Backup Documents 04/01/2008 W (Airport Authority)
C~r County
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Collier County Board of Commissioners
Collier County Airport Authority
WORKSHOP
April 1, 2008
9:00 a.m. - 12:00 p.m.
I. Opening Comments
II. Organization
III. Airport Master Plans
A. Marco Island Executive Airport
B. Immokalee Regional Airport/Florida Tradeport
IV. FY 2008 Projects
A. Everglades Airpark
B. Marco Island Executive Airport
C. Immokalee Regional Airport/Florida Tradeport
V. FY2009 Budget Proposal
VI. Capital Improvement Projects
A. Everglades Park
B. Marco Island Executive Airport
C. Immokalee Regional Airport/Florida Tradeport
VII. Closing Remarks
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Table 7.1 Preliminary 5.Year Capital Improvement Plan Summary
Immokalee Re ional Air ort
PfIlOJECT.k~lIt.
YIWl
2008
2008
2008
2008
2008
2008
1 Rehabilitate Runwa 9/27
2 Rehabilitate Runwa Li hts - Runwa 9/27
3 Construct A ran Ex ansion
4 EIS for Runwa Extension
5A & 5B ERP for Phase II & IIA Develo ment
6 Construct T-Han ars 30 Units
2007 SUBTOTAL
2009
2009
2009
7 Conce tual ERP for A TCT
8 Ex and CR 846 to 4 lanes
9 Ai ark Blvd. Extension
2010
10 land Ac uisition for Runwa
2011
2011
2011
2011
2011
2011
2011
2011
2010 SUBTOTAL
2012
19 Construct Ai art Traffic Control Tower
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$129,375 $129,375
$397,040 $99,260
$28,625 $28,625
$37,500 $37,500
$480,000 $120,000
$1,250,000 $1,250,000
$2,322,540 $1,864,780
$12,500 $12,500
$2,000,000 $2,000,000
$750,000 $750,000
$2,782,500 $2,782,600
$2,716,000 $679,000
$2,718,000 $879000
$315,000 $315,000
$32,500 $32,500
$27,500 $27,500
$118,400 $29,600
$64,000 $16,000
$25,000 $25,000
$25,000 $25,000
$112,500 $112,500
$719900 $583 100
$150,000 $150,000
$150000 $150 000
$4,916,250
$0
$1,087,750
$1,425,000
$0
$0
$7,429,000
$475,000
$0
$0
$475,000
$0
$0
$11,970,000
$1,235,000
$1,045,000
$0
$0
$950,000
$950,000
$4,275,000
$20 425 000
$5,700,000
$5 700 000
Table 7.2 Capital Improvement Plan Summary (6-10 Years)
Immokalee Re ional Air ort
~,'Dll8CRIPTION
FUNDING BREAKDOWN
FEDERAL STATE LOCAl..
A/RSIDE DEVELOPMENT
A 1 Construct Parallei T axiwa C Se ment
A2 Rehabilitate Former Runwa 4/22 to Taxiwa "D"
A3 Instail Taxiwa "D" MITl
A4 Construct FBO A ron Phase i
A5 Construct Taxilane
$3,239,500
$1,767,000
$513,000
$2,470,000
$1,292,000
SUBTOTAL $9,281,500
SUBTOTAL
SUBTOTAL
STORMWA TER DRAINAGE INFRASTRUCTURE
S 1 Construct Draina e Pond/Canal Relocation
S2 Construct Draina e Pond/Canai Relocation
S3 Construct Draina e Pond North Side
$85,250
$46,500
$13,500
$65,000
$34,000
$244,250
$85,250
$46,500
$13,500
$65,000
$34,000
$244,250
TOTAL
$5,175,000
$496,300
$1,145,000
$1,500,000
$600,000
$2,500,000
$11,418,300
$500,000
$4,000,000
$1,500,000
$8 000 000
$3,395,000
$3 396 000
$12,600,000
$1,300,000
$1,100,000
$148,000
$80,000
$1,000,000
$1,000,000
$4,500,000
$21 n8 000
$6,000,000
$8 000
TOTAL
$3,410,000
$1,860,000
$540,000
$2,600,000
$1,360,000
$9,770,000
$0 $330,000 $330,000 $660,000
$0 $1,250,000 $1,250,000 $2,500,000
$0 $4,250,000 $4,250,000 $8,500,000
$0 $1,300,000 $1,300,000 $2,600,000
$0 $7,130,000 $7,130,000 $14,280,000
$0 $4,250,000 $4,250,000 $8,500,000
$0 $1,300,000 $1,300,000 $2,600,000
$0 $5,550,000 $5,550,000 $11,100,000
$450,500
$1,190,000
$297,500
$1,938,000
Table 7.3 Long-Term Capital Improvement Plan Summary (11-20 Years)
Immokalee Re ional Air ort
PROJeCT DESCRIPTION ....RAL TOTAL
STATE LOCAl..
AIRS/DE DEVELOPMENT
A1 Rehabilitate Taxiwa "B" $1,776,500 $46,750 $46,750 $1,870,000
A2 instail Taxiwa "B" MITl $513,000 $13,500 $13,500 $540,000
A3 Rehabilitate Runwa 18/36 $5,643,000 $148,500 $148,500 $5,940,000
A4 Rehabilitate Taxiwa "A" $2,204,000 $58,000 $58,000 $2,320,000
A5 Construct FBO A ron Phase II $0 $1,500,000 $1,500,000 $3,000,000
SUBTOTAL $10,138,500 $1,788,750 $1,788,750 $13,870,000
$0 $2,750,000 $2,750,000 $5,500,000
$0 $4,000,000 $4,000,000 $8,000,000
$0 $400,000 $400,000 $800,000
$0 $500,000 $500,000 $1,000,000
$0 $600,000 $600,000 $1,200,000
SUBTOTAL $0 $8,250,000 $8,250,000 $18,500,000
NO~AWAnONDEVELOPMENT
NA 1 Develo North Non-Aviation Pro ert in Phases $0 $500,000 $500,000 $1,000,000
SUBTOTAL $0 $600,000 $500,000 $1,000,000
$416,575 $416,575 $833,150
$237,500 $237,500 $475,000
$166,250 $166,250 $332,500
$194,750 $194,750 $389,500
$1,015,075 $1,015,075 $2,030,150
6.0 PROPOSED DEVELOPMENT PLAN
The ALP and Proposed Development Plan for the Marco Island Executive Airport provides a guide for Collier
County to meet the aviation needs. In this regard, development of the airport should efficiently utilize existing
facilities and allow for the orderly development of new facilities. All development actions should consider
safety, efficiency, and utility.
CIP 0-5 Year 2007-2011 (Total Project Cost Estimate $18,853,665)
2008-2009 Parallel Taxiway Construction (Mitigation/Surcharge/Construction), $5,538,000.
2008 Acquire/Transfer Remaining South Parcel of Property to CCM, $753,500.
2008 Rehabilitate Runway 17/35 and Runway 17 RSA Improvements, $3,000,000.
2008 Construct Temporary Auto Parking Lot and Convert Existing Auto Parking Lot to Apron, $1,262,165.
2008-2009 Design/Construct GA Apron Expansion to the South of GA Tie-downs, $1,700,000.
2010 Design New Terminal Facility/Auto Parking/Access Road, $600,000.
2011-2012 Construct New Terminal/Auto Parking/Access Road, $6,000,000.
CIP 5-10 Year 2012-2016 (Total Project Cost Estimate $1,482,000)
2013 Remove Old Terminal Structure and Construct TransienUltinerant Apron (Business Jet AircrafU5
Positions), $932,000.
2014 Construct 8-Unit T-Hangar, $240,000.
2015 Construct 2 Executive 55x55 Feet Hangars, $ 70,000.
2016 Construct 8-Unit T-Hangar. $240,000.
CIP 11-20 Year 2017-2026 (Total Project Cost Estimate $560,000)
2017 Construct 8-Unit T -Hangar, $240,000.
2018 Construct 2 Executive 55x55 Feet Hangars, $70,000.
2020 Construct 6-Unit T-Hangar, $180,000.
2022 Construct 2 Executive 55x55 Feet Hangars, $70,000.
AMP Narrative Report
Marco Island Executive Airport
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