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HomeMy WebLinkAbout020932 RES - 06/05/1990A RESOLUTION ENDORSING THE MASTER PLAN UPDATE OF THE CORPUS CHRISTI INTERNATIONAL AIRPORT, AN ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY OF CORPUS CHRISTI. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That there is hereby approved as a portion of the Comprehensive Plan for the City of Corpus Christi, the Master Plan Update of the Corpus Christi International Airport, a substantial copy of which is attached hereto and made a part hereof, marked Exhibit A. SECTION 2. That the Master Plan Update of the Corpus Christi International Airport constitutes the proposed amendment of the City's policies for growth, development and aesthetics for the area described by said plan as a portion of the master and general plan of the city. ATTEST /TLt 7ku -S City Secretary APPROVED: DAY OF�>r; HAL GEORGE, CITY ATTORNEY By 1G04-77 (' Assistant City Attor y \ORD-RES\90044 M$YOR THE CITY OF CORPUS CHRISTI , 19 %;J ,z MICROFILMED CORPUS CHRISTI INTERNATIONAL AIRPORT CORPUS CHRISTI, TEXAS MASTER PLAN UPDATE 1990-2010 EXECUTIVE SUMMARY Sponsored by: City of Corpus Christi, Texas Department of Aviation Prepared by: Hunter/RS&H Architects -Engineers -Planners, Incorporated Jacksonville, Florida Date: April 1990 EXECUTIVE SUMMARY This Master Plan Update Study for the Corpus Christi International Airport (CCIA) was undertaken in February 1989, by the City of Corpus Christi with the assistance of the Federal Aviation Administration (FAA). STUDY PURPOSE AND TASKING The purpose of this study is to develop a plan that (1) accommodates the area's basic aviation needs with optimum operational convenience and safety; (2) allows the airport to serve as a catalyst for area economic development; and (3) achieves the lowest possible capital and operating costs for the City of Corpus Christi, Texas through the year 2010. This study updates the planning efforts involved in previous Master Plan studies and is a part of a continuing planning process as discussed in FAA Advisory Circular 150/5070-6A. The overall goal of this study is to provide the City of Corpus Christi with an effective planning tool for future growth and expansion. Developed by Hunter/RS&H, Inc., the consultant, in conjunction with the City of Corpus Christi, Department of Aviation, the Airport Advisory Committee (AAC) and the Technical Advisory Committee (TAC), this Master Plan Update presents local officials with the information and guidance to develop an effective airport while ensuring that the development is accomplished in a manner that is harmonious with the local environment and is consistent with the financial policies of the City of Corpus Christi. Specific goals of this Master Plan Update are to: o Optimize the operational efficiency, effectiveness, and safety of the airport. o Enhance the aesthetic value of the airport. o Meet the short- and long-range aviation needs of the community. o Maximize the airport's revenue potential to maintain financial self- sufficiency. o Ensure that current and future airport plans are environmentally compatible and in harmony with local and regional plans and objectives: o Provide planning options to assist the airport in serving as a catalyst to promote area economic development. 1 o Provide the Department of Aviation with planning options for the airport which are consistent with these project goals and in consonance with the City of Corpus Christi's policy of growth/quality of life. The following objectives were designed in support of the Master Plan Update goals. o Identify airside, landside, and airspace improvements or options to optimize the economic aspects of the airport while enhancing the safety and operational capability of the airport. o Establish an implementation schedule for short-, intermediate-, and long-term improvements. o Identify short-term requirements and recommended actions to optimize near-term funding opportunities. o Ensure that any short-term actions and recommendations do not preclude any long-range planning options. o Incorporate the interests of the public and governmental agencies in the planning process. o Be sensitive to the overall environmental characteristics and needs of the Corpus Christi area. o Reflect current comprehensive land use planning (on- and off - airport) and make recommendations as to compatible land uses and the appropriate legal steps necessary to ensure continued proper zoning and minimum noise impacts on both city and county areas. o Ensure optimum rates of return for aviation and nonaviation uses of airport land through review, evaluation, and standardization of airport leases and lease policies. o Enhance operational efficiency and safety of the airport through review and evaluation of airport maintenance programs, security measures, operating procedures, and operating standards. o Identify capital improvement cost requirements for an adequate future maintenance program. In addition to the project goals and objectives outlined herein, several short - and intermediate-term projects were identified by the Department of Aviation 2 staff and airport tenants which were addressed as applicable during subsequent phases of the airport Master Plan Update. These projects are listed below. Short -Term Projects to be Addressed o Connect Taxiways "A" and "6" via extension of Taxiway o Airport safety fencing and security. o Strengthen Taxiways "L" and "M". o Expand commercial apron. o Determine terminal building requirements. o Expand general aviation area. o Construct new parallel runway. o Develop air cargo area. o Improve access/parking facilities. o Improve navigational aids. o Construct airport perimeter road. o Utility Requirements. o Maintenance. Intermediate- and Long -Term Projects to be Addressed o Impact of sound emissions from airport operations on adjacent lands of both the city and county. o Impact of tall structures on airport operations. o Enhancement of airport aesthetics. o Increasing commercial passenger activity. o Land Use Plan. o Attraction of clean/compatible industries to the airport. The study was divided into 12 tasks: Study Design; Project Mobilization, Coordination and Management; Inventory and Data Collection; Socioeconomic Analysis; Airspace and Forecast Analysis; Demand/Capacity Analysis, Facility Requirements; Environmental Review and Sound Contour Development; Land Use Analysis; Alternate airport Development Concepts; Financial Feasibility; and Airport Layout Plans and Reports. INVENTORY OF EXISTING FACILITIES AND DEVELOPMENT OF THE STUDY AREA As a part of the Study Design, Project Mobilization and Coordination and Inventory and Data Collection tasks, on-site visits and meetings with the 3 Department of Aviation Staff, the AAC and the TAC were conducted to provide an opportunity for all interested parties to participate in the planning effort and identify airport development needed during the study period. Surveys of existing airport users were taken to identify current activities and needed facilities. Existing records, planning documents and operating procedures were studied and inventories were taken to provide a base for future recommendations. These included an examination of existing location and access; airside facilities including the runway, taxiway, apron and lighting systems; airspace and navigation procedures; airport obstruction and Part 77 imaginary surfaces; the meteorological conditions; existing landside facilities for commercial, general aviation and airport support; existing land use and zoning; and socioeconomic characteristics. The airport service area was identified as the City of Corpus Christi and surrounding counties of Live Oak, Bee, Aransas, San Patricio, Jim Wells, Nueces and Kleberg. SOCIOECONOMIC CHARACTERISTICS Certain socioeconomic elements of the study area are of particular interest in forecasting the demand for aviation services and in planning for airport and terminal development. These elements include economic outlook, military activity and population growth for the Corpus Christi area. Economic Outlook The factor having the single greatest impact on potential demand at CCIA is the economy. The Corpus Christi Metropolitan Statistical Area (MSA), made up of Nueces and San Patricio Counties, has a significant portion of its local economy related to the oil and petrochemical industries and was not spared the impacts of the oil price decline. Since 1986, the year of the highest local unemployment levels, the area's economy has begun to improve on a number of fronts. The city has aggressively promoted diversification of the local economy. The Port of Corpus Christi is expanding its facilities and is now ranked as the sixth busiest port in the nation. Manufacturing, unrelated to the petro -chemical industry, has been encouraged to relocate to the Corpus Christi area or to expand existing facilities. Corpus Christi has also supported expansion of the service and distribution sectors of its economy. These include development of retailing opportunities, increased health care services, new telecommunications industries and establishment of the area as a center for wholesale distribution. The City 4 of Corpus Christi has also revitalized its investments in the area's visitor industry. The Corpus Christi Area Convention and Visitor Bureau has opened visitor stations on highways approaching the city and successfully promoted an expansion of the Corpus Christi Museum and the use of Corpus Christi as a site for state and national conventions. Two new attractions are scheduled to be opened in the near future. The Texas State Aquarium, slated to open in 1990, is projected to bring 25 million new dollars into the local economy and attract 600,000 visitors per year. The recently completed $2 -million Watergarden links the city's museums with the Bayfront Convention Center. These elements are expected to contribute to continued recovery of the local economy and increasing demand for aviation services. Military Activity The military plays a vital role in the economy of the Corpus Christi area. Naval air stations are located in Corpus Christi, Kingsville and Beeville. The Corpus Christi Army Depot is the primary helicopter repair facility for the U.S. Army and the area's largest employer. The U.S. Navy has selected the Corpus Christi area to serve as the homeport for the surface action group which includes the battleship Wisconsin and aircraft carrier Lexington. Homeport Ingleside, under construction on Corpus Christi Bay near Aransas Pass in San Patricio County, is scheduled for completion in 1991. The military has a significant primary and secondary impact on the economy, population and demand for aviation services. Population The primary trade area for commercial aviation facilities at CCIA is the Corpus Christi MSA. Aransas and Kleberg Counties, eastern Jim Wells County and southwestern Refugio County are also served by the airport. Population in the study area is expected to increase approximately 31 percent over the 20 year study period from 418,014 persons in 1990 to 546,455 persons by the year 2010. AVIATION DEMAND FORECAST Forecasts of aviation demand form the basis for planning the future development of all airport facilities. Forecasts of air carrier activity including operations and enplanements, Air Freight and Mail, General Aviation Activities, Military Operations, Air Taxi Operations, and Instrument operations were developed using various forecasting methodologies to achieve reliability in the 5 overall forecast effort. These forecasts were compared to forecasts for the airport prepared by others, specifically the FAA's 1989 "Terminal Area Forecasts" and "FAA Aviation Forecasts: Fiscal Years 1989-2000," and the 1984 Corpus Christi International Airport Master Plan. Total commercial passengers enplaning and deplaning through the Corpus Christi terminal are forecasted to increase from an estimated 1,040,000 persons to approximately 2,522,000 persons in 2010, a 142 -percent increase. Air carrier operations are forecast to increase from 15,980 in 1990 to 34,600 in 2010; General Aviation local operations are forecast to remain relatively constant increasing from 20,385 in 1990 to 21,195 in 2010; General Aviation itinerant operations are expected to grow from 37,360 to 70,610 in 2010; military operations are forecast to remain constant at 40,000 for the forecast period; total operations are forecast to increase from 137,500 in 1990 to 230,200 in 2010, a 67 -percent increase over the planning period. Air cargo movement has been difficult to forecast due to the sweeping changes occurring in the air freight business, however, total air freight and mail is forecast to increase from approximately 2,500 tons in 1990 to 3,970 tons in 2010, a 59 -percent increase. A consolidated forecast is shown in Table 1. DEMAND/CAPACITY ANALYSIS An analysis was made of the capacity of the existing airport system to meet the demands generated by the forecasted growth in aviation activity at CCIA. Analyses were made in three major areas: airside capacity, airspace capacity and landside capacity. Airside Capacity The major components of the airfield system that must be taken into consideration when determining airside capacity include runway/taxiway configuration, runway length, mix of aircraft using the airfield and environmental conditions. This analysis provides the hourly capacity of the of the existing airfield system under both Visual Flight Rules (VFR) and Instrument Flight Rules (IFR) and then projects what the capacity will be with the existing system operating at the forecasted demand levels developed previously. The Annual Service Volume (ASV), or number of total annual operations, is projected from the hourly capacities resulting in a measure of the expected operational capability of the airfield system without undue delay to any airport user. The existing airfield system has a VFR hourly capacity of 110 operations, an IFR hourly capacity of 54 operations 6 Table 1. Consolidated Forecast Corpus Christi International Airport Forecast Aviation Demand Element 1988 1995 2000 2010 Enplaned Passengers 413,608 Annual Operations 690,200 855,000 1,260,000 Air Carrier/Commuter 12,798 20,800 24,600 34,600 Air Taxi 13,087 31,900 42,500 63,800 GA - Itinerant 30,299 50,550 63,500 70,600 GA - Local 20,470 20,500 20,800 21,200 Military 39,628 40,000 40,000 40,000 TOTAL 116,282 163,750 191,400 230,200 Busy -Hour Passengers 388 552 684 1,008 Busy -Hour Operations Air Carrier 6 7 8 12 General Aviation 29 40 48 52 Military 38 39 39 39 Based Aircraft 152 152 154 157 Air Cargo (tons) Freight 1,561 1,945 2,250 2,858 Mail 628 756 874 1,112 TOTAL 2,189 2,701 3,142 3,970 Instrument Operations 90,2631 127,700 149,300 179,600 Instrument Approaches 4,350 5,100 6,000 7,200 'Developed from Corpus Christi ATCT letter of June 20,1989. Source: Hunter/RS&H, Inc., 1989. 7 and a total annual capacity, or ASV, of 278,595 operations. By 2010, if demand occurs as forecast, VFR hourly capacity will be approximately 101 operations, IFR hourly capacity will be 54 operations and the total capacity will be 201,527 operations. This decrease in operational capacity is expected due to the increase in operations by larger aircraft requiring more time on the runway per operation and more spacing airborne. A percentage of ASV is used as a trigger mechanism to start detailed planning for runway expansion. At the 60 -percent ASV level, approximately 154,400 operations, CCIA should begin detailed planning for additional runway capacity. At 80 -percent ASV, approximately 205,900 operations, construction of additional runway capacity should begin. If operations increase as forecast, 60 -percent ASV will occur in approximately 1994 and 80 -percent ASV will occur in approximately 2004. Airspace Capacity The airspace within 40 nautical miles of CCIA was inventoried and analyzed to identify factors which could impact aircraft operations at the 20 -year forecasted level of activity. There are several Naval Air Training Bases located in proximity to CCIA which generate large amounts of traffic involved in military pilot training which is performed in any of several MOAs and concentrated student pilot training areas surrounding CCIA. Because of the MOAs and training areas, descent and climbout at Corpus Christi is constrained and requires coordination between Houston Center, Corpus Christi Approach Control, NAS Corpus Christi Tower, NAS Kingsville Air Traffic Control Facility, NAS Chase Air Traffic Control Facility, and NAS Corpus Christi Tower. Notwithstanding these local and regional airspace characteristics, it is anticipated that airspace capacity will be adequate for the forecast activity at CCIA; however, continued close coordination will be required between military and civilian users. Landside Capacity Landside functions include aircraft parking aprons, terminal facilities, ground access, automobile parking, other transportation systems and support facilities. Ample land area is available at CCIA for future expansion of automobile and aircraft parking, FB0 expansion, and development of commercial and industrial facilities needing airfield access. The terminal is constrained by FB0 operations on both sides of the existing terminal area. It is recommended that all G.A. Facilities be consolidated, in the future, to an area adjacent to Runway 8 17/35. Ample land area is available for terminal expansion to the south of the existing runway but will require significant investment to provide the necessary infrastructure. FACILITY REQUIREMENTS The requirements necessary to meet present and future aviation needs has been developed by comparing the 20 -year forecast of aviation demand with the capacity of existing facilities. Proper development and expansion of airport facilities will enable the airport to continue to support and contribute to the economic growth of the Coastal Bend region. Facilities requirements were developed for four main parts of the airport system: airside facilities, general aviation facilities, terminal area facilities and ancillary facilities. Airside Facilities Airside facilities consist of the runway and taxiway system and supporting NAVAIDs and lighting. These elements of the airfield system were examined to determine their overall affect on the airport's ability to accommodate forecasted levels of aviation activity. A summary of the airside facilities study follows: o A decrease in total airfield capacity may be expected due to increased operations by larger aircraft. o Runway orientation is adequate based on existing and historical wind characteristics. o The existing runway exit system is adequate for providing optimum runway occupancy times. o The main departure runway should be developed to a length of 8,000 feet. o Pavement strength should be increased to accommodate 200,000 pounds (DTW) thereby enabling a fully loaded 727-200 to operate at a 1,600 - mile stage length. o NAVAID and lighting improvements should be continued. The most important improvement is the installation of an RVR and HIRL serving Runway 17/35. o VFR busy -hour operations may exceed the system's hourly capacity resulting in operational delays by about the year 2010 if operations continue as forecasted. 9 o At 50 -percent arrivals, the existing airfield system may reach theoretical capacity by the year 2013 if operations continue as forecasted. o Planning for the construction of additional runway capability to accommodate forecasted aviation demand should begin when the ASV reaches 60 percent of total capacity. Based on current forecasts, this level of demand is projected to occur around 1994. General Aviation Facilities General Aviation facilities include the FBO/customer facilities, fuel sales, transient and local tie -down areas. As commercial operations, all services provided by the FBOs should occur on their leased premises, including employee and customer parking. A summary of the general aviation facilities study follows: o Unless General Aviation demand increases significantly, current facilities appear adequate for the forecasted period. o Although total apron space is adequate, apron space bordering Runway 17/35 is limited and is in need of rehabilitation. o No T -hangars or other low-cost covered storage options are presently available at the field, however ample covered storage is available at the FBOs to meet forecast demand. o The ARFF facilities should be relocated to free ramp space on Runway 17/35 and enhance safety and efficiency. Terminal Area Facilities Existing facilities were studied to identify, from a capacity standpoint, any significant deficiencies in terms of gross terminal building space, aircraft gates and automobile parking and other ancillary services. A summary of the terminal area study follows: o After the mid-1990s, terminal expansion may be required to meet forecast demand. o If demand grows as forecasted, by the year 2010, 252,000 square feet of total terminal space will be required. o An expansion to 15-16 gates with 30 acres of ramp is recommended unless joint use of gates is established. 10 o Three upper level departure lounges may be required by 1995 and an additional six by the year 2010. o Although baggage claim area meets minimal space requirements, it is poorly designed with only one baggage claim system available. Capacity is exceeded when multiple arrivals occur. A redesigned baggage claim area with one additional system and claim space located closer to the curbfront is recommended. o General concession space is currently 4,000 square feet under design recommendations. By 2000, there may be a need for 8,000 square feet more concession space as well as 7,000 more square feet of food and drink space. o Curb frontage may be adequate to 1995-2000 but will need to be expanded to over 1,000 feet by 2010. o Additional parking will be required through the planning period; 655 additional spaces by 1995, 458 spaces by 2000, 1,125 spaces by 2010. Ancillary Facilities The sizing, location and phasing of ancillary facilities plays an integral role in the development of the overall Master Plan. Ancillary facilities include Air Cargo Buildings, In-flight Catering Kitchen, ARFF, Security and Fencing, ATCT, Fuel Storage, Airfield Maintenance Building and access roads. A summary of ancillary facilities requirements follows: o Develop a modular 6,000 -square -foot, low- to medium -technology air cargo, express mail and in-flight catering facility located along Taxiway M with access to State Highway 44 from John Pinson Drive. o Recommend relocation of the ARFF station to a location east of the south end of Runway 17/35 to reduce response time and possible conflicts with traffic on the commercial apron and position the station near the most probable mishap area. o Perimeter fencing should be upgraded to six-foot chain link fabric with one foot of barbed wire in order to comply with FAR Part 107.14 and develop an airfield perimeter roadway. o A new freestanding ATC tower is recommended for construction south of existing Runway 13/31 on McGloin Road within the next ten years to accommodate future airfield development and to correct existing site line problems on Taxiways L, M, K and W. 11 o The National Weather Service has a requirement for a 5,400-square- foot building with a 109-foot AGL. NEXRAD tower and office located on airport property. Location of this facility is recommended north of John Pinson Road. o Ample fuel storage is available for current operations. As demand for fuel increases and maintenance on the existing underground tanks increases, consideration should be given to developing an environmentally sound, aboveground fuel farm area with provisions for a hydrant fueling system to service the commercial ramp areas (existing and/or future). o An Energy Technical Assistance Report was completed by Estes, McClure & Associates, Inc. in 1985. Several facility improvements were recommended to improve utility efficiency and to reduce operating costs. The airport staff should continue to implement these recommendations on a priority basis as funding becomes available as these systems are reaching maximum useful life. o An emergency generation system is recommended for backup power for all terminal areas as well as a complete upgrade of all electrical transmission .and switching systems. o Methods to increase water pressure and volume and to provide more airside fire hydrants should to be pursued. o Construction of a prefabricated metal building, covered vehicle storage and layout storage yard east of the field with access from Joe Mireur Road and direct access to the field is recommended. o Reconstruction and overlay treatment of International Drive from State Highway 44 to the loop road to repair deterioration and pavement failure and replacement of all wooden light poles on the airport particularly along International Drive with new design metal poles as well as additional landscaping is recommended to improve the airport aesthetics. o An additional road from International Drive to John Pinson Road north of the terminal loop is recommended to improve access and to open this area for commercial development. Additional access roads and utility service are proposed into the airport related industrial area between John Pinson Road and International Drive along State 12 Highway 44 as a catalyst in promoting development of a commercial - industrial airpark. ALTERNATIVES ANALYSIS Alternative analyses were conducted to investigate possible airfield and terminal facility alternatives, where deemed necessary, to best facilitate the existing and future demands at the airport. Runway Alternatives Several parallel runway alternatives were analyzed. Four runway alternatives were presented from west to east of Runway 13/31 with different runway centerline separation distances and lengths. Two runway alternatives were presented for Runway 17/35. A parallel runway to either runway 13/31 or 17/35 with a minimum of 4,300 -foot separation distance, to allow for simultaneous arrival operations, and an associated taxiway system would theoretically increase ASV over 40 percent, and at the same time increase hourly VFR and IFR operations by 35 and ten percent, respectfully. This runway would represent the maximum increase in capacity for both air carrier and General Aviation operations. Since General Aviation aircraft account for 89 percent of all existing and future aircraft operations, another option would be to plan a runway to accommodate General Aviation traffic only. Alternative 1, an 8,000- X 150 -foot parallel Runway 13R/31L at 4,300 -foot runway centerline separation distance was the recommended long range alternative. This option provides a significant increase in both VFR and IFR capacity as well as providing space to develop a new terminal and spur economic development in the Coastal Bend Region. Although this alternative is more expensive, the cost versus the long-range flexibility and development potential should be worth the invested dollar. Because of the cost associated with Alternative 1 and the uncertain nature of demand for this increase in capacity Alternative 3, a 5,600- X 100 -foot parallel General Aviation runway, at a 1,400 -foot centerline separation, was also proposed as a low cost, shorter range alternative. Terminal Area Alternatives If demand for air travel increases as forecast, extensive expansion of the passenger terminal complex will be necessary to meet this demand. Alternatives for expansion at the current terminal site as well a mid -field site were 13 examined. The existing terminal complex occupies 39.9 acres located in the "V" between Runway 13/31 and Runway 17/35. The current site has over 60 additional acres available for expansion which would accommodate necessary improvements through the year 2010. Growth at the current site is restrained on each side by long-term leased space occupied by two FBOs and capital improvements owned by these operators. This leaves only 9.6 acres available versus 11.4 acres required for the year 2010 terminal. The current building could remain serviceable through the year 2010 planning period with expenditure of considerable funds to update and refurbish it. The costs associated with renovation and/or demolition of the existing building, in addition to the cost of expansion versus the cost of building a new structure, should be determined under a separate more detailed feasibility analysis. A new terminal located between the recommended 4,300 -foot spaced parallel runways provides the most efficient and optimal airport layout. However, major investment for the construction of parking lots, access roads, water, gas, electricity and other ancillary facilities would be required. Preferred Alternative After extensive discussion with Department of Aviation staff, the ACC, TAC and FAA the following alternatives were recommended: Short Term o Construct General Aviation runway and associated taxiway system. o Renovate existing terminal and construct interim facilities as required. o Plan for mid -field terminal site and parallel Runway 13R/31L (Alternative 1) as demand dictates. Long Term o Construct Alternative 1 runway and associated taxiway system. o Construct mid -field terminal. o Phase out General Aviation runway and construct parallel taxiway system east of Runway 13L/31R. LAND USE AND ENVIRONMENTAL OVERVIEW Land Use Working closely with the City of Corpus Christi Departments of Planning and Aviation, an analysis of existing and future land uses was conducted. 14 Development of ai airport district defined as a relatively large area (approximately 9,500 acres) surrounding the airport was proposed to include: 1. Lands currently owned byte airport, approximately 2,230 acres. 2. Lands recommended for near-term acquisition by the airport to allow construction of a new parallel runway and related facilities, approximately 1,000 acres. 3. Lands near the airport, but not planned for acquisition by the airport. These are lands which should be protected for future airport -related uses by zoning, but which should also continue to be available for other interim, economic uses which are compatible with airport operations, approximately 6,300 acres. Land uses were recommended for airport uses, airport related uses, industrial and commercial uses, and transportation uses. An access plan was developed to support the recommended future development which included the following improvements: 1. The extension of Saratoga Boulevard to State Highway 44. 2. Interchanges from State Highway 44 to: a. The existing airport terminal b. The proposed new airport terminal access near Bockholt Road c. The western terminus of Saratoga Boulevard near Clarkwood South Road. 3. An interchange at the intersection of Saratoga Boulevard and Old Brownville Road to provide a major southern access road to the proposed new terminal area. 4. Closing or rerouting of the several existing roads south of the airport to allow the construction of the proposed new parallel runway. The results of the land use analysis and access plan are illustrated and included in the airport plans. Environmental Review The Corpus Christi International Airport is an ongoing operation with no significant environmental impacts currently known. The development proposed in this Master Plan Update is not anticipated to create any significant adverse 15 environmental changes. A sound exposure analysis for the years 1989 and 2010 was conducted and indicated all areas exposed to sound levels greater than 65 Ldn are located within the airport property boundaries or over undeveloped lands and should have no significant impact on land uses provided the compatible zoning recommended is implemented. No adverse social impacts are anticipated. No adverse affects on flora, fauna, historical and/or archeological sites is expected. No significant increase in light emissions with the exception of approach zone low visibility strobes is anticipated. FINANCIAL ANALYSIS The benefit of long-term planning is to ensure adequate provisions have been made for projected growth and that any expenditures on capital improvements associated with growth become part of the long-term development plan. The construction of new facilities must be predicated on sustained demands which justify the cost of improvements. Therefore, periodic reviews of the capital improvement program (or individual projects in any planning stage) must be reviewed from the standpoint of need, cost, and financial posture. This will ensure that any change in the planning environment (i.e., economics, finance, the availability of funding assistance and/or innovations in technology) will be fully considered as the development of CCIA continues. Tables 2 and 3 depict a schedule of staged development and estimated budgetary line item costs for CCIA. Table 4 provides a synopsis of the sources and uses of capital funds for the planning period. To achieve the proposed development plan given the level of funding constraints, it will be incumbent upon the Department of Aviation staff to: o Aggressively pursue grant funding opportunities; o Develop nonairline revenue sources, especially those along State Highway 44 which are excluded from the airline revenue-sharing formula; o Manage capital expenditures so as to effect appropriate cost recovery through airline rates and charges; and o Prudently apply the financial guidelines contained in the Master Plan Update. Based upon the assumptions set out in Table 4 regarding the sources and uses of capital funds, it is clear that in order for the Department of Aviation to finance its anticipated requirements (1) local or contributed sources of capital 16 m m 0 0 00 a h 0 0. 0 r U.. m 0. 0 U m E 0 0 N b E L W 4�4 O E Jr N 0 U t Development Items (5) 00 0 0 0 N N 0 0 0 0 s N r- n 'n o 0 VD W 00 en 0en e N. n r- r- r- r- a N In o O o0 0o N <n .. .. .. O O CO 00 0\ 00 O O § 0 O O O O O p 00 i.no R Cr,0 N e N 7 o n 1/40 Al N C1 V1 O 4 C/) Ca ti > S0 in N On 2 c. d h 'n m E 0 r ul 2. Complete construction of TWY .1 m 4. Rehabilitate TWY A, C, E, F, II,VAND W U Renovate terminal (2,3) U 8Q Oo W v. II. 0) ti Li) S .0 8 N 8 In 0• 0 VI • O. a 0 m H eu E E 0 o 0 U .a U .a N >- Q (ID in 8 $ $ $ 8 8 a. ter` oo O V7 oc N 0 0 V n z > u A lE -0• ri y.. W" U a ❑ • m 0 Q I 0`0 v -0 = $ G ` 1 a° E aGL :: °•0F Es d U -,,1 8re aVa v, 06 n o0 17 9. Install emergency generator 10. Short Term Lot Improvements 11. West Apron Improvements 0 4) • 9 y E T 00 L v m U yS 6. O 0 C ▪ o d U • -0 U m N r1 14. Strengthen and improve TWY L } \ \ LnChON} a.0 0 1100 \ ers( k § f \ \ / \ 0 0 k \ Ts ) \ ! Development Items (5) \ \ \ {vc 00 C5 01 en 0cort La 419 3 \ ' 0 0 7 f \ } _ r \ £ / ( \ ea 0 \ cri \ \ \CO\ \ \ \ LO en Oh r- tn‘01*f ln _ , \ \ _1/4001 cn 0 E ) 2 r@ I 0 E ` ( 0 E ( 0 a u u ] u Airfield drainage and water projects \ ins u.} 21. Replace MIRL on 17/35 with HIRL 22. Install RVR on RWY 35 (CAT II) 19. Rehabilitate control tower 18 TOTAL CONSTRUCTION COST Fees and Contingencies @ 25% TOTAL COST 0 ti .¢ 0 ( 4 0 h. 0 { al 3 } \ oS a .$ 0 55( ) ) \ 0 cal to - 0 CO 0 co C ea 7 Do co 0 0 0 0 C. \ 0 0 ± o k -01) 0 .E 4.4 /.E § §;\ a az (4) Not eligible for federal funding. 0 ( § .15 es / \ » % 3 .- 5 ) \ 0.ral0 ( / 0 ] ƒ ( � 00 O \ \ \ 0 a Hunter/RS&H, Inc., 1989. 0 1.4 0 ooƒ ONON} ea a. j ( ) } \ 6 / CO 8 ] Development Items In ON N ON \ 0 01 oo _ \ / 0 en In Lentrcen f 0 r -- NT. 0 { ƒ - \ See Table 6-8a for detailed cost Tti See Table 6-3 for detailed cost 2 Construct GA 13R/31L RWY TOTAL CONSTRUCTION COST Fees and Contingencies @ 25% TOTAL COST Tonal Airport Estimated Development Cost Phase 3 FY 2000-2010 (1989 Dollars) \ o. 0 19 0 0 k 00 \ } \ 0 ) 0▪ 0 2/ j / Development Items tn en 8 \ OCT \ \ 7 \ \ \ nr ; ) a q co } ® }ON k See Table 6-8b for detailed cost § 0 } C { See Table 6-1 for detailed cost 2. Construst RWY 13R/31L TOTAL CONSTRUCTION COST Source: Hunter/RS&H, Inc., 1989. rti 2 hLn 00 C oO 0 0 0 0 0 0' 0 geroo0 0) -p'oo N 00 vl 0 o C oroo 00 e N r- 00 0 00 0 O O O O O a 000 o o C o Le; v t 00 O .e ii • M O O N y 0' u00 0 00 00 0 v ann 00 00 00 0 0 cn n- oo. cro NCO On 00 Q N .- r 1/40 m Ln • T' O 0 0 O O V R O O V 0 tn 0 O 00 O h '0 - n N N 24.847.950 68.246,857 O 0 0o 00 0o v1 N N N i- Cn N N O — -- O O O -J N N N 00 IL] 00 a0 00 O must be increased or (2) the Department of Aviation must finance some portion of its requirements with debt. Practical decisions about how to achieve the necessary financing will depend upon the particular facts and circumstances prevailing at the time such projects are undertaken. AIRPORT PLANS The airport plans, shown on the following sheets, are a graphical representation of the several recommendations for improvements to CCIA made in the Master Plan Update Study. In addition to the title sheet, the complete set of drawings consists of the following: o Existing Airport Layout Plan (Sheet 1 of 7) o Future Airport Layout Plan (Sheet 2 of 7) o Midfield Terminal Area Plan (Sheet 3 of 7) o Terminal Area Plan (Sheet 4 of 7) o Part 77 Obstruction, Runway, and Approach Profile Plan (Sheet 5 of 7) o Land Use Map and Sound Exposure Contours (Sheet 6 of 7) o Land Use and Access Plan (Sheet 7 of 7) 21 Corpus Christi, Texas day of 1,ty , , 19 (/(1 The above resolution was passed by the following vote: Betty N. Turner <1 t 1 ' Cezar Galindo ?I • Leo Guerrero (/y_6 4 Tom Hunt (tc Edward A. Martin /(21 ,,, Joe McComb Q G Clif Moss (1(.l j Mary Rhodes (_21 7_, Frank Schwing, Jr. CLC i , 066 rijC > r o Le•••••••••_^." • H 0o NJ 0 000 hC/ cn HH H"7671 C/11 NOTICE OF PUBLIC HEARING Notice is hereby given that the City Council of Corpus Christi, Texas will hold a Public Hearing in the Council Chombers of City Hall, 1201 Leopard, 2:00 p.m. on Tues- day, Jura 5, 1990, to consider the Corpus Christi International Airport Master Plan Update, an Element of the City's Comprehensive Plan. At the time and place of the public hearing, all persons and parties interested may appear before the City Coun- cil. The porposed Master Plan Update is on file in the City Secrtary's Office on the first floor of City Hall. /s/Armando Chapa City Secretary