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HomeMy WebLinkAboutGTUSection2-ActivityForecasts09-20-04 AIRPORT MASTER PLAN UPDATE SECTION TWO GEORGETOWN MUNICIPAL AIRPORT ACTIVITY FORECASTS GEORGETOWN, TEXAS This section addresses the maximum anticipated levels of aviation activity at Georgetown Municipal Airport (GTU) for the next 20 years. Included in this section are forecasts of based aircraft, aircraft operations, fleet mix, and other essential data for determining airport facility requirements. The time frame for the activity forecasts is a 20-year period, beginning from the year 2004 and ending in 2024. Georgetown Municipal Airport is defined in the National Plan of Integrated Airport System (NPIAS) of the Federal Aviation Administration (FAA) as a reliever airport. 2.1 AIRPORT SERVICE AREA DEFINITION Exhibit 2.1 illustrates the area that was identified by GRW Willis, Inc. as the generalized limits of attraction to users of GTU. This delineation is essential because it must be assumed that the airport has a limited service area from which to attract users, and aviation activity at the airport has a close relationship with economic and demographic characteristics of the service area. The primary airport service area is defined as the area within an approximately 30-minute driving distance from the airport and in which at least 50% of the potential general aviation users would be attracted to the airport. As shown in Exhibit 2.1, the primary service area of GTU includes most of Williamson and Travis Counties, and parts of Bell and Burnet Counties. The secondary airport service area is defined as the area within an approximately 45-minute driving distance from the airport and within which significantly less than 50% of the potential general aviation users would utilize the airport. The interaction between GTU and other airports in the region that have similar facilities is the other determinant factor in defining the secondary airport service area. As depicted in Exhibit 2.1, the secondary service area of GTU includes the entire Williamson and Travis Counties, most of Bell and Burnet Counties, and small portions of Hays, Bastrop, Lee and Milam Counties. ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.1 Exhibit 2.1 PRIMARY AND SECONDARY AIRPORT SERVICE AREA 2.2 AIRCRAFT OWNER AND PILOT SURVEY A survey questionnaire of aircraft owner and pilots was conducted in airport primary service area that is defined above to assist in the assessment of the potential improvement of GTU. The names and addresses of these local aircraft owners and pilots were obtained from FAA records through a contractor, AIRPAC. A total of 806 questionnaires were sent out to the aircraft owners and pilots. 181 completed responses were received, representing a response rate of 22.46%. It should be noted that 32 surveys, corresponding to 3.97% of the surveys that were mailed, had been returned as a result of incorrect address. A summary of pilot survey results in attached in Appendix “A”. ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.2 The survey data indicates out of 181 completed response, 93 aircraft owners/pilots or approximately 51% use GTU for personal purpose only, 70 aircraft owners/pilots or 39% use GTU for both personal and business purposes, 16 aircraft owners/pilots or approximately 9% do not use GTU at all, the remaining 1% use GTU for business only. 131 pilots or approximately 72% of total respondents, indicated that they would base an aircraft at GTU, 46 aircraft owners/pilots or 26% would not base an aircraft at GTU, and the remaining 2% were not sure or did not provide an answer. Aircraft owners/pilots were asked to indicate what facilities, activities or capabilities they consider essential to the airport to provide. A total of 178 responses were received for this question. The results are summarized in Table 2.1. Table 2.1 Summary of Survey Results (Facilities, Activities or Capabilities Essential to the Airport to Provide) Facilities, Activities or Capabilities Total Response % of Total Response Aircraft Self Fueling 164 92.13% Tiedowns/Hangars 161 90.45% Aircraft Maintenance 151 84.83% General Aviation Terminal 143 80.34% Flight Instruction, Aircraft Rental, Aircraft Charter and Other Flight Related Activities 132 74.16% Precision Instrument Approach 121 67.98% Avionics Repair/Radio Shop 110 61.80% Aircraft Fueling - FBO Fueling 81 45.51% Restaurant 79 44.38% Car Rental 72 40.45% Tourism/Entertainment 26 14.61% Conference Center 21 11.80% Source: GRW Willis, Inc., April 2004 As shown in Table 2.1, aircraft self-fueling draw most attention from aircraft owners/pilots, followed by aircraft tiedowns and hangar spaces, aircraft maintenance, general aviation terminal, and Flight instruction. Generally, an airport leaves 10 to 20% of tiedowns or hangar spaces open for transient aircraft and for future development. In the case of GTU, as January 2004 tiedowns and hangar spaces are 100% rented. This indicates 1) more tiedowns and hangar spaces are needed at GTU; 2) substantial potential transient operations may have been kept away from the GTU; 3) the impact of closures of Robert Mueller Municipal Airport and Austin Executive Airpark on GTU and other airports in surrounding areas, will remain (and may get worse) until a significant change occurs in the central Texas airport system, such as addition of a new central Texas airport. ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.3 The survey asked aircraft owners/pilots to rate the impact of a new general aviation airport in central Texas region on their use of GTU. 66 aircraft owners/pilots or approximately 38%, out of 171 responses to this question indicated that it would not impact them at all, 57 aircraft owners/pilots or approximately 33% rated the impact as slight, 35 aircraft owners/pilots or 21% rated the impact as moderate. Only 13 aircraft owners/pilots or about 8% indicated that it would have an extreme impact on their use of GTU. In terms of the maximum distance that aircraft owners/pilot are willing to travel to an airport, the survey indicates, as summarized in Table 2.2, that approximately 64% of 167 responses to this question are willing to drive 30-miles or less to an airport, while only about 7% are willing to drive 50 miles or more to an airport. Table 2.2 Summary of Survey Result (Maximum Distance to an Airport) Distance (Mile) Total Response % of Total Response Less Than 5 Miles 5 2.99% 5 - 9 Miles 1 0.60% 10 - 19 Miles 29 17.37% 20 - 29 Miles 71 42.51% 30 - 39 Miles 41 24.55% 40 - 49 Miles 9 5.39% 50 - 59 Miles 7 4.19% Not Less Than 60 Miles 4 2.40% Total 167 100.0% Source: GRW Willis, Inc., April 2004 Aircraft owners/pilots were also asked to identify the general aviation airport that they are currently using and the frequency of use. 170 responses were received. Respondents who indicated that they are using GTU at present represents about 60% of total respondents to this question; 57% out of those indicated that he/she is operating at GTU at least once a week. Additionally, many valuable comments and concerns were provided by aircraft owners/pilots along with the above data. The top five most frequent comments are summarized below: • An Air Traffic Control Tower (ATCT) needs to be established at GTU, primarily due to safety concerns. The respondents indicated that the high level operations conducted by variety of ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.4 aircraft mixing with extensive student training make GTU unsafe and increases the potential for mid-air collision. (During the process of this study, the City of Georgetown has decided to establish an ATCT at GTU.) • GTU is essential to the economic viability of the City and needs to be well maintained and managed. • A precision instrument approach at GTU would be useful. • Hangar rentals at GTU have been too high and there is a need for more and less costly T-hangars, hangars, and covered tiedown spaces. • A need for a courtesy car for pilots. (GTU provides two courtesy cars but apparently their availability is not well known.) 2.3 SOCIO-ECONOMIC TRENDS Socio-economic characteristics of the airport service area impact the level of aviation activities and the type of aircraft operated at an airport. The socio-economic characteristics that were investigated in this study include population, employment, and per capita income. Eight counties, including Bastrop, Bell, Burnet, Hays, Lee, Milam, Travis and Williamson Counties, are identified above to be within the airport service area. The socio-economic characteristics of these eight counties were compared with the average level in the State of Texas and are discussed as below. 2.3.1 Population Population is an importation indicator of economical strength in a region. The wealthier a region is, the more people would be attracted to the region and live there. Generally, growth in population will generate more demand on general aviation. The more demand will result in the more general aviation aircraft be purchased and based at an airport, and the more aircraft operations be conducted at the airport. Population has long been recognized as a leading factor in many aviation planning studies for future aviation activity projections. Table 2.3 shows the historical population data for these eight Counties, as well as for the State of Texas as a whole. As shown in Table 2.3, five counties out of these eight counties ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.5 had experienced higher than the statewide average population growth from the year 1994 to 2003, especially Williamson County, with a growth rate more than three times higher. The total population of these eight counties increased 31.26% during the last 10-year period, higher than the statewide average growth of 17.59% at the same time period. It should be noted that out of 254 counties in the State of Texas, 7.49% of the 2003 population lives in these eight counties, 5.20% of the population live in Travis and Williamson Counties alone. Table 2.3 Historical Population (1994 - 2003) County Name 1994 2003 % of Change (1994-2003) Bastrop 43,433 62,616 44.17% Bell 221,127 251,068 13.54% Burnet 25,226 36,322 43.99% Hays 74,779 107,994 44.42% Lee 13,944 16,209 16.24% Milam 23,423 24,569 4.89% Travis 671,759 859,210 27.90% Williamson 171,387 276,245 61.18% Total of Eight Counties 1,245,078 1,634,233 31.26% State of Texas 18,564,062 21,828,569 17.59% Source: Texas Data Center (0.5 Migration Scenario), February 2004 The higher-than-state-average population growth trend in these eight counties was projected by Texas Data Center and Texas Water Development Board to continue through the study period of 2004 to 2024. Table 2.4 summarizes the population in each county and the total population for Texas as projected by Texas Data Center. Table 2.4 Population Projection (2004 - 2024) County Name 2004 2009 2014 2019 2024 Bastrop 64,329 73,436 83,669 95,157 107,674 Bell 255,365 275,489 294,228 312,280 330,147 Burnet 37,061 41,067 45,431 50,101 54,829 Hays 111,712 131,314 152,639 174,355 196,630 Lee 16,413 17,554 18,792 20,104 21,297 Milam 24,674 25,320 26,013 26,688 27,217 Travis 874,737 948,793 1,020,541 1,091,361 1,162,240 Williamson 285,234 331,666 381,857 437,667 500,043 Total of Eight Counties 1,669,525 1,844,639 2,023,170 2,207,713 2,400,077 State of Texas 22,158,126 23,835,460 25,580,736 27,375,692 29,199,030 Source: Texas Data Center (0.5 Migration Scenario), February 2004 ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.6 2.3.2 Employment Employment is another factor that is essential in analyzing economic characteristics of an area. Growth in employment generally reflects economic development patterns in an area. In general, in an economically healthy area, trends in employment are consistent with the trends in population growth. Table 2.5 lists employment in the eight counties and for the State of Texas for the years 1997 and 2003. As shown in Table 2.5, total employment area in these eight counties increased 16.23% from the year 1997 to 2003, higher than the statewide average employment growth of 11.04%. The percentage of total state employment that is within these eight counties grew from 7.77% in 1997 to 8.13% in 2003, despite an economic downturn. Although Travis County alone employs 5.52% of total state employments in 2003, the percentage of the total state employment for Travis County is virtually unchanged from 1997 to 2003 due to economic decline in high-tech sector, which is the largest employment sector in that region. The Williamson County, on the other hand, experienced an annual employment growth of 6.66% during the last seven-year period, employed 0.62% and 0.88% of total state employment, in the years 1997 and 2003, respectively. Table 2.5 Historical Employment (1) (1997 - 2003) County Name 1997 2003 % of Change (1997-2003) Bastrop 8,856 11,145 25.85% Bell 80,388 88,397 9.96% Burnet 8,088 10,555 30.50% Hays 29,310 37,245 27.07% Lee 5,059 5,034 -0.49% Milam 6,285 6,463 28.32% Travis 451,440 505,418 11.96% Williamson 51,039 80,127 56.99% Total of Eight Counties 640,465 744,384 16.23% State of Texas 8,610,266 9,154,046 11.04% Note: (1). All employment data are average employment of first quarter in a year. Source: Texas Workforce Commission, February 2004 ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.7 2.3.3 Per Capita Income Per capita income is an economic measurement reflecting average wealth and average buying power in an area. It drives the level of demand for goods and services. Table 2.6 summarizes the historical per capita income for the eight counties and the State of Texas as a whole from the year 1990 to 2001. As shown in Table 2.6, one county out of eight study counties, Travis County, had higher than state average per capita income throughout the entire time period. Williamson County experienced higher than state average per capita income from the year 1996 to 2000, then had a sharp decrease in 2001, which appears to be the result of loss of jobs from high-tech industries in Austin and the surrounding area. The remaining six counties all had lower than state average per capita income during the time period of 1990 to 2001. Table 2.6 Historical Per Capita Income (1) (1990-2001) County Name 1990 2000 2001 % of Change (1990-2001) Bastrop $13,597 $20,934 $20,939 54.00% Bell $15,689 $24,612 $25,396 61.87% Burnet $15,966 $22,244 $23,533 47.39% Hays $13,879 $22,970 $23,351 68.25% Lee $13,627 $19,501 $19,321 41.78% Milam $13,499 $21,536 $21,322 57.95% Travis $19,550 $35,094 $35,267 80.39% Williamson $16,219 $29,822 $26,940 66.10% Average of Eight Cti $15,253 $24,589 $24,059 60.68% State of Texas $17,446 $28,035 $28,472 63.20% Note: (1). Per capita income is in current dollars, and not adjusted by inflation. Source: Texas Workforce Commission, February 2004 2.4 GENERAL AVIATION AIRCRAFT ACTIVITY FORECASTS In 2001, the Texas Legislature passed House Bill 2522, which requires Texas Department of Transportation (TxDOT) to establish and maintain a general aviation airport in Central Texas. TxDOT has concluded that a sufficient demand exists in this region to support a new airport; however, it appears that the project may not be completed due to lack of local sponsorship and opposition to the project by several communities. ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.8 Aviation activity at GTU would be affected if a new general aviation airport were established. The forecasts in this study consider this a possibility, and compare it with a scenario that no new airport will be established in the region. Another issue that has been raised recently is the need for an air traffic control tower (ATCT) at GTU due to safety concerns. The impact of ATCT on GTU has been included in this forecast and compared with a scenario that no ATCT will be established. During the development of this study, the City of Georgetown has decided to construct an ATCT. Besides the socio-economic characteristic of the region, the possible impact of a new general aviation airport and air traffic control tower, the following factors will also influence future aircraft activity at GTU: • Number and type of based aircraft • Pilot training activity • Facilities and services available at the airport • Future airport facilities improvements, including navigation aids, maintenance/storage hangars, fuel facilities and other essential amenities. • Facilities and services available at competing area airports. • Business and economic activity in the area served by the airport. • Size and character of the business community using the airport for transportation purposes and for shipment of goods. Additionally, the economic climate for commercial and industrial development in the area will be influential on the characteristics of the aircraft using the airport. The favorable commercial and industrial development in the Georgetown-Austin area will lead to changes in aircraft fleet mix – a growing percentage of aircraft used for business purpose, particularly those used as corporate aircraft, and an increase of high-performance aircraft. Aircraft activity forecasts contained in this section form the basis upon which facility requirements are determined. They are also one of the primary inputs for analyzing the aircraft noise exposures. ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.9 The role of GTU in the entire Texas aviation system is assumed unchanged during the 20-year planning period. It assumed to remain as a reliever airport, and a general aviation facility serving the airport service area. The following forecasts were generally based upon historical growth rates, population and economic data, and information available in applicable federal and state forecasts for population in airport service area. The period of these projections is 20 years, from 2004 to 2024, while 2003 is the base year due to data availability. Two scenarios have been established in this forecast, including: • With New Central Texas Airport and With Air Traffic Control Tower (W/NCTA & W/ATCT) • Without New Central Texas Airport and With Air Traffic Control Tower (W/O NCTA & W/ATCT) It should be noted that if actual traffic deviates significantly from the aircraft activity projections shown in this study, a reassessment of the airport development plan and of anticipated expansions of airport facilities would be in order. Levels of noise exposure and the area of geographic coverage may also be affected. 2.4.1 Registered Aircraft The number of based aircraft and aircraft activities at a general aviation airport are a function of registered aircraft in a region. The relationship between the registered aircraft and population in a study area is well understood and easily quantified. This study used this relationship to project the total registered aircraft in GTU's service area, including Bastrop, Bell, Burnet, Hays, Milam, Lee, Travis, and Williamson Counties. Table 2.7 lists the historical records of total registered aircraft and populations in these eight counties, as well as the corresponding ratios of registered aircraft per 1,000 populations. As shown in Table 2.7, the number of registered aircraft per 1,000 population from the year 1994 to 2003 in eight counties ranges from 0.98 to 1.02, with an exception of 0.95 in 2002. The linear regression analysis was also conducted between the historical population and registered aircraft data shown in Table 2.7. The regression analysis showed a coefficient of 0.94, which represents a good linear relationship between the population and registered aircraft in these eight counties. The future registered aircraft were then estimated using the projected total ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.10 populations of eight counties and the ratio of the registered aircraft to 1,000 populations of 0.99. Table 2.8 summarizes the total projected registered aircraft in eight counties during the 20-year planning period. As shown in Table 2.8, the total registered aircraft in eight counties was forecasted to increase from 1,666 in 2004 to 2,573 in 2024. Table 2.7 Historical Total Registered Aircraft for Eight Counties (1994-2003) Year Population Registered Aircraft Ratio of Registered Aircraft per 1000 Population 1994 1,245,078 1,258 1.01 1995 1,291,840 1,277 0.99 1996 1,339,129 1,311 0.98 1997 1,380,574 1,392 1.01 1998 1,428,911 1,418 0.99 1999 1,480,877 1,512 1.02 2000 1,529,585 1,530 1.00 2001 1,569,524 1,608 1.02 2002 1,609,463 1,530 0.95 2003 1,649,402 1,626 0.99 Sources: Texas Data Center, AIRPAC, Inc. Table 2.8 Registered Aircraft Projections for Eight Counties (2003-2024) Year Eight Counties' Population Ratio of Registered Aircraft Per 1000 Population Eight Counties' total Registered Aircraft 2003 (Existing) 1,649,402 0.99 1,626 2004 1,689,341 0.99 1,666 2009 1,889,037 0.99 1,863 2014 2,123,776 0.99 2,094 2019 2,207,713 0.99 2,334 2024 2,609,127 0.99 2,573 Annual Growth 2004-2009 2.26% 2.26% 2009-2014 2.37% 2.37% 2014-2019 2.19% 2.19% 2019-2024 1.96% 1.97% Sources: Texas Data Center; AIRPAC, Inc.; GRW Willis, Inc. 2.4.2 Based Aircraft Table 2.9 lists the historical record of based aircraft at GTU. The percentage of registered aircraft in eight counties that were based at GTU was also calculated and summarized in Table 2.9. As shown in Table 2.9, from the year 1994 to 1998, approximately 9 to 10% of total registered aircraft of these eight counties were based at GTU. Due to closures of Robert Mueller Municipal Airport and Austin Executive Airport in 1999, FAA Airport Master Records ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.11 (5010 Forms) indicate that 135 aircraft were added to GTU based aircraft fleet in 2000, reaching a peak of 268 based aircraft. The number of based aircraft at GTU in 2000 represented 17.52% of the total registered aircraft in the eight counties. By the year 2003, the number of based aircraft at GTU dropped to 256, which is 15.74% of the total eight counties’ registered aircraft. Table 2.9 Historical Record of Based Aircraft (1994-2003) Year Registered Aircraft Based Aircraft at GTU Market Share (1) 1994 1,258 112 8.90% 1995 1,277 123 (2)9.63% 1996 1,311 133 10.14% 1997 1,392 133 9.55% 1998 1,418 133 9.38% 1999 1,512 201 (2)13.29% 2000 1,530 268 17.52% 2001 1,608 264 (2)16.42% 2002 1,530 261 (2)17.06% 2003 1,626 256 15.74% Notes: (1). Market Share = Based Aircraft at GTU/Registered Aircraft (2). Interpolated numbers by GRW Willis, Inc. Sources: AIRPAC, Inc., Airport Master Records (5010 Forms) The projection for based aircraft was conducted for two scenarios. One is "W/NCTA" scenario, which assumed that a new general aviation airport will be established and open to public in central Texas area by the year 2009, and that by 2019 the central Texas aviation market will be stable and mature; the other is "W/O NCTA", which assumed that no new general aviation airport will open to public in central Texas region during the 20-year planning period. It was also assumed that the establishment of the ATCT would not affect the number of based aircraft. However, the air traffic control tower will likely influence the type of based aircraft at GTU and is discussed later in this section. Table 2.10 summarizes the projected based aircraft under "W/NCTA" and "W/O NCTA" scenarios within the planning time frame. As shown in Table 2.10, under "W/NCTA" scenario, based aircraft at GTU were projected to experience an annual growth of 1.70% from 262 in 2004 to 285 in 2009, then decrease at an annual rate of 1.03% to 257 in 2019 with the opening of new central Texas airport. The airport will then experience an increase at an annual rate of 1.95% after the maturity of aviation market in 2019 to 283 in 2024. ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.12 Under "W/O NCTA" scenario, the based aircraft market share of total registered aircraft in the eight counties was assumed to remain the same as in 2003. The number of based aircraft is projected to increase from 262 in 2004 to 405 in 2024. Table 2.10 Projection of Based Aircraft (2003-2024) W/NCTA W/O NCTA Year Registered Aircraft Based Aircraft at GTU Market Share (1) Based Aircraft at GTU Market Share (1) 2003 (Existing) 1,626 256 15.74% 256 15.74% 2004 1,666 262 15.74% 262 15.74% 2009 1,863 285 15.31% 293 15.74% 2014 2,094 275 13.16% 330 15.74% 2019 2,334 257 11.00% 367 15.74% 2024 2,573 283 11.00% 405 15.74% Annual Growth 2004-2009 2.26% 1.70% 2.26% 2009-2014 2.37% -0.71% 2.41% 2014-2019 2.19% -1.34% 2.15% 2019-2024 1.96% 1.95% 1.99% Notes: (1). Market Share = Based Aircraft at GTU/Registered Aircraft Sources: AIRPAC, Inc., Airport Master Records (5010 Forms) The FAA Natural Plan of Integrated Airport Systems (NPIAS) for 2001-2005 forecasts that by the year 2005, GTU would have 225 based aircraft. The Previous GTU Master Plan that was completed in 1998 projected GTU to have 169 based aircraft by the year 2005 and 244 based aircraft by 2015. It is evident that the NPIAS forecast and the 1998 Master Plan forecast are too low since by 2003 GTU has already based 256 aircraft, and significant changes in aviation were expected in the central Texas region within the foreseeable future. On the other hand, Federal Aviation Administration (FAA) Terminal Area Forecast (TAF) as of March 2004 predicted that by the year 2003 306 aircraft would be based at GTU. The FAR Part 150 Noise Compatibility Study Update completed in November 2003 forecasted 320 aircraft would be based at GTU by the year 2006. Although Georgetown Municipal Airport has experience a high volume of aircraft operations and 100% hangar and tie-down occupancy as of March 2004, both FAA TAF and Part 150 study forecasts appear to be over- optimistic. Exhibit 2 compares these four forecasts along with the two forecasts conducted in this study for both "W/NCTA" and "W/O NCTA" scenarios. ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.13 Exhibit 2.2 Comparison of Based Aircraft Forecasts Existing 256 Based Aircraft 0 100 200 300 400 500 600 700 1994199619982000200220042006200820102012201420162018202020222024 YEAR BA S E D A I R C R A F T Forecast (W/ NCTA) 98 Master Plan FAA TAF 2003 Part 150 Study Forecast (W/O NCTA) Sources: FAA TAF, 2004; Georgetown Municipal Airport Master Plan, Coffman Associates, 1998; FAR Part 150 Noise Compatibility Study Update, Coffman Associates, November 2003; GRW Willis, Inc., March 2004 2.4.3 Based Aircraft Mix The distribution of different type of aircraft in based aircraft fleet are projected for two scenarios as follows: • W/NCTA & W/ATCT • W/O NCTA & W/ATCT Table 2.11 summarizes the based aircraft fleet mix distribution under the "W/NCTA & W/ATCT" and "W/O NCTA & W/ATCT" scenarios during the 20-year planning period. ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.14 Table 2.11 Projection of Based Aircraft Fleet Mix Distribution (2003-2024) Year SE (1)ME (1)Turboprop Jet Helicopter Total Based Aircraft (2) 2003 (Existing) 214 18 12 6 6 256 W/NCTA & W/ATCT 2004 220 18 12 6 6 262 2009 236 21 14 7 7 285 2014 228 20 14 7 6 275 2019 212 19 13 7 6 257 2024 232 21 15 8 7 283 W/O NCTA & W/ATCT 2004 220 18 12 6 6 262 2009 243 21 15 7 7 293 2014 272 24 17 9 8 330 2019 302 27 19 10 9 367 2024 332 30 22 12 9 405 Note: (1). SE = Single Engine Piston, ME = Multi-Engine Piston Sources: Georgetown Municipal Airport Management; GRW Willis, Inc. 2.4.4 Aircraft Operations Forecasts The annual aircraft operations were projected through the year 2024 by assuming the constant number of operations per based aircraft as of the year 2003. As shown in Table 2.12, under "W/NCTA" scenario, the annual aircraft operations at GTU were anticipated to grow from 130,693 operations in 2004 to 142,166 operations by the year 2009. Since then until 2019 a decrease in annual operations was expected to occur, resulting from the opening of a new central Texas airport and re-shaping of the aviation market in central Texas area. It will reach 128,199 annual operations in 2019, by then the aviation market in Central Texas area was projected to reach a stable stage and each airport in the region obtains and will remain its market position to the end of planning year 2024. Correspondingly, by 2024 GTU will operate at 141,168 operations annually. Table 2.12 Total Annual Aircraft Operations (2003-2024) Year W/NCTA W/O NCTA 2003 (Existing) 127,700 127,700 2004 130,693 130,693 2009 142,166 146,157 2014 137,178 164,613 2019 128,199 183,070 2024 141,168 202,025 Sources: Airport Master Record 5010 Form; GRW Willis, Inc. ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.15 Under "W/O NCTA" scenario, GTU was projected to experience an annual growth of 2.20% in annual operations, reaching 202,025 operations by the year 2024. It was estimated that GTU has a runway capacity of approximately 230,000 annual operations. Therefore, under both "W/NCTA" and "W/O NCTA" scenarios the runway capacity throughout the 20-year planning period is sufficient. Under 'W/NCTA" scenario, by 2024 the annual demand-capacity ratio will be only 0.61, therefore no significant delay on runways was expected. Under "W/O NCTA" scenario, by 2024 the annual demand-capacity ratio will reach 0.88, low level of delay on runway will occur. Considering the level of occupancy rate in hangars and tiedowns at present and approximately 59% increase in operations by 2024 under "W/O NCTA" scenario, if without any significant improvement to hangars/tiedown spaces and aircraft parking aprons during this 20-year planning periods, a significant delay or controlling bottleneck will happen at hangars/tiedown spaces and apron areas, rather than on runways. 2.4.5 Fleet Mix Forecasts The forecasts of fleet mix are essential to determine future facility requirements, particularly for aircraft parking, maintenance, and storage facilities. Fleet mix is also essential for aircraft noise analysis. The forecasts of fleet mix in operations are summarized in Table 2.13 for the two scenarios during the 20-year planning period. Table 2.13 Projection of Fleet Mix (2003-2024) Year SE (1)ME (1)Turboprop Jet Helicopter Total Based Aircraft (2) 2003 (Existing) 87.50% 6.00% 3.00% 2.00% 1.50% 100.00% W/NCTA & W/ATCT 2004 87.50% 6.00% 3.00% 2.00% 1.50% 100.00% 2009 87.00% 6.25% 3.25% 2.00% 1.50% 100.00% 2014 86.75% 6.25% 3.25% 2.25% 1.50% 100.00% 2019 86.75% 6.25% 3.25% 2.25% 1.50% 100.00% 2024 86.25% 6.25% 3.50% 2.50% 1.50% 100.00% W/O NCTA & W/ATCT 2004 87.50% 6.00% 3.00% 2.00% 1.50% 100.00% 2009 87.00% 6.25% 3.25% 2.00% 1.50% 100.00% 2014 86.75% 6.25% 3.25% 2.25% 1.50% 100.00% 2019 86.75% 6.25% 3.25% 2.25% 1.50% 100.00% 2024 86.25% 6.25% 3.50% 2.50% 1.50% 100.00% Note: (1). SE = Single Engine Piston, ME = Multi-Engine Piston Sources: Georgetown Municipal Airport Management; GRW Willis, Inc. ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.16 2.4.6 Local and Itinerant Aircraft Operations Forecasts Local operations are those aircraft operating within a five-mile radius of the airport, whereas itinerant activity consists primarily of aircraft transiting the airport while traveling to or from another airport. As indicated in Airport Master Record 5010 Form, the existing Local traffic at GTU in the year 2003 constitutes approximately 66% of total aircraft activities, while itinerant traffic constitutes approximately 33%, and the remaining 1% is air taxi and military activities. The air taxi and military operations at GTU were not expected to have any changes in terms of the numbers of operations during the 20-year planning period. The forecast for local and itinerant operations assumed that the ratio of local to itinerant operations remains constant as of the year 2003 for the entire planning period. Table 2.14 summarizes the annual operations separated by operation types for "W/NCTA" and "W/O NCTA" scenarios during the 20-year planning period. Table 2.14 Local/Itinerant Annual Operation Forecasts (2003-2024) Year Local Itinerant Air Taxi Military Total Operations 2003 (Existing) 83,660 42,667 873 500 127,700 W/NCTA 2004 86,551 42,769 873 500 130,693 2009 94,149 46,644 873 500 142,166 2014 90,846 44,959 873 500 137,178 2019 84,900 41,926 873 500 128,199 2024 93,489 46,306 873 500 141,168 W/O NCTA 2004 86,551 42,769 873 500 130,693 2009 96,792 47,992 873 500 146,157 2014 109,015 54,225 873 500 164,613 2019 121,238 60,459 873 500 183,070 2024 133,791 66,861 873 500 202,025 Sources: Airport Master Record 5010 Form; GRW Willis, Inc. The majority of local operations occur during daylight hours and during good weather, with a small percentage during nighttime. Exhibit 2.3 illustrates the estimated hourly breakdown for local operations during a typical visual flight rules (VFR) day at a typical general aviation airport. Significant local activity will begin at approximately 7:00 a.m., continuing until about 9:00 p.m. in the evening. The largest number of operations will take place between 10:00 a.m. and 6:00 p.m. ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.17 Exhibit 2.4 illustrates the estimated hourly percentages for itinerant activity at a typical general aviation airport. The daily peak occurs in late afternoon (around 5:00 p.m.), with traffic being relatively constant during the other afternoon hours. After 5:00 p.m. traffic generally falls off rapidly. Generally, activities attributed to itinerant traffic will coincide with the beginning and end of the business day. Based on interviews with GTU Management, the busiest days in a week are Friday, Saturday and Sunday, since a large portion of training operations and recreation activities is performed during weekend days. Exhibit 2.3 Local Traffic - Percent Operations by Hour 0 1 2 3 4 5 6 7 8 9 10 1 3 5 7 9 11 13 15 17 19 21 23 24 HOUR CLOCK PE R C E N T Source: GRW Willis, Inc. The observations are considered standard to an Airport of this size, and are based on experience of consultant in previous studies. ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.18 Exhibit 2.4 Itinerant Traffic - Percent Operations by Hour 0 2 4 6 8 10 123456789101112131415161718192021222324 24 HOUR CLOCK PE R C E N T Source: GRW Willis, Inc. The observations are considered standard to an Airport of this size, and are based on experience of consultant in previous studies. 2.4.7 Peak Hour Traffic Peak hour is defined as the one-hour period in a day that the airport experiences the maximum number of operations. The peak hour traffic is useful for the comparison of airport capacity versus forecast levels of activity. Moreover, airport facility requirement analysis is generally based on peaking demand. Since peaking operational data is unavailable at GTU, the methodology recommended in FAA Advisory Circular (AC) 150/5060-5 Airport Capacity and Delay, was used to project peak hour activities. The anticipated levels of peak hour activities at GTU are summarized in Tables 2.15 for both "W/NCTA" and "W/O NCTA" scenarios. As shown in Table 2.15, peak hour operations increase from 44 operations in 2004 to 47 operations by the year 2024 under "W/NCTA" scenario, and 67 operations by 2024 under "W/O NCTA" scenario. Under "W/NCTA" scenario, GTU is able to provide an adequate runway capacity under both instrument flight rules (IFR) and VFR conditions, and no ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.19 significant delay was expected on the runway system during peaking hours throughout the planning period. Under "W/O NCTA" scenario, GTU is able to provide an adequate runway capacity during VFR conditions and no significant delay was expected on the runway system during peak hours throughout the planning period. As a practical matter, peak hour demand under IFR conditions is usually much lower than that under VFR conditions. The average peak hour operations shown in Table 2.15 reflect the average peak demand in a day without considering weather conditions. Therefore, it is safe to say that, under IFR conditions at GTU, the peak hour demand will be well below the runway hourly capacity of 59 operations under "W/O NCTA" scenario, thus no significant delay was expected to occur at the runway system under IFR conditions throughout the 20-year planning period. Table 2.15 Peak Hour Traffic Forecasts (2003-2024) Year Annual operations Peak Month Operations (1) Average Daily Operations of Peak Month (1) Average Peak Hour Operations (2) Runway Hourly Capacity (2) 2003 (Existing) 127,700 12,770 426 43 59-98 W/NCTA 2004 130,693 13,069 436 44 59-98 2009 142,166 14,217 474 47 59-98 2014 137,178 13,718 457 46 59-98 2019 128,199 12,820 427 43 59-98 2024 141,168 14,117 471 47 59-98 W/O NCTA 2004 130,693 13,069 436 44 59-98 2009 146,157 14,616 487 49 59-98 2014 164,613 16,461 549 55 59-98 2019 183,070 18,307 610 61 59-98 2024 202,025 20,203 673 67 59-98 Notes: (1). Peak month operations were assumed to be 10% of annual operations, average daily operations of peak month were estimated by dividing peak month operations by 30 days, average peak hour operations were assumed to be 10% of average daily operations of peak month. (2). Airport Capacity under visual flight rules (VFR) = 98 operations/hr, airport capacity under instrument flight rules (IFR) =59 operations/hr. Sources: FAA AC 150/5060-5 Airport Capacity and Delay; GRW Willis, Inc. 2.4.8 Business Aircraft Operations In general, the majority of itinerant operations at a general aviation airport are business- related. Business operations are particularly important in terms of revenue generation, since most business flights will result in local expenditures for goods and services, i.e., fuel, accommodations, auto rental, food and beverages, etc. ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.20 Based on previous studies of similar airports, it is estimated that approximately 60% of itinerant operations at GTU are business related, as shown in Table 2.16. It is recognized that a substantial number of local operations can also be considered as business related; however, the revenue generation potential of those operations is significantly less than for itinerant operations. As shown in Table 2.16, business-related operations will increase from 25,661 in 2004 to 27,784 and 40,117 by 2024, under "W/NCTA" and "W/O NCTA" scenarios, respectively. Table 2.16 Annual Business Operations (2003-2024) Year Itinerant Operations Estimated Business-Related Operations 2003 (Existing) 42,667 25,600 W/NCTA 2004 42,769 25,661 2009 46,644 27,986 2014 44,959 26,975 2019 41,926 25,155 2024 46,306 27,784 W/O NCTA 2004 42,769 25,661 2009 47,992 28,795 2014 54,225 32,535 2019 60,459 36,275 2024 66,861 40,117 Source: GRW Willis, Inc. 2.4.9 Instrument Approaches Current information is insufficient to determine the number of actual instrument approaches conducted at GTU due to the airport being uncontrolled, and records of actual instrument approaches at uncontrolled airports are not maintained by the FAA or any other agencies. Currently, GTU is supporting nonprecision instrument approaches with minimum 1-statute mile approach visibility to all four runway ends using global positioning system (GPS), plus one more instrument approach to Runway 18 using nondirectional beacon (NDB). It is anticipated that these approaches will be adequate for the airport during the 20-year planning period. ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.21 Lowering approach visibility minimum at the airport will provide more flexibility and reliability to pilots during the inclement weather; however, to do so requires upgrading to meet airport design standards. For example, Runway 18-36 at present supports a 1-statute mile approach visibility minimum nonprecision approach for airport reference code (ARC) C- II. The existing Runway protection zone (RPZ) required by the FAA (AC 150/5300-13 Change 8) starts 200 feet beyond the runway end, extends 1,700 feet along the extended runway centerline, with a width of 500 feet at the starting point and a width of 1,010 feet at the far end of the RPZ. If approach visibility minimum is lowered to 3/4 statute mile, a larger RPZ will be required. Compared with the RPZ required for 1 statute mile visibility, the RPZ for 3/4 statute mile visibility requires an increase of inner width from 500 feet to 1,000 feet and an increase of a width at the far end of the RPZ from 1,010 feet to 1,510 feet. The area covered by the 3/4 statute mile visibility RPZ is approximately 67% larger than the area required by the 1 statute mile visibility RPZ. Besides the enlargement in the RPZ, the Federal Aviation Regulation (FAR) Part 77 primary surface and approach surface are required to be widen for 3/4 statute mile visibility approach. It should be noted that at present there are several residences are within the RPZs for Runways 18 and 36 ends. From discussions with the GTU management, it was learned that the City of Georgetown has no intent to lower the approach visibility minimum to any of runway ends at GTU during the 20-year planning period. 2.4.10 Terminal Area Activity An airport should have appropriate pilot and visitor facilities, which can be used as primary business places for airport administration/management and other aviation related operations. As the airport grows, the demand for these kinds of facilities will increase correspondingly. The airport employs a substantial number of people in direct support of airport operations and aviation activity, such as aircraft maintenance, services, flight training, etc. The number of people drawn to the airport who do not directly use aviation services, i.e., sightseers and other visitors or people picking up or dropping off passengers, etc., should also be considered. In addition, there is a potential for other airport development in aviation related or unrelated activities. The airport facilities should accommodate these activities and the related needs as well. ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.22 According to TxDOT sponsored study, The Economic Impact of General Aviation in Texas, completed by Wilbur Smith Associates, Inc. in June 2003, GTU was supporting approximately 140 full-time aviation related jobs and attracts more than 47,000 visitors each year. A tenant interview was also conducted as a part of this study for estimation of the economic influence of the airport. It was found that as of 2004, GTU employed 109 full- time employees and 27 part-time employees. A constant ratio of one visitor/employee per two operations was used to project the number of visitors (including pilots, passengers, sightseers, and other visitors) and employees over the 20-year planning period for both "W/NCTA" and "W/O NCTA" scenarios. As summarized in Table 2.17, the total number of visitors/employees at GTU was projected to grow from 65,346 in 2004 to 70,584 and 101,013 by 2024, under "W/NCTA" and "W/O NCTA" scenarios, respectively. Table 2.17 Annual Airport Visitor Projections (2003-2024) Year Visitors & Employees (1) 2003 (Existing) 63,850 W/NCTA 2004 65,346 2009 71,083 2014 68,589 2019 64,099 2024 70,584 W/O NCTA 2004 65,346 2009 73,078 2014 82,307 2019 91,535 2024 101,013 Note: (1). Visitors include pilots, passengers, sightseers, and other visitors to the airport. It is assumed one person per two aircraft operations. Sources: GRW Willis, Inc.; The Economic Impact of General Aviation in Texas, Wilbur Smith Associates, Inc., June 2003 2.4.11 Automobile Parking Projections During visits to GTU, it was observed that a large number of automobiles are parked on the grass at various locations, so it is difficult to realistically access the adequacy of the existing automobile parking at GTU. Total automobile parking demand during a peak day was used to project future parking requirements at GTU, and is shown in Table 2.18. The projections of automobile parking ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.23 were based on the assumption that each employee and visitor will leave his/her car at a parking space for an entire day, and one parking space per person. An additional 10% increase was added to visitor parking to account for overflow. As shown in Table 2.18, the total automobile parking space demand was expected to increase from 226 spaces in 2004 to 243 spaces and 349 spaces by the year 2024, under "W/NCTA" scenario and "W/O NCTA" scenario, respectively. Table 2.18 Automobile Parking Projections (1) (2003-2024) Year Visitor Parking Spaces (2)Airport Employee Parking Spaces Total Parking Spaces 2003 (Existing) 84 137 221 W/NCTA 2004 86 140 226 2009 93 152 245 2014 90 147 237 2019 84 138 222 2024 92 151 243 W/O NCTA 2004 86 140 226 2009 96 157 253 2014 108 176 284 2019 120 196 316 2024 132 217 349 Notes: (1). Assume all visitors and employee leave cars in the airport for an entire day, and one parking space per visitor and employee. (2). Visitor parking spaces were increased by 10% to account for overflow. Source: GRW Willis, Inc. 2.4.12 Vehicular Activity Forecasts of vehicular activity at the airport may be required to assess environmental (air quality) impacts of airport improvements that result in increases in automotive traffic, and also to determine necessary improvements in access roadways, internal circulation roadways, and parking facilities on the airport. Vehicular traffic will be directly related to aircraft activity. However, there are other airport developments that have potential for increasing the amount of vehicular activity occurring on the airport, as well. These factors, in combination with increased urbanization around the airport, may have significant influence on the level of traffic activity on roadways serving the airport. ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.24 ________________________________________________________________________________________________________ City of Georgetown Airport Master Plan Update 2.25 However, this study addresses only traffic that will be generated by aviation activity and improvements located within the airport boundaries. Table 2.19 shows estimates of vehicular activity resulting from aviation/industrial/commercial activity at GTU throughout the planning period. As shown in Table 2.19, the annual average daily traffic at GTU was expected to increase from 436 in 2004 to 471 and 673, under "W/NCTA" and "W/O NCTA" scenarios, respectively. Table 2.19 Vehicular Activity Projection (1) (2003-2024) Year Annual Automobile Traffic (2)Annual Average Daily Traffic (3) 2003 (Existing) 127,700 426 W/NCTA 2004 130,692 436 2009 142,166 474 2014 137,178 457 2019 128,198 427 2024 141,168 471 W/O NCTA 2004 130,692 436 2009 146,156 487 2014 164,614 549 2019 183,070 610 2024 202,026 673 Notes: (1). Traffic was estimated at the airport entry. (2). Annual traffic = annual visitor & employees x 2 trips/person (3). Annual average daily traffic during peak month was calculated by multiplying annual traffic by 10% then divided by 30 days. Source: GRW Willis, Inc. 2.4.13 Forecast Summary Tables 2.20 and 2.21 summarize the projections for based aircraft, annual operations, annual visitors and employees, automobile parking spaces, and vehicle activity during the 20-year planning period for "W/NCTA" and "W/O NCTA" scenarios, respectively. TA B L E 2 . 2 0 FO R E C A S T S U M M A R Y - W / N C T A 20 0 3 - 2 0 2 4 Ye a r SE ME Tu r b o p r o p Je t He l i c o p t e r Total Based Aircraft 20 0 3 ( E x i s t i n g ) 21 4 18 12 6 6 256 20 0 4 22 0 18 12 6 6 262 20 0 9 23 6 21 14 7 7 285 20 1 4 22 8 20 14 7 6 275 20 1 9 21 2 19 13 7 6 257 20 2 4 23 2 21 15 8 7 283 Fl e e t M i x Ye a r SE ME Tu r b o p r o p Je t He l i c o p t e r Total Based Aircraft 20 0 3 (E x i s t i n g 87 . 5 0 % 6. 0 0 % 3. 0 0 % 2. 0 0 % 1. 5 0 % 100.00% 20 0 4 87 . 5 0 % 6. 0 0 % 3. 0 0 % 2. 0 0 % 1. 5 0 % 100.00% 20 0 9 87 . 0 0 % 6. 2 5 % 3. 2 5 % 2. 0 0 % 1. 5 0 % 100.00% 20 1 4 86 . 7 5 % 6. 2 5 % 3. 2 5 % 2. 2 5 % 1. 5 0 % 100.00% 20 1 9 86 . 7 5 % 6. 2 5 % 3. 2 5 % 2. 2 5 % 1. 5 0 % 100.00% 20 2 4 86 . 2 5 % 6. 2 5 % 3. 5 0 % 2. 5 0 % 1. 5 0 % 100.00% Ye a r Lo c a l O p e r a t i o n s It i n e r a n t O p e r a t i o n s Ai r T a x i Mi l i t a r y To t a l A n n u a l Op e r a t i o n s 20 0 3 ( E x i s t i n g ) 83 , 6 6 0 42 , 6 6 7 87 3 50 0 12 7 , 7 0 0 20 0 4 86 , 5 5 1 42 , 7 6 9 87 3 50 0 13 0 , 6 9 3 20 0 9 94 , 1 4 9 46 , 6 4 4 87 3 50 0 14 2 , 1 6 6 20 1 4 90 , 8 4 6 44 , 9 5 9 87 3 50 0 13 7 , 1 7 8 20 1 9 84 , 9 0 0 41 , 9 2 6 87 3 50 0 12 8 , 1 9 9 20 2 4 93 , 4 8 9 46 , 3 0 6 87 3 50 0 14 1 , 1 6 8 Ye a r Pe a k H o u r Op e r a t i o n s An n u a l B u s i n e s s - Re l a t e d O p e r a t i o n s An n u a l V i s i t o r s & Em p l o y e e s To t a l P a r k i n g S p a c e s An n u a l A v e r a g e D a i l y Tr a f f i c 20 0 3 ( E x i s t i n g ) 43 25 , 6 0 0 63 , 8 5 0 22 1 42 6 20 0 4 44 25 , 6 6 1 65 , 3 4 6 22 6 43 6 20 0 9 47 27 , 9 8 6 71 , 0 8 3 24 5 47 4 20 1 4 46 26 , 9 7 5 68 , 5 8 9 23 7 45 7 20 1 9 43 25 , 1 5 5 64 , 0 9 9 22 2 42 7 20 2 4 47 27 , 7 8 4 70 , 5 8 4 24 3 47 1 So u r c e : G R W W i l l i s , I n c . __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _________________ Ci t y o f G e o r g e t o w n Airport Master Plan Update 2. 2 6 TA B L E 2 . 2 1 FO R E C A S T S U M M A R Y - W / O N C T A 20 0 3 - 2 0 2 4 Ye a r SE ME Tu r b o p r o p Je t He l i c o p t e r Total Based Aircraft 20 0 3 ( E x i s t i n g ) 21 4 18 12 6 6 256 20 0 4 22 0 18 12 6 6 262 20 0 9 24 3 21 15 7 7 293 20 1 4 27 2 24 17 9 8 330 20 1 9 30 2 27 19 10 9 367 20 2 4 33 2 30 22 12 9 405 Fl e e t M i x Ye a r SE ME Tu r b o p r o p Je t He l i c o p t e r Total Based Aircraft 20 0 3 (E x i s t i n g 87 . 5 0 % 6. 0 0 % 3. 0 0 % 2. 0 0 % 1. 5 0 % 100.00% 20 0 4 87 . 5 0 % 6. 0 0 % 3. 0 0 % 2. 0 0 % 1. 5 0 % 100.00% 20 0 9 87 . 0 0 % 6. 2 5 % 3. 2 5 % 2. 0 0 % 1. 5 0 % 100.00% 20 1 4 86 . 7 5 % 6. 2 5 % 3. 2 5 % 2. 2 5 % 1. 5 0 % 100.00% 20 1 9 86 . 7 5 % 6. 2 5 % 3. 2 5 % 2. 2 5 % 1. 5 0 % 100.00% 20 2 4 86 . 2 5 % 6. 2 5 % 3. 5 0 % 2. 5 0 % 1. 5 0 % 100.00% Ye a r Lo c a l O p e r a t i o n s It i n e r a n t O p e r a t i o n s Ai r T a x i Mi l i t a r y To t a l A n n u a l Op e r a t i o n s 20 0 3 ( E x i s t i n g ) 83 , 6 6 0 42 , 6 6 7 87 3 50 0 12 7 , 7 0 0 20 0 4 86 , 5 5 1 42 , 7 6 9 87 3 50 0 13 0 , 6 9 3 20 0 9 96 , 7 9 2 47 , 9 9 2 87 3 50 0 14 6 , 1 5 7 20 1 4 10 9 , 0 1 5 54 , 2 2 5 87 3 50 0 16 4 , 6 1 3 20 1 9 12 1 , 2 3 8 60 , 4 5 9 87 3 50 0 18 3 , 0 7 0 20 2 4 13 3 , 7 9 1 66 , 8 6 1 87 3 50 0 20 2 , 0 2 5 Ye a r Pe a k H o u r Op e r a t i o n s An n u a l B u s i n e s s - Re l a t e d O p e r a t i o n s An n u a l V i s i t o r s & Em p l o y e e s To t a l P a r k i n g S p a c e s An n u a l A v e r a g e D a i l y Tr a f f i c 20 0 3 ( E x i s t i n g ) 43 25 , 6 0 0 63 , 8 5 0 22 1 42 6 20 0 4 44 25 , 6 6 1 65 , 3 4 6 22 6 43 6 20 0 9 49 28 , 7 9 5 73 , 0 7 8 25 3 48 7 20 1 4 55 32 , 5 3 5 82 , 3 0 7 28 4 54 9 20 1 9 61 36 , 2 7 5 91 , 5 3 5 31 6 61 0 20 2 4 67 40 , 1 1 7 10 1 , 0 1 3 34 9 67 3 So u r c e : G R W W i l l i s , I n c . __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _________________ Ci t y o f G e o r g e t o w n Airport Master Plan Update 2. 2 7