ELEVATION (TOP) 55't NA NA NA NA NA NA NA NA W(NO()- H-WWW 23't 31't NA m4ZZZz µtf BELOW 3't 1't 29't BELOW c NQ p ('-1Z µ4f•µ WW> NON NON HEIGHT ABOVE 20: 1 APPROACH SURFACE BELOW NONE I NONE NONE NONE NONE NONE NONE NONE CUT CUT NONE CU' CU' NONE CUT CUT CUT NONE CUT CUT CUT CUT PROPOSED MITIGATION DONE DONE DONE CUT 31U 31V 31T 310 31R 31P 31M 31N MBE 31L 31J 31G 31H 31E 31F 31D 31A 31B OBJECT -ov vv PINE TREE OAK TREE PINE TREE QUEEN PALM CABBAGE PALM PINE TREE PINE TREE CABBAGE PALM PINE TREE PINE TREE PINE TREE OAK TREE PINE TREE QUEEN PALM PINE TREE PINE TREE_.. PINE TREE PINE TREE DESCRIPTION JE TREE JE TREE JE TREE JE TREE 64't 55't 48't 55't 4.k* fF 4F -P.- 1F H MTIFIM (.400-o 44-14-4+14- WD 47'± 40'± 52't 44't (O O WW ELEVATION (TOP) NA NA NA BELOW ZZ BELOW BELOW (1 'Z 4}D 3't 10't BELOW 19't 0't BELOW m4ZZZz µtf »DD HEIGHT ABOVE 20: 1 APPROACH SURFACE NON NON NON NON NON NON NON NON NON CU' CU' CU" NON CU' ZZ 00 CU' CU' ZZ ZZZ mmmm NOLLVOLLINI 03SOdONd m mmmmmmmm mmm 3 3 k 8 0 0 4 E 2 Z 3 0 m T 8 8 8 8 3R 3S 3T 13J 13N 13 130 13Y 13P 8 13Z 130 8 q 4 4 4. 4 0 8 31E 31A 31C 310 4. 4 31F 0 a 0 4 m 3 0 K o 0 0 0 0 C 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 13A 13K 8 8 4 0 I 13D 130 138 13F 130 13H 13C 131 8 8 8 8 8 8 8 8 p 8 8 8 88 8 8 8 8 8 31J 31K 31L gw 8 S 310 31P 31R 31T 8 8 o Z z Z z 0 0 0 0 0 o D c 01 m D n la m 11 0 l) m m x x0 m D D m m M m AN, A. m o V 13 m o 11 0 0 m m m m m m m 01 m pZO_ -ir 11 r0(Ap O C D S D x CM A mo DM C1 05, 0zZll D D -DF A 00.OD2 0 A (A l ,.m(5D m o f 1� A .c- D o (0 xm 0 0 mr 1 m o 8 1 AD m -1 o yOm 3 O ZZPm 0_m 0 mmmm my p D(OZ m Z N 0m Z m O 41 C z D _xi OD S X_�' InO mmy pN zr c m-Z l mmm m y FA m OOm CDiO_ C =001 Z m, M N A O D m >O -0m D m r m 03I m am2,m o mO N 0 �NmZmm 0 0 mx yVlom y D m y m O m Z m D m D NC m oI c p mmf O m Z O m D n y n o( Z 34 mzl4i 0 0p_4a 0 C 0m 0i ,z In i �x V 1Z y 00 _,(A x> O D m 2 m N D D Z m m D C O) D -1 0 om 3 p r5 z 2 F p o x M A MC M MM 3) O 0 0 O� z O d 0-4 N Z RUNWAY 13 RIGHT OF CENTERLINE (PROJECTED OUT) RUNWAY 31 RIGHT OF CENTERLINE (PROJECTED OUT) RUNWAY 13 LEFT OF CENTERUNE (PROJECTED OUT) RUNWAY 31 LEFT OF CENTERUNE (PROJECTED OUT) £1 ,ImANna /MIA NYld 1£ Patina AGA NYld IS MANS 311JOHd WThicl N33(10 91 0 9H WO 9C 90 9A 9B OBJECT PINE TREE BUILDING PINE TREE PINE TREE PINE TREE PINE TREE c C UTILITY POLE UTILITY POLE C c UTILITY POLE UTILITY POLE DESCRIPTION WU W V 1f H- 47'± 57t MM 0 0 11- 1+ 50'± 47'± ON 1 1F ELEVATION (TOP) �N10 FFµ .N H F}It m m CUT CUT REMOVE HEIGHT ABOVE 20:1 APPROACH SURFACE ELOW ELOW Ot0 WW CUT RELOCATE CUT CUT CUT CUT PROPOSED MITIGATION NONE NONE EMOVE EMOVE 27H MEMO 27F 27C 27D 27E OBJECT BUILDING SHADE HANGAR PINE TREE PINE TREE PINE TREE PINE TREE WOODEN POLE DESCRIPTION N P 1-1:1; 61'± N O 14:1-1: ELEVATION (TOP) IN PRIMARY SURFACE IN PRIMARY SURFACE IH H-111f V 26'± 17'± 27'± HEIGHT ABOVE 20:1 APPROACH SURFACE RELOCATE RELOCATE CUT CUT CUT CUT REMOVE PROPOSED MITIGATION SR M M OM r MN me ow E N R a a 3 0K A 0 0 0 m z 3 O n T 9C 90 9F 9A 9J 9E O Z D O C Z m 0 0 0 c 0 4, 80 91 90 r y Q I H 8 8 27H 27A 27B 27C 27D z z z z z z 0 0 0 0 0 0 T 0 0 C 2 53 0 0 CD c z s m VI z1mm OZZVZ O a"> n P N D N N D III N II M r ii ill IZZ00>OC !HH r 0 E -1° Z O Z m c1 Z �p� :0 •J m n r ON 1 -4 nn OAm DO=O_ i��! cc >c LSO D m p<r'3n�0< PA N 0 r Z m O m 0=7-2-> .51 .5 Z m> >m_ Df O z DD w m 0; Z�' D m m m O D Z N 2330 D mnD m D O C ZO T A m O Z 2 m D= x -i mm m 60_06 C O o z 0 0 m Z 0 DNZp O Ow 0 0 .l7 z D V 42 D t0 r r Z o A I:: O e m O N D j mC Tmr'1 0'X' _mmOotmn N O D° 0>M71155 O O 0 r O_In Z m to� 0 Dm y O >0 t='1 (0 W .5 0m9 m3 '7 0 omApu 1 m� N 0v ymZ mtzil o 0u �(DN zz� 0 T Z D m D C n p o C Z f 71 41 n °Drn m 0 o mxr �z m !!eli C C r 00 rM °m t (0 m z D O m z m Z mDmO tn< z m D C m� 41 N' z D =l j 41 m A C o 0 m71 m p O N D 0 D O z 0 v z RUNWAY 9 RIGHT OF CENTERUNE (PROJECTED OUT) RUNWAY 27 RIGHT OF CENTERLINE (PROJECTED OUT) RUNWAY 9 LEFT OF CENTERUNE (PROJECTED OUT) N AP SI SLOE 200' D OBJECT I 9 I I i TOWER DESCRIPTION D O ECT A ot ELEVATION (TOP) APPRC SURF, SLOPE i HORIZONTAL EFFECTED PART 77 SURFACE NG ACH \CE ;20:1) O N N HEIGHT CONTROLUNI 4 1 NONE PROPOSED MITIGATION N AP SI SLOE 200' OBJ Ira I[ 'ROACH IRFACE 'E (20:1, I 9 I I i vcri mM g D O ECT A IP APPRC SURF, SLOPE i C D 0 MI NG ACH \CE ;20:1) O N 1 N AP SI SLOE 200' OBJ Ira I[ 'ROACH IRFACE 'E (20:1, 000' 9 I I i D I 1 I m I m N IP APPRC SURF, SLOPE i C D 0 NG ACH \CE ;20:1) O N 1 N AP SI SLOE 200' OBJ Ira I[ 'ROACH IRFACE 'E (20:1, 000' 9 D I I I r APPRC SURF, SLOPE i R NG ACH \CE ;20:1) O N 1 a a 3 c m z c z D n O z c O z 0 O Ft' A A o 0 m 0 z O m cn 0 CO C n O z v a 0 8 N O 8 0 0 0 O 8 JJ C 0 0 0 O G4 I r (nl rn 0 VI P 8 0 8 8 co 8 0 8 N O 0 0 O 0 0 0 co O O 8 N O 8 0 0 O 8 8 Z N N m 0 Op O XI O m 8 m 0 0 8 N 8 8 O 0 0 0 O O co O co O NI-3S010 BOA S311JOUd SNOLLVA313 11V 0004 0000 000Z I I I r APPRC SURF, SLOPE i R NG ACH \CE ;20:1) O N 1 a a 3 c m z c z D n O z c O z 0 O Ft' A A o 0 m 0 z O m cn 0 CO C n O z v a 0 8 N O 8 0 0 0 O 8 JJ C 0 0 0 O G4 I r (nl rn 0 VI P 8 0 8 8 co 8 0 8 N O 0 0 O 0 0 0 co O O 8 N O 8 0 0 O 8 8 Z N N m 0 Op O XI O m 8 m 0 0 8 N 8 8 O 0 0 0 O O co O co O NI-3S010 BOA S311JOUd SNOLLVA313 11V 0004 0000 000Z 11 I I= MO E i MI i I= E A A m e D 0 0 FR m T Z 0 o Z C D C n m O Z m La tn 1 1 -.Av A 1 1 4o�FO p L_- H...„.1 \�O �y'o i mm m 0 m cA 0 f7 T z In Z O z 0 m co O 8 0 0 0 0 8 0 z D. O C N p pp 0 T 0 0 J 77 O ?7 8 P1 of 0 0 8 0 0 0 O 8 0 8 8 O O cn 8 co O 8 5 0 z 2 6 .11 0 X 8 N 8 0 0 0 8 rn 8 0 z 8 A O T O P N a 0 F O M 8 P. 8 0 8 O 0 O 8 0 0 O 0 O co 0 0 1. ALL ELEVATIONS ARE IN MEAN SEA LEVEL (MSL). NI-3S010 STRAOLId 1 Scut 1 D OBJECT ,000' 1 TOWER NOIldRl3S30 ECT A 2 m (d0l) NOLLYA313 m r HORIZONTAL EFFECTED PART 77 SURFACE 200' p15 v L r$ 41 HEIGHT ABOVE CONTROLLING SURFACE NONE PROPOSED MITIGATION 11 I I= MO E i MI i I= E A A m e D 0 0 FR m T Z 0 o Z C D C n m O Z m La tn 1 1 -.Av A 1 1 4o�FO p L_- H...„.1 \�O �y'o i mm m 0 m cA 0 f7 T z In Z O z 0 m co O 8 0 0 0 0 8 0 z D. O C N p pp 0 T 0 0 J 77 O ?7 8 P1 of 0 0 8 0 0 0 O 8 0 8 8 O O cn 8 co O 8 5 0 z 2 6 .11 0 X 8 N 8 0 0 0 8 rn 8 0 z 8 A O T O P N a 0 F O M 8 P. 8 0 8 O 0 O 8 0 0 O 0 O co 0 0 1. ALL ELEVATIONS ARE IN MEAN SEA LEVEL (MSL). NI-3S010 STRAOLId 1 Scut 1 m N n Qm ,000' 1 I cm m ECT A 2 I m r II' 200' p15 v L r$ 11 I I= MO E i MI i I= E A A m e D 0 0 FR m T Z 0 o Z C D C n m O Z m La tn 1 1 -.Av A 1 1 4o�FO p L_- H...„.1 \�O �y'o i mm m 0 m cA 0 f7 T z In Z O z 0 m co O 8 0 0 0 0 8 0 z D. O C N p pp 0 T 0 0 J 77 O ?7 8 P1 of 0 0 8 0 0 0 O 8 0 8 8 O O cn 8 co O 8 5 0 z 2 6 .11 0 X 8 N 8 0 0 0 8 rn 8 0 z 8 A O T O P N a 0 F O M 8 P. 8 0 8 O 0 O 8 0 0 O 0 O co 0 0 1. ALL ELEVATIONS ARE IN MEAN SEA LEVEL (MSL). NI-3S010 STRAOLId 1 Scut 1 m N n Qm ,000' 1 m Ica I m r a D 200' p15 v L r$ 11 I I= MO E i MI i I= E A A m e D 0 0 FR m T Z 0 o Z C D C n m O Z m La tn 1 1 -.Av A 1 1 4o�FO p L_- H...„.1 \�O �y'o i mm m 0 m cA 0 f7 T z In Z O z 0 m co O 8 0 0 0 0 8 0 z D. O C N p pp 0 T 0 0 J 77 O ?7 8 P1 of 0 0 8 0 0 0 O 8 0 8 8 O O cn 8 co O 8 5 0 z 2 6 .11 0 X 8 N 8 0 0 0 8 rn 8 0 z 8 A O T O P N a 0 F O M 8 P. 8 0 8 O 0 O 8 0 0 O 0 O co 0 0 1. ALL ELEVATIONS ARE IN MEAN SEA LEVEL (MSL). NI-3S010 STRAOLId 1 Scut 1 m N n Qm ,000' OBJECT I mcoi 5,0 c 0 irri 200' p15 v L Ft lI 11 I I= MO E i MI i I= E A A m e D 0 0 FR m T Z 0 o Z C D C n m O Z m La tn 1 1 -.Av A 1 1 4o�FO p L_- H...„.1 \�O �y'o i mm m 0 m cA 0 f7 T z In Z O z 0 m co O 8 0 0 0 0 8 0 z D. O C N p pp 0 T 0 0 J 77 O ?7 8 P1 of 0 0 8 0 0 0 O 8 0 8 8 O O cn 8 co O 8 5 0 z 2 6 .11 0 X 8 N 8 0 0 0 8 rn 8 0 z 8 A O T O P N a 0 F O M 8 P. 8 0 8 O 0 O 8 0 0 O 0 O co 0 0 1. ALL ELEVATIONS ARE IN MEAN SEA LEVEL (MSL). NI-3S010 STRAOLId 1 Scut 1 m N n Qm ,000' OBJECT 11 I I= MO E i MI i I= E A A m e D 0 0 FR m T Z 0 o Z C D C n m O Z m La tn 1 1 -.Av A 1 1 4o�FO p L_- H...„.1 \�O �y'o i mm m 0 m cA 0 f7 T z In Z O z 0 m co O 8 0 0 0 0 8 0 z D. O C N p pp 0 T 0 0 J 77 O ?7 8 P1 of 0 0 8 0 0 0 O 8 0 8 8 O O cn 8 co O 8 5 0 z 2 6 .11 0 X 8 N 8 0 0 0 8 rn 8 0 z 8 A O T O P N a 0 F O M 8 P. 8 0 8 O 0 O 8 0 0 O 0 O co 0 0 1. ALL ELEVATIONS ARE IN MEAN SEA LEVEL (MSL). NI-3S010 STRAOLId N MO I N E I MI I SEBAS TIAN RIVER i AO o Ao o Q N o o�►,.ii! ►t ►�li ►fit ►4►.a.- ,nr w 1 1 I; i i i i i i ,1 1 iiiiiil��ii 11, ,IIl i 111,11 11 I l NDUSTR IAL 1 1111111 11111111 11 1 11 11111 ;1111 IS 1.10001,1111 BLNSCNOP Si I1tMING Si POINCWU Si oSE 0 BOAC 1c Oo 9 H12ION V 0) 0 0) z z z o FT) m 0 o z -1 o 0 0 c x z C x U) r 71 I c X z O w w IIS c N z c II N N 0 0 0 m m m m cn cn 0 01 Z cn rn D m rn A m mm _-I D 1 1 0 ASV ASV am C z m m r N Z m D 0 0 m z 0 Z 0 N MN UM NM NM MN I M 8 8 0 0 9 8 3 s y g 9 3 6 z r cn m 0 SU n g 7 CD m c 7 ct -D S D O omamvi ,owv Nlqi;HI! 8 02__60A E g T gF ag° E! 0 4m X 5 9 2E nggiesalgR 1 g °2 A 5 X$ 4 <3 ou 8°off go g lg m8 a�= 9 NN NQ 0. gi IP L A m g 1 u RBY 1 �IN4Nm gib 2.0 A 4 N d >n� ib la �til•o��: 8 a N O�8 8 (a4Qv°pO T N 8 71 g;9 4 __4 00 14 N�� :8;1°W °O ,C� 6833amma 9 g4- 8 8 4$ bls`' 8tm mop pI y m a r� Lj m sm z,TO�N �gF n ml oO�$, goa �S mea JO> a, �I 0 "11 0 9 m 8 9 8 9 8 8 @g gFNg, •ym ;~1 ,r ge`ni OPao me m cm 0E. ;41 ETA 0 hz 9 M 44p p 0 Z 8 9 9 P 8 O S 441 F� 6 r 3 1 �e.< si 9 3 0 21 9 8 8 FINANCIAL PLAN M(NAE Of OWICAN IMAM SEBASTIAN MUNICIPAL AIRPORT Master Plan Update INTRODUCTION Chapter Nine Financial Plan 9 -1 arc a HOME Of PttKaN ISLAND This chapter deals with the schedule of proposed capital improvements resulting from the recommendations of this master plan, the cost estimates for their development, and a financial plan for the Sebastian Municipal Airport. This chapter is designed to assist the Airport Management in achieving their primary goals to maximize revenues and minimize operating expenses, while at the same time providing excellent facilities to the flying public. Consequently, these goals are the focus of this plan. The analyses conducted in the previous chapters has evaluated airport development needs based upon current and forecast activity, environmental factors, and operational efficiency. However, a key component of the master planning process is the application of basic economic, financial, and management rationale to each development item so that a responsible and efficient implementation process can be assured. In short, this chapter will concentrate on those factors, which will help make the plan successful. Therefore, this section of the Master Plan is often the primary reference for decision makers. Proper understanding of the effects of a decision either for or against a recommendation will be essential in maintaining a realistic and cost effective program that provides the maximum benefit to the community. The following development program has been evaluated from a variety of perspectives. It is not dependent exclusively upon the City of Sebastian for funding. In fact, with proper and timely decision making on the part of responsible officials, it is quite possible for the City to undertake approximately $22.9 million in improvements at Sebastian Municipal over the next 20 years. Several factors apply to the above statement, which must be fully understood by all parties involved. First, decision makers should understand that several sources for development funds exist. For the most part, the development program is dependent upon sources other than those from the City. However, this does not mean that the City will not have to provide its share of the costs. The process of collecting and distributing aviation user funds is quite variable but follows essentially the same guidelines. Services are provided for a fee, and part of that fee is used to fund additional development. The primary source of aviation user funds that have been identified in this plan will come from the state level. Each year the Florida Department of Transportation (FDOT) Aviation Office manages an aviation work program of state grants to airports for capital construction and planning studies. FDOT will provide up to 80 percent of the funding for most airport development projects; however, only 50 percent is provided if the project is directly related to economic development. These funds are also used to leverage funds from the Federal Aviation Administration (FAA). On the federal level, the FAA manages the Airport Improvement Program (AIP). Funds from this program are derived from the collection of various aviation related fees. These funds are distributed under appropriations set by Congress to all airports in the U.S., which have certified eligibility. They are distributed through grants administered by the FAA, however, the primary feature of AIP funding, which must be recognized and properly considered, is that these funds are distributed on a priority basis. These priorities are established by each FAA Regional Office based upon the number and dollar amount of applications received. Since this program provides up to 90 percent of the funding for eligible projects, it can be very beneficial to airport development programs such as the one in this chapter. However, the City of Sebastian will be competing with other communities in Florida and the FAA Southern Region (Kentucky, Tennessee, North Carolina, South Carolina, Georgia, Alabama, Mississippi, Florida, Puerto Rico, and the U.S. Virgin Islands) as well as the entire country, for these development grants. 2002 OPf Q SEBASTIAN MUNICIPAL AIRPORT SL,DASTIAN Master Plan Update CAPITAL IMPROVEMENT PLAN HOME OF PELICAN ISLAND Consequently, close coordination of the airport's priorities with the FAA and FDOT will help enhance both agencies participation. It is extremely important to maintain this coordination and to act expeditiously in securing the local share for either federal or state grants. Local shares of airport development projects can vary from approximately five percent to 50 percent. Likewise, there exist some economic development grants from the state that may also be utilized for the funding of eligible projects. The development program outlined on the following pages discusses some of the options available for providing the local share of the various project costs. The final source for development funding is the private sector. This source is frequently ignored and often does not receive adequate credit for its investment. There are several areas where private development sources can contribute needed improvements to the airport. Since some non public facilities are not eligible for significant state or federal funding, the burden of financing their development would fall upon the City of Sebastian. Because of the potential costs associated, the result might be a tendency to reduce or eliminate basic facilities such as fixed based operator (FBO) buildings, hangars, automobile parking, and utilities from the plans. Therefore, the aviation users and commercial operators serving the City of Sebastian and Indian River County area must expect to pay at the local level to support this funding, through items such as fuel flowage fees or aircraft tiedown fees. However, the community's interest in a public airport is to serve the economic well being of the community, and the principal benefactors of a public airport are local business and industry. Because of the importance of many of the improvements to the employers and subsequently, the community as a whole, the private and public sector must work together to ensure that adequate funds are available. The initial step in establishing an airport development program is to determine the cost of each proposed improvement. Cost data used in this study was collected from a variety of sources, including actual project estimates, published engineering indices, government agencies, and similar airport construction projects in the area. In addition to the actual construction costs, financial consideration must be given to the engineering and design work, plus minor construction items and contingencies, which have not been specifically enumerated. For planning purposes, the base construction cost has been increased to reflect the anticipated engineering, testing, survey, and inspection costs, as well as for unknown contingencies. Estimates for each planning period are based on 2001 dollars. In future years, as the plan is implemented, these cost presentations can continue to serve as management aids by adjusting the 2001 based figures for subsequent inflation. This may be accomplished by converting the interim change in the National Consumer Price Index (CPI) into a multiplier ratio through the following formula: CPI Multiplier Ratio X CPI where: X CPI in any given future year CPI National CPI in 2001 Multiplying the change ratio times any 2001 based cost or income figure presented in this study will yield the adjusted dollar amounts appropriate in any future year re- evaluation. However, only National CPI data should be used, as local or regional measures may vary. This information is available from the economic research departments of most banks. The recommended developments of the Capital Improvement Program (CIP) are divided into three planning periods, which include a short term (2002 2007), intermediate term (2008 2012), and long term (2013 2022). The short term incorporates projects that are crucial to the overall safe operation of the airport, as well as its 9 -2 2002 TABLE 9 -1 SUMMARY OF DEVELOPMENT COSTS Planning Period Estimate (2001 dollars) Short Term (2002 2007) $10,551,785 Intermediate Term (2008 2012) $3,974,830 Long Term (2013 2022) $8,367,119 Total $22,893,734 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update benefit to the community as a whole. Each of the first seven years in the short term are presented individually to provide a detailed estimate of the financial and operational requirements. Projects in the inteimediate and long terms are necessary for maintaining the capacity and safety of the airport, while at the same time enhancing the revenue potential of the airport. Although the intermediate and long terms are not separated into individual years, they do indicate the individual project costs. Of course each planning period also includes basic maintenance components. As shown in Table 9 -1, the total cost for the planned development of Sebastian Municipal will be approximately $22.9 million through the year 2022. Source: THE LPA GROUP INCORPORATED, 2001. Of the $22.9 million dollar program, it is expected that a large portion will come from the FDOT aviation work program and private investment sources. A brief description and listing of the individual project costs are included in the following three sections. The tables represent the culmination of comparative analysis of basic budget factors, need or demand, and priority assignments. Costs for the development items have typically been broken down based on the previous funding experiences at the airport. The allocation of funds from any agency does not imply that the funds are guaranteed from that particular source. They are simply potential sources used as part of the financial feasibility and phasing of the various projects. Also, while all of the projects to construct hangar facilities at the airport denote local share, this is expected in part to be built by private developers. Nonetheless, the hangar projects also denote a state share, since these projects are eligible for FDOT funds. Neither the development of conventional or t- hangar facilities are eligible for federal funding assistance. The information contained in the following tables is meant to help guide airport management as they work with the various agencies to obtain project grants. This data will be used directly to update the Joint Automated Capital Improvement Program (JACIP) used by the FAA and FDOT to coordinate funding efforts. The JACIP is a secure, internet based program, which allows the agencies and airport management to interact on a real time basis as the airport needs and funding issues change. It should be noted that because a significant portion of the 20 year program is expected from FDOT, the years denoted in the following tables are intended to reflect FDOT's fiscal year, which runs from July 1s to June 30` 9 -3 SEBA TIAN HOME Of PELMNi ISLAND 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Short Term Capital Improvement Program Ya 5 D HOME Of PELICAN ISIAND The short term planning period has been subdivided into the individual years covering 2002 through 2007. It should be obvious that the short term capital improvement program for Sebastian Municipal is very aggressive. There are a number of reasons for this, not the least of which is the need to reconstruct significant portions of the World War II era pavement at the airport. This includes rehabilitating the crosswind runway, which the best alternative ended up being to re -open Runway 9 -27. At the same time, the City has run out of developable space at the airport for aviation users. As such, the first seven years of the capital improvement program attempt to rectify these airfield and economic development needs as quickly as possible. Completion of this seven year phase will result in the re- opening of Runway 9 -27 and the de- activation of Runway 13 -31. The rehabilitation of the crosswind runway will also include the development of a full length parallel taxiway to the north. The costs identified for re- opening Runway 9 -27 also includes an update to the Environmental Assessment previously conducted for this project, the relocation of two existing tenants, and the clearing of obstructions in the two runway approaches. Once Runway 9 -27 has been activated and Runway 13 -31 closed, the following projects will open up the North Infield Area (which will now be referred to as the North Quadrant) for development. Planned projects will provide the initial phase of an access road, water lines, sewer lines, airfield access (taxilanes), an aircraft parking apron, hangar space, and other support facilities. Facilities will also be constructed to provide on -site airport administration and maintenance space, as well as an aircraft fueling facility. During the second half of the short term period, projects to light Runway 9 -27, its parallel taxiway, the North/South taxiway, as well as provide additional navigational aids will be conducted in the final years of the short term planning period. Other improvements proposed during the short term include more aircraft hangars, the acquisition of airport maintenance equipment, and additional infrastructure improvements. At the end of the short term period, an update to the Airport Master Plan has also been programmed. The cost estimates and timeframe for each of these improvements are included in Table 9 -2. 9 -4 2002 TABLE 9 -2 SHORT TERM CAPITAL IMPROVEMENT PROGRAM Development Item Federal Share State Share Local Share Total Cost 2002 Remove /Relocate Obstructions Phase IA of Re -open Runway 9 -27 $621,000 $34,500 $34,500 $690,000 Remove /Relocate Obstructions Phase IB of Re -open Runway 9 -27 $0 $150,000 $37,500 $187,500 Security Fencing $300,000 $16,667 $16,667 $333,333 2002 Subtotal $921,000 $201,167 $88,667 $1,210,833 2003 Reconstruct Runway 9 -27 and Construct Parallel Taxiway Phase II $1,107,000 $61,500 $61,500 $1,230,000 Access Road into North Quadrant Phase I (including water and sewer) $0 $500,000 $125,000 $625,000 Airport Administration Building and Maintenance Building $0 $320,000 $80,000 $400,000 Fuel Farm $0 $200,000 $50,000 $250,000 2003 Subtotal $1,107,000 $1,081,500 $316,500 $2,505,000 2004 Aircraft Parking Apron along North /South Taxiway $360,000 $20,000 $20,000 $400,000 Taxiway into North Quadrant $990,000 $55,000 $55,000 $1,100,000 Infrastructure Improvements $0 $500,000 $125,000 $625,000 20 T- hangars (site already prepared) $0 $400,000 $100,000 $500,000 Medium Intensity Runway Lights (MIRLs) for Runway 9 -27 $0 $197,120 $49,280 $246,400 2004 Subtotal $1,350,000 $1,172,120 $349,280 $2,871,400 2005 Rehabilitation ofNorth/South Taxiway to 35' wide (includes 2 run -up areas) $361,352 $20,075 $20,075 $401,502 Medium Intensity Taxiway Lights (MITLs) for North /South Taxiway $0 $308,000 $77,000 $385,000 MITLs for Parallel Taxiway to Runway 9 -27 West of Runway 4 -22 $0 $215,600 $53,900 $269,500 MITLs for Parallel Taxiway to Runway 9 -27 East of Runway 4 -22 $0 $147,840 $36,960 $184,800 2005 Subtotal $361,352 $691,515 $187,935 $1,240,802 2006 Non precision Marking Upgrade for Runway 4 -22 $0 $9,240 $2,310 $11,550 Precision Approach Path Indicators (PAPIs) Both Ends of Runway 4 -22 $0 $147,840 $36,960 $184,800 Obstruction Clearing for Runway 4 -22 RPZs and Approach Surfaces $0 $20,000 $5,000 $25,000 Runway End Identifier Lights (REILs) Both Ends of Runway 4 -22 $0 $147,840 $36,960 $184,800 Precision Approach Path Indicators (PAPIs) Both Ends of Runway 9 -27 $0 $123,200 $30,800 $154,000 Runway End Identifier Lights (REILs) Both Ends of Runway 9 -27 $0 $110,880 $27,720 $138,600 Airport Maintenance Equipment $0 $200,000 $50,000 $250,000 Land for Environmental Mitigation $0 $200,000 $50,000 $250,000 2006 Subtotal $0 $959,000 $239,750 $1,198,750 2007 2 Multi Aircraft Clearspan Hangars $0 $312,500 $312,500 $625,000 20 T- hangars $0 $480,000 8120,000 $600,000 Master Plan Update $0 $240,000 $60,000 $300,000 2007 Subtotal $0 $1,032,500 $492,500 $1,525,000 Total for Short Term $3,739,352 $5,137,802 $1,674,632 $10,551,785 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update ource: 1 n> LYA 11KV UY 1Nl Ut(1 U1tA 1 hll, 2UU 1. Note: indicates private funding source. 9 -5 SEBaTIAN HOML Of PUACAN ISLAND 2002 TABLE 9 -3 INTERMEDIATE TERM CAPITAL IMPROVEMENT PROGRAM Development Item Federal Share State Share Local Share Total Cost Side Access Road in North Quadrant (including water and sewer) $0 $112,000 $28,000 $140,000 6 Multi Aircraft Clearspan Hangars $0 $825,000 S825,000 $1,650,000* Interior Perimeter Road $0 $127,075 $31,769 $158,844 Access Road into North Quadrant Phase II (including water and sewer) $0 $202,325 $50,581 $252,906 2 FBO /Large Clearspan Hangars $0 $583,990 $583,990 $1,167,980* Lighted Airfield Signage (16 signs) $152,460 $8,470 $8,470 $169,400 Airfield Equipment (such as mowers, vehicles, etc.) $0 $40,000 $10,000 $50,000 Airfield Pavement Maintenance Program- -Crack Sealing $0 $10,000 $2,500 $12,500 Remarking of all Runway and Taxiway Pavements (3 times) $0 $58,560 $14,640 $73,200 Master Plan Update $270,000 $15,000 $15,000 $300,000 Total for Intermediate Term $422,460 $1,982,420 $1,569,950 $3,974,830 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Intermediate Term Capital Improvement Program Source: THE LPA GROUP INCORPORATED, 2001. Note: indicates private funding source. Long Term Capital Improvement Program 9 6 SEBASTIAN HOME Of PELICAN 151AND Developments proposed for the intermediate texisi cover a five year period from 2008 to 2012. Proposed projects in this phase will continue to enhance and open up the North Infield Area for both aviation and non aviation related development. There are no real significant airfield improvements planned for this period, as the main focus is for continued economic development of the airport. It is envisioned that the intermediate term will also include any projects that could not be completed in the first seven years of the development program, as well as any additional requirements to support revenue generating operations. Airfield enhancements do include the improvement of the interior perimeter road for airport staff and a project to provide lighted airfield signage. This term also includes the purchase of airfield equipment (such as mowers, vehicles, etc.), an airfield pavement maintenance program, the periodic remarking of runway pavement, and the provision for another update of the Airport Master Plan, at the end of the period. The individual projects and cost estimates for the intermediate planning period are shown in Table 9 -3. Improvements proposed as part of the long term planning period will allow Sebastian Municipal to make more land available for both aviation and non aviation tenants. As such, additional access and utility extensions have been programmed to facilitate the development of the north side of the airport. However, a number of airfield improvement projects are also planned for this term to accommodate the aviation activity that is anticipated to occur during this timeframe. Facilities for a full service fixed base operator (FBO) are included among these projects. In addition, the term reflects two phases to complete a full length parallel taxiway on the northwest side of Runway 4 -22. Additional projects would ultimately light the new parallel taxiway to Runway 4 -22. Other projects will support the continued operation of the airport such as the eventual rehabilitation of Runway 4 -22, purchase of airfield equipment, an airfield pavement maintenance program, the periodic remarking of runway pavement, and the provision for future master plan studies. Table 9 -4 provides a listing and cost estimate for each of the projects in the 2013 to 2022 timeframe. 2002 TABLE 9 -4 LONG TERM CAPITAL IMPROVEMENT PROGRAM Development Item Federal Share State Share Local Share Total Cost Two Side Access Roads in North Quadrant (including water and sewer) $0 $224,000 $56,000 $280,000 General Aviation Terminal (2,800 SF) $0 $198,841 $49,710 $248,551 FBO Apron Adjacent to General Aviation Terminal $0 $274,266 $68,566 $342,832 Parallel Taxiway to Runway 4 -22 North of Runway 9 -27 $260,555 $14,475 $14,475 $289,505 Parallel Taxiway to Runway 4 -22 South of Runway 9 -27 $329,729 $18,318 $18,318 $366,365 FBO Clearspan Hangar. $0 $467,192 $116,798 $583,990 FBO Fuel Facility $0 $240,000 $60,000 $300,000 Construct Second Taxiway into North Quadrant $652,500 $36,250 $36,250 $725,000 10 Multi Aircraft Clearspan Hangars $0 $1,420,538 $1,420,538 $2,841,076* 20 T- Hangars (includes parking lot) $0 $560,000 $140,000 $700,000 MITLs for Parallel Taxiway to Runway 4 -22 North of Runway 9 -27 $0 $178,640 $44,660 $223,300 MITLs for Parallel Taxiway to Runway 4 -22 South of Runway 9 -27 $0 $215,600 $53,900 $269,500 Rehabilitate Runway 4 -22 $360,000 $20,000 $20,000 $400,000 Airfield Equipment (such as mowers, vehicles, etc.). $0 $40,000 $10,000 $50,000 Airfield Pavement Maintenance Program -Crack Sealing (10 times) $0 $20,000 $5,000 $25,000 Periodic Remarking of all Runway and Taxiway Pavements (5 times) $0 $97,600 $24,400 $122,000 Master Plan Update (2 times) $540,000 $30,000 $30,000 $600,000 Total for Long Term $2,142,784 $4,055,720 $2,168,615 $8,367,119 1 1 1 1 1 1 1 1 1 1 t 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update ource: THE LPA GROUP INCORPORATED, 2001. Note: indicates private funding source. AIRPORT CASH FLOW ANALYSIS In addition to future capital improvements, consideration must be given to the airport's continued operation. Besides the fact that the City of Sebastian desires to maintain a safe and efficient airfield to serve the community, there are also laws that require the City to keep the airport open. As noted, the FAA's AIP provides major assistance in the development of an airport. However, the major stipulation in accepting AIP grants is that the City of Sebastian must agree to the assurances required by the FAA. Basically these assurances require the airport sponsor to keep the airport facilities in operation for at least 20 years from the date of the last federal grant. Thus, there are airport maintenance and operating costs to be considered in addition to funding the local share of the development program. Ideally, the airport's revenues should be structured to reduce the burden of operating expenses on the airport sponsor. The following sections take a brief look at the historic cash flow for the Airport Enterprise Fund and then project that cash flow out to the end of the 20 year planning period. 9 7 SEDAST HOME Of PELICAN ISLAND 2002 TABLE 9 -6 HISTORIC AIRPORT EXPENSES Expenses 1996 1997 1998 1999 2000 2001 Personal Services $5,000 $14,179 $16,809 $21,613 $7,395 $36,441' Materials Supplies $26,257 $22,948 $12,694 $18,413 $77,150 $62,028' Depreciation $6,148 $28,596 $39,800 $40,364 $55,217 $68,662' Total $37,405 $65,723 $69,303 $80,390 $139,762 $167,131' TABLE 9 -5 HISTORIC AIRPORT OPERATING REVENUES Revenue 1996 1997 1998 1999 2000 2001 Rent (leaseholds) $66,984 $77,547 $79,632 $118,226 $81,355 $190,198' Other $0 $0 $0 $4,039 $4,637 $3,451' Total $66,984 $77,547 $79,632 $122,265 $85,992 $193,649' 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Historic Airport Operating Revenues Currently the airport's revenue stream is divided either into a "rent" or "other" category. The single most important revenue source for the airport comes from the airport's leaseholds. At Sebastian Municipal there are both aviation and non aviation related leaseholds. In addition to the financial support provided to Sebastian Municipal, these aviation and non aviation leaseholds also create economic benefits to the surrounding communities of the City and Indian River County. The "other" category is used to record the aircraft fuel flowage and tiedown fees owed to the City under some of the lease provisions. Table 9 -5 provides a summary of the revenues collected at Sebastian Municipal for the past six years. Source: Sebastian Municipal Airport Records. Note: Obtained from an Unaudited Financial Statement. It should be noted that the airport also generates a certain amount of property taxes each year for the City; however, those dollars are not included in the airport's revenue stream. Historic Airport Operating Expenses Expenses at Sebastian Municipal are either categorized as personal services or for other operating expenses such as materials and supplies. There is also a line item for the depreciation of airport facilities included in the airport's operating expenses. Traditionally, the expenses related to materials and supplies have exceeded those of the salaries and benefits for airport employees. A summary of the historic airport expenses over the past six years has been included in Table 9 -6. Source: Sebastian Municipal Airport Records. Note: Obtained from an Unaudited Financial Statement. Revenues versus Expenses Because of restrictions imposed by FAA regulations, income generated by the airport must be used for airport operations and improvement expenses. At issue is whether the airport will be able to generate adequate revenue to cover the local share of costs for the proposed improvements, in addition to the expected airport operating costs. Obviously a financial goal of the City of Sebastian is to keep the airport self sufficient. As can be seen from the revenues and expenses over the past six years, the airport has typically been able to cover the operating costs. A comparison of these figures is shown in Table 9 -7. 9 8 SEBAS• HOME Of P[LHAN ISLAND 2002 TABLE 9 -7 REVENUES VERSUS EXPENSES Fiscal Year Revenues Expenses Surplus (Deficit) 1996 $66,984 $37,405 $29,579 1997 $77,547 $65,723 $11,824 1998 $79,632 $69,303 $10,329 1999 $122,265 $80,390 $41,875 2000 $85,992 $139,762 ($53,770) 2001 $193,649' $167,131' $26,518 1 1 1 1 1 1 1 1 1 1 1 1 r 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Source: Sebastian Municipal Airport Records. Note: Obtained from an Unaudited Financial Statement. Projections of Revenues and Expenses 9 -9 SE° HOME Of P[EKAN ISLAND In 2001, there was a one time transfer of $335,000 from the General Fund that was made for capital additions only. This brought the 2001 balance to a surplus of $361,518. The historic revenues and expenses must be projected out to determine what ability the Sebastian Municipal Airport will have to fund the local share of the proposed development projects. This section describes how these values were projected to provide an idea of future airport cash flows. It is important to also keep in mind that the revenue and expense projections are based on the City of Sebastian's fiscal year, which do not match that of FDOT's. Thus it becomes a bit difficult to directly compare annual airport cash flows with those monies required in the airport's JACIP. Once constructed and fully utilized, the planned capital improvements for Sebastian Municipal will also create an increase in the airport's operating revenues. These anticipated increases in airport revenue will initially come from new t- hangar leases, but will also include other general aviation facility leases, commercial leases, fuel sales, and tiedown fees. Due to the amount of developable space that will be made available once Runway 9 -27 is re- opened, the potential exists for non aviation related leaseholds to provide the most significant impact on the revenue stream. In fact, the FAA requires that all leases, especially non aviation related, obtain at least fair market value. At the time of this writing there are a number of older, existing leaseholds that are well below fair market value, thus preventing the City from realizing the true revenue potential. The current City staff is well aware of this disadvantage and are taking the proper steps to ensure all future leaseholds are at fair market value. Additionally, the City needs to continue the current practice or writing airport leases which provide revenue generation from several different, separately recognized sources. A lease which only calls for a lump sum payment from the lessee does not clearly identify what the lessee is paying for and makes it more difficult to alter the lease if the lessee's conditions change in such a way as warrants an adjustment in the lease terms. Each of the following four revenue components must be considered in all future leases with the airport. While the current City staff utilizes these elements in the drafting of all new leases, they are documented here for future reference. Land Rent Land is an airport's major resource and airport management should be compensated for its use. Airport land should be leased, not sold, at fair market value comparable to commercial and industrial rates. Facility Rent The airport should be adequately compensated by users who rent or lease space in airport owned facilities, e.g. terminal buildings, hangars, fuel farms, etc. 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update Qf[ Q SE HOME Of PELKAN ISIAND Percentage of Gross or Gross Receipts Fee This fee is based on the fact that the airport's existence creates the market on which a commercial operator depends. Airport management should be compensated for the expense of maintaining the airport and creating that market opportunity. Other Fees These are charges to direct users of the airport. A typical example would include the collection of fuel flowage or tiedown fees. All future leases (and lease renewals) at the Sebastian Municipal should incorporate these four revenue sources, when applicable. Each should clearly identify the services to be provided and the noinial operating contingencies. To provide flexibility, leases should stipulate dates in the future when terms can be renegotiated. The increase in revenues generated from the existing and future airport leaseholds during the planning period are reflected in Table 9 -8. These future leasehold projections have been divided into three subcategories. The first includes the projection of all existing leaseholds through the planning period. This data was provided by the City and reflects the staff's goal to get all of the airport leaseholds to a point, albeit gradually, where they better reflect current industry standards for rates and charges. The next category provides a projection of additional leases that should occur over the course of the planning period. This forecast essentially includes one additional leasehold each year, throughout the entire planning period. The average annual revenue from the current leaseholds was applied to each of the new leaseholds projected. This approach is considered conservative because it uses an average derived from the existing leaseholds (some of which are below industry standards) and it does not recognize future business park leases. The timing and amount of potential revenue that can be realized if the City is able to attract a number of non aviation corporations into the industrial park on the north side of the airport is difficult to project. The final lease category includes the revenue that is expected to be generated from the new 20 t- hangars. For the short term planning period, $300 per month was utilized, and it was anticipated that the 20 t- hangars would be fully occupied by 2006. While the facility requirements only identified a need for 19 t- hangars by the end of the planning period, additional units are shown rented out during the 20 year term. These additional units will result from the statewide demand for such facilities as well as the potential for existing tenants on the airport to desire a t- hangar. A rate of $450 and $550 a month was applied to the intermediate and long term planning periods, respectively. Airport fuel sales at Sebastian Municipal are also expected to increase over the next 20 years. Both the amount of gas and the fee owed to the City per gallon were projected in order to calculate the fuel flowage fees over the planning period. First the number of gallons sold in 2001 was increased at the rate that aircraft operations were projected to grow (average annual growth of 2.9 percent). Next, the current fuel flowage fee of $0.02 per gallon was increased a penny each year, for three years to $0.05 per gallon, which is more in line with the industry standard. This rate was gradually increased to reflect a $0.07 per gallon fee towards the end of the planning period. Tiedown fees were based on the projected number of aircraft expected to be on the airport's ramps during the planning period. The current rate owed to the City for tiedowns was also incrementally increased throughout the planning period to calculate the amount that could be collected over the planning period. By combining the projections for fuel flowage and tiedown fees, the estimate for the "other" revenue category was made. Table 9 -8 provides the projection of these individual revenue sources while Table 9 -9 provides a total for the overall revenues expected at Sebastian Municipal during the planning period. 9 -10 2002 TABLE 9 -8 EXPECTED REVENUE INCREASES Year Existing Leaseholds Additional Leaseholds T- hangar Leaseholds Fuel Flowage Fees Tiedown Fees 2002 $157,609 $5,200 $10,800 $3,370 $810 2003 $157,609 $10,400 $18,000 $5,202 $1,620 2004 $157,609 $15,600 $28,800 $7,137 $2,430 2005 $157,609 $20,800 $43,200 $9,179 $3,360 2006 $157,609 $26,000 $72,000 $9,446 $3,360 2007 $227,609 $31,200 $79,200 $9,719 $3,360 Intermediate Term (2008- 2012)* $229,465 $46,800 $127,680 $11,483 $3,858 Long Term (2013 2022)* $242,584 $85,800 $198,000 $17,469 $5,540 TABLE 9 -9 TOTAL PROJECTED REVENUES Year Revenues 2002 $177,789 2003 $192,831 2004 $211,576 2005 $234,148 2006 $268,415 2007 $351,088 Intermediate Term (2008 2012)* $419,286 Long Term (2013 2022)* $549,393 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update ource: THE LPA GROUP INCORPORATED, 2001. Note: Average Annual Amount Source: THE LPA GROUP INCORPORATED, 2001. Note: Average Annual Amount 9 -11 SE AST iAN HOME OF PELICAN ISLAND The revenue projections in Table 9 -8 reflect what is believed to be the minimum amount of income that the City should expect over the course of the planning period. Even so, it should be remembered that these estimates are only a tool to determine if the airport can reasonably be expected to cover operating costs, while at the same time maintaining and improving the facility. Operating expenses at Sebastian Municipal have generally increased for various reasons over the past six years. During this timeframe the City went from only a part-time airport manager, to a full time airport manager and part-time maintenance position. The attention this staff provides to the facility is long overdue and benefits the City by ensuring that the airfield operates and develops in a safe and efficient manner, while at the same time becoming an economic engine for the community. As a result of this needed attention being placed on the airport facilities, the amount spent on supplies and materials has increased. As the airfield continues to develop, these costs are projected to increase, not only to support new facilities, but also for those that may not be enhanced until a later date. Similarly, as the airport develops, depreciation expenses will also increase. All of these operating 2002 TABLE 9 -11 PROJECTED REVENUES VERSUS PROJECTED EXPENSES Year Total Revenues Total Expenses Operating Income (Loss) 2002 $177,789 $214,730 ($36,941) 2003 $192,831 $219,454 ($26,623) 2004 $211,576 $224,282 ($12,706) 2005 $234,148 $229,216 $4,932 2006 $268,415 $234,259 $34,156 2007 $351,088 $239,413 $111,675 Intermediate Term (2008 2012)* $419,286 $255,685 $163,601 Long Term (2013 2022)* $549,393 $301,460 $247,933 TABLE 9 -10 TOTAL PROJECTED EXPENSES Year Expenses 2002 $214,730 2003 $219,454 2004 $224,282 2005 $229,216 2006 $234,259 2007 $239,413 Intermediate Term (2008 2012)* $255,685 Long Term (2013 2022)* $301,460 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update expenses have been projected to increase throughout the planning period. The average annual growth rate of the Consumer Price Index (CPI) for the southeast United States, between 1997 and 2001, was utilized for this projection. These expenses have been combined and are reflected, without inflation, in Table 9 -10 for Sebastian Municipal through the end of the planning period. To calculate the airport's expected operating income (or loss), the totals for projected revenues and expenses were compared in Table 9 -11. ource: THE LPA GROUP INCORPORATED, 2001. Note: Average Annual Amount Project Feasibility Source: THE LPA GROUP INCORPORATED, 2001. Note: Average Annual Amount 9 -12 SEPAT HOME Of PELICAN ISLAND Under this analysis, the airport will not have enough income to cover operating expenses during the first few years of the short term planning period. Of more consequence to the purpose of this study, Table 9 -11 does not include the local share of the CIP costs required for future development. For this section, project feasibility is defined by the ability of City of Sebastian to pay the local share of project costs. As such, a problem exists when it comes to the source of local funds for future capital improvements. However, this situation can quickly change, 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update 9 -13 an HOME Of PELICAN ISL ND especially considering the conservative approach undertaken in this analysis with respect to the expected leasehold revenue. To explain, it is believed that the City has two distinct advantages that will eventually enhance the airport's revenue stream. The first is that the undeveloped land at the airport represents the only City property available for industrial and /or commercial development. Once Runway 9 -27 can be re- opened, thus allowing Runway 13 -31 to be de- activated, the City will have approximately 143 acres of additional land for development at the airport. A majority of this land cannot be used by aviation related businesses and therefore would be available for a non aviation related business park. The revenue potential of this park was not included in the projections of this study. However, if the area is properly marketed, just the commitments of a few corporations would support the financing needed to open up this land. The second distinct advantage is that the City of Sebastian has positioned itself to make all of this possible. At the time of this writing, the engineering and design for the re- opening of Runway 9 -27 is underway. As well, over the past two years there have been remarkable improvements in the management of the airport, not the least of which has included building the necessary relationships with the FAA and FDOT. To this end, the City has also worked with the community to create a development plan which provides compatibility on all ends. Another significant element of the future revenue stream and project feasibility is that the current City staff has made it a priority to ensure that the terms of existing leaseholds be enforced. As shown in Table 9 -5, prior to 1999 none of the required fuel flowage or tiedown fees were ever collected from the tenants owing them. Similarly, the spike in rent experienced between 2000 and 2001 reflects the City's work that year to collect back rent owed to the airport. This also explains why the "existing leasehold" projection shown in Table 9 -8 is lower between 2002 and 2006, than in 2001. Nonetheless, the City will still need to provide additional revenue for future capital improvements to occur at the airport over the short term planning period. As such, it needs to be recognized that this investment will benefit the City in many ways. As the airport develops, not only will it continue to be self sufficient, but it will also generate additional dollars for the City's tax rolls. These dollars are in the form of additional property taxes generated by airport tenants, which go towards various infrastructure improvements throughout the City of Sebastian. Also, by maintaining a general aviation airport, the City enjoys many other significant benefits. On an economic development side, general aviation airports provide a way for corporations to recognize the community, thus considering it for future business. This gives the City a considerable advantage when trying to attract additional job and revenue producing companies. Supporting the airport also enhances public safety in the community. For example, general aviation airports like Sebastian play a major role in providing law enforcement and aero medical services, as well as the necessary facilities in times of disaster (forest fires, hurricanes, flooding, etc.) or national security (military operations). These benefits need to be considered if and when questions surrounding the airport's financial status arise. One thing is certain, due to the way various grants are administered, the City will have to have some mechanism to keep the different development projects going. Essentially, even with a positive cash flow in the Airport Enterprise Fund, it is difficult at times for an airport sponsor to "front" the monies necessary to conduct significant airport improvement projects. Recently the FAA has made this easier by providing the full amount of their smaller grants up front, but other agencies, such as FDOT still require reviews of the individual invoices before payment is made. The best tool for the City in this regard is to incorporate either grant or revenue anticipation notes into the funding process. Grant or revenue anticipation notes will allow the City to issue short term obligations (notes) for the purpose of providing interim funds until the project is financed. This is extremely helpful in instances where engineering or planning costs are significant in the preparation period or where grant dollars have been committed but not distributed. Typically such anticipation notes can be used for up to 50 percent of the total project cost. A concluding consideration on the feasibility of the projects proposed in this 20 year program is that to the extent possible, the City should seek out funding from the private sector. Frequently at general aviation airports this source is not utilized as often as it could be nor does it receive the proper credit when 2002 SEBASTIAN MUNICIPAL AIRPORT Master Plan Update area SEP T I HOME Of PELICAN ISLAND it is a source for development funds. There are several areas where private development sources can contribute, thus all options should be considered. FINANCIAL PLAN SUMMARY The past two years have put the Sebastian Municipal Airport into a position that enables it to become a significant economic engine for the City, while at the same time, preserving its ability to adequately provide access to the nation's airspace system. For all of this to continue, the City needs to market the airport while developing the facility. Of most importance is the development that directly impacts the income potential for the airport. However, such capital improvements to the airfield will require additional support from the City as well as the other identified funding sources. FAA discretionary funding is especially important in the short term, because the financial independence of the airport relies heavily on the re- opening of Runway 9 -27 and closing of Runway 13- 31. This project is eligible to take advantage of existing federal funding levels, which are essential for the project's success. Similarly, airport management agreed that an aggressive short term CIP would take advantage of the funding levels currently available to Sebastian Municipal. All possible sources of federal, state, and local funding will be sought for the projects. As mentioned previously, federal discretionary money is required in the early part of the planning period in order for the airport to develop as envisioned. Because this type of funding is highly competitive and often difficult to get, these funds are not guaranteed to any particular sponsor, so it is important for the City to continue to keep the airport's needs in front of the FAA and be ready to commence projects immediately upon securing funds. The present AIP reauthorization will expire on September 30, 2004. While it is highly probably that a similar program will replace it, there are no guarantees on how the funds will be distributed to the various categories of airports. Therefore, the effort to re -open Runway 9 -27 needs to occur right away, thus allowing the ability to pursue other economic development options. Overall, Sebastian Municipal is a significant economic catalyst for not only the City of Sebastian, but also for the surrounding communities of Indian River County. The City's future financial support of Sebastian Municipal is actually an investment in the area's continued economic growth. With the proper investment, the Sebastian Municipal Airport will be one of the largest economic engines for the area as well as one of the largest creators of jobs for the surrounding community. 9 14 2002