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Agenda 02/05/2013 W (AM) COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AIRPORT AUTHORITY WORKSHOP MEETING AGENDA FEBRUARY 5, 2013 CAI, County S 20 7k Collier County Airport Authority WORKSHOP February 5, 2013 9:00 a.m. I. Mission and Goals II. Organization III. General Aviation Overview IV. Airport Master Plans V. Airport Funding&Grant Assurances VI. Immokalee Regional Airport a. Overview &Priorities b. Economic Impact c. Compliance Issues d. Runway Rehabilitation Design Project VII. Marco Island Executive Airport a. Overview &Priorities b. Economic Impact c. Runway Rehabilitation Design Project VIII. Everglades Airpark a. Overview &Priorities b. Economic Impact c. Taxiway Construction Project IX. Grant Awards X. General Fund Transfers XI. Strategic Alternatives XII. Conclusions& Closing Remarks L4t'''¢_ ' i ''1' ,p ,. ,, A 11144; y, ga. • a - t s , ' '1).*4:'''',,,,'l',,:"'i...; il r a a ,:....t, S (a t I � , 1 int ar 1,...-. .,,, , , __,,, ,, sit —■ n , . ,4,‘ , ., ---.....,,,--- . 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''. 40 w .- .. up ..., i 6V 1 5' D re/ 1 2 3 P e.P '", CI 3 CL P -' — t42` ° J P a' .'', :. to e'.. t1 i z. / ', O 0 8 ,9 co cr-0 5 4' 7 il " cri -0 -1 .• c c FA "".4 i .' er 1 e, cl '.)" .1 ,,, , 0 ire , ,,t Ri t, 1k Li iti Fa . :'..* c> 3 'm 1 . ,.... „',,.., ,,,t,:!' st ,,, , . .A. . ;::: Florida Economic Development Study • Study conducted in 2010 • $933,000 in Economic Benefit • 11 jobs • Total payroll: $325,700 • Indirect impacts: $153,200 (Activities associated with visitor spending) • Direct impacts: $364,400 (Activities associated with Airport tenants and businesses, Airport construction, Airport management and operations) 4� V Everglades South Taxiway Construction vaJ��Y tiRFOyr'fi V Everglades Airpark South Construction Project will Enhance Safety by: - Providing full length parallel taxiway from North to South end of Runway 15/33, thereby eliminating safety hazard of aircraft back taxiing for Runway 33 departures - Ensuring compliance with FAAAirport Design Criteria •Estimated Cost: $327,500 - 90% FAA - 5% FDOT - 5% Local (County) Everglades Airpark South Taxiway Construction Project Includes: • Updating the Airport Layout Drawing • Updating Design Plans & Specifications • Construction of the South Taxiway • Installation of retro- reflective markers and signage along entire taxiway I'll- Grant Awards 111,03clu or T =- IffMIMOMM.- FAMM- M WOMEMUMM] Fill 4 W $600,000 $560,000 $540,000 $520,000 $460,000 General Fund Transfer by Year 2009* 2010 2011 2012 2013 *Does not include $750,000 transfer to Immokalee Development Fund General Fund Transfer by Year I • FY 2013 $5277800 (COLA Adjustment) 511,000 • FY 2012 • FY 2011 • FY 2010 $538,000 $527,000 $557,000 $596,632* *Does not include $750,000 transferred to Immokalee Development Fund During worst recession since the Great Depression 4 V Overview of Aviation's Economic Impact in Florida Florida realizes significant annual economic benefits from aviation. The Florida Department of Transportation (FDOT) completed a comprehensive economic impact analysis to measure these benefits. Benefits measured in the FDOT study considered direct and indirect economic impacts and induced impacts that result from the multiplier effect. Following is a summary of the FDOT March 2010 study. Economic Activity of Florida Airports ➢ All Florida Airports (Commercial & GA) $96,959,038,200 ➢ Florida General Aviation Airports $ 5,971,993,300 • Marco Island Executive Airport $ 20,534,900 • Immokalee Regional Airport $ 7,723,900 • Everglades Airpark $ 993,200 According the March 2010 FDOT study, the total annual economic output of Florida airports represents more than 15 percent of Florida's gross state product (GSP). Many employers in Florida also rely on aviation to support their daily activities. Use of aviation helps to improve business efficiency. The FDOT study shows that, annually, by using all facets of air transportation, the efficiency of Florida businesses is increased by an estimated $94.5 billion. This increased business efficiency is in addition to the total annual economic benefits noted above. Strategic Alternatives • Management by the Board of County Commissioners • Public- Private Partnership (P3) • Transferring ownership of Everglades City Airport • Combining all Airports (City and County) under one Authority • WHAT IS THE VISION? r Short -Term Considerations • Promote Aeronautical Business Types - Jet Based Aircraft - Maintenance and Repair facility - Flight training school - Aircraft maintenance facility - Build new hangars at MKY - Explore Sea -Plane bases at X01 at MKY • Promote non - Aeronautical Business Types - Promote Foreign Trade Zone Designation - Manufacturing opportunities - Mineral and Oil rights lease ivi • Form Significant Business Partnerships - Seminole Casino - Marco Island Marriott and Hilton Hotels - Chambers of Commerce - Collier County Schools • Continue to Improve Customer Service /Outreach - Speaking engagements - Developing newsletters - Regional /State Marketing ((fv)- 0=90 !91*119Lq! lull -AL a • Widening of the Panama Canal • overflow cargo traffic from Miami International • Future trade opportunities with Cuba • Neighboring Airports are nearing capacity or have no desire for Cargo traffic 4"r, 4 Conclusions 1111pilliq r Improved Facilities - Buildings, Lighting, Security enhancements 10- • 18,000-20,000 • Improved and maintained the infrastructure - Runways, Taxiways, Aprons r% -M Obtained and managed a significant amount of Grail' Funding Closing Comments � Board Member Comments � Comments � Questions air 1147�