1. PRESENTATION TO: CITRUS COUNTY BOARD OF COUNTY COMMISSIONERS 11 AUGUST 2015 INVERNESS AIRPORT MASTER PLAN UPDATE

2. INTRODUCTION EXPLAINS THE FAA MASTER PLAN PROCESS

3. INVENTORY DETAILS THE EXISTING AIRPORT CONDITIONS : Airport Administration Meteorological Conditions Airspace and Air Traffic Control Airfield Facilities Airside Facilities Landside Facilities Utilities Area Demographics Land Use and Zoning

4. ENVIRONMENTAL CONSIDERATIONS INVENTORIES EXISTING ENVIRONMENTAL CONDITIONS INCLUDING Threatened & Endangered Species Various Database Reviews Historical Aerials and Topographic Maps Cultural Resource Assessment Wetland Analysis Various Other Resources NO IMPACTS TO SPECIFIC ENVIRONMENTAL REQUIREMENTS WERE IDENTIFIED

5. AVIATION ACTIVITY FORECASTS FORECASTS NUMBER OF BASED AIRCRAFT, ANNUAL OPERATIONS AND FLEET MIX OVER NEXT 20 YEARS Must Meet FAA Approved Forecasting Methodologies Must Be Within a Specified Range of the FAA Terminal Area Forecast (TAF) Must Be Approved by the FAA

6. AVIATION ACTIVITY FORECASTS BASED AIRCRAFT PREFERRED FORECAST 26 34

7. AVIATION ACTIVITY FORECASTS ANNUAL OPERATIONS PREFERRED FORECAST

8. AVIATION ACTIVITY FORECASTS ALL INVERNESS FORECASTS HAVE BEEN APPROVED BY THE FAA

9. FACILITY REQUIREMENTS Airfield New Runway and Taxiway are in Excellent Condition Pavement of the Fuel Facility Apron and the 2 Older Taxiways are 17 years old PCI for Taxiways are below the FDOT Minimum Service PCI PCI for Apron is nearing FDOT Minimum

10. FACILITY REQUIREMENTS Based Aircraft Hangar Storage 20112016202120262031 T-hangars Units *622 Conventional Hangar Spaces**69999 Portable Modular Units***109876 TOTAL2240393837 Hangar Spaces Needed26283032 Surplus/(Deficit)141185 * The 16 T-hangar units currently under construction are included in the counts beginning in 2016 **Assumes that there are at least three spaces will available in the Maint. & Admin. Hangar when complete ***Assumes that some of the portable modular units will be retired over the planning period

11. FACILITY REQUIREMENTS Itinerant Aircraft Storage 20112016202120262031 Calculated Itinerant Aircraft on Busiest Day1415171820 Itinerant Aircraft on Ground at the Same Time788910 Itinerant Tie-downs Available*712 Surplus/(Deficit)4432 * Assumes the new Maint. & Admin. Hangar apron will have from 9 to 12 tie- down spaces depending on the size of the spaces

12. Development and Evaluation of Alternatives Development Areas

13. Development and Evaluation of Alternatives Preferred Alternative – 111 new units

14. Airport Layout Plan Set – Airport Layout Plan

15. Airport Layout Plan Set – Data Sheet

16. Airport Layout Plan Set – FAR Part 77 Airspace

17. Airport Layout Plan Set – Inner Approach Surfaces

18. Airport Layout Plan Set – Departure Surfaces

19. Airport Layout Plan Set – Exhibit “A” Property

20. Capital Improvement Program – Short-term Short-term Projects: 2015 Develop Infrastructure for Business Park (Covers 6 Years) Improve Navigational Aids T-Hangar Construction with Associated Taxilanes Acquire 80 Foot Right of Way for Access Road Connector Construct Access Road Connector 2016 Survey and Clearing of Runway Approach & Departure Surfaces 2017 Rehabilitate Taxilanes in the Northeast Corner 2018 Construct Access and Utilities for Future Hangars

21. Capital Improvement Program – Short -term

22. Capital Improvement Program – Mid-term Mid-term Projects: 2019 Complete Development of Business Park Infrastructure Replace 100LL 12,500 Gallon Fuel tank Design and Construct 3,600 Square Foot Hangar Design and Construct Taxilanes for T-hangars Update Airport Master Plan 2020 Aircraft Run-up Area for Runway 19 Aircraft Run-up Area for Runway 1 Design and Construct Taxiway to T-hangars Design and Construct Parking for T-hangars Maintenance and Re-marking of Runway and Taxiway A 2021 Design and Construct 12-Unit T-hangar Rehabilitate 3 Clearspan Hangars in Northeast Corner

23. Capital Improvement Program – Mid-term Mid-term Projects (continued): 2022 Rehabilitate Airfield Security Fencing and Gates Design and Construct 12-Unit T-Hangar Design and Construct Taxilanes for T-hangars 2023 Design and Construct 12-unit T-hangar Design and Construct 3,600 Square Foot Hangar

24. Capital Improvement Program – Mid-term

26. Capital Improvement Program – Long-term Long-term Projects (continued): 2029 Update Airport Master Plan Construct 20-unit T-hangar 2030 Construct Access and Parking to East Development Area Construct 20-unit T-hangar Construct Taxilanes to Future East Development Area 2031 Construct Two 12-unit T-hangars Construct 16-unit T-hangar 2032 Construct Taxiway to West Development Area 2033 Construct Access Road into West Development Area

27. Capital Improvement Program – Long-term

28. Capital Improvement Program – Potential Funding Year FAA Entitlements FAA DiscretionaryFDOT Citrus CountyTotal 2014$0 201500694,4001,649,6002,344,000 201600188,600103,400292,000 201700659,000221,000920,000 201800610,000451,0001,061,000 Total$0 $2,152,000$2,425,000$4,617,000 Percentage 0% 47%53%100% Average $0 $430,000$485,500$923,400 Short-Term Projects

29. Capital Improvement Program – Potential Funding Year FAA Entitlements FAA DiscretionaryFDOT Citrus CountyTotal 2019$150,000$80,400$2,481,700$1,201,900$3,914,000 2020150,000840,000809,900256,1002,353,000 2021002,048,000512,0002,560,000 2022300,000654,9001,582,650435,4502,973,000 2023001,720,000430,0002,150,000 Total$600,000$1,575,300$8,642,250$2,835,450$13,950,000 Percentage 4%11%62%20%100% Average $120,000$315,060$1,728,450$567,090$2,790,000 Mid-Term Projects

30. Capital Improvement Program – Potential Funding Year FAA Entitlements FAA DiscretionaryFDOT Citrus CountyTotal 2024$300,000$1,010,400$832,800$262,800$2,406,000 2025300,0002,535,0001,653,500531,5005,020,000 202600814,400203,6001,018,000 2027150,0001,987,5002,038,750598,7504,775,000 2028150,000859,8001,176,100586,1003,772,000 2029150,00080,4001,932,800492,8002,656,000 2030150,0001,859,7002,105,250610,0504,725,000 2031003,736,000934,0004,670,000 2032300,0001,941,900124,500124,5502,491,000 2033002,000,000500,0002,500,000 Total$1,500,000$10,274,700$17,414,150$4,844,150$34,033,000 Percentage4%30%51%14%100% Average$150,000$1,027,470$1,741,415$484,415$3,403,300 Long-Term Projects

31. THANK YOU