north perry airport (hwo)€¦ · –professional pilot training –aircraft maintenance –air...

North Perry Airport (HWO)

Airport Master Plan UpdateThe Broward County Airport System

June 6, 2019

2

Airport Overview

Introduction

Airport Activity Demand Forecasts

Preliminary Master Plan Recommendations

PRELIMINARY DRAFT - FOR DISCUSSION PURPOSES ONLY 2

Sequence of Master Planning Tasks

3PRELIMINARY DRAFT - FOR DISCUSSION PURPOSES ONLY

INVENTORY

FORECASTS

DEMAND/CAPACITY & REQUIREMENTS

ALTERNATIVES ANALYSIS

ENVIRONMENTAL OVERVIEW

AIRPORT LAYOUT PLAN (ALP)

FINAL REPORT

What are HWO’s current facilities and infrastructure assets? What are the existing conditions?

What is the projected future growth for HWO’s traffic and activity levels?

How much capacity does HWO have? Are there capacity gaps in the future?

How should the capacity gaps be addressed? How can the Airport be improved?

Environmental implications of the proposed improvements?

What projects are needed to fulfill HWO’s future needs?

What is the future vision for HWO based on the Master Plan recommendations?

Successful Completion of the Master Planning Process

FAA FORECAST APPROVAL April 28, 2017

TBD

PUB

LIC

INVO

LVEM

ENT

MASTER PLAN INITIATION October 13, 2016

FAA/FDOT CONDITIONAL APPROVAL OF ALP

CAPITAL IMPROVEMENT PROGRAM

FALL 2019

FALL 2019

SUMMER 2019STAK

EHO

LDER

INVO

LVEM

ENT

SUMMER 2019

SUMMER 2019

Master Plan Stakeholder Committees

4

POLICY ADVISORY COMMITTEE (PAC)

Role:• Review master planning technical analysis• Input on operational perspectives

TECHNICAL ADVISORY COMMITTEE (TAC)

Role:• Input on macro-level policy issues• Provide comments relative to aviation goals of Broward County• Community and Regulatory Perspectives In addition, Tenant Briefings were held on August 22, 2018 and May 22, 2019 to

present and receive input on the Master Plan Update’s progress to date.

Internal Stakeholders

Internal Stakeholders

Meeting DatesSeptember 22, 2016

June 21, 2018May 22, 2019

Meeting DatesSeptember 28, 2016

June 21, 2018May 22, 2019

PRELIMINARY DRAFT - FOR DISCUSSION PURPOSES ONLY

Proposed HWO Airport Community Advisory Group


North Perry Airport At-a-Glance


About North Perry Airport

7

• FAA designated reliever to FLL to relieve existing and future GA activity

• Provide a public asset to surrounding community to support aeronautical and non-aeronautical uses

• National Plan of Integrated Airport Systems (NPIAS) as regional airport asset

Role and Need


Existing Tenant Base and Users

• Approximately 45 aviation businesses and 8 flight schools

• 4 Fixed Base Operators (FBO)

8

• Aerial advertising• Aircraft detailing• Aircraft fueling• Aircraft maintenance• Aircraft parking

• Airship mooring• Avionics repair and training• Charter• Civil Air Patrol• Flight training

• Florida Aero Club• Helicopter tours• Metro helicopter services• Mosquito control

North Perry Central

Hollywood Aviation

Bobby’s Landing

Pelican Flight Training


• HWO also supports the following aviation activities and jobs:

Airport is Home to Broward College

HWO is home to the Emil Buehler Aviation Institute at Broward College

• Dedicated to the training of aviation professionals:

– Professional pilot training

– Aircraft maintenance

– air traffic control

– airport management

• Over 800 students enrolled in aviation programs

• 7,000 sq. ft. hangar with direct airfield access

• 12 based aircraft

• 25 staff supporting aviation

• On-site flight lab, tower, radar, and en-route air traffic control simulators

9

SOURCE: Broward College, http://www.broward.edu/academics/programs/aviation/Pages/default.aspx (accessed March 7, 2019).


Economic Benefits of North Perry Airport

10

SOURCE: Florida Department of Transportation, Florida Statewide Economic Impact Study, March 2019.


ON-AIRPORTAirport administration,

airport tenants, and capital investments

VISITORGoods and services at

hospitality businesses and the jobs and payroll supported by those

expenditures

DIRECT IMPACTS

Output

$119.1 MILLION

TOTAL IMPACTS

Payroll

$40.3 MILLION

Jobs

1,163

MULTIPLIER EFFECT

Supplier purchases (indirect impacts) and employee spending (induced impacts)

Airport Property Boundary

19R19L

28R

28L

1R1L

10R

10L

3350

’ x 1

00’

3260

’ x 1

00’

3255’ x 100’

3240’ x 100’

Physical Characteristics

North Perry Airport includes: • 522 acres1/

• 4 runways– 1L/19R (3350 x 100 ft.)– 1R/19L (3260 x 100 ft.)– 10L/28R (3240 x 100 ft.)– 10R/28L (3255 x 100 ft.)

• Aircraft over 12,500 pounds Maximum Certified Takeoff Weight (MTOW) are prohibited

NOTE:1/ HWO acreage from Exhibit A – Property Map, Broward County Aviation Department (BCAD), August 2008.


Physical Airport Attributes and Land Availability


BCAD Admin. / Maintenance

Helicopter Inc.

HWO Aerospace

HWO Aviation

Twy P

Twy N

Twy

B

Twy

D

Twy

E

Twy M

Twy L

3,240’x100’

3,255’x100’

3,2

60

’x10

0’

19R

10L 28R

10R 28L

1L 1R

Village Shops

Bobby’s Landing

Hollywood Aviation

Broward County Park-n-Ride

Broward County Mosquito Control

North Perry Central

Diversified Aviation

Van Wagner Aerial Media Aviation

Pelican Flight Training

Broward College Aviation Institute

Broward College Judson A. Samuels

South Campus

Maxwell Park

Pines Recreation

Center General Aviation Facilities

Potential Development Parcel

Air Traffic Control Tower

Existing Airport Property Line

LEGEND

19L

Broward County Control

3,3

50

’x10

0’

Wayman Aviation

SOURCES: Broward County Aviation Department, September 2018 (aerial photography); Ricondo & Associates, Inc, May 2019.

Airport Activity Demand Forecasts


Based Aircraft Projections

14

NOTES: 1 CAGR = Compound Annual Growth Rate2 2017 Based aircraft estimate provided by Broward County Aviation Department (BCAD)3 Historical and forecast based aircraft based upon calendar year (CY)

SOURCES: Broward County Aviation Department (historical data); Kimley-Horn and Associates, Inc., April 2017 (forecast data); Ricondo & Associates, Inc., July 2018.

0

50

100

150

200

250

300

350

400

450

500

Historical Based Aircraft 2017 Approved Forecast FAA Approved Growth Rate Applied to Historical Based Aircraft

CAGR: 0.66%

398454

463

411 2/


Aircraft Operations Projections

15

NOTES:1. CAGR = Compound Annual Growth Rate2. Historical and forecast operations are based upon calendar year (CY)

SOURCES: FAA Air Traffic Activity System (ATADS), March 2018 (historical data); Kimley-Horn and Associates, April 2017 (forecast data), Inc.; Ricondo & Associates, Inc., June 2018.

0

50,000

100,000

150,000

200,000

250,000

300,000

Itinerant Operations Local Operations 2017 Approved Forecasts FAA Approved Growth Rate Applied to 2017 Historical Numbers

CAGR: 0.66%171,550

195,500

255,000226,500


Preliminary Master Plan Recommendations


Requirements Analysis Summary

17

Note: Numbers may not add up due to rounding.


HWO’s airfield has adequate capacity to serve the operational demand levels projected through the Master Plan’s 20-year planning horizon.

Facility Type Existing (Acres) 2035 Estimate (Acres) 1/ Deficiency (Acres)

Aircraft Storage 41.3 54.6 13.3

Tenant Facilities 27.8 36.2 8.5

Subtotal - GA/FBO 69.1 90.8 21.7

ATCT 0.9 0.9 None

Airport Administration and Maintenance 0.1 0.2 0.1

Subtotal -- Support Facilities 1.0 1.1 0.1

Total 70.1 91.9 21.8

1/ 2035 estimate based upon Sensitivity Level 2 developed in the Airport Master Plan Update.

General Aviation (GA) / Fixed Base Operator (FBO)

Support Facilities

SOURCE: American Infrastructure Development, Inc., Demand Capacity Analysis, August 2018.

Proposed Airfield Enhancements

18

SOURCES: Quantum Spatial, July 2016 (aerial photography); Kimley-Horn and Associates, Inc., April 2017 (proposed pavement and cost estimates); American Infrastructure Development, Inc. (cost estimates) and Ricondo & Associates, Inc., September 2018.

Replacement ATC Tower & Airfield Electrical Vault

Taxiway Geometry Modifications

Airfield projects may be partially funded with FAA and FDOT grants

Notes:1/ Estimated project costs include construction and soft costs. Costs developed using 2018 U.S. dollars. 2/ Airfield Modifications are reflective of the confirmed recommendations from Airfield Safety Enhancements and Geometry Study. 3/ Airfield lighting improvements include edge lighting for Runway 1R-19L, Taxiway E, and replacement of the airfield electrical vault.

Airfield Modification: FAA Airfield Design Standards Conformance(+/- 200 ft. Pavement Extension)

Airfield Modifications 2/

ATCT Replacement

Airfield Lighting Improvements3/

$23,510,000

$3,800,000

$2,000,000

Total $29,310,000

Project DescriptionROM Cost Estimate1/


Recommended Land Use Option Plan

19

Sources: Ricondo & Associates, Inc., December 2018; American Infrastructure Development, Inc., December 2018; Kimley-Horn & Associates, Inc., April 2017.

Tenant facility development to be funded by lessees


Other Airport Development Initiatives

20

SOURCES: Ricondo & Associates, Inc., December 2018; American Infrastructure Development, Inc., December 2018; Kimley-Horn & Associates, Inc., April 2017.

Separated Shared-Use Path and Landscaping Along

Airport Road

BCAD Administration and Maintenance Facility Expansion

Replacement ATC Tower

Potential Realignment of Airport Road Around Parcel 6


Projects may be partially funded with FAA and FDOT grants

Master Plan Update Conceptual Rendering


BCAD Administrative & Maintenance Facilities

Aircraft Storage Hangars & Parking Apron (by

Others)

Construct Westside Parallel Taxiway A

Separated Shared-Use Path and Landscaping

ImprovementsAircraft Parking Apron

Air Traffic Control Tower Replacement

Aircraft Storage Hangars & Parking Apron (by

Others)

Airfield Electrical Upgrades

• Up to 12 to 16 feet wide paved surface • Landscaped buffer between roadway • Connects SW 77th Way to Island Drive • Amenities, including lighting, designed

for walkers, joggers, and bicyclists

22

Representative Separated Shared-Use Path and Landscaping Improvements*


*Development of shared-use path is dependent on funding availability.

Estimated Capital Development Costs (2018 Dollars)

23

Project Description Total Estimated Costs

Projected BCAD Share of Total Costs 1/

Estimated BCAD Costs 1/

Landside Modifications:

Separated Shared-Use Path (Bike Path/Pedestrian Walkway) $1,960,000 0% $0Eastside Access Roadway and Utilities $500,000 20% $100,000Airport Road Realignment $760,000 20% $152,000

Subtotal (Roadway Modifications) $3,220,000 7.8% $252,000Airfield Enhancements:

Airfield Lighting Enhancements $2,000,000 20% $400,000FAA Design Standard Compliance Initiatives $3,942,000 5% $197,100Other Airfield Geometry Modifications $19,568,000 20% $3,913,600

Subtotal (Airfield Enhancements) $25,510,000 17.7% $4,510,700Airport Support Facilities:

Airport Administration and Maintenance Building Expansion $760,000 50% $380,000Air Traffic Control Tower Replacement $3,800,000 20% $760,000

Subtotal (Airport Support Facilities) $4,560,000 25.0% $1,140,000

Grand Total $33,290,000 17.7% $5,902,7001/ Projected BCAD share of total project costs is dependent on funding availability.


North Perry Airport (HWO)

THANK YOU!The Broward County Airport System


north perry airport (hwo)€¦ · –professional pilot training –aircraft maintenance –air...

Documents