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HomeMy WebLinkAboutKober, Hanssen, Mitchell Architects - Kona International Airport at Keahole AIRPORT MASTER PLANINTERNATIONAL AIRPORT AT KEAHOLE Keahole, North Kona, Hawaii AIRPORT MASTER PLAN Prepared for: State of Hawaii Department of Transportation Airports Division KONA INTERNATIONAL AIRPORT AT KEAHOLE Keahole, North Kona, Hawaii AIRPORT MASTER PLAN Prepared For The STATE OF HAWAII DEPARTMENT OF TRANSPORTATION AIRPORTS DIVISION Prepared By Kober, Hanssen, Mitchell Architects In Association With Coffman Associates, Inc. NBBJ Jacobs Consultancy Final Printing October 2010 The preparation of this document was supported, in part, through the Airport Improvement Program financial assistance from the Federal Aviation Administration (Grant #3-15-008-26) as provided under Title 49 U.S.C., Section 47104. The contents of this document do not necessarily reflect the official views or policy of the FAA. Acceptance of these documents by the FAA does not in any way constitute a commitment on the part of the United States to participate in any development depicted herein nor does it indicate that the proposed development is environmentally acceptable in accordance with appropriate public laws. TABLE OF CONTENTS KONA INTERNATIONAL AIRPORT AT KEAHOLE Keahole, North Kona, Hawaii Airport Master Plan INTRODUCTION AND SUMMARY MASTER PLAN GOALS AND OBJECTIVES ................................................... ii SENSE OF PLACE ............................................................................................ iii MASTER PLAN ELEMENTS AND PROCESS ................................................ iii COORDINATION .............................................................................................. iv SUMMARY AND RECOMMENDATIONS ........................................................ v Airfield ..................................................................................................... vi Passenger Terminal ............................................................................... vii Air Cargo ............................................................................................... viii General Aviation ................................................................................... viii Other Land Uses ..................................................................................... ix Financial Plan .......................................................................................... x Chapter One INVENTORY AIRPORT SETTING ........................................................................................ 1-1 Locale ..................................................................................................... 1-2 Climate .................................................................................................. 1-2 Island Transportation Network ............................................................ 1-3 Airport History ...................................................................................... 1-5 Ceded Lands .......................................................................................... 1-6 FAA Airport Improvement Program (AIP) Projects ............................ 1-7 Airport Administration ......................................................................... 1-7 AVIATION ACTIVITY ..................................................................................... 1-8 Aircraft Operations ............................................................................... 1-9 Passenger Activity ................................................................................. 1-9 Cargo Activity ...................................................................................... 1-11 AIRFIELD FACILITIES ................................................................................ 1-11 Runways .............................................................................................. 1-12 Taxiways .............................................................................................. 1-13 Airfield Lighting .................................................................................. 1-13 Airfield Signage ................................................................................... 1-14 Airport Markings ................................................................................. 1-15 Navigational Aids ................................................................................ 1-15 Weather Reporting .............................................................................. 1-16 Air Traffic Control Tower.................................................................... 1-16 LANDSIDE FACILITIES .............................................................................. 1-16 Passenger Terminal ............................................................................ 1-16 Terminal Parking and Access ............................................................. 1-26 Air Cargo Facilities ............................................................................. 1-28 General Aviation Facilities ................................................................. 1-28 Support Facilities ................................................................................ 1-29 Utilities ................................................................................................ 1-30 AREA AIRSPACE AND AIR TRAFFIC CONTROL .................................... 1-32 Airspace Structure .............................................................................. 1-32 Airspace Control .................................................................................. 1-35 SOCIOECONOMIC PROFILE ...................................................................... 1-38 Population ............................................................................................ 1-38 Employment ........................................................................................ 1-38 Income .................................................................................................. 1-40 REGIONAL LAND USE ................................................................................ 1-40 Existing Area Land Use ...................................................................... 1-40 Land Use Districts .............................................................................. 1-41 General Plan ........................................................................................ 1-41 Community Development Plan ........................................................... 1-42 Zoning .................................................................................................. 1-42 ENVIRONMENTAL INVENTORY ............................................................... 1-43 Natural Resources ............................................................................... 1-43 Chapter One (Continued) Natural Resources ............................................................................... 1-41 Cultural and Section 4(f) Resources ................................................... 1-47 Chapter Two FORECASTS NATIONAL AVIATION TRENDS .................................................................. 2-2 Commercial Passenger Airlines ............................................................ 2-3 Air Cargo ............................................................................................... 2-5 General Aviation ................................................................................... 2-7 SOCIOECONOMIC TRENDS ......................................................................... 2-9 STATEWIDE PASSENGER FORECASTS ................................................... 2-14 AIRLINE ACTIVITY FORECASTS .............................................................. 2-15 Air Service History .............................................................................. 2-15 Passenger Forecasts ............................................................................ 2-17 Airline Operations ............................................................................... 2-21 AIR CARGO ................................................................................................... 2-24 All-Cargo Operations .......................................................................... 2-26 GENERAL AVIATION FORECASTS ........................................................... 2-27 Based Aircraft...................................................................................... 2-27 General Aviation Operations .............................................................. 2-31 OTHER AIR TAXI ......................................................................................... 2-35 MILITARY ...................................................................................................... 2-35 ANNUAL INSTRUMENT APPROACHES (AIAs) ....................................... 2-36 SUMMARY ..................................................................................................... 2-37 Chapter Three FACILITY REQUIREMENTS PLANNING HORIZONS ................................................................................. 3-1 ATCT Count Adjustment ...................................................................... 3-2 Peaking Characteristics ........................................................................ 3-3 AIRFIELD CAPACITY .................................................................................... 3-8 Hourly Runway Capacity ...................................................................... 3-9 Annual Service Volume ....................................................................... 3-10 Aircraft Delay ...................................................................................... 3-10 Capacity Analysis Conclusions ........................................................... 3-11 CRITICAL AIRCRAFT .................................................................................. 3-11 AIRFIELD REQUIREMENTS ...................................................................... 3-13 Runway Configuration ........................................................................ 3-13 Runway Dimensional Requirements .................................................. 3-14 Chapter Three (Continued) Pavement Strength ............................................................................. 3-18 Taxiways .............................................................................................. 3-18 Helicopter Touchdown and Liftoff Area (Heliport) ............................ 3-19 Navigational Aids and Instrument Approach Procedures ................ 3-20 Lighting and Marking ......................................................................... 3-21 Weather Reporting .............................................................................. 3-23 Air Traffic Control Tower.................................................................... 3-24 PASSENGER TERMINAL COMPLEX REQUIREMENTS ......................... 3-24 Terminal Gate Analysis ...................................................................... 3-24 Terminal Building Capacity ............................................................... 3-26 Terminal Facilities Requirements ...................................................... 3-42 TERMINAL REQUIREMENTS SUMMARY ................................................ 3-49 Terminal Access and Parking ............................................................. 3-50 Air Cargo Requirements ..................................................................... 3-54 GENERAL AVIATION FACILITIES ............................................................ 3-57 Hangars ............................................................................................... 3-57 Aircraft Parking Apron ....................................................................... 3-59 General Aviation Terminal Services .................................................. 3-60 General Aviation Parking ................................................................... 3-60 AIRPORT SUPPORT REQUIREMENTS ..................................................... 3-61 Aircraft Rescue and Firefighting Equipment .................................... 3-61 Airport Maintenance Facilities ........................................................... 3-62 Aviation Fuel Storage ......................................................................... 3-63 SUMMARY ..................................................................................................... 3-63 Chapter Four ALTERNATIVES PREVIOUS PLANNING EFFORTS ............................................................... 4-2 1998 Master Plan .................................................................................. 4-2 Previous Passenger Terminal Planning ............................................... 4-4 NON-DEVELOPMENT ALTERNATIVES ..................................................... 4-5 No Action ............................................................................................... 4-5 TRANSFERRING AVIATION SERVICES ..................................................... 4-6 Transfer Services to an Existing Airport ............................................. 4-6 Relocate to a New Airport Site ............................................................. 4-8 KEY PLANNING ISSUES .............................................................................. 4-9 AIRFIELD IMPROVEMENT CONSIDERATIONS ..................................... 4-12 Airfield Capacity Alternatives ............................................................ 4-12 Runway 17-35 ...................................................................................... 4-16 Airfield Support Facilities .................................................................. 4-18 Passenger Terminal Complex ............................................................. 4-20 Chapter Four (Continued) Design Basis ........................................................................................ 4-21 Development Constraints and Opportunities .................................... 4-21 Terminal Area Alternative Development Concepts ........................... 4-24 Air Cargo Development Alternatives ................................................. 4-32 General Aviation Development Alternatives ..................................... 4-34 General Aviation Alternative 1 .......................................................... 4-35 General Aviation Alternative 2 .......................................................... 4-35 General Aviation Alternative 3 .......................................................... 4-36 General Aviation Alternative 4 .......................................................... 4-37 ACCESS AND LAND USE ............................................................................ 4-37 Access and Circulation ........................................................................ 4-38 Land Use Considerations .................................................................... 4-39 CONCLUSIONS............................................................................................. 4-41 Chapter Five AIRPORT PLANS AIRPORT DESIGN STANDARDS .................................................................. 5-2 RECOMMENDED MASTER PLAN CONCEPT ............................................ 5-4 Airfield Recommendations .................................................................... 5-4 Passenger Terminal Concept ................................................................ 5-8 Air Cargo Concept ............................................................................... 5-16 General Aviation Concept ................................................................... 5-18 Land Use Plan ..................................................................................... 5-20 DEMAND-BASED CAPITAL NEEDS PLAN ............................................... 5-25 Short Term Projects ............................................................................ 5-26 Intermediate Term Projects ................................................................ 5-27 Long Term Projects ............................................................................. 5-29 SUMMARY ..................................................................................................... 5-30 Chapter Six FINANCIAL PLANS FRAMEWORK OF CURRENT AIRPORTS SYSTEM FINANCIAL OPERATIONS ......................................................................... 6-1 Hawaii Revised Statutes (HRS)............................................................ 6-3 The Certificate ....................................................................................... 6-3 Airport-Airline Lease Agreement ......................................................... 6-4 Other Agreements ................................................................................. 6-5 AIRPORT CAPITAL NEEDS PROGRAM ...................................................... 6-5 Chapter Six (Continued) FINANCIAL PLAN .......................................................................................... 6-6 Financial Analysis Assumptions .......................................................... 6-7 SOURCES OF FUNDING ............................................................................... 6-7 Airport Improvement Program Grants ................................................ 6-7 Passenger Facility Charges (PFCs) ...................................................... 6-9 Transportation Security Administrative (TSA) Grants ...................... 6-9 Customer Facility Charges (CFCs) ..................................................... 6-10 Special Funds (Cash) .......................................................................... 6-10 Tenant and Third-Party Funding ....................................................... 6-10 Revenue Bonds .................................................................................... 6-11 DEBT SERVICE ............................................................................................ 6-11 OPERATING EXPENSES ............................................................................. 6-12 OPERATING REVENUES ............................................................................ 6-13 Airline Revenues ................................................................................. 6-14 Nonairline Revenues ........................................................................... 6-16 SUMMARY ..................................................................................................... 6-19 TABLES A AVIATION DEMAND PLANNING HORIZONS ................................... vi B MASTER PLAN CAPITAL NEEDS PLAN ............................................ xi 1A 1971-2000 MONTHLY CLIMATE SUMMARY ................................... 1-3 1B FAA AIRPORT IMPROVEMENT PROGRAM (AIP) GRANTS .......... 1-8 1C HISTORICAL AIRCRAFT OPERATIONS BY CATEGORY ............... 1-9 1D ANNUAL PASSENGER AND CARGO ACTIVITY ........................... 1-10 1E AIRFIELD FACILITY DATA ............................................................. 1-12 1F GENERAL AVIATION SERVICES OPERATORS ............................ 1-29 1G INSTRUMENT APPROACH DATA ................................................... 1-36 1H POPULATION HISTORY ................................................................... 1-38 1J EMPLOYMENT BY SECTOR ............................................................ 1-39 1K HISTORICAL UNEMPLOYMENT RATE ......................................... 1-39 1L HISTORICAL PER CAPITA PERSONAL INCOME ......................... 1-40 1M AMBIENT AIR QUALITY STANDARDS .......................................... 1-46 2A SOCIOECONOMIC TRENDS AND PROJECTIONS ....................... 2-10 2B POPULATION AND VISITOR TRENDS AND PROJECTIONS ........................................................................ 2-11 2C POPULATION TRENDS AND PROJECTIONS ............................... 2-14 2D HAWAII STATEWIDE PASSENGER DEMAND FORECASTS ...... 2-14 2E PASSENGER TRAFFIC HISTORY ................................................... 2-15 2F PREVIOUS PASSENGER PROJECTIONS ....................................... 2-17 TABLES (Continued) 2G PASSENGER FORECAST UPDATE ................................................. 2-18 2H INTERISLAND/OVERSEAS PASSENGER FORECASTS ............... 2-19 2J PASSENGER FORECAST SUMMARY ............................................. 2-20 2K INTERNATIONAL ARRIVALS FORECAST ..................................... 2-21 2L AIRLINE FLEET MIX AND OPERATIONS FORECAST ................ 2-23 2M AIR CARGO FORECAST .................................................................... 2-25 2N ALL-CARGO OPERATIONS FORECAST ......................................... 2-27 2P HAWAII COUNTY REGISTERED AIRCRAFT ................................ 2-28 2Q REGISTERED AIRCRAFT PROJECTIONS ..................................... 2-29 2R BASED AIRCRAFT FORECASTS ..................................................... 2-30 2S BASED AIRCRAFT MIX FORECAST ............................................... 2-32 2T GENERAL AVIATION ITINERANT OPERATIONS FORECAST... 2-33 2U GENERAL AVIATION LOCAL OPERATIONS FORECAST ........... 2-34 2V OTHER AIR TAXI OPERATIONS ..................................................... 2-35 2W MILITARY OPERATIONS ................................................................. 2-36 3A AVIATION DEMAND PLANNING HORIZONS ................................. 3-2 3B ADJUSTED AIRCRAFT OPERATIONS .............................................. 3-3 3C PEAK PASSENGER ACTIVITY CHARACTERISTICS ...................... 3-5 3D AIRLINE OPERATIONS PEAK ACTIVITY FORECASTS ................ 3-6 3E AIR TAXI AND ITINERANT GENERAL AVIATION OPERATIONAL PEAKS ..................................................................... 3-7 3F TOTAL OPERATIONS PEAK .............................................................. 3-8 3G AIRCRAFT OPERATIONAL MIX – CAPACITY ANALYSIS ............. 3-9 3H AIRFIELD DEMAND/CAPACITY SUMMARY ................................. 3-10 3J ULTIMATE TAKEOFF LENGTH REQUIREMENTS ...................... 3-15 3K GENERAL AVIATION RUNWAY LENGTH ANALYSIS ................. 3-16 3L AIRFIELD DESIGN STANDARDS .................................................... 3-17 3M AIRCRAFT GATE POSITION REQUIREMENTS ............................ 3-26 3N PASSENGER DEMAND ANALYSIS ................................................. 3-28 3P PASSENGER DEMAND ..................................................................... 3-30 3Q PEAK HOUR PASSENGER DEMAND PROFILE ............................ 3-31 3R TERMINAL FACILITIES INPUT VARIABLES ............................... 3-32 3S LEVEL OF SERVICE STANDARDS (in square feet) ....................... 3-35 3T EXISTING DEMAND CAPACITY ANALYSIS – PROCESSING FACILITIES ............................................................. 3-36 3U EXISTING DEMAND CAPACITY ANALYSIS BAG CLAIM AND LOBBY ............................................................... 3-39 3V EXISTING DEMAND CAPACITY ANALYSIS – POST-SECURITY FACILITIES ....................................................... 3-41 3W EXISTING DEMAND CAPACITY ANALYSIS – PUBLIC SPACES .............................................................................. 3-42 3X DEPARTURE PROCESSING FACILITY REQUIREMENTS .......... 3-44 TABLES (Continued) 3Y ARRIVAL PROCESSING FACILITY REQUIREMENTS ................. 3-46 3Z HOLDROOM AND CONCOURSE FACILITY REQUIREMENTS .. 3-47 3AA PUBLIC AND SUPPORT FACILITY REQUIREMENTS ................. 3-48 3BB TERMINAL FACILITY REQUIREMENTS SUMMARY .................. 3-49 3CC TERMINAL CURB REQUIREMENTS .............................................. 3-51 3DD TERMINAL VEHICLE PARKING ..................................................... 3-52 3EE AIR CARGO REQUIREMENTS ......................................................... 3-56 3FF GENERAL AVIATION HANGAR REQUIREMENTS ...................... 3-58 3GG GENERAL AVIATION PARKING APRON REQUIREMENTS ....... 3-59 3HH GENERAL AVIATION TERMINAL SERVICES .............................. 3-61 3JJ FUEL STORAGE REQUIREMENTS ................................................ 3-63 5A AIRFIELD DESIGN STANDARDS ...................................................... 5-3 5B AVIATION DEMAND PLANNING HORIZONS ............................... 5-25 6A MASTER PLAN CAPITAL NEEDS PLAN (in 2008 Dollars) ................................................................ after page 6-6 6B MASTER PLAN SHORT-TERM FINANCIAL PLAN (with Anticipated Funding Sources) ................................. after page 6-6 6C HISTORICAL REVENUES ................................................................ 6-14 EXHIBITS A RECOMMENDED MASTER PLAN CONCEPT................... after page vi B INITIAL TERMINAL DEVELOPMENT – SHORT AND INTERMEDIATE TERM ......................................... after page viii C DEMAND-BASED CAPITAL NEEDS STAGING ................. after page x 1A LOCATION MAP ................................................................ after page 1-2 1B AIRPORT PROPERTY ........................................................ after page 1-2 1C HAWAII DOT-A ORGANIZATION .................................... after page 1-8 1D EXISTING AIRFIELD FACILITIES ................................ after page 1-12 1E EXISTING TERMINAL AREA FACILITIES .................. after page 1-18 1F EXISTING TERMINAL PLAN ......................................... after page 1-18 1G TERMINAL SURVEY PHOTOS ...................................... after page 1-20 1H EXISTING CARGO AND GENERAL AVIATION FACILITIES ................................................ after page 1-28 1J TERMINAL AREA UTILITIES ........................................ after page 1-30 1K AIRSPACE CLASSIFICATION ........................................ after page 1-32 1L ISLAND AIRSPACE ......................................................... after page 1-34 1M EXISTING LAND USE AND LAND USE DISTRICTS ................................................. after page 1-40 EXHIBITS (Continued) 1N LUPAG AND ZONING MAPS .......................................... after page 1-42 1P WATER RESOURCES ...................................................... after page 1-44 1Q SECTION 4(f) PROPERTIES ........................................... after page 1-48 2A U.S. LARGE AIR CARRIER AND REGIONAL/ COMMUTER FORECASTS .............................................. after page 2-6 2B U.S. AIR CARGO FORECASTS ......................................... after page 2-8 2C U.S. ACTIVE GENERAL AVIATION AIRCRAFT FORECASTS ................................................. after page 2-8 2D SOCIOECONOMIC TRENDS AND PROJECTIONS ..... after page 2-10 2E STATEWIDE PASSENGER FORECASTS ...................... after page 2-14 2F HISTORIC PASSENGER TRAFFIC ................................ after page 2-16 2G KOA NON-STOP FLIGHTS ............................................. after page 2-16 2H PASSENGER FORECASTS ............................................. after page 2-18 2J AIRCRAFT SEATING FOR KOA CARRIERS ................. after page 2-22 2K AIR CARGO FORECASTS ............................................... after page 2-24 2L HAWAII COUNTY REGISTERED AIRCRAFT FORECASTS ..................................................................... after page 2-28 2M BASED AIRCRAFT FORECASTS ................................... after page 2-30 2N ACTIVITY FORECAST SUMMARY ................................ after page 2-37 3A AIRFIELD CAPACITY FACTORS ..................................... after page 3-8 3B AIRFIELD DEMAND VS. CAPACITY ............................. after page 3-10 3C AIRPORT REFERENCE CODES ..................................... after page 3-12 3D WINDROSE ....................................................................... after page 3-14 3E TERMINAL GATE OCCUPANCY ................................... after page 3-26 3F AIRFIELD REQUIREMENTS ......................................... after page 3-63 3G PASSENGER TERMINAL ............................................... after page 3-63 3H GA/CARGO SUMMARY ................................................... after page 3-63 4A 1998 AIRPORT LAYOUT PLAN ........................................ after page 4-2 4B PREVIOUS TERMINAL PLANNING ................................ after page 4-4 4C DEVELOPMENT CONSIDERATIONS ........................... after page 4-10 4D AIRFIELD ALTERNATIVE 1 .......................................... after page 4-14 4E AIRFIELD ALTERNATIVE 2 .......................................... after page 4-14 4F TERMINAL CONSTRAINTS/OPPORTUNITIES ........... after page 4-22 4G PRELIMINARY TERMINAL CONCEPTS ...................... after page 4-26 4H TERMINAL ALTERNATIVE 1 ........................................ after page 4-26 4J TERMINAL ALTERNATIVE 2 ........................................ after page 4-30 4K TERMINAL ALTERNATIVE 3 ........................................ after page 4-32 4L AIR CARGO ALTERNATIVES ........................................ after page 4-32 4M GENERAL AVIATION LANDSIDE ALTERNATIVE 1 .. after page 4-36 4N GENERAL AVIATION LANDSIDE ALTERNATIVE 2 .. after page 4-36 4P GENERAL AVIATION LANDSIDE ALTERNATIVE 3 .. after page 4-36 EXHIBITS (Continued) 4Q GENERAL AVIATION LANDSIDE ALTERNATIVE 4 .. after page 4-38 4R ACCESS/LAND USE ALTERNATIVE 1 ......................... after page 4-38 4S ACCESS/LAND USE ALTERNATIVE 2 ......................... after page 4-38 5A RECOMMENDED MASTER PLAN CONCEPT................ after page 5-4 5B RECOMMENDED PASSENGER TERMINAL PLAN .... after page 5-10 5C INITIAL TERMINAL DEVELOPMENT – SHORT AND INTERMEDIATE TERM ......................................... after page 5-10 5D TERMINAL DEVELOPMENT PLAN – OPTION 1 ........ after page 5-12 5E TERMINAL DEVELOPMENT PLAN – OPTION 2 ........ after page 5-12 5F FULL BUILDOUT TERMINAL AREA MODEL ............. after page 5-12 5G TERMINAL PERSPECTIVES .......................................... after page 5-12 5H TERMINAL LOOP AND PARKING PLAN ..................... after page 5-16 5J RECOMMENDED AIR CARGO CONCEPT .................... after page 5-16 5K RECOMMENDED GENERAL AVIATION CONCEPT .. after page 5-18 5L AIRPORT LAND USE CONCEPT ................................... after page 5-20 5M DEMAND-BASED CAPITAL NEEDS STAGING – SHORT TERM (5 YEAR HORIZON) ............................. after page 5-26 5N DEMAND-BASED CAPITAL NEEDS STAGING -- INTERMEDIATE TERM (5-10 YEAR HORIZON) ........ after page 5-28 5P DEMAND-BASED CAPITAL NEEDS STAGING -- LONG TERM (10-20 YEAR HORIZON) ........................ after page 5-30 6A OPERATING EXPENSES AND REVENUES ................. after page 6-14 B1 LONG RANGE NOISE EXPOSURE CONTOURS WITH LAND USE ......................................... after page B-6 D1 NORTH KONA REGIONAL MAP ...................................... after page D-2 Appendix A GLOSSARY OF TERMS Appendix B ENVIRONMENTAL EVALUATION Appendix C TERMINAL ALTERNATIVES EVALUATION CRITERIA Appendix D AIRPORT AREA DEVELOPMENT Appendix E AIRPORT LAYOUT PLAN DRAWINGS INTRODUCTION AND SUMMARY i INTRODUCTIONINTRODUCTION AND SUMMARYAND SUMMARY This update of the Kona International Airport at Keahole (KOA) Master Plan was undertaken to evaluate the airport’s capabilities and role, to review forecasts of future aviation demand, and to plan for the timely development of new or expanded facilities that may be required to meet that demand. The ultimate goal of the master plan is to provide systematic guidelines for the airport’s overall development, maintenance, and operation for the next 20 years. The master plan is intended to be a proactive document which identifies and then plans for future facility needs well in advance of the actual need for the facilities. This is done to ensure that the State of Hawaii Department of Transportation Airports Division (DOT-A) can coordinate project approvals, design, financing, and construction to avoid experiencing detrimental effects due to inadequate facilities. An important result of the master plan is reserving sufficient areas for future facility needs. This protects development areas and ensures they will be readily available when required to meet future needs. The intended result is a development concept which outlines the proposed uses for all areas of airport property. The DOT-A recognizes the importance of air transportation to the island community and the associated challenges inherent in providing for its unique operating and improvement needs. The cost of maintaining an adequate airport is an investment which yields impressive benefits to the island as well as the entire state. ii With a sound and realistic master plan, KOA can maintain its role as an important link to the national air transportation system for the island and the state of Hawaii, and maintain the existing public and private in- vestments in its facilities. MASTER PLAN GOALS AND OBJECTIVES The primary objective of the master plan is to provide the community and public officials with proper guidance for future development which will ad- dress aviation demands and be wholly compatible with the environment. The accomplishment of this objective re- quires the evaluation of the existing airport and determination of what ac- tions should be taken to maintain an adequate, safe, and reliable airport facility in support of those long term goals. This master plan provides an outline of necessary development and gives those responsible an advance no- tice of future airport funding needs so that appropriate steps can be taken to ensure that adequate funds are bud- geted and planned. Specific goals for the airport are to:  Provide a high level of service to passengers, while maintaining the “Hawaiian sense of place.”  Stimulate and support island and state economic development.  Enhance services for air cargo op- erations.  Encourage international flights at the airport.  Accommodate existing and future general aviation (including corpo- rate aviation) customer needs.  Maintain good relationships with neighborhood communities by min- imizing environmental impacts such as aircraft noise. Specific objectives of this master plan designed to help in attaining these goals include:  Research and evaluate socio- economic factors likely to affect the air transportation demand on the island.  Determine projected needs of air- port users through the year 2030 by which to support airport devel- opment alternatives.  Recommend improvements that will enhance the airport’s safety capabilities to the maximum extent possible within affordability pa- rameters established jointly with DOT-A.  Produce current and accurate base maps and Airport Layout Plan drawings.  Establish a schedule of priorities and an affordable program for the improvements proposed in the Master Plan.  Prioritize the airport capital im- provement program and develop a financial plan. iii  Evaluate the potential for en- hanced revenue development on the airport.  Develop active and productive pub- lic involvement throughout the planning process. The Master Plan provides recommen- dations from which DOT-A may take action to improve the airport and all associated services important to public needs, convenience, and economic growth. The plan benefits all resi- dents of the area by providing a single, comprehensive plan which supports and balances the continued growth of aviation activity with the preservation of the surrounding environs and main- taining a “sense of place” as described below. SENSE OF PLACE Sense of place is that relationship be- tween the natural and built environ- ment with the community. In Hawaii, it’s often found in the spirit of aloha. People often develop a relationship of place through sights, sounds, smells, tastes, temperature, and climate. These unique characteristics, quali- ties, and features of a place help dis- tinguish one place from another. Ko- na’s spirit of aloha can be found throughout the Kona International Airport at Keahole. As the Kona community continues to grow, Kona International Airport at Keahole keeps its past connected to the future. Although one can’t plan or design a sense of place into a building, planners and architects can create the opportunity for a sense of place. Fu- ture development and the expansion of the terminal must continue building the relationship between the commu- nity, its visitors, and the experience of aloha. MASTER PLAN ELEMENTS AND PROCESS The KOA Master Plan was prepared in a systematic fashion following FAA guidelines and industry-accepted prin- ciples and practices. The master plan has six chapters plus appendices that are intended to assist in planning for future facility needs and provide the supporting rationale for their imple- mentation. Chapter One - Inventory summa- rizes the inventory efforts. The inven- tory efforts focused on collecting and assembling relevant data pertaining to the airport and the area it serves. In- formation was collected on existing airport facilities and operations. Local economic and demographic data was collected to define the local growth trends. Planning studies which may have relevance to the master plan were also collected and reviewed. Chapter Two - Forecasts examines the potential aviation demand for avi- ation activity at the airport. This analysis reviews and updates the KOA demand forecasts previously prepared for DOT-A in the Hawaii Aviation Demand Forecasts Update. The fore- cast effort takes into account local so- cioeconomic information, as well as national air transportation trends to quantify the levels of aviation activity iv which can reasonably be expected to occur at KOA through the year 2030. The results of this effort were used to determine the types and sizes of facili- ties which will be required to meet the projected aviation demands on the airport through the planning period. Chapter Three - Facility Require- ments comprises the demand/ capaci- ty and facility requirements analyses. The intent of these analyses is to com- pare the existing facility capacities to forecast aviation demand and deter- mine where deficiencies in capacities (as well as excess capacities) may ex- ist. Where deficiencies are identified, the size and type of new facilities to accommodate the demand are identi- fied. The airfield analysis focuses on improvements needed to serve the type of aircraft expected to operate at the airport in the future, as well as navigational aids to increase the safe- ty and efficiency of operations. This element also examines the passenger terminal complex, air cargo facilities, general aviation facilities, and support needs. Chapter Four - Alternatives con- siders a variety of solutions to accom- modate the projected facility needs. This element proposes various facility and site plan configurations which can meet the projected facility needs. An analysis is completed to identify the strengths and weaknesses of each proposed development alternative, with the intention of determining a conceptual direction for development. Chapter Five – Recommended Airport Plan provides both a graphic and narrative description of the rec- ommended plan for the use, develop- ment, and operation of the airport. From this, the airport’s capital needs are outlined. An environmental over- view is also provided as an appendix. The master plan also supports the official Airport Layout Plan (ALP) and detailed technical drawings depicting related airspace, land use, and proper- ty data. These drawings are used by the Federal Aviation Administration (FAA) in determining grant eligibility and funding. Chapter Six - Financial Plan ex- amines and refines the capital needs program, including the schedules and costs for the recommended develop- ment projects. The plan then eval- uates the potential funding sources to analyze financial strategies for suc- cessful implementation of the plan. COORDINATION The KOA Master Plan is of interest to many within the local community. This includes local citizens, communi- ty organizations, airport users, airport tenants, local and state planning agencies, and aviation organizations. As the airport is a strategic component of the state and national aviation sys- tems, the KOA Master Plan is of im- portance to both state and federal agencies responsible for overseeing air transportation. To assist in the development of the master plan, the Hawaii DOT-A iden- tified a group of community members and aviation interest groups to act in an advisory role in the development of the master plan. Members of the Technical Advisory Committee (TAC) met four times during the process to v review phase reports and provide comments at each step to help ensure that a realistic, viable plan was devel- oped. To assist in the review process, draft working papers were prepared at the various milestones in the planning process. The working paper process allowed for timely input and review during each step within the master plan to ensure that all master plan is- sues were addressed as the recom- mended program develops. A series of four public information workshops were also held as part of the plan coordination. The public in- formation workshops were designed to allow any and all interested persons to become informed and provide input concerning the master plan. Notices of meeting times and locations were advertised through the media as well as local neighborhood associations. The notices as well as the draft work- ing papers were also made available to the public online. SUMMARY AND RECOMMENDATIONS The proper planning of a facility of any type must consider the demand that may occur in the future. For Ko- na International Airport at Keahole, this involved updating forecasts to identify potential future aviation de- mand. Because of the cyclical nature of the economy, it is virtually impossi- ble to predict with certainty year-to- year fluctuations in activity when looking five, ten, and twenty years in- to the future. Recognizing this reality, the Master Plan is keyed more to potential de- mand “horizon” milestones than future dates in time. These “planning hori- zons” were established as levels of ac- tivity that will call for consideration of implementation of the next step in the Master Plan program. By developing the airport to meet aviation demand levels instead of specific points in time, the airport will serve as a safe and efficient aviation facility which will meet the operational demands of its users while being developed in a cost-efficient manner. This program allows the DOT-A to adjust specific development in response to unantici- pated needs or demand. The forecast planning horizons are summarized in Table A. The recommended Master Plan Con- cept includes improvements to the air- field, terminal area, air cargo, and general aviation facilities to meet cur- rent and forecast needs over the long range planning horizon. It is also de- signed to ensure a viable aviation fa- cility for the West Coast, the Big Is- land, and the State well beyond the long range horizon. The recommended concept is depicted on Exhibit A. The following sections further detail these plans and recommendations. vi TABLE A Aviation Demand Planning Horizons Kona International Airport at Keahole Base Year (2006) Short Term Intermediate Long Term Annual Passengers 3,033,212 3,472,000 3,819,000 4,721,000 Annual Air Cargo (Tons) 32,390 39,000 45,000 62,000 Based GA Aircraft 61 102 118 160 Annual Operations Airline Air Cargo Other Air Taxi GA Itinerant GA Local Military 37,436 4,372 9,116 18,340 54,650 19,304 39,800 4,700 15,500 31,000 89,000 30,000 41,400 5,100 18,000 36,000 101,000 30,000 45,800 6,100 24,000 48,000 134,000 30,000 Total Operations 143,218 210,000 231,500 287,900 AIRFIELD The airfield is the lifeblood of any air- port, as it is the direct air-to-ground interface. Of key importance is to en- sure that airport design standards are adequately planned for and met. Rec- ommendations are then provided to improve the operational efficiency, cir- culation, and capability of the airfield. Runway 17-35 will remain the primar- y runway in the future, although it will ultimately be used in concert with a parallel runway and a helicopter touchdown and lift-off (TLOF) area. It is planned to be capable of accommo- dating the Boeing 747, as well as to serve as an alternate airport for the largest civilian aircraft, the Airbus A380-800. The helicopter TLOF is planned mau- ka (east) of the rest of the airfield at a separation that will allow it to operate independent of the runways, thus in- creasing airport capacity. A facility complete with apron, small terminal, hangars, and auto parking are planned. The parallel runway is initially planned at 5,500 feet to relieve gener- al aviation traffic. It can be extended in the future to serve a full range of commercial activity at the airport and ensure that the airport is not shut down when its primary runway is temporarily closed for any reason. The Kona auxiliary training runway (KATR) is included in the plans for development by the Department of De- fense. It will be used by C-17 military aircraft to practice short field land- ings. If developed to a length of 5,000 feet and 100 feet wide, the KATR could be available for civilian use when not being used for military training until such time as the paral- lel runway can be developed. Taxiway improvements are also planned to improve airfield efficiency and circulation as traffic grows. Plans also include new support facili- XX X AIR CARGO LEGEND Airport Property Line Object Free Area (OFA) Extended OFA Runway Safety Area (RSA) Lease Parcels Ultimate Roads/Parking Ultimate Airfield Pavement Kona Auxiliary Training Runway (KATR) Runway Protection Zone (RPZ) Existing Facilities per Photograph 0 1200 2400 SCALE IN FEET NORTH Ka i m i n a n i D r . Ultimate Perimeter Service RoadUltimate Perimeter Service RoadUltimate Perimeter Service Road Taxiway ATaxiway ATaxiway A Taxiway ETaxiway ETaxiway E Taxiway FTaxiway FTaxiway F Queen Kaahumanu Hwy.Queen Kaahumanu Hwy. Fuel Farm AVIATION SUPPORTAVIATION SUPPORT AVIATION SUPPORT AIRPORT SUPPORT NELHA Halalu St.Halalu St. Road M Ro a d M ATCBI 1,500’ATCBI 1,500’ CULTURAL/EDUCATION Proposed Parallel Rd.Proposed Parallel Rd. AIRPORT INDUSTRIAL AIRPORT INDUSTRIAL MIXED USE/ COMMERCIAL Initial Parallel Runway 5,500’ x 100’Initial Parallel Runway 5,500’ x 100’Initial Parallel Runway 5,500’ x 100’ Pao‘o St. (Road N)Pao‘o St. (Road N) MIXED USE/ COMMERCIAL GENERAL AVIATION AIRPORT SUPPORT U‘U StreetU‘U Street USPS FAA Petroglyphs Existing Entrance Wash Rack VOR Heat Exchanger Site Kupipi St. Parking Proposed Museum Site Conference Center AIRPORT SUPPORT KATR 5,000’ x 100’KATR 5,000’ x 100’KATR 5,000’ x 100’ 1,000’1,000’1,000’ Runway 17-35 11,000’ x 150’ (Future 12,000’ x 150’)Runway 17-35 11,000’ x 150’ (Future 12,000’ x 150’)Runway 17-35 11,000’ x 150’ (Future 12,000’ x 150’) TLOF 1,700’ x 200’ LARGE AIRCRAFT USES AIR CARGO PP MM NN GG HH DD CC KK LL AAAA FLIGHT LINE RESERVE AVIATION SUPPORT Waste Water Treatment PUBLIC SAFETY TRAINING CAMPUS Keahole St. Ke a h o l e S t . Ultimate Runway 17R-35L 11,000’ x 150’Ultimate Runway 17R-35L 11,000’ x 150’Ultimate Runway 17R-35L 11,000’ x 150’ 381’381’381’ 500’500’500’ 2,000’ 700’700’700’ 500’500’500’ TERMINAL GENERAL AVIATION (Helicopters) 3,000’ TLOF Emergency Response Route Remote Fuel Station Hapu‘upu‘u St. Ha p u ‘ u p u ‘ u S t . REVENUE SUPPORT (LARGE TRACT) HOTEL GROUND TRANSPORTATION Road P Ro a d P Proposed Main Entrance ARFFA ATCT WATER RESCUE FACILITY/ BOAT LAUNCH Flight Kitchen AIRPORT SUPPORT 1,000’1,000’1,000’ RECOMMENDED MASTER PLAN CONCEPT Exhibit A 06 M P 0 6 - A - 5 / 1 1 / 1 0 vii ties such as a new airport traffic con- trol tower (ATCT), a new aircraft res- cue and firefighting station (ARFF), a water rescue facility with a boat launch, and relocation of the VOR (very high frequency omni-directional range) facility onto the south side of the airport. PASSENGER TERMINAL While the airfield is the lifeblood, the passenger terminal is the spirit of the airport. It is the facility that is fre- quented by the most people and serves as a gateway to the island. That is why it is important that Kona’s spirit of aloha is carried throughout the pas- senger terminal and beyond. The passenger terminal improvements are designed to modernize the existing facility while maintaining the Ha- waiian “sense of place,” as well as pre- pare to accommodate the long term planning horizon level of 4.7 million annual passengers. Exhibit B depicts the short and intermediate horizon plans for the terminal. Terminal de- velopment priorities were determined to be as follows: 1. Improve baggage claim areas to re- duce crowding and improve circula- tion, ventilation, and lighting. This is addressed first through re- locating the perimeter rails around the baggage claim, then with addi- tional claim devices and general expansion of the claim area. 2. Improve the ticket lobby experience and reduce crowding. This is ad- dressed within the plan by creating a centralized ticket lobby with ade- quate space for queuing and processing functions without hin- dering passenger wayfinding and flow. This will first require the re- location of the Ellison S. Onizuka Space Center from the terminal area. A new site for the space cen- ter has been determined opposite the Keahole Street entrance to the rental car area. 3. Improve TSA security checkpoint operations. This is addressed by consolidating the two current TSA checkpoints into one centralized screening location. 4. Implement TSA in-line baggage screening. This is addressed with plans for a centralized in-line secu- rity screening system, where bag- gage would be transported by belts after check-in, then redistributed to the airlines after screening. As an option, agricultural screening of checked bags could be put in-line as well. 5. Increase gate holdroom areas. This is addressed with a second level departure concourse for overseas flights that would be located be- tween the two existing ground level departure areas. The ground level departure areas will remain for handling inter-island flights. 6. Improve CBP international arriv- als experience. This is addressed with plans to replace the current structure with an expanded per- manent facility in the same area. To accommodate the terminal devel- opment, Taxiway A will be relocated viii 114 feet makai (west) on the other side of the terminal. The terminal loop road is also planned to be relocated mauka (west) from Kupippi Street to Pao`o Street (Road N) to contain all terminal parking within the loop sys- tem. The proposed improvements could re- quire the terminal curb to be relocated 30 feet Mauka (east). The need for the shift, however, will be dependent upon the final terminal design. If the de- sign does not require additional mau- ka space for pre-security queuing, the roadway and the ground transporta- tion building could be maintained. AIR CARGO As cargo traffic grows, it is recom- mended that cargo be consolidated to an area north of the passenger ter- minal. This will not only consolidate the use, but separate it from the gen- eral aviation activity at the south end of the terminal area. It will also pro- vide space for full screening of all out- bound freight, if necessary, in the fu- ture. The cargo buildings are aligned paral- lel to the runway with apron makai (west) and truck docks and vehicle parking mauka (east). Space is also provided at the south end of the cargo complex for a Joint In- spection Facility building. This is de- signed to house the Hawaii Depart- ment of Agriculture (HDOA), the United States Department of Agricul- ture (USDA), and other state and fed- eral agencies with jurisdiction over cargo exports and imports. GENERAL AVIATION The general aviation (GA) facilities are planned to remain south of the passenger terminal, and expand with the eventual relocation of the air cargo facilities to the north. This will ulti- mately provide three distinct and sep- arate functional areas for the primary aviation uses on the airport. Property mauka (east) of U`u Street has been divided into four areas for lease to private developers through a request for proposal (RFP) process. The DOT-A intends these areas to have corporate/general aviation facili- ties constructed to assist in meeting the future demands as expressed by the general aviation community. The ramp south of Taxilane K remains as a corporate ramp with expansion planned south of Taxilane K. The south ramp expansion also includes a location for a wash rack next to a site that would be reserved by DOT-A for future consideration as to its use. North of Taxilane K is the site for an interim commuter air terminal (CAT) to be used until such time as a perma- nent location can be developed on the site now occupied by the ATCT and the ARFF. At that time, the interim terminal can be converted into a GA terminal and GA offices. Currently in the design stages, the interim CAT will be the first LEED-certified facility on the airport. INITIAL TERMINAL DEVELOPMENT - SHORT AND INTERMEDIATE TERM Exhibit B 06 M P 0 6 - B - 1 / 2 7 / 0 9 LOWER LEVEL UPPER LEVEL 0 100 SCALE IN FEET NORTHARRIVALS PROCESSINGARRIVALS PROCESSIN G RELOCATE EXIT FROM SECURE AREA Subgrade tunnels for baggage conveyors Open Landscaping (Restrooms double in size) COVERED CIRCULATION SPACE EXIT FROM SECURE AREA Note: Existing facilities displaced by new facilities to be replaced prior to constructing new Note: Existing facilities displaced by new facilities to be replaced prior to constructing new Note: Preferred method of USDA screening of checked baggage is in-line with TSA EDS screening to achieve 2-step check-in processing of passengers - will also limit crossing flow of passengers ST-6 ST-4 ST-2 ST-1 ST-1 NT Courtyard Canopies ST-2 ST Courtyard Canopies ST-3 NT Bag Claim Retrofits ST-4 ST Bag Claim Retrofits ST-5 NT Bag Claim / IBB ST-6 ST Bag Claim / IBB ST-7 Employee Parking Expansion INT-1 INT-11 INT-4 INT-10 INT-8INT-9 INT-7 INT-6 INT-12 INT-14 INT-13 INT-2 INT-5 ST-3 ST-5 ST-7 (beyond drawing) SHORT TERM INT-1 NT Expand Restrooms INT-2 ST Expand Restrooms INT-3 Central OBB / EDS / Tunnels (not shown) INT-4 NT Concessions INT-5 ST Concessions INT-6 Demolish Onizuka Museum INT-7 Central Automated Check-in INT-8 NT USDA Building INT-9 ST USDA Building INT-10 Central TSA PAX Screening INT-11 NT Bag Check INT-12 ST Bag Check Remodel INT-13 Second Level Holdrooms INT-14 Passenger Loading Bridges INTERMEDIATE TERM ix The buildings on parcels immediately north of the commuter terminal are on small parcels that can continue to be used for general aviation businesses. Proceeding north along the flightline, the current cargo buildings can be converted to GA specialty suites after the cargo facilities are moved north of the passenger terminal. The specialty suites would have subdivided space in each building that can be leased to various general aviation specialty op- erators for flight training, small air- craft charter operators, avionics shop, etc. The ramp in front of these build- ings would also be converted to gener- al aviation parking. OTHER LAND USES There are two primary considerations for on-airport land use planning. First is to secure those areas essential to the safe and efficient operation of the airport. Once these uses are provided for now and into the future, other uses that are compatible with and comple- ment the primary uses can be consid- ered. They should provide a function that is either a complimentary service to the airport (i.e., warehousing and storage, ground transportation, public safety training, hotel/conference cen- ter, etc.), a cultural tie that enhances the “Hawaiian sense of place” at the airport, and/or enhances revenues in support of the airport operation. Ex- hibit A depicts the location of these other key uses. The north flight line beyond the cargo area is reserved for large aircraft uses. This is envisioned to be the location for airline maintenance facilities and for hangars that could accommodate the largest corporate aircraft. The center core area between Keahole Street and future Road P is the cur- rent and future location for ground transportation facilities. This consists primarily of rental car facilities. Addi- tional area for ground transportation facilities has been reserved north of the existing facilities. An area for a public safety training campus is another use that relates to airport needs, but also has the poten- tial to serve the broader-based com- munity. An 80-acre campus is de- picted south of the helicopter facilities. Other aviation support areas are planned and could house airport ad- ministration, FAA, TSA, airline and other airport-related offices in a cam- pus-like setting that does not have to be at or near the flightline. Area has also been reserved for the relocation of the Ellison S. Onizuka Space Center. Adjacent uses are planned to support a cultural educa- tion center as well as a hotel and con- ference center. Other airport industrial and mixed- use commercial uses are planned to round out the land use mix. These are expected to include warehousing and businesses that can directly benefit from proximity to the airport and pro- vide revenue support towards the air- port’s self-sufficiency. Another important factor to the plan is access to the airport. Road P is planned as the future primary en- trance with the capability for devel- x opment of a grade separation inter- change with Queen Kaahumanu Highway. An internal road system is planned to provide access and circula- tion for all airport uses that does not get funneled through the passenger terminal area as it does today. The road system also allows for flexibility in serving future transit options being considered for west Hawaii. FINANCIAL PLAN The recommended improvements are grouped by planning horizon. The short term planning horizon contains projects of highest priority (collectively referred to as the “Early Works” projects), including, but not limited to, those already identified in the state- wide CIP, and those relating to meet- ing safety design standards. As short term improvements are completed, DOT-A would begin programming the intermediate term projects, and finally the long term needs. The development of the recommended master plan concept is intended to fol- low demand-driven indicators. For example, the plan anticipates the con- struction of a parallel runway to ac- commodate general aviation opera- tions in the intermediate term. In- creased air traffic will be the indicator for the need of the runway, and the timing of the construction will depend on meeting that demand. Some devel- opment items, such as major mainten- ance of existing facilities at the airport are intended to meet FAA standards and would not be considered demand- driven. Table B presents a summary of esti- mated project costs (in 2008 dollars) for the capital needs program (CNP) in the planning period during which those costs are proposed to occur. The 20-year capital needs program for KOA focuses heavily on meeting FAA design standards for safety, improving overall airfield capacity, and providing developable space for landside facili- ties to accommodate forecasted growth of based aircraft. Exhibit C depicts the proposed staging by planning ho- rizon. The 20-year investment total is ap- proximately $780 million. Projects el- igible for FAA grant assistance through its Airport Improvement Pro- gram (AIP) total approximately $310 million. Therefore, an estimated $470 would fall under other funding sources including private financing and Air- ports System Special Funds. It should be noted that although a project is eli- gible for federal funding, there is no guarantee that the project will receive federal funding. Nationwide, AIP- eligible airport projects typically ex- ceed AIP funding availability by a wide margin. The financial plan for the Kona Inter- national Airport Master Plan antic- ipates that project costs would be funded with a combination of federal grants-in-aid, Transportation Security Administrative funds, passenger facil- ity charge (PFC) revenues, internally generated cash flow, and future bonds to be repaid in part from revenues of the Airports System and in part from PFC revenues. In addition, a signifi- cant share of the capital costs is antic- ipated to be funded through tenant and third party financing. Beyond the short-term period through FY 2012, it is assumed that DOT-A will continue VOR1,000’1,000’1,000’ Kona Auxiliary Training Runway 5,000’ x 100’Kona Auxiliary Training Runway 5,000’ x 100’Kona Auxiliary Training Runway 5,000’ x 100’ 2,000’2,000’ 3,000’3,000’ ATC BI 1,500’ATC BI 1,500’ATC BI 1,500’ RETAILRETAIL Proposed Main Entrance Proposed Main Entrance Runway 17-35 11,000’ x 150’ (Future 12,000’ x 150’)Runway 17-35 11,000’ x 150’ (Future 12,000’ x 150’) Initial Parallel Runway 5,500’ x 100’Initial Parallel Runway 5,500’ x 100’ Ultimate Perimeter Service RoadUltimate Perimeter Service Road Ultimate Runway 17R-35L 11,000’ x 150’Ultimate Runway 17R-35L 11,000’ x 150’ 1,000’1,000’ 381’381’ 500’500’ 700’700’ 500’500’ GENERAL AVIATIONGENERAL AVIATION NELHANELHA Kaiminani Dr. Ka i m i n a n i D r . Road M Ro a d M TERMINALTERMINAL Existing EntranceExisting Entrance LEGEND Airport Property Line Object Free Area (OFA) Extended OFA Runway Safety Area (RSA) Lease Parcels Short Term Development Intermediate Term Development Long Term Development Runway Protection Zone (RPZ) Existing Facilities per Photograph 0 1200 2400 SCALE IN FEET NORTH Queen Kaahumanu Hwy.Queen Kaahumanu Hwy. Pao‘o St. (Road N)Pao‘o St. (Road N) Kupipi St.Kupipi St. Road P Ro a d P DEMAND-BASED CAPITAL NEEDS STAGING Exhibit C 06 M P 0 6 - C - 5 / 1 1 / 1 0 xi to develop the Airport as required to meet the needs of increased passenger demand, consistent with future fund- ing sources available to the State at the time of project implementation. The financial feasibility of future projects will be determined by the provisions of existing or future tenant agreements (including Airlines), fund- ing levels and participation rates of federal grant-in-aid programs, availa- bility of PFC revenues (pay-as-you-go and leveraged), revenue bond capacity, and the ability to generate discretion- ary cash flow from Airport operations. TABLE B Master Plan Capital Needs Plan (in 2008 Dollars) Short Term FY08-FY12 Intermediate FY13-FY17 Long Term FY18-FY30 Total FY08-FY30 Airfield Terminal Apron Expansion West Runway 17-35 Parallel Runway 17R-35L Taxiways G & F West & South of KATR Taxiway Renovations & Improvements Airfield Lighting Other Airfield $9,419,000 --- --- --- --- --- --- $6,232,000 5,994,000 18,289,000 272,000 5,141,000 675,000 6,511,000 $ --- 4,562,000 47,065,000 19,994,000 30,014,000 --- --- $15,651,000 10,556,000 65,354,000 20,266,000 35,155,000 675,000 6,511,000 $9,419,000 $43,114,000 $101,635,000 $154,168,000 Terminal Area Terminal Expansion Parking Lot Expansion $94,772,000 --- $133,328,000 6,585,000 $203,100,000 3,629,000 $431,200,000 10,214,000 $94,772,000 $139,913,000 $206,729,000 $441,414,000 Parking & Roadway Employee Parking Expansion Roadways $ --- --- $ --- 2,430,000 $ --- 5,184,000 $ --- 7,614,000 $ --- $2,430,000 $5,184,000 $7,614,000 Cargo Area Phase I Phase II $ --- --- $41,731,000 --- $ --- 35,738,000 $41,731,000 $35,738,000 $ --- $41,731,000 $35,738,000 $77,469,000 General Aviation Aircraft Wash Rack Commuter Air Terminal (CAT) Apron Expansion GA Auto Parking Roadway Access $743,000 3,578,000 --- 122,000 491,000 $ --- --- 5,164,000 --- 491,000 $ --- 11,340,000 4,050,000 122,000 --- $743,000 14,918,000 9,214,000 244,000 982,000 $4,934,000 $5,655,000 $15,512,000 $26,101,000 Heliport Site Preparation Roadway Access Phase I Phase II $3,897,000 3,856,000 6,028,000 --- $ --- --- --- --- $ --- --- 5,184,000 1,583,000 $3,897,000 3,856,000 11,212,000 1,583,000 $13,781,000 $ --- $6,767,000 $20,548,000 Other ARFF Station Installation Utilities Master Plan Airport Administration Facility Regional ARFF Training Facility $17,288,000 500,000 --- --- $ --- --- 10,000,000 25,000,000 $ --- --- --- --- $17,288,000 500,000 10,000,000 25,000,000 $17,788,000 $35,000,000 $ --- $52,788,000 Capital Needs Program Total $140,694,000 $267,843,000 $371,565,000 $780,102,000 xii The financial projections were pre- pared on the basis of available infor- mation and assumptions as set forth in Chapter Six of this master plan. It is believed that such information and assumptions provide a reasonable basis for the projections to the level of detail appropriate for an airport mas- ter plan. Based on these assumptions, the capital improvement program could be financed in the future by the State and result in key financial indi- cators that are consistent with the his- torical results of the Statewide Air- ports System and industry compa- rables. However, some of the assump- tions used to develop the projections will not be realized and unanticipated events and circumstances may occur. Therefore, the actual results may vary from those projected and such varia- tions could be material. Chapter One INVENTORY 1-1 Chapter One To produce a realistic and adequate plan for future growth at Kona International Airport at Keahole (KOA), it is essential to understand the framework within which the airport exists. An initial task within this master plan update consists of gathering data to provide a clear definition of the airport's aviation environment, including facilities, users, and activity levels. The information that follows formed the baseline for developing this report. The initial action necessary in updating a master plan is the collection of all pertinent data that relates to the area served by the airport, as well as the airport itself. This inventory was conducted using the following sources of information: • Previous airport master plan and other planning since then • On-site visits • Aerial and ground photography • Interviews with airport management, tenants, and users • Federal, state, and local publications • Project record drawings This chapter briefly describes the physi- cal facilities at KOA. Aviation-specific information on the airspace, aviation activity, and role of the airport are described. The chapter also describes the environment in which the airport oper- ates, including surrounding land uses and the socioeconomic characteristics of the region. AIRPORT SETTING KOA is classified under the National Plan of Integrated Airport Systems INVENTORYINVENTORY 1-2 (NPIAS) as a primary commercial ser- vice small-hub airport, reporting 1,519,345 total passenger enplane- ments (boardings) for 2007. This equates to approximately 0.20 percent of the total annual enplanements in the United States. The percentage of annual enplaned passengers for small- hub commercial airports must be at least 0.05 percent, but less than 0.25 percent of the total enplanements for the United States. In 2007, KOA ranked 76th out of 575 commercial ser- vice airports, and ninth of 73 small- hub airports. LOCALE As shown on Exhibit 1A, KOA is lo- cated on the western coast of the is- land of Hawaii. Commonly called the “Big Island” because it is the largest island within the state, it is also the eastern and southernmost island. The airport is situated on approx- imately 3,450 acres within the Kailua- Kona CDP (census designated place) of the North Kona District. It is ap- proximately nine miles northwest of the area’s central business district (CBD). Exhibit 1B depicts the air- port property in its immediate sur- roundings. Queen Kaahumanu High- way (Route 19) is located along the east side of the airport. State Route 19 is a link in the principal highway system that circles the island. Kea- hole Street provides primary on- airport access from the highway to the passenger terminal as well as other airport landside facilities. CLIMATE The climate of Hawaii County and the Kailua/Kona area is primarily tropi- cal, consisting of a dry (November to March) and a wet season (April to Oc- tober). There are local climatic differ- ences across the island due primarily to the mountainous terrain created by Mauna Kea, Mauna Loa, Kilauea, Hu- alalai, and the Kohala Mountains. The tradewinds that affect the east side of the island are blocked by the mountains, leaving the west side drier and more subject to ground heating and cooling. As the location of the active Kilauea volcano, the island can be subjected to volcanic smog, or “vog.” Vog is formed when sulfur dioxide emitted by an erupting volcano mixes with oxygen and moisture in the presence of sun- light. Vog creates a haze in the at- mosphere that can become thicker or lighter depending upon the level of emissions, the direction and strength of wind, and other weather conditions. The vog mostly affects the west coast of the island as prevailing trade winds blow the vog to the southwest, where other wind patterns then send it north along the Kona-Kohala coast line. The Kona coast on the northwest side has a distinctive climate from that of the rest of the island and the state. The area including KOA experiences a diurnal land/sea wind pattern, espe- cially in the summer. The land warms during the day, causing the winds to blow in from the ocean. As the ground PahoaPahoaKealakekuaKealakekua PapaikouPapaikou HolualoaHolualoa HiloHilo Naalehu Pahoa KapaauKapaauKapaau Kealakekua Pahala Papaikou PepeekeoPepeekeoPepeekeo HonokaaHonokaaHonokaa Captain CookCaptain CookCaptain Cook Mountain ViewMountain ViewMountain View Holualoa WaimeaWaimeaWaimea Kailua/KonaKailua/KonaKailua/Kona Hilo Oahu Molokai Maui Hawaii Kauai LanaiHawaiian Islands Oahu Molokaii MauiM Hawaii Kauai Lanai HonolHonolononoonolonoHononHonolnHonolHonolonoHHononulu 130 130 200 200 180 190 240 270 250 19 19 11 11 PUNA KAU SOUTH HILO NORTH HILO SOUTH KONA NORTH KONA NORTH KOHALA SOUTH KOHALA H A M A K U A Mauna LoaMauna Loa Mauna KeaMauna Kea Hawaii National Volcanoes Park Hawaii National Volcanoes Park Hawaii National Volcanoes Park Hawaii National Volcanoes Park Hilo International Airport Hilo International Airport Kona International Airport at Keahole Kona International Airport at Keahole Upolu Airport Waimea-Kohala Airport Principal Highway Secondary Highway County Road State Highway LEGEND 11 Ka Lae (South Point) Makamaka S t. Otec Rd. Kukuna StHau St. Kahun a A v . Rd. Puukala Loop Rd. Makalei Golf Club Kekaha Kai State Park PACIFICPACIFICOCEANOCEANPACIFICOCEAN Kaloko-HonokohouNational Hist. Park M a k a h i S t. H a o S t . K e a n a ai n a S t. L a n a Pl . Hale olono Pl. Hina Lani S t . Kaiminani Dr. Hawaii B elt Roa d Qu ee n K a ah uman u H w y KONA INTERNATIONAL AIRPORT AT KEAHOLE KONA INTERNATIONAL AIRPORT AT KEAHOLE Keahole St. 19 190 180 06 M P 0 6 - 1 A - 1 / 2 7 / 0 9 LOCATION MAP Exhibit 1A AIRPORT PROPERTY Exhibit 1B 06 M P 0 6 - 1 B - 3 / 2 2 / 1 0 0 2000 4000 SCALE IN FEET NORTH LEGEND Airport Property Queen Kaahum a n u Hwy Queen Kaahum a n u H w y Queen Kaahum a n u Hwy Ke a h o l e S t . Ke a h o l e S t . Pao‘o St. (Road N)Pao‘o St. (Road N) U‘u StreetU‘u Street Kupipi StreetKupipi Street 1-3 cools in the evening, the winds shift to blow from the land to the ocean. Summer rainfall exceeds winter rain- fall, with a high frequency of late af- ternoon or early evening showers. Annual precipitation averages less than 22 inches per year. High tem- peratures typically range from 80 to 86 degrees Fahrenheit (F), with Octo- ber being the hottest month. Although precipitation is low, the west coast can be subject to severe weather conditions. When they do occur, thun- derstorms can be very intense with lightning ground strikes, hail, water- spouts, and damaging winds. Hurri- canes are rare but possible. Tropical storms (sustained winds of less than 74 miles per hour) are more frequent, but still occur less than once per year. They usually occur during the months of June through December. These storms generally originate off the coast of Mexico and travel west or northwest toward the Hawaiian Is- lands. Often times when hurricanes meet the cooler water of the North Pa- cific near the Hawaiian Islands, they will lose much of their strength before hitting the islands. Table 1A sum- marizes climatic data for KOA. TABLE 1A 1971-2000 Monthly Climate Summary Kona International Airport at Keahole Monthly Temperature Averages Precipitation Month Maximum (F) Minimum (F) Mean (inches) January 80.9 65.5 2.40 February 81.3 65.8 1.65 March 81.5 66.8 1.64 April 81.9 68.0 2.19 May 82.3 68.7 2.34 June 82.9 69.9 1.83 July 83.6 70.6 2.31 August 85.2 71.3 1.80 September 85.8 71.3 2.14 October 85.7 70.8 1.43 November 81.5 67.0 0.91 December 80.6 65.7 1.23 Annual 83.0 68.7 21.87 Source: Western Regional Climate Center ISLAND TRANSPORTATION NETWORK Highway System The island of Hawaii is served by a network 1,393 miles of public roads. This includes 394 miles of state high- ways. As displayed on Exhibit 1A, the backbone of the system is the Ha- waii Belt Road which circles the is- land. The Belt Road is comprised of State Highways 11, 19, and 190. Route 11 extends around the southern half of the island between Hilo and Kailua-Kona. Route 19 extends 1-4 around the northern portion between Hilo and Waimea. On the west side between Waimea and Kailua-Kona, there are now two routes. Route 190 (Mamalahoa Highway) is the original link and has been called the “mauka” route since the comple- tion of the “makai” route Queen Kaa- humanu Highway (Highway 19) in 1975. The makai route provides access not only to KOA, but also to the Kona/Kohala resorts. While most of the Hawaii Belt Road is two lanes, it widens to four lanes in and around some of the island’s larger communi- ties. Saddle Road (Route 200) was con- structed to more directly connect Hilo to the west side of the island; however, it was once considered the most dan- gerous road in the state. It is not cur- rently part of the state’s highway sys- tem, but it is undergoing a series of realignments and improvements that will make it a safer road and poten- tially reduce the commute between the east and west sides of the island by 20 to 30 minutes. Locally, Queen Kaahumanu Highway is a limited-access arterial roadway connecting the South Kohala and North Kona Districts. This road is currently being widened from Kai- lua/Kona towards the airport. Kaimi- nani Drive is a collector road that ex- tends east from Queen Kaahumanu Highway through the Kona Palisades Subdivision to Mamalahoa Highway. The 2005 Hawaii County General Plan recommended the widening of both Queen Kaahumanu and Mamalahoa Highways. Public Transportation The Hawaii County Mass Transit Agency provides public transportation around the island on the Hele-On bus system. Service is provided to the ma- jor urban centers on the island via the main roadways. There is also shuttle service available in Hilo and the Kona District. The Hele-On uses a fleet of buses with a capacity of 33 to 45 pas- sengers. The bus service stops twice daily (once northbound and once southbound) at the airport terminal. Water Transportation As an island state, both air and water transportation are critical to Hawaii and its economy. With 80 percent of the state’s food and merchandise im- ported, 98.6 percent of those imports arrive by sea. The Hawaii DOT main- tains a harbor system on each of the islands. There are two deep draft harbors serving the island of Hawaii. Hilo Harbor is located on the east side of the island at Hilo approximately 95 miles from KOA. Kawaihae Harbor is located on the west side, approximate- ly 29 miles from KOA. Hilo Harbor is the older harbor and has historically been the main port for the island, having a 35-foot draft and three commercial piers. There is lim- ited loading and back-up space, as well as limited room for expansion of harbor industrial uses. Plans to in- clude expansion within the limited area are available. Kawaihae Harbor in South Kohala was established to relieve congestion 1-5 at Hilo as well as to provide service for the growing west Hawaii com- munities. The Kawaihae Harbor is not as developed as the Hilo Harbor. It currently has two commercial piers with 14 acres of cargo handling and storage, but has room for expansion. The Hawaii Commercial Harbors 2020 Master Plan calls for additional pier construction, an overseas container terminal, an interisland cargo termi- nal, liquid and dry bulk cargo facili- ties, military cargo terminal, ocean re- search accommodations, as well as an alternate cruise ship terminal. In addition to the deep draft harbors, cruise ships visiting Kailua/Kona an- chor off-shore in Kailua Bay and shut- tle passengers to the Kailua/Kona Wharf. Other Big Island Airports A review of other public-use airports besides KOA has been made to identi- fy and distinguish the type of air ser- vice provided on the island. There are three other airports on the island. As with KOA, all are state-owned. In- formation pertaining to each airport was obtained from FAA records, and each is identified on Exhibit 1A. Waimea–Kohala Airport (MUE) is located approximately 26 nautical miles northeast of KOA. The airport has a single northeast-southwest as- phalt runway that is lighted. Runway 4-22 is 5,197 feet long and 100 feet wide. The airport has nine based air- craft and an estimated 3,650 annual operations. Hilo International Airport (ITO) is located approximately 56 nautical miles east of KOA. ITO is the other commercial service airport on the is- land and handled 1.45 million passen- gers in calendar year (CY) 2006. The airport has two lighted asphalt run- ways. The east-west Runway 8-26 is the longest at 9,800 feet and 150 feet wide. Northeast-southwest Runway 3- 21 is 5,600 feet long and 150 feet wide. There are 50 aircraft based at Hilo In- ternational Airport. Avgas, Jet A fuel, flight training, aircraft rentals, char- ters, and maintenance are available at the airport. Annual operations as counted by the ITO Airport Traffic Control Tower (ATCT) in CY 2006 to- taled 97,892. Upolu Airport (UPP) is located ap- proximately 33 nautical miles north of KOA. The airport’s lone Runway 7-25 is 3,800 feet long, 75 feet wide, lighted, and constructed of asphalt. The air- port bases one aircraft. Annual opera- tions are estimated at 700. AIRPORT HISTORY In 1947, the Hawaiian legislature ap- proved state funding to develop the Kailua Airstrip, located along the coast approximately seven miles southeast of the current airport. Up to that time, the airstrip was being used primarily for small aircraft operations. Over the next two years, the runway was upgraded to 3,500 feet by 100 feet and a passenger terminal building was constructed. The new facilities offi- cially opened in July 1949. In Febru- ary 1951, new runway lights were in- 1-6 stalled and a runway extension to 3,800 feet was completed. The 120-acre airport also included ground transportation, parking lot, aircraft parking apron and hangar, 80 octane fueling facilities, and crash- fire-rescue equipment. Hawaiian Air- lines and Trans-Pacific Airlines pro- vided scheduled service. The need for yet additional runway length continued to grow. In 1953, plans to add another 1,100 feet to the runway met with local opposition and subsequent lawsuits. While the run- way extension was being delayed, a developer proposed creating a tourist mecca in the Kona area that would re- quire the relocation of the airport. Feasibility studies began in 1955. In 1968, all airports in the State of Hawaii were placed under the control of the Hawaii Department of Trans- portation. A year later, the Depart- ment of Transportation made the deci- sion to move forward with the idea to replace the original airport and began construction on the new Keahole Air- port, seven miles north of the existing airport. The new airport was com- pleted and dedicated in 1970. The Keahole Airport’s FAA ATCT was con- structed shortly after the opening of the airport in 1971. In 1974, the Hawaii State Legislature created the Natural Energy Laborato- ry of Hawaii (NELH) on 322 acres of land on Keahole Point makai of the new airfield. NELH was mandated to provide a support facility for research on the ocean thermal energy conver- sion (OTEC) process and its related technologies. In 1985, the Legislature created the Hawaii Ocean and Science Technology (HOST) Park on an adjacent 548 acres at Keahole in anticipation of expan- sion needs of NELH’s growing busi- nesses. In 1990, HOST Park and NELH were melded into one agency, the NELH Authority (NELHA), at- tached to the state’s Department of Business, Economic Development & Tourism. The airport handled interisland traffic almost exclusively until 1983, when United Airlines began direct flights. In 1988, the runway was extended from 6,500 feet to 9,500 feet and the terminal was expanded by three gates. The name of the airport was officially changed to Keahole-Kona Inter- national Airport on April 26, 1993. In 1994, the runway was extended to its current length of 11,000 feet. This provided enough runway length to al- low wide-body aircraft to operate fully loaded. On June 16, 1997, the name of the airport was changed to its current name - Kona International Airport at Keahole. CEDED LANDS In the State of Hawaii, there are ap- proximately 1.8 million acres of land that were once the crown lands of the Hawaiian monarchy. After the overthrow of the Hawaiian Kingdom in 1898, the crown lands were ceded to the U.S. government. When Hawaii became a state in 1959, these crown lands now known as ceded lands were 1-7 transferred to the state by a federal act. These ceded lands are held in trust for the Native Hawaiians. Lands, proceeds, and revenues gener- ated from the use of these ceded lands are to be managed and disposed of for one or more of the following purposes: 1. Support of public education 2. Betterment of the conditions of Native Hawaiians as defined in the Hawaiian Homes Commission Act of 1920 3. Development of farm and home ownership on as widespread a ba- sis as possible for the making of public improvements 4. Provisions of lands for public use. At the 1978 Hawaii State Constitu- tional Convention, the Constitution of Hawaii was amended to create the Of- fice of Hawaiian Affairs (OHA) to bet- ter address the second purpose. Through OHA, Native Hawaiians make their own decision as to the in- vestment of ceded lands and collection of revenues from said lands. Kona International Airport is com- prised almost entirely of ceded lands. There is one Ahupua`a that is north of the terminal (Mahele Award) that is not ceded land. In 1997, Public Law 105-66 from the Department of Trans- portation and Related Agencies Ap- propriations Act, 1998, ruled that air- port revenues for claims related to ceded lands were not subject to pay- ment citing the provisions of 47107 of title 49, United States Code. As this master plan was nearing completion, the United States Supreme Court was hearing the State’s appeal on the State’s ability to sell or exchange any of the ceded lands. FAA AIRPORT IMPROVEMENT PROGRAM (AIP) PROJECTS To assist in funding capital improve- ments, the Federal Aviation Adminis- tration (FAA) has provided funding assistance to KOA through the Airport Improvement Program (AIP). The AIP is funded through the Aviation Trust Fund, which was established in 1970 to provide funding for aviation capital investment programs (aviation devel- opment, facilities and equipment, and research and development). The Trust Fund also finances a portion of the op- eration of the FAA. It is funded by us- er fees, taxes on airline tickets, avia- tion fuel, and various aircraft parts. Table 1B summarizes FAA AIP grants for Fiscal Year (FY) 2000 through FY 2008. The FAA has granted $27.3 million for airport im- provements at KOA over the past nine years. AIRPORT ADMINISTRATION Like all public airports in the state, KOA is owned by the State of Hawaii. The system of airports is operated by the Airports Division of the Depart- ment of Transportation. The mission of the Airports Division is to develop, manage, and maintain a safe and effi- cient global air transportation organi- zation. Exhibit 1C presents the organization of the Airports Division. The Airports Administrator heads the Division. There are five offices within the divi- sion, including the Staff Services Of- fice, Visitor Information Program 1-8 Office, Information Technology Office, Airports Operations Office, and the Engineering Branch. The airports and facilities operated by the Airports Di- vision are divided into four districts, including: Oahu District; Maui Dis- trict; Hawaii District; and Kauai Dis- trict. Kona International Airport at Keahole is included in the Hawaii District, which also includes the other airports on the island (Hilo International Air- port, Waimea-Kohala Airport, and Upolu Airport). The Hawaii District manages, operates, and maintains all State airports on the island of Hawaii in conformity with State and Federal laws, requirements, and rules, as well as established policies and procedures of the Department of Transportation and those of the Airports Division. The District Manager oversees the four district airports from offices at KOA. An Assistant District Manager is located at Hilo International Air- port. TABLE 1B FAA Airport Improvement Program (AIP) Grants Kona International Airport at Keahole Fiscal Year AIP Grant Number Project Description Total Grant Funds 2000 15 Expand General Aviation Apron $5,000,000 2001 16 Wastewater Treatment Plant (Ph. II) $7,319,586 2001 17 Construct Ramp K $1,620,000 2002 18 Security Requirements $247,909 2002 19 Perimeter Fence, Perimeter Service Road, GA Lighting $1,935,000 2003 20 Security Access Control & CCTV $2,371,500 2003 21 Rehab Runway 17-35 Lighting $526,050 2004 2004 22 23 1,500 Gallon ARFF Vehicle Airfield Guidance Sign; Rehab Access and Peripheral Roads $712,500 $558,196 2005 2005 24 25 Rehab Taxiway B; Access Road 3,000 Gallon ARFF Vehicle $1,322,897 $840,500 2006 2006 2007 2008 26 27 28 29 Master Plan and Part 150 1,500 Gallon ARFF Vehicle Safety Management System Study Rehabilitate Taxiways A and G, por- tions of Runway 17-35, and portions of the north and south aprons. $1,800,000 $599,975 $100,000 $2,354,287 Total AIP Grant Funds $27,308,400 Source: FAA - Honolulu Airports District Office (ADO) AVIATION ACTIVITY Records of airport operational activity are essential for determining required facilities (types and sizes), as well as eligibility for federal funding. Airport staff and the FAA record key opera- tional statistics, including aircraft op- erations, enplaned passengers, and cargo shipments. Analysis of histori- cal activity levels aid in projecting fu- ture trends which will enhance the 03 M P 1 0 - 1 C - 1 / 2 7 / 0 9 HAWAII DOT-A ORGANIZATION Exhibit 1C D E PARTM E N T O F TRANSP O R T A T I ON • S TATE OF H A W A II • STAFF SERVICES OFFICE VISITOR INFORMATION PROGRAM OFFICE INFORMATION TECHNOLOGY OFFICE AIRPORTS OPERATIONS OFFICE ENGINEERING BRANCH OAHU DISTRICT Honolulu International Airport (HNL) Kalaeloa Airport (JRF) Dillingham Airfield (HDH) MAUI DISTRICT Hana Airport (HNM) Kalaupapa Airport (LUP) Kahului Airport (OGG) Kapalua Airport (JHM) Lanai Airport (LNY) Molokai Airport (MKK) HAWAII DISTRICT Kona International Airport at Keahole (KOA) Hilo International Airport (ITO) Waimea-Kohala Airport (MUE) Upolu Airport (UPP) KAUAI DISTRICT Lihue Airport (LIH) Port Allen Airport (PAK) AIRPORTS DIVISION 1-9 airport’s ability to plan for facility de- mands in a timely manner. The fol- lowing sections outline basic opera- tional activities at KOA. More de- tailed breakdowns and analyses of aviation activity will be provided and discussed in the next chapter on air- port forecasts. AIRCRAFT OPERATIONS Aircraft operational statistics at KOA are recorded by the ATCT that is op- erated daily between 6:00 a.m. and 10:00 p.m. Among other duties, the ATCT counts aircraft operations, which are defined as either a takeoff or a landing. Aircraft operations are segregated into four general catego- ries: air carrier, air taxi, military, and general aviation. Air carrier opera- tions are performed by commercial air- line aircraft with more than 60 seats. Air taxi operations are generally asso- ciated with commuter aircraft, but al- so include for-hire general aviation aircraft. Operations are further subcategorized as either itinerant or local. Itinerant operations are those made by aircraft which arrive from or depart to desti- nations outside the local operating area. Local operations are associated primarily with touch-and-go or pilot training activity. Table 1C presents a summary of the ATCT operations count since 1996. TABLE 1C Historical Aircraft Operations By Category Kona International Airport at Keahole Itinerant Local Year Air Carrier Air Taxi General Aviation Military Subtotal General Aviation Military Subtotal Total 1996 29,195 16,556 9,485 2,368 57,604 12,106 7,315 19,421 77,025 1997 27,462 14,912 13,250 1,999 57,623 24,299 5,394 29,693 87,316 1998 27,068 9,346 13,987 2,084 52,485 23,150 5,570 28,720 81,205 1999 27,500 8,860 14,853 2,359 53,572 22,666 6,648 29,314 82,886 2000 29,483 9,545 18,011 2,856 59,895 29,010 9,069 38,079 97,974 2001 27,183 10,926 19,570 3,176 60,855 35,544 11,414 46,958 107,813 2002 24,146 15,464 21,170 4,203 64,983 45,310 13,411 58,721 123,704 2003 22,317 14,524 19,894 4,227 60,962 46,904 11,344 58,248 119,210 2004 22,147 20,903 20,122 3,070 66,242 60,105 11,571 71,676 137,918 2005 22,497 22,540 19,737 3,686 68,460 73,055 13,456 86,511 154,971 2006 29,224 21,700 18,340 3,453 72,717 54,650 15,851 70,501 143,218 2007 32,352 19,646 17,766 3,248 73,012 58,000 13,558 71,558 144,570 2008 29,455 20,021 18,783 2,888 71,147 51,489 8,072 59,561 130,708 Source: FAA Airport Policy and Plan Office (APO) Tower Records PASSENGER ACTIVITY KOA is one of the five major commer- cial service airports in the state and one of two on the Island of Hawaii. KOA serves the West Hawaii region, including the major population center Kailua/Kona and visitor industry hotel properties along the Kohala Coast and within the Kailua/Kona region. Hilo Airport (ITO) serves the East Hawaii region and its major population cen- ter, Hilo. 1-10 Three travel sectors define passenger traffic at KOA: interisland, overseas mainland, and overseas international arrivals (flights to international desti- nations from KOA, currently depart via HNL). The travel sectors appear distinct, though residents of Hawaii and visitors use all for travel between the islands and overseas. Passenger traffic is collected and ana- lyzed by recording the number of pas- sengers who arrive (deplane) or depart (enplane) commercial service aircraft. Passenger activity figures are the planning yardstick utilized to deter- mine terminal building space capaci- ties, automobile parking require- ments, automobile access capacities, etc. Also, the FAA earmarks annual entitlement funds based upon the an- nual level of enplanements at each commercial service airport. Passenger levels on each flight are recorded by the airlines and reported to the airport and the FAA on a monthly basis. Ta- ble 1D presents historical total pas- senger levels at KOA since 1996. TABLE 1D Annual Passenger and Cargo Activity Kona International Airport at Keahole Airline Passenger Activity Year Interisland Passengers Overseas Passengers Total Passengers International Arrivals 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2,248,511 2,257,218 2,241,765 2,215,953 2,271,216 2,009,138 1,940,181 1,824,130 1,807,289 1,913,344 1,984,319 2,185,698 1,672,596 275,891 370,939 411,190 452,229 570,881 631,180 661,558 718,436 846,273 1,046,383 1,048,893 992,780 857,989 2,524,402 2,628,157 2,652,955 2,668,182 2,842,097 2,640,318 2,601,739 2,542,566 2,653,562 2,959,727 3,033,212 3,216,642 2,530,585 29,371 40,988 87,521 80,087 78,895 65,141 66,871 65,652 78,918 86,111 69,650 67,549 83,879 Air Cargo Activity (U.S. Tons) Year Air Freight Air Mail Total Cargo 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 22,486 24,636 22,085 23,317 15,223 21,540 27,323 25,836 25,588 24,477 23,878 22,349 2,448 2,222 2,994 5,889 6,450 5,907 4,038 4,710 5,130 6,290 8,512 8,067 24,934 26,858 25,079 29,206 21,673 27,447 31,361 30,546 30,718 30,767 32,390 30,416 1-11 With over 3.2 million passengers in 2007, KOA was the third busiest air- port in the state behind Honolulu In- ternational Airport and Kahului Air- port. As of August 2008, there were nine commercial passenger airline carriers with scheduled service to and from KOA. Aircraft utilized by the com- mercial airline carriers range from the Canadair Regional Jet CRJ-200 to the Boeing 777. The commercial passen- ger airlines included: Hawaiian Air- lines, Island Air, Go! (Mesa Airlines), American Airlines, Delta Airlines, Ja- pan Airlines (JAL), Northwest Air- lines, United Airlines, and US Air- ways. During the winter season, Air Canada also served the airport. Interisland airport destinations in- cluded Kahului, Honolulu, Lihue, and Molokai. Mainland United States des- tinations included Los Angeles, San Francisco, Chicago, Oakland, Phoenix, and Seattle. The only scheduled in- ternational destination in August of 2008 was Tokyo, which was served by JAL. During the winter, however, Vancouver, Canada was served by Air Canada flights. CARGO ACTIVITY Air cargo is an encompassing term used to describe the combined activi- ties of air mail and air freight opera- tions. The air cargo industry includes a diverse range of businesses provid- ing a variety of different services sup- porting the movement of air freight. This includes air cargo transported by dedicated cargo airlines, passenger airlines, freight forwarders and cus- tom brokers, and air freight truckers. Cargo carriers currently conducting operations at KOA include Aloha Air Cargo (FedEx contractor), UPS, and United Cargo. Annual cargo totals handled at KOA since 1996 are shown on Table 1D. AIRFIELD FACILITIES Airport facilities can be functionally classified into two broad categories: airfield and landside. The airfield cat- egory includes those facilities directly associated with aircraft operations. The landside category includes those facilities necessary to provide a safe transition from surface to air trans- portation and support aircraft park- ing, servicing, storage, maintenance, and operational safety. This section describes the airfield facilities, includ- ing runways, taxiways, lighting, mark- ing, navigational aids, weather report- ing, and the airport traffic control tower (ATCT). Airfield facilities are depicted on Exhibit 1D. Table 1E summarizes key airfield facility data. 1-12 TABLE 1E Airfield Facility Data Kona International Airport at Keahole Runway 17-35 Length (feet) Width (feet) Surface Material 11,000 150 Asphalt/Grooved Load Bearing Strength Single Wheel Loading (SWL) Double Wheel Loading (DWL) Dual Tandem Wheel Loading (DTL) Dual Double Tandem Wheel Loading (DDTL) 75,000 lbs. 200,000 lbs. 400,000 lbs. 850,000 lbs. Instrument Approach Procedures ILS/DME CAT I LOC, RNAV (GPS) VOR/DME or TACAN Approach Aids RW 17 PAPI-4 MALSR RW 35 PAPI-4 Pavement Markings Precision Pavement Lighting HIRL Weather Reporting ASOS Airport Traffic Control Tower Federal Contract Tower (0600 to 2200 hrs) Radar ATCBI-5 Fixed Wing Aircraft Traffic Pattern Left Left Abbreviations: ASOS: Automated Surface Observing System ATCBI-5 Airport Traffic Control Beacon Interrogator CAT: Category DME: Distance Measuring Equipment GPS: Global Positioning System HIRL: High Intensity Runway Lighting ILS: Instrument Landing System LOC: Localizer MALSR: Medium Intensity Approach Lighting System w/Runway Alignment Indicator Lights PAPI: Precision Approach Path Indicators RNAV: Area Navigation VOR: Very-High Frequency Omni-Directional Range Source: Airnav.com The following section will then outline the landside facilities, including the passenger terminal, air cargo, general aviation, military, support, and utili- ties. RUNWAYS KOA has a single runway, as shown on Exhibit 1D. Runway 17-35 is 11,000 feet long by 150 feet wide; it is EXISTING AIRFIELD FACILITIES Exhibit 1D ATCT and Airport Beacon Localizer ATCBI-5 ASOS Lighted Windcone Glideslope Antenna PAPI-4 06 M P 0 6 - 1 D - 3 / 2 2 / 1 0 0 1200 2400 SCALE IN FEET NORTH Queen Kaahumanu HighwayQueen Kaahumanu Highway Keahole Street Ke a h o l e S t r e e t ARFF Training Facilities Holding Apron Holding Apron Blast PadBlast Pad Fence Line Segmented Circle & Lighted Windcone ASOS Windcone PAPI-4PAPI-4 PAPI-4PAPI-4 Localizer O t e c R o a d A South ARFF Service Road GA North Runway 17 - 35 (11,000’ x 150’) Terminal ATCT & Airport Beacon ATCBI-5ATCBI-5 Taxiway A MALSR ARFF Training Facilities Holding Apron Holding Apron Blast PadBlast Pad Glideslope AntennaGlideslope AntennaGlideslope Antenna Fence Line Airport Property LineAirport Property LineAirport Property Line Segmented Circle & Lighted Windcone ASOS Windcone Localizer Otec R o a d Cyanotech Algae FarmCyanotech Algae FarmCyanotech Algae Farm Anemometer &Anemometer & WindvaneWindvane Anemometer & Windvane A South ARFF Service RoadE ( (AbandonedAbandoned)E (Abandoned) G BBBBBBBBDD A North Runway 17 - 35 (11,000’ x 150’) Terminal ATCT & Airport Beacon RTRRTRRTR Taxiway A NELHANELHANELHA MALSR RENTAL CAR FACILITIES RENTAL CAR FACILITIES CCHH 75’75’75’ 887’887’887’ WindconeWindconeWindcone 1-13 oriented north-south and is con- structed of grooved asphalt. The run- way is equipped with 35-foot wide paved shoulders, and 400-foot over- runs off each end. The north runway overrun includes a 300-foot concrete blast pad. The load bearing strength of the run- way is shown in Table 1E. Single wheel loading (SWL) refers to the de- sign of certain aircraft landing gear which has a single wheel on each main landing gear strut. Dual wheel load- ing (DWL) refers to the design of cer- tain aircraft landing gear which has two wheels on each main landing gear strut. Dual tandem wheel loading (DTL) refers to the aircraft landing gear struts with a tandem set of dual wheels (four wheels) on each main landing gear strut. Dual Double Tan- dem Wheel Loading (DDTL) refers to the aircraft landing gear struts with double tandem sets of dual wheels (eight wheels) on each main landing gear strut. The runway gradient describes the av- erage slope of a runway. The gradient is determined by dividing the run- way’s high and low points by its length. Runway 17-35 has a 0.086 percent gradient. TAXIWAYS Taxiways on the airfield are identified by a single letter and include the fol- lowing:  Taxiway A – Parallel taxiway to Runway 17-35.  Taxiway B – Abandoned taxiway now used as ramp.  Taxiway C– High-speed exit tax- iway for Runway 17-35.  Taxiway D – Connecting taxiway for south general aviation ramp to Taxiway A.  Taxiway E – Abandoned taxiway.  Taxiway G – Exit taxiway for Runway 17-35.  Taxiway H – Exit/connecting tax- iway from terminal apron to Run- way 17-35. The airfield taxiways are all at least 75 feet wide with 35-foot wide paved shoulders. The centerline separation between the runway and the parallel taxiway is 887 feet. AIRFIELD LIGHTING Airfield lighting systems extend an airport’s usefulness into periods of darkness and/or poor visibility. A va- riety of lighting systems are installed at the airport for this purpose. They are categorized by function as follows: Airport Identification Lighting: The location of the airport at night or during low-visibility weather is un- iversally identified by a rotating bea- con. A rotating beacon projects two beams of light, one white and one green, 180 degrees apart. The airport beacon is located on top of the ATCT. 1-14 Runway Pavement and Edge Lighting: Pavement edge lighting utilizes light fixtures placed near the edge of the pavement to define the lat- eral limits of the pavement. This lighting is essential for safe operations during night and/or times of low visi- bility in order to maintain safe and ef- ficient access to and from the runway and aircraft parking areas. Runway 17-35 is equipped with a high intensi- ty runway lighting (HIRL) system. Taxiway Lighting: All airfield tax- iways, the apron edge taxilanes, as well as associated connector taxiways, are equipped with blue medium inten- sity taxiway lights (MITL). Obstruction Lighting: Objects which obstruct the Federal Aviation Regulation (FAR) Part 77 imaginary surfaces are marked with red lights. Obstructions marked at KOA include: wind cones, weather reporting, navi- gation and approach aid systems, and the airport control tower. Visual Approach Lighting: Visual approach aids have been installed at the airport to assist pilots in determin- ing the correct descent path to the runway end during an approach to the airport. Precision approach path indi- cators (PAPI-4s) are available on both Runways 17 and 35. The PAPIs pro- vide approach path guidance with a series of light units. The four-unit PAPIs give the pilot an indication of whether their approach is above, be- low, or on-path, through the pattern of red and white light visible from the light units. Instrument Approach Lighting: Runway 17 is equipped with a me- dium intensity approach lighting sys- tem with runway alignment indicator lights (MALSR). The medium intensi- ty approach light system (MALS) be- gins at the runway end and extends into the approach for 1,400 feet with stations every 200 feet along the run- way centerline. The runway align- ment indicator lights (RAIL) begins at the end of the MALS and extends another 1,000 feet into the approach with light stations every 200 feet, for a total distance of 2,400 feet. Runway 35 has no approach light system. AIRFIELD SIGNAGE Airfield identification signs assist pi- lots in identifying runways, taxiway routes, and critical areas. All runways are identified with lighted signs lo- cated at each taxiway intersection. Taxiways are identified using lighted location, directional, and information- al signs. Lighted signs are installed at all taxiway and runway intersections. These signs also identify the aircraft holding position. The glide slope critical area at the ap- proach end to Runway 17 is protected from signal disruption through the in- stallation of a set-back Category I hold line and an “ILS” sign displayed adja- cent to Taxiway A North. Signs are located at runway safety areas (RSAs) adjoining the critical area to service operators against inadvertent entry. 1-15 AIRPORT MARKINGS Pavement markings aid in the move- ment of aircraft along airport surfaces and identify closed or hazardous areas on the airport. KOA provides and maintains marking systems in accor- dance with Part 139.311(a) and Advi- sory Circular 150/5340-1, Standards for Airport Marking. Runway 17-35 has precision instru- ment runway (PIR) markings that identify the runway centerline, thresh- old, designation, touchdown point, and aircraft holding positions. In addition to pavement markings, wind cones are available at the ap- proach end of each runway. All taxiways at KOA are marked with yellow centerline and taxiway hold markings. Centerline markings assist pilots in maintaining proper clearance from pavement edges and objects near the taxiway edges. A continuous, double yellow taxiway line is used to the taxiway edge from the shoulder or other contiguous paved surface not for aircraft use. A dashed, double yellow taxiway line is used where there is an operational need to define the edge of a taxiway or taxilane where a con- tiguous paved surface is intended for use by aircraft, such as an aircraft apron or run-up pad. Aircraft hold positions are also marked at each runway/taxiway inter- section. All holding position markings are located 280 feet from the runway centerline and are yellow, glass- beaded, highlighted in black, and double-sized in accordance with FAA standards. NAVIGATIONAL AIDS Navigational aids are electronic devic- es that transmit radio frequencies, which pilots of properly equipped air- craft translate into point-to-point guidance and position information. The types of electronic navigational aids available for aircraft flying to or from KOA include the VOR, the non- directional beacon (NDB), and global positioning system (GPS). The VOR provides azimuth readings to pilots of properly equipped aircraft by transmitting a radio signal at every degree to provide 360 individual navi- gational courses. Frequently, distance measuring equipment (DME) is com- bined with a VOR facility to provide distance as well as direction informa- tion to the pilot. Military tactical air navigation aids (TACANs) and civil VORs are commonly combined to form a VORTAC. A VORTAC provides dis- tance and direction information to civ- il and military pilots. The Kona VORTAC serves the Kona area, including KOA. The Kona VOR- TAC is located approximately five nautical miles south of KOA. The FAA has plans in place to relocate the facility to a new site within the south airport boundary in the 2011-2012 timeframe. The NDB transmits non-directional radio signals, whereby the pilot of a properly equipped aircraft can deter- 1-16 mine the bearing to or from the NDB facility and then “home” or track to or from the station. Pilots flying to or from the airport can utilize the Brad- shaw NDB located approximately 25 nautical miles east of KOA. GPS was initially developed by the United States Department of Defense for military navigation around the world. However, GPS is now used ex- tensively for a wide variety of civilian uses, including the civil aircraft navi- gation. GPS uses satellites placed in orbit around the globe to transmit electron- ic signals, which pilots of properly equipped aircraft use to determine al- titude, speed, and navigational infor- mation. This provides more freedom in flight planning and allows for more direct routing to the final destination. The present GPS provides for enroute navigation and instrument approaches with both course and vertical naviga- tion. KOA has GPS approaches avail- able to both runway ends. WEATHER REPORTING KOA is served by an automated sur- face observing system (ASOS). The ASOS provides automated aviation weather observations 24 hours per day. The system updates weather ob- servations every minute, continuously reporting significant weather changes as they occur. The ASOS system re- ports cloud ceiling, visibility, tempera- ture, dew point, wind direction, wind speed, altimeter setting (barometric pressure), and density altitude (air- field elevation corrected for tempera- ture). The ASOS is located on the west side of the runway near the pe- rimeter fence. AIRPORT TRAFFIC CONTROL TOWER The KOA ATCT is currently located east of the runway along the flight line south of the airline terminal. It is op- erated as a federal contract tower dai- ly from 6:00 a.m. to 10:00 p.m. The current tower is a multi-level wood structure with a cab height of approximately 50 feet. The tower cab does not meet current standards, is undersized, and has line-of-sight is- sues with northern portions of Tax- iway A. A new ATCT has been pro- grammed by the FAA for KOA to be in service by 2012-13. The siting of this tower is discussed in later chapters of this Master Plan. An airport traffic control beacon inter- rogator (ATCBI-5) is located on the airport. This facility is located mauka (east) of the north end of the airfield. The ATCBI-5 is a long-range radar used in enroute air traffic control. LANDSIDE FACILITIES PASSENGER TERMINAL Kona International Airport at Keahole was relocated from its original site to the current airport location on July 1, 1970. The existing KOA terminal buildings were built at that time, and their design character has been cele- brated as unique architecture – ex- pressive of Hawaii, connected to the 1-17 natural environment of the region, and thus successfully representing West Hawaii. The airport terminals were designed to accommodate inter- island travelers arriving on smaller sized jet aircraft such as the Boeing 737 and McDonald Douglas DC9 (now Boeing 717). In December of 1990, a memorial building was added to the center of the terminal buildings in remembrance of Col. Ellison Onizuka, son of West Ha- waii and NASA astronaut, who per- ished aboard the space shuttle Chal- lenger on January 28, 1986. The terminal facilities were expanded in 1996. This project included the ad- dition of gate holdroom areas. The airport now serves passengers on di- rect overseas flights from the main- land United States as well as interna- tional passengers from Japan. They arrive on aircraft that are much larger – such as Boeing 747 – than the air- port terminals were designed to han- dle. Consequently, processing of pas- sengers and the boarding of aircraft has led to capacity, safety, and con- venience issues. The events of Sep- tember 11, 2001, have also changed airport requirements which have af- fected the operation of KOA. Airport capacity, level of service, safety, and security issues requires KOA to plan for current changes and future needs. Terminal Area Overview The passenger terminal area at KOA is depicted on Exhibit 1E. This in- cludes the aircraft parking apron, pas- senger terminal facilities, terminal curbs and drives, terminal roadways, and public parking within the termi- nal roadway loop. Generally, all ter- minal area facilities are on one level, beginning with the apron on the air- side, through the terminals, to the parking and roads on the landside. The aircraft apron at KOA is linear, parallel to the runway, and begins ad- jacent to the General Aviation area to the south and continues to the inter- national arrivals buildings to the north. Passenger terminal facilities at KOA are located in two areas. The main terminal facilities are for interis- land and overseas (mainland and in- ternational) travel sectors and are centrally located. Directly adjacent to the north are airport administration buildings, and north of those are tem- porary sprung structure type facilities for international arrivals processing of passengers. The terminal area includes 358,901 square feet divided as shown in Exhi- bit 1F. The main terminal facilities are di- vided into a north terminal and south terminal, each serving both interis- land and overseas travel sectors. Ap- proximately equal in size, the north and south terminals are separated by the Ellison S. Onizuka Space Center. Though the terminals each have a lin- ear pier layout, the individual build- ings comprising each terminal are turned on a grid 45 degrees to the air- craft apron and terminal drives. The terminal curbs are linear from north to south and form the western edge of the counterclockwise travel 1-18 terminal roadway loop. There are two parallel drives with inner and outer curbs; the inner curb is used for pri- vate vehicle drop-off and pick-up of passengers, and the outer for use by commercial vehicles such as rental car shuttle vehicles. Public parking is located within the terminal roadway loop and includes revenue control systems. Entrance is on the approach located along the northeast side of the roadway loop, and exit is to the airport departures drive on the southwest side of the roadway loop. The terminal roadway loop is con- nected to regional access, Queen Kaa- humanu Highway via Keahole Airport Road, the airport entrance/exit road- way. Employee parking is located directly adjacent to and east of the terminal roadway loop and is currently being expanded. The rental car facilities are located between the employee parking areas and the highway. The following subsections discuss each of these areas in more detail. Aircraft Apron The air carrier aircraft apron at KOA is designed for 10 aircraft positions of various sizes from turboprop to B-747. Some interisland “narrowbody” type aircraft operate in a “power-in/power- out” mode. Other interisland aircraft and most of the overseas aircraft pow- er-in, but use aircraft tugs to push- back. Aircraft are serviced by vehicles; there are no in-ramp services such as hy- drant fueling. All aircraft are ground- boarded using air stairs (lifts are used for wheel chair access); there are no passenger loading bridges at the air- port. As such, passengers are exposed to the weather elements as they walk between the terminal and aircraft.  Apron Operations Aircraft Movement on Apron: Commercial passenger aircraft land- ing at KOA either to the north or south exit the runway to Taxiway A then proceed to the terminal apron. While the apron is continuous on the west side of the terminal area, it is di- vided into two functional areas, North and South, corresponding to the two terminals. The North Terminal apron is open to the north. Consequently, in- ternational and wide-bodied aircraft park to the north as well as to the west of the North Terminal. Airlines include Japan Airlines, United, US Airways, and Go!. The smaller interis- land aircraft park to the west and south and power in/power out. Aircraft using the South Terminal are somewhat constrained as all wide- bodied aircraft must park to the west of the terminal. Airlines include Amer- ican, Northwest, Delta, Hawaiian, and Island Air. Interisland aircraft use Gate 6 as well as the apron west and south of the terminal for power in/power out operations. At peak hours, the aprons can become quite congested with maneuvering air- EXISTING TERMINAL AREA FACILITIES Exhibit 1E 06 M P 0 6 - 1 E - 1 / 2 6 / 0 9 0 300 600 SCALE IN FEET Employee ParkingEmployee Parking Recent ParkingRecent Parking AdditionsAdditions Recent Parking AdditionsRecent Parking Additions Recent Parking Additions Recent Parking Additions Employee Parking Public Automobile ParkingPublic Automobile ParkingPublic Automobile Parking ARFFARFFARFF InternationalInternational TerminalTerminal International Terminal AirportAirport MangementMangement OfficesOffices Airport Mangement Offices North PassengerNorth Passenger TerminalTerminal North Passenger Terminal 2 3 1 4 7 5 6 ATCT 9 8 VehicleVehicle Wash RackWash Rack Vehicle Wash Rack 11 10 NORTH JTB Building1 Parking Lot2 South Passsenger Terminal7 Airport Cafe6Onizuka Memorial Museum5 International FederalInspection Facility4Airline Equipment Storage Area3 Terminal Apron Kupipi Road9 Keahole Street11810 EXISTING TERMINAL PLAN Exhibit 1F 06 M P 0 6 - 1 F - 3 / 2 2 / 1 0 3-D MODELING OF TERMINAL AREA 0 160 320 SCALE IN FEET NORTH NORTH TERMINAL INTERNATIONAL ARRIVALS AIRPORT ADMINISTRATION SOUTH TERMINAL ARFF ATCT GateGate 1010 Gate 10 Kupipi Street Kupipi Street BagBag ClaimClaim B Bag Claim B BagBag ClaimClaim A Bag Claim ATicketingTicketingTicketingTicketingTicketingTicketing GateGate 9 GateGate 7 GateGate 6 Gate 9 Gate 7 Gate 6 Gate 8 ONIZUKA MEMORIALONIZUKA MEMORIALONIZUKA MEMORIAL PUBLIC PARKING Parking Exit Parking Entrance GateGate 5 GateGate 4 GateGate 2 GateGate 1 GateGate 3 Gate 5 Gate 4 Gate 2 Gate 1 Gate 3 Public Area 171,753 SF Holdroom 17,713 SF Airline 54,968 SF Ticket Queuing 11,793 SF Concessions 16,534 SF Airport Administration/Support 12,788 SF Security 2,674 SF Security Queuing 2,376 SF Restroom 5,043 SF Baggage Tug Drive 45,129 SF Customs/Border Protection 18,130 SF Total 358,901 SF 1-19 craft, ramp equipment, and passen- gers boarding or leaving their aircraft. Rain and lightning make this situa- tion more difficult. Security of the apron area is also an issue. In addition, seasonal peaks of general aviation corporate air can also congest aircraft parking. Passenger Safety: There is a pas- senger safety issue whenever travers- ing an operating aircraft apron. Ground service vehicles operate on the apron and some transfer fuel to air- craft as well as service aircraft lavato- ries. Also of concern is use of air stair boarding versus level access type boarding provided by aircraft boarding bridges. Some of the aircraft that are ground boarded using stairs have very high aircraft sill heights. Boarding passengers in wheelchairs requires use of mechanical lifts. Weather Exposure: Although KOA receives very small amounts of annual rainfall, when rain occurs it tends to be heavy and becomes an issue for boarding passengers. The open-air ar- chitecture is especially vulnerable to wind-borne rain, which can only be prevented with enclosures. Heavy del- uges and wind-borne rain often pro- duce significant roof leaks and pond- ing in customer service areas. Curb- side drainage structures are unable to handle the volume, resulting in signif- icant street flooding. On occasion, passengers have departed with damp clothes on air-conditioned aircraft for long haul flights. The storms are fre- quently accompanied by lightning that can create other safety issues for pas- sengers. Aircraft noise and Jet-A fumes: Passengers are exposed directly to air- craft engine noise when in the hold- room areas and as they traverse the apron during arrival or departure. The open-air holdrooms can also sub- ject passengers to fuel fumes from ramp operations. North Terminal The North Terminal is first on ap- proach from the terminal drives with air carrier passenger service provided by United Airlines, US Airways, Ja- pan Airlines, Island Air, and Go! Air- lines. In 2006, the north terminal also included Aloha Airlines and accommo- dated 58 percent of the airline passen- ger traffic. The North Terminal serves Gates 1 – 5. Gates are numbered (i.e., 1A and 1B) and configured to allow two simul- taneous passenger flows. The terminal is comprised of separate small sloped peaked roof structures, some connected by flat-roofed walk- ways and infill covered areas. Exhi- bit 1F depicts the floor plan for the terminals. The first buildings on ap- proach are baggage claim areas, fol- lowed by ticketing areas. Departing passengers approach ticket- ing areas from the terminal curbs or from public parking. Within the tick- eting areas there is the U.S. Depart- ment of Agriculture (USDA) screening stations (all checked bag-gage leaving the State must be USDA screened and tagged prior to check-in) with one x- ray unit. There are 110 linear feet 1-20 available for check-in counters with space for 18 to 20 agent positions. Ticketing includes standard check-in counters and automated self-service check-in stations. Checked baggage security screening is done after check- in. Beyond ticketing is a TSA passen- ger screening checkpoint with two lanes and two sets of magnetometers and x-rays. Beyond the checkpoint is a courtyard with restrooms and conces- sions. There are five holdrooms serv- ing the five gates. Gates 1 – 4 can be secured for overseas departures to the mainland after passengers clear the single USDA station for screening hand-carried bags prior to entering the seating area. Arriving passengers walk alongside the holdroom seating areas on their way through the courtyards, passing beyond the security exit control point and out to the baggage claim build- ings. Greeters gather outside the se- curity exit control point in areas that include visitor information booths, lei stands, and restrooms. The baggage claim area has two claim areas with one claim device each. Once baggage is claimed, passengers proceed to the terminal arrivals curb for pick-up or for boarding rental car shuttles or they proceed to public parking. Exhi- bit 1G presents some of the survey photos of the terminals.  North Terminal Operations Departures: Departure Lobby: United/US Airways/Island Air/Go! - A mid- day peak was observed during the period of 11:30am to 12:30pm. Dur- ing the observation period in No- vember 2006, both Aloha and Unit- ed Airlines passengers arrived to check in for their flights. In the de- parture lobby, which is open un- protected space in front of ticket- ing, passengers were queuing for security checkpoint processing. At this time, the queue extended to the edge of the curb where other passengers were unloading from vehicles. As a result, the effective curb area for passenger unloading was reduced. In addition to securi- ty checkpoint queuing, there was also another queue for agricultural check that also extended into the lobby. When these queues merge there is confusion for passengers who don’t know which line they were supposed to be in. Queues al- so extend beyond the roof line caus- ing discomfort for passengers standing in the sun and heat. United States Department of Agriculture Screening (Checked Baggage) – The loca- tion of the agricultural check sta- tion with regards to visibility is good in the north terminal. Pas- sengers who are flying to the main- land at this terminal are checking in at the United Airlines counters, which are located past the agricul- tural check. As a result, the pas- sengers walk past the agricultural check and the agents can alert those who are not aware of this processing requirement and advise them to check their bags. On aver- age, the time spent processing per passenger was relatively low at 0.3 minutes (18 seconds). 06 M P 0 6 - 1 G - 5 / 7 / 1 0 TERMINAL SURVEY PHOTOS Exhibit 1G KOA AIRCRAFT APRON TERMINAL DRIVES AND CURBS BAGGAGE CLAIM A-1: UNITED AIRLINES FLT 55 FROM SAN FRANCISCO INTERNATIONAL AIRPORT BAGGAGE CLAIM A-1: PASSENGERS CROWDING BETWEEN CLAIM DEVICE AND RAILING DEPARTURE FACILITIES FOR AMERICAN/ISLAND AIR NORTH TERMINAL: UNITED AIRLINES CHECK-IN QUEUING KOA TERMINAL ROOF STRUCTURE NORTH TERMINAL DEPARTURES COURTYARD 1-21 Ticketing – During the observa- tion time, both Aloha (which has since ceased operation) and United ticket lobbies were full with pas- sengers queuing for check-in. At the United lobby, there was one lane for first class passengers and one lane for coach class passengers. There were eight check-in counters, each with an electronic kiosk in front, and four airline agents ser- vicing passengers. For the first class lane, the average time spent per passenger in queue was 1.7 minutes. In the coach class lane, it was 0.6 minutes (36 seconds). Most passengers were carrying large suitcases for check-in. United States Department of Agriculture Screening (Hand Carried Baggage) – There is one x-ray unit for USDA screening of departing mainland passengers’ hand-carried baggage. This screen- ing point serves Gates 1A, 2, and 3B. The queue was not observed to be extensive, less than four min- utes. First time passengers were often unaware that they would be required to undergo a second USDA screening, this time for car- ry-on baggage, and were not aware of the regulations regarding fruits they had carried for eating on the plane. Gate Holdrooms - The holdrooms are arranged so that Gates 1A, 2, and 3B can be secure following USDA carry-on baggage inspection. The combined holdroom can be- come very crowded when multiple mainland flight departures are scheduled close to each other. When mainland flights are not scheduled, these gates are used for interisland departures, as are Gates 1B, 3A, 4, and 5. The railing at the middle of each gate allows simultaneous departures through one half and arrivals through the other at the same gate. Flight an- nouncements for boarding provide this information. Arrivals: Baggage Claim A1 and A2 – The baggage claim areas were observed during peak arrivals for the day of the visual survey. It should be noted, however, that the month of the survey (November 2006) was not the peak month. Claim device A-1 was used by United Airlines and Go! Airlines, and claim device A-2 was used by Aloha Airlines. The walking distance to baggage claim is relatively short, as was de- livery time of the first bags to ar- rive at the claim device, approx- imately eight minutes from arrival of the aircraft. The baggage claim devices are flat-plate type laid out in a typical “T” shape with the long stem of the “T” as the main claim frontage. Each device has 30 feet of stripping belt and 160 feet of claim frontage. Claim devices are ade- quately sized for smaller “narrow- body” aircraft though they are sub- stantially under-sized for the larg- er “wide-body” type aircraft that serve the overseas mainland mar- ket. Floor space around the devic- es (observed during off-peak time of year) would be very inadequate to serve large aircraft during peak travel periods. Part of Claim A-1 is 1-22 cordoned off to stage unclaimed bags resulting in decreased device frontage for active claiming of bags. Baggage information is provided above the claim device on CRT screens. The perimeter claim rail- ings that deter theft limit available floor space and free movement within the claim area. Passengers who have claimed their bags can- not leave the claim area due to the choke point at the head of the de- vice, and they also do not move to the far side of the device for same reason. Seating benches are pro- vided within the claim area as are baggage cart rental stands. Arrivals Courtyards – The court- yard spaces are located between the baggage claim buildings and the terminal arrivals curbs and are formed by the geometry of the lin- ear curb and diagonal placed build- ings. The spaces include landscap- ing and seating both at curb pick- up and for baggage claim. The trees provide shade, and the court- yard spaces are pleasant places to wait and are valuable amenities for passengers. Ellison S. Onizuka Space Center Centrally located between the North and South Terminal is the Astronaut Ellison S. Onizuka Space Center. The space center is a two-story facility which is completely handicapped ac- cessible. It has a prominent central tower including a large skylight. A roadway behind the space center pro- vides access to American Airlines and Island Air check-in counters. South Terminal The South Terminal is second on ap- proach from the terminal drives after passing the Ellison S. Onizuka Space Center at the center of the terminal area. Air carrier passenger service is provided by Hawaiian Airlines, Northwest Airlines, Delta Airlines, and American Airlines. The South Terminal serves Gates 6 – 10. South Terminal structures are iden- tical to those in the North Terminal and appear to be symmetrical in layout about the airport center, though not exactly. The first build- ings on approach are ticketing areas followed by baggage claim areas. Departing passengers approach ticket- ing areas from the terminal curbs or from public parking. Within the tick- eting areas are two TSA screening sta- tions, each with a single Explosives Detection System (EDS). One is lo- cated at the center of the ticketing lobby, the other on the south side of the roadway behind the Ellison S. Onizuka Space Center. There is linear frontage for twelve agent positions. Ticketing includes check-in counters and automated self- service check-in stations. The USDA screening of checked baggage occurs adjacent to the ticketing area. Beyond ticketing is a TSA passenger screening checkpoint. Beyond the checkpoint is a courtyard with restrooms and con- cessions. There are five holdrooms serving the five gates. Gates 7 and 8 can be accessed after clearing the sin- gle USDA station for screening hand- carried bags prior to entering the seat- ing area. 1-23 Arriving passengers walk alongside the holdroom seating areas on their way through the courtyards, passing beyond the security exit control point and out to the baggage claim build- ings. Greeters gather outside the se- curity exit control point in areas that include a visitor information booth, lei stand, and restrooms. Additionally, there is a ground transportation area to the south of baggage claim used for taxi, limo, and shuttle bus staging. The single baggage claim area has one claim device. Once baggage is claimed, passengers proceed to the terminal arrivals curb for pick-up or for boarding rental car shuttles or to the public parking area.  South Terminal Operations Departures: Departures Lobby: Hawaii- an/Northwest/Delta/ Japan Air- lines - The departures lobby at the South Terminal is identical in area to the North Terminal. During ob- servation of a peak time, queuing from ticketing or security opera- tions did not overflow into the de- partures lobby. Generally, there was adequate space for passengers to unload from vehicles with their baggage and walk directly to tick- eting. Departures Lobby American Airlines - The ticketing lobby for American is located directly behind the Ellison S. Onizuka Space Cen- ter. The vehicle drive splits at the space center, allowing vehicles to unload passengers in front of the American departures lobby. Be- cause there is inadequate depth overall between the ticket counters and the curb, the lobby area cur- rently measures six feet in depth. When ticket queuing extends out to the lobby, vehicles need to unload passengers a distance before or af- ter the ticket lobby. United States Department of Agriculture Screening (Checked Baggage) – At the South Terminal, there are two lo- cations for agricultural check. One of them is in the main ticket lobby where Hawaiian, Northwest, Delta, and Japan Airlines are located. At this location, the station is situated in the queuing area between Ha- waiian and Japan Airlines. Their visibility is an issue since Ha- waiian Airlines passengers do not pass by the agricultural check be- fore queuing for ticketing. Many of the mainland bound passengers do not know that they have to screen their bags. The reason is partly due to lack of adequate signage and station configuration. The other agriculture check location is behind the Ellison S. Onizuka Space Cen- ter and south of the American tick- et lobby. It is not located within the American departures court-yard, and therefore is not visible to pas- sengers who unload in front of ticketing. Despite some signage, most mainland bound passengers do not know that they have to screen their bags until they are told by the airline agent at check- in. 1-24 Ticketing – Hawaiian, Northwest, and Delta Airlines check-in opera- tions are located in the South Ter- minal ticketing area. There are 110 lineal feet available for check-in with space for 18 to 20 agent posi- tions. Hawaiian Airlines occupies half of the check-in frontage in this terminal. They are further subdi- vided into interisland and main- land check-in with queuing to match. There is a bank of electron- ic check-in kiosks perpendicular to and south of the counters. Japan Airlines has six check-in positions with one of them dedicated to ex- ecutive class passengers. Delta has one check-in counter and four elec- tronic kiosks located perpendicular to and south of the counters. At the time of observation, the Delta elec- tronic kiosks were out of service. Northwest operates with two check-in counters - one electronic kiosk in front of the counters and two against the side wall. During peak departure times, passenger processing at the counters was effi- cient, and queuing remained rela- tively short. Ticket lobby space appeared adequate for queuing. Centrally located between the ter- minals and behind the Ellison S. Onizuka Space Center is the ticket- ing area for American. Covered lobby depth in this area is inade- quate. When the queues extend beyond the tensile barriers, pas- sengers are exposed to rain and sun. American has six check-in counters and no electronic kiosks. During a mainland departure, there were a total of six agents. Queuing was divided into two lanes: one for first class and anoth- er for coach class. On average, the processing time per passenger for check-in was approximately 1.43 minutes, and queuing time was 1.47. United States Department of Agriculture Screening (Hand Carried Baggage) – There is one x-ray unit for USDA screening of departing mainland passengers hand carried baggage. This screen- ing point serves Gates 7 and 8. The queue was not observed to be ex- tensive, less than four minutes. Some passengers may be unaware that they are required to undergo a second USDA screening, this time for carry-on baggage, and were not aware of the regulations. Gate Holdrooms - The holdrooms are arranged so that Gates 7 and 8 can be secured following USDA carry-on baggage inspection. The combined holdroom can become very crowded when multiple main- land flight departures are sched- uled close to each other. When mainland flights are not scheduled, these gates are used for interisland departures as are Gates 6, 9 and 10. The railing at the middle of each gate allows simultaneous de- partures through one half and ar- rivals through the other at the same gate. Flight announcements for boarding provide this informa- tion. Arrivals: Baggage Claim B – As with the North Terminal, the baggage claim 1-25 area was observed during peak ar- rivals for day and time of day of the survey and not during peak airport operations time of year. The walk- ing distance to baggage claim is similar to the North Terminal as was delivery time of the first bags to the claim device, approximately eight minutes from arrival of air- craft. The single baggage claim device is a flat-plate type approx- imately 136 feet in actual claim length and is sized for small “nar- row-body” aircraft similar to Bag- gage Claim A1/A2. Floor space around the devices would be very inadequate to serve larger aircraft during peak travel periods. Part of the device frontage is cordoned off for storage of unclaimed bags. Pe- rimeter railings around the bag claim area limit both floor space and free movement within and out of the claim area. The Hawaiian Airlines baggage office is easily ac- cessible and outside of the claim area. Arrivals Courtyards – The arriv- als courtyard spaces are similar to those at the North Terminal. They provide a convenient and pleasant place for waiting at the curb for pick-up after arrival. International Arrivals Building At KOA, passengers arriving on inter- national originating flights proceed through Customs and Border Protec- tion (CBP) processes within a tempo- rary type building structure. The building is a metal arched “sprung type” structural frame that is covered in fabric material for enclosure, in- cludes air-conditioning, and has ade- quate lighting for functions. The building currently occupies an area of approximately 18,000 square feet. There are two connected buildings of this type, as well as other ancillary temporary wood-framed small struc- tures. There is a fabric-covered metal arch open-aired structure where pas- sengers are greeted upon exit that is also used for tour bus staging and boarding. Japan Airlines provides direct service to KOA from Narita International Airport. Departing passengers on Ja- pan Airlines flights process through ticketing in the North Terminal and board the aircraft from Gate 1. This flight is considered an interisland de- parture to Honolulu International Airport, where it will pick up addi- tional passengers prior to departing for Japan. Passenger Services Concessions – Post-security conces- sions include basic food and beverage restaurant, gift shop, and news/sundries shop. The concessions are located at the edges of the open air courtyard with good exposure to pas- sengers. Concessions are small and, consequently, the size and variety of offering is limited. Circulation within the spaces is very tight and inconven- ient when several passengers are within shops. Larger floor area would help increase inventory offering as well as improve movement within the stores. The concessions are air- conditioned. 1-26 Pre-security concessions are located immediately after passing from the secure departure areas on the path to baggage claim. They have good visi- bility and include lei stands and visi- tor industry greeter’s services. Vend- ing machines are also available, though not highly visible. A food and beverage concession is located across the terminal drives in the center of the airport within the former rental car building. Restrooms – There are five pairs of public restrooms – two each in the North and South Terminal areas, one each in the non-secure and secure areas, and a single pair in the Inter- national Arrivals area. The restrooms have serviceable layouts and during the times observed, appear to be in good condition and adequately sized. The restrooms would benefit from modernization that would increase their size and improve layout to meet current travel needs such as larger stalls with out-swinging doors, in- creased number of towel dispensers located between sinks, and family restroom. Post-security restrooms are also located at the edge of the court- yard and are visible to the public. Pre-security restrooms are located on the path to security between ticketing and baggage claim, though visibility is not adequate. It is difficult to find these restrooms on approach to the baggage claim area. TERMINAL PARKING AND ACCESS Terminal Access Roadways The airport is afforded regional access via Queen Kaahumanu Highway that runs along the east property boun- dary. The terminal entrance is at a signalized intersection of the highway. Keahole Street is the airport entrance road. As shown on Exhibit 1E, it is a two-lane paved roadway that extends west towards the terminal area. The two 12-foot lanes with 10-foot wide shoulders have a design speed of 45 miles per hour and extends for 3,050 feet to the terminal loop where the two-way lanes splits to form a one-way loop road that flows counterclockwise around the parking lot. The loop or periphery road is named Kupipi Street. It begins with a two- lane road on the east side of the park- ing lot that widens to four lanes in the curve around the north end. After the road turns to the south to approach the North Terminal, it widens to six lanes with a median curb. The median curb and the outside lanes are dedicated to commercial transpor- tation providers (e.g., rental car and hotel shuttle buses, taxis, and limou- sines). The outer drive is 23 feet wide (one thru lane and one loading lane). The median curb is 11 feet wide with a canopy cover and bench seating. The three sections of median curb provide 850 feet of frontage for loading and unloading passengers, as well as for staging taxis. The three inside lanes are reserved for private automobiles dropping off or picking up passengers and baggage. The inner drive is 42 feet wide (two thru lanes, one maneuver lane, and one loading lane). The curb is 20 feet wide and includes seating along landscaped area walls. The inner curb 1-27 does not have a continuous canopy for shade or protection from rain. The North and South Terminals each have approximately 690 feet of curb front available. This includes a sec- tion of curb front that branches off be- hind the Ellison S. Onizuka Space Center. Taxis are permitted to drop off departing passengers at the ter- minal curb, but must return to the median curb to await arriving passen- gers. Landscaping along the drives and curbs is extensive and includes large trees, creating a pleasant experience and needed shade. At the south end of the terminals, the roadway gradually begins to reduce in the number of available 12-foot lanes. One lane continues directly south to the air cargo and general aviation fa- cilities, turning into U`u Street. The remaining loop roadway continues to narrow down to two lanes around the south curve. One then continues east bound to tie back into Keahole Street to exit the airport while the other turns to the north to return to the terminal. Vehicle Parking Exhibits 1E and 1F also depict the locations of the vehicle parking related to the passenger terminal. There are 760 spaces located in the public park- ing lot within the terminal loop road. Access to this parking lot is available from the Kupipi Street loop road through the ticket booth on the east side of the lot. A toll booth exit is lo- cated on the west side near the south end of the lot. Exiting vehicles turn left out of the lot then proceed on the loop road to return to the terminal or exit the airport. An additional 366 new stalls are available mauka (east) and accessible from Kupipi Street loop road. 263 spaces are available for employees at the Pao’o Street lot. Parking for the staging of tour buses is available at all three terminals. There are five loading spaces located at the International Arrivals area. There are an additional four spaces farther north for storage or staging of buses. The North Terminal bus park- ing is located at the north end and has six spaces available. A similar lot is available off the south end of the South Terminal. Rental Car Facilities There are no longer rental car coun- ters or ready/return spaces available at the terminal. As depicted on Exhi- bit 1D, all rental car facilities are re- mote and are located on the north side of the airport entrance road between Queen Kaahumanu Highway and the terminal. Arriving rental car custom- ers proceed from the terminal to the median curb where they are picked up by shuttles operated by each of the eight rental car companies on the air- port. These currently include Alamo, Avis, Budget, Dollar, Enterprise, Hertz, National, and Thrifty. All rental car transactions are con- ducted on the leasehold of the respec- tive rental car companies. The lease- hold not only includes the rental car 1-28 counter, offices, and ready/return, but also all service and storage. There are approximately 14 acres currently leased to the rental car companies. AIR CARGO FACILITIES In 2006, KOA handled over 30,000 tons of air cargo (freight and mail). FedEx (contracted through Aloha Air Cargo), United Parcel Service (UPS), and United Cargo serve the airport as cargo carriers. Air cargo is also han- dled as belly freight by several of the other passenger airlines serving the airport. Freight forwarders located on the airport include Big Island Parcel, Commodity Freight Forwarders, and Direct Freight Services. Two air cargo buildings are located south of the terminal between the general aviation facilities, as shown on Exhibit 1H. The northernmost build- ing is 19,828 feet and the southern- most is 20,482 feet. Truck docks and parking are provided on the land side of the buildings. This space is approx- imately 850 feet long and 125 feet deep. A parking apron approximately 280 feet deep is available on the airside of the buildings. This is used primarily by Boeing 737 aircraft, smaller cargo aircraft, and for ground service equipment storage. The cargo apron is not sufficient to handle larger wide- body aircraft. Widebody cargo aircraft are currently handled and serviced at the terminal apron. The only regular widebody aircraft cargo service as of early 2007 was by UPS, which oper- ates one flight six days a week using either a Boeing 767 or Boeing 747 air- craft. GENERAL AVIATION FACILITIES While designated a commercial service airport, KOA remains a vital link to general aviation on the island. Gen- eral aviation operations account for approximately half of the airport’s an- nual operations. The general aviation facilities at KOA are located along the south flight line, as depicted on Exhi- bit 1H. Based general aviation aircraft are primarily stored on the ramp and in the two 48-foot wide by 203-foot long T-hangars immediately south of the ARFF. There are seven tie-down spaces on the ramp immediately in front of the ATCT, and 36 spaces in front of and immediately south of the T-hangars. Additional ramp for general aviation uses is located to the south of the air cargo area. There are 15 parking posi- tions on the ramp in front of the Commuter Air Terminal that are used primarily by air tour, charter, rental, flight training, and other aircraft as- sociated with the general aviation/air taxi businesses on the airport. There are also three helipads at the south end of this ramp. Further to the south is the newest sec- tion of apron known as the South General Aviation Ramp. This pave- ment encompasses approximately 37,000 square yards and is utilized primarily to park and service tran- sient corporate aircraft visiting the island. EXISTING CARGO AND GENERAL AVIATION FACILITIES Exhibit 1H 06 M P 0 6 - 1 H - 1 1 / 1 0 / 0 8 NORTH 0 300 600 SCALE IN FEET ARFF1 T-Hangars2 21 North General Aviation Apron3 3 4 Maintenance Facility4 6 5 Tropicbird Flight Service5 Air Cargo Facilities6 7 Cargo Apron7 Air Service Hawaii8 8 Commuter Air Terminal9 9 Paradise Helicopters10 10 Mauna Loa Helicopters12 12 Fuel Farm13Hawaii Flight Academy /Island Hoppers11 13 11 South GA Apron14 14 Bradley PacificBradley Pacific AviationAviation Bradley Pacific Aviation HelipadsHeHeHeHeHeHelilililililiipapapapapapapadsdsdsdsdsdsdsHelipads Civil Air PatrolCivil Air PatrolCivil Air Patrol Uu Street ATCTATCTATCT Blast WallBlast WallBlast Wall 1-29 There are nine general aviation/air taxi service operators located on the airport. All utilize building space in the 2,240 square foot Commuter Air Terminal and/or surrounding build- ings, as identified on Exhibit 1H. These operators and the basic services they provide are outlined in Table 1F. SUPPORT FACILITIES Several support facilities serve as crit- ical links in providing the necessary efficiency to aircraft ground opera- tions, such as aircraft rescue and fire- fighting (ARFF), airport administra- tion, airport maintenance, and fuel storage. TABLE 1F General Aviation Services Operators Kona International Airport Air Tours Charter Flight Training Fuel Ground Handling Parts/ Supplies Rentals Air Service Hawaii X X X X Big Island Air X X Bradley Pacific X X Hawaii Flight Academy X X X KOAA – Service X X X X Mauna Loa Helicopters X X X Mokulele Flight Service X X Paradise Helicopters X Tropicbird Flight Service X Sources: Airnav; Operators’ websites; Interviews November 2006 Aircraft Rescue and Firefighting Facilities (ARFF) Part 139 airports are required to pro- vide aircraft rescue and fire fighting (ARFF) services during air carrier op- erations. Each airport certificated un- der CFR Part 139 maintains aircraft rescue and fire fighting (ARFF) equipment and personnel. There are five indices, A through E, with E the largest based on aircraft length. KOA maintains ARFF Index D. The 6,034 square-foot ARFF facility is centrally located on the airfield to the south of the ATCT. The major equip- ment stored and maintained at the fa- cility includes one 3,000-gallon storage capacity fire fighting vehicle and two 1,500-gallon storage capacity fire fighting vehicles. Each of these ve- hicles is new within the past three years. Other vehicles on-site include: a chief vehicle, a captain truck, and a reserve 1,500-gallon Oshkosh T-series vehicle. A mobile incident command post vehicle is programmed to be add- ed to the fleet in fiscal year 2008. An ARFF training facility is located on airport property to the northeast of the terminal area and is used for live- fire exercises. This facility currently meets the Index D requirements. 1-30 Airport Administration The airport administrative offices are located in two buildings between the passenger terminal and the interna- tional arrivals building. Each 2,674 square-foot building is designed in the architecture of the adjacent terminal. The southernmost building includes the office of the District Airport Man- ager and other related administrative personnel as well as the airport secu- rity badging and ID (identification) office. The adjacent building includes a training room as well as the office of the District Airport Engineer. Maintenance Facilities The airport field maintenance facili- ties are located mauka (east) of the general aviation and cargo area of the airfield. Security gates permit access to the airside of the airport. This building has approximately 15,000 square feet which provides office space and storage of some equipment. A 7,800 square-foot shade hangar also provides additional equipment stor- age. Fuel Storage There is currently one active fuel farm on the airport. As depicted on Exhi- bit 1H, the 2.8-acre fuel farm located south of the terminal area has a total storage capacity of 90,000 gallons of Jet A fuel and 12,000 gallons of Avgas (100LL). The Jet A fuel storage is owned by Hawaii Fuel Facilities Corporation and operated by Bradley Pacific Avia- tion. Fuel is distributed to aircraft us- ing several fuel trucks by Bradley Pa- cific Aviation and Air Service Hawaii. The Avgas storage is part of a self- service fuel facility. It is owned and operated by Douglas Aviation. UTILITIES The availability and capacity of the utilities serving the airport are factors in determining the development po- tential of the airport property, as well as the land immediately adjacent to the facility. As part of the Master Plan update, an inventory of the cur- rent utility infrastructure was con- ducted. Some of the information was found through a review of existing drawing documents and studies. The information gathered was insufficient; therefore, it is recommended that the DOT-A conduct an infrastructure mas- ter plan study. This study is crucial for the terminal expansion and future airport development. Of primary concern in the inventory investigation is the availability of wa- ter, gas, sewer, and power sources. Exhibit 1J depicts the utilities in the core of the terminal area. Electric Power Electricity is provided to the airport by Hawaiian Electric Light Company (HELCO) via two 1,247 kilovolt (kV) feeder lines from the Keahole substa- tion located east of Queen Kaahuma- nu Highway. The power lines extend along Keahole Street and enter the 1-31 electrical control building located ad- jacent to the ATCT to the east and dis- tributed to the various airside and landside facilities. A 175 kilowatt (KW) diesel engine emergency genera- tor is located in the electrical control building. A 1,000-gallon diesel storage tank located adjacent to the control building supplies the emergency gene- rator with fuel. A second 23 kilowatt diesel engine generator provides a separate emergency power system to the airfield. Telecommunications The main telephone line was original- ly brought to the site through the same underground duct bank as the HELCO feeder lines. Switching was then accomplished in the electrical control building. The main line was later relocated and connected to the electrical control building. There are 14 public telephones, with seven in each terminal. A public address sys- tem is utilized in the terminal for pag- ing and flight announcements. Water In June 1995, the State of Hawaii, Department of Land and Natural Re- sources, Division of Water and Land Development, prepared a North Kona Water Master Plan. In conjunction with the Water Master Plan Study, a Memorandum of Understanding (MOU) for water allocation by State agencies was prepared. This MOU was approved by all the affected State agencies. The MOU outlined water allocations from 1990 to 2010, with scheduled in- creases every five years. Per the MOU, the airport’s initial allocation was 330,000 gallons per day (GPD). In 2007, the airport used approximate- ly 145,000 GPD or about 44 percent of its allocation. Today the airport’s usage continues to be around 50 per- cent of the allocation. Presently, the airport is looking at several alterna- tives to reduce its use of potable wa- ter. Proposed upgrades to airport fa- cilities will probably require around four times the current airport alloca- tion. In order to develop the vacant lands on airport property, as indicated in Exhibit 5A, about another 1-1.2 mil- lion GPD would be required. Discus- sions have begun in 2009 on the de- velopment of new water wells, water availability, water allocation and oth- er alternative resources. The airport’s water supply is main- tained in two storage reservoirs. The airport’s original 0.5 million gallon tank is connected to a newer one mil- lion gallon tank that also serves the NELHA facilities to the south of the airport. A 12-inch municipal water main along Queen Kaahumanu High- way supplies the tank. A 12-inch line follows the airport access road in from the highway and then extends north along the periphery road to feed the airport’s distribution system. An eight-inch line extends south along the U`u Street to serve the air cargo and general aviation facilities. Pressure for fire flows in the areas are created by a 0.5 million gallon storage reser- voir at 280 feet above mean sea level mauka (east) of Queen Kaahumanu Highway. 1-32 Sanitary Sewer Wastewater is collected and trans- ferred via a collection line which runs parallel to Kupipi Street to an on-site wastewater treatment plant located north of the terminal area. The wastewater treatment plant has the capacity to handle 100,000 gallons per day and is maintained under contract. Secondary treatment is provided through an extended aeration opera- tion followed by clarification and chlo- rination. Wastewater at KOA is treated to an R-1 level and re-used as landscape irrigation along the airport access roadways. When treatment is not able to attain an R-1 classification, the effluent is disposed through 20- foot deep injection wells into the por- ous lava rock at an on-site lagoon. Maintenance of the treatment facility is provided under contract. Drainage System - Storm runoff in the airfield and parking areas is col- lected using a system of swales, ditches, and concrete bridge culverts. A system of pipelines (18-inch and 30- inch) and intake boxes provide drain- age for the terminal facility. The wa- ter runoff is then injected into dry wells or porous depressions on proper- ty for disposal. This is regulated by State of Hawaii Department of Health Underground Injection Control per- mits. The airport is not located within a 100-year floodplain. Due to the ex- tremely porous lava rock surrounding the airport facilities, large scale flood- ing is rarely a problem. During heavy downpours, short term ponding can occur on the ramp and some gate loca- tions; however, the present drainage system is adequate for its purposes. AREA AIRSPACE AND AIR TRAFFIC CONTROL The Federal Aviation Administration (FAA) Act of 1958 established the FAA as the responsible agency for the con- trol and use of navigable airspace within the United States. The FAA has established the National Airspace System (NAS) to protect persons and property on the ground and to estab- lish a safe and efficient airspace envi- ronment for civil, commercial, and mil- itary aviation. The NAS covers the common network of U.S. airspace, in- cluding air navigation facilities; air- ports and landing areas; aeronautical charts; associated rules, regulations, and procedures; technical information; and personnel and material. The sys- tem also includes components shared jointly with the military. AIRSPACE STRUCTURE Airspace within the United States is broadly classified as either “con- trolled” or “uncontrolled.” The differ- ence between controlled and uncon- trolled airspace relates primarily to requirements for pilot qualifications, ground-to-air communications, navi- gation and air traffic services, and weather conditions. Six classes of air- space have been designated in the United States, as shown on Exhibit 1K. Airspace designated as Class A, B, C, D, or E is considered controlled airspace. Aircraft operating within controlled airspace are subject to vary- - Above Ground Level - Flight Level in Hundreds of Feet - Mean Sea Level AGL FL MSL CLASSIFICATION DEFINITION CLASS A CLASS B CLASS C CLASS D CLASS E CLASS G Generally airspace above 18,000 feet MSL up to and including FL 600. Generally multi-layered airspace from the surface up to 10,000 feet MSL surrounding the nation's busiest airports. Generally airspace from the surface to 4,000 feet AGL surrounding towered airports with service by radar approach control. Generally airspace from the surface to 2,500 feet AGL surrounding towered airports. Generally controlled airspace that is not Class A, Class B, Class C, or Class D. Generally uncontrolled airspace that is not Class A, Class B, Class C, Class D, or Class E. Source: "Airspace Reclassification and Charting Changes for VFR Products," National Oceanic and Atmospheric Administration, National Ocean Service. Chart adapted by Coffman Associates from AOPA Pilot, January 1993. LEGEND NOT TO SCALE 06 M P 0 6 - 1 K - 1 1 / 1 0 / 0 8 AIRSPACE CLASSIFICATION Exhibit 1K 1-33 ing requirements for positive air traf- fic control. The KOA Class D airspace is effective only during the time the ATCT is op- erational, which is from 6:00 a.m. to 10:00 p.m. daily. At all other times, the airport is in Class E airspace. Air- space in the vicinity of KOA is de- picted on Exhibit 1L. Class A Airspace: Class A airspace includes all airspace from 18,000 feet mean sea level (MSL) to flight level (FL) 600 (approximately 60,000 feet MSL) over the contiguous 48 states and Alaska. There is no Class A air- space over Hawaii. This airspace is designated in Federal Aviation Regu- lation (F.A.R.) Part 71.33, for positive control of aircraft. All aircraft must be on an instrument flight rules (IFR) clearance to operate within Class A airspace. Class B Airspace: Class B airspace has been designated around some of the country’s major airports, such as Honolulu International Airport, to separate all aircraft within a specified radius of the primary airport. Each Class B airspace is specifically tailored for its primary airport. All aircraft operating within Class B airspace must have an ATC clearance. Certain minimum aircraft equipment and pilot certification requirements must also be met. This airspace is the most re- strictive controlled airspace routinely encountered by pilots operating under visual flight rules (VFR) in an uncon- trolled environment. There is no Class B airspace in the vicinity of KOA. Class C Airspace: The FAA has es- tablished Class C airspace at approx- imately 120 airports around the coun- try that have significant levels of IFR traffic. Class C airspace typically con- sists of a five nautical mile (nm) ra- dius shelf extending from 1,200 feet AGL to 4,000 feet AGL. In order to fly inside Class C airspace, the aircraft must have a two-way radio, an encod- ing transponder, and have established communication with an ATC facility. Aircraft may fly below the floor of the Class C airspace or above the Class C airspace ceiling without establishing communication with ATC. Kahului Airport on Maui has Class C airspace. There is no Class C airspace at KOA or any of the other Big Island airports. Class D Airspace: Class D airspace is controlled airspace surrounding air- ports with an ATCT. The Class D air- space typically constitutes a cylinder with a horizontal radius of four or five nautical miles (NM) from the airport, extending from the surface up to a designated vertical limit, typically set at approximately 2,500 feet above the airport elevation. If an airport has an instrument approach or departure, the Class D airspace sometimes extends along the approach or departure path. KOA (as indicated earlier) and Hilo International Airport both operate in Class D airspace. The Class D air- space extends for approximately four nautical miles around the airport, from the surface to 2,500 feet MSL. When the ATCT at KOA is closed, the airspace reverts to Class G or E. Class E Airspace: Class E airspace consists of controlled airspace de- 1-34 signed to contain IFR operations near an airport and while aircraft are tran- sitioning between the airport and enroute environments. Unless other- wise specified, Class E airspace termi- nates at the base of the overlying air- space. Only aircraft operating under IFR are required to be in contact with air traffic control when operating in Class E airspace. While aircraft con- ducting visual flights in Class E air- space are not required to be in radio communications with air traffic con- trol facilities, visual flight can only be conducted if minimum visibility and cloud ceilings exist. Airports with Class E airspace in the vicinity of KOA include Waimea- Kohala, Upolu, and Hilo International. Class G Airspace: Airspace not des- ignated as Class A, B, C, D, or E is considered uncontrolled, or Class G, airspace. Air traffic control does not have the authority or responsibility to exercise control over air traffic within this airspace. Class G airspace lies between the surface and the overlay- ing Class E airspace (700 to 1,200 feet above ground level). Class G airspace extends below the floor of the Class E airspace at KOA. While aircraft may technically operate within this Class G airspace without any contact with ATC, it is unlikely that many aircraft will operate this low to the ground. Furthermore, fed- eral regulations specify minimum alti- tudes for flight. F.A.R. Part 91.119, Minimum Safe Altitudes, generally states that except when necessary for takeoff or landing, pilots must not op- erate an aircraft over any congested area of a city, town, or settlement, or over any open-air assembly of persons, at an altitude of 1,000 feet above the highest obstacle within a horizontal radius of 2,000 feet of the aircraft. Over less congested areas, pilots must maintain an altitude of 500 feet above the surface, except over open water or sparsely populated areas. In those cases, the aircraft may not be operated closer than 500 feet to any person, vessel, vehicle, or structure. Finally, this section states that helicopters may be operated at less than the min- imums prescribed above if the opera- tion is conducted without hazard to persons or property on the surface. In addition, each person operating a heli- copter shall comply with any routes or altitudes specifically prescribed for helicopters by the FAA. Special Use Airspace Special use airspace is defined as air- space where activities must be con- fined because of their nature or where limitations are imposed on aircraft not taking part in those activities. These areas are depicted on Exhibit 1L with the use of green shading. State Park/Wilderness Areas: As depicted on Exhibit 1K, the Hakalau Forest National Wildlife Refuge and the Hawaii Volcanoes National Park are located east of KOA. Hakalau Forest National Wildlife Refuge en- compasses 32,733 acres and is home to many endangered forest birds and plant species. Hawaii Volcanoes Na- tional Park encompasses 323,431 acres and features two of the world’s most active volcanoes (Mauna Loa and Kilauea). Aircraft are requested to maintain a minimum altitude of 2,000 feet above the surface of designated Source: Hawaiian Islands Sectional Charts, US Department of Commerce, National Oceanic and Atmospheric Administration 06/08/2006 Compass Rose Wilderness Area Class D Airspace Class E Airspace Class E Airspace with floor 700 ft. above surface Victor Airways Restricted Area NORTHNORTHNORTH NOT TO SCALENOT TO SCALENOT TO SCALE LEGEND UPOLU UPOLU UPOLU HILO HILO INTERNATIONALINTERNATIONAL HILO INTERNATIONAL KamuelaKamuela VOR-DMEVOR-DME Kamuela VOR-DME WAIMEA-KOHALAWAIMEA-KOHALAWAIMEA-KOHALA Upolu PointUpolu Point VORTACVORTAC Upolu Point VORTAC HAWAII VOLCANOESHAWAII VOLCANOES NATIONAL PARKNATIONAL PARK HAWAII VOLCANOES NATIONAL PARK HiloHilo VORTACVORTAC Hilo VORTAC BradshawBradshaw NDBNDB PahoaPahoa NDBNDB Bradshaw NDB Pahoa NDB V 5 V 2 2 V 2 - 1 5 V 2 V 16 V 3 V 21 V 2 5 V 1 - 7 V 2 0 V 23 V 1 1 V 3 KONA INTERNATIONAL/KONA INTERNATIONAL/ KEAHOLEKEAHOLE KONA INTERNATIONAL/ KEAHOLE 12,000 - 13,796 9,000 - 12,000 7,000 - 9,000 5,000 - 7,000 3,000 - 5,000 2,000 - 3,000 1,000 - 2000 0 - 1,000 RESTRICTEDR-3103 HAKALAU FORESTHAKALAU FOREST NATIONAL WILDLIFE REFUGENATIONAL WILDLIFE REFUGE HAKALAU FOREST NATIONAL WILDLIFE REFUGE BRADSHAW BRADSHAW AAFAAF BRADSHAW AAF 06 M P 0 6 - 1 L - 1 1 / 1 0 / 0 8 ISLAND AIRSPACE Exhibit 1L Airport with hard-surfaced runways 1,500' to 8,069' in length Airports with hard-surfaced runways greater than 8,069' or some multiple runways less than 8,069' VORTAC VOR-DME Non-Directional Radiobeacon (NDB) 1-35 National Park areas, which includes wilderness areas and designated breeding grounds. FAA Advisory Cir- cular 91-36C defines the “surface” as the highest terrain within 2,000 feet laterally of the route of flight or the uppermost rim of a canyon or valley. Victor Airways: For aircraft arriv- ing or departing the regional area us- ing very high frequency omni- directional range (VOR) facilities, a system of Federal Airways, referred to as Victor Airways, has been estab- lished. Victor Airways are corridors of airspace eight miles wide that extend upward from 1,200 feet AGL to 18,000 feet MSL and extend between VOR navigational facilities. Victor Airways are shown with solid blue lines on Exhibit 1L. For aircraft enroute or departing the Kona area, there are several Victor Airways available. The Kona VOR- TAC, located approximately five nau- tical miles (nm) south of the airport at the Old Kona Airport State Park, is the converging point for Victor Air- ways in the Kona area. Restricted Airspace: Restricted areas are depicted on Exhibit 1L with blue hatched lines. There is a single restricted area (R-3103) on the island to the east of KOA. Restricted air- space is off-limits for public-use unless granted permission from the control- ling agency. AIRSPACE CONTROL The FAA has established 21 Air Route Traffic Control Centers (ARTCC) throughout the continental United States to control aircraft operating under IFR within controlled airspace and while enroute. An ARTCC as- signs specific routes and altitudes along federal airways to maintain sep- aration and orderly traffic flow. The Honolulu Control Facility (HCF) con- trols IFR airspace enroute over KOA and areas west. The HCF performs some of the functions associated with an ARTCC, but primarily serves as an Approach Control Facility. The HCF delegates certain airspace to local terminal facilities which assume responsibility for the orderly flow of air traffic arriving and departing ma- jor terminals. The HCF is also charged with radar approach and de- parture control in the KOA terminal area. The KOA ATCT is responsible for providing aircraft with proper sep- aration and guidance for landing and departure stages. As discussed in the airfield section, the current ATCT at KOA is located to the east of the run- way, south of the terminal. The KOA tower operates daily from 6:00 a.m. to 10:00 p.m. Instrument Approach Procedures Instrument approach procedures are a series of predetermined maneuvers established by the FAA using electron- ic navigational aids that assist pilots in locating and landing at an airport, especially during instrument flight conditions. There is currently one published precision instrument ap- proach and seven published non- precision instrument approaches into KOA. Precision instrument approach- es provide vertical descent information and course guidance information to the pilot. Non-precision approaches 1-36 only provide course guidance to the pilot. The capability of an instrument is de- fined by the visibility and cloud ceiling minimums associated with the ap- proach. Visibility minimums define the horizontal distance the pilot must be able to see in order to complete the approach. Cloud ceilings define the lowest level a cloud layer (defined in feet above the ground) can be situated for the pilot to complete the approach. If the observed visibility or ceilings are below the minimums prescribed for the approach, the pilot cannot com- plete the instrument approach. Table 1G summarizes instrument approach minima for KOA. TABLE 1G Instrument Approach Data WEATHER MINIMUMS BY AIRCRAFT TYPE Category A Category B Category C Category D Category E CH VIS CH VIS CH VIS CH VIS CH VIS ILS RWY 17 Straight-In ILS Straight- In Localizer Circling 200 400 500 0.5 0.5 1.0 200 400 500 0.5 0.5 1.0 200 400 500 0.5 0.5 1.5 200 400 600 0.5 0.75 2.0 200 400 600 0.5 0.75 2.0 RNAV (GPS) RWY 17 LNAV/VNAV DA LNAV MDA Circling 500 600 600 1.25 0.5 1.75 500 600 600 1.25 0.5 1.75 500 600 600 1.25 1.0 1.75 500 600 600 1.25 2.0 2.0 N/A N/A N/A N/A N/A N/A RNAV (GPS) Y RWY 35 LNAV MDA Circling 400 500 1.0 1.0 400 500 1.0 1.0 400 500 1.0 1.25 400 600 1.25 2.0 400 600 1.25 2.0 RNAV (GPS) Z RWY 35 LNAV/VNAV DA LNAV MDA Circling 500 600 600 1.75 1.0 1.75 500 600 600 1.75 1.0 1.75 500 600 600 1.75 1.75 1.75 500 600 600 1.75 2.0 2.0 500 600 600 1.75 2.25 2.25 LOC RWY 17 Straight-In Circling 600 600 0.5 1.0 600 600 0.5 1.0 600 600 1.5 1.5 600 600 1.75 2.0 600 600 2.0 2.0 LOC BC RWY 35 Straight-In Circling 400 500 1.0 1.0 400 500 1.0 1.0 400 500 1.0 1.25 400 600 1.25 2.0 N/A N/A N/A N/A VOR/DME or TACAN RWY 17 Straight-In Circling 600 600 1.0 1.0 600 600 1.0 1.0 600 600 1.5 1.5 600 600 1.75 2.0 600 600 2.0 2.0 VOR or TACAN RWY 35 Straight-In Circling 600 600 1.0 1.0 600 600 1.0 1.0 600 600 1.5 1.5 600 600 1.75 2.0 600 600 1.75 2.0 Aircraft categories are based on the approach speed of aircraft, which is determined by 1.3 times the stall speed in landing configuration. The approach categories are as follows: Category A 0-90 knots (Cessna 172) Category B 91-120 knots (Beechcraft KingAir) Category C 121-140 knots (Canadair Challenger) Category D 141-165 knots (Gulfstream IV) Category E Speed greater than 166 knots (F-16) Abbreviations: CH: Cloud Height (in feet above ground level) RNAV: Area Navigation GPS: Global Positioning System VIS: Visibility (in statute miles) ILS: Instrument Landing System VNAV: Vertical Navigation LNAV: Lateral Navigation VOR: Very High Frequency Omni-directional Range LOC: Localizer TACAN: Tactical Air Navigation MDA: Minimum Descent Altitude N/A: Not Available NDH: No Decision Height Source: U.S. Terminal Procedures 1-37 Visual Flight Procedures Most flights at KOA are conducted under visual flight rules (VFR). Un- der VFR flight, the pilot is responsible for collision avoidance. Typically, the pilot will make radio calls announcing the position of the aircraft relative to the airport and the intentions of the pilot. In most situations, under VFR and ba- sic radar services, the pilot is respon- sible for navigation and choosing the arrival and departure flight paths to and from the airport. The results of individual pilot navigation for se- quencing and collision avoidance are that aircraft do not fly a precise flight path to and from the airport. There- fore, aircraft can be found flying over a wide area around the airport for se- quencing and safety reasons. While aircraft can be expected to op- erate over most areas of the airport, the density of aircraft operations is higher near the airport. This is the result of aircraft following the estab- lished traffic patterns for the airport. The traffic pattern is the traffic flow that is prescribed for aircraft landing or taking off from an airport. The components of a typical traffic pattern are upwind leg, crosswind leg, down- wind leg, base leg, and final approach. a. Upwind Leg - A flight path parallel to the landing runway in the direc- tion of landing. b. Crosswind Leg - A flight path at right angles to the landing runway off its upwind end. c. Downwind Leg - A flight path pa- rallel to the landing runway in the direction opposite to landing. The downwind leg normally extends be- tween the crosswind leg and the base leg. d. Base Leg - A flight path at right angles to the landing runway off its approach end. The base leg normal- ly extends from the downwind leg to the intersection of the extended runway centerline. e. Final Approach - A flight path in the direction of landing along the extended runway centerline. The final approach normally extends from the base leg to the runway. Essentially, the traffic pattern defines which side of the runway aircraft will operate on. For example, at KOA, Runway 17 has an established right- hand traffic pattern. For this runway, aircraft make a right turn from base leg to final for landing. Therefore, air- craft operating to Runway 17 remain west of the runway. When landing to Runway 35, aircraft make left-hand turns. This also allows aircraft to re- main west of Runway 17-35. While the traffic pattern defines the direction of turns that an aircraft will follow on landing or departure, it does not define how far from the runway an aircraft will operate. The distance laterally from the runway centerline an aircraft operates or the distance from the end of the runway is at the discretion of the pilot, based on the operating characteristics of the air- craft, number of aircraft in the traffic pattern, and meteorological condi- tions. The actual ground location of each leg of the traffic pattern varies from aircraft operation to aircraft op- eration for the reasons of safety, navi- 1-38 gation, and sequencing described above. The distance that the down- wind leg is located laterally from the runway will vary based mostly on the speed of the aircraft. Slower aircraft can operate closer to the runway as their turn radius is smaller. The FAA has established that small piston-powered aircraft operating in the KOA traffic pattern fly at 800 feet MSL when on the downwind leg. Larger turbine-powered aircraft fly the downwind leg at 1,500 feet MSL. The traffic pattern altitude is estab-lished so that aircraft have a predict- able descent profile on base leg to final for landing. SOCIOECONOMIC PROFILE The following sections will analyze the population, employment, and income of the island as it compares to state and national figures. Historical so- cioeconomic figures were obtained from the U.S. Census, the U.S. De- partment of Labor, the Bureau of Eco- nomic Analysis, the County Social, Business and Economic Trends in Hawaii: 1990 – 2005, and the State of Hawaii Data Book, 2006. POPULATION Historical population information for the Kona/Kohala Districts, Hawaii County, and the State of Hawaii is summarized in Table 1H. As indi- cated in the table, the western dis- tricts of Hawaii County comprised of North Kona, South Kona, North Koha- la, and South Kohala have expe- rienced growth steadily over the past 25 years. The Kona/Kohala Districts have grown in each decade and expe- rienced a higher average annual growth percentage than both Hawaii County and the State of Hawaii. TABLE 1H Population History North Kona, Hawaii County, and State of Hawaii Year Kona/Kohala Districts % Change Hawaii County % Change State of Hawaii % Change 1980 27,518 N/A 92,900 N/A 968,500 N/A 1990 43,373 57.6% 121,572 14.8% 1,113,491 7.1% 2000 56,301 29.8% 149,261 6.2% 1,212,670 1.3% 2005 63,001 11.9% 163,000 9.2% 1,277,950 5.4% Average Annual % Change 3.4% 2.3% 1.1% Source: The State of Hawaii Data Book,2006 Kona/Kohala Districts: Comprised of the western Hawaii County Districts of North Kona, South Kona, North Koha- la, and South Kohala. EMPLOYMENT The major industries on the island of Hawaii area include retail trade, ac- commodation, and state government. Total employment in Hawaii County has experienced an average annual growth rate of 1.9 percent since 1990. A breakdown of employment by sector for Hawaii County is presented in Ta- ble 1J. 1-39 TABLE 1J Employment By Sector Hawaii County Sector 1990 1995 2000 2005 % Change Avg. Annual % Change Natural Resources/Mining/Construction 3,600 2,800 3,100 4,850 34.7% 2.0% Manufacturing 2,400 1,700 1,600 1,450 -39.6% -3.3% Wholesale Trade 1,300 1,200 1,300 1,650 26.9% 1.6% Retail Trade 6,900 7,600 7,900 8,900 29.0% 1.7% Transportation/Warehousing/Utilities 2,400 2,200 2,200 2,850 18.8% 1.2% Information 600 700 700 650 8.3% 0.5% Finance/Insurance/Real Estate 2,300 2,300 2,200 2,600 13.0% 0.8% Professional/Business Services 2,500 3,200 4,100 4,750 90.0% 4.4% Educational Services 300 400 600 950 216.7% 8.0% Health Care/Social Assistance 2,500 3,500 4,900 5,850 134.0% 5.8% Arts/Entertainment/Recreation 600 900 1,100 1,550 158.3% 6.5% Accommodation 6,200 5,500 7,100 7,100 14.5% 0.9% Food Service/Drinking Places 3,900 3,700 4,200 5,250 34.6% 2.0% Other Services 1,300 1,300 1,300 2,000 53.8% 2.9% Federal Government 800 900 1,000 1,250 56.3% 3.0% State Government 5,600 7,100 7,600 8,000 42.9% 2.4% Local Government 2,000 2,100 2,300 2,350 17.5% 1.1% Agriculture 3,500 2,450 2,700 2,450 -30.0% -2.3% Total Employment 48,700 49,550 55,900 64,450 33.3% 1.9% Source: County Social, Business and Economic Trends In Hawaii 1990 – 2005, (2006) Unemployment rates are also a good indicator of the state of the local econ- omy. Hawaii County has experienced a lower than average unemployment rate when compared to the United States in recent years. However, the county unemployment has historically been higher than that of the state as a whole. The historical unemployment rate comparisons since 1990 can be found in Table 1K. TABLE 1K Historical Unemployment Rate (Percentage of Labor Force) Hawaii County, State of Hawaii, United States Year Hawaii County State of Hawaii U.S. 1990 3.5 2.4 5.6 1991 4.5 2.8 6.9 1992 7.5 4.2 7.5 1993 7.6 4.4 6.9 1994 9.2 5.1 6.1 1995 9.6 5.5 5.6 1996 9.2 5.9 5.4 1997 9.3 5.8 4.9 1998 8.7 5.7 4.5 1999 7.8 5.0 4.2 2000 4.7 4.0 4.0 2001 5.0 4.2 4.7 2002 4.6 4.1 5.8 2003 4.6 3.9 6.0 2004 3.9 3.3 5.5 2005 3.3 2.8 5.1 Source: Hawaii County and State of Hawaii, County Social, Business and Economic Trends in Hawaii: 1990 - 2005, (2006) U.S., U.S. Department of Labor, Bureau of Labor Statistics 1-40 INCOME Table 1L, Historical Per Capita Per- sonal Income, compares the per capita income (PCPI) for Hawaii County, the State of Hawaii, and the United States between 1990 and 2004. As illu- strated in the table, Hawaii County’s PCPI has grown at a faster pace than that of the State of Hawaii. However, both the County and the State are growing at a slower pace than the United States. The Hawaii County PCPI was approximately 76 percent of the national average, while the State of Hawaii was approximately 99 per- cent of the national average. TABLE 1L Historical Per Capita Personal Income Hawaii County, State of Hawaii, United States Year Hawaii County State of Hawaii U.S. 1990 $16,477 $22,186 $19,477 1991 $17,032 $22,895 $19,892 1992 $17,478 $24,089 $20,854 1993 $17,903 $24,555 $21,346 1994 $18,134 $24,777 $22,172 1995 $18,166 $25,004 $23,076 1996 $18,505 $25,024 $24,175 1997 $18,650 $25,587 $25,334 1998 $19,648 $26,132 $26,883 1999 $20,324 $26,937 $27,939 2000 $21,404 $28,422 $29,845 2001 $22,217 $28,748 $30,574 2002 $23,020 $29,464 $30,810 2003 $23,771 $30,536 $31,484 2004 $25,096 $32,625 $33,050 Avg. Annual % Change 3.1% 2.8% 3.8% Source: Hawaii County and State of Hawaii, County Social, Business and Economic Trends in Ha- waii: 1990 – 2005 (2006) U.S., Regional Economic Information System, Bureau of Economic Analysis, Table CA 1-3 REGIONAL LAND USE EXISTING AREA LAND USE The area surrounding the airport is largely undeveloped with scattered in- dustrial and governmental uses. To the north, the land is owned by the State of Hawaii. East of Queen Kaa- humanu Highway, the land uses in- clude residential, agricultural, and conservation/open space. Directly west of the airport is the Natural Energy Laboratory of Hawaii and the Pacific Ocean. Directly south of the airport, the land uses include light in- dustrial uses as well as government and conservation lands. Exhibit 1M displays the existing land use classifi- cations for the areas surrounding the airport. A more specific description of existing and planned developments in the airport area is provided in Ap- pendix D. EXISTING AREA LAND USE STATE LAND USE DISTRICTS EXISTING LAND USE AND LAND USE DISTRICTS Exhibit 1M 06 M P 0 6 - 1 N - 3 / 1 9 / 0 9 1-41 LAND USE DISTRICTS Land use planning in Hawaii County occurs through regulatory and non- regulatory means. Land within Ha- waii County is regulated by a two- tiered system that includes regulation at the state and county levels. All lands within the county have been as- signed one of four state land use des- ignations: Conservation, Agricultural, Rural, or Urban. These designations are established by the State Land Use Commission, a body which is ap- pointed by the Governor. The State Land Use District designations on and around the airport are presented on Exhibit 1M. An additional classification, Special Management Area (SMA), was created to protect environmental resources along the coast. Projects within this area receive additional scrutiny to en- sure that they do not impact coastal resources. The SMA exists between the shoreline and the SMA line as de- lineated on Exhibit 1M. The width of the area varies along the coast and is no wider than one mile. GENERAL PLAN Future land use guidance in Hawaii County is provided by the Hawaii County General Plan, which was adopted by the Hawaii County Council in February 2005. The general plan consists of a text portion which out- lines the overall development goals for the County, and the map portion iden- tifies the areas in which development should occur. The zoning ordinance governs the manner in which land is developed by providing specific criteria for each zoning district. Recommen- dations on land use planning issues typically originate from the County’s Planning Commission and are ap- proved by the County Council. The goals, policies, and courses of ac- tion included in the current Hawaii County General Plan support airport land use compatibility planning in airport environs. Adhering to the plan’s guidance will promote airport land use compatibility in the future. In addition to the goals and policies outlined in the General Plan, the Land Use Pattern Allocation Guide (LUPAG) Map included in the plan identifies the areas where develop- ment will occur. Exhibit 1N shows the future land use map from the Ha- waii County General Plan. In many cases, the lines demarcating land use boundaries are not exact, but are meant to show the general location and distribution of land uses. As shown on the map, much of the airport as well as the areas imme- diately south and west are identified for industrial development. Preferred land uses for these areas include manufacturing and processing, whole- saling, large storage and transporta- tion facilities, power plants, and gov- ernment baseyards. The east side of the airport’s property, as well as land to the north, is desig- nated for conservation uses. Conser- vation uses are defined as forest and water reserves, natural and scientific preserves, and open lands within the State Land Use Conservation District. 1-42 Portions of land east of the airport are designated for agricultural uses. Typ- ical agriculture uses include raising livestock and growing crops and nurs- ery products. In addition to agricul- ture uses, these lands may also be used as open space or as a green belt to provide a buffer between uses or to preserve areas as undeveloped. Areas south of the industrial designa- tion, as well as portions of the area east of Queen Kaahumanu Highway, are designated for Urban Expansion. According to the plan, the Urban Ex- pansion areas could include “a mix of high density, medium density, low density, industrial, industrial- commercial and/or open designations in areas where new settlements may be desirable, but where the specific settlement pattern and mix of uses have not yet been determined.” This land could be developed with a variety of land uses both compatible and non- compatible with airport operations. Beyond the Urban Expansion areas to the south of the airport there are par- cels planned for low and medium- density urban development. These areas could include village, neighbor- hood, and convenience retail uses, public uses, and single and multiple family dwellings ranging between one and 35 dwelling units per acre. The areas along the coast and near the highway are designated as open space and are to remain undeveloped. COMMUNITY DEVELOPMENT PLAN In addition to the General Plan, Community Development Plans (CDPs) are also developed for com- munities on the Island of Hawaii. The CDP is intended to provide more spe- cific planning guidance for individual communities in a manner consistent with the General Plan. The CDP is also intended to serve as a forum for Community input into land use, deliv- ery of government services, and any other matters relating to the planning area. The Kona Community Development Plan was adopted by County Council Ordinance on September 25, 2008. The Kona CDP generally supports the LUPAG Map. A guiding principle of the CDP is “To direct future growth patterns to compact villages, preserv- ing Kona’s rural, diverse, and histori- cal character.” As a result, the majori- ty of urban growth in Kona is intended to be directed to the Kona Urban Area which spans from Kona International Airport south to Keahou. ZONING While land use plans are intended to establish policies and goals to guide future development and land use, land use is legislatively controlled through the local zoning ordinance and devel- opment codes. Lands near the airport LAND USE PATTERN ALLOCATION GUIDANCE GENRALIZED ZONING LUPAG AND ZONING MAPS Exhibit 1N 06 M P 0 6 - 1 N - 3 / 1 9 / 0 9 1-43 which are subject to the Hawaii Coun- ty zoning ordinance are those within the State’s Urban District, as identi- fied on Exhibit 1M. Each zone outlined in the County or- dinance has a list of permitted uses and performance standards for devel- opment. As depicted on the Zoning Map on the right side of Exhibit 1N, the Urban District property on the airport and in NELHA to the south and west are zoned industrial. ENVIRONMENTAL INVENTORY Available information about the exist- ing environmental conditions at KOA has been derived from internet re- sources, agency maps, and existing lit- erature, including the Final Environ- mental Assessment for the Kona Inter- national Airport at Keahole Master Plan Update completed in November of 2000. The intent of this task is to inventory potential environmental sensitivities that might affect future improvements at the airport. These resources are discussed further within the following sections. NATURAL RESOURCES Fish, Wildlife, and Plants The Fish and Wildlife Service (FWS) and the National Marine Fisheries Service (NMFS) are charged with overseeing the requirements contained within Section 7 of the Endangered Species Act. This Act was put into place to protect animal or plant spe- cies whose populations are threatened by human activities. In coordination with the FAA, the FWS and the NMFS review projects to determine if a significant impact to these protected species will result with implementa- tion of a proposed project. Significant impacts occur when the proposed ac- tion could jeopardize the continued ex- istence of a protected species or would result in the destruction or adverse modification of federally designated critical habitat in the area. In a similar manner, states are al- lowed to prepare statewide wildlife conservation plans through authori- zations contained within the Sikes Act. Airport improvement projects should be checked for consistency with the State Wildlife Conservation Plan where such a plan exists. Hawaii has the largest number of listed endangered and threatened spe- cies in the nation. There are 329 threatened and endangered species in the State of Hawaii, of which 273 are plants. The 56 endangered animals include:  32 species of birds  Four sea turtle species  Hawaiian monkseal  Humpback whale  Hawaiian hoary bat  Two species of snails  Twp arthropods  Blackburn’s sphinx moth  12 Hawaiian picture-wing flies The vegetation within the study site is characterized as a Lowland Vegetation Community. The habitat is dominated by fountain grass, an alien African 1-44 grass. Additionally, several native plants are present in small numbers. There is little vegetation on the lava flows, especially along the western, northern, and portions of the north- east side of the airfield. A faunal survey was completed at, and in the vicinity of, the airport in De- cember of 1999 to determine if habitat is present that would support the exis- tence of any state or federally listed endangered, threatened, proposed, or candidate avian or mammalian spe- cies. The results of the survey indi- cated a lack of habitat for any federal- ly listed species. Only one mamma- lian species (Indian Mongoose) was encountered on airport property. A total of 14 avian species were detected, 13 of which are alien species to the Hawaiian Islands. The only native species recorded was the Pacific Gold- en Plover, a common indigenous mi- gratory species. The endangered Ha- waiian Stilt has previously been re- corded within airport boundaries in 2000 and 2001. Floodplains Floodplains are defined in Executive Order 11988, Floodplain Management, as “the lowland and relatively flat areas adjoining inland and coastal wa- ters…including at a minimum, that area subject to a one percent or great- er chance of flooding in any given year” (i.e., that area would be inun- dated by a 100-year flood). Federal agencies, including the FAA, are di- rected to “reduce the risk of loss, to minimize the impact of floods on hu- man safety, health, and welfare, and to restore and preserve the natural and beneficial values served by flood- plains.” According to Federal Emer- gency Management Agency (FEMA) Federal Insurance Rate Map (FIRM) panel number 155166 0681C, airport facilities are not located in a 100-year floodplain or floodway. A 100-year floodplain is located west of the air- field along the coast. The location of this floodplain is depicted on Exhibit 1P. The County of Hawaii, Civil Defense Tsunami Evacuation Zone is also de- picted on Exhibit 1P. As illustrated on the exhibit, the limits of the evacu- ation zone are west of the existing runway. The terminal buildings at the airport are located outside of the evacuation zone. Wetlands and Waters of the U.S. The U.S. Army Corps of Engineers regulates the discharge of dredged and/or fill material into waters of the United States, including adjacent wet- lands, under Section 404 of the Clean Water Act. Wetlands are defined in Executive Order 11990, Protection of Wetlands, as “those areas that are in- undated by surface or groundwater with a frequency sufficient to support and under normal circumstances does or would support a prevalence of vege- tation or aquatic life that requires sat- urated or seasonably saturated soil conditions for growth and reproduc- tion.” Categories of wetlands include swamps, marshes, bogs, sloughs, pot- holes, wet meadows, river overflows, mud flats, natural ponds, estuarine areas, tidal overflows, and shallow 0 1800 3600 SCALE IN FEET NORTH LEGEND CLASS AA CLASS AA CLASS AA Tsunami Evacuation Area Floodplain Anchaline Pond 06 M P 0 6 - 1 P - 1 1 / 2 0 / 0 8 WATER RESOURCES Exhibit 1P 1-45 lakes and ponds with emergent vege- tation. Wetlands exhibit three charac- teristics: hydrology, hydrophytes (plants able to tolerate various degrees of flooding or frequent saturation), and poorly drained soils. The FWS interactive wetland mapper did not identify any wetlands on air- port property. However, during a site survey completed in December of 1999, a small anchialine wetland sys- tem (approximately 58 feet by 62 feet), located at the southern end of the runway was identified. The location of this wetland is depicted on Exhibit 1P. Farmlands The Farmland Protection Policy Act (FPPA) authorizes the United States Department of Agriculture (USDA) to develop criteria for identifying the ef- fects of federal programs on the con- version of farmland to nonagri- cultural uses. Farmland protected by the FPPA is classified as either unique farmland, prime farmland (which is not already committed to urban devel- opment or water storage), or farmland which is of state or local importance (as determined by the appropriate government agency and the Secretary of Agriculture). The Land Study Bu- reau, Detailed Land Classification Re- port for the Island of Hawaii has des- ignated the land at the airport as Class E, which is land that is very poor and least suited for agriculture. No soils designated as supporting prime or unique farmlands have been identified on airport property. Geology and Soils Hawaii is located in a region which is subject to earthquakes and volcanic eruptions. The soil type at the airport has been classified as predominately ʻaʻā and pāhoehoe lava flow. ʻAʻā is characterized by a rough or rubbly surface composed of broken lava blocks called clinker. The surface is characterized as being loose, broken, sharp, and spiny. Pāhoehoe is basaltic lava that has a smooth, billowy, undu- lating, or ropy surface. Pāhoehoe can turn into ʻaʻā if it becomes turbulent due to meeting impediments or steep slopes. Both ʻaʻā and pāhoehoe lava flows have little to no soil covering and are virtually devoid of vegetation with the exception of mosses, lichens, ferns, and small ohia trees. Air Quality The Environmental Protection Agency (EPA) has adopted air quality stan- dards that specify the maximum per- missible short-term and long-term concentrations of various air contami- nants. The National Ambient Air Quality Standards (NAAQS) consist of primary and secondary standards for six criteria pollutants which include: Ozone (O3), Carbon Monoxide (CO), Sulfur Dioxide (SOx), Nitrogen Oxide (NOx), Particulate Matter (PM10), and Lead (Pb). Primary air quality standards are es- tablished at levels to protect the 1-46 public health and welfare from any known or anticipated adverse effects of a pollutant. All areas of the country are required to demonstrate attain- ment with NAAQS. According to the EPA website, the entire State of Ha- waii is in attainment for all federal criteria pollutants. Hawaii has adopted air quality stan- dards which are more stringent than federal standards. Table 1M com- pares federal and state air quality standards. TABLE 1M Ambient Air Quality Standards Air Pollutant Hawaii Federal Carbon Monoxide 1-hour 8-hour 9 (ppm) 4.4 (ppm) 35 (ppm) 9 (ppm) Nitrogen Dioxide 1-hour 24-hour Annual - - 0.04 (ppm) - - 0.05 (ppm) Sulfur Dioxide 3-hour 24-hour Annual 0.5 (ppm) 0.14 (ppm) 0.03 (ppm) - 0.14 (ppm) 0.03 (ppm) Ozone 1-hour 8-hour - 0.08 (ppm) 0.12 (ppm [limited]) 0.08 (ppm) PM10 24-hour Annual 150 μg/m3 50 μg/m3 150 μg/m3 Revoked PM2.5 24-hour Annual - - 35 μg/m3 15.0 μg/m3 Lead Quarterly Average 1.5 μg/m3 1.5 μg/m3 Hydrogen Sulfide 1-hour 35 μg/m3 - Source: Environmental Protection Agency, Hawaii State Department of Health Abbreviations: ppm = parts per million; μg/m3= micrograms per cubic meter As mentioned earlier in this chapter, air quality on the west coast can be affected by vog (volcanic smog). The combination of the volcanic emissions with trade winds and other weather conditions can create spikes in sulfur dioxide to alert levels. Water Quality The stormwater runoff generated from the airport rapidly percolates through the cracks and crevasses of the lava flow that lies beneath the airport and surrounding area. Water Quality 1-47 Monitoring was included as part of the November 2000 Environmental As- sessment. According to the results of the monitoring, the sampled water fell within an acceptable water quality pa- rameter. There were no unexpected features found within the water. A new monitoring well is planned by the Palamaui development makai (west) of Queen Ka`ahumanu High- way near the ATCBI-5. This data will be incorporated into the airport’s mon- itoring program to include potential effects migrating onto the airport property from this new offsite devel- opment. The coastal nearshore waters have been identified by the Hawaii State Department of Health as Class AA waters. Class AA waters are intended to remain in their natural pristine state as nearly as possible with an ab- solute minimum of pollution or altera- tion of water quality from any human caused source or actions. Class AA waters are the most stringently regu- lated of open coastal water classifica- tions. CULTURAL AND SECTION 4(f) RESOURCES Historical, Architectural, and Cultural Resources Determination of a project’s impact to historic and cultural resources is made in compliance with the National His- toric Preservation Act (NHPA) of 1966, as amended for federal undertakings. The NHPA requires that an initial re- view be made of an undertaking’s Area of Potential Effect (APE) to determine if any properties in or eligible for in- clusion in the National Register of Historic Places are present in the area. The coastal area, once a significant settlement area for the native Ha- waiians, exhibits medium to high archaeological site densities, generally within 100 meters of the shore. Typi- cal sites that are found include per- manent house structures, subsidence sites, heiau, petroglyph clusters, tem- porary shelters, and coastal trails. The airport and its environs have been surveyed numerous times for histori- cal and cultural sites. In April of 2000, an archaeological survey was conducted to validate prior findings, identify potential new sites not pre- viously studied, and to collect informa- tion on traditional native Hawaiian uses of the airport site. Six previously recorded sites were re-evaluated and it was confirmed within the Archaeologi- cal Survey that these sites are no longer significant. Three previously unidentified areas consist-ing of near- circular one- and two-course cobble and boulder alignments were found. These sites were described and photo- graphed, and their locations were es- tablished for the record. The sites were evaluated due to the significant information regarding Hawaiian his- tory and prehistory that they have yielded. Sufficient information has been gathered and documented from these sites. According to the 2000 Archaeological Survey, the sites are now considered “no longer significant.” 1-48 Department of Transportation Act: Section 4(f) Section 4(f) properties include publicly owned land from a public park, recreation area, or wildlife and water- fowl refuge of national, state, or local significance; or any land from a histor- ic site of national, state, or local signif- icance. Exhibit 1Q depicts the Sec- tion 4f properties located in the vicini- ty of Kona International Airport at Keahole. The Mamalahoa Trail runs from Kai- lua/Kona north about seven miles to the 1801 lava flow near Keahole Point. The Mamalahoa Trail is a straight, curbed, cut and fill path that was built by labor forces conscripted by the is- land governors to transport food and other goods to the neighboring ahu- puaas and the harbor of Kailua/Kona. The Trail was also a major route along the west side of the island. Numerous public recreation areas are located in the vicinity of the airport. Kaloko-Honokōhau National Historic Park is located approximately 3.5 miles south of the airport and is man- aged by the National Park Service. North of the airport approximately two miles is the Kekaha Kai State Park which is managed by the State of Hawaii Department of Land and Nat- ural Resources. Additionally, there are three sites listed on the National Register of His- toric Places near the airport. These include Kalaoa Permanent House, Hu- lihee Palace, and Mokuaikaua Church. !C !C !C KALOKO-HONOKOHAU NATIONAL HISTORICAL PARK KEKAHA KAI STATE PARK KEKAHA KAI STATE PARK HONUAULA FOREST RESERVE OLD KONA AIRPORT STATE RECREATION AREA Kailua Mahaiula Kalaoa Hulihee Palace KalaoaPermanent House Site Mokuaikaua Church UV180 UV19 UV190 M a m a l a h o a T r a il Exhibit 1P Pacific Ocean Kailu a-Kona 17 35 01234Miles !C National Historic Register Site Parks and Reserves National Historic Park State Park/Recreation Area Forest Reserve (Not 4f) Airport Property Line Mamalahoa Trail Major Roads Highways Secondary Roads Streams Legend 06 M P 0 6 - 1 Q - 1 1 / 1 Q / 0 8 SECTION 4(f) PROPERTIES Exhibit 1Q 01 Miles 2 NORTH Chapter Two FORECASTS 2-1 Chapter Two An important factor in facility planning involves a definition of demand that may reasonably be expected to occur during the useful life of the facility’s key components. In airport master planning, this involves projecting potential aviation activity over at least a twenty-year timeframe. For small-hub, primary commercial service airports such as Kona International Airport at Keahole (KOA), forecasts of passengers, cargo, based aircraft, and operations (takeoffs and landings) serve as a basis for facility planning. The Federal Aviation Administration (FAA) has a responsibility to review aviation forecasts that are submitted to the agency in conjunction with airport planning, including master plans, CFR Part 150 Studies, and environmental studies. The FAA reviews such forecasts with the objective of including them in its Terminal Area Forecasts (TAF) and the National Plan of Integrated Airport Systems (NPIAS). In addition, aviation activity forecasts are an important input to the benefit-cost analyses associated with airport development, and FAA reviews these analyses when federal funding requests are submitted. As stated in FAA Order 5090.3C, Field Formulation of the National Plan of Integrated Airport Systems (NPIAS), dated December 4, 2004, forecasts should be: • Realistic • Based on the latest available data • Reflect current conditions at the airport • Supported by information in the study FORECASTSFORECASTS 2-2  Provide adequate justification for the airport planning and develop- ment The forecast process for an airport master plan consists of a series of ba- sic steps that can vary depending upon the issues to be addressed and the level of effort required to develop the forecast. The steps include a re- view of previous forecasts, determina- tion of data needs, identification of da- ta sources, collection of data, selection of forecast methods, preparation of the forecasts, and evaluation and docu- mentation of the results. The following forecast analysis for Ko- na International Airport at Keahole was produced following these basic guidelines. Other forecasts dating back to the previous master plan were examined and compared against cur- rent and historic activity. The histori- cal aviation activity was then ex- amined along with other factors and trends that could affect demand. The intent is to provide an updated set of aviation demand projections for KOA that will permit the Hawaii Depart- ment of Transportation Airports Divi- sion (DOT-A) to make planning ad- justments as necessary to maintain a viable, efficient, and cost-effective fa- cility. This forecast effort was completed in mid-2007 using 2006 as its base year. This chapter reflects the conditions at that time as well as utilizes socioeco- nomic and aviation industry forecasts in effect at that time. Since that time, Aloha Airlines ceased operations. The economic downturn and recession in the last half of 2008 has affected at least the short term outlook for avia- tion activity. History has shown that aviation activity is affected in the short term by events such as an air- line’s bankruptcy and economic hard times. Over the long term, however, traffic has generally recovered. That assumption is maintained for the pur- poses of this master plan. NATIONAL AVIATION TRENDS Each year, the FAA updates and pub- lishes a national aviation forecast. In- cluded in this publication are forecasts for the large air carriers, regional/ commuter air carriers, general avia- tion, and FAA workload measures. The forecasts are prepared to meet budget and planning needs of the con- stituent units of the FAA and to pro- vide information that can be used by state and local authorities, the avia- tion industry, and the general public. The current edition when this chapter was prepared was FAA Aerospace Forecasts - Fiscal Years 2007-2020, published in March 2007. The fore- casts used the economic performance of the United States as an indicator of future aviation industry growth. Sim- ilar economic analyses were applied to the outlook for aviation growth in in- ternational markets. In the seven years prior to the events of September 11, 2001, the U.S. civil aviation industry experienced unprec- 2-3 edented growth in demand and profits. The impacts to the economy and avia- tion industry from the events of 9/11 were immediate and significant. The economic climate and aviation indus- try, however, has been on the recov- ery. The Office of Management and Budget (OMB) expected the U.S. economy to continue to grow in terms of Gross Domestic Product (GDP) at an average annual rate of 2.9 percent through 2020. The world GDP was forecast to grow at an even faster rate of 3.1 per- cent over the same period. This was expected to positively influence the aviation industry, leading to passen- ger, air cargo, and general aviation growth throughout the forecast period (assuming there will be no new suc- cessful terrorists incidents against ei- ther U.S. or world aviation). U.S. airline passengers (combined do- mestic and international) have sur- passed pre-9/11 levels and were pro- jected to grow at an average of 3.5 percent annually through 2020. Main- line air carriers were projected to grow at 3.7 percent annually, while the re- gional/commuter airlines were ex- pected to maintain a pace of 3.1 per- cent annually. Total international traffic to and from the U.S. was fore- cast to grow even faster at a 4.9 per- cent annual rate. U.S. airline air cargo revenue-ton- miles (RTMs) were projected to grow at 5.3 percent annually through 2020. The number of active general aviation aircraft was expected to grow at 1.4 percent annually. COMMERCIAL PASSENGER AIRLINES The passenger airlines in the United States are comprised of 33 mainline carriers and 81 regional carriers. The mainline carriers are airlines that primarily use passenger jets with over 90 seats, while the regional carriers are airlines that primarily use smaller propeller and jet aircraft up to 90 seats. The mainline carriers have also emerged into two other groupings: legacy network carriers and low-cost carriers. Legacy Network Carriers - This group includes the airlines established prior to deregulation in 1978 (e.g., Alaska Airlines, Aloha Airlines, Amer- ican Airlines, Continental Airlines, Delta Airlines, Hawaiian Airlines, Northwest Airlines, United Airlines, US Airways). The legacy airlines were the most impacted by 9/11, and many are now undergoing restructuring ef- forts to redefine themselves in the new operating environment of the industry. These airlines operate primarily in hub-and-spoke networks and generally have higher operating costs. The lega- cy airlines have been downsizing and cost-cutting to become competitive with the low-cost carriers. The string of negative external events, out of the control of the airlines, made it difficult for most of the legacy carriers to achieve profitability. Many have gone through bankruptcy as part of their restructuring. Low-Cost Carriers - This group is comprised of established low-cost car- riers, new entrants, and a few restruc- 2-4 tured legacy carriers (American Trans Air, AirTran, Frontier Airlines, Jet- Blue Airways, Southwest Airlines, and Spirit Air Lines). These carriers typi- cally operate point-to-point and have lower operating costs than their legacy counterparts. Their post-9/11 strategy has been growth in airports and city- pairs served, aircraft fleet, and longer- haul flights. The recent sharp in- creases in oil prices have impacted the profits of the low-cost airlines. Regionals/Commuters - This group’s operating strategy focuses around providing feeder traffic through a code-sharing arrangement with a leg- acy airline. Some, like ExpressJet on the mainland and Mesa Airlines in Hawaii (Go! Airlines) have attempted point-to-point service in competition with the larger carriers. Since 9/11, the regional commuters have bene- fited from the route restructuring and cost-cutting of the legacy network, taking over service to thinner me- dium-haul and long-haul markets. While continuing to recover from 9/11, new challenges and uncertainties un- folded. A slowed economy, the Severe Acute Respiratory Syndrome (SARS) epidemic, and the war in Iraq all add- ed to the difficulties already facing the industry. Jet fuel prices have affected the carri- ers worldwide, but the impacts to the bottom line have been greatest on the U.S. airlines. A relatively strong world economy allowed the world air- lines to pass on the increased fuel costs through higher fares with min- imal effect. The U.S. Airlines, howev- er, raised fares, cut capacity, and in- creased international flying. In spite of this, the U.S. airline industry lost money for the sixth consecutive year in 2006, while the world airlines made an estimated $3.2 billion. Following two years of strong growth in rebounding from 9/11, the U.S. car- riers’ passenger demand was flat in 2006. While demand remained healthy for the regional carriers, high- er fares and capacity cuts by the lega- cy carriers reduced mainline carrier demand. Despite flat domestic de- mand, international markets expe- rienced a five to six percent growth. Capacity and demand growth were expected to rebound in 2007, with ca- pacity (available seat-miles or ASMs) expected to grow 2.8 percent on the premise that the legacy carrier domes- tic market capacity stabilizes while capacity in their international mar- kets and the capacity of the low-cost carriers grows. In addition, regional carrier capacity was expected to grow by 3.0 percent. As the capacity begins to grow again in 2007, revenue passenger miles (RPMs) were also forecast to increase by 3.4 percent, while enplanements grow by 3.7 percent. In 2008, growth was expected to accelerate with capac- ity up 4.3 percent, RPMs up 4.2 per- cent, and passengers up 3.4 percent. For the remainder of the forecast pe- riod, system capacity is expected to average 4.4 percent per year. Solid economic growth and falling real yields contribute to a projection of 4.5 percent average annual growth rate through 2020 for RPMs. System pas- 2-5 sengers are projected to increase at an average of 3.5 percent per year, with the mainline carriers growing faster (3.7 percent) than regional carriers (3.0 percent). Exhibit 2A depicts the history and projected growth in U.S. passenger enplanements. Load factors are expected to continue to increase from an all-time high of 79.0 percent to 80.3 percent by 2020. Growth in longer international trips and more point-to-point service on domestic routes contributes to a pro- jected growth in average passenger trip length of more than 130 miles to 1,198.1 miles by 2020. Domestic Market Forecast Capacity in the domestic markets de- clined in 2006 with legacy carriers cuts in aircraft and shifts of other air- craft to international markets. The cuts by Chapter 11 carriers not only affected mainline capacity, but also that of their regional carrier partners. As the airlines restructure, domestic capacity is expected to rebound and grow at an annual rate of 4.0 percent, with the mainline carrier growth slightly slower at 3.8 percent and the regional carriers averaging 5.0 percent through the planning period. RPMs are expected to average 4.1 per- cent growth annually, again with mainline growth slower (4.0 percent) than regional carrier growth (5.2 per- cent). Domestic passenger growth is expected to average 3.4 percent an- nually; however, mainline traffic is expected to grow faster at 3.5 percent compared to 3.0 percent for regional carriers. While total domestic traffic exceeded pre-9/11 levels in 2005, the mainline carrier traffic is not forecast to reach pre-9/11 levels until 2009. International Market Forecast The FAA forecasts total international traffic (that carried by both U.S. and foreign flag carriers) for travel be- tween the U.S. and the three world travel areas of Atlantic, Latin Ameri- ca, and Asia/Pacific. Total U.S. inter- national traffic grew 2.9 percent in 2006. The 141.5 million enplanements surpassed pre-9/11 levels for the first time. World and U.S. economic growth was expected to result in a 5.2 percent passenger increase in 2007 and 5.3 percent in 2008. After that, the FAA projected an average annual increase of 4.8 percent through 2020 to a total of 274.7 million enplaned passengers. High economic growth expected in the Asia/Pacific region lead it to the high- est regional growth rate of 7.0 percent annually. U.S./Canadian transborder markets are projected to grow at 3.6 percent annually. AIR CARGO Air cargo traffic is comprised of freight/express and mail. Air cargo is moved either in the bellies of passen- ger aircraft or in dedicated all-cargo aircraft. FAA data and forecasts are presented in revenue-ton-miles (RTMs). 2-6 Air cargo activity has historically had a high correlation to Gross Domestic Product (GDP). Other factors that af- fect air cargo growth are real yields, improved productivity, and globaliza- tion. Ongoing trends that are and will continue to improve the air cargo market include the opportunities from open skies agreements, decreasing costs from global airline alliances, and increasing business volumes from e- commerce. At the same time, trends that could limit air cargo growth in- clude increased use of e-mail, de- creased costs of sending documents by facsimile, and increased airline costs due to environmental and security re- strictions. Before 2001, air cargo was the fastest growing sector of the aviation indus- try. From 1994 through 2000, total tons and RTMs grew at annual aver- age rates of 8.0 and 8.6 percent. An economic slowdown in the U.S., com- bined with the collapse of the high- tech industry and a slowing of im- ports, resulted in declines of 5.0 per- cent in tons and 3.9 percent in RTMs. Traffic began to recover in 2002 and is setting new record RTMs, especially in the international market. The FAA notes there are several structural changes that are occurring within the air cargo industry. Among them are the following:  Security regulations – Security regulations put in place shortly af- ter 9-11 shifted cargo from the pas- senger airlines to the all-cargo air- lines. Additional regulations have been put in place since. These in- clude requiring the carriers to con- duct random inspections, codifying and strengthening the “known shipper” program, and establishing a security program specifically to all-cargo operations by aircraft over 20,000 pounds.  Market maturation – The ex- press market in the United States has matured after dramatic growth over the last two decades. This is the majority of domestic air cargo activity.  Modal shift – Improved service and economics from the use of al- ternative modes of cargo trans- ported by the integrated cargo car- riers (e.g., FedEx, UPS, and DHL) has matured.  Increased USPS use of all- cargo carriers – This initially re- sulted from the U.S. Postal Ser- vice’s (USPS) need to improve con- trol over delivery. The trend has continued due to security regula- tions.  Increased use of mail substi- tutes – Substitutes such as e-mail affect mail volume. The residual fear of mail because of terrorism has also been a factor. FAA’s forecasts of air cargo RTMs are predicated on several assumptions: 1) Security restrictions concerning air cargo transportation will stay in place; 2) There will be no additional terror- ist attacks in the U.S.; Source: FAA Aerospace Forecasts, FY 2007-2020 U.S. MAINLINE AIR CARRIER PASSENGER ENPLANEMENTS InternationalDomestic PA S S E N G E R S ( i n m i l l i o n s ) HISTORICAL FORECAST Source: FAA Aerospace Forecasts, FY 2007-2020 U.S. REGIONAL/COMMUTER SCHEDULED PASSENGER ENPLANEMENTS PA S S E N G E R S ( i n m i l l i o n s ) HISTORICAL FORECAST 50 100 150 200 250 25 75 125 175 225 200 400 600 800 1,000 100 300 500 700 900 ‘20‘19‘18‘17‘16‘15‘14‘13‘12‘11‘10‘09‘08‘07‘06‘05‘04‘03‘02‘01‘00 ‘20‘19‘18‘17‘16‘15‘14‘13‘12‘11‘10‘09‘08‘07‘06‘05‘04‘03‘02‘01‘00 HISTORICAL FORECAST ‘20‘19‘18‘17‘16‘15‘14‘13‘12‘11‘10‘09‘08‘07‘06‘05‘04‘03‘02‘01‘00 HISTORICAL FORECAST 06 M P 0 6 - 2 A - 5 / 2 9 / 0 7 U.S. LARGE AIR CARRIER AND REGIONAL/COMMUTER FORECASTS Exhibit 2A 2-7 3) There will be continued domestic and international economic growth; 4) Most of the modal shift from air to ground has occurred; and 5) In the long term, cargo activity will be tied to economic growth. The number of RTMs flown by U.S. carriers grew by 1.2 percent in 2006 to 39.7 billion. Total RTMs flown are forecast to increase 4.6 percent in 2007 and 6.1 percent in 2008. Over the following twelve years, total RTMs are projected to increase at an annual average rate of 5.2 percent. Exhibit 2B depicts the FAA forecasts for air cargo and mail. Domestic cargo RTMs decreased 2.4 percent in 2006, to 15.7 billion. This followed a 1.6 percent decline in 2005, and was primarily due to the modal shift from air to ground and the im- pact of jet fuel surcharges. Domestic RTMs are projected to increase 2.7 percent in 2007 and 4.7 percent in 2008. From 2008 through 2020, growth is expected to average 3.3 per- cent annually, based upon projected U.S. economic growth. Between 1997 and 2006, the all-cargo carrier percentage of U.S. domestic RTMs grew from 65.4 percent to 79.4 percent. Significant growth in express service coupled with combined higher passenger load factors leaving less room for belly cargo were key factors in this shift. The October 2001 FAA security directive that strengthened security standards for cargo on pas- senger flights also impacted belly freight. By 2020, this share is pro- jected to increase to 83.6 percent based upon increases in wide-body ca- pacity for all-cargo carriers and securi- ty considerations. International RTMs flown by U.S. car- riers grew to 24.0 billion in 2006, a 3.7 percent increase over the previous year. The FAA forecasts a 5.9 percent increase in 2007, and a 7.0 percent in- crease in 2008, followed by an average annual increase of 6.3 percent through 2020. The all-cargo carriers’ percent- age of the international market is pro- jected to increase from 65.5 percent in 2006, to 69.7 percent by 2020, due to increased capacity. The all-cargo large jet aircraft fleet is expected to grow from 997 in 2006, to 1,468 by 2020. Narrow-body aircraft in the fleet are projected to decline by four aircraft per year over this period. Meanwhile, wide-body aircraft are projected to increase by more than 37 aircraft annually. GENERAL AVIATION Following more than a decade of de- cline, the general aviation industry was revitalized with the passage of the General Aviation Revitalization Act in 1994, which limits the liability on gen- eral aviation aircraft to 18 years from the date of manufacture. This legisla- tion sparked an interest to renew the manufacturing of general aviation air- craft due to the reduction in product liability, as well as renewed optimism for the industry. The high cost of product liability insurance had been a major factor in the decision by many American aircraft manufacturers to 2-8 slow or discontinue the production of general aviation aircraft. The sustained growth in the general aviation industry slowed considerably in 2001, negatively impacted by the events of September 11. Thousands of general aviation aircraft were grounded for weeks due to no-fly zone restrictions imposed on operations of aircraft in security-sensitive areas. This, in addition to the economic re- cession that began in early 2001, had a negative impact on the general avia- tion industry. General aviation ship- ments by U.S. manufacturers declined for three straight years from 2001 through 2003. Stimulated by an expanding U.S. economy as well as accelerated depre- ciation allowances for operators of new aircraft, general aviation staged a rel- atively strong recovery with over ten percent growth in each of the last three years. Resilience being demonstrated in the piston aircraft market offers hope that the new aircraft models are attracting interest in the low-end market of gen- eral aviation. The introduction of new, light sport aircraft is expected to provide further stimulation in the coming years. New models of business jets are also stimulating interest for the high-end of the market. The FAA still expects the business segment to expand at a faster rate than personal/sport flying. Safety and security concerns combined with increased processing time at commercial terminals make busi- ness/corporate flying an attractive al- ternative. In addition, the bonus de- preciation provision of the President’s economic stimulation package began to help business jet sales late in 2004. In 2006, there were an estimated 226,422 active general aviation air- craft in the United States. Exhibit 2C depicts the FAA forecast for active general aviation aircraft. The FAA projects an average annual increase of 1.4 percent through 2020, resulting in 274,914 active aircraft. Piston- powered aircraft are expected to grow at an average annual rate of 0.4 per- cent. This is driven primarily by a 5.7 percent annual increase in piston- powered rotorcraft and growth in ex- perimental and sport aircraft, as sin- gle engine fixed wing piston are pro- jected to increase at just 0.3 percent annually, and multi-engine fixed wing piston aircraft are projected to de- crease by 0.2 percent per year. This is due, in part, to declining numbers of multi-engine piston aircraft, and the attrition of approximately 1,500 older piston aircraft annually. In addition, it is expected that the new, light sport aircraft and the relatively inexpensive microjets will dilute or weaken the re- placement market for piston aircraft. Owners of ultralight aircraft could be- gin registering their aircraft as “light sport” aircraft in 2005. The FAA es- timates there will be a registration of 5,600 aircraft by 2010, and then grow to 13,200 aircraft by 2020. Turbine-powered aircraft (turboprop and jet) are expected to grow at an av- erage annual rate of 3.6 percent over the forecast period. Even more signif- icantly, the jet portion of this fleet is expected to double in size in 12 years, with an average annual growth rate of DOMESTIC AIR CARGO REVENUE TON MILES (RTM’s) U.S. COMMERCIAL CARRIER INTERNATIONAL AIR CARGO REVENUE TON MILES (RTM’s) U.S. COMMERCIAL CARRIER All Cargo Carrier Passenger Carrier All Cargo Carrier Passenger Carrier RT M ’ s ( m i l l i o n s ) RT M ’ s ( m i l l i o n s ) 00 5 1010 1515 2020 2525 3030 0 5 10 15 20 25 30 20202020‘19‘19‘18‘18‘17‘17‘16‘16‘15‘15‘14‘14‘13‘13‘12‘12‘11‘1120102010‘09‘09‘08‘08‘07‘07‘06‘06‘05‘05‘04‘04‘03‘03‘02‘02‘01‘0120002000 2020‘19‘18‘17‘16‘15‘14‘13‘12‘112010‘09‘08‘07‘06‘05‘04‘03‘02‘012000 HistoricHistoricHistoric Forecasts 0 1010 2020 3030 4040 5050 6060 0 10 20 30 40 50 60 20202020‘19‘19‘18‘18‘17‘17‘16‘16‘15‘15‘14‘14‘13‘13‘12‘12‘11‘1120102010‘09‘09‘08‘08‘07‘07‘06‘06‘05‘05‘04‘04‘03‘03‘02‘02‘01‘0120002000 2020‘19‘18‘17‘16‘15‘14‘13‘12‘112010‘09‘08‘07‘06‘05‘04‘03‘02‘012000 Historic Forecasts Domestic figures prior to 2003 exclude Airborne Express Inc. Source: FAA Aerospace Forecasts, Fiscal Years 2007-2020 06 M P 0 6 - 2 B - 5 / 2 9 / 0 7 U.S. AIR CARGO FORECASTS Exhibit 2B U.S. ACTIVE GENERAL AVIATION AIRCRAFT (in thousands)U.S. ACTIVE GENERAL AVIATION AIRCRAFT (in thousands) 2006 (Est.) 2010 2015 2020 148.2 150.4 154.0 155.6 8.0 8.2 8.5 8.8 6.6 6.8 6.7 6.6 226.4 242.8 261.4 274.9 24.5 27.7 31.1 33.9 10.0 13.4 18.0 22.8 19.4 19.2 19.0 18.8 3.4 4.8 6.3 7.4 5.9 6.5 7.2 7.9 0.4 5.6 10.5 13.2 Year FIXED WING PISTON ROTORCRAFTTURBINE Single Engine Other Sport Aircraft TotalExperimentalTurbojet Multi- Engine Piston TurbineTurboprop ACTUALACTUALACTUAL FORECASTFORECASTFORECAST 150 175 200 225 250 AI R C R A F T ( i n t h o u s a n d s ) 1980 1985 1990 1995 2000 2005 YEAR 2010 275 125 2015 2020 Source: FAA Aerospace Forecasts, Fiscal Years 2007-2020. Notes: An active aircraft is one that has a current registration and was flown at least one hour during the calendar year. U.S. ACTIVE GENERAL AVIATION AIRCRAFT U.S. ACTIVE GENERAL AVIATION AIRCRAFT 06 M P 0 6 - 2 C - 5 / 2 9 / 0 7 U.S. ACTIVE GENERAL AVIATION AIRCRAFT FORECASTS Exhibit 2C 2-9 6.0 percent. The total number of jets in the general aviation fleet is pro- jected to grow from 10,032 in 2006, to 22,797 by 2020. At the October 2006 workshop spon- sored by the FAA and the Transporta- tion Research Board, industry experts suggested that the market for the new, very light jet (VLJ), or microjet aircraft, could add 500 more aircraft a year to the fleet by 2010. These twin- engine jets are expected to be priced between $1 million and $2 million, and are believed to have the potential to redefine business jet flying with the capability to support a true on- demand air taxi business service. The FAA forecast assumes that microjets will begin to enter the active fleet in 2007, with 350 new aircraft. After this year’s introduction, they are fore- cast to grow by 400 to 500 aircraft per year, contributing a total of 6,300 air- craft to the jet forecast by 2020. SOCIOECONOMIC TRENDS Local and regional forecasts developed for key socioeconomic variables pro- vide an indicator of the potential for creating growth in aviation activities at an airport. Typical variables used in evaluating potential for traffic growth include population and em- ployment. This data is readily avail- able on an annual historic basis at the state and county level. In Hawaii, the tourism and visitor in- dustry plays a key factor in passenger traffic as well. As a result, the Re- search and Economic Analysis Divi- sion of the State of Hawaii Depart- ment of Business, Economic Develop- ment, and Tourism (DBEDT) main- tains data on both mainland and in- ternational visitors to the island. The DBEDT also prepares and regularly updates projections of visitors as well as population and other economic sta- tistics. The most recent update was in August 2004 and provided projections on a state and county basis through 2030. Tables 2A and 2B as well as Exhibit 2D depict historic and fore- cast numbers of key factors for the state and Hawaii County. These in- clude civilian employment, per capita personal income, visitors by air, the average daily visitor census, popula- tion, and de facto population. Civilian employment in Hawaii has grown at an annual average rate of 1.4 percent over the last twenty years. The DBEDT forecast that statewide civilian employment would grow at 0.8 percent annually through 2030. Ha- waii County’s civilian employment comprised 10.2 percent of the state employment in 1985. Averaging near- ly 2.2 percent growth per year, the county now comprises 11.9 percent of the statewide civilian employment. The DBEDT forecasts employment in the county to grow at 1.2 percent in the future. This would result in 12.6 percent of the state’s civilian employ- ment in Hawaii County by 2030. As presented on Table 2A and Exhibit 2D, state and county employment ap- pears to continue to trend along with the 2004 DBEDT forecasts. Per capita personal income (PCPI) for the state and county is also presented on Table 2A and Exhibit 2D and are inflation-adjusted to year 2000 dollars. 2-10 Inflation-adjusted PCPI for the state has been growing at an annual aver- age of 0.96 percent over the last twen- ty years. The DBEDT projects future growth at 1.6 percent annually. TABLE 2A Socioeconomic Trends and Projections Hawaii County Visitors by Air Civilian Employment Per Capita Income (2000$) State County State County State County ACTUAL 1985 4,843,414 NA 452,000 46,150 $25,107 $18,760 1986 5,569,067 NA 468,050 47,500 $25,730 $19,460 1987 5,770,585 NA 494,000 50,950 $26,098 $19,392 1988 6,101,483 NA 501,750 52,200 $27,178 $19,990 1989 6,488,422 NA 511,000 54,700 $28,498 $21,317 1990 6,723,531 1,127,373 527,000 55,200 $29,230 $21,669 1991 6,518,460 1,111,035 557,750 60,900 $28,947 $21,534 1992 6,473,669 1,139,978 557,400 60,050 $29,572 $21,456 1993 6,070,995 1,117,656 560,850 60,400 $29,262 $21,335 1994 6,364,674 1,079,535 545,000 58,300 $28,790 $21,071 1995 6,546,759 1,081,047 542,650 57,600 $28,252 $20,526 1996 6,723,141 1,163,700 555,700 60,550 $27,465 $20,310 1997 6,761,135 1,205,081 558,550 61,950 $27,453 $20,010 1998 6,595,790 1,340,767 559,750 62,050 $27,607 $20,757 1999 6,741,037 1,307,720 559,550 63,350 $27,879 $21,007 2000 6,948,594 1,267,965 566,100 65,000 $28,422 $21,410 2001 6,303,790 1,181,551 564,200 65,950 $27,963 $21,631 2002 6,389,058 1,243,313 557,400 66,150 $28,229 $22,101 2003 6,380,439 1,207,164 NA NA $28,427 $22,072 2004 6,912,094 1,281,156 NA NA $29,773 $23,111 2005 7,416,574 1,521,536 593,376 70,643 $30,410 $23,446 2006 7,414,613 1,590,495 NA NA NA NA DBEDT 2030 Series, August 2004 2010 7,810,000 1,420,000 621,451 74,863 $33,339 $25,084 2015 8,620,000 1,570,000 647,372 78,954 $35,940 $27,382 2020 9,290,000 1,700,000 672,912 83,045 $38,780 $30,142 2025 10,010,000 1,830,000 698,967 87,275 $41,823 $32,846 2030 10,780,000 1,980,000 725,838 91,726 $44,906 $35,215 Source: Population and Economic Projections for the State of Hawaii to 2030, DBEBT 2030 Series; Research and Economic Analysis Division – Department, Department of Business, Economic Devel- opment and Tourism; August 2004 Hawaii County inflation-adjusted PCPI has grown at an average of 1.12 percent annually over the last twenty years. The DBEDT forecasts future growth at 1.7 percent annually. Annual visitors by air to the state grew dramatically in the late 1980s from 4.84 million in 1985 to 6.72 mil- lion in 1990, for an increase of 39 per- cent. Since 1990, however, statewide visitor growth has totaled just over 10 06 M P 0 6 - 2 D - 6 / 1 / 0 7 SOCIOECONOMIC TRENDS AND PROJECTIONS Exhibit 2D .5 1.0 1.5 2.0 2.5 3.0 3.5 4.0 4.5 5.0 5.5 6.0 6.5 7.0 7.5 8.0 8.5 9.0 9.5 10.0 10.5 11.0 VISITORS BY AIR AVERAGE DAILY VISITOR CENSUS POPULATION CIVILIAN EMPLOYMENT VI S I T O R S B Y A I R ( i n m i l l i o n s ) 1985 1990 Source: Population and Economic Projections for the State of Hawaii to 2030, DBEDT Series 2030; August 2004. 1995 2000 2005 2010 2015 2020 2025 2030 1985 1990 1995 2000 2005 2010 2015 2020 2025 2030 1985 1990 1995 2000 2005 2010 2015 2020 2025 2030 1985 1990 1995 2000 2005 2010 2015 2020 2025 2030 PO P U L A T I O N ( i n m i l l i o n s ) CI V I L I A N E M P L O Y M E N T ( i n t h o u s a n d s ) State County LEGEND 25 50 75 100 125 150 175 200 225 250 275 AV E R A G E D A I L Y V I S I T O R C E N S U S ( i n t h o u s a n d s ) .25 .50 .75 1.00 1.25 1.50 1.75 2.00 50 100 150 200 250 300 350 400 450 500 550 600 650 700 750 State County LEGEND State County LEGEND State County LEGEND HISTORICAL FORECAST HISTORICAL FORECAST HISTORICAL FORECAST HISTORICAL FORECAST 2-11 percent. The DBEDT projects a future annual growth rate of 1.5 percent for 10.78 million by 2030. After statewide air visitor growth slowed in 2006, the DBEDT forecasts appear to continue to reflect the statewide trend. TABLE 2B Population and Visitor Trends and Projections Hawaii County Population Average Daily Visitor Census De Facto Population State County State County State County ACTUAL 1985 1,039,698 105,900 89,515 6,167 1,136,160 112,343 1986 1,051,762 108,362 104,787 7,781 1,165,826 116,451 1987 1,067,917 111,735 105,787 8,044 1,185,394 120,289 1988 1,079,827 113,439 109,290 8,262 1,198,637 122,038 1989 1,094,588 116,585 133,664 13,991 1,234,640 131,153 1990 1,113,491 121,572 154,516 16,698 1,240,013 137,103 1991 1,136,754 127,266 147,323 17,535 1,252,265 141,240 1992 1,158,613 131,630 152,249 19,245 1,271,662 146,421 1993 1,172,838 135,085 147,498 18,974 1,267,849 148,014 1994 1,187,536 137,713 156,630 18,902 1,289,804 150,311 1995 1,196,854 140,492 157,098 18,547 1,298,096 152,482 1996 1,203,755 141,935 158,297 19,285 1,303,915 154,364 1997 1,211,640 144,445 157,188 21,656 1,327,930 161,225 1998 1,215,233 145,833 157,389 23,993 1,334,125 165,205 1999 1,210,300 146,970 164,439 22,736 1,332,442 164,570 2000 1,212,113 149,243 168,637 21,831 1,334,599 166,428 2001 1,221,419 151,538 158,247 21,064 1,333,100 167,979 2002 1,233,249 154,348 160,195 22,277 1,346,687 171,556 2003 1,245,606 157,801 161,048 21,934 1,353,207 174,042 2004 1,259,299 161,798 171,481 23,376 1,373,299 179,053 2005 1,273,278 166,461 185,445 27,579 1,393,049 186,836 2006 1,285,498 171,191 184,930 28,011 1,407,616 191,733 PROJECTIONS DBEDT 2030 Series, August 2004 2005 1,277,950 163,000 1,406,650 180,800 2010 1,346,600 176,750 196,849 25,479 1,490,500 196,500 2015 1,418,650 190,300 216,849 28,219 1,579,400 212,250 2020 1,489,500 203,050 233,288 30,411 1,663,450 226,800 2025 1,560,400 216,150 249,863 32,740 1,748,600 241,800 2030 1,630,450 229,700 268,082 35,479 1,834,200 257,700 Updated Time-Series County Projections, Coffman Associates, August 2006 2010 180,736 29,117 203,421 2015 195,409 32,777 220,946 2020 210,083 36,438 238,472 2025 224,757 40,098 255,997 2030 239,430 43,759 273,523 Source: Population and Economic Projections for the State of Hawaii to 2030, DBEBT 2030 Series; Research and Economic Analysis Division – Department of Business, Economic Development and Tourism; August 2004 2-12 In contrast, visitors to the Big Island have increased 41 percent since 1990. The DBEDT forecast a 1.7 percent av- erage annual growth rate for Hawaii County annual visitors by air. That forecast, however, used a base year prior to 2004. Since 2004 alone, visi- tors to the Big Island have increased by 24 percent, and the 1.59 million vis- itors in 2006 exceed the 1.57 million forecast for 2015. This growing dis- parity is graphically depicted on Ex- hibit 2D. As with visitors by air, the average daily visitor census for the state also increased 39 percent between 1985 and 1990, but has increased a total of 20 percent since then. The statewide visitor census was forecast by DBEDT to grow at a 1.5 percent average an- nual rate through 2030. As shown on Table 2B and Exhibit 2D, statewide growth is still trending with the DBEDT forecast. The Hawaii County visitor census was forecast to grow at a 1.8 percent an- nual rate. As with the annual visitors, the average daily visitor census on the Big Island has increased dramatically since 2003. The actual figures for 2006 have reached the level DBEDT forecast for 2015. Since 1985, the state population has been growing at an annual average rate of 1.0 percent per year. The DBEDT projects the state population to continue to grow at a similar rate through 2030. As shown on Table 2B and Exhibit 2D, the state’s popula- tion is following closely the 2004 DBEDT forecast. By comparison, the population of Ha- waii County has grown at an annual average rate of 2.3 percent over the past 21 years. Subsequently, the per- centage of the state’s population on the Big Island has grown from 8.3 per- cent in 1985 to an estimated 13.3 per- cent in 2006. The county’s population was forecast to grow at an average annual rate of 1.3 percent through 2030. Based upon this forecast, Ha- waii County would comprise 14.1 per- cent of the state’s population by 2030. A review of the county population since 2003 indicates that it has grown nearly 8.5 percent (13,390 residents) and is exceeding the forecast trend. Table 2B also examines the de facto population of the state and county. De facto population is defined as the number of persons physically present in an area, regardless of military sta- tus or usual place of residence. It in- cludes persons present, but excludes residents temporarily absent, both calculated as an average daily census. De facto population is important in examining the socioeconomics of Ha- waii and each island. Not only are there short term visitors, but there are a growing number of second homes. The second home, or nonresident housing market on the Big Island has grown significantly over the past two decades. This is illustrated in the fol- lowing nonresident housing data col- lected by the U.S. Census Bureau.  1980 – 1,114 units  1990 – 2,045 units  2000 – 5,101 units 2-13 DBEDT also forecast de facto popula- tion for the state and each county in its 2030 series forecasts in 2004. As with resident population and the daily visitor census, the recent state de facto population data is still in line with the DBEDT forecasts. Hawaii County, however, is growing faster than pre- viously forecast. From each of the socioeconomic indica- tors, it is clear that economic growth on the Big Island has been and is fore- cast to continue to increase at a faster rate than the state as a whole. Because of the growing disparity be- tween the actual and projected growth in county resident and de facto popu- lation as well as visitors, an updated projection was examined for each. Table 2B presents updated county projections for population, average daily visitor census, and de facto popu- lation based upon a time-series analy- sis of annual data on each category since 1970. A correlation coefficient (Pearson's "r") measures the associa- tion between changes in the depen- dent variable and the independent variable(s) (calendar years). An r2 greater than 0.90 indicates good pre- dictive reliability. A value below 0.90 may be used with the understanding that the predictive reliability is lower. The r2 for the population time-series was very strong at 0.996. The result- ing forecast, shown at the bottom of Table 2B, represents an annual aver- age growth rate of 1.4 percent. The r2 for the daily visitor census time-series was not as strong but also good at 0.910. This resulting updated projection of Table 2B would represent an average annual visitor growth rate of 1.8 percent through 2030. For de facto population, the times se- ries correlation was again strong at 0.974. This updated projection reflects and average annual growth rate of 1.5 percent. While the Big Island demographics are growing faster than that of the state as a whole, the west side of the island is growing even faster. Table 2C presents the population data and forecasts for the west coast districts as included in the 2005 Hawaii County General Plan. The share of the county population in the four west coast dis- tricts of North and South Kohala and North and South Kona grew from less than 30 percent in 1980 to 36 percent in 1990. The west coast share of the population grew another two percent over the next decade, and was forecast to comprise 42.3 percent of the coun- ty’s population by 2020. Although specific data was not available, much of the nonresident housing that has developed on the island is on the west side as well. There are also several new developments in various stages of permitting that will contribute to the continuance of this growth in both res- ident and de facto population. 2-14 TABLE 2C Population Trends and Projections Big Island West Coast Districts 1980 1990 2000 2010 2020 County Population 92,053 120,317 148,677 176,938 217,718 West Coast Districts North Kohala South Kohala North Kona South Kona West District Total 3,249 4,607 13,478 5,914 27,248 4,291 9,140 22,284 7,658 43,373 6,038 13,131 28,543 8,589 56,301 7,917 18,184 34,024 11,414 71,539 11,273 24,426 42,275 14,092 92,066 Percent of County 29.6% 36.0% 37.9% 40.4% 42.3% Source: Hawaii County General Plan, 2005 STATEWIDE PASSENGER FORECASTS The last statewide update of aviation demand forecasts were prepared for the DOT-A in 2004. These were based on activity statistics through 2002 as well as the previous DBEDT socioeco- nomic projections (2025 Series Projec- tions) published in February 2000. In general, the 2004 DBEDT projections discussed in the previous section are more optimistic than the preceding forecasts. The DOT-A forecasts were prepared based upon a series of regression anal- yses both statewide and for individual counties. A linear regression of histor- ic passenger versus population and visitor data was found to have a good correlation and was used to prepare the passenger forecast. Exhibit 2E graphically presents the resulting forecast for statewide passenger growth. As indicated on Table 2D, passengers (excluding transits) were forecast to grow at an average annual rate of 1.4 percent from 32.0 million in 2002 to 43.9 million by 2025. Hawaii County passengers were forecast to grow the fastest at 1.7 percent annually, from 4.0 million in 2002 to 5.8 million in 2025. The Hawaii County share of the state’s passengers was forecast to grow from 12.5 percent in 2002 to 13.2 percent by 2025. TABLE 2D Hawaii Statewide Passenger Demand Forecasts DOT-A 2004 Actual Forecast 2002 2005 2005 2010 2015 2025 Total Passengers Statewide Hawaii County County Percentage of State 31,959,439 4,006,465 12.5% 33,230,288 4,265,261 12.8% 33,703,500 4,244,200 12.6% 36,166,300 4,615,600 12.8% 38,561,300 4,982,800 12.9% 43,848,600 5,802,800 13.2% County Airport Passengers Kona International Hilo International Waimea-Kohala 2,601,739 1,401,664 3,062 2,959,727 1,300,736 4,798 2,793,400 1,447,300 3,500 3,064,500 1,547,300 3,800 3,344,400 1,634,400 4,000 3,974,900 1,823,400 4,500 Source: Hawaii Aviation Demand Forecasts Update; Hawaii DOT-A; 2004. 06 M P 0 6 - 2 E - 5 / 2 9 / 0 7 STATEWIDE PASSENGER FORECASTS Exhibit 2E Lihue Airport KAUAI NIIHAU OAHU MOLOKAI LANAI KAHOOLAWE MAUI HAWAII Kahului AirportHonolulu International Airport Lanai Airport Molokai Airport Kona International Airport at Keahole Hilo International Airport 20,000,000 30,000,000 PA S S E N G E R S 40,000,000 50,000,000 2005 2010 2015 2020 20252000199519901985 Source: Hawaii Aviation Demand Forecasts Update; State of Hawaii Department of Transportation Airports Division, 2004. HISTORICAL STATEWIDE AIRPORT SYSTEM PASSENGER FORECAST DOT-A FORECAST (2004) 2-15 A review of the forecasts to date re- veals The DOT-A statewide passenger forecast for 2005 was 33.7 million. The actual total in 2005 of 33.2 million was slightly behind, but still compared favorably with the forecast. Passenger levels in 2006 were 33.3 million. The table also compares Hawaii Coun- ty passengers. Comprised primarily of those using KOA and Hilo Interna- tional Airport (ITO), county passen- gers were forecast at 4.24 million for 2005. This compares very favorably with the actual total of 4.26 million in 2005. If broken down by airport, how- ever, the 2005 figures reveal that ITO actual passengers of 1.3 million were behind the DOT-A forecast of 1.45 mil- lion. Meanwhile, the KOA 2005 pas- senger total of 2.96 million was ahead of the 2.79 million forecast for that year. The following section will ex- amine the passenger activity and fore- casts for Kona International Airport at Keahole in more detail. AIRLINE ACTIVITY FORECASTS To determine the types and sizes of facilities necessary to properly ac- commodate present and future airline activity at any airport, two basic ele- ments must be forecast: annual pas- sengers and annual aircraft opera- tions. Annual passengers serve as the most basic indicator of demand for commercial service activity. From a forecast of annual passengers, opera- tions and other activity descriptors can be projected based upon behavior- al factors characteristic of Kona Inter- national Airport at Keahole or the air- line industry as a whole. AIR SERVICE HISTORY Table 2E and Exhibit 2F provide a review of the history of passenger traf- fic at KOA back to its opening in 1970. Over the past 36 years, KOA has seen its passenger activity grow from 508,681 in 1970, to an all-time high of 3,033,212 in 2006. The average an- nual growth rate over the 36-year pe- riod has been 5.1 percent, but the ta- ble and graph show how traffic has fluctuated on an annual basis. TABLE 2E Passenger Traffic History Kona International Airport at Keahole Year Kona Passengers % Change 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 508,681 515,378 635,914 728,200 808,970 865,961 1,294,556 1,106,257 1,253,379 1,278,712 1,118,413 1,057,881 1,150,618 1,227,799 1,427,432 1,485,813 1,691,342 1,803,590 1,823,549 2,097,931 2,178,696 2,118,777 2,161,936 2,179,062 2,238,583 2,303,455 2,524,402 2,628,157 2,652,955 2,668,182 2,842,097 2,640,318 2,601,739 2,542,566 2,653,562 2,959,727 3,033,212 NA 1.3% 23.4% 14.5% 11.1% 7.0% 49.5% -14.5% 13.3% 2.0% -12.5% -5.4% 8.8% 6.7% 16.3% 4.1% 13.8% 6.6% 1.1% 15.0% 3.8% -2.8% 2.0% 0.8% 2.7% 2.9% 9.6% 4.1% 0.9% 0.6% 6.5% -7.1% -1.5% -2.3% 4.4% 11.5% 2.5% Source: Hawaii Department of Transportation -Airports Division 2-16 Traffic has declined from the previous year just seven times since 1970. The only consecutive year declines were in 1980-81 following deregulation and in 2001-03 in the aftermath of 9/11. As can be seen from the exhibit, the first several years after the airport opened comprised a period of strong growth as passenger traffic increased 150 percent. The largest single-year increase in the airport’s history oc- curred in 1976, when traffic jumped 49.5 percent to exceed one million pas- sengers for the first time. This was followed the next year by the largest single-year decline of 14.5 percent. The 1970s ended with deregulation of the airline industry. The two-year period of decline immediately followed in the early 1980s as a prolonged na- tional recession and rising fuel prices combined with the initial uncertain- ties of deregulation to affect traffic throughout the airline industry. As the airlines became more acclimated to their deregulated environment, traf- fic responded to the economic recovery and grew very strongly through the remainder of the decade. A major change at KOA resulting from deregu- lation was the introduction of direct mainland flights in 1983 by United Airlines. The runway was extended to 9,500 feet and the terminal expanded in 1988. The next year, passengers eclipsed the 2.0 million mark for the first time in 1989. As the 1990s be- gan, traffic had more than doubled since 1981. The economic recession in the early 1990s resulted in a 2.8 percent decline in passengers in 1991. Another dec- ade of growth began the next year. Each year from 1993 through 2000, new all-time highs in passenger traffic were set at the airport, culminating in 2.84 million passengers to begin the new millennium. The extension of the runway in 1994 to its current length of 11,000 feet opened the airport to more direct overseas flights by widebody aircraft. A national recession began in March of 2001, which on its own, likely would have slowed passenger growth for that year. The events of September 11, 2001 had an immediate impact on traffic in the last quarter of the year. The impact to air travel, however, was prolonged, and KOA passenger traffic continued to decline through 2003. Positive growth returned in 2004, but it was not until 2005 that traffic final- ly exceeded the levels experienced in 2000, as traffic increased by 11.5 per- cent from 2004. In 2006, the airport surpassed the 3.0 million passenger level for the first time with an all-time high of 3,033,212. Over the years, the airport has grown from supporting only interisland flights to both mainland and interna- tional flights. Exhibit 2G depicts the non-stop destinations served from KOA during the peak month of August 2006. There were 58 daily flights from KOA according to the August 18, 2006 schedule. In addition to three interis- land destinations, seven U.S. main- land destinations were served non- stop. International service to and from Narita, Japan is available as well. During the winter months, there is also international traffic from Canada. 06 M P 0 6 - 2 F - 2 / 2 2 / 0 7 HISTORIC PASSENGER TRAFFIC Exhibit 2F .5 0 1 1.5 2 2.5 3 3.5 20052000199519901985198019751970 Ko n a P a s s e n g e r s ( i n m i l l i o n s ) Years National Recession United Begins Direct Mainland Flights Runway Extended to 9,500 Feet Runway Extended to 11,000 Feet Current Airport Opens Deregulation Begins National Recession 9/11 and National Recession INTERISLAND DESTINATIONS 06 M P 0 6 - 2 G - 5 / 2 9 / 0 7 KOA NON-STOP FLIGHTS Exhibit 2G KAUAI • Hilo (ITO) • Honolulu (HNL) • Kahului (OGG) • Kapalua (JHM) NIIHAU OAHU MOLOKAI LANAI KAHOOLAWE MAUI HAWAII Kona International Airport at Keahole (KOA) ITO OGGO JHMHNL HAWAII I NL l KOA NON-STOP FLIGHTS BY DESTINATIONS (August 2006) • Narita, Japan (NRT) INTERNATIONAL DESTINATIONS • Chicago, Illinois (ORD) • Los Angeles, California (LAX) • Oakland, California (OAK) • Phoenix, Arizona (PHX) • Salt Lake City, Utah (SLC) • Santa Ana, California (SNA) • San Francisco, California (SFO) MAINLAND DESTINATIONS KOAKOAKOA NRTNRTNRT SLCSLCSFOSFO OAK ORDORD PHXKKAKA SNA PHPPH LAXLAX SLCSFO OAK ORD PHXSNA LAX 2-17 PASSENGER FORECASTS As discussed in this chapter’s intro- duction, the first steps involved in up- dating an airport’s forecasts include reviewing previous forecasts in com- parison to actual activity to determine what changes, if any, may be neces- sary. After that comes the considera- tion of the effects of any potential new factors that could affect the forecasts, such as changes in the socioeconomic climate, or the potential effects of ser- vice changes at KOA or other island airports. Previous Passenger Forecasts The first step in this forecast update is to compare actual activity to previous forecasts prepared for KOA. Several sets of previous forecasts were re- viewed and are outlined in Table 2F. These include projections from the previous master plan update for KOA (dated 1998), the Hawaii Aviation Demand Forecasts Update in 2004, prepared by Aries Consultants for DOT-A, and the FAA Terminal Area Forecasts (TAF), issued in December 2006. This is the FAA’s most current forecast of activity for Kona Interna- tional Airport at Keahole. The projec- tions in this table are also depicted on Exhibit 2H for graphic comparison. TABLE 2F Previous Passenger Projections Kona International Airport at Keahole 2000 2005 2010 2015 2020 2025 Total Passengers Actual 2,842,097 2,959,727 1998 Master Plan Update 2,654,000 2,923,000 3,201,000 3,489,000 3,780,000 2004 DOT-A Forecasts 2,793,400 3,064,500 3,344,400 3,649,500 3,974,900 2006 TAF* 3,120,268 3,385,822 3,674,420 *For comparison, the enplanement projections in the 2006 FAA Terminal Area Forecast (TAF) were doubled to reflect total passengers. As can be seen from the exhibit, actual passenger traffic is higher than each of the earlier forecasts for the airport. As of 2005, the projections used in the 1998 Master Plan are within 1.2 per- cent of the actual traffic, while the 2004 DOT-A forecast is over 5.6 per- cent below the actual number. The more recent FAA forecasts as included in the TAF fall between the two earli- er forecasts. As indicated earlier in the discussion of statewide forecasts, the 2004 DOT- A forecast was derived from regression analyses relating passengers to popu- lation and island visitors. Also indi- cated earlier, the DBEDT forecasts of these variables have been updated since the 2004 forecasts were pre- pared. To examine the potential effect on passenger traffic at KOA, the fol- 2-18 lowing section will consider this up- dated information. Analytical Projections Two analytical techniques were re- examined for their applicability to pro- jecting airline passengers at KOA. These included time-series extrapola- tion and regression analyses consider- ing population and visitor statistics as independent variables. A time-series analysis of airline pas- sengers was prepared based upon the historic passengers between 1970 and 2006. The r2 value for the 36-year time frame was very strong at 0.960. Several shorter periods beginning in later years were also tested, but all resulted in lower statistical correla- tions. Thus, the longer period time-series was felt to be the most representative of past trends. The time-series projec- tion for 1970-2006 is shown for com- parison with the FAA TAF and the DOT-A forecast in Table 2G and on Exhibit 2H. As can be seen from the exhibit, the updated time series pro- jection is higher than both the DOT-A and the FAA-TAF forecasts. Next, a correlation analyses was run to re-examine the relationship be- tween KOA passengers and the Ha- waii County population and visitor census dating back to 1970. The cor- relation (r2 = 0.962) was found to be as high as the time-series correlation. The resulting projection is also shown on Table 2G and Exhibit 2H. As the exhibit shows, the updated regression projection is very similar to the time- series projection. TABLE 2G Passenger Forecast Update Kona International Airport at Keahole 2012 2017 2030 2004 DOT-A Forecast* 3,171,200 3,461,500 4,332,500 Time Series Analysis (1970-2006) 3,476,192 3,824,304 4,729,396 Regression Analysis vs. County Population And Visitor Census (1970-2005) 3,471,629 3,818,715 4,721,138 Master Plan Forecast Update 3,472,000 3,819,000 4,721,000 2006 FAA TAF* 3,223,846 3,498,388 4,328,139 Percentage Difference 7.70% 9.16% 9.08% *2030 projection extrapolated by Coffman Associates. Recommended Planning Forecast The updated time-series and regres- sion projections vary by less than two percent over the planning period. The updated population and visitor census forecasts (Table 2A) for Hawaii Coun- ty were used in the regression projec- tion to account for the fact that the DBEDT forecasts for each are already tracking well below the 2006 actual estimates. Because of the similarity in the time-series and regression pro- jections, the regression projection was selected as the preferred forecast as it best represents an update using the DOT-A forecast methodology. 06 M P 0 6 - 2 H - 2 / 2 2 / 0 7 PASSENGER FORECASTS Exhibit 2H 00 1 2 3 4 5 0 1 2 3 4 5 20302030202520252020202020152015 ‘12‘12‘121 201020102005200520002000199519951990199019851985198019801975197519701970 2030202520202015201020052000199519901985198019751970 Total Passengers (Actual) 2004 DOT-A Forecast 2006 FAA-TAF 1998 Master Plan Time Series 1970-2006 Regression 1970-2006 (Selected Forecast) LEGEND .5.5.5 1.51.51.5 2.52.52.5 3.53.53.5 4.54.54.5 KO A P a s s e n g e r s ( i n m i l l i o n s ) KOA Passengers (in millions) KO A P a s s e n g e r s ( i n m i l l i o n s ) YEARSYEARSYEARS HISTORIC FORECASTS 2-19 As depicted on Table 2G, the recom- mended forecast compares favorably with the FAA TAF. For 2012, the Master Plan forecast is within 7.7 per- cent of the TAF. For 2017, the Master Plan forecast is within 9.2 percent of the TAF. Table 2H outlines the breakdown of interisland and overseas passengers since 1995, the first year after the runway was extended to 11,000 feet. From this table, it is evident that the airport’s passenger growth has been in passengers flying directly to and from KOA from mainland and international markets. In fact, direct overseas pas- senger traffic has increased nearly five times, while 2006 interisland passen- gers were slightly lower than in 1995. TABLE 2H Interisland/Overseas Passenger Forecasts Kona International Airport at Keahole Interisland Overseas Year Total Interisland Passengers Interisland Percent Overseas Passengers Overseas Percent 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2,303,455 2,524,402 2,628,157 2,652,955 2,668,182 2,842,097 2,640,318 2,601,739 2,542,566 2,653,562 2,959,727 3,033,212 2,081,368 2,248,511 2,257,218 2,241,765 2,215,953 2,271,216 2,009,138 1,940,181 1,824,130 1,807,289 1,913,344 1,984,319 90.4% 89.1% 85.9% 84.5% 83.1% 79.9% 76.1% 74.6% 71.7% 68.1% 64.6% 65.4% 222,087 275,891 370,939 411,190 452,229 570,881 631,180 661,558 718,436 846,273 1,046,383 1,048,893 9.6% 10.9% 14.1% 15.5% 16.9% 20.1% 23.9% 25.4% 28.3% 31.9% 35.4% 34.6% Master Plan Forecast 2012 2017 2030 3,472,000 3,819,000 4,721,000 2,153,000 2,253,000 2,502,000 62.0% 59.0% 53.0% 1,319,000 1,566,000 2,219,000 38.0% 41.0% 47.0% The change represents the availability of more non-stop flights with overseas destinations on the U.S. mainland as well as Canada and Japan. The need to connect to flights in Honolulu has been reduced. Where less than 10 percent of the traffic was directly overseas in 1995, over one-third was in 2006. This percentage is expected to continue to grow, but at a slower rate, towards fifty percent. The resulting forecast of interisland and overseas passengers is depicted at the bottom of Table 2H. Overseas passengers are projected to grow at an annual average rate of 3.2 percent through 2030. Interisland passengers are projected to grow at an average of 1.0 percent annually. Table 2J provides an even more de- tailed breakdown of the passenger 2-20 forecasts, with enplanements (depart- ing passengers) separated from de- planements (arriving passengers). Transit passengers are those that connect between aircraft at the air- port. Currently, there are more inter- island enplanements than deplane- ments, but more overseas deplane- ments than enplanements. This is, in part, because of interisland “hopping” where some overseas visitors arrive at one island, visit other islands by plane or ship, then leave the state from the last island they visit. Another factor noticed in the statistical data is that the passengers arriving on interna- tional flights from Japan are counted as overseas deplanements, but depart- ing passengers have generally been included in the interisland statistics. Over the long range, this differential is assumed to balance out. TABLE 2J Passenger Forecast Summary Kona International Airport and Keahole Actual Forecast 2006 2012 2017 2030 Interisland Passengers Enplaned (Departures) Deplaned (Arrivals) 1,025,378 958,941 1,098,000 1,055,000 1,138,000 1,115,000 1,251,000 1,251,000 Total Interisland 1,984,319 2,153,000 2,253,000 2,502,000 Overseas Passengers Enplaned (Departures) 497,060 628,000 753,000 1,077,000 Deplaned (Arrivals) Mainland Arrivals International Arrivals 451,319 69,650 562,000 91,000 660,000 108,000 817,000 151,000 Subtotal Deplaned 520,969 653,000 768,000 1,078,000 Transits 30,864 38,000 45,000 64,000 Total Overseas 1,048,893 1,319,000 1,566,000 2,219,000 TOTAL PASSENGERS 3,033,212 3,472,000 3,819,000 4,721,000 Table 2J also includes a forecast for international arrivals. Since 1996, KOA has had a scheduled non-stop flight from Japan. The airport also has seasonal flights from Canada. The Canadian flights, however, are pre-cleared in Canada and are not in- cluded in the international arrival sta- tistics shown in Tables 2J and 2K. The DOT-A forecast assumptions indi- cated that most other international markets are more likely to continue to utilize connections through Honolulu to reach the other islands in Hawaii. Table 2K compares historic KOA in- ternational arrivals with total over- seas arrivals at KOA and with state- wide international arrivals. The air- port’s international arrivals peaked at 87,521 in 1998, but declined to 65,652 by 2003. Over the next two years, traffic recovered to 86,111 in 2005, but in 2006 was down to 69,650. Statewide, international traffic peaked in 2000 at 2.66 million arrivals. In- ternational traffic declined after 9-11 and SARS concerns. This traffic has still not grown back to pre-9-11 levels. 2-21 The 2004 DOT-A forecasts projected the state’s international traffic to grow at an average annual rate of 1.8 per- cent. This is much lower than the FAA’s current projected growth rate of 5.9 percent for U.S international traf- fic. TABLE 2K International Arrivals Forecast Kona International Airport at Keahole KOA Arrivals Statewide Year Overseas International % International International Arrivals* KOA % 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 154,187 213,268 251,899 253,630 316,211 356,118 366,760 397,057 461,170 486,730 520,969 29,371 40,988 87,521 80,087 78,895 65,141 66,871 65,652 78,918 86,111 69,650 19.0% 19.2% 34.7% 31.6% 25.0% 18.3% 18.2% 16.5% 17.1% 17.7% 13.4% 2,610,459 2,664,373 2,209,722 2,195,631 2,031,586 2,207,944 2,259,386 2,143,799 3.07% 2.96% 2.95% 3.05% 3.23% 3.57% 3.81% 3.25% FORECAST 2012 2017 2030 653,000 768,000 1,077,000 91,000 108,000 151,000 14.0% 14.0% 14.0% 2,722,890 3,027,830 3,931,950 3.34% 3.57% 3.84% * Statewide International Arrivals forecast interpolated and extrapolated from Hawaii Aviation Demand Forecasts Update, DOT-A, 2004. For planning purposes, international arrivals at KOA were projected, at best, to grow at a rate similar to that of mainland passengers. This would essentially represent a doubling of in- ternational arrivals by 2030. The 3.3 percent annual growth rate is higher than the 1.8 percent rate projected statewide, suggesting a potential in- crease in market share for KOA. As depicted on Table 2K, however, that market share would remain within the range previously experienced at KOA. With just one daily international flight currently serving KOA, the Master Plan forecast essentially allows plan- ning for an eventual second interna- tional flight over the long term. AIRLINE OPERATIONS The commercial service fleet mix is needed to project airline operations for the airport. A projection of the fleet mix for Kona International Airport at Keahole has been developed by re- viewing the equipment used by the carriers serving the airport. Changes in equipment, airframes, and engines have always had a significant impact on airlines and airport plan- 2-22 ning. There are many ongoing pro- grams by the manufacturers to im- prove performance characteristics. These programs continue to focus on improvements in fuel efficiency. Re- gional jets have also become a larger factor as the airlines look for ways to reduce costs. On the mainland, many airlines have replaced larger commer- cial jets on smaller emerging routes with regional jets. In Hawaii, go! Air- lines, a subsidiary of Mesa Air Group, has introduced the 50-seat regional jet into serving interisland routes. At the same time as these smaller air- craft have been introduced at KOA, overseas traffic has been increasing. These routes are being served primari- ly by aircraft like the Boeing 757 up to the Boeing 747. Table 2L compares the airline opera- tional fleet mix by seat capacity for the last three years at KOA. The table includes a breakdown of interisland and overseas operations as well as the combined analysis. Exhibit 2J de- picts the aircraft fleet mix and seating capacities of the airlines serving the airport. Overall, the average seats per depar- ture have declined from 131.6 in 2004, to 118.7 in 2005. This is primarily due to an increase in operations by aircraft with 60 seats or less. In 2004, less than 13 percent of the total flights were by aircraft with 60 seats or less. In two years, this percentage has in- creased to nearly 30 percent of all air- line operations. It appears that these aircraft have added to operations rather than re- place other aircraft in the fleet, as to- tal airline operations increased from 26,768 in 2004 to 37,426 in 2006. The percentage of operations by larger air- craft with 165 or more seats has re- mained relatively constant over the last three years at around 19 percent. The medium-sized jet in the 105 to 134 seat range has seen its percentage decline from 68 to 51 percent. Like the regional aircraft, these aircraft are used primarily for interisland flights. While their market percentage has de- clined, the total number of annual op- erations by medium-sized jets has ac- tually increased by approximately 800 operations in the last two years. The boarding load factor (BLF) is de- fined as the ratio of passengers board- ing aircraft compared to the seating capacity of the aircraft. With the in- crease in operations, the BLF at the Kona International Airport at Keahole has declined in recent years, from 75.3 percent in 2004, to 68.2 percent in 2005. By comparison, the BLF at most airports on the mainland has been increasing as airlines have worked to improve efficiency and re- duce costs. B747-400 403 347 B777-200A 348 B747 310 B767-400 287 A330-300 298 286 270 A340-300 282 B777-200 245 268 A330-200 243 B767-300 212 250 244 212 B757-300 224 B767-200 158 203 207 B757-200 188 184 182 182 193 B747 400 347403403 AIRCRAFT TYPE DELTA American Airlines UNITEDAIRLINES 06 M P 0 6 - 2 J - 1 / 2 7 / 0 9 AIRCRAFT SEATING FOR KOA CARRIERS Exhibit 2J NORTHWEST AIRLINES B747-400 384 B767-300 260 240 B737-200 127 B737-200A 127 B737-700 124 B717 123 CRJ200 50 DHC Dash 8 Q400 37 Cessna 208B 14 Bold faced figures represent aircraft that regularly operated at KOA in 2006-2007. B747 400 384 AIRCRAFT TYPE AIR CANADA AI R L I N E S 2-23 TABLE 2L Airline Fleet Mix and Operations Forecast Kona International Airport at Keahole Historic Forecast Seating Capacity 2004 2005 2006 2012 2017 2030 TOTAL AIRLINE OPERATIONS >320 250-320 200-249 165-199 135-164 105-134 75-104 60-79 40-59 20-39 <19 1.0% 1.6% 5.6% 11.0% 0.0% 68.2% 0.0% 0.0% 0.0% 10.6% 2.0% 4.2% 0.5% 5.6% 9.6% 0.0% 57.6% 0.0% 0.0% 0.0% 16.1% 6.5% 2.3% 1.1% 5.7% 10.3% 0.0% 50.9% 0.0% 0.0% 8.4% 16.1% 5.2% 2.6% 1.6% 6.2% 10.8% 0.0% 49.2% 0.0% 3.2% 8.0% 14.4% 4.0% 2.5% 2.2% 6.0% 10.8% 0.9% 45.6% 3.9% 5.5% 6.3% 13.3% 3.1% 3.4% 3.4% 6.5% 11.1% 4.5% 38.5% 7.4% 7.4% 3.7% 11.1% 3.0% Total 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% Average Seat per Op. Boarding Load Factor Passengers per Op. 131.6 75.3% 99.1 126.1 73.9% 93.1 118.7 68.2% 81.0 122.6 69.5% 85.3 123.8 74.5% 92.2 131.0 78.7% 103.1 Annual Passengers 2,653,562 2,959,727 3,033,212 3,472,000 3,819,000 4,721,000 Annual Operations 26,768 31,776 37,436 39,800 41,400 45,800 INTERISLAND OPERATIONS >320 250-320 200-249 165-199 135-164 105-134 75-104 60-79 40-59 20-39 <19 0.0% 0.0% 0.0% 0.0% 0.0% 83.3% 0.0% 0.0% 0.0% 14.0% 2.7% 2.2% 0.0% 2.9% 0.0% 0.0% 66.9% 0.0% 0.0% 0.0% 20.0% 8.1% 2.0% 0.0% 2.4% 0.6% 0.0% 58.8% 0.0% 0.0% 10.3% 19.6% 6.4% 2.0% 0.0% 2.0% 1.0% 0.0% 58.0% 0.0% 4.0% 10.0% 18.0% 5.0% 1.0% 0.0% 1.0% 1.0% 0.0% 56.0% 5.0% 7.0% 8.0% 17.0% 4.0% 0.0% 0.0% 0.0% 1.0% 4.0% 51.0% 10.0% 10.0% 5.0% 15.0% 4.0% Total 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% Average Seat per Op. Boarding Load Factor Passengers per Op. 109.6 81.5% 89.3 106.2 70.9% 75.2 100.3 64.0% 64.3 101.1 67.0% 67.7 97.9 71.0% 69.5 95.9 77.0% 73.8 Annual Interisland Pas-sengers 1,812,930 1,923,503 1,970,937 2,153,000 2,253,000 2,502,000 Annual Interisland Operations 20,296 25,566 30,666 31,800 32,400 33,900 OVERSEAS OPERATIONS >320 250-320 200-249 165-199 135-164 105-134 4.0% 6.4% 24.1% 45.0% 0.0% 20.5% 12.5% 2.4% 16.9% 48.9% 0.0% 19.3% 3.6% 6.0% 20.9% 54.2% 0.0% 15.2% 5.0% 8.0% 23.0% 50.0% 0.0% 14.0% 8.0% 10.0% 24.0% 46.0% 4.0% 8.0% 13.0% 13.0% 25.0% 40.0% 6.0% 3.0% Total 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% Average Seat per Op. Boarding Load Factor Passengers per Op. 201.2 63.6% 128.0 208.1 80.2% 166.9 202.1 76.7% 154.9 208.0 79.0% 164.3 217.3 80.0% 173.8 231.0 81.0% 187.1 Annual Overseas Passengers 840,632 1,036,224 1,048,893 1,319,000 1,566,000 2,219,000 Annual Overseas Operations 6,566 6,210 6,770 8,000 9,000 11,900 2-24 The BLF decline at KOA can be at- tributed to the increased competition brought on by the entry of more re- gional aircraft flights on interisland routes. The interisland BLF at KOA has declined from 81.5 percent to 64 percent while the island airlines com- pete for market share. Over the same period, the overseas BLF has in- creased from 63.6 percent to 76.7 per- cent. In the future, boarding load fac- tors can be expected to begin to return to previous levels and even grow into the upper 70s. The decline in seating capacity as well as load factor has resulted in a net de- crease in passengers per flight at KOA. The average passengers per op- eration fell from 99 in 2004 to 81 in 2006. Again, the influx of operations on interisland routes was the primary factor as passengers per operation on overseas routes actually increased from 128 to 155. Kona International Airport at Keahole can expect regional aircraft to contin- ue to affect interisland service into the future. The 50-passenger regional jet has recently been introduced to the islands, but new airline orders for re- gional jets (RJs) are now focused on 70- and 90-seat aircraft. While the medium-sized commercial jet will con- tinue to have the majority of interis- land flights, these larger regional jet aircraft are likely to become more of a factor in the future. The mix of aircraft used on overseas flights is expected to continue to grow in size. This will result in a net in- crease in aircraft seating capacity and in passengers per operation over the long term. Table 2L presents the fleet mix and operations forecast for KOA. AIR CARGO Air cargo is comprised of air freight and air mail. Air cargo is critical to the Hawaiian Islands for timely deliv- ery of mail as well as time-sensitive freight. Cargo is handled both in the bellies of the passenger airlines as well as by all-cargo carriers. Table 2M and Exhibit 2K depict the growth of air cargo at Kona International Air- port at Keahole since it opened in 1970. Most cargo at the airport was handled by the passenger airlines in the 1970s. Cargo grew steadily through the 1970s from 1,255 tons in 1970 to 8,812 tons in 1980. Virtually all of the cargo at that time was interisland with little overseas cargo. The advent of express package carri- ers in the 1980s began to change cargo activity and handling at airports. The extension of the runway to 9,500 feet in the late 1980s brought the first sig- nificant overseas cargo to KOA. By 1990, the airport was handling 19,591 tons of freight and mail annually. Traffic continued to grow through the 1990s and the runway was extended to 11,000 feet. A new high of 29,206 tons of cargo was handled in 1999. Cargo traffic reached its next new high in 2002 at 31,361 tons then slowed for the next three years. While air freight has actually declined each year since 2002, air mail has more than doubled. This growth in air mail 06 M P 0 6 - 2 K - 6 / 8 / 0 7 AIR CARGO FORECASTS Exhibit 2K TO N S O F F R E I G H T 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 2005 2010 2015 2020 2025 20302000199519901985198019751970 HISTORICAL FORECAST LEGEND 1998 Master Plan Forecast 2004 DOT-A Forecast Time-Series Projection Market Share Projection Master Plan Forecast 1 2 T M M 2-25 TABLE 2M Air Cargo Forecast Kona International Airport at Keahole Air Freight Annual Tons Air Mail Annual Tons Total Cargo Annual Tons Domestic Cargo RTMs (millions) KOA Market Share % 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 686 724 949 939 3,714 3,742 4,664 4,991 5,155 6,630 7,826 8,498 7,326 7,430 7,730 8,212 8,835 16,047 14,912 16,813 17,290 18,720 19,766 21,565 23,482 19,512 22,486 24,636 22,085 23,317 15,223 21,540 27,323 25,836 25,588 24,477 23,878 569 613 637 743 806 912 986 1,027 1,095 1,152 986 1,006 1,061 1,239 1,401 1,346 1,548 1,751 1,863 2,008 2,301 2,425 2,579 2,668 2,821 2,710 2,448 2,222 2,994 5,889 6,450 5,907 4,038 4,710 5,130 6,290 8,512 1,255 1,337 1,586 1,682 4,520 4,654 5,650 6,018 6,250 7,782 8,812 9,504 8,387 8,669 9,131 9,558 10,383 17,798 16,775 18,821 19,591 20,695 22,345 24,233 26,303 22,222 24,934 26,858 25,079 29,206 21,673 27,447 31,361 30,546 30,718 30,767 32,390 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 10,394.1 11,323.3 12,415.7 12,781.7 13,454.1 13,828.1 13,974.9 14,698.8 13,934.0 12,967.3 14,972.4 16,340.9 16,089.6 15,710.5 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.000233% 0.000232% 0.000179% 0.000195% 0.000200% 0.000181% 0.000209% 0.000147% 0.000197% 0.000242% 0.000204% 0.000188% 0.000191% 0.000206% Time Series Analysis 2012 2017 2030 27,947 31,316 40,078 10,868 12,179 15,586 38,815 43,495 55,664 19,473.4 22,701.1 33,416.2 0.000199% 0.000192% 0.000167% Market Share Projection 2012 2017 2030 28,042 32,690 48,119 10,905 12,713 18,713 38,947 45,402 66,832 19,473.4 22,701.1 33,416.2 0.000200% 0.000200% 0.000200% 2004 DOT-A Forecast 2012 2017 2030 38,100 42,900 57,000 4,600 5,000 5,400 42,700 47,900 61,400 19,473.4 22,701.1 33,416.2 0.000219% 0.000211% 0.000184% Master Plan Forecast 2012 2017 2030 28,000 32,400 44,500 11,000 12,600 17,500 39,000 45,000 62,000 19,473.4 22,701.1 33,416.2 0.000200% 0.000198% 0.000186% 2-26 resulted in the most cargo traffic to date at 32,390 tons for 2006. Exhibit 2K compares the air cargo forecasts prepared for the 1998 Master Plan and the 2004 DOT-A Forecast to the actual traffic that has occurred since. With the slowdown in cargo growth since 2002, the actual activity is still ahead of the 1998 Master Plan, but is behind the 2004 DOT-A Fore- cast pace. To update the forecasts, the enplaned cargo data was evaluated using time- series, regression, and market share analyses in a manner similar to the passenger projections. The updated time-series analysis of the past 36 years resulted in a strong correlation (r2 = 0.962). The resulting projection is presented for comparison on Exhi- bit 2K and in Table 2M. This projec- tion has a slope similar to that of the DOT-A Forecast, but would lag ap- proximately three years behind. Regression analyses with Hawaii County population, defacto population, and employment were examined, but all resulted in correlations below 0.90. Table 2M presents a market share review of cargo tons at KOA versus U.S. domestic cargo revenue ton-miles (RTMs). The percentage has been fluctuating around an average of 0.0000490 percent over the past eight years. A projection of cargo based upon maintaining this percentage into the future is presented on the table and exhibit as well. The constant market share would project the airport’s cargo to grow at the industry rate for domestic air car- go. As can be seen from the exhibit, this projection is lower through at least the first ten years, then grows beyond the DOT-A forecast. For the purposes of this master plan update, a hybrid projection representing the middle range between the time-series and market share projections was se- lected as the recommended forecast for air cargo, and is presented on Table 2M as well as Exhibit 2K. This fore- cast essentially falls in line with the 2004 DOT-A forecast over the long term. Table 2M also presents a breakdown of air mail and air freight forecasts. In the past ten years, the air mail per- centage of the total air cargo has in- creased from 8.3 percent in 1997 to 26.3 percent in 2006. This percentage was projected to grow in the short term to 28 percent then remain rela- tively stable over the long term. ALL-CARGO OPERATIONS Kona International Airport at Keahole is served by several all-cargo carriers or their contract carriers. United Par- cel Service (UPS) and Aloha Airlines operate all-cargo commercial jet air- craft to KOA. There are also several contract carriers operating commuter aircraft. UPS primarily utilizes Boe- ing 747 or 767 aircraft, while Aloha utilizes Boeing 737-200 cargo aircraft. The primary commuter aircraft are turboprops such as the Beech 1900 and the Shorts 360. A combination of additional flights and more of the larger all-cargo air- 2-27 craft can be expected as cargo volumes increase. Thus, air cargo operations were projected to increase, although not as fast as the cargo tonnage. As shown on Table 2N, all-cargo op- erations totaled 4,372 in 2006. This was down from 2005, when there were 4,842 all-cargo operations. This was due to a decline in commuter opera- tions from 1,952 to 1,360. Cargo jet operations actually increased from 2,890 to 3,012 in the last year. TABLE 2N All-Cargo Operations Forecast Kona International Airport at Keahole ALL-CARGO OPERATIONS Total Commercial Jet Commuter Aircraft ACTUAL 2004 2005 2006 4,484 4,842 4,372 2,926 2,890 3,012 1,558 1,952 1,360 FORECAST 2012 2017 2030 4,700 5,100 6,100 3,300 3,700 4,700 1,400 1,400 1,400 The table also presents the forecasts for all-cargo operations. The growth in operations is expected primarily in commercial jets, with commuter air- craft operations remaining fairly sta- ble after declining in recent years. GENERAL AVIATION FORECASTS General aviation encompasses all por- tions of civil aviation except commer- cial operations. To determine the types and sizes of facilities that should be planned to accommodate general aviation activity, certain elements of this activity must be forecast. These indicators of general aviation demand include based aircraft, aircraft fleet mix, and annual operations. BASED AIRCRAFT The number of based aircraft is the most basic indicator of general avia- tion demand. By first developing a forecast of based aircraft, the growth of other general aviation activities and demands can be projected. Aircraft basing at an airport is some- what dependent upon the nature and magnitude of aircraft ownership in the local service area. As a result, aircraft registrations in the area were re- viewed and forecast first. Aircraft Registrations Data was collected on the history of aircraft ownership in Hawaii County 2-28 over the last two decades. This infor- mation was obtained from records of the FAA’s Aircraft Registry over the years and is presented in Table 2P, as well as on Exhibit 2L. Registered aircraft in Hawaii County have grown steadily since the early 1990s. Between 1990 and 2006, regis- tered aircraft in the county grew from 97 to 167. There are no recently pre- pared forecasts of registered aircraft to examine and compare. As a result, a projection of county registrations was developed. The Hawaii County share of the U.S. general aviation (GA) active aircraft market is examined in Table 2P. Be- cause of a change in how the FAA counts active aircraft, this comparison could only be extended back to 1993. From 1993 through 2006, Hawaii County’s market share has grown from 0.0574 percent 0.0738 percent. A projection that would maintain a con- stant share of 0.738 percent into the future results in 221 registered air- craft by 2030. TABLE 2P Hawaii County Registered Aircraft Registered Aircraft U.S. Active Aircraft County Market Share 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 97 87 96 102 104 106 104 107 114 116 117 118 121 144 155 156 167 NA NA NA 177,719 172,936 188,089 191,129 192,414 204,710 219,464 217,533 211,535 211,345 209,788 219,426 224,352 226,422 NA NA NA 0.0574% 0.0601% 0.0564% 0.0544% 0.0556% 0.0557% 0.0529% 0.0538% 0.0558% 0.0572% 0.0686% 0.0706% 0.0695% 0.0738% Constant Market Share Projection 2012 2017 2030 185 197 221 250,587 267,470 299,766 0.0738% 0.0738% 0.0738% Next, trend line or “time-series” analy- sis was conducted for the period dat- ing back to 1990. The correlation coef- ficient, or r2, was 0.857. While not as strong a correlation as preferred, the resulting projection does provide an indication if the historic growth trend continued. This would result in 255 registered aircraft by 2030. The projection is included for comparison on Exhibit 2L as well as in Table 2Q. 06 M P 0 6 - 2 L - 6 / 1 1 / 0 7 HAWAII COUNTY REGISTERED AIRCRAFT FORECASTS Exhibit 2L 5050 100100 150150 RE G I S T E R E D A I R C R A F T REGISTERED AIRCRAFT 200200 250250 300300 350350 20052005 20102010 20152015 20202020 20252025 20302030200020001995199519901990 50 100 150 RE G I S T E R E D A I R C R A F T 200 250 300 350 2005 2010 2015 2020 2025 2030200019951990 HISTORICAL FORECAST LEGEND Constant Market Share Time Series (1990-2006) Multiple Regression vs. US GA Aircraft and County Population (Selected Forecast) C T M G are 006) v n vs. US nty Population 2-29 TABLE 2Q Registered Aircraft Projections Hawaii County Actual Forecast 2006 2012 2017 2030 Constant Market Share 167 185 197 221 Time Series (1990-2006) 167 178 200 255 Multiple Regression vs. U.S. GA Aircraft & County Population 167 196 226 308 Selected Forecast 167 196 226 308 Several regression analyses comparing registered aircraft to Hawaii County’s socioeconomic variables were con- ducted. These included population, employment, the daily visitor census, inflation-adjusted per capita personal income, and de facto population. U.S. active aircraft were also considered in combination with these variables. The best correlation involved a multiple regression of registered aircraft versus U.S. active aircraft and county popula- tion which produced an r2 of 0.944. De facto population was specifically subs- tituted for resident population to ex- amine the effect of the nonresident population on registered aircraft. This resulted in a lower r2 of 0.915. Applying the updated population pro- jections from Table 2B provided the regression projection that is presented for comparison on the exhibit and ta- ble. With 308 registered aircraft in 2030, this results in the highest pro- jection. The regression utilizing de facto population resulted in a very similar projection of 307 by 2030. The good correlation with U.S. active GA aircraft and population suggests that the county’s aircraft ownership is likely to grow faster than the national rate. Substituting the de facto popula- tion for resident population in the re- gression results in essentially the same projection. As a result, the re- gression forecast was selected as the preferred forecast and is shown in bold on the exhibit and the table. Based Aircraft Forecast Having forecast the aircraft ownership demand in Hawaii County, the histor- ic basing at Kona International Air- port at Keahole was reviewed to ex- amine the change in market share over the years. Table 2R examines the based aircraft at KOA as a percen- tage of the aircraft registered to own- ers’ addresses on the island. Based aircraft for 2006 were derived from survey information provided by the Hawaii County General Aviation Council (HCGAC). The historic based aircraft figures at the KOA were taken from airport records when available, 2-30 and for other years, from FAA records of counts conducted as part of an an- nual airport inspection by the FAA or state aviation officials. TABLE 2R Based Aircraft Forecasts Kona International Airport at Keahole Year KOA Based Aircraft County Registered KOA Percent 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2006 Demand 36 36 32 46 46 46 46 40 42 42 42 35 34 36 55 55 61 79 97 87 96 102 104 106 104 107 114 116 117 118 121 144 155 156 167 167 37.1% 41.4% 33.3% 45.1% 44.2% 43.4% 44.2% 37.4% 36.8% 36.2% 35.9% 29.7% 28.1% 25.0% 35.5% 35.3% 36.5% 47.3% Master Plan Forecast 2012 2017 2030 102 118 160 196 226 308 52.0% 52.0% 52.0% Between 1990 and 2003, KOA based aircraft fluctuated between 32 and 36. More recent FAA records indicate 55 based aircraft in 2004 and 2005. Ac- cording to information derived from the HCGAC survey, there were 61 based aircraft in 2006. Several opera- tors on the airport have added aircraft in 2007, so based aircraft are antici- pated to total at least 67 by the end of the year. Exhibit 2M graphically depicts the previous forecasts for based aircraft. The current based aircraft already ex- ceeds the 2025 projection of the 2004 DOT-A Forecast as well as those of the 1998 Master Plan which projected 55 based aircraft by 2020. The FAA TAF forecasts are the highest of the three, and project 78 based aircraft by 2025. In the 1990s, the based aircraft were equivalent to 35 to 45 percent of the aircraft registered aircraft in the coun- ty. Between 2000 and 2003, this per- centage declined to 25 percent. The decline in percentage may have been, at least in part, due to the limited hangar space available on the airport. There are local aircraft owners who have indicated they would base an air- craft at the airport if hangars were available. The limited general avia- tion services available are also a fac- tor. 1010 2020 3030 4040 5050 6060 7070 8080 9090 203020302025202520202020201520152010201020062006200020001995199519901990 BA S E D A I R C R A F T HISTORICAL FORECAST 100100 110110 120120 130130 140140 150150 160160 170170 BA S E D A I R C R A F T HISTORICAL FORECAST LEGEND 1998 Master Plan 2004 DOT-A Forecast 2006 FAA-TAF Master Plan Forecast 06 M P 0 6 - 2 M - 6 / 1 1 / 0 7 BASED AIRCRAFT FORECASTS Exhibit 2M 2-31 Although the current based aircraft level is growing, the lack of hangars and other services is still constraining the based aircraft at KOA. The HCGAC estimates there would be at least 20 additional aircraft based at the airport if sufficient hangars were available. In addition, there are several general aviation businesses that are expected to expand their fleets at KOA within the next few years. Flight schools at the airport are growing as are the charter and tour flights. One local op- erator is examining the potential for establishing an airline-oriented flight school at the airport, taking advantage of the superb climate and weather conditions. This alone could eventual- ly result in up to 48 additional based aircraft. For planning purposes, it is assumed that the airport’s general aviation fa- cilities can be developed in a manner that will allow it to serve its demand and maintain a larger portion of the market share based primarily upon convenience and airfield capabilities. Table 2R depicts the forecast based upon this premise. Considering the underserved demand, KOA’s based aircraft as a percentage of county reg- istrations should currently be at least 47 percent. With the west coast of the Big Island growing at a faster rate than the rest of the County, and the planned additions of aircraft expected at KOA, this share was projected to continue to increase to 52 percent. This would result in a based aircraft forecast of 160 in 2030. As is evident from Exhibit 2M, the updated forecast is significantly high- er than previous forecasts, all of which did not fully take into account the af- fect that the lack of hangar space and general aviation services has had on aircraft basing in the past. Based Aircraft Fleet Mix The based aircraft fleet mix at Kona International Airport at Keahole, as shown on Table 2S, was compared to the existing and forecast U.S. general aviation fleet mix trends as presented in FAA Aerospace Forecasts Fiscal Years 2007-2020. The FAA expects business jets will continue to be the fastest growing general aviation air- craft type in the future. The number of business jets in the industry fleet is expected to double in the next twelve years. Single-engine piston aircraft (includ- ing sport aviation and experimental aircraft), helicopter, and turboprop aircraft are expected to grow at slower rates. The number of multi-engine piston aircraft in the U.S. will actually decline slightly as older aircraft are retired, according to the FAA fore- casts. GENERAL AVIATION OPERATIONS General aviation operations are classi- fied by the airport traffic control tower (ATCT) as either local or itinerant. A local operation is a take-off or landing performed by an aircraft that operates 2-32 within sight of the airport, or which executes simulated approaches or touch-and-go operations at the airport. Itinerant operations are those per- formed by aircraft with a specific ori- gin or destination away from the air- port. Generally, local operations are characterized by training operations. Typically, itinerant operations in- crease with business and commercial use, since business aircraft are oper- ated on a higher frequency. TABLE 2S Based Aircraft Mix Forecast Kona International Airport at Keahole Current 2012 2017 2030 Number % Number % Number % Number % KOA Based Aircraft Single Engine Piston Multi-Engine Piston Turboprop Jet Rotorcraft Other 39 6 4 1 9 2 63.9% 9.8% 6.6% 1.6% 14.8% 3.3% 65 7 9 4 16 1 63.7% 6.9% 8.8% 3.9% 15.7% 1.0% 74 7 11 7 19 62.7% 5.9% 9.3% 5.9% 16.1% 0.0% 99 7 14 14 26 0 61.9% 4.4% 8.8% 8.8% 16.3% 0.0% Totals 61 100.0% 102 100.0% 118 100.0% 160 100.0% U.S. Active Aircraft (from FAA Aerospace Fiscal Years [2007-2020]) Single Engine Piston Multi-Engine Piston Turboprop Jet Rotorcraft Other 173,177 19,364 8,026 10,032 9,232 6,592 76.5% 8.6% 3.5% 4.4% 4.1% 2.9% 188,737 19,101 8,352 15,304 12,308 6,785 75.3% 7.6% 3.3% 6.1% 4.9% 2.7% 199,099 18,916 8,605 19,881 14,272 6,698 74.4% 7.1% 3.2% 7.4% 5.3% 2.5% 214,562 18,444 9,301 32,393 18,551 6,515 71.6% 6.2% 3.1% 10.8% 6.2% 2.2% Totals 226,423 100.0% 250,587 100.0% 267,471 100.0% 299,766 100.0% Note: Experimental and sport aircraft are included under single engine piston. Itinerant Operations Table 2T depicts general aviation itinerant operations, as counted by the ATCT at Kona International Airport at Keahole since 1990. Between 1990 and 2002, itinerant GA operations more than doubled from 9,563 to 21,170. Since that time, traffic has declined to 18,340 operations in 2006. KOA’s market share as a percentage of GA itinerant operations at towered airports across the country steadily rose from 1990 (0.041 percent) through 2005 (0.102 percent). The market share declined in 2006 to 0.098 percent. In FAA Aerospace Forecasts Fiscal Years 2007-2020, the FAA projects itinerant general aviation operations at towered airports. Table 2T presents this forecast as well as a pro- jection for KOA based upon maintain- ing its recent share of the itinerant operations market. The table also examines the relation- ship of annual operations to based air- craft. Operations per based aircraft grew from a low of 203 in 1993 to a high of 623 in 2002. By 2006, the ratio had declined to 301. The sharp in- creases in the price of fuel affected the decline in 2006. In the first half of 2007, itinerant operations were com- parable to for the same period in 2006. 2-33 TABLE 2T General Aviation Itinerant Operations Forecast Kona International Airport at Keahole Year KOA Itinerant Operations U.S. ATCT GA Itinerant (millions) KOA Market Share % KOA Based Aircraft Itinerant Ops Per Aircraft 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 9,563 9,972 8,857 9,336 9,757 9,556 9,485 13,250 13,987 14,853 18,011 19,570 21,170 19,894 20,122 19,737 18,340 23.10 22.20 22.10 21.14 21.06 20.86 20.82 21.70 22.09 23.02 22.84 21.43 21.45 20.23 20.00 19.32 18.75 0.041% 0.045% 0.040% 0.044% 0.046% 0.046% 0.046% 0.061% 0.063% 0.064% 0.079% 0.091% 0.099% 0.098% 0.101% 0.102% 0.098% 36 36 32 46 46 46 46 40 42 42 42 35 34 36 55 55 61 266 277 277 203 212 208 206 331 333 354 429 558 623 553 366 359 301 Constant Market Share Projection 2012 2017 2030 21,840 24,150 29,600 21.84 24.15 29.60 0.100% 0.100% 0.100% 102 118 160 214 205 185 Operations Per Based Aircraft Projection 2012 2017 2030 30,600 35,400 48,000 21.84 24.15 29.60 0.140% 0.147% 0.162% 102 118 160 300 300 300 FAA-TAF Projection 2012 2017 2030 21,586 23,662 28,476 21.84 24.15 29.60 0.099% 0.098% 0.096% 62 67 86 348 353 331 Master Plan Forecast 2012 2017 2030 31,000 36,000 48,000 21.84 24.15 29.60 0.142% 0.149% 0.162% 102 118 160 304 305 300 Thus, the ratio can be expected to maintain at least its current level. With the forecast increase in based aircraft, however, the operations ratio is not likely to increase back to its 2002 levels. The second projection in Table 2T reflects the itinerant opera- tional levels that could be expected if the operations per based aircraft ratio were to average 300 in the future. Based upon the historic growth, it is likely that the KOA market share will continue to grow. Thus, the constant market share would be a low range forecast. For planning purposes, a projection maintaining the current level of itinerant operations per based aircraft ratio was selected as most representative of the potential growth. 2-34 The resulting forecast is included at the bottom of Table 2T. As can be seen from the table, the Master Plan forecast is significantly higher than the FAA TAF. This re- flects the higher forecast for based air- craft. Local Operations A similar methodology was utilized to forecast local operations. Table 2U depicts the history of local operations at Kona International Airport at Kea- hole and examines its historic market share of GA local operations at tow- ered airports in the United States. Local operations grew nearly ten-fold between 1990 (7,941) and 2005 (73,055). In 2006, traffic dropped off to 54,650, but is up nine percent in the first half of 2007. TABLE 2U General Aviation Local Operations Forecast Kona International Airport at Keahole Year KOA Local Operations U.S. ATCT GA Local (millions) KOA Market Share % KOA Based Aircraft Local Ops Per Aircraft 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 7,941 5,336 12,306 8,990 11,412 11,888 12,106 24,299 23,150 22,666 29,010 35,544 45,310 46,904 60,105 73,055 54,650 17.10 16.60 16.31 15.46 15.19 15.07 14.48 15.16 15.96 16.98 17.03 16.19 16.17 15.29 14.96 15.85 14.38 0.046% 0.032% 0.075% 0.058% 0.075% 0.079% 0.084% 0.160% 0.145% 0.133% 0.170% 0.220% 0.280% 0.307% 0.402% 0.461% 0.380% 36 36 32 46 46 46 46 40 42 42 42 35 34 36 55 55 61 221 148 385 195 248 258 263 607 551 540 691 1,016 1,333 1,303 1,093 1,328 896 Constant Market Share Projection 2012 2017 2030 74,475 79,740 89,550 16.55 17.72 19.90 0.450% 0.450% 0.450% 102 118 160 730 676 560 Operations Per Based Aircraft Projection 2012 2017 2030 91,800 106,200 144,000 16.55 17.72 19.90 0.555% 0.599% 0.720% 102 118 160 900 900 900 FAA-TAF Projection 2012 2017 2030 71,849 83,292 122,316 16.55 17.72 19.90 0.434% 0.470% 0.615% 62 67 86 1,159 1,243 1,422 Master Plan Forecast 2012 2017 2030 89,000 101,000 134,000 16.55 17.72 19.90 0.538% 0.570% 0.673% 102 118 160 873 856 838 2-35 The market share has grown signifi- cantly as well, from around 0.046 per- cent to 0.461 percent, although the share in 2006 declined to 0.380. Ta- ble 2U presents a market share pro- jection based upon carrying forward a constant share of 0.450 percent. Local operations per based aircraft have also increased over the same pe- riod from 221 in 1990 to 1,333 in 2002. The ratio in 2006 was 896. The second projection in Table 2U main- tains a similar ratio of 900 local opera- tions per based aircraft into the fu- ture. As with the itinerant forecast, the lo- cal operations market share is likely to continue to increase in the future. At the same time, however, local oper- ations per based aircraft are more likely to decline slowly as based air- craft increase. Thus, a declining ratio forecast is recommended for the pur- poses of this master plan and is de- picted at the bottom of Table 2U. The FAA TAF forecasts are also pre- sented on Table 2U. As with itinerant operations, the master plan forecast is significantly higher reflecting the higher based aircraft forecast based upon the assumption of meeting cur- rently underserved demand for han- gars and other general aviation ser- vices. OTHER AIR TAXI Air taxi operations as reported by the ATCT include commuter passenger, commuter cargo, as well as for-hire general aviation operations. Some op- erations by aircraft operated under fractional ownership programs are al- so counted as air taxi operations. Since the airline and cargo operations have been forecast, this section re- views the growth potential for the “other air taxi” operations. At KOA this includes interisland charters and tour operators as well. Table 2V presents the other air taxi operations for the past three years. These operations have averaged ap- proximately 50 percent of the itinerant general aviation operations. Because of the relationship to general aviation activity, other air taxi operations were projected to increase in line with that of general aviation itinerant opera- tions. The resulting forecast is also presented on Table 2V. TABLE 2V Other Air Taxi Operations Kona International Airport at Keahole Year Other Air Taxi Actual 2004 2005 2006 11,798 8,419 9,116 Forecast 2012 2017 2030 15,500 18,000 24,000 MILITARY In spite of the fact that there are no military units based there, Kona In- ternational Airport at Keahole has a significant amount of military activity. Table 2W provides the history of mili- tary operations at KOA since 1990. The military operations at KOA pri- marily consist of training operations 2-36 by aircraft from other military bases in Hawaii and the Pacific Ocean. Unless there is an anticipated mission change in the area, military opera- tions are typically forecast to remain at current levels. That was the case with the previous forecasts for KOA. The 1998 Master Plan forecast mili- tary activity at KOA to maintain a level of 12,700 annual operations through 2020. The 2004 DOT-A Fore- cast projected military activity at 17,600 annual operations through 2025. In 2006, there were 19,304 mili- tary operations at the airport. This is comparable to the current FAA TAF projection of 19,256 through 2025. TABLE 2W Military Operations Kona International Airport at Keahole Year Itinerant Local Total 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 1,636 1,350 1,564 1,944 1,685 2,104 2,368 1,999 2,084 2,359 2,856 3,176 4,203 4,227 3,070 3,686 3,453 2,500 1,978 2,642 3,584 4,373 6,997 7,315 5,394 5,570 6,648 9,069 11,414 13,411 11,344 11,571 13,456 15,851 4,136 3,328 4,206 5,528 6,058 9,101 9,683 7,393 7,654 9,007 11,925 14,590 17,614 15,571 14,641 17,142 19,304 FORECAST 2012 2017 2030 4,000 4,000 4,000 26,000 26,000 26,000 30,000 30,000 30,000 A mission change that was fully im- plemented in the first half of 2006 was the arrival of eight C-17 Globemasters to be stationed at Hickam Air Force Base in Honolulu. The C-17s use KOA regularly as part of their training ac- tivities. This contributed to the in- crease in military traffic over the last three years at KOA. There are two changes expected in the near future that will affect military activity at KOA. The airport is the preferred location for an auxiliary training runway at KOA to be used by the C-17 aircraft to practice short field landings. Based upon information provided by the 15th Airlift Wing at Hickam Air Force Base, annual military opera- tions can be expected to increase by approximately 10,000 after the Kona auxiliary training runway (KATR) is constructed. In another expected change, the Ha- waii Air National Guard is expected to undergo an aircraft conversion from the F-15 to the F-22. This change is not expected to significantly change operations at KOA. The forecasts pre- sented in Table 2W reflect the planned mission changes. ANNUAL INSTRUMENT APPROACHES (AIAs) Forecasts of annual instrument ap- proaches provide guidance in deter- mining an airport’s requirements for navigational aid facilities. An instru- ment approach as defined by FAA is “an approach to an airport with intent to land by an aircraft in accordance with an Instrument Flight Rule (IFR) flight plan, when visibility is less than 2-37 three miles and/or when the ceiling is at or below the minimum initial ap- proach altitude.” Data on instrument approaches to Kona International Airport at Keahole since 1995 were examined. True in- strument weather conditions are not a common occurrence at KOA, with an average of just 64 AIAs over the 12 years examined. In fact, there have been several years when no AIAs were reported. The highest AIAs reported occurred in 1996 with 302. This in- cluded 265 by commercial aircraft, 19 by general aviation, and 18 by mili- tary. For commercial operations, the AIAs in that year were just 1.2 per- cent of the commercial landings. The AIA percentage for military activity was 1.5 percent of itinerant military landings. The AIAs for general avia- tion were just 0.4 percent of itinerant landings. These percentages were ap- plied to the forecast operations to es- timate the future AIA potential at KOA. Exhibit 2N includes the AIA forecast for KOA. SUMMARY This chapter has outlined the various activity levels that might reasonably be anticipated over the planning pe- riod. Exhibit 2N is a summary of the aviation forecasts prepared in this chapter. Actual activity is included for 2006, which was the base year for these forecasts. Airline passenger activity has good po- tential for growth, especially for over- seas traffic. The increase in direct overseas traffic will have a dampening effect on interisland passenger figures. Regional jets have recently been in- troduced on interisland routes and can be expected to affect the future mix of aircraft on these routes. Based aircraft at KOA are expected to see strong growth over the planning period, but the extent of that growth will be dependent upon the availabili- ty of services and facilities (especially hangars) in the future. Business and corporate jet traffic will be a contribu- tor to that growth. Air cargo activity can be expected to grow in volume. Other air taxi opera- tions can be expected to continue to grow with increased interisland char- ter and tour flights. Military activity is expected to continue to be a factor in the mix of traffic at Kona Internation- al Airport at Keahole as well. The next step in the planning process is to assess the capabilities of the ex- isting facilities to determine what up- grades may be necessary to meet fu- ture demands. The forecasts devel- oped here will be taken forward in the next chapter as planning horizon ac- tivity levels that will serve as mile- stones or activity benchmarks in eval- uating facility requirements. Peak ac- tivity characteristics will also be de- termined for the various activity levels for use in determining facility needs. ACTIVITY FORECAST SUMMARY Exhibit 2N 2005 2010 2015 2020 2025 2030200019951990 50,000 100,000 150,000 200,000 250,000 300,000 250,000 300,000 Operations ForecastOperations Forecast Legend 1998 Master Plan 2004 DOT-A Forecast 2006 FAA-TAF Master Plan 111 2222 2222 MMMMMMMM 06 M P 0 6 - 2 N - 6 / 1 1 / 0 7 General Aviation Local 54,650 89,000 101,000 134,000 Itinerant 18,340 31,000 36,000 48,000 Total General Aviation 72,990 120,000 137,000 182,000 Airline 37,436 39,800 41,400 45,800 Air Cargo 4,372 4,700 5,100 6,100 Other Air Taxi 9,116 15,500 18,000 24,000 Military 19,304 30,000 30,000 30,000 Total Annual Operations 143,218 210,000 231,500 287,900 Overseas U.S. Mainland 941,260 1,160,000 1,348,000 1,853,000 International 76,769 121,000 173,000 302,000 Transits 30,864 38,000 45,000 64,000 Total Overseas Passengers 1,048,893 1,319,000 1,566,000 2,219,000 Interisland 1,984,319 2,153,000 2,253,000 2,502,000 Total Airline Passengers 3,033,212 3,472,000 3,819,000 4,721,000 Air Freight 23,878 28,000 32,400 44,500 Air Mail 8,512 11,000 12,600 17,500 Total Air Cargo 32,390 39,000 45,000 62,000 Single-Engine Piston 39 65 74 99 Multi-Engine Piston 6 7 7 7 Turboprop 4 9 11 14 Jet 1 4 7 14 Helicopter 9 16 19 26 Other 2 1 0 0 Total Based Aircraft 61 102 118 160 General Aviation Local Forecast SummaryForecast Summary AIRLINE PASSENGERS AIR CARGO (total tons) BASED AIRCRAFT INSTRUMENT APPROACHES (AIA’s) 35 490 477 567 ANNUAL OPERATIONS 2012 2017 FORECAST 2030 ACTUAL 2006 Chapter Three FACILITY REQUIREMENTS 3-1 To properly plan for the future at Kona International Airport at Keahole (KOA), it is necessary to translate forecast aviation demand into the specific types and quantities of facilities that can adequately serve projected demand levels. This chapter uses the results of the forecasts prepared in Chapter Two, as well as established planning criteria, to determine the airfield (i.e., runways, taxiways, navigational aids, marking and lighting, and support facilities), and landside (i.e., terminal building, cargo buildings, hangars, aircraft parking apron, fueling, vehicle parking and access) facility requirements. The objective of this effort is to identify, in general terms, the adequacy of the existing airport facilities, outline what new facilities may be needed, and when they may be needed to accommodate forecast demands. Having established these facility requirements, alternatives for providing the facilities will be evaluated in Chapter Four to determine the most reasonable and feasible means for implementation. PLANNING HORIZONS Cost-effective, safe, efficient, and orderly development of an airport should rely more upon actual demand than a time-based forecast figure. In order to develop a master plan that is demand-based rather than time-based, a series of planning horizon milestones have been established that take into con- Chapter Three FACILITY REQUIREMENTSFACILITY REQUIREMENTS 3-2 sideration the reasonable range of aviation demand projections. It is important to consider that over time, the actual activity at the airport may be higher or lower than what the annualized forecast portrays. By planning according to activity mile- stones, the resultant plan can accom- modate unexpected shifts or changes in the area’s aviation demand. It is important to plan for these milestones so that airport officials can respond to unexpected changes in a timely fash- ion. As a result, these milestones pro- vide flexibility, while potentially ex- tending this plan’s useful life if avi- ation trends slow over the period. The most important reason for utiliz- ing milestones is to allow the airport to develop facilities according to need generated by actual demand levels. The demand-based schedule provides flexibility in development, as the schedule can be slowed or expedited according to actual demand at any given time over the planning period. The resultant plan provides airport officials with a financially responsible and need-based program. Table 3A presents the planning horizon mile- stones for each activity demand cate- gory. TABLE 3A Aviation Demand Planning Horizons Kona International Airport at Keahole Base Year (2006) Short Term Intermediate Term Long Term Annual Passengers 3,033,212 3,472,000 3,819,000 4,721,000 Annual Air Cargo (Tons) 32,390 39,000 45,000 62,000 Based GA Aircraft 61 102 118 160 Annual Operations Airline Air Cargo Other Air Taxi GA Itinerant GA Local Military 37,436 4,372 9,116 18,340 54,650 19,304 39,800 4,700 15,500 31,000 89,000 30,000 41,400 5,100 18,000 36,000 101,000 30,000 45,800 6,100 24,000 48,000 134,000 30,000 Total Operations 143,218 210,000 231,500 287,900 ATCT COUNT ADJUSTMENT The planning horizon operational ac- tivity levels in Table 3A represent the airport’s aircraft operations as counted by the airport traffic control tower (ATCT). They will remain the mile- stones for monitoring growth and ac- tivity because the tower count is readi- ly available. The ATCT at KOA is not a 24-hour tower, so the count is not all-inclusive of operations at the airport. Certain elements of the planning analyses, however, require that all the airport activity be considered. For these evaluations, it is necessary to estimate and adjust for operations that occur when the tower is closed. 3-3 The ATCT hours are from 6:00 a.m. to 10:00 p.m. daily. The passenger air- line and air cargo operations were de- rived from the landing reports of the airlines and do not need to be ad- justed. The other operations were ad- justed by three percent to account for operations that occur overnight while the tower is closed. This is based upon estimates from ATCT personnel. Ta- ble 3B outlines the adjusted opera- tions. TABLE 3B Adjusted Aircraft Operations Kona International Airport at Keahole Base Year (2006) Short Term Intermediate Term Long Term Airline Air Cargo Other Air Taxi General Aviation Itinerant Local Military 37,436 4,372 9,424 18,890 56,290 19,883 39,800 4,700 16,000 31,900 91,700 30,000 41,400 5,100 18,500 37,100 104,000 30,000 45,800 6,100 24,700 49,400 138,000 30,000 Total Adjusted Operations 146,295 214,100 236,100 294,000 Aircraft operations adjusted to account for those that occur overnight when ATCT is not in opera- tion. PEAKING CHARACTERISTICS Airport capacity and facility needs analyses typically relate to the level of activity during a peak or design pe- riod. The periods used in developing the capacity analyses and facility re- quirements in this study are as fol- lows:  Peak Month - The calendar month in which traffic activity is highest.  Average Day Peak Month (ADPM) - The average day in the peak month. This indicator is easi- ly derived by dividing the peak month activity by the number of days in the month.  Design Day - The busy day of a typical week in the peak month. This descriptor is used by the Ha- waii Department of Transportation Airports Division (DOT-A) for ter- minal facilities planning. It is also used to determine general aviation transient ramp parking require- ments.  Design Hour - The busiest hour within the design day or busy day. It is important to note that only the peak month is an absolute peak within a given year. All other peak periods will be exceeded at various times dur- ing the year. However, they do represent reasonable planning stan- dards that can be applied without overbuilding or being too restrictive. 3-4 Airline Peak Periods The summer months are typically the busiest time for airline activity at Ha- waii airports, and Kona International Airport at Keahole is no exception. Each year, DOT-A prepares a snap- shot of peaking activity for each of the five major commercial service airports in the state. Titled Gate Utilization Survey, the report provides a look at overseas and interisland aircraft and passenger activity on a typical busy day during the peak season. The day used in this analysis was August 18, 2006. The following discussion of peaking factors for passengers and air- line operations is primarily based upon this survey. Peak Passenger Activity The peak month overseas passenger demand at KOA is typically 11.0 per- cent of the annual passengers. The peak month for interisland traffic av- erages 9.6 percent of the annual inte- risland passengers. The DOT-A has established the design day as 1.12 times the ADPM as its statistical ref- erence for facilities planning. Hourly passenger activity is examined as a percentage of the daily activity. This can be greatly affected by the number of flights and the aircraft seats available during the design hour. According to the Gate Utiliza- tion Survey, the design hour for arriv- ing (deplaning) passengers began at 10:34 a.m. and accounted for 19.6 per- cent of the daily arrivals. The design hour for departing (enplaning) pas- sengers began at 12:28 p.m. and ac- counted for 16.7 percent of the daily departures. Table 3C outlines the peak activity passengers forecast for each of the planning horizons. Peak Airline Operations As with passengers, airline operations also are highest during the summer months. The peak month is typically 9.7 percent of the annual airline oper- ations. On August 18, 2006, KOA had 58 daily flights, spread throughout the day. These included 48 interisland flights and 12 overseas flights (one of which was an international arrival). The peak for departures was eight begin- ning at 12:28 p.m. The peak for arriv- als was seven, beginning at 10:34 a.m. The peak hour for total operations (ar- rivals and departures) was 12 and oc- curred twice in the day; the first be- ginning at 11:48 a.m., and the second at 4:40 p.m. Table 3D outlines the peak airline operations forecast for each of the planning horizons. 3-5 TABLE 3C Peak Passenger Activity Characteristics Kona International Airport at Keahole Base Year (2006) Short Term Intermediate Term Long Term ANNUAL Total Passengers (includes transits) 3,033,212 3,472,000 3,819,000 4,721,000 Enplaned Passengers (Departures) Overseas Interisland Total Enplaned 497,060 1,025,378 1,522,438 628,000 1,098,000 1,726,000 753,000 1,138,000 1,891,000 1,077,000 1,251,000 2,328,000 Deplaned Passengers (Arrivals) Overseas (includes international) Interisland Total Deplaned International Arrivals 520,969 958,941 1,479,910 69,650 653,000 1,055,000 1,708,000 91,000 768,000 1,115,000 1,883,000 108,000 1,078,000 1,251,000 2,329,000 151,000 PEAK MONTH Enplaned Passengers (Departures) Overseas Interisland Total Enplaned 59,828 98,094 157,922 69,100 105,400 174,500 82,800 109,200 192,000 118,600 120,100 238,700 Deplaned Passengers (Arrivals) Overseas Interisland Total Deplaned International Arrivals 61,750 92,739 154,489 7,303 71,800 101,300 173,100 9,100 84,500 107,000 191,500 10,800 118,500 120,100 238,600 15,100 DESIGN DAY Enplaned Passengers (Departures) Overseas Interisland Total Enplaned 2,162 3,544 5,706 2,497 3,808 6,305 2,991 3,945 6,937 4,285 4,339 8,314 Deplaned Passengers (Arrivals) Overseas Interisland Total Deplaned International Arrivals 2,231 3,351 5,582 264 2,594 3,660 6,254 329 3,053 3,866 6,919 390 4,281 4,339 8,620 546 DESIGN HOUR Enplaned Passengers (Departures) Overseas Interisland Total Enplaned 614 439 953 709 472 1,053 850 489 1,158 1,217 538 1,440 Deplaned Passengers (Arrivals) Overseas Interisland Total Deplaned International Arrivals 738 486 1,094 240 859 531 1,226 329 1,011 561 1,356 350 1,417 629 1,690 450 3-6 TABLE 3D Airline Operations Peak Activity Forecasts Kona International Airport at Keahole Base Year (2006) Short Term Intermediate Term Long Term ANNUAL Operations Overseas Interisland Total Operations 6,770 30,666 37,436 8,000 31,800 39,800 9,000 32,400 41,400 11,900 33,900 45,800 Departures Overseas Interisland Total Departures 3,385 15,333 18,718 4,000 15,900 19,900 4,500 16,200 20,700 5,950 16,950 22,900 PEAK MONTH Operations Overseas Interisland Total Operations 704 2,924 3,628 832 3,022 3,854 936 3,078 4,014 1,238 3,222 4,460 Departures Overseas Interisland Total Departures 352 1,462 1,814 416 1,511 1,888 468 1,540 2,008 619 1,612 2,231 DESIGN DAY Operations Overseas Interisland Total Operations 24 98 122 30 102 132 32 104 136 44 110 154 Departures Overseas Interisland Total Departures 12 49 61 15 51 66 16 52 68 22 55 77 DESIGN HOUR Departures Overseas Interisland Total Departures 3 5 8 4 5 9 4 5 9 6 6 10 Arrivals Overseas Interisland Total Arrivals 4 5 7 5 5 8 5 5 8 7 6 9 Combined Operations Arrivals/Departures 12 14 14 16 Itinerant General Aviation/ Other Air Taxi Peaks The peak month for general aviation and other air taxi itinerant operations at KOA is typically March or August. In the five years from 2002 through 2006, the peak month averaged 9.9 percent of the annual general avia- tion/air taxi itinerant operations. 3-7 Daily operational counts from the ATCT were utilized to determine a de- sign day factor for itinerant general aviation/other air taxi activity. Dur- ing the peak month in 2006, the peak day of each week averaged 18.7 per- cent of the operations for the week. This equates to a design day factor of 1.31 times higher than the average day of the peak month. The design hour for itinerant opera- tions was determined from ATCT hourly counts during a week in the middle of August 2006. The design hour averages 15 percent of the daily itinerant operations. This percentage is expected to slowly decrease as oper- ations increase and peaks spread. Table 3E summarizes the peak activi- ty projections for each planning hori- zon. TABLE 3E Air Taxi and Itinerant General Aviation Operational Peaks Kona International Airport at Keahole Base Year (2006) Short Term Intermediate Term Long Term AIR TAXI Annual Peak Month Design Day Design Hour 9,116 1,003 42 8 15,500 1,705 72 14 18,000 1,980 84 17 24,000 2,640 112 22 ITINERANT GENERAL AVIATION Annual Peak Month Design Day Design Hour 18,340 1,816 77 12 31,000 3,069 130 19 36,000 3,564 151 22 48,000 4,752 201 29 Total Operations Peak Periods The peaking characteristics of total aircraft operations are utilized in ex- amining the operational capacity of the airfield. The peak month for total operations averaged 9.7 percent over the five years between 2002 and 2006. The peak month is typically during the summer months. Design hour operations were deter- mined from the ATCT hourly data to average 13.3 percent of the daily oper- ations. This can be expected to decline slightly as activity increases. Table 3F also summarizes the peak activity projections for total operations over the planning horizons. 3-8 TABLE 3F Total Operations Peak Kona International Airport at Keahole Base Year (2006) Short Term Intermediate Term Long Term Annual 143,218 210,000 231,500 287,900 Peak Month 14,379 20,400 22,500 27,900 ADPM* 464 658 726 900 Design Hour 62 86 94 115 *Average Day of the Peak Month AIRFIELD CAPACITY Airfield capacity is measured in a va- riety of different ways. The hourly capacity measures the maximum number of aircraft operations that can take place in an hour. The annual service volume (ASV) is an annual level of service that may be used to de- fine airfield capacity needs. Aircraft delay is the total delay incurred by aircraft using the airfield during a given timeframe. FAA Advisory Circu- lar 150/5060-5, Airport Capacity and Delay, provides a methodology for ex- amining the operational capacity of an airfield for planning purposes. This analysis takes into account specific factors about the airfield. These vari- ous factors are depicted in Exhibit 3A. The following describes the input factors as they relate to Kona Interna- tional Airport at Keahole:  Runway Configuration – KOA operates in a single runway confi- guration (Runway 17-35) with a full-length parallel taxiway. The instrument landing system (ILS) on Runway 17 provides instrument approach capabilities down to a half-mile visibility. Runway 35 has minimums down to one-mile visi- bility.  Runway Use – Runway 17 is used for 70 percent of the airport’s oper- ations.  Exit Taxiways - Based upon mix, taxiways located between 3,500 and 6,500 feet from the landing threshold count in the exit rating for each runway. There are cur- rently two exits available within this range for each runway. There- fore, the exit rating is two in each direction.  Weather Conditions – Visual meteorological conditions (VMC) are defined as conditions when cloud ceilings are 1,000 feet or above and/or visibility is at least three statute miles. Instrument meteorological conditions (IMC) oc- cur when cloud ceilings are be- tween 500 and 1,000 feet and visi- bility is between one and three sta- tute miles. Poor visibility condi- tions (PVC) apply for minimums below 500 feet and one mile. Weather data indicates that KOA is in VMC over 99 percent of the AIRFIELD LAYOUT WEATHER CONDITIONS OPERATIONS AIRCRAFT MIX A&BA&B Single Piston Twin PistonSmall Turboprop Commuter Commerical JetRegional Jet Business Jet Wide Body JetDD JFMAMJJASOND 7 6 5 4 3 2 1 VMC PVCIMC Touch-and-Go Operations Arrivals and Departures Total Annual Operations Number of ExitsRunway Configuration Runway Use CC 06 M P 0 6 - 3 A - 6 / 2 2 / 0 7 AIRFIELD CAPACITY FACTORS Exhibit 3A 3-9 time. The minimal amount of in- strument weather makes it almost inconsequential to the capacity analysis.  Aircraft Mix - Descriptions of the classifications and the percentage mix for each planning horizon are presented in Table 3G.  Percent Arrivals - Generally fol- lows the typical 50-50 percent split.  Touch-and-Go Activity - Percen- tages of touch-and-go activity are presented in Table 3G.  Operational Levels - Operational planning horizons were outlined in the previous section of this chapter. The peak month averages 9.7 per- cent of the year. The peak hour averages 13.0 percent of the opera- tions in a day. TABLE 3G Aircraft Operational Mix – Capacity Analysis Kona International Airport at Keahole Aircraft Classification Base Year (2006) Short Term Intermediate Term Long Term VMC Classes A & B Class C Class D 57.3% 36.1% 6.5% 60.5% 28.4% 11.2% 62.3% 27.3% 10.4% 61.9% 27.6% 10.5% IMC Classes A & B Class C Class D 24.6% 67.5% 7.8% 31.0% 60.3% 8.7% 25.3% 63.3% 11.3% 35.4% 54.4% 10.1% Touch-and-Go’s 39.4% 44.0% 44.0% 44.6% Definitions: Class A: Small single-engine aircraft with gross weight of 12,500 pounds or less. Class B: Small twin-engine aircraft with gross weight of 12,500 pounds or less. Class C: Large aircraft with gross weights over 12,500 pounds up to 300,000 pounds. Class D: Large aircraft with gross weights over 300,000 pounds. HOURLY RUNWAY CAPACITY Based upon the input factors, current and future hourly capacities for the various operational scenarios at KOA were determined. The base year and future hourly capacities are depicted in Table 3H. The base year hourly capacity was 71 operations. This ca- pacity is expected to grow slightly as the mix and touch-and-go factors do not change dramatically. This will be reached before the short term plan- ning horizon milestone. The long term design hour operations of 115 will ex- ceed the hourly capacity by 58 percent. 3-10 TABLE 3H Airfield Demand/Capacity Summary Kona International Airport at Keahole PLANNING HORIZON Base Year (2006) Short Term Intermediate Term Long Term Operational Demand Annual (Adjusted) Design Hour 143,218 62 214,100 86 236,100 94 294,000 115 Capacity Annual Service Volume Weighted Hourly Capacity 168,000 71 179,000 72 180,000 72 186,000 73 Delay Per Operation (Minutes) Total Annual (Hours) 1.8 4,300 9.5 33,300 12.8 49,200 19.5 93,600 ANNUAL SERVICE VOLUME The weighted hourly capacity is util- ized to determine the annual service volume in the following equation: ASV = C x D x H C = weighted hourly capacity; D = ratio of annual demand to the average daily demand during the peak month; and H = ratio of average daily demand to the design hour demand during the peak month. The ratio of annual demand to average daily demand (D) at KOA was deter- mined to remain relatively constant in the future at 320. The ratio of average daily demand to average peak hour demand (H) was determined to be 7.67 in 2006. This ratio will grow to 7.99 over the long term as peaks spread slightly with increased operations. The 2006 ASV was determined to be 168,000 operations. The changes in the daily and hourly demand ratios result in an increase in the ASV as ac- tivity increases. The ASV for the long term was calculated to be 186,000. Annual operations for the long term planning horizon are 294,000, which would be 158 percent of the airport’s ASV. Table 3H and Exhibit 3B summarize and compare the airport’s ASV and projected annual operations over the planning horizons. AIRCRAFT DELAY As the number of annual aircraft op- erations approaches the airfield's ca- pacity, increasing amounts of delay to aircraft operations begin to occur. De- lays occur to arriving and departing aircraft in all weather conditions. Ar- riving aircraft delays result in aircraft holding outside of the airport traffic area. Departing aircraft delays result in aircraft holding at the runway end until released by air traffic control. 06 M P 0 6 - 3 B - 9 / 2 0 / 0 7 AIRFIELD DEMAND VS. CAPACITY Exhibit 3B 100 EXCEEDS ASV AN N U A L O P E R A T I O N S ( i n t h o u s a n d s ) 150 200 300 250 50 Long Term Intermediate Term Short Term Current ANNUAL SERVICE VOLUME 146,295 168,000168,000 179,000179,000 1111111161111611111116 236,100236,100 000000 222 11 214,100214,100 146,295 214,100 294,000294,000294,000 PLANNING HORIZON DEMAND LEVELS 3-11 Table 3H summarizes the aircraft de- lay analysis conducted for Kona Inter- national Airport at Keahole. The de- lay per operation represents an aver- age delay per aircraft. It should be noted that delays of five to ten times the average could be experienced by individual aircraft during peak pe- riods. In the base year of 2006, total annual aircraft delay was 4,300 hours. As an airport's operations increase to- ward the annual service volume, delay increases exponentially. Analysis of delay factors for the long term plan- ning horizon indicates that annual de- lay can be expected to exceed 20,000 hours in the short term if capacity im- provements are not implemented. CAPACITY ANALYSIS CONCLUSIONS Exhibit 3B compares annual service volume to existing and forecast opera- tional levels at KOA. The 2006 opera- tions level equated to 87 percent of the airfield’s annual service volume. The ASV will essentially be reached by the short term planning horizon. By the long term planning horizon, total an- nual operations are expected to represent 158 percent of annual ser- vice volume. FAA Order 5090.3C, Field Formula- tion of the National Plan of Integrated Airport Systems (NPIAS), indicates that improvements for airfield capaci- ty purposes should begin to be consid- ered once operations reach 60 to 75 percent of the annual service volume. KOA has already surpassed this range. Therefore, planning efforts should be considering airfield capacity improvements beginning in the short term. CRITICAL AIRCRAFT The selection of appropriate FAA de- sign standards for the development and location of airport facilities is based primarily upon the characteris- tics of the aircraft which use, or are expected to use, the airport. The criti- cal design aircraft is defined as the most demanding category of aircraft, or family of aircraft, which conducts at least 500 operations per year at the airport. Planning for future aircraft use is of particular importance since design standards are used to plan sep- aration distances between facilities. These future standards must be con- sidered now to ensure that short term development does not preclude the long range potential needs of the air- port. The FAA has established a coding sys- tem to relate airport design criteria to the operational and physical charac- teristics of aircraft expected to use the airport. This airport reference code (ARC) has two components. The first component, depicted by a letter, is the aircraft approach category and relates to aircraft approach speed (operational characteristic); the second component, depicted by a Roman numeral, is the airplane design group and relates to aircraft wingspan (physical character- istic). Generally, aircraft approach speed applies to runways and runway- related facilities, while airplane wingspan primarily relates to separa- tion criteria involving taxiways, taxi- lanes, and landside facilities. 3-12 According to FAA Advisory Circular (AC) 150/5300-13, Airport Design, an aircraft's approach category is based upon 1.3 times its stall speed in land- ing configuration at that aircraft's maximum certificated weight. The five approach categories used in air- port planning are as follows: Category A: Speed less than 91 knots. Category B: Speed 91 knots or more, but less than 121 knots. Category C: Speed 121 knots or more, but less than 141 knots. Category D: Speed 141 knots or more, but less than 166 knots. Category E: Speed greater than 166 knots. The airplane design group (ADG) is based upon the aircraft’s wingspan. The six ADGs used in airport planning are as follows: Group I: Up to but not including 49 feet. Group II: 49 feet up to but not in- cluding 79 feet. Group III: 79 feet up to but not in- cluding 118 feet. Group IV: 118 feet up to but not in- cluding 171 feet. Group V: 171 feet up to but not in- cluding 214 feet. Group VI: 214 feet or greater. Exhibit 3C summarizes representa- tive aircraft by ARC. At commercial service airports such as KOA, the critical aircraft typically come from the passenger or cargo air- line fleets. While the large majority of airline operations are by narrow-body commercial jets flying interisland routes within ARC C-III, wide-body aircraft conduct well over 500 annual operations at the airport. In 2006, op- erations by commercial aircraft in ARC D-V conducted 1,256 operations at KOA to qualify as the current criti- cal ARC. These included passenger operations by Boeing 747 and 777 air- craft as well as cargo operations by Boeing 747 aircraft. Thus, the base year airport reference code for Kona International Airport at Keahole is ARC D-V. Larger aircraft are now entering the global commercial service fleet. The largest is the Airbus A380-800 super jumbo freighters. This aircraft has a payload capacity of 330,000 pounds and wingspan of 261.8 feet. The A380- 800 and the Boeing 747-8 are both in ARC D-VI. The initial deliveries of these aircraft are now in service. These aircraft are expected to be used primarily on international routes. Honolulu International Airport is be- ing planned to ARC D-VI. KOA has been approved as an alternate landing site for the A380. For planning purposes, it is recommended that the airfield continue to be planned to accommodate at least ARC D-V, but consider the design ramifications necessary to ac- commodate ARC D-VI aircraft in the future. • Beech Baron 55 • Beech Bonanza • Cessna 150 • Cessna 172 • Cessna Citation Mustang • Eclipse 500 • Piper Archer • Piper Seneca • ERJ-170, 190 • Boeing Business Jet • B727-200 • B737-300 Series • MD-80, DC-9 • Fokker 70, 100 • A319, A320 • Gulfstream V • Global Express • B757 • B767 • B787 • C-130 • DC-8-70 • DC-10 • MD-11 • B747 Series • B777 • A380-800 Note: Aircraft pictured is identified in bold type. • Beech 400 • Lear 25, 31, 35, 45, 55, 60 • Israeli Westwind • HS 125-400, 700 • Cessna Citation III, VI, VIII, X • Gulfstream II, III, IV • Canadair 600 • ERJ-135, 140, 145 • CRJ-200, 700, 900 • Embraer Regional Jet • Lockheed JetStar • Super King Air 350 A-I B-I less than 12,500 lbs. less than 12,500 lbs.B-II • Super King Air 300 • Beech 1900 • Jetstream 31 • Falcon 10, 20, 50 • Falcon 200, 900 • Citation II, III, IV, V • Saab 340 • Embraer 120 C-IV, D-IV C-III, D-III C-I, D-I C-II, D-II D-V, D-VI B-I, B-II over 12,500 lbs. • Beech Baron 58 • Beech King Air 100 • Cessna 402 • Cessna 421 • Piper Navajo • Piper Cheyenne • Swearingen Metroliner • Cessna Citation I B-I A-III, B-III • DHC Dash 7 • DHC Dash 8 • DC-3 • Convair 580 • Fairchild F-27 • ATR 72 • ATP less than 12,500 lbs. • Super King Air 200 • Cessna 441 • DHC Twin Otter 06 M P 0 6 - 3 C - 6 / 2 2 / 0 7 AIRPORT REFERENCE CODES Exhibit 3C 3-13 AIRFIELD REQUIREMENTS The analyses of the operational capac- ity and the critical design aircraft are used to determine airfield needs. This includes runway configuration, dimen- sional standards, pavement strength, as well as navigational aids, lighting, and marking. RUNWAY CONFIGURATION Key considerations in the runway con- figuration of an airport involve the orientation for wind coverage and the operational capacity of the runway system. FAA Advisory Circular 150/5300-13, Change 1, Airport De- sign, recommends that a crosswind runway should be made available when the primary runway orientation provides less than 95 percent wind coverage for any aircraft forecast to use the airport on a regular basis. The 95 percent wind coverage is com- puted on the basis of the crosswind component not exceeding 10.5 knots (12 mph) for ARC A-I and B-I; 13 knots (15 mph) for ARC A-II and B-II; and 16 knots (18 mph) for ARC A-III, B-III, and C-I through D-II; and 20 knots (23 mph) for ARC C-III through D-IV. A wind rose is a tool used to calculate the wind coverage of an airport. The all-weather wind rose for Kona Inter- national Airport at Keahole is pre- sented on Exhibit 3D. The orienta- tion of Runway 17-35 provides 97.3 percent coverage for 10.5 knot cross- winds, and 98.8 percent coverage for 13 knot crosswinds. Coverage for the higher design crosswinds is over 99.9 percent. Thus, the single runway orientation available at KOA provides adequate wind coverage for all aircraft types. According to FAA Order 5090.3C, Field Formulation of the National Plan of Integrated Airport Systems (NPIAS), capacity development should be recommended when activity ap- proaches the 60 percent level. This is an approximate level to begin the de- tailed planning of capacity improve- ments. Actual implementation may be deferred until such time that the im- provement is considered timely and cost-beneficial. The earlier airfield capacity analysis indicated that, in 2006, the airfield was already operat- ing at 88 percent of its annual service volume and will reach its ASV by the short term planning horizon. Consid- eration for capacity improvements should be considered in the near term. Examples of potential capacity im- provements that may be considered in the alternatives analysis include addi- tional taxiway exits and/or a parallel runway. The high number of helicop- ter operations suggests that an inde- pendently operational helicopter touchdown and lift-off (TLOF) area should also be considered. While a parallel runway is a means to increase capacity, a second runway to provide back-up capability is an im- portant factor to the DOT-A and com- mercial service on the islands. KOA is the only one of Hawaii’s five small hub or larger airports that does not have a second runway available. Kona International Airport at Keahole is being considered as a site for a new 3-14 C-17 Globemaster II pilot proficiency training runway. Such a runway would allow the current fleet of C-17s based at Hickam Air Force Base (AFB) to certify pilots locally rather than in- cur high expenses of flying to and training at facilities on the U.S. main- land. A new Kona Auxiliary Training Run- way (KATR) would be utilized to certi- fy air crews of C-17s (and potentially other USAF aircraft) operating mili- tary cargo aircraft into short or aus- tere landing strips. RUNWAY DIMENSIONAL REQUIREMENTS Runway dimensional standards in- clude the length and width of the runway, as well as the dimensions as- sociated with runway safety areas and other clearances. These requirements are based upon the design aircraft, or group of aircraft. The runway length must consider the performance char- acteristics of individual aircraft types, while the other dimensional standards are generally based upon the most critical airport reference code expected to use the runway. The dimensional standards are outlined for the plan- ning period for the primary runway, as well as for a potential parallel run- way, to meet future capacity demand. Runway Length The aircraft performance capability is a key factor in determining the run- way length needed for takeoff and landing. The performance capability and, subsequently, the runway length requirement of a given aircraft type can be affected by the elevation of the airport, the air temperature, the gra- dient of the runway, and the operating weight of the aircraft. Aircraft per- formance declines as each of these fac- tors increase. The airport elevation at Kona Interna- tional Airport at Keahole is 47.1 feet above mean sea level (MSL). The temperature commonly used for de- sign is the mean maximum daily tem- perature during the hottest month. According to the National Climatic Data Center, that is 86.9 degrees Fahrenheit (F) at KOA during the month of August. The change in ele- vation (gradient) varies by 10 feet along the runway (0.09 percent gra- dient). This information is utilized in the following runway length analyses. The airport should have the capability to handle the most demanding aircraft with regards to runway length. Thus, the following discussion considers the most demanding runway length re- quirements now and in the future. The aircraft load is dependent upon the payload of passengers and/or car- go, plus the amount of fuel it has on board. For departures, the amount of fuel varies depending upon the length of non-stop flight or trip length. As of June 2007, the longest daily non-stop commercial flights were to Chicago (4,208 miles) and Narita, Japan (3,976 miles). The Chicago flight is by a Boe- ing 777-200 aircraft. The Narita flight is listed as a Boeing 767, but landing reports over the past year indicate 3-15 that a Boeing 747 is sometimes substi- tuted on this flight. Table 3J outlines the runway length requirements at maximum takeoff weight (MTOW) for key passenger and cargo commercial jets at KOA’s design temperature and airport elevation. The still air (zero wind) range in naut- ical miles is also given for each air- craft listed. The available runway length of 11,000 feet meets the exist- ing needs of the commercial passenger and cargo aircraft. The present length of 11,000 feet would be adequate for the newer A380-800 and B747-8 jumbo jets. TABLE 3J Ultimate Takeoff Length Requirements Kona International Airport at Keahole Aircraft MTOW Length (ft.) Still Air Range (nm) B767-300 8,800 4,675 B767-300ER 10,300 6,105 B767-400ER 12,500 5,645 B777-200 9,800 5,210 B777-200ER 11,500 7,730 B777-300ER 12,400 8,258 B747-400 11,500 4,260 B747-400ER 12,600 7,670 B747-400F 11,700 4,445 B747-8 11,200 8,000 B747-8F 11,200 4,475 A380-800 10,800 8,000 A380-800F 10,800 6,500 MTOW –Maximum Takeoff Weight Design Criteria: Elevation – 47.1 ft. MSL; Temperature – 86.9F; Gradient – 0.09% As is evident from the table, however, additional runway length would be necessary to accommodate the maxi- mum range of several of the long range wide body aircraft. The maxi- mum length required would be 12,600 feet for the B747-400ER to fly its max- imum range of 7,670 miles. A future need for this range by this particular aircraft is not foreseen. To ensure viability for the future, however, an ultimate runway length of 12,000 feet could be planned. Such an extension would not be developed until such time it could be justified as expressly seeded on a regular basis by one or more operators. Table 3K outlines the runway length requirements for various groupings of general aviation aircraft. It is evident that the current runway length is more than adequate to accommodate 100 percent of the business jet fleet at 90 percent useful load. Business jet aircraft weighing over 60,000 pounds have a range of more than 5,000 naut- ical miles from the current runway. 3-16 The capacity analysis earlier in this chapter suggests planning for a future parallel runway. To serve a sufficient back-up to the existing runway, the parallel runway should ultimately be planned to at least the 11,000-foot length. This would maintain uninter- rupted service whenever the primary runway is temporarily shut down for any reason. An interim length suffi- cient for at least a portion of the gen- eral aviation aircraft would provide capacity relief. While the parallel runway has been and should continue to be planned for an ultimate length of 11,000 feet, an initial length of 4,200 feet would accommodate small general aviation and air taxi aircraft weighing 12,500 pounds or less. A minimum length of 5,000 feet is required for in- terisland cargo aviation. An interim length of 7,000 feet would accommo- date most interisland commercial and general aviation flights. TABLE 3K General Aviation Runway Length Analysis Kona International Airport at Keahole AIRPORT AND RUNWAY DATA Airport elevation .................................................................................................................................. 47.1 feet Mean daily maximum temperature ........................................................................................................ 86.9 F Maximum different in runway centerline elevation ............................................................................. 10 feet Length of haul for airplanes of more than 60,000 pounds ............................................................ 5,000 miles Wet and slippery runways RUNWAY LENGTHS RECOMMENDED FOR AIRPORT DESIGN Small airplanes with less than 10 passenger seats 75 percent of these small airplanes .......................................................................................... 2,500 feet 95 percent of these small airplanes .......................................................................................... 3,100 feet 100 percent of these small airplanes .......................................................................................... 3,600 feet Small airplanes with 10 or more passenger seats ............................................................................ 4,200 feet Large airplanes of 60,000 pounds or less 75 percent of these large airplanes at 60 percent useful load................................................. 5,400 feet 75 percent of these large airplanes at 90 percent useful load................................................. 7,000 feet 100 percent of these large airplanes at 60 percent useful load................................................. 5,500 feet 100 percent of these large airplanes at 90 percent useful load................................................. 8,100 feet Airplanes of more than 60,000 pounds ................................................................. Approximately 10,800 feet Reference: Chapter 2 of AC 150/5325-4A, Runway Length Requirements for Airport Design, no Changes included. According to the Environmental As- sessment prepared for the Department of Defense in 2004, the KATR for the C-17 is be planned to be 4,250 feet in length with 300-foot paved overruns at each end. Runway Design Standards Runway design standards define the widths and clearances required to op- timize safe operations in the landing and takeoff area. These dimensional standards can vary depending upon the ARC for each runway. Table 3L outlines key design standards for the airport reference codes most applica- ble to Kona International Airport at Keahole presently and in the future. As indicated earlier, the ARC for the airport is currently D-V. An initial parallel general aviation runway should consider ARC B-II standards. As evidenced from the table, KOA meets or exceeds all D-V design stan- 3-17 dards with the exception of the paral- lel taxiway to taxilane separation. These are currently adequate because of the limited operations by D-V air- craft. Adequate D-V separation, how- ever, should be considered in future terminal and apron planning. While D-V is expected to remain as the ARC for KOA in the future, ARC D-VI standards are also listed in the table for comparison. These design standards would need to be addressed if the airport were to ever accommo- date the A380-800 and the B747-8. Critical standards that would need to be addressed for the A380 are widen- ing the runway to 200 feet and the taxiways to 100 feet. If use is occa- sional as an alternate service location, the runway would not need to be wid- ened. A taxiway route for the large aircraft, however, would still need to be addressed. In addition, taxiway fil- lets would have to be addressed to ac- commodate the wheel track of a turn- ing aircraft. The taxiway/taxilane sep- aration and the taxilane separation from fixed or movable objects would also have to be addressed. TABLE 3L Airfield Design Standards Kona International Airport at Keahole Airport Reference Code Design Standard Existing Current D-V (ft.) Ultimate D-VI (ft.) Initial Parallel B-II (ft.) RUNWAYS Runway Length Runway Width 11,000 150 11,000 150 12,000 200 4,200 75 Runway Shoulder Width 35 35 40 10 Runway Safety Area Width Length Beyond End 500 1,000 500 1,000 500 1,000 150 300 Runway Object Free Area Width Length Beyond End 800 1,000 800 1,000 800 1,000 500 300 Runway Blast Pad Width Length 200 200 220 400 280 400 95 150 Runway Centerline to: Holding Position Parallel Taxiway Parallel Runway 280 881 NA 280 400 1,200 280 500 1,200 200 240 700 TAXIWAYS Taxiway Width 75 75 100 35 Taxiway Centerline to: Fixed or Movable Object Parallel Taxilane 193 215 160 267 193 324 66 105 Taxilane Centerline to: Fixed or Movable Object Parallel Taxilane 112 220 138 245 167 298 57.5 97 RUNWAY PROTECTION ZONES Category I Inner Width Length Outer Width 1,000 2,500 1,750 1,000 2,500 1,750 1,000 2,500 1,750 NA NA NA One mile visibility Inner Width Length Outer Width 500 1,700 1,010 500 1,700 1,010 500 1,700 1,010 500 1,000 700 3-18 PAVEMENT STRENGTH The most important feature of airfield pavement is its ability to withstand repeated use by aircraft of significant weight. At Kona International Airport at Keahole, pavement must be able to support multiple operations of large commercial and military jet aircraft on a daily basis. The current strength rating of the runway is 750,000 pounds single wheel loading (SWL), 200,000 dual wheel loading (DWL), 400,000 pounds dual tandem wheel loading (DTL), and 850,000 pounds double dual tandem wheel loading (DDTL). The existing pavement strengths of the runway are adequate to accommodate these air- craft. A pavement design analysis will be necessary to determine if additional pavement strengthening will be re- quired for regular operations by this aircraft. The A380-800 has a maxi- mum weight of up to 1.3 million pounds on DDT gear. A pavement de- sign analysis will be necessary to de- termine if additional pavement strengthening would be required for regular operations by this aircraft. An initial parallel general aviation runway would need to be designed to at least 12,500 pounds single wheel gear. Pavement strength would in- crease depending upon the design air- craft for further development of the parallel runway. TAXIWAYS Taxiways are primarily constructed to facilitate aircraft movements to and from the runway system. Parallel taxiways greatly enhance airfield ca- pacity and are essential to aircraft movement on the ground. Some tax- iways are necessary simply to provide access to apron and terminal areas, while others are designed to facilitate the movement of aircraft to and from the runways. As activity increases, additional taxiways become necessary to provide for safe and efficient use of the airfield. The taxiway system at KOA consists of a full-length parallel taxiway long the east side of the run- way, exit taxiways, and access taxi- ways connecting the airfield to the various terminal and general aviation ramps. A partial parallel taxilane also aids with circulation near the ramps. Parallel Taxiway A maintains an 881- foot centerline separation from Run- way 17-35 along the entire length of the runway. Besides the exits at each end, there are two right-angle exits (Taxiways G and H) and one angled exit (Taxiway C) along the length of the runway. The angled exit is most suitable for use by aircraft arriving on Runway 17. Ideally, each runway should be planned with full-length parallel taxi- ways on the same side as the landside interface facilities. Since the landside facilities are all located on the east side of the airfield, the current loca- 3-19 tion is adequate. If a parallel runway is developed, a second parallel taxiway should be considered to provide circu- lation and access along it. As the landside facilities develop and traffic increases, a dual parallel taxi- way system may need to be considered along the east side of Runway 17-35 to enhance circulation. Exit taxiways provide a means to en- ter and exit the runways at various points on the airfield. The type and number of exit taxiways can have a direct impact on the capacity and effi- ciency of the airport as a whole. As indicated earlier in the capacity anal- ysis, the runway’s exit rating is two in both directions of traffic flow, with four being the optimum. For example, the first exit taxiway is approximately 4,700 feet from the runway threshold in both directions. An additional exit approximately 1,000 feet closer to the threshold would permit many landing propeller aircraft to exit the runway sooner. High speed exits provide a means for aircraft to clear the runway at higher speeds, thus reducing runway occu- pancy time. This is especially advan- tageous for higher performance air- craft that approach at greater speeds, and then must slow to 10 to 15 miles per hour to exit at a right angle exit. Depending upon its design, a high speed exit can allow the aircraft to exit the runway at speeds as high as 60 miles per hour. Locations for high speed exits to ac- commodate Categories C and D air- craft were calculated for KOA’s aver- age temperature and elevation. Based upon the ICAO standard deceleration rate of 4.1 feet per second per second, the optimum exit locations were de- termined to be at 5,700 feet for Ap- proach Category C aircraft and 7,600 feet for Approach Category D. Cur- rently, the only high speed exit avail- able is Taxiway C, which is located approximately 9,000 feet from the Runway 17 threshold. The potential locations and efficiency of additional exits will be considered in Chapter Four - Alternatives. Holding aprons and bypass taxiways can also improve the efficiency of the taxiway system. Each runway end has a holding apron available. They are only large enough to store no more than two aircraft larger than Group IV due to insufficient wingtip clearances. The same should be considered with the development of a parallel runway. HELICOPTER TOUCHDOWN AND LIFTOFF AREA (HELIPORT) The airport does not have a designated heliport. There are designated heli- copter parking areas on the south general aviation ramp. Itinerant heli- copters utilize the same runway pro- cedures as fixed-wing aircraft. Heli- copter training operations use areas at the north and south ends of the paral- lel taxiway, but these are not specifi- cally marked or truly independent from other airfield operations. Heli- copter and fixed-wing aircraft should be segregated to the greatest extent possible. Facility planning should include es- tablishing a designated helicopter 3-20 landing and takeoff area or heliport on the airport. The heliport facilities should be planned with up to three in- dependent touchdown and lift-off areas (TLOFs), each with access to helicopter parking, hangars, and a passenger terminal facility. These landside needs are discussed later in the chapter. At a minimum, an area for segregation of training touch-and-go’s and auto- rotations is needed. A training strip 1,500 feet long and between 50 and 300 feet wide should be planned. NAVIGATIONAL AIDS AND INSTRUMENT APPROACH PROCEDURES Navigational Aids Navigational aids are electronic de- vices that transmit radio frequencies which properly equipped aircraft and pilots translate into point-to-point guidance and position information. The types of electronic navigational aids available for aircraft flying to or from Kona International Airport at Keahole include the very high fre-quency omnidirectional range/distance measuring equipment (VOR/DME) fa-cility, global positioning system (GPS), area navigation (RNAV), and for the military, tactical air navigation (TACAN). These systems are suffi- cient for navigation to and from the airport; therefore, no other naviga- tional aids are needed at the airport. The VOR and TACAN are FAA and DOD facilities that are currently co- located off-site south of the airport. For security reasons, the FAA is con- sidering relocating the facility to air- port property. This is being coordi- nated with this Master Plan. GPS was developed and deployed by the United States Department of De- fense as a dual-use (civil and military) radio navigation system. GPS initially provided two levels of service: the GPS standard positioning system (SPS), which supported civil GPS uses; and the GPS precise positioning system (PPS), which was restricted to U.S. Armed Forces, U.S. federal agencies and selected allied armed forces, and government use. The differences in GPS signals have been eliminated and civil users now access the same signal integrity as federal agencies. A GPS moderniza- tion effort is underway by the FAA and focuses on augmenting the GPS signal to satisfy requirements for ac- curacy, coverage, availability, and in- tegrity. For civil aviation use, this includes the continued development of the Wide Area Augmentation System (WAAS), which was initially launched in 2003. The WAAS uses a system of reference stations to correct signals from the GPS satellites for improved navigation and approach capabilities. Where the present GPS provides for enroute nav- igation and limited instrument ap- proach (nonprecision) capabilities, WAAS provides for approaches with both course and vertical navigation. This capability was historically only provided by an instrument landing system (ILS), which requires extensive on-airport facilities. The WAAS upgrades are expected to allow for the development of ap- 3-21 proaches to most airports with cloud ceilings as low as 200 feet above the ground and visibilities restricted to ½ mile, after 2015. KOA should plan for this potential at least in the long term. Instrument Approach Procedures Instrument approach procedures have been established for the airport using GPS, RNAV, VOR/DME, TACAN, as well as the instrument landing system (ILS). The ability to access the airport using different navigational aids al- lows the most flexibility for aircraft operators, by not requiring that they have a specific navigational aid on board to access the airport. This also provides significant levels of redun- dancy should a primary navigational aid fail. A Category I ILS approach is available to Runway 17. The Category I ap- proach provides for landing when the cloud ceilings are as low as 200 feet above the ground and visibility is re- stricted to ½-mile. An RNAV approach with a GPS over- lay is available to each runway end. GPS approaches are currently catego- rized as to whether they provide only lateral (course) guidance or a combi- nation of lateral and vertical (descent) guidance. An approach procedure with vertical navigation guidance (VNAV) GPS approach provides both course and descent guidance. A later- al navigation approach (LNAV) ap- proach only provides course guidance. Both runways have VNAV and LNAV available. In the future as WAAS is upgraded, precision approaches similar in capa- bility to the existing ILS will become available. These approaches are cur- rently categorized as the Global Navi- gation Satellite System (GNSS) Land- ing System (GLS). A GLS approach may be able to provide for approaches with ½ mile visibility and 200-foot cloud ceilings. A GLS would supple- ment the existing ILS approach to the Runway 17. A GLS should be planned for Runway 35 as well. A GLS ap- proach requires an approach lighting system that is already available for the Runway 17 end, and would be needed for Runway 35. The initial parallel runway can be de- veloped as a visual runway. The par- allel runway should ultimately have at least non-precision GPS instrument capability to serve as a back-up to the primary runway. LIGHTING AND MARKING Currently, there are a number of light- ing and pavement marking aids serv- ing pilots using KOA. These lighting systems and marking aids assist pilots in locating the airport at night or in poor weather conditions, and assist in the ground movement of aircraft. Identification Lighting The airport is equipped with a rotat- ing beacon to assist pilots in locating the airport at night. The existing ro- tating beacon is located on top of the airport traffic control tower. The 3-22 rotating beacon is sufficient and should be maintained through the planning. It is required for the airport to maintain its certification for sche- duled airline activity. The FAA is relo- cating the control tower in 2012, and the rotating beacon will be relocated to the top of the new tower. Runway and Taxiway Lighting Runway 17-35 is equipped with high intensity runway lights (HIRL). The runway is also equipped with thresh- old lights, which indicate the location of the runway threshold at night. These lighting aids are required to maintain the ILS approach to Runway 17. Any future parallel runway should be equipped with medium intensity run- way lights (MIRL) to allow nighttime and instrument operations. Effective ground movement of aircraft at night and during instrument condi- tions can be enhanced by taxiway lighting. Currently, all airfield taxi- ways are equipped with medium in- tensity taxiway lights (MITL). An up- grade to an LED system could be con- sidered to reduce maintenance and energy costs. KOA is equipped with pilot-controlled lighting (PCL). PCL allows pilots to activate the HIRL and MITL from dusk to dawn using the radio trans- mitter in the aircraft. This system should be maintained through the planning period. Airfield Signs Lighted airfield signage currently con- forms with FAR Part 139 standards. Lighted directional and hold signs are installed at the airport. This signage identifies runways, taxiways, and apron areas. These aid pilots in de- termining their position on the airport and provide directions to their desired location on the airport. The runway is also equipped with dis- tance remaining signs. These lighted signs are placed in 1,000-foot incre- ments along the runway to notify pi- lots of the length of runway remaining and should be maintained in the fu- ture. This airfield signage is sufficient and should be maintained through the planning period, and included with any future parallel runway develop- ment. Visual Approach Lighting The landing phase of most flights to the airport must be conducted visual- ly. Visual glide slope indicators pro- vide visual descent guidance informa- tion during approach. There are two forms of these aids that have been regularly installed by the FAA at air- ports. They include precision approach path indicators (PAPI) and visual ap- proach path indicators (VASI). PAPI- 4’s are in use at KOA, and should be planned for the parallel runway as well. 3-23 Approach Lighting Approach lighting systems consist of a configuration of signal lights extend- ing into the approach area from the runway threshold to aid pilots transi- tioning from instrument flight to visu- al flight and landing. A medium in- tensity approach lighting system with runway alignment indicator lights (MALSR) is installed on the Runway 17 end to assist pilots in landing dur- ing inclement weather conditions. A similar lighting system would be needed on Runway 35 to support a fu- ture GLS approach. Runway End Identification Lighting Runway end identification lighting provides the pilot with rapid and posi- tive identification of the runway end. The most basic system involves run- way end identifier lights (REILs). As REILs provide pilots with the ability to identify the runway ends and dis- tinguish the runway end lighting from other lighting on the airport and in the approach areas. There are cur- rently no REILs in service at KOA. REILs are typically not needed when another approach lighting system is in operation. REILs may be considered for any future parallel runway. Pavement Markings Pavement markings are designed ac- cording to the type of instrument ap- proach available on the runway. FAA AC 150/5340-1H, Markings of Paved Areas on Airports, provides the guid- ance necessary to design an airport’s markings. The Runway 17 and 35 ends are equipped with precision run- way markings. A future parallel run- way should be equipped with nonpre- cision runway markings. Taxiway and apron areas also require marking to assure that aircraft re- main on the pavement. Yellow center- line stripes and taxiway edge mark- ings are currently painted on all taxi- way and apron surfaces at the airport to provide this guidance to pilots. Be- sides routine maintenance, these markings will be sufficient through the planning period. WEATHER REPORTING Kona International Airport at Keahole is equipped with an Automated Sur- face Observation System (ASOS). The ASOS provides automated aviation weather observations 24 hours-a-day. The system updates weather observa- tions every minute, continuously re- porting significant weather changes as they occur. The ASOS reports cloud ceiling, visibility, temperature, dew point, wind direction, wind speed, al- timeter setting (barometric pressure), and density altitude (airfield elevation corrected for temperature). This sys- tem is essential for aircraft operations and should be maintained through the planning period. The airport is equipped with three lighted wind cones providing visual wind direction and speed information to pilots. The wind cones are near each runway end as well as with the segmented circle near midfield. These 3-24 wind cones are required for the air- port’s certification and should be maintained through the planning pe- riod. A segmented circle identifies the prop- er landing pattern for each runway. This segmented circle is required for the airport’s certification and should be maintained through the planning period. AIRPORT TRAFFIC CONTROL TOWER The existing airport traffic control tower (ATCT) is located on the east side of the airfield, south of the ter- minal building and north of the air- craft rescue and firefighting facility. The current wood structure is old and out of date. The cab height is not suf- ficient to provide line-of-sight for all airfield operating areas. A northern section of Taxiway A, a small portion of Taxiway G, and much of the ter- minal apron are not visible from the tower. The FAA began construction of a new ATCT at KOA in 2010. Comple- tion and commissioning is scheduled for 2012. This has been coordinated with this Master Plan. An airport traffic control beacon inter- rogator (ATCBI-5) is located on the airport. The FAA owned and operated ATCBI-5 is a long-range radar used in enroute air traffic control. The radar will be maintained by the FAA through the planning period. Up- grades to this system will be the re- sponsibility of the FAA. The ATCBI-5 has a critical area en- compassing a 1,500-foot radius around the facility. Objects within this radius should be at or below the elevation of the radar, or 159 feet above mean sea level (MSL). PASSENGER TERMINAL COMPLEX REQUIREMENTS Requirements for the passenger ter- minal complex include aircraft gate positions, terminal building facilities, access and parking. This section iden- tifies the facilities required to meet the airport’s terminal complex needs through the planning horizons. The review of the capacity and require- ments for various terminal complex functional areas was performed with the guidance of FAA Advisory Circular 150/5360-13, Planning and Design Guidelines for Airport Terminal Facil- ities, the TSA Recommended Security Guidelines for Airport Planning, De- sign and Construction, and IATA Level of Service Standards. TERMINAL GATE ANALYSIS Gate Capacity and Utilization Currently, the airport is divided into two separate air terminals: North and South. Both have five gates for a total of 10 gates at the airport. In the base year of 2006, the North Terminal was served by United Airlines, Aloha Air- lines, US Airways, Delta Airlines, Go!, and Japan Airlines (JAL). There is an aircraft mix of wide-body, narrow- 3-25 body, and regional jets serving this concourse. The South Terminal was served by American Airlines, Ha- waiian Airlines, Northwest Airlines, Delta, and Island Air. In comparison, the South Terminal served fewer wide-body flights. This accounts for the higher passenger traf- fic levels at the North Terminal. Ac- cording to the August 18, 2006, flight schedule, there were a total of seven wide-body flights at the North Ter- minal and four at the South Terminal. Exhibit 3E presents the gate occu- pancy based upon the August 18, 2006 flight schedule. In order to calculate the average gate utilization at the airport, dwell times were averaged for the four major air- craft types from the design day flight schedule: large wide-body, wide-body, narrow-body, and regional jets. Ap- plying these dwell times to the num- ber of aircraft types per gate and di- viding by the airport operating hours provides the average utilization per gate. The average gate utilization for both North and South Terminals was 30 percent. It is important to note that the total gate usage was 32 hours for the North Terminal and 21 hours for the South Terminal. This further in- dicates that one terminal has been used more heavily than the other, re- sulting in the disproportionate de- mands. When a new carrier enters the airport or an existing airline in- creases flights, a rebalancing of gate utilization should be considered. Aircraft Gate Position Requirements According to the airline operations forecast in the previous chapter, the airport can expect a gradual decline in service from narrow-body aircraft and growth in regional jets and wide-body aircraft. The aircraft gates require- ments are calculated based on the cur- rent and forecast design day peak hour operations. The average dwell times as determined from the 2006 de- sign day flight schedule were 30 mi- nutes for regional jets, 30 minutes for narrow-body, 150 minutes for wide- body, and 90 minutes for large wide- body. Gate requirements are based on peak hour operations, so dwell times greater than 60 minutes were as- sumed to require one gate for the full hour. Industry standard dwell times were used for future gate requirements in order to optimize the use of existing facilities. The requirements are also based on peak hour operations and fleet mix forecasts. Finally, the base year gate utilization factor of 30 per- cent was applied to determine the number of gates required to accommo- date the projected operations at the same activity level as in the current base schedule. There are 10 aircraft gates available, with five at each ter- minal. Based on this utilization factor, the resulting base year requirements were 12 gates, short term is 12 gates, in- termediate is 12 gates, and long range is 14 gates. There has been joint usage on some, but not all, gates. If 3-26 joint usage continues, utilization can be increased, thereby requiring fewer gates. Table 3M presents the aircraft gate position requirements. TABLE 3M Aircraft Gate Position Requirements Kona International Airport at Keahole Demand Level Dwell Minutes 2006 Optimized Dwell Time Short Term Inter. Term Long Term Annual Aircraft Operations 37,436 38,986 40,554 44,824 Peak Month Operations 3,628 3,776 3,932 4,364 Design Day Operations 122 128 134 148 Aircraft Gates Peak Hour Operations 12 13 14 16 Average Gate Utilization 30% 30% 30% 30% Large Wide-body (B747,B777) 60 0 60 1 1 1 Wide-body (B757,B767) 60 3 45 3 3 4 Narrow-body (B717,B737) 30 5 30 5 5 6 Regional Jets (CRJ) 30 3 25 3 3 4 Total Gates 12 12 12 14 TERMINAL BUILDING CAPACITY The facility requirements determina- tion for the passenger terminal begins with a demand-capacity analysis of existing facilities. This analyzes the current capacity of key processing areas and compares that to the pas- senger demand at the airport. The purpose of the analysis is to quantify and qualify the level that the existing terminal facilities satisfy the current demand of the traveling public at Ko- na International Airport at Keahole. The objectives of this analysis are as follows:  Quantify the levels of activity re- lated to the combined capacity of the individual passenger processing elements of the termi- nal.  Determine what additional facili- ties would be required to optimize passenger processing by balancing the flow of the processing with the efficiency of space utilization.  Analyze the terminal building to identify physical conditions that may currently exist, or are likely to develop with increased demand, that will compromise functional ef- ficiency. In addition, existing va- cant space and area for expansion are identified.  Provide the planning team with a comprehensive understanding of the existing terminal facilities as the basis to optimize the facilities and to develop alternatives for meeting future needs at KOA. With the demand capacity analysis serving as a basis, the terminal facili- ties requirements quantify and qualify the facilities that would be required to accommodate the forecast demand. The terminal facilities requirements also serve as a base for the develop- ment of alternatives. 717 737 747 - Boeing 717 - Boeing 737 - Boeing 747 757 767 777 - Boeing 757 - Boeing 767 - Boeing 777 CRJ DH8/Q400 - Canadair Regional Jet - De Havilland Dash-8 LEGEND Source: Gate Utilization Survey, August 18, 2006; Hawaii DOT-Airports Division Note: Aloha Airlines ceased all operations March 31, 2008 AirlineGate NORTH TERMINAL 1 2 3 4 5 5C TIME (hours) TIME (hours) UNITED UNITED 747747767 767 777 737 757 737 737 737737737737737737 737737737 737737737 737737737 737737737 737737737 737737737 737737737 737737737 737737737 CRJCRJCRJCRJCRJCRJ CRJCRJCRJ CRJCRJCRJ CRJCRJCRJ CRJCRJCRJ CRJCRJCRJ CRJCRJCRJCRJCRJCRJCRJCRJCRJ 757 737 757757757 757757757 767 (moves to gate 8)767 (moves to gate 8)767 (moves to gate 8) 757 1 2 3 4 5 6 7 8 9 1011121314151617181920212223 AIRCRAFT KEY Aircraft Departure Aircraft Arrival Aircraft at Gate AirlineGate 1 2 3 4 5 6 7 8 9 1011121314151617181920212223 06 M P 0 6 - 3 E - 1 / 2 9 / 0 9 TERMINAL GATE OCCUPANCY Exhibit 3E SOUTH TERMINAL 6 7 8 9 DH8DH8DH8 DH8DH8DH8 DH8DH8DH8 DH8DH8DH8 DH8DH8DH8Q400Q400Q400Q400Q400Q400 Q400Q400Q400Q400Q400Q400 757 757 717 717717717 717717717 717717717 717717717 717717717 717717717 717717717 717717717 717717717 717717717717717717 717717717 717717717 757 767 (moves from gate 1)767 (moves from gate 1)767 (moves from gate 1) American Airlines NORTHWEST AIRLINES DELTA DELTA 3-27 Methodology A spreadsheet model is the tool used for accomplishing the terminal de- mand-capacity analysis. The model is based on industry standards and is calibrated specifically to represent this terminal and its operations. The physical aspects of the terminal, in- cluding numbers of processing units and function areas for all processing and support spaces, were derived from Chapter One - Inventory. The demand input used for the model is based on the peak hour of the Au- gust 18, 2006 flight schedule. The op- erational input for processing of pas- sengers is derived from observations, airport staff, and other tenants. Cal- culations are based on the standard queuing theory, which simply stated is: passengers arriving minus passen- gers processed equals passengers in queue. The evaluation of individual processing elements is based on indus- try standards and formulas. Computer simulations are not employed in these evaluations. Building information modeling (BIM), however, has been integrated as a planning tool into this master plan methodology. The existing airport terminal and its individual facilities have been mod- eled in a 3D virtual model. Each facili- ty (such as ticket lobbies, security checkpoints, etc.) has been modeled as a separate object with attributes at- tached that contain information rele- vant to this study, such as area, vol- ume, cost estimates, passenger de- mand, and applicable facility processing information. In this chap- ter, the model is linked to the spread- sheets to provide the necessary infor- mation for the demand capacity eval- uation. In the next chapter, alterna- tives that fulfill the facility require- ments will be evaluated utilizing the BIM. The spreadsheet model used to deter- mine the terminal facilities require- ments is an extension of the demand- capacity analysis model. The former utilizes the same industry standards that include service goals, functional space standards, and operational pa- rameters. The terminal facilities requirements are based on the forecasts that have been developed for three future plan- ning horizon activity levels. Calibra- tions for operational processing utilize on-site observed and measured rates for the base year demand-capacity analysis. However, industry standards and anticipated calibrations due to in- dustry changes have been included in the facility requirements calculations in order to arrive at an optimized facil- ity condition. Passenger Demand and Peak Hour The current passenger demand was derived from the August 2006 consoli- dated flight schedule for the average day of the peak month. August is con- sidered part of the peak period of the year and the flight schedule provides a reasonable basis for design demand. When this demand is coupled with a level of service that is supportive, effi- 3-28 cient, and economical to functions of the airport, appropriate requirements for future facilities can be forecast. The flight schedule is used to estimate the total daily departing and arriving passengers and to determine the daily traffic pattern and peaking conditions that produce the largest demands on the facilities. As indicated earlier, Kona Interna- tional Airport at Keahole is essentially comprised of two independently func- tioning terminals. The North and South Terminal each have their own processing facilities, including a ticket lobby, security checkpoint, concourse, and baggage claim. Since the aircraft and airlines serving each terminal are different, the passenger demand on each side will also be different. Thus, to effectively evaluate the capacity of the facilities, it was necessary to de- termine the passenger demand on each terminal separately. Based on the flight schedule for de- parting flights, the North Terminal has experienced more aircraft opera- tions and more passenger demand than the South Terminal. From the 2006 flight schedule, it was deter- mined that the North Terminal ser- viced the majority of the larger wide- body aircraft for overseas flights oper- ated by United, US Airways, Delta and JAL. The total passenger de- mand, including departures and ar- rivals on the design day, was 6,366 at the North Terminal. In contrast, the South Terminal han- dled 4,517 on the design day. Since Japan Airlines arriving passengers are processed in the separate Customs Border Protection (CBP) facility (for- merly U.S. Immigrations and Cus- toms), that arrivals demand has been separated from the above figures. The passenger arrival demand for this dai- ly flight was 237 passengers. Table 3N outlines the passenger demand by terminal. TABLE 3N Passenger Demand Analysis Kona International Airport at Keahole North Terminal % South Terminal % CBP Facility % Totals Departing Passengers Design Day 3,283 58% 2,419 42% N/A N/A 5,702 Arriving Passengers Design Day 3,083 57% 2,098 39% 237 4% 5,418 Total Passengers 6,366 57% 4,517 41% 237 2% 11,120 *Based on August 2006 flight schedule As shown in the table, there was a significant difference in the passenger demand handled by the two terminals. The North Terminal handled 58 per- cent of the departing passenger de- mand compared to 42 percent in the South Terminal. While four percent of the arriving passengers were processed through the Customs and Border Protection (CBP) facility, 57 3-29 percent were handled in the North Terminal, and 39 percent in the South Terminal. Overall, the North Termi- nal processed 57 percent and the South Terminal 41 percent of the total passenger demand. These proportions were applied to the passenger peak hour demand forecasts in order to establish a baseline for e- valuating the requirements of individ- ual facilities within the North and South Terminals. As explained later in this chapter, the facility require- ments were determined based on the scenario that the airport will continue to operate as two separate terminals throughout the future planning hori- zons as established by the forecasts. This assumption serves as a baseline to allow for further analysis and eval- uation of the need to merge whole or specific facility components of the air- port. The peaking conditions that are im- portant to the evaluation of the ter- minal are: arrivals peak hour, depar- tures peak hour, and the combined peak hour. The peak hour demand is derived from the flight schedule and is basically defined as the number of passengers utilizing the airport within a one-hour period. Each peak places demands on the various functions and different areas within the terminal. The peaks are also expressed as num- bers of passengers as well as aircraft operations. Departures Peak Hour - The depar- tures peak hour occurred from 12:30 p.m. to 1:30 p.m. and consisted of eight total flights. The flights were split evenly between the two termi- nals. The flights that occurred in the North Terminal were serviced by United, Aloha, and Go! Airlines. The two United flights during this peak hour were wide-body aircraft with overseas destinations. The flights that occurred in the South Terminal were serviced by American, Hawaiian, and Island Air. The one American flight was a wide-body aircraft with an overseas destination. By applying the terminal demand proportions as ex- plained above, the departures peak hour for the North Terminal was 553 passengers, and 400 passengers for the South Terminal. Arrivals Peak Hour - The arrivals peak hour occurred from 10:30 a.m. to 11:30 a.m. and consisted of seven flights. Four of those flights occurred in the North Terminal and were oper- ated by United and Aloha. Two of the United flights were by wide-body air- craft. The other three flights occurred in the South Terminal and were oper- ated by American and Hawaiian. The American flight was a wide-body air- craft. By applying the terminal de- mand proportions as explained above, the arrivals peak hour for the North Terminal was 656 passengers, and 438 passengers for the South Terminal. Combined Peak Hour - The com- bined peak hour occurred from 2:30 p.m. to 3:30 p.m. and consisted of 13 departing flights. These flights were operated by United, Delta, Island Air, Go!, Aloha, and Hawaiian. The com- bined departures and arrivals peak hour demand was 1,247 passengers. Table 3P presents the base year pas- senger demand as well as the demand 3-30 for the three planning horizons. The demand and forecast have been de- termined for both the North and South Terminals individually according to the proportions shown above. Demand-Capacity Factors Passenger Profiles - The passenger demand is accommodated in various ways. For example, the departing pas- sengers may or may not have baggage and may check in for a flight in the ticketing lobby or remotely with e- tickets. As such, the number of options for processing passengers and the per- centage of passengers exercising each option are determined by the passen- ger profiles. A basic profile that con- siders all possible inputs was devel- oped to represent departing and arriv- ing passengers at the airport. The pro- files also include the ratio of well- wishers and greeters who accompany the passengers. Table 3Q presents the passenger profiles for KOA. TABLE 3P Passenger Demand Kona International Airport at Keahole Base Year (2006) Short Term Intermediate Term Long Term NORTH TERMINAL Departing Annual Design Hour (Ticket Lobby) Design Hour (Hold room) Design Hour (Mainland) Design Hour (Interisland) 883,014 553 553 356 255 1,001,080 611 611 411 274 1,096,780 672 672 493 284 1,350,820 835 835 706 312 Arriving Annual Design Hour 887,946 656 1,024,800 736 1,129,800 814 1,396,800 1,013 Total Passengers Annual Design Hour (Ticket Lobby) Design Hour (Hold room) Peak 20 Min. 1,770,960 1,209 1,209 617 2,025,880 1,347 1,347 660 2,226,580 1,486 1,486 730 2,747,620 1,848 1,848 900 SOUTH TERMINAL Departing Annual Design Hour (South Ticket Lobby) Design Hour (Central Ticket Lobby) Design Hour (Hold room) Design Hour (Mainland) Design Hour (Interisland) 639,424 338 62 400 258 184 724,920 373 69 442 298 198 794,220 411 76 487 357 205 978,180 511 94 605 511 226 Arriving Annual Design Hour 591,964 438 683,200 490 753,200 542 931,200 676 Total Passengers Annual Design Day Design Hour 1,231,388 4,441 838 1,408,120 4,830 932 1,547,420 5,300 1,029 1,909,380 6,540 1,281 CUSTOMS & BORDER PROTECTION Arriving Design Hour (International) 237 329 350 450 3-31 TABLE 3Q Peak Hour Passenger Demand Profile Kona International Airport at Keahole Factor % 2006 Factor % Short Term Factor % Inter. Term Factor % Long Term NORTH TERMINAL Departing Passengers Curbside 0 0 0 0 0 0 0 0 Counter/Kiosk Check-in 90 498 80 489 75 504 70 585 Remote Check-in 10 55 20 122 25 168 30 251 Subtotal 100 553 100 611 100 672 100 835 Arriving Passengers Claiming 90 590 90 662 90 733 90 912 Bypass Claim 10 66 10 74 10 81 10 101 Subtotal 100 656 100 736 100 814 100 1,013 Well-wishers 20 111 20 122 20 134 20 167 Greeters 20 131 20 147 20 163 20 203 SOUTH TERMINAL Departing Passengers Curbside 0 0 0 0 0 0 0 0 Counter/Kiosk Check-in 90 360 80 298 75 308 70 358 Remote Check-in 10 40 20 75 25 103 30 153 Subtotal 100 400 100 373 100 411 100 511 Arriving Passengers Claiming 90 394 90 441 90 488 90 608 Bypass Claim 10 44 10 49 10 54 10 68 Subtotal 100 438 100 490 100 542 100 676 Well-wishers 20 80 20 75 20 82 20 102 Greeters 20 88 20 98 20 108 20 135 Processing Parameters - The processing parameters consist mostly of transaction times for the processing of passengers for departing or arriving flights. Some of these functions, like baggage claim, are dependent on the time it takes to process an entire air- craft load of passengers. Table 3R provides a list of the parameters that determine the number of processing facilities required for the peak condi- tions of the design day. Space Standards - The space stan- dards are a dimensional requirement that represent the elements of the terminal or are determined to be de- sirable alternatives to existing dimen- sions. For example, the depth of the baggage claim lobby may be inade- quate and a larger depth may be speci- fied as optimal to be added in the fu- ture. Table 3R outlines the facilities input variables used in the analysis. 3-32 TABLE 3R Terminal Facilities Input Variables (Service Levels, Space Standards, and Processing Rates) Kona International Airport at Keahole Function/Facility Standard Units Space Project Factor Optimized Future Factor Description/Comments North South Terminal Design Activity Level 85% 85% The processing level established for balanced operations for the peak hour average day peak month (% of total capacity) Departures Processing Agricultural Check Inspection Rate Pax/Hour Pax/ Hr 200 200 Pax checked through Agricultural check per hour per x-ray unit. % of Mainland People checking bags % 0.80 0.80 Ticket Counters Ticketing Utilization Level (TUF) % 0.85 0.66 1.00 Percentage of Counter positions used during the peak hour peak period. % of Peak Hour Demand % Pk.Hr. 50 50 % of total Peak Hour Passengers demand in Peak Period Domestic/Mainland Ticketing rate Min/ Pax 1.3 1.3 Average agent ck-in or ticketing rate for transaction International Ticketing rate Min/ Pax n/a 1.3 Average agent ck-in or ticketing rate for transaction Frontage / Agent Position Ft. 5.3 5.3 3'-6" Desk Positions with half of 3'- 6" bag well Depth Ticket Counter Ft. 11 11 Includes counter depth, standing work area and circulation behind North/South Ticket Lobby (Queueing) Domestic/Mainland Service Goal Min. Min 15.0 15.0 Maximum average waiting time for passenger in queue. International Service Goal Min. Min n/a 15.0 Maximum average waiting time for passenger in queue. Outbound Baggage Depth Ft. 68 107 Average Depth of baggage han-dling space Queuing Area / Person Ft2 16.1 16.1 Level Of Service C+ Queuing Area Depth Ft. 24.3 24.3 Airline Ticket Office Depth Ft. 43 29 Average Depth of ATO space Ticket Lobby circulation Ft. 22.0 20.5 Central Ticket Lobby (Queueing) Domestic/Mainland Service Goal Min. Min n/a 15.0 Maximum average waiting time for passenger in queue. Outbound Baggage Depth Ft. n/a 0 Average Depth of baggage han- dling space Queuing Area / Person Ft2 n/a 16.1 Level Of Service C+ Queuing Area Depth Ft. n/a 18.1 Airline Ticket Office Depth Ft. n/a 15 Average Depth of ATO space Ticket Lobby circulation Ft. n/a 4.5 3-33 TABLE 3R (Continued) Terminal Facilities Input Variables (Service Levels, Space Standards, and Processing Rates) Kona International Airport at Keahole Function/Facility Standard Units Space Project Factor Optimized Future Factor Description/Comments North South Public Area Circulation area per person Ft2 116 349 Calculated from drawings Security Inspection Rate Pax/Hour Pax/ Hr 104 104 200 Pax checked through security per hour per x-ray unit. Security Service Goal Minutes Min 7 7 10 Maximum wait in queue Security Station Width Ft. 11.5 11.5 12.5 Width of x-ray plus passing lane with magnetometer Security Station Length Ft. 24 24 Length of x-ray station input to reclaim Area/Station Ft2 277 277 Queuing Area / Pax Ft2 16.1 16.1 Level Of Service C+ ARRIVAL FACILITIES Baggage Claim Device Utilization Factor (DUF) % 50% 100% Percentage of the peak hour that all devices are in use. Checked Bags per passenger # 1.8 1.8 Average number of Checked bags per Passenger. Frontage/Bag Ft. 2.5 2.5 1.5 Average frontage for bags on claim device. % Total Bags Displayed % Pk.Hr. 30% 30% % of total Hourly bags displayed. Flat Bed Device Length Ft. 52 53 Average for existing space from drawings Claim device Area Ft2 1,701 797 Calculated Device frontage per Flat Bed Device Ft. 133 133 185 Existing = flat plate; Optimized = sloped plate 185 lf Claim Lobby Claim Area Ft2/ Pax 18.3 18.3 IATA service level C+ Service Goal Minutes Minutes 20 20 Delivery cycle of single flight bags to device Public Area Ticket Lobby Circulation Length Ft. 204.9 194.0 Calculated from drawings Concourses Passenger Holdrooms Area S.F./ Occupant Ft2 14 14 Based on 60% seating @15sf, 40% standing @10sf + 10% for circ. Airline Operations Ft2 500 500 Per peak hour departure (AC150- 5360-13) Area allowance for podiums & AC exit Ft2 350 350 Per gate Airline Clubrooms Clubroom % of total holdroom area % 6 10 Percentage of total passengers us- ing clubs Holdrooms / Clubroom # 5 5 Ratio of gate to Club rooms Average Clubroom area Ft2 525 825 Clubroom size 3-34 TABLE 3R (Continued) Terminal Facilities Input Variables (Service Levels, Space Standards, and Processing Rates) Kona International Airport at Keahole Function/Facility Standard Units Space Project Factor Optimized Future Factor Description/Comments North South Concourse Circulation Circulation length Ft2 132.2 132.0 Calculated from drawings Public Spaces Rest Rooms Area per peak hour passenger Ft2 2,400 2,400 Area/ 500 peak hour pax (AC150- 5360-13 =1800, add for current standard) Distance between restrooms Ft. 312 312 To farthest restroom Concessions 8.40 8.40 Area per 1,000 annual enplaned passenger (inc, 15% support area) Food and Beverage Ft2/K ann. 5.46 5.46 Area per 1,000 annual enplaned passenger (inc, 15% support area) Retail Ft2/K ann. 2.94 2.94 Area per 1,000 annual enplaned passenger (inc, 15% support area) Level of Service - Table 3S presents the level of service standards used in the capacity analysis. Levels of ser- vice designations are of relevance to the comfort and quality of the passen- ger experience. One measurement of level of service is the desired personal space to be provided at peak passenger occupancy during a queuing situation, such as ticketing, baggage claim, or a gathering place such as the hold room and circulation areas. Because of the large proportion of tourist passengers with a high number of checked and carry-on baggage, a level of service C+ was selected as ap- propriate for projections of the facili- ties at Kona International Airport at Keahole. This is slightly higher crite- ria for determining demand than standard planning practice, but is con- sidered appropriate due to the nature of the tourism and visitor industry served by KOA. Capacity Evaluation Each of the processing functions was evaluated using the inputs and de- mand described above. Related processing functions were evaluated in the sequential experience by passen- gers. Only those functions for which user demand can be determined were evaluated. Secondary facilities that support processing were sized either in proportion to the existing ratio, or the ratio was altered to correct imbal- ances. The demand-capacity evalua- tions of related sequential functions were averaged to indicate the overall performance of the facilities. All facili- ties were adjusted to process a bal- anced capacity for the entire terminal. A level of 85 percent of capacity was set up as the design utilization factor (DUF). This design level of activity is chosen as a “trigger” to initiate design 3-35 and construction of new facilities. The excess of 15 percent capacity allows for continuing growth during the de- sign and construction period until new expanded facilities come on line. TABLE 3S Level of Service Standards (in square feet) Kona International Airport at Keahole Area per Occupant Level of Service Standards A B C+ C C- D E F Check-in Queue Area 19.4 17.2 16.1 15.1 14.0 12.9 10.8 System Failure Wait/Circulate 29.1 24.8 22.6 20.4 18.3 16.1 12.8 Hold Room 15.1 13.5 12.8 12.0 11.3 10.5 8.0 Bag Claim Area (excludes claim device) 21.5 19.4 18.3 17.2 16.1 15.1 12.9 Federal Inspection Services 15.1 12.9 11.8 10.8 9.7 8.6 6.5 Legend A. Excellent level of service; conditions of free flow; excellent level of comfort. B. High level of service; condition of stable flow; very few delays; high level of comfort. C. Good level of service; condition of stable flow; acceptable delays; good level of comfort. D. Adequate level of service; condition of unstable flow; acceptable delays for short periods of time; adequate level of comfort E. Inadequate level of service; condition of unstable flow; unacceptable delays; inadequate levels of comfort F. Unacceptable levels service; conditions of cross flows, system breakdown and unacceptable delays; unaccept- able levels of comfort Departure Processing Evaluation Table 3T summarizes the demand ca- pacity analysis for departure processing at the North and South Terminals. The following paragraphs discuss each of the components of de- parture processing. USDA Agricultural Check – All passengers departing to the mainland are required to have bags inspected by the United States Department of Agri- culture (USDA) prior to checking them to their destination. The ratio of de- parting mainland passengers during peak hour demand that would check their bags is 80 percent. Floor area calculations and agent positions are based on existing facilities. The capac- ity of the current facility was based on the existing number of stations and the passenger processing rate for a one hour period. The USDA agricultural check stations at the North Terminal were found to be operating at 142 percent capacity in 2006. The South Terminal stations were operating at 52 percent capacity. The extreme difference is due to the fact that there are two USDA agricul- tural check stations at the South Ter- minal, but only one at the North Ter- minal even though passenger demand is higher. Ticket Counters – The percentage of the departing passenger peak hour demand that would check in at the ticket lobby is 90 percent. The re- maining 10 percent account for pas- sengers that would have checked in on the web prior to arriving at the air- port. Active ticket agent positions, frontage, workspace floor area, and vacant counters are based on existing facilities. 3-36 TABLE 3T Existing Demand Capacity Analysis – Processing Facilities Kona International Airport at Keahole Facility Title Units Existing 2006 Existing Processing Capacity Existing % of Capacity Cap. Inc. (Dec.) 2006 Required Facilities Required Facilities at 85% DUF NORTH TERMINAL Planning Activity Level 1,770,960 Departures Processing (peak hour demand) Agricultural Check (pre-security) Pax 285 200 142% 85 285 170 Number of Stations # 1 1 1 1 Area of Queuing Ft2 317 216 535 319 Ticket Counters Pax 498 667 75% 498 567 Agent Positions (Active) # 17 (2) 13 14 Frontage Ft. 110 (9) 67 76 Area Ft2 1,269 (99) 713 812 Vacant Counter # 3 Ticket Lobby Pax 553 551 100% 553 469 Queuing Area Ft2 2,219 340 2,226 1,886 Outbound Baggage Ft2 12,389 947 6,206 5,259 Airline Ticket Office Ft2 4,419 601 3,939 3,338 Ticket Lobby Circulation Ft2 2,111 307 2,015 1,708 Public Area Pax. 664 821 81% 664 698 Ticket Lobby Public Circ. Ft2 3,058 (128) 2,472 2,600 Security Station Pax 553 208 266% 553 177 Number of Stations # 2 4 5 2 Area of Queuing Ft2 1,256 707 1,039 332 Average Utilization (% of Capacity) % 133% Area Total Ft2 27,040 19,143 16,254 SOUTH TERMINAL Planning Activity Level 1,231,388 Departures Processing (peak hour demand) Agricultural Check (pre-security) Pax 206 400 52% 85% 206 340 Number of Stations # 2 (1) 1 2 Area of Queuing Ft2 415 (251) 388 639 Ticket Counters Pax 360 777 46% 360 660 Agent Positions (Active) # 26 (10) 12 22 Frontage Ft. 189 (52) 62 114 Area Ft2 2,939 (554) 664 1,218 Vacant Counter # 4 South Ticket Lobby Pax 338 544 62% 333 463 Queuing Area Ft2 2,191 (502) 1,360 1,863 Outbound Baggage Ft2 15,212 (2211) 5,990 8,202 Airline Ticket Office Ft2 3,597 (599) 1,624 2,223 Ticket Lobby Circulation Ft2 1,750 (424) 1,148 1,571 Central Ticket Lobby Pax 62 355 17% 62 302 Queuing Area Ft2 1,429 (965) 250 1,214 Outbound Baggage Ft2 0 0 0 0 Airline Ticket Office Ft2 375 (800) 207 1,006 Ticket Lobby Circulation Ft2 361 (240) 62 302 Public Area Pax. 418 654 64% 418 556 Ticket Lobby Public Circ. Ft2 9,634 (2033) 6,155 8,189 Security Station Pax 394 208 189% 394 177 Number of Stations # 2 2 4 2 Area of Queuing Ft2 1,119 419 751 332 Average Utilization (% of Capacity) % 72% Area Total Ft2 39,023 18,599 26,758 3-37 The capacity of the ticket counters was calculated using the passenger processing rate derived from observa- tion averages. The capacity was also based on the ticketing utilization fac- tor which represents the percentage of counter positions used during the peak period. The ticket counters were oper- ating at 75 percent of capacity at the North Terminal and 46 percent of ca- pacity at the South Terminal. Ticket Lobby – The adequacy of the ticket lobby floor area was evaluated to determine whether base year de- mands result in an acceptable level of service. The ticket lobby demand in- cluded a percentage of well-wishers in addition to the passengers. Industry standards assume that some passen- gers enter the queuing area with their family or friends for assistance. The evaluation was based on a service goal of a 15-minute maximum wait in queue, and a Level of Service C+ of 16 square feet per person in queue with baggage. There are three separate locations of ticket lobbies at KOA: one at the North Terminal, one at the South Terminal, and another central location behind the Onizuka Space Center. The peak hour demand on each of the ticket lobbies was determined and the ticket lobby space was evaluated. The North Terminal ticket lobby was oper- ating at 100 percent capacity, the South Terminal ticket lobby at 62 per- cent, and the central ticket lobby was operating at 17 percent. Baggage Security Screening – The current state of the outbound baggage screening system includes explosive detection systems that are located within the ticket lobby at the North and South Terminals and adjacent to the ticket lobby at the North Termi- nal. Baggage screening at the Ameri- can Airlines counters is accomplished by electronic trace detection (ETD) screening. Locating baggage screen- ing within the ticket lobbies poses problems of passenger congestion since there are already queues asso- ciated with agricultural check for overseas baggage and ticketing. Public Areas – The public areas are the spaces in front of ticketing, the se- curity checkpoint, and the baggage claim area that are utilized by depart- ing and arriving passengers for circu- lation space, as well as by meet- ers/greeters and well-wishers. This area also includes seating space around the planters. Therefore, the demand is based on the combined peak hour passenger numbers, and the capacity is based on the level of service standard for circulation space and the rate of passengers leaving the space. It was determined that the public area at the North Terminal was operating at 81 percent of capacity and the South Terminal at 64 percent. This is consistent with observations of the space, confirming that during com- bined peak times there is sufficient space relative to the level of service. Passenger Security Screening – Based upon on-site observations, the average processing rate at the security checkpoint is 104 passengers per hour. With two stations at each terminal, the capacity is 208 passengers per hour at both the North and South Terminals. It was calculated that the 3-38 security checkpoints at both the North and South Terminals were operating at 266 percent and 192 percent capaci- ty respectively. The required queuing area for the checkpoint was deter- mined based on 10 minutes as the TSA standard waiting time service goal and an area of 16 square feet per person at a level of service C+. This is in keeping with observations of the space, validating that the areas for queuing at both terminals are insuffi- cient for the current demand level dur- ing peak times. Arrival Processing Evaluation Table 3U summarizes the demand- capacity analysis for arrivals processing at the North and South Terminals. Baggage Claim – Because the major- ity of passengers are tourists at this airport, it is estimated that 90 percent of the arriving peak hour passengers claim their checked baggage. The re- maining 10 percent of the passengers bypass the baggage claim areas and go directly to the curb or other ground transportation facilities. In order to determine the peak hour number of bags, it was estimated that each pas- senger checks an average of 1.8 bags. The bag claim capacity was based on the device frontage, frontage per bag, percentage of total bag displayed, and the design utilization factor (DUF). The capacity based on the current available devices at the North Ter- minal is 355 peak hour bags and was operating at 300 percent of capacity in 2006. At the South Terminal, the ca- pacity is 177 peak hour bags and was operating at 400 percent of capacity. The current number of bag claim de- vices as well as the claim frontage were both deficient for the base year demand at both terminals. This claim device evaluation was based on characteristics of the existing flat plate baggage claim devices. Sloped plate devices would provide greater capacity due to their ability to display baggage vertically and to stack baggage. In calculating the claim de- vice and claim frontage requirements, sloped plate device characteristics were used to present an optimized condition for evaluation. Claim Lobby – The lobby area sur- rounding the flat bed claim devices is 9,604 square feet for the North Ter- minal and 5,334 square feet for the South Terminal. This area excludes the area of the device, but includes the active claim area and circulation space from the edge of the device to the low partition walls defining the baggage claim area. With the level of service C+ area of 18 square feet per person, the capacity for the claim device lobby space is 525 persons at the North Terminal and 291 persons at the South Terminal. As a result, the North Terminal claim lobby was oper- ating at 137 percent capacity and at the South Terminal at 165 percent ca- pacity in 2006. 3-39 TABLE 3U Existing Demand Capacity Analysis Bag Claim and Lobby Kona International Airport at Keahole Facility Title Units 2006 Existing Processing Capacity Existing % of Capacity Cap. Incr. (Decr.) 2006 Re- quired Facilities Required Facilities at 85% DUF NORTH TERMINAL Planning Activity Level 1,770,960 Baggage Claim Bags 1,063 355 300% 1,063 301 Devices # 2 2 4 2 Device Frontage Ft. 266 571 797 226 Inbound Baggage Ft2 17,738 35,475 52,213 17,738 Baggage Services Office Ft2 549 1,098 1,646 549 Claim Lobby Pax+Gr. 722 525 137% 722 446 Area Excluding Devices Ft2 9,604 5,042 13,205 8,164 (inc. active claim & circ.) Public Area Pax. 722 570 127% 722 485 Claim Lobby Public Circulation Ft.2 6,509 8,240 5,533 Average utilization (% of Capacity) % 188% Area Total Ft2 34,400 76,304 31,893 SOUTH TERMINAL Planning Activity Level 1,231,388 Baggage Claim Bags 710 177 400% 710 151 Devices # 1 3 4 1 Device Frontage Ft. 133 419 532 113 Inbound Baggage Ft2 16,956 33,912 50,868 16,956 Baggage Services Office Ft2 157 313 470 157 Claim Lobby Pax+Gr. 482 291 165% 482 248 Area Excluding Devices Ft2 5,334 4,283 8,817 4,534 (inc. active claim & circ.) Public Area Pax. 482 955 50% 482 812 Claim Lobby Public Circulation Ft.2 9,782 4,935 8,314 Average utilization (% of Capacity) % 170% Area Total Ft2 32,229 65,090 29,961 CUSTOMS AND BORDER PROTECTION CBP Facility Pax. 237 418 57% 85% 237 355 Area Ft.2 18,130 (5,124) 10,287 15,411 Customs and Border Protection (CBP) – The current CBP facility is located at the north end of the termi- nal area in a white fabric strung structure. This facility processes in- ternational arriving passengers in- cluding the primary functions of pass- port control, baggage claim, and cus- toms/agricultural check. The facility currently encompasses 18,130 square feet. In assessing the capacity of the CBP facility, the “Airport Technical Design Standards” published by the CBP was consulted. The design standards indi- cated that an area of 8,362 square feet is necessary to handle 400 peak hour 3-40 passenger arrivals. This does not in- clude baggage claim, so an additional 9,000 square feet was assumed for this function. This resulted in a CBP space requirement of 17,362 square feet. It was determined that the exist- ing facility was operating at 57 per- cent of capacity in 2006. It should be recognized, however, that the facility was constructed as a temporary solu- tion and a permanent state-of-the-art CBP facility should be planned. Post-Security Facilities Table 3V summarizes the demand capacity analysis for post-security fa- cilities at the North and South Ter- minals. Holdrooms – The holdroom capacity is based on the area required for seat- ing 60 percent of the passengers, plus an additional 10 percent of the area for general circulation. Using the ag- gregate area of all holdroom space in each terminal, the base year capacity was 711 peak hour passengers in each terminal. This results in the total holdroom area operating at 78 percent and 56 percent capacity at the North and South Terminals, respectively. The holdroom evaluation excludes the space necessary for podium functions and aircraft exit space. This space is required per the functionality of each gate and is not related to passenger demand. The capacity of the holdroom space was based on the assumption that the entire holdroom area is shared by all gates and can be occu- pied by any outbound passenger. However, the current operation of the space segregates holdroom areas to confine mainland-bound passengers after their carry-on baggage has been processed through the agricultural check. This makes the holdroom space inadequate during peak hours. Con- sideration should be given to relocat- ing the agricultural check function to better optimize the space available. Circulation – The departures hold- room areas at KOA are not configured like those typically found in rectilinear corridor concourses. The five gates at each terminal surround a central hold room area that is partitioned into smaller areas defined by the edge of the roof lines and sometimes by low or full height partitioning. Because of the centralized holdroom space, the circulation area is defined as the space that allows passengers to travel from the end of the security checkpoint to the holdroom area and vice versa. In evaluating the capacity of the cur- rent public circulation space, the guide “Pedestrian Planning and Design” by John J. Fruin was referenced for levels of service areas. This data was used in calculating the number of passengers that could circulate through the space within a one-hour period. As a result, the capacity of the North Terminal holdroom circulation area is 3,638 passengers and 3,577 for the South Terminal. The circulation area was operating at 15 percent of capacity at the North Terminal and 11 percent of capacity at the South Terminal in 2006. 3-41 TABLE 3V Existing Demand Capacity Analysis – Post-Security Facilities Kona International Airport at Keahole Facility Title Units Existing 2006 Existing Processing Capacity Existing % of Capacity Inc. (Dec.) 2006 Required Facilities Required Facilities at 85% DUF NORTH TERMINAL Planning Activity Level 1,770,960 Passenger Holdrooms Pax. 553 711 78% 553 604 Passenger Holdroom Area Ft2 10,163 (731) 7,908 8,639 Airline Operations Ft2 682 1,697 2,500 803 Clubrooms Ft2 525 Public Area (post- security) Pax. 553 3,638 15% 553 3,093 Circulation Area Ft2 17,462 (12,188) 2,654 14,842 Average Utilization (% of Capacity) % 40% Area Total Ft2 28,832 13,062 24,284 SOUTH TERMINAL Planning Activity Level 1,231,388 Passenger Holdrooms Pax. 400 711 56% 400 604 Passenger Holdroom Area Ft2 10,163 (2,919) 5,720 8,639 Airline Operations Ft2 222 1,239 1,500 261 Clubrooms Ft2 825 Public Area (post- security) Pax. 400 3,577 11% 400 3,041 Circulation Area Ft2 17,125 1,915 14,556 Average Utilization (% of Capacity) % 34% Area Total Ft2 28,335 9,135 23,456 Public Space Table 3W outlines the demand capac- ity analysis for public spaces at the North and South Terminals. Restrooms - Restrooms are located near the baggage claim in the non- secure area of both terminals. On the secure side, there are restrooms adja- cent to the restaurants in both ter- minals. Because of the configuration of the terminal, the distance between the two sets of restrooms is not signifi- cant and was measured at 312 feet. Restroom capacity was calculated based on a square-foot per peak hour passenger. The number has been ad- justed to current standards that in- clude wider and deeper stalls to ac- commodate baggage and stall doors that swing out. The restroom capacity was determined to be sufficient to ac- commodate a peak hour passenger level of just 393 in each terminal. The restrooms were operating at 307 per- cent of capacity at the North Terminal and 213 percent of capacity at the South Terminal. The evaluation con- firms the spatial deficiency for current demand at both terminal areas. 3-42 TABLE 3W Existing Demand Capacity Analysis - Public Spaces Kona International Airport at Keahole Facility Title Units Existing 2006 Existing Processing Capacity Existing % of Ca- pacity Inc. (Dec.) 2006 Required Facilities Required Facilities at 85% DUF NORTH TERMINAL Planning Activity Level 1,770,960 Restrooms Pax. 1,209 393 307% 1,209 334 Restrooms area Ft2 1,889 4,198 5,803 1,605 Concessions Pax. 883,014 378,679 233% 883,014 321,878 Food & Beverage Ft2 2,068 3,064 4,821 1,757 Concessions Pax. 883,014 529,762 167% 883,014 450,298 Retail Ft2 1,558 1,272 2,596 1,324 Average Utilization (% of Capacity) 236% Area Total Ft2 23,923 13,221 4,687 SOUTH TERMINAL Planning Activity Level 1,231,388 Restrooms Pax. 838 393 213% 838 334 Restrooms area Ft2 1,888 2,418 4,022 1,604 Concessions Pax. 639,424 543,271 118% 639,424 461,780 Food & Beverage Ft2 2,966 970 3,491 2,521 Concessions Pax. 639,424 551,340 116% 639,424 468,639 Retail Ft2 1,621 (502) 1,880 1,378 Average Utilization (% of Capacity) 149% Area Total Ft2 6,475 9,394 5,504 Concessions and Retail - There are concessions and retail on both the se- cure and non-secure sides of the ter- minals. The total aggregate area of concessions at the North Terminal is 2,068 and 1,558 square feet respective- ly for retail areas. The South Terminal has concessions and retail areas of 2,966 and 1,621 square feet, respec- tively. Based on industry standards, the North Terminal was at 233 per- cent capacity for concessions and 167 percent capacity for retail in 2006. The South Terminal was at 118 per- cent capacity for concessions and 116 percent capacity for retail. TERMINAL FACILITIES REQUIREMENTS Departure Processing Facilities The facility requirements projected here are based on the assumption that the passenger profiles will change over time. It takes into consideration the industry changes in passenger processing in the ticketing lobbies. As a result of technology, the percentage of passengers that are checking-in and printing boarding passes at home or at the hotel is increasing. Consequently, the future will see a lower proportion of passengers checking in for their flight in the airport ticket lobby. 3-43 The requirements are also based upon the premise that the airport will con- tinue to operate two separate termi- nals. This assumption serves only to establish a baseline from which to e- valuate the alternatives against the facility requirements. Therefore, the proportion of passengers between the two terminals derived from the August 2006 flight schedule was applied to the facility requirements throughout the planning horizon activity levels. The assumption was also based upon the airlines or similar replacement airlines continuing to serve the same terminals and the aircraft mix at each terminal remaining the same. During the peak hour there has been an imbalance of originating passen- gers between the North and South Terminals ticket lobbies. The North Terminal has served a greater passen- ger demand, and on-site observations confirmed its ticket lobby was more crowded. The facility requirements show the spaces associated with queuing for both agricultural check and ticket counter check-in, and airline ticket off- ices at the North Terminal would re- quire additions to accommodate the future demand. The calculation shows, however, the space for ticket lobby at the South Terminal will be underutilized. Future requirements can be achieved by either physical space additions at the North Termi- nal, or by re-balancing airline opera- tions between the two terminals. Due to the configuration of the facili- ties within the departures processing facility, passenger disorientation and crowding easily occur. The location of the agricultural check station within the ticket lobby entrance and its prox- imity to the security checkpoint create a queuing convergence. It has been observed during peak hours that pas- sengers often find themselves in the wrong queue. There are many ways to relieve this issue in the near term without expan- sion of facilities. The agricultural check can be relocated or the planter immediately in front of ticketing could be relocated to provide more space for organized queuing. These solutions will be investigated in more detail in the Alternatives chapter. Table 3X summarizes the facility re- quirements for departing processing at the North and South Terminals. Passenger Security Screening - The on-site measured security check- point processing rate was 104 passen- gers per hour and was used in the ex- isting demand capacity analysis. By comparison, the checkpoint processing rate was 160-180 passengers per hour at Honolulu International Airport and 220 at the Kahului International Air- port. The TSA standard rate of 200 passen- gers per hour was used for the facility requirements calculations to arrive at an optimized facility condition. The current passenger security screening positions and queuing areas do not have adequate processing capacity at either terminal. The projection as- sumes that the two main security screening positions will remain with additional stations and queuing spaces to satisfy the future demand. 3-44 TABLE 3X Departure Processing Facility Requirements Kona International Airport at Keahole Facility Title Standard Units Existing 2006 2006 Required Facilities Required Fa- cilities at 85% DUF Short Term Inter. Term Long Term NORTH TERMINAL Planning Activity Level 1,770,960 2,025,880 2,226,580 2,747,620 Agricultural Check (pre-security) Pax 285 285 170 329 394 565 Number of Stations # 1 1 1 2 2 3 Area of Queuing Ft2 317 535 319 618 741 1,061 Ticket Counters Pax 498 498 567 489 504 585 Agent Positions (Active) # 17 13 14 11 11 13 Frontage Ft. 110 67 76 56 57 66 Area Ft2 1,269 713 812 595 613 711 Vacant Counter # 3 Ticket Lobby Pax 553 553 469 550 571 668 Queuing Area Ft2 2,219 2,226 1,886 2,213 2,299 2,689 Outbound Baggage Ft2 12,389 6,206 5,259 6,171 6,410 7,496 Airline Ticket Office Ft2 4,419 3,939 3,338 3,917 4,068 4,758 Ticket Lobby Circulation Ft2 2,111 2,015 1,708 2,004 2,081 2,434 Public Area Pax. 664 664 698 733 806 1,002 Circulation Area Ft2 3,058 2,472 2,600 2,731 3,004 3,732 Security Station Pax 553 553 177 611 672 835 Number of Stations # 2 5 2 3 3 4 Area of Queuing Ft2 1,256 1,039 332 1,640 1,803 2,241 Area Total Ft2 27,040 19,143 16254 19,888 21,020 25,122 SOUTH TERMINAL Planning Activity Level 1,231,388 1,408,120 1,547,420 1,909,380 Agricultural Check (pre-security) Pax 206 206 340 238 286 409 Number of Stations # 2 1 2 1 1 2 Area of Queuing Ft2 415 388 639 448 536 768 Ticket Counters Pax 360 360 660 298 308 358 Agent Positions (Active) # 26 12 22 6 7 8 Frontage Ft. 189 62 114 34 35 41 Area Ft2 2,939 664 1,218 363 375 435 Vacant Counter # 4 South Ticket Lobby Pax 338 338 463 373 411 511 Queuing Area Ft2 2,191 1,360 1,863 1,501 1,654 2,057 Outbound Baggage Ft2 15,212 5,990 8,202 6,611 7,284 9,057 Airline Ticket Office Ft2 3,597 1,624 2,223 1,792 1,974 2,455 Ticket Lobby Circulation Ft2 1,750 1,148 1,571 1,267 1,396 1,735 Central Ticket Lobby Pax 62 62 302 69 76 94 Queuing Area Ft2 1,429 250 1,214 278 306 378 Outbound Baggage Ft2 0 0 0 0 0 0 Airline Ticket Office Ft2 375 207 1,006 230 254 314 Ticket Lobby Circulation Ft2 361 62 302 69 76 94 Public Area Pax. 418 418 556 448 493 613 Circulation Area Ft2 9,634 6,155 8,189 6,591 7,263 9,030 Security Station Pax 400 400 177 373 411 511 Number of Stations # 2 4 2 2 2 3 Area of Queuing Ft2 1,119 751 332 1,001 1,103 1,371 Area Total Ft2 39,023 18,599 26,758 20,150 22,221 27,693 3-45 Baggage Security Screening - The amount of space required for outbound baggage operations is largely depen- dent on the processing characteristic of the system. Since this information is not available, the facility require- ment for this area has been related to the capacity of the ticket lobby. Arrival Processing Facilities The passenger arrivals process con- sists primarily of those facilities and functions that provide means to re- unite the arriving passenger with the items that were checked in at the ori- gin of the flight. The current terminal was originally designed to accommo- date 130-seat interisland aircraft. The existing claim devices and claiming area around the devices at both ter- minals are insufficient to serve the current wide-body aircraft. There will be an increase in this type of aircraft in the future due to forecasted main- land passenger demand. The low walls surrounding the claim lobby and their proximity to the device create crowding at the end of the de- vices. This can be relieved by some modifications such as removing or re- locating the walls surrounding the claim lobby. Additional new claim de- vices should be designed to accommo- date the future demand at both the North and South Terminals. According to the passenger demand forecast, the peak hour international arriving passengers will increase to 329 in the short term, 350 in the in- termediate term, and 450 in the long range. CBP design standards indicate 17,362 square feet are needed to process a peak hour demand of 400 passengers. The current facility will satisfy the short and intermediate term demand, but 19,532 square feet will be necessary to meet the long term planning horizon. All passengers and baggage that ar- rive from Overseas (non-inter island passengers) aircraft are subject to in- spection by the Hawaii Department of Agriculture (HDOA). Other inspec- tions that are conducted are done by the United States Department of Agri- culture (USDA) and their Animal and Plant Health Inspection Service, Plant Protection and Quarantine Division (APHIS-PPQ). Much of their inspec- tion deals with outgoing overseas pas- sengers. In certain conditions, HDOA and USDA share or overlap their in- spection duties. Currently, HDOA has one inspection counter in the north terminal baggage claim area and an office located in the administrative building. HDOA also does agriculture cargo inspection and uses a temporary cooling facility (note: this has been displaced and HDOA is currently using the triturator) that is undersized for their requirements. HDOA operational needs include in- spection counters and each baggage claim area. Several small inspec- tion/holding/quarantine facilities that allow for plant and animal inspection should be located in the terminal, gen- eral aviation and commuter areas. A dog holding area should be centrally located to the main terminal baggage claim areas as well as the general avi- ation and commuter terminals. 3-46 There will also be a need to have offic- es for both HDOA and USDA staff and inspectors with quick access to staff vehicles. The detailed program re- quirements for these facilities will be developed with both the HDOA and USDA during the design phase. Table 3Y summarizes the facility re- quirements for arrivals processing at the North and South Terminals. Holdroom and Concourse Circulation The holdroom capacity requirements are based on the mix of aircraft during the peak hour and the number of gates required serving the combined peak hour operations. The size for hold- rooms at both terminals is adequate for base year and future demand, ex- cept that the holdroom area will need to increase at the North Terminal in the long-term. TABLE 3Y Arrival Processing Facility Requirements Kona International Airport at Keahole Facility Title Standard Units Existing 2006 2006 Required Facilities Required Facilities at 85% DUF Short Term Inter. Term Long Term NORTH TERMINAL Planning Activity Level 1,770,960 2,025,880 2,226,580 2,747,620 Baggage Claim Bags 1,063 1,063 301 1,192 1,319 1,641 Devices # 2 6 2 3 3 4 Device Frontage Ft. 266 797 226 537 593 738 Inbound Baggage Ft2 17,738 53,213 17,738 26,606 26,606 35,475 Baggage Services Office Ft2 549 1,646 549 823 823 1,098 Claim Lobby Pax+Gr. 722 722 446 810 895 1,114 Area Excluding Devices Ft2 9,604 13,205 8,164 14,816 16,386 20,392 Public Area Pax. 722 722 485 810 895 1,114 Claim Lobby Public Circulation Ft.2 6,509 8,240 5,533 9,245 10,224 12,724 Area Total Ft2 34,400 76,304 31,983 51,490 54,040 69,688 SOUTH TERMINAL Planning Activity Level 1,231,388 1,408,120 1,547,420 1,909,380 Baggage Claim Bags 710 710 151 794 878 1,095 Devices # 1 4 1 2 2 3 Device Frontage Ft. 133 532 113 357 395 493 Inbound Baggage Ft2 16,956 50,868 16,956 33,912 50,868 50,868 Baggage Services Office Ft2 157 470 157 313 470 470 Claim Lobby Pax+Gr. 482 482 248 539 596 744 Area Excluding Devices Ft2 5,334 8,817 4,534 9,864 10,910 13,608 Public Area Pax. 482 482 812 539 596 744 Claim Lobby Public Circulation Ft.2 9,782 4,935 8,314 5,521 6,107 7,617 Area Total Ft2 32,229 65,090 29,961 49,610 68,356 72,563 CUSTOMS AND BORDER PROTECTION CBP Facility Pax. 237 237 355 329 350 450 Area Ft.2 18,130 10,287 15,411 14,280 15,192 19,532 3-47 Within the holding areas at both ter- minals, there are spaces where main- land and international passengers are required to be contained by security barriers after agricultural inspection. These barriers prevent passengers from having the advantage of flexible use of holdrooms jointly as common holding area. The passengers who need access to concessions and rest- rooms are required to either use them before agricultural inspection or leave the holdroom area and then reprocess through inspection. Table 3Z presents the facilities requirements for the holdrooms. TABLE 3Z Holdroom and Concourse Facility Requirements Kona International Airport at Keahole Facility Title Standard Units Existing 2006 2006 Required Facilities Required Facilities at 85% DUF Short Term Inter. Term Long Term NORTH TERMINAL Planning Activity Level 1,770,960 2,025,880 2,226,580 2,226,580 Passenger Holdrooms Pax. 553 553 604 611 672 835 Passenger Holdroom Area Ft2 10,163 7,908 8,639 8,737 9,610 11,941 Airline Operations Ft2 682 2,500 803 794 722 581 Clubrooms Ft2 525 Public Area (post- security) Pax. 553 553 3,093 611 672 835 Circulation Area Ft2 17,462 2,654 14,842 17,462 17,462 17,462 Area Total Ft2 28,832 13,062 24,284 26,993 27,793 29,983 SOUTH TERMINAL Planning Activity Level 1,231,388 1,408,120 1,547,420 1,909,380 Passenger Holdrooms Pax. 400 400 604 442 487 605 Passenger Holdroom Area Ft2 10,163 5,720 8,639 6,321 6,964 8,652 Airline Operations Ft2 222 1,500 261 357 324 261 Clubrooms Ft2 825 Public Area (post- security) Pax. 400 400 3,041 442 487 605 Circulation Area Ft2 17,125 1,915 14,556 17,125 17,125 17,125 Area Total Ft2 28,335 9,135 23,456 23,803 24,413 26,038 Public Spaces Table 3AA summarizes the facilities requirements for public spaces. Restrooms – The restroom area is not adequate at either terminal and will require substantial space increases to serve the existing and future demand. In addition to increasing capacity, the current restrooms need to be moder- nized and new restrooms will need to be designed to meet current airport restroom standards. To accommodate passenger roller bags, new standards include wider circulation spaces, larg- er stalls, and doors that swing out. 3-48 Concessions – The projections indi- cate that the space for concessions at the South Terminal is adequate for base year and future demand, while the concessions at the North Terminal will require additional space to ac- commodate future demand. Observa- tions indicate that larger floor area and variety would improve passenger experience at post-security conces- sions. There is also a lack of conces- sions to serve passengers departing or arriving on evening flights as most concessions are closed during the evening hours. TABLE 3AA Public and Support Facility Requirements Kona International Airport at Keahole Facility Title Standard Units Existing 2006 2006 Required Facilities Required Facilities at 85% DUF Short Term Inter. Term Long Term NORTH TERMINAL Planning Activity Level 1,770,960 2,025,880 2,226,580 2,747,620 Restrooms Pax. 1,209 1,209 334 1,347 1,486 1,848 Restrooms area Ft2 1,889 5,803 1,605 6,466 7,133 8,870 Concessions Pax. 883,014 883,014 321,878 1,001,080 1,096,780 1,350,820 Food & Beverage Ft2 2,068 4,821 1,757 5,466 5,988 7,375 Concessions Pax. 883,014 883,014 848,638 1,001,080 1,096,780 1,350,820 Retail Ft2 1,558 2,596 1,324 2,943 3,225 3,971 Public Area (pre-security) Pax. 1,451 1,616 1,783 2,218 Ancillary Circulation Area Ft.2 18,409 21,059 23,913 28,539 Area Total Ft2 23,923 13,221 4,687 35,934 40,259 48,756 Aviation Department Administrative/ Operations Space (16%) Ft2 23,128 24,654 15,637 27,201 28,985 35,149 Building Systems/Support Space Building Systems/ Support Space (5%) Ft2 723 770 489 850 906 1,098 SOUTH TERMINAL Planning Activity Level 1,231,388 1,408,120 1,547,420 1,909,380 Restrooms Pax. 838 838 334 932 1,029 1,281 Restrooms area Ft2 1,888 4,022 1,604 4,474 4,939 6,149 Concessions Pax. 639,424 639,424 461,780 724,920 794,220 978,180 Food & Beverage Ft2 2,966 3,491 2,521 3,958 4,336 5,341 Concessions Pax. 639,424 639,424 468,639 724,920 794,220 978,180 Retail Ft2 1,621 1,880 1,378 2,131 2,335 2,876 Public Area (pre- security) Pax. 1,006 1,105 1,220 1,518 Ancillary Circulation Area Ft.2 15,004 15,306 15,994 20,536 Area Total Ft2 6,475 9,394 5,504 10,563 11,611 14,366 Aviation Department Administrative/ Operations Space (16%) Ft2 21,481 20,702 17,353 21,089 25,641 28,488 Building Systems/Support Space Building Systems/ Support Space (5%) Ft2 671 647 542 659 801 890 3-49 TERMINAL REQUIREMENTS SUMMARY Table 3BB presents a summary of the terminal requirements. The total combined occupiable space of the ex- isting terminal is 296,935 square feet. The demand-capacity analysis indi- cated that the terminal would require 221,597 square feet at 85 percent uti- lization. This represents when the lev- el of service during peak periods is be-ginning to drop below the desired C+ level. It is also an indicator to initiate a design and construction of new facil- ities. TABLE 3BB Terminal Facility Requirements Summary Kona International Airport at Keahole Available Planning Horizons by Terminal (million passengers) Short Term Inter. Term Long Term Category North South North 2.0 South 1.4 North 2.1 South 1.6 North 2.5 South 2.0 Agricultural Check Processing Number of Stations 1 2 2 1 2 1 3 2 Area of Queuing (Ft.2) 317 415 618 448 741 536 1,061 768 Airline Counter/Office Ticket Counter Fron-tage (Ft.) 110 189 56 34 57 35 66 41 Counter Area (Ft.2) 1,269 2,939 595 351 613 356 711 417 Queuing Area (Ft.2) 2,219 3,620 2,213 1,779 2,299 1,960 2,689 2,435 Outbound Baggage (Ft.2) 12,389 15,212 6,171 6,611 6,410 7,284 7,496 9,057 Airline Ticket Office (Ft.2) 4,419 3,972 3, 917 2,022 4,068 2,228 4,758 2,769 Ticket Lobby Circula-tion (Ft.2) 2,111 2,111 2,004 1,336 2,081 1,472 2,434 1,829 Public Circulation 3,058 9,634 2,731 6,591 3,004 7,263 3,732 9,030 Security Processing Number of Stations 2 2 3 2 3 2 4 3 Area of Queuing (Ft.2) 1,256 1,119 1,640 1,001 1,803 1,103 2,241 1,371 Baggage Claim Devices 2 1 3 2 3 2 4 3 Device Frontage (Ft.) 266 133 537 357 593 395 738 493 Inbound Baggage (Ft.2) 17,738 16,956 26,606 33,912 26,606 50,868 35,475 50,868 Baggage Services Of- fice (Ft.2) 549 157 823 313 823 470 1,098 470 Area Excluding Device (including active claim) (Ft.2) 9,604 5,334 14,816 9,864 16,386 10,910 20,392 13,608 Public Circulation (Ft.2) 6,509 9,782 9,245 5,521 10,224 6,107 12,724 7,617 Concourses Passenger Holdroom Area (Ft.2) 10,163 10,163 8,737 6,321 9,610 6,964 11,941 8,652 Airline Operations (Ft.2) 682 222 794 357 722 324 581 261 Public Spaces Restrooms Area (Ft.2) 1,889 1,888 6,466 4,474 7,133 4,939 8,870 6,149 Food & Beverage (Ft.2) 2,068 2,966 5,466 3,958 5,988 4,336 7,375 5,341 Retail (Ft.2) 1,558 1,621 2,943 2,131 3,225 2,335 3,971 2,876 International Arrivals Processing Customs and Border Protection (Ft.2) 18,130 14,280 15,192 19,532 3-50 Although the total terminal area re- quired at 85 percent utilization is less than the currently available facilities, several areas of the terminal were found deficient for the 2006 base year levels of demand. They included tick- et lobby queuing, airline ticket offices, queuing space for pre-security agricul- tural check, baggage claim area, hold- room areas, restrooms, and conces- sions spaces. At 3.4 million total annual passengers in the short-term, a total of 317,003 square feet will be required. This is six percent more than the currently available facilities. At 3.7 million to- tal annual passengers in the inter- mediate term, a total of 340,580 square feet will be required. This re- quirement is 15 percent more than currently available facilities. At 4.5 million total annual passengers in the long-term, a total of 423,342 square feet will be required, or an increase of 126,407 square feet to the existing terminal. TERMINAL ACCESS AND PARKING Since the terminal building serves primarily as the interface between air and ground transportation, terminal access and vehicle parking are impor- tant components of the terminal com- plex. The components to be examined here are:  Terminal Curb Frontage  Vehicle Parking  Terminal Access Road Terminal Curb Frontage The terminal curb element is the di- rect interface between the terminal building and the ground transporta- tion system. The length of the curb available for loading and unloading passengers and baggage is determined by the type and volume of ground ve- hicles anticipated during the peak pe- riod on the design day. The airport presently has approximately 690 feet of curb frontage directly in front of each terminal (1,380 feet total) avail- able for enplaning (departing) and deplaning (arriving) passengers from private vehicles. Three sections of median curb provide an additional 850 feet of frontage available for passenger loading and unloading from commer- cial vehicles. A common problem for terminal curb capacity in the past has been the length of dwell time for vehicles utiliz- ing the curb. At airports where the curb front has not been strictly pa- trolled, vehicles have been known to be parked at the curb while the driver and/or riders are at the terminal checking in, greeting arriving passen- gers, or awaiting baggage pick-up. Since most curbs are not designed for vehicles to remain curbside for more than two to three minutes, capacity problems can ensue. Since the events of September 11, 2001, most airports police the curb front much more strict- ly for security reasons. This alone has eliminated, or at least significantly reduced, the curb front capacity prob- lems at most airports. KOA has a staff of traffic personnel that strictly polices the curb during 3-51 busy periods of the day. The curbside staff assists with traffic flow and pe- destrian crossing, as well as maintain-ing vigilance for unattended vehicles and extended parking at the curb. A terminal curb survey was conducted during peak traffic periods at the North and South Terminals on No- vember 14 and 15, 2006. This in- cluded a survey of the vehicle dwell times at the arrival and departure curbs at both terminals. The average dwell times varied between terminals and between the arrival and departure curbs. The dwell times at the North Terminal were higher, averaging 2.3 minutes per vehicle at the arrival curb and 2.2 minutes per vehicle at the de- parture curb. At the South Terminal, the average dwell times were 1.4 mi- nutes at the arrival curb and 2.0 mi- nutes at the departure curb. Thus, it is apparent that the curb enforcement is maintaining reasonable curb dwell times at both terminals. Table 3CC outlines the terminal curb requirements based upon the curb surveys. The existing curb front as well as the commercial median curb should be adequate through the long term planning horizon. TABLE 3CC Terminal Curb Requirements Kona International Airport at Keahole Planning Horizons Available Base Year (2006) Short Term Inter. Term Long Term Annual Passengers Public Curb Departure Curb (ft.) Arrival Curb (ft.) Total Public Curb (ft.) Commercial Median (ft.) Total Terminal Curb (ft.) 690 690 1,380 850 2,230 3,033,212 440 400 840 490 1,330 3,472,000 490 440 930 550 1,480 3,819,000 540 490 1,030 610 1,640 4,721,000 670 610 1,280 760 2,040 Terminal Vehicle Parking Vehicle parking in the airline passen- ger terminal area of the airport in- cludes those spaces utilized by pas- sengers, visitors, and employees of the airline terminal facilities. Parking spaces are classified as public and em- ployee. Public parking is located in the area enclosed by the terminal loop road and is directly east of the North and South Terminals. There are a total of 706 spaces in the public lot. The employee lot is currently being expanded. When all phases are complete there will be 758 spaces in this area for employee and long term (monthly pass) parking. In addition, there will be 432 spaces available in the Pao`o Street (Road N) lot. As an airport serving primarily visi- tors and tourists, the ratio of public parking spaces per enplaned passen- ger is lower than that experienced at mainland airports. Peak parking lot usage tends to be highest on holiday weekends. 3-52 The ratio of parking to enplaned pas- sengers utilized in the previous mas- ter plan was 521 spaces per 1.0 million enplanements. Since 9/11, however, stricter enforcement at the curb for security purposes has helped to alle- viate extended curb parking and in- creased the use of the parking lot. In 2006, the airport was providing just 471 public spaces per million en- planements. Based upon observations and interviews of parking lot usage in 2006-07, the available public parking is undersized during peak periods nearly every month. It was estimated that public parking was approximately 30 percent undersized for peak month demand levels. Thus, a more reason- able parking ratio for KOA would be 620 spaces per million enplanements. Monthly parking passes are issued to long term or frequent parking. These passes allow for parking in the em- ployee lot or the Pao`o Street lot. The passes average approximately 80 spaces per million enplanements, for a combined public parking requirement of 700 spaces per million annual en- planements. Table 3DD presents the parking re- quirements for the planning horizons. As indicated above, the main public lot is undersized. Assuming the Pao`o Street lot is used for overflow, parking will be marginally sufficient through the short term. By the long term, nearly over 1,650 public parking spac- es will be needed. TABLE 3DD Terminal Vehicle Parking Kona International Airport at Keahole Planning Horizons Available Base Year (2006) Short Term Inter. Term Long Term Annual Enplanement Level (millions) 1.52 1.74 1.91 2.36 Public Parking Requirements Public Lot Monthly Parking* Total Public Parking 706 432 1,138 944 122 1,066 1,076 139 1,215 1,184 153 1,337 1,464 189 1,652 Employee Parking 758 457 521 573 708 Rental Car Facilities (ac.) 14.0 12.2 13.9 15.3 18.9 * Assumes Pao`o Street Lot as Monthly Parking and Overflow Lot The recently expanded employee park- ing lot provides 758 spaces. Future needs were based upon a ratio of 300 spaces per million annual enplaned passengers. Based upon this ratio, the expanded employee parking lot should be adequate through the planning ho- rizons. Rental Cars The rental car operations are located at the remote rental car facilities along the airport access road. Each rental car maintains its own ready/return, service and storage on its individual lease hold. Each com- 3-53 pany shuttles customers to and from the terminal. Based upon observa- tions and interviews with the rental car operators, rental car facility needs at KOA were estimated at 8.0 acres per million annual enplanements. Maintaining this ratio, and assuming no additional on-site rental car agen- cies, additional space will be needed after the short term planning horizon. The DOT-A is currently undertaking planning studies for consolidated ren- tal car facilities at each of its major airports. Airport Access In terminal facility planning, both on- and off-airport vehicle access is impor- tant. For the convenience of the trav- eler (and to provide maximum capaci- ty), access to the terminal should in- clude (to the extent practical) connec- tions to the major arterial roadways near the airport. The primary access to Kona International Airport at Kea- hole is Queen Ka`ahumanu Highway. This road extends north and south along the airport’s eastern property line. The intersection of the highway and the airport access road is signa- lized with a left turn lane into the air- port. The highway is integral to the com- muting pattern in North and South Kona. Traffic on the highway backs up most in the morning and late af- ternoon rush hours. As tourism and population in West Hawaii grow, so does traffic on Queen Ka`ahumanu Highway. The road is presently being widened to four lanes from Henry Street to Kealakehe Parkway. Phase II of the project is planned to extend the four-lane widen- ing project to Kona International Air- port at Keahole. While the widening project will im- prove highway capacity in the short term, traffic is expected to continue to grow. While the airport’s vehicle traf- fic will be part of this growth, it is cer- tainly not the only contributing factor. Development all along the highway is a contributor, as are the other em- ployment centers that rely on em- ployees to traverse the highway to and from work. Keahole Street is currently the only public entrance to the airport. The two-lane rural design roadway carries over 900 vehicles per hour during peak periods. The rental car facilities are located along this road. As a re- sult, there are several left turns both out of the facilities to the west and in- to the facility east from the terminal. According to FAA AC 150/5360-13, De- sign Guidelines for Airport Terminal Facilities, a rural two-lane access road would have a capacity of approximate- ly 1,500 vehicles per hour both ways for at-grade interrupted flow condi- tions. While capacity is marginally adequate for base year traffic levels, additional capacity will need to be considered by the intermediate plan- ning horizon. As traffic increases along the entrance road, left turn lanes should be consid- ered for the major traffic movements into the rental car facility and other side roads that may have significant traffic levels in the future. A second- ary access road to separate general 3-54 aviation traffic from commercial ser- vice traffic entering the airport would assist in relieving capacity and en- hancing safety in the earlier planning horizons. Ultimately, however, the commercial service entrance roadway should be planned as a four-lane facili- ty with turning lanes. The terminal frontage road is often a section of the terminal road system that creates bottlenecks. With ve- hicles stopping for enplaning and de- planing passengers at the terminal curb, this portion of the terminal roadway has a high potential for con- gestion and reduced levels of capacity. Therefore, the capacity of the terminal loop is most commonly measured in this area. Using guidance provided in FAA AC 150/5360-13, Design Guidelines for Airport Terminal Facilities, the capac- ity of the terminal loop road at the terminal curb was estimated. Directly in front of the terminal, the roadway includes two through lanes, a maneuvering lane, plus a curb lane. On the opposite side of the median curb, there is a second curb lane and another through lane. The lanes clos- est to the curb lanes are affected by the maneuvering at the curb front, and provide a limited service volume of 300 vehicles per hour. The outside lanes can accommodate up to 600 ve- hicles per hour. By combining the ca- pacity of these three available through lanes, there is an effective capacity of 1,800 vehicles per hour along the front of the terminal. During peak periods, however, the outside lane between the terminal and the median curb is typi- cally cordoned off for the safety of pas- sengers on the median curb awaiting the rental car shuttles. This reduces the effective capacity to 1,200 vehicles per hour. The terminal curb study also included an updated count of the traffic passing in front of the terminal. During the peak periods counted on November 14 and 15, 2006, traffic averaged 366 ve- hicles per hour. Since November traf- fic was 40 percent lower than during the peak month in 2006, the design hour traffic for the average day of the peak month was estimated at 502 ve- hicles per hour. By the long term planning horizon, this can be expected to reach 741 vehicles per hour. There- fore, the current terminal frontage configuration should be adequate for the planning horizons. The highest traffic levels are currently experienced at the south end of the loop. At this point, all of the traffic that has passed by the terminal plus traffic exiting the public parking and traffic leaving U`u Road are merging into an area where the number of available lanes is reduced to two. Be- cause of the weaving and merging in this area, the capacity is estimated at 900 vehicles per hour. Design hour traffic in this area is currently 580 ve- hicles per hour. By the long term planning horizon, the southern end of the loop will be carrying 850 vehicles per hour and nearing its capacity. AIR CARGO REQUIREMENTS The primary cargo-related facilities requiring analysis include the cargo apron, building space, and truck/automobile parking area. Air cargo facilities at KOA currently con- 3-55 sist of two cargo buildings and asso- ciated parking located south of the passenger terminal and the existing T- hangars. The two buildings total 40,310 square feet with 104,400 square feet on the landside for park- ing, truck docks, and circulation. Some of the cargo building space is currently used for general aviation purposes. Ground support equipment (GSE) sto- rage and staging is located in two areas totaling 51,500 square feet. This includes the area between the cargo buildings, and an area located immediately north of the buildings. There is approximately 19,300 square yards of apron area on the airside of the cargo buildings. The depth of this ramp is only 200 feet, which limits its use to smaller cargo aircraft. Subse- quently, some of the apron area is used for GSE staging and general avi- ation and air taxi parking. All-cargo commercial jet aircraft currently park on the terminal ramp. Cargo Building Requirements The annual tons of air freight and air mail handled in 2006 at the airport (32,390 tons) was compared to the combined total square footage of dedi- cated air cargo building space (40,300 square feet) to determine existing util- ization rates for comparison to other facility utilization in the U.S. Surveys of the top 50 cargo airports in the U.S. have determined that the current util- ization rate is approximately 1.75 square feet per ton. The range of ade- quacy for an airport on average is be- tween 1.00 and 2.50 square feet per ton. KOA’s current utilization rate of 1.25 falls in the low range of the spec- trum. Portions of the buildings are currently in other uses, so the true ra- tio is actually even lower. Since the ratio tends to be lower at the busier airports, the available space at KOA appears to be undersized. The cargo operators have adapted with some transfer occurring outside either directly on the ramp or in the GSE areas. This has allowed the car- go operators to handle more air cargo with smaller buildings. It still sug- gests a need for additional building space both now and in the future. The Hawaii Department of Agricul- ture (HDOA) has been mandated by Hawaii State law [Act 236 (08) (Senate Bill 2850) to provide joint-use inspec- tion facilities at all Hawaii ports-of- entry. KOA has become a key port-of- entry for cargo so space needs to be planned for this type of facility. The joint use facility should be located to minimize the impact on air cargo operations as well as to reduce the movement of cargo from one agency to the other for various inspections and compliance documentation. All cargo should be inspected at the joint in- spection facility before it is released to the importer or before leaving the air- line’s possession. The joint agencies expected to participate include HDOA, USDA, CBP, U.S. Food and Drug Ad- ministration, and the U.S. Fish and Wildlife Service. The inspection facilities should pro- vide an area to prevent potential pest release as well as treatment capacity to seize and/or destroy cargo and/or contraband. A joint facility centralizes plant quarantine expertise and agen- 3-56 cies for information sharing and rapid response and mobilization in an emer- gency. Large scale treatment facilities such as an irradiation facility should also be planned. The facility should house offices of the various inspection agencies as well as inspection bays, inspection counters and treatment areas. The inspection of outbound cargo should be centra- lized for efficient clearance and docu- mentation for the exporters. Contamination and spoilage has be- come an issue at ports in Hawaii, the mainland, and internationally. Cargo marshalling with refrigeration and weather protections should also be in- cluded to alleviate food safety and quality concerns. Based upon in- formation provided by HDOA and USDA representatives to the planning advisory committee, the space re- quirements for the joint inspection fa- cility are estimated at 20,000 square feet. In providing future cargo building re- quirements, it is important to consider the goals of individual operators. Some operators may want to limit space for cargo sorting activities for cost savings, while others may need more square-footage to accommodate their specific sorting methods. Taking this need into consideration, as well as accounting for agriculture inspection and marshalling needs future re- quirements have been based upon a utilization factor of 1.90. Cargo build- ing requirements have been summa- rized on Table 3EE. TABLE 3EE Air Cargo Requirements Kona International Airport at Keahole Planning Horizons Available Base Year (2006) Short Term Inter. Term Long Term Annual Cargo Tons 32,390 39,000 45,000 62,000 Annual Operations 4,372 4,700 5,100 6,100 Cargo Apron Area (s.y.) 19,300 21,500 29,600 37,700 51,100 GSE Storage (s.f.) 51,100 68,000 82,000 94,000 130,000 Building Space (s.f.) 40,310 62,000 74,000 86,000 118,000 Truck Docks (ea.) 12 18 22 26 35 Truck Staging/Vehicle Parking (ac.) 2.4 4.2 5.1 5.9 8.1 Truck dock requirements are based upon a planning factor of 0.3 trucks per 1,000 square feet of building space. In addition to truck docks, area must be provided adjacent to the building for staging activities and em- ployee parking. An area approximate- ly three times the building area is provided for these activities. These requirements are also outlined in the table. Cargo Apron Requirements Apron space requirements vary with the size of the aircraft and the manner in which aircraft are handled on the 3-57 ground. The space requirements of aircraft commonly used for air cargo operations at the airport were re- viewed to examine future ramp re- quirements. United Parcel Service (UPS) serves KOA with Boeing 747 and Boeing 767 aircraft. Aloha Air Cargo operates several daily Boeing 737 cargo flights. Commuter aircraft operating on a regular basis include the Beech 1900, Beech 99, and Shorts 330 and 360 aircraft. The cargo forecast anticipates addi- tional operations by the wide-body air- craft. The cargo ramp requirements outlined on Table 3EE take into ac- count the operational mix changes ex- pected over the planning horizons. Space is also needed within the secure area for ground service equipment (GSE). This includes cargo pallets, tugs, and other equipment necessary to service and process freight from air- craft. Space requirements equivalent to the building space plus ten percent were estimated and included on the table. GENERAL AVIATION FACILITIES General aviation (GA) facilities are those necessary for handling general aviation aircraft, passengers, and car- go while on the ground. This section is devoted to identifying future GA fa- cility needs during the planning period for the following types of facilities normally associated with general avia- tion terminal areas:  Hangars  Aircraft Parking Apron  Commuter Terminal Services HANGARS The demand for hangar facilities typi- cally depends on the number and type of aircraft expected to be based at the airport. Hangar facilities are general- ly classified as T-hangars and conven- tional hangars. Conventional hangars can include individual executive/box hangars, large corporate hangars, or multi-aircraft clear-span hangars. These different types of hangars offer varying levels of privacy, security, and protection from the elements. Demand for hangars varies with the number of aircraft based at the air- port. Another important factor is the type of based aircraft. Smaller single engine aircraft usually prefer T- hangars, while larger business jets will prefer conventional hangars. The tropical climate and rental costs will also be factors in the choice for based aircraft owners at KOA. Input from the Hawaii County General Aviation Council indicated a strong unserved demand for hangars at KOA. In fact, based upon the information provided, if adequate hangar facilities were currently available, it is esti- mated that the current based aircraft would immediately increase from 61 to 79. Another factor to be considered with regards to hangar development is ex- 3-58 ecutives with second homes on the is- land. Some own or have access to cor- porate aircraft and visit the island for periods of time. While these aircraft may not be considered based aircraft, it can be desirable to some to hangar the aircraft out of the elements during the frequent visits. Additional hangar capabilities should be considered to meet the needs of these types of corpo- rate aviation users. The airport currently has two T- hangar storage facilities, providing 18 storage units. T-hangar space availa- ble at the airport totals approximately 23,100 square feet for aircraft storage. Analysis of future hangar require- ments, as depicted on Table 3FF, in- dicates that an additional 54 hangar storage spaces could be filled imme- diately today if available. In the long term, the T-hangar demand could in- crease nearly five times from the spac- es currently available. TABLE 3FF General Aviation Hangar Requirements Kona International Airport at Keahole Planning Horizons Available Base Year (2006) Short Term Inter. Term Long Term Based Aircraft Single Engine Piston Multi-Engine Piston Turboprop Jet Helicopter Other 50 6 6 2 13 2 65 7 9 4 16 1 74 7 11 7 19 0 99 7 14 14 26 0 Total Based Aircraft 79 102 118 160 Hangar Positions T-Hangars Conventional Box Hangars 18 0 47 25 59 34 66 44 86 64 Total Hangar Positions 18 72 93 110 150 Hangar Space Requirements T-Hangars (s.f.) Conventional Hangar Space (s.f.) Service Hangar Space (s.f.) 23,100 -- -- 59,900 53,100 17,000 75,200 82,400 23,600 84,200 115,900 30,000 109,700 189,400 44,900 Total Hangar Space 23,100 130,000 181,200 230,100 344,000 KOA does not currently have any con- ventional hangars for general aviation aircraft storage. These hangars are used primarily to store corporate air- craft and helicopters, although some fixed-wing piston aircraft may be stored in multi-aircraft hangars. Con- ventional hangar space will need to be planned to accommodate a growing number of corporate jets forecast to base at KOA. As was discussed above, there is also potential demand for con- ventional hangar storage for non- based corporate aircraft. KOA is also lacking hangar facilities for aircraft maintenance and other services. Requirements for the main- 3-59 tenance and fixed base operator (FBO) hangar area were estimated at 15 per- cent of the total hangar storage re- quirements. It should be noted that FBO hangars are often cross-utilized for storage and aircraft maintenance. They are also sometimes used to store transient aircraft overnight. Table 3FF compares the available hangar space to the future hangar re- quirements. It is evident from the ta- ble that the airport is extremely defi- cient in both storage and service han- gars. This demand can be expected to grow over the planning horizons. AIRCRAFT PARKING APRON A parking apron should be provided for at least the number of locally based aircraft that are not stored in hangars, as well as transient aircraft. The air- port currently has approximately 64,500 square yards of general avia- tion apron parking on the south side of the airport. The breakdown of spaces by type is presented in Table 3GG. TABLE 3GG General Aviation Parking Apron Requirements Kona International Airport and Keahole Planning Horizons Available Base Year (2006) Short Term Inter. Term Long Term Aircraft Parking Positions Based Aircraft Tie-downs Charter/Tour Operator Ramp Helicopter Parking Transient GA Parking Corporate Jet Parking 36 15 3 7 15 8 14 8 35 28 10 18 10 45 40 11 21 12 53 50 15 28 16 70 69 Total Parking Positions 76 93 123 147 198 Total Apron Area (s.y.) 64,500 92,700 126,800 154,900 211,000 For planning purposes, the ramp re- quirements were divided into five types. Based aircraft tie-downs are located immediately east of the T- hangars. These are used for parking non-hangared based aircraft. Apron requirements were based upon 350 square yards per aircraft. Air taxi (charter and commuter) or tour operator parking positions were considered as the drive-through posi- tions located in front of the commuter terminal. The parking positions re- quired were based upon accommodat- ing 25 percent of the design day opera- tions. Apron requirements were esti- mated at 600 square yards per air- craft. The helicopter positions are located at the south end of the commuter ter- minal ramp. Requirements were based upon accommodating the equiv- alent of 65 percent of the based heli- copters. Transient general aviation parking comprises the remainder of the ramp parking in front of the commuter ter- 3-60 minal and the air cargo buildings. The corporate jet ramp is the newer, large ramp located at the south end of the general aviation area. The spaces required were based upon accommo- dating the equivalent of three times the number of corporate jet flights during the design day. The holiday season of Christmas and New Year’s is the busiest corporate aircraft period at the airport. At its peak during the 2006-07 holiday season, the airport had more than 65 corporate jets on the ground. To accommodate this peak period, allowances for overflow park- ing in addition to that outlined in Ta- ble 3GG will need to be considered. This unique situation will be further addressed in the alternatives analysis of the next chapter. Another consideration for the general aviation apron area is an aircraft wash rack. The constant salt spray from the Airport’s ocean-side location creates a demand for washing down all types of general aviation aircraft. A wash rack equipped to meet Envi- ronmental Protection Agency (EPA) would provide a designated location for washing aircraft. GENERAL AVIATION TERMINAL SERVICES General aviation terminal services at KOA are currently provided from sev- eral buildings in the general aviation area. The highest profile is the com- muter terminal located adjacent to the ramp that is utilized by air taxi and air tour operators. Other buildings provide facilities related to terminal services, including passenger waiting, pilots’ lounge and flight planning, con- cessions, management offices, storage, and various other needs. The methodology used in estimating general aviation terminal facility needs was based upon the number of passengers expected to utilize general aviation facilities during the design hour, as well as FAA guidelines. Space requirements for terminal facil- ities were based on providing 120 square feet per design hour air taxi and general aviation itinerant passen- ger. Table 3HH outlines the general space requirements for air taxi and general aviation terminal services at KOA through the long term planning hori- zon. In 2006, the terminal services space is currently at least 35 percent undersized. In addition, it is scattered through many different buildings, making the available space less effi- cient than the table suggests. In the long term, the space will need to near- ly triple. GENERAL AVIATION PARKING Vehicle parking requirements for gen- eral aviation were also examined. Space determinations were based on an evaluation of the existing airport use, as well as industry standards. General aviation auto parking spaces were calculated at 50 percent of based aircraft, plus an industry standard of 1.8 spaces per design hour passenger. Automobile parking requirements are summarized in Table 3HH. The gen- eral aviation parking around the 3-61 commuter terminal and the other GA facilities at the south end of the air- port is sufficient for approximately 130 vehicles. This is inadequate dur- ing peak periods. During these pe- riods, vehicles park along U`u Street and in other overflow areas. As shown on the table, at least 254 spaces are currently needed and over 500 spaces will be needed for the long term plan- ning horizon. TABLE 3HH General Aviation Terminal Services Kona International Airport at Keahole Planning Horizons Available Base Year (2006) Short Term Inter. Term Long Term Air Taxi Design Hour Passengers Design Hour Operations Passengers per Operation Design Hour Passengers 11 7.0 77 14 7.0 98 17 7.0 119 22 7.0 154 GA Design Hour Passengers Design Hour Itinerant Operations Passengers per Operation Design Hour Passengers 15 2.8 42 19 2.9 55 22 3.0 66 29 3.1 90 Total Design Hour Passengers 119 153 185 244 Terminal Services Area (s.f.) 10,600 14,300 18,400 22,200 29,300 General Aviation Parking Spaces 130 254 327 392 519 AIRPORT SUPPORT REQUIREMENTS Various facilities that do not logically fall within classifications of airfield, terminal building, or general aviation facilities have been identified for in- clusion in this Master Plan. Facility requirements have been identified for these remaining facilities:  Aircraft Rescue and Firefighting Equipment  Airport Maintenance-Baseyard  Aviation Fuel Facilities AIRCRAFT RESCUE AND FIREFIGHTING EQUIPMENT Requirements for aircraft rescue and firefighting (ARFF) services at an air- port are established under 14 Code of Regulations (CFR) Part 139. 14 CFR Part 139 applies to the certification and operation of land airports served by any scheduled or unscheduled pas- senger operation of an air carrier us- ing aircraft with more than 10 seats. Paragraph 139.315 establishes ARFF index ratings based on the length of the largest aircraft with an average of five or more daily departures. The fol- lowing defines each index: 3-62  Index A - aircraft less than 90 feet in length.  Index B - aircraft less than 126 feet in length.  Index C - aircraft less than 159 feet in length.  Index D - aircraft less than 200 feet in length.  Index E - aircraft at least 200 feet in length. If there are not five daily departures by the largest aircraft, then the next lower index will apply. The airport currently maintains at least an Index “D” ARFF facility. In- dex D is adequate for aircraft such as the Boeing 767-200, Airbus 300, and Dec-10. The Index D requirements include the following:  One vehicle carrying at least 500 pounds of sodium-based dry chemi- cal of halon 1211; or 450 pounds of potassium-based dry chemical and water with a commensurate quan- tity of aqueous film-forming foam (AFFF) to total 100 gallons for si- multaneous dry chemical and AFFF application.  Two vehicles carrying an amount of water and the commensurate quantity of AFFF so that the total quantity of water for foam produc- tion carried by all three vehicles is at least 4,000 gallons. The airport’s equipment includes one 3,000 gallon vehicle and two 1,500 gal- lon vehicles. There is also a reserve 1,500 gallon vehicle. In addition, there is a chief’s vehicle, a captain’s truck, and a quad agent rapid inter- vention vehicle (RIV). The airport is currently serving sched- uled passenger flights by Boeing 777- 200 and Boeing 747 aircraft. Both of these aircraft are over 200 feet in length, qualifying the airport for Index “E.” Index E requirements are the same as Index D with the exception that all three vehicles carry the water and AFFF so that the total quantity of foam production is 6,000 gallons. The current equipment can meet this re- quirement. The current four-bay ARFF facility houses the three trucks plus the cap- tain’s truck. The chief’s vehicle is parked in a lean-to shadeport with the reserve truck directly adjacent. While the facility meets the current need, consideration should be given to an updated ARFF facility with wider bays at some point in the future. AIRPORT MAINTENANCE FACILITIES The airport maintenance facilities are located south of the terminal loop road and east of U`u Street. The three-acre site includes a 15,000 square-foot maintenance building and a 7,800 square-foot shadeport for equipment storage. Future expansion of these facilities will be a function of airfield develop- ment and airport management needs. This U`u Street location is outside of the secure airport operations area. To access the airfield, all vehicles must 3-63 cross a public street (U`u), and then enter the airside through a security gate. The alternatives analysis should consider airport maintenance facilities in a consolidated location with direct and secure access to the airfield. AVIATION FUEL STORAGE Aviation fuel at KOA is stored on the south side of the airport. There are currently 90,000 gallons of Jet A stor- age and 12,000 gallons of Avgas. Fuel sales are handled through the commercial general aviation opera- tors. One FBO is contracted by a con- sortium of the airlines to manage the fuel storage and fueling of their air- craft. While Avgas storage is current- ly adequate, Jet A is not. According to the FBO, Bradley Pacific Aviation, the Jet A usage at KOA in 2006 was 110,000 gallons daily. Thus, on- airport storage has been less than a single day’s usage. Besides the limited storage, fuel must be delivered to the airport from the harbor terminal in Hilo. This requires as many as 15 daily round trips by 8,000-gallon over-the-road tankers be- tween Hilo and Kona. An interruption in delivery of more than a few hours will interrupt flights into and out of the airport. On-airport fuel storage needs to be increased to at least five days supply. Volumes are sufficient that a fuel terminal on the west side of the island should also be considered. Storage requirements were based upon maintaining a five-day supply. Table 3JJ outlines the analysis for both airline and general aviation fuel storage. TABLE 3JJ Fuel Storage Requirements Kona International Airport at Keahole Planning Horizons Available Base Year (2006) Short Term Inter. Term Long Term Jet A Requirements Daily Usage (gal.) Five Day Storage (gal.) 90,000 110,000 550,000 126,000 630,000 138,000 690,000 171,000 855,000 Avgas Requirements Daily Usage (gal.) Five Day Storage (gal.) 10,000 1,200 6,000 1,900 10,000 2,200 11,000 2,900 15,000 SUMMARY The intent of this chapter has been to outline the facilities required to meet aviation demands projected for Kona International Airport at Keahole through the long term planning hori- zon. A summary of the airfield, airline terminal, and general aviation facility requirements are presented on Exhi- bits 3F, 3G, and 3H. Following the facility requirements determination, the next step is to de- velop a direction for development to best address these potential needs. The remainder of the Master Plan will be devoted to conceiving a direction, its schedule, and its costs. 06 M P 0 6 - 3 F - 1 1 / 2 0 / 0 8 AIRFIELD REQUIREMENTS Exhibit 3F ARC D-V ARC D-V ARC D-V ARC D-V Runway 17-35 Runway 17-35 Runway 17-35 Runway 17-35 11,000’ x 150’ 11,000’ x 150’ Same (Ultimate 12,000’ x 150’) 200,000# DWL 200,000# DWL 200,000# DWL 850,000# DTL 850,000# DTL 850,000# DTL Military KATR Parallel Runway Parallel Runway 4,250‘ x 90’ 4,200‘ x 75’ 7,000’ x 150’ 340,000# DTL 12,500# SWL (Ultimate 11,000’ x 150’) Helicopter TLOF Military KATR 200,000# DWL Heliport 4,250’ x 90’ 850,000# DTL Training Pads 340,000# DTL Helicopter TLOF Helicopter TLOF Same Same Runway 17-35 75’ wide Full Length Parallel Partial Dual Parallel Five Exits Holding Aprons Runway 17-35 75’ wide Full Length Parallel Partial Dual Parallel Seven Exits Runway 17-35 75’ wide Full Length Parallel Partial Dual Parallel Seven Exits Runway 17-35 75’ wide Full Length Dual Parallel Nine Exits Military KATR 75’ wide Two Exits Military KATR 75’ Wide Two Exits Parallel Runway 35’ wide Three Exits Holding Aprons Parallel Runway 75’ wide Full Length Parallel Seven Exits Holding Aprons ATCT, ASR, ASOS, RTR Runway 17-35 RNAV, GPS ILS (17) DME (17) LOC BC 35 ATCT, ASR, ASOS ASOS, RTR Runway 17-35 VOR, TACAN, RNAV, GPS ILS (17) DME (17) LOC BC 35 ATCT, ASR, ASOS ASOS, RTR Runway 17-35 VOR, TACAN, RNAV, GPS ILS, DME (17) LOC BC 35 ATCT, ASR, ASOS, ASOS, RTR Runway 17-35 CAT I GPS Parallel Runway GPS Helicopter TLOF GPS Military KATR None Military KATR None Parallel Runway GPS Helicopter TLOF None Airport Beacon, MITL Segmented Circle, Lighted Wind Cones Runway 17-35 HIRL, PAPI-4 MALSR (17) Precision Marking Airport Beacon, MITL Segmented Circle, Wind Cones Runway 17-35 HIRL, PAPI-4 MALSR (17) Precision Marking Military KATR Visual Marking Airport Beacon, MITL Segmented Circle, Wind Cones Runway 17-35 HIRL, PAPI-4 MALSR (17) Precision Marking Parallel Runway Nonprecision Marking Helicopter TLOF Heliport Markings Military KATR Visual Marking Airport Beacon, MITL Segmented Circle, Wind Cones Runway 17-35 HIRL, PAPI-4 MALSR (17) Precision Marking Parallel Runway Nonprecision Marking Helicopter TLOF Heliport Markings RUNWAYS TAXIWAYS NAVIGATIONAL AIDS LIGHTING AND MARKING AVAILABLE SHORT TERM INTERMEDIATE TERM LONG TERM 06 M P 0 6 - 1 A - 1 1 / 2 0 / 0 8 PASSENGER TERMINAL Exhibit 3G Agricultural Check Stations 3 3 3 5 Ag Station Queue Area (s.f.) 732 1,066 1,277 1,829 Counter Length (l.f.) 299 90 92 107 Ticket Queue/Lobby (s.f.) 10,062 7,332 7,812 9,387 Outbound Baggage (s.f.) 27,601 12,782 13,694 16,553 Airline Ticket Office (s.f.) 8,391 5,939 6,296 7,527 Security Stations 4 5 5 7 Security Queue Area (s.f.) 2,375 2,641 2,906 3,612 Aircraft Gates 12 13 14 16 Holdroom Area (s.f.) 20,326 15,058 16,574 20,593 Airline Operations 904 842 1,046 1,151 International Arrivals Processing (s.f.) 18,130 14,280 15,192 19,532 Inbound Baggage (s.f.) 34,694 60,518 69,387 95,212 Bag Claim Devices 3 5 5 7 Bag Claim Display (l.f.) 544 894 988 1,231 Bag Claim Lobby (s.f.) 14,938 24,680 27,296 34,000 Bag Services Office (s.f.) 706 1,136 1,293 1,568 Restrooms (s.f.) 3,777 10,940 12,072 15,019 Food & Beverage (s.f.) 5,034 9,424 10,324 12,716 Retail Concessions (s.f.) 3,179 5,074 5,560 6,847 Terminal Curb (l.f.) 1,380 930 1,030 1,280 Commercial Median (l.f.) 850 550 610 760 Parking Spaces Public 1,138 1,215 1,337 1,652 Employee 758 521 573 708 Rental Car Facilities 14.0 13.9 15.3 18.9 GROSS TERMINAL AREA 323,740 351,500 377,300 447,200 AVAILABLE ANNUAL PASSENGER THRESHOLDS (MILLIONS) SUPPLY 3.47 3.82 4.72 AIRLINE COUNTER / OFFICE SECURITY PROCESSING / CONCOURSES BAGGAGE CLAIM PUBLIC / SUPPORT SPACE CURB AND PARKING 06 M P 0 6 - 3 H - 1 / 2 7 / 0 9 GA / CARGO SUMMARY Exhibit 3H Cargo Apron Area (s.y.) 19,300 21,500 29,600 37,700 51,100 GSE Storage (s.f.) 51,100 68,000 82,000 94,000 130,000 Building Space (s.f.) 40,310 62,000 74,000 86,000 118,000 Truck Docks (ea.) 12 18 22 26 35 Truck Staging/Vehicle Parking (ac.) 2.4 4.2 5.1 5.9 8.1 T-Hangars Positions 18 47 59 66 86 Hangar Area (s.f.) 23,100 59,900 75,200 84,200 109,700 Conventional Hangars Storage Positions 0 25 34 44 64 Hangar Area (s.f.) 0 53,100 82,400 115,900 189,400 Apron Parking Positions 76 93 123 147 198 Area (s.y.) 64,500 92,700 126,800 154,900 211,000 Maintenance Hangar (s.f.) 0 17,000 23,600 30,000 44,900 Services Building (s.f.) 10,600 14,300 18,400 22,200 29,300 Auto Parking (spaces) 130 254 327 392 519 Jet A (gal) 90,000 550,000 630,000 690,000 855,000 Avgas (gal) 10,000 6,000 10,000 11,000 15,000 AIR CARGO FACILITIES GA AIRCRAFT HANGARS GA TERMINAL SERVICES AVIATION FUEL STORAGE AVAILABLE DEMAND PLANNING HORIZONS SUPPLY BASE YEAR SHORT INTERMEDIATE LONG AVAILABLE DEMAND PLANNING HORIZONS SUPPLY BASE YEAR SHORT INTERMEDIATE LONG AVAILABLE DEMAND PLANNING HORIZONS SUPPLY BASE YEAR SHORT INTERMEDIATE LONG AVAILABLE DEMAND PLANNING HORIZONS SUPPLY BASE YEAR SHORT INTERMEDIATE LONG Chapter Four ALTERNATIVES 4-1 Chapter Four ALTERNATIVESALTERNATIVES In the process of updating the master plan for Kona International Airport at Keahole (KOA), it is important to review develop- ment potential and constraints at the airport. The purpose of this chapter is to develop a series of airport development scenarios by considering the actual physical facilities which are needed to accommodate projected demand and meet the program requirements as defined in Chapter Three - Facility Requirements. In each of these scenarios, different physical facility layouts are presented for the purpose of discussion and evaluation. The ultimate goal is to develop the underlying rationale which supports the final master plan recommendations. Through this process, an evaluation of the highest and best uses of airport property is made while considering local goals, physical constraints, and federal airport design standards, where appropriate. Any development proposed by a master plan evolves from an analysis of projected needs. Though the needs were determined by the best methodology available, it cannot be assumed that future events will not change these needs. The master planning process attempts to develop a viable concept for meeting the needs caused by projected demands through the planning period. The number of potential alternatives which can be considered is endless. Therefore, some judgment must be applied to identify the alternatives which have the greatest potential for implementation. The alterna- tives presented in the chapter were developed to meet the overall program ob- 4-2 jectives for the airport in a balanced manner. Through coordination with the Technical Advisory Committees (TAC), the public, and the Hawaii De- partment of Transportation – Airports Division (DOT-A), the alternatives (or a combination thereof) were refined and modified as necessary to shape the recommended development pro- gram. Therefore, the alternatives pre- sented in this chapter could be consid- ered a beginning point for formulating the updated master plan development program. PREVIOUS PLANNING EFFORTS Prior to presenting airport develop- ment alternatives, it is helpful to re- view some of the previous planning efforts and the subsequent develop- ment now in place. The last airport master plan for KOA was completed in 1998. Along with the previous master plan, there have also been three ter- minal-specific studies completed since 1997. The following briefly discusses each of these plans as they relate to what has taken place with regard to airport facility development. 1998 MASTER PLAN The previous master plan was based primarily on the projected aviation demands through 2015, but also fac- tored in some flexibility for demand to 2020 and beyond. Long-range facili- ties were designated on the airport layout plan (ALP) for land reservation purposes. The runway had just been extended to 11,000 feet in 1993 and was viewed by the Master Plan as adequate for the future. In fact, the only airfield- related improvements recommended through 2015 were the development of a new airport traffic control tower (ATCT) mauka (east) of U`u Street and a heliport. To date, neither has been developed. The demand forecast by the 1998 Mas- ter Plan suggested that the single runway would be adequate through 2020. The plan, however, did include a future parallel runway 1,400 feet makai (west) of the existing runway to ensure that adequate space was re- served beyond the planning period. As shown on Exhibit 4A, a parallel tax- iway was also planned between the two runways. Category I instrument approach capability was also reserved for each runway end. On the landside, the proposed termi- nal complex development was planned to maintain its linear pattern. The major expansion of the passenger ter- minal was to the north of the existing complex with expansion of general aviation, air tour facilities, and air cargo to the south. The 1998 Master Plan proposed an airline terminal development plan that followed the projected growth of an estimated 3.8 million passengers in the year 2020, and confirmed the overseas passenger growth of the 1997 Overseas Terminal Study. At the time, remedial improvements were in progress to serve overseas flights from the existing terminal. 1998 AIRPORT LAYOUT PLAN Exhibit 4A 06 M P 0 6 - 4 A - 1 1 / 2 0 / 0 7 4-3 The master plan recommended that ultimately the existing terminals would return strictly to interisland use and incorporated the 1997 study’s concept of a new overseas terminal planned to the north. Recommended improvements included additional airline operating spaces, expanded baggage facilities, and addi- tional covered space in the waiting areas near the gates. The parking lot and terminal loop would be expanded to the north to Pao`o Street (Road N) to provide for additional parking, ter- minal curb, and circulation. Moderate growth in air cargo was pro- jected and the master plan called for accommodating this growth by ex- panding the current cargo area to the south with an additional cargo build- ing in line with the two existing build- ings. The master plan projected a doubling of based aircraft so doubling of hangar space was planned. The existing gen- eral aviation facilities were split on either side of the cargo area. The area to the south had already been graded for future development. The master plan recommended the development of ramp and fixed base operator (FBO) facilities to the south to anchor a new general aviation area. The existing general aviation hangars were planned to be relocated to the south to consolidate all general aviation in one area. This would include the reloca- tion of the existing air tour facilities to a permanent site adjacent to the rest of the general aviation facilities. The itinerant aircraft parking that was planned to the south along Tax- iway A has been developed. This in- cludes taxiway stubs on either side that were intended to provide depth into the general aviation area as it was developed. Finally, the heliport was planned for an area mauka (east) of Pao`o Street. This area would include two heliports as well as lease lots, helicopter park- ing, and vehicle parking. Support uses were generally planned to the north of the passenger terminal. This included areas for a fuel farm, wastewater treatment, flight kitchen, postal facilities, and administrative uses. Ground transportation service and storage was planned to remain and expand in its current location just north of the airport access road. The plan also included the relocation of the rental car counters and ready return area in the parking lot to the service and storage areas. This has occurred since the master plan was completed. Besides expansion of the terminal loop road described earlier, on-airport cir- culation included the development of a pattern of roads in support of not only the flight line development but other areas within the airport property. The airport access road was planned to be expanded to four lanes. A second access to Queen Kaahumanu Highway was planned for a service road (Road P) to the north of the access road. Roads “L,” “M,” and “N” were planned as internal circulation routes as shown within Exhibit 4A. 4-4 PREVIOUS PASSENGER TERMINAL PLANNING The plans recommended from the pre- vious terminal planning studies are all depicted on Exhibit 4B for review and comparison. Each is discussed below. 1997 Overseas Terminal Study This study was conducted shortly after the interim FIS (Federal Inspection Services) facility was completed to service flights arriving from Japan. Forecasts at the time of the study showed an increase in wide body ser- vice from Asia, thereby requiring the development of an overseas terminal with an appropriate level of service. The recommended terminal would be located north of the existing main terminal and would require a new pe- ripheral roadway, infrastructure, and parking. The terminal building itself would be built for international and domestic overseas flights with a two- level pier concourse. The concept was phased for an initial two-gate con- course with a later five-gate expansion planned. This preferred concept was never realized and the interim tent structure is still in operation today as the CBP (Customs and Border Protec- tion) facility for international arriving flights. 2001 Terminal Facilities Study This study followed the Master Plan Update of 1998 and provided a more detailed evaluation of the development opportunities for the terminal area. These opportunities include the air- craft apron, passenger processing fa- cilities, airport and airline operations facilities, passenger service conces- sions, and the terminal curbs, parking, and roadways. The preferred plan would improve and expand facilities in the existing terminal area for the pur- pose of elevating passenger levels of service, and increasing capacity, effi- ciency, and flexibility of operations. The preferred concept included an ele- vated passenger boarding corridor that would provide a connection to all holdrooms and to the FIS facility. It would function as a covered walkway for inter-island passengers as well as a sterile corridor for international arriv- ing passengers. The main terminal area functions such as Ticketing (cen- tralized to one zone) and Baggage Claim (two separate zones) are grouped for clearer understanding of overall airport functions. The current “two-unit terminal” airport layout transitioned toward a more centra- lized terminal by connecting south and north terminal areas with airside im- provements. The Ellison S. Onizuka Space Center was planned to remain in its existing location. Additional holdroom and baggage handling facili- ties were also included in the recom- mended plan as well as an increase in long term parking capacity. 2005 Terminal Safety and Security Study This terminal study evaluates the cur- rent terminal facilities for safety and security requirements and makes rec- ommendations for terminal devel- PREVIOUS TERMINAL PLANNING Exhibit 4B 06 M P 0 6 - 4 B - 1 1 / 2 0 / 0 7 1997 TERMINAL STUDY 2001 TERMINAL FACILITIES STUDY 1998 MASTER PLAN 2005 SAFETY & SECURITY STUDY 4-5 opment to accommodate forecast growth through 2025. The study fo- cused on six key areas which included holdrooms, security screening check- points, FIS facility, ticket lobby, bag- gage claim, and baggage screening. Recommendations were phased for short term, mid-term, and long-term projects. Improvements included cen- tralizing ticketing and security screen- ing as well as additional baggage claim and a centralized and larger outbound bound baggage facility in the space between the north and south holdrooms. Above this baggage facili- ty would be an enclosed second level concourse level that would include loading bridges. The recommended concept assumed the relocation of the Ellison S. Onizuka Space Center. Long term phase recommendations include expanding the facility to the north, incorporating a new FIS inter- national arrivals facility. NON-DEVELOPMENT ALTERNATIVES Non-development alternatives include the “No Action” or “Do Nothing” alter- native, transferring service to an ex- isting airport, or developing an airport at a new location. Several previous planning efforts have also considered these alternatives. All have resulted in the same conclusion: continue to develop the existing airport site to meet the needs of Hawaii County and its western coast. NO ACTION The “No Action” alternative essen- tially considers keeping the airport in its existing condition, with no addi- tional improvements. As the island of Hawaii continues to develop and grow, the transportation system must also adjust to meet the changing needs. Air transportation is a part of this sys- tem and, in many ways, the most dy- namic and key element of the system. Travel by air is the fastest means to cover long distances, and it provides businesses the capability to expand their markets nationally and globally. It provides tourists the means to max- imize their vacation experience within the time available. It can be argued that the airlines provide the most suc- cessful form of mass transportation in the world today. Today’s technological advancements have made the internet the most dy- namic form of communication. While the capabilities of the internet may have reduced the need for some trans- portation for communications (i.e., cer- tain meetings and letter deliveries), it has also increased the demand for short turnarounds, both in business and household purchases. Air trans- portation is critical to providing the “just-in-time deliveries” for an indus- try that has dramatically reduced overhead related to inventory storage. Even individual households can have virtually any consumer product deliv- ered to the doorstep within 24 hours because of the capabilities of the in- ternet and air transportation. 4-6 Activity statistics for Kona Interna- tional Airport at Keahole indicate that it has evolved into the most important interface to the air transportation sys- tem on the Big Island. The airport’s forecasts and facility requirements analysis indicate future needs for im- provements throughout the facility. The passenger terminal building, which is often the first and last memo- ry of the area for visitors, will need to be able to adapt and grow to accom- modate changing security and inspec- tion requirements as well as a growing nonstop overseas market. A simple review of history indicates that today’s airport is handling nearly two million more passengers than it did in the early 1980s. Growth in air cargo has been just as dramatic. Gen- eral aviation needs continue to evolve and change as the use of corporate air- craft become more commonplace. The use of general aviation for sightseeing and interisland travel is also increas- ing, and the Big Island is also being discovered as an excellent location for pilot training. Even though the old airport had expe- rienced some jet activity, the opening of the airport in 1970 truly brought the west coast of the island into the jet age. Runway extensions since that time have provided direct links to the mainland and to the world. Landside improvements have allowed the airport to adjust to the increasing volumes of passengers as well. If KOA had not been able to respond to the growth in demand and the changing marketplace, the island’s and the state’s ability to participate and compete in the national and glob- al economy would have been compro- mised. If facilities are not maintained and improved so that the airport re- mains a pleasant experience to the vis- itor or business traveler, or if delays and queues become unacceptable, then these groups or individuals may con- sider doing business elsewhere or choose not to frequent the area. Thus, a “No Action” alternative re- mains inconsistent with the goals of the State of Hawaii, as well as those of the Federal Aviation Administration (FAA), which include enhancing local and interstate commerce. A policy of no action would be considered an ir- responsible approach affecting the long term economic growth of the is- land and the state. TRANSFERRING AVIATION SERVICES Transferring services to another air- port, existing or new, is one that may typically be favored by many residing close to an existing airport. Relocat- ing an airport, however, is very com- plex and expensive, especially when commercial service is involved. TRANSFER SERVICES TO AN EXISTING AIRPORT A master plan for an existing airport typically looks at the needs over a 20- to 25-year period. In this manner, any short term investment in improve- ments at the airport will be ensured of being amortized over a useful period of time. The same would be true of 4-7 transferring services to another exist- ing airport, provided that the transfer airport could absorb much of the cur- rent and 20-year demand without ma- jor investment beyond what would be required at the present airport. Examples of how this could occur would be if services could be effective- ly consolidated at another nearby commercial service airport, a large general aviation airport, or at a near- by military air base. In most cases, an existing general aviation airport will require such an extensive upgrade that it would essentially be the same as starting over with a new airport on the same site. The military air base is viable only if there is one available that is either planned to be or recently was de- commissioned, or a base that is willing to operate as a joint-use facility. This most recently occurred in Austin, Tex- as, where Bergstrom AFB was con- verted to Austin-Bergstrom Inter- national Airport. Of course, Honolulu International Airport is currently a joint-use facility with Hickam Air Force Base. There are, however, no air bases on the Big Island to even be considered. The other commercial service airport on the Big Island is Hilo International Airport (ITO). Like all public airports in Hawaii, ITO is owned by the state and operated by the Hawaii Depart- ment of Transportation Airports Divi- sion (DOT-A). The airport has two in- tersecting runways, the longest of which is 9,800 feet long. ITO current- ly handles approximately half the pas- senger level of KOA. Annual opera- tions have been around 100,000 for the last several years. The level of facilities available at ITO would need to upgrade significantly to accommodate the traffic at KOA. The primary runway is 1,200 feet shorter than the 11,000-foot runway at KOA. The facility requirements indicated that additional airfield capacity will be needed at KOA in the short term. The same would be required immediately at Hilo International Airport if servic- es were to be transferred. This would likely include a parallel runway. The passenger facility would be required to nearly triple in size along with an ex- pansion of cargo facilities just to han- dle current levels of traffic at one air- port. Access roads would also require upgrading. Hilo International Airport is sur- rounded by established urban devel- opment on its north, west, and south- west sides. Adding the traffic levels of KOA to this airport would more than double operations and increase the po- tential for impacts on the established neighborhoods nearby. Perhaps the largest drawback, howev- er, is the travel distance from the west side of the island to Hilo. It is approx- imately a 96-mile drive between the two airports with a drive time esti- mated at over two hours one-way. Most of the trip would be on two-lane highways. This would be a significant cost in time and travel to the large majority of KOA passengers. The ad- ditional travel distance would have a major impact not only on residents but also on the tourism industry on the west coast. As the state’s largest is- 4-8 land, the distance between the two major economic centers on the island is the primary reason there are two existing airports. To transfer services to one commercial service airport would have a major economic impact on the island and the state. Waimea-Kohala Airport and Upolu Airport are the two general aviation airports on the Big Island. Both are in the northern reaches of the island. Waimea-Kohala Airport has a 5,197- foot runway while Upolu Airport has a 3,800-foot runway. Each of these air- ports would need to basically be rede- veloped like a new site if either were to serve as a replacement commercial service airport for KOA. This would also require major property acquisi- tions and have potentially major envi- ronmental impacts. One of the advantages of Kona Inter- national Airport at Keahole is that it is relatively centrally located for the four districts on the west side of the island. Waimea-Kohala Airport is the closer of the two airports to KOA, and it is over 36 miles northeast and ap- proximately 47 minutes drive time. This distance would be even further from the South Kona district. Kona International Airport was de- signed and planned in the late 1960s with room to develop. Its current loca- tion best serves the population and tourism industry of the west side of the island. As long as this facility re- mains viable with room to meet the long term aviation needs, transferring services to another site would not be prudent or feasible. The two airports do serve a purpose of providing convenient general aviation access to the north side of the island. Waimea-Kohala Airport does have some small commuter activity as well. In addition, both airports can be valu- able for supporting training activity that is generated by flight schools based at KOA. Continuing to support the development and improvement of general aviation facilities at these two airports can help to accommodate some of the growing general aviation demand on the west coast. RELOCATE TO A NEW AIRPORT SITE In addition to the major financial in- vestment, the development of a new commercial airport also takes a com- mitment of extensive land area. The location for a new site is usually unde- veloped. As a result, the potential for impacts to wildlife habitat, wetlands, prime farmland, and cultural re- sources is higher than at an existing site which still has development capa- bility. That is why in the past 30 years, there have been only two completely new “green field” airports constructed in the United States to replace existing airports serving over one million an- nual enplanements. Those airports were in Ft. Myers, Florida and Den- ver, Colorado. Southwest Florida In- ternational Airport was constructed because the existing airport was se- verely limited in runway length and room for airfield or terminal develop- ment. Denver International Airport 4-9 was constructed primarily to replace an airport with some of the highest operational delays in the nation and with no feasible means to increase the airfield’s capacity on-site. Kona International Airport at Keahole does not experience any of these con- straints, nor is it expected to expe- rience severe constraints. The airport was developed in the late 1960s with the foresight to acquire and protect sufficient acreage to be able to develop and grow in the future. As presented in the 1998 Master Plan, the airport has adequate room to grow and devel- op to carry the facility well into the future. Given the investment in the existing facilities and the ability to meet future needs, complete relocation to another site would be neither pru- dent nor feasible. A less demanding alternative could be the development of a new general avi- ation airport or heliport. The previous chapter indicated a need for capacity improvements such as a parallel run- way and/or a heliport. In essence, this capacity could be provided at a new general aviation “reliever” airport or stand-alone heliport. If developed in a location convenient to general aviation users, such an airport could serve to relieve operational level demand at the existing airport. FAA regulations and the airport’s grant assurances prohibit the restric- tion of a class of aircraft from using the airport. So forcing general avia- tion to move to a different airport is not an alternative. A new general aviation airport would have to be con- venient and offer advantages to at- tract general aviation users. Such ad- vantages could include less congested and less restricted airspace, as well as shorter taxis and more advantageous locations for general aviation services. A new general aviation airport will re- quire less property and will likely have fewer environmental impacts than a new commercial service air- port. A site as convenient as the exist- ing airport and without significant en- vironmental impacts may be difficult to find. As long as there are economi- cally feasible and environmentally reasonable alternatives for providing adequate capacity at the existing air- port site, development of a new gener- al aviation airport cannot be consid- ered as prudent or feasible at this time. KEY PLANNING ISSUES Analysis in the previous chapters of this master plan indicates that several improvements will be necessary to en- hance the capability of the airport to serve its users well into the 21st cen- tury. The key airfield issue facing the airport in the coming years is expected to be operational capacity. In the ter- minal area, early public input has in- dicated that maintaining a “sense of place” will be critical as issues are ad- dressed in the organization, optimiza- tion, and ultimate expansion of the passenger terminal. Opportunities for general aviation of all types to develop and grow are a key concern. Adequate space to accommodate air cargo needs in a consolidated manner must be con- sidered. Support facilities to comple- ment these primary components must also be incorporated. Finally, the 4-10 acreage associated with Kona Interna- tional Airport at Keahole offers oppor- tunities to further enhance aviation on the Big Island as well as provide ave- nues to generate revenue towards maintaining a self-sufficient airport and state aviation system. Exhibit 4C outlines key consider- ations for this alternatives analysis. The facility requirements analysis from the previous chapter identified several needs over the planning pe- riod. Carrying over from the previous master plan is the development of a parallel runway. Added to the airfield mix, however, is the Kona auxiliary training runway (KATR) proposed by the United States Air Force. This is essentially a landing strip 4,250 feet long intended for the purpose of prac- ticing short field landings by C-17 Cargomaster aircraft. The previous master plan also recom- mended an independent touch-down and lift-off (TLOF) area for helicop- ters. This heliport concept still needs to be considered as it can improve the capacity of the airfield. As the airport has a large amount of existing and po- tential helicopter training, considera- tion should also be given to a separate training area for practicing landings and takeoffs, auto-rotations, etc. for capacity relief. In addition to operational capacity, the airfield planning must also consider safety and efficiency enhancements. The airfield’s taxiway system will be reviewed to ensure that runway incur- sion potential is minimized, and that the available taxiways provide effi- cient access and egress to the runway system. Circulation is also a key to the overall efficiency of the system. The locations of future taxiway exits will be reviewed, as will the parallel and connecting taxiway system. As indicated in the previous chapter, the Airbus 380-800 and the Boeing 747-800 aircraft requires ARC D-VI airfield standards. The potential for ultimately accommodating these stan- dards at KOA as at least an alternate airport to Honolulu International Air- port will be considered. The facility requirements indicated that the runway length is currently adequate. While there is no specific need at this time, to ensure viability for the future, the opportunity for re- serving an ultimate runway length up to 12,000 feet will be considered. Other airfield issues include the air- craft rescue and firefighting (ARFF) station, and the airport maintenance facilities which need to allow for space for potential expansion with growth of the airfield. The passenger terminal at KOA is unique among the world’s airports, be- ing completely open air and preserving the indigenous architecture of the is- land. Passengers walk under hut roof structures, through open courtyards and alongside tropical landscaping on their way to and from the aircraft. While the terminal was originally de- signed to service small aircraft flying interisland routes, the terminal has seen increasing passenger traffic from the U.S. mainland and Asia. With the continued popularity for Kona as a tourist destination, the challenge in 06 M P 0 6 - 4 C - 5 / 1 9 / 1 0 DEVELOPMENT CONSIDERATIONS Exhibit 4C • Airfield capacity - KATR for C-17 - Parallel runway - Independent helicopter operations • ARC D-V vs. D-VI design • Ultimate runway length • Future south CAT I approach • Taxiway system - Parallels - Exit locations • Support facilities - ATCT location - Relocate VOR on-airport - ARFF - Maintenance facilities • Maintaining sense of place and character • Passenger comfort - Shade and cooling - Protection from inclement weather • Terminal layout and organization - Future north terminal option - Commuter terminal vs. Integrated operations • Optimization of the existing terminals - Balance utilization of terminals - Common use vs. exclusive leases - Combine terminals • Departures processing - Electronic and off-site check-in and bag drop-off - Security checkpoint (split vs. consolidated) - Agricultural check combined with TSA bag screening - In-line baggage screening - Passenger circulation and wayfinding • Baggage claim - Claim device capacity - Circulation/greeter space requirements • Concourse development - Second level boarding/enhanced boarding - Agricultural check-in line with Security checkpoint - Retail/concessions requirements - Restroom expansion/modernization - Adequate seating and amenities • International operations/CBP requirements - Integrate CBP within terminal vs. separate facility - Improve international passenger experience • Phased construction - Maintaining operations and passenger safety • Air cargo development - Future cargo site requirements - HDOA site requirements - Post office site location • General aviation development - Commuter terminal and parking requirements - Underserved hangar needs - FBO development sites - Apron and overflow parking requirements - Helicopter facilities • Expanded fuel storage/distribution • Land use development revenue generation - Onizuka Space Center relocation - Regional ARFF/public safety training facility - Shared government office complex - Commercial development opportunities • Access and circulation - Future airport access points - Loop road/internal road circulation - Public parking needs - Cell phone lot • Infrastructure - Utility upgrade and development - Wastewater treatment plant - Sustainability opportunities AIRFIELD CONSIDERATIONS TERMINAL CONSIDERATIONS OTHER CONSIDERATIONS 4-11 this master plan will be to expand the terminal to meet the forecast demand while maintaining the character and ambience that is strongly desired by the community and passengers. This will be balanced, however, by consider- ing an adequate level of passenger se- curity and comfort such as shade, cool- ing, and protection from inclement weather. Originally designed to operate as two separate terminals for interisland air- craft, the airport’s capacity is now challenged by larger overseas aircraft and an unbalanced demand between the two terminals. Concepts that op- timize current facilities through oper- ational improvements such as common use systems and combining two ter- minals into one will be considered. This will be followed by efficient, flexi- ble, and expandable alternatives that meet the forecast demands. Maintain- ing airport operations and passenger security and safety will be require- ments for the alternatives. Improving the passenger experience through the departures and arrivals processing will be another important considera- tion. This will include good passenger circulation and wayfinding throughout the terminal, consolidating processing functions, improving passenger amen- ities, and providing protection for pas- senger boarding of aircraft. As overseas flights increase as fore- casted, there will be a need to provide facilities that are appropriate to mul- tiple larger size aircraft. This facility could also include international arri- vals processing which is currently con- tained in a temporary tent structure. Air cargo continues to be an industry that shows dynamic potential world- wide. On the Big Island, however, it is also an essential part of the modern economy. Protecting the potential for increased cargo capability will be im- portant for the island’s west coast. In addition, cargo development has the potential to work in concert with a for- eign trade zone to further enhance re- gional economic development and air- port revenue generation. Currently, cargo is handled in two separate parts of the airport. As de- mand grows, consolidation of cargo fa- cilities will become more of a necessity for safety and functional efficiency. Other considerations are the needs of the U.S. Postal Service for a facility on site, as well as the needs of the Hawaii Department of Agriculture for refrig- eration storage, enclosed holding space, and inspection areas. General aviation is once again a grow- ing industry. This is being reflected at KOA as corporate activity increases, pilot training grows, and the demand for small aircraft storage is on the rise. The rise in second homes, high end resorts, and convention opportuni- ties are contributing to the increased corporate demand. Flight schools on the airport have found a large demand for training in the excellent weather conditions of the west coast. In addi- tion to the growth, there is a large un- derserved demand for hangars on the airport. Maintaining areas for corporate avia- tion development, FBO and specialty operator growth, and individual air- 4-12 craft storage are essential for serving this sector of the aviation industry. More defined areas for helicopter ac- tivity will also be considered. The on-site fuel storage capabilities at KOA are dangerously low, especially considering the fact that fuel must currently be trucked around the island from the port in Hilo. This chapter will consider potential locations for in- creased fuel storage. Another planning consideration on the airport includes the potential use of remaining landside property on the airport. While it is important to main- tain these areas on-airport for opera- tional safety and land use compatibili- ty purposes, putting them to use in a manner that will generate revenue to support airport operational costs, as well as provide economic opportunities for the community, should be consi- dered. AIRFIELD IMPROVEMENT CONSIDERATIONS Airfield facilities are, by nature, a fo- cal point of the airport complex. Be- cause of their primary role and the fact that they physically dominate air- port land use, airfield facility needs are often the critical factor in the de- termination of viable airport develop- ment. Analysis in the previous chap- ter indicated the need to plan for addi- tional airfield, as well as examine op- tions that could provide additional runway length if ever needed for long- er haul overseas flights. Other fac- tors to be considered include the air- field taxiway system and the potential to accommodate airport reference code (ARC) D-VI at least as an alternate airport. The relocation of the ATCT is being evaluated by the FAA and is discussed here. Options for relocating the very high frequency omnidirec- tional range (VOR) onto the airport are also examined. AIRFIELD CAPACITY ALTERNATIVES Physical improvements that can in- crease airfield capacity include addi- tional taxiway exits, a parallel run- way, and independent helicopter land- ing areas. There is an opportunity to increase airfield capacity by up to 10 percent at KOA with the proper placement of two additional taxiway exits. These will be addressed later in the taxiway subsection. A more signif- icant increase in capacity, however, can be attained with the development of a parallel runway. A helicopter landing and takeoff area that can sup- port operations independent of the runway activity can also increase ca- pacity due to the level of helicopter ac- tivity at the airport. The following subsections examine parallel runway and helicopter TLOF alternatives. The discussion begins, however, with a description of the KATR programmed for KOA by the Department of De- fense. Kona Auxiliary Training Runway (KATR) The United States Air Force (USAF) utilizes the C-17 aircraft in its role of supporting security response, provid- 4-13 ing civil defense, and supplying hu- manitarian aid. The C-17 is used to furnish supplies, equipment, food, clothing, and military assistance throughout the world and within the Pacific Asian Theater of Operations. In 2006, a squadron of C-17 aircraft was established at Hickam Air Force Base (AFB) as part of this mission. One of the critical elements of the training curriculum for the C-17 air crews is the use of an auxiliary train- ing runway to gain experience in op- erating into and out of short runways. By military design criteria, the train- ing facility can be as small as 3,000 feet by 90 feet or as large as 5,000 feet by 100 feet. The USAF proposed the KATR at 4,250 feet long and 90 feet wide. The USAF searched and evaluated alter- native locations for an auxiliary train- ing runway in the Hawaiian Islands, ultimately selecting an alternative at Kona International Airport at Kea- hole. An environmental assessment was prepared on the proposed KATR in 2004. Exhibit 4D includes a depiction of the KATR as proposed by the Air Force. The proposed KATR is planned along the alignment of the ultimate parallel taxiway between the proposed parallel runway and Runway 17-35 in the 1998 Master Plan. This would place the centerline of the KATR 700 feet makai (west) of the centerline of Runway 17- 35. The 4,250-foot KATR would also have 300-foot paved overruns within a 500-foot extended safety area off each end. Exit taxiways are planned to align with Taxiway A North and with Taxiway G. Training aircraft will land on the KATR, then use the taxiways to return to Runway 17-35 for departure. This layout is included in each of the proposed airfield alternative layouts to be discussed. It should be noted, however, that the proposed location could allow the KATR to be readily developed to the maximum size of 5,000 feet by 100 feet. In fact, this size would have the potential for joint interisland GA and cargo use. Parallel Runway When possible, the best means for im- proving runway capacity is the devel- opment of a parallel runway. The op- timum capacity is attained by a paral- lel runway that matches the design of the primary runway. A runway that can accommodate a majority of the airport’s operational mix, however, can still significantly improve capaci- ty. Since instrument meteorological conditions (IMC) exist a small percen- tage of the time at KOA, there is not a need for simultaneous instrument ap- proaches. For simultaneous opera- tions in visual conditions, a runway separation of 1,200 feet is the mini- mum FAA standard for aircraft in air- port reference code (ARC) D-V and D- VI. Exhibit 4D presents the parallel runway in the location proposed in the 1998 Master Plan. The runway sepa- ration is 1,400 feet. Besides the phys- ical runway there are several mini- mum standards that are designed to allow for safe operation of the runway. 4-14 As discussed in the previous chapter, these vary with the operating charac- teristics of the design aircraft. While the parallel runway may initially start out with a lesser design, it is prudent to plan and protect the area expected to be needed over the long term. The runway safety area (RSA) is the most critical standard. As can be seen on the exhibit, this would be graded and maintained within the current property. At the north end of the runway, however, there is minimal clearance between the RSA and the property boundary. Next is the run- way object free area (ROFA), also de- picted on the exhibit. While this area does not necessarily need to be graded, the ROFA should still be kept clear of all objects not fixed by airfield func- tion, and those objects must be on frangible mounts. Airport fencing and perimeter service roads should be lo- cated outside of the ROFA. The ROFA on the north end of the ultimate paral- lel runway in this alternative would extend beyond the airport property and over the water. This would re- quire that the perimeter fencing and service road be placed within the standard ROFA in this area. To ac- commodate the fence and road, the FAA would need to issue a Modifica- tion to Design Standard for this alignment to be feasible. Another runway design standard is the runway protection zone (RPZ). While it is desirable to keep this trap- ezoidal area off each of the runway clear of all objects, uses such as park- ing and roadways are permissible out- side the central core (extended ROFA) of the RPZ. It is also preferred that the airport maintain fee simple control of the area if at all possible. As shown on Exhibit 4D, the south RPZ of the parallel runway would ex- tend over a public road and into prop- erty leased by the National Energy Laboratories of Hawaii (NELHA). This would require FAA approval of the public road within the RPZ as well as easements over the property cur- rently outside the airport boundary. Exhibit 4E presents an alternative where the parallel runway would be located at the minimum standard sep- aration of 1,200 feet from Runway 17- 35. In addition, the ultimate runway would be shifted 1,000 feet to the north. This would keep the ROFA en- tirely within the existing makai (west) boundary of the airport and allow for the perimeter fencing and service road to remain outside the ROFA. This al- so would allow the potential to ulti- mately develop airport landside uses makai (west) of the runways. Alternative 2 would place the runway closer to the planned KATR. This would be an operational problem only if the KATR and parallel runway were intended to have simultaneous opera- tions. As indicated earlier, the parallel run- way can be expected to be developed in stages. A length of 3,600 feet would be capable of accommodating aircraft weighing less than 12,500 pounds with less than 10 seats. To accommodate small aircraft with 10 or more passen- ger seats, a 4,200-foot runway would be needed. AIRFIELD ALTERNATIVE 1 Exhibit 4D 06 M P 0 6 - 4 D - 5 / 1 1 / 1 0 0 1200 2400 SCALE IN FEET NORTH 2,000’2,000’2,000’ 324’324’324’ ASR 1,500’ASR 1,500’ASR 1,500’ Runway 17-35 11,000’ x 150’ (Future 12,000’ x 150’)Runway 17-35 11,000’ x 150’ (Future 12,000’ x 150’)Runway 17-35 11,000’ x 150’ (Future 12,000’ x 150’) KATR 4,250’ x 90’KATR 4,250’ x 90’KATR 4,250’ x 90’ #2 #1#3 ATCT #10 ATCT #9 ATCT #8 Existing ARFF Site 3,300’3,300’3,300’ XX X Pao‘o St. (Road N) Kupipi St. Queen Kaahumanu Hwy. Ka i m i n a n i D r . Shor e l i n e A c c e s s R d . Ro a d P ( P r o p o s e d F u t u r e A i r p o r t A c c e s s R d . ) Ke a h o l e S t . ( A i r p o r t A c c e s s R o a d ) Alternative ARFF Site LEGEND Airport Property Line Object Free Area (OFA) Extended OFA Runway Safety Area (RSA) Short Term Airfield Pavement Ultimate Airfield Pavement Kona Auxiliary Training Runway (KATR) Runway Protection Zone (RPZ) Airport Traffic Control Tower (ATCT) Site Alternatives Heliport Site Alternatives Helicopter Training Pad Ultimate Perimeter Service RoadUltimate Perimeter Service RoadUltimate Perimeter Service Road 700’700’700’ 700’700’700’ 1,000’1,000’1,000’ Initial GA Parallel Runway 4,500’ x 75’Initial GA Parallel Runway 4,500’ x 75’Initial GA Parallel Runway 4,500’ x 75’ VOR #4J VOR #8 VOR #9 1,000’1,000’ 1,000’1,000’ VOR #11 1,0 0 0 ’ 1,000’ 1,0 0 0 ’ VOR #12 VOR #10 1,000’1,000’1,000’ 1,000’1,000’1,000’1,000’1,000’1,000’ Ultimate Runway 17R-35L 11,000’ x 150’Ultimate Runway 17R-35L 11,000’ x 150’Ultimate Runway 17R-35L 11,000’ x 150’ AIRFIELD ALTERNATIVE 2 Exhibit 4E 06 M P 0 6 - 4 E - 5 / 1 1 / 1 0 0 1200 2400 SCALE IN FEET NORTH 1,800’1,800’ 381’381’381’ ASR 1,500’ASR 1,500’ASR 1,500’ Runway 17-35 11,000’ x 150’ (Future 12,000’ x 150’)Runway 17-35 11,000’ x 150’ (Future 12,000’ x 150’)Runway 17-35 11,000’ x 150’ (Future 12,000’ x 150’) KATR 4,250’ x 90’KATR 4,250’ x 90’KATR 4,250’ x 90’ #2 #1 ATCT #10 ATCT #9 ATCT #8 2,500’2,500’2,500’ 1,800’ XX X Pao‘o St. (Road N) Kupipi St. Queen Kaahumanu Hwy. Ka i m i n a n i D r . Ro a d P ( P r o p o s e d F u t u r e A i r p o r t A c c e s s R d . ) Ke a h o l e S t . ( A i r p o r t A c c e s s R o a d ) Existing ARFF Site Shor e l i n e A c c e s s R d . Alternative ARFF Site LEGEND Airport Property Line Object Free Area (OFA) Extended OFA Runway Safety Area (RSA) Short Term Airfield Pavement Ultimate Airfield Pavement Kona Auxiliary Training Runway (KATR) Runway Protection Zone (RPZ) Airport Traffic Control Tower (ATCT) Site Alternatives Heliport Site Alternatives Helicopter Training Pad Ultimate Perimeter Service RoadUltimate Perimeter Service RoadUltimate Perimeter Service Road Ultimate Runway 17R-35L 11,000’ x 150’Ultimate Runway 17R-35L 11,000’ x 150’Ultimate Runway 17R-35L 11,000’ x 150’ 500’500’500’ 700’700’700’ 500’500’500’ 1,000’1,000’1,000’ #3 VOR #4J VOR #8 VOR #9 VOR #11 VOR #12 VOR #10 1,000’1,000’1,000’ 1,000’1,000’1,000’ 1,0 0 0 ’ 1,000’ 1,0 0 0 ’ 1,000’1,000’1,000’ 1,000’1,000’1,000’1,000’1,000’1,000’ Initial GA Parallel Runway 3,600’ x 75’Initial GA Parallel Runway 3,600’ x 75’Initial GA Parallel Runway 3,600’ x 75’ 4-15 Exhibits 4D and 4E depict two op- tions for this initial development. Al- ternative 1 shows the initial parallel runway developed at the north end of the airfield. This would be aligned with the north end of existing Runway 17-35 and the planned KATR. The initial length would be 4,500 feet with taxiway access at each end of the runway. Alternative 2 shows the initial parallel runway developed at the south end of the shifted runway. Starting the run- way development at the south end would maintain the runway closer to the airport’s general aviation facilities. This would reduce taxi times and like- ly increase the propensity of general aviation operators to regularly use the parallel runway. As depicted, the runway could initially be developed at a length of 3,600 feet and with tax- iway exits at both ends. This would not only be staggered south of the KATR, but would also be clear of the RPZ for the KATR. A 4,500-foot long runway would require the north exit taxiway to cross the RPZ for the KATR. If the ultimate runway align- ment were planned similar to Alterna- tive 1, a length of 4,600 feet could be attained before the KATR’s RPZ be- came a factor. Independent Helicopter TLOF To better accommodate the growing helicopter traffic as well as increase the airfield’s capacity, helipads for in- dependent operations by helicopters should be considered. For completely independent operations, the helicopter TLOF should be separated at least 2,500 feet from the runway. A base heliport for operators should be consi- dered as well as a separate landing area for helicopter training. Ideally, the heliport should be in reasonable proximity to the general aviation facil- ities for potential cross-utilization of services and facilities. The training TLOF can be located in a separate area away from other activities. The previous master plan recommend- ed a separate heliport location mauka (east) of the general aviation area across Pao`o Street (Road N). This lo- cation is generally depicted by Heli- port Site #1 on Exhibit 4D. In this location the heliport would be at least 2,500 feet from the runway. There is some concern for the line-of-sight be- tween the heliport ATCT Site #10. Alternate Site #2 is also shown on the exhibit. This site is closer to the gen- eral aviation facilities, for even great- er cross-utilization of services and fa- cilities. A helipad in this area, how- ever, would be as close as 2,200 feet from the runway. Traffic at this site would directly overfly ATCT Site #8. There is also concern for potential line-of-sight problems with ATCT Site #10. Site #3 would co-locate the heliport with the heliport facilities adjacent to the helicopter training pad. This would maintain essentially all helicop- ter activity in one general location. Line-of-sight for ATCT Site #10 would be better, but this location could create potential problems for viewing from ATCT Site #9. 4-16 Heliport layouts for these two loca- tions will be examined later with the general aviation landside alter- natives. The airport’s large acreage offers op- portunities for establishing a helicop- ter training area away from other air- side and landside facilities. The opti- mum location appears to be at the north end of the airport away from the general aviation area, and at least 2,500 feet from the runway. For com- patibility with developing off-airport land uses, locations in close proximity to Queen Kaahumanu Highway were avoided. The Hawaii County General Aviation Council (HCGAC) has recommended a training area/runway 1,500 feet long and 300 feet wide. The area would be paved and marked to accommodate multiple training aircraft. While this would be ideal, funding and other de- velopment factors could limit the paved width of the facility, although the 1,500-foot length should be main- tained. Exhibit 4D depicts an alternate training location approximately one- half mile makai (west) of Queen Kaa- humanu highway. This location main- tains a 3,300-foot separation from Runway 17-35. The separation from the heliport in the general aviation area should be sufficient to establish separate traffic routes for the two landing areas. Exhibit 4E presents an alternate lo- cation at 2,500 feet mauka (east) of Runway 17-35. This location is gener- ally along an extension of the Road N (Pao`o Street) alignment. This align- ment would provide a general flight path between the training area and the heliport terminal. RUNWAY 17-35 Runway 17-35 is currently the only runway on the airport. While parallel runway alternatives to improve air- field capacity are being considered, Runway 17-35 will likely remain as the primary runway because of its current length, instrument capability, and proximity to the terminal area. One consideration for Runway 17-35 as traffic increases is a CAT I ap- proach to the south end of the runway. While this may not be a short term priority, the capability for CAT I min- imums should be protected for future viability. The primary planning con- sideration is to ensure that the ap- proach is protected. This would in- clude planning for an RPZ for CAT I standards. Exhibits 4D and 4E de- pict this RPZ off the south end of the runway. All but the southwest corner of the RPZ would remain within the current airport boundaries. The Nat- ural Energy Laboratory of Hawaii Au- thority (NELHA) has a roadway that is within this corner off-property. Ac- cording to FAA design criteria, road- ways are acceptable within the RPZ as long as they are outside an extended ROFA to the back of the RPZ. The NELHA roadway would remain out- side the extended ROFA, suggesting that a future CAT I approach can be accommodated on Runway 35. 4-17 While there is not a pending need for additional runway length, the facility requirements indicated that reserving the capability for a runway up to 12,000 feet in length should be consid- ered in long range planning. Exhibit 4D depicts adding 1,000 feet to the north end of the runway. This can be accommodated well within the airport property. The existing approach light lane as well as the glide slope would have to be relocated. A southern ex- tension would require not only reloca- tion of the localizer, but would also place a larger portion of the future runway protection zone over NELHA and its roadway. As a result, any fu- ture runway extension is recommend- ed to be planned at the north end of Runway 17-35. The runway and its taxiway system currently meet FAA design standards for up to ARC D-IV. This includes air- craft such as the B-767 and DC-10. The runway itself meets ARC D-V standards to accommodate aircraft such as most B-747 and B-777 air- craft. If the runway were to regularly accommodate ARC D-VI aircraft such as the A380-800 and the B747-800, it should be planned for a 200-foot width with taxiways 100 feet wide. While this can be accommodated, it is not anticipated to be necessary. The cur- rent runway and taxiway widths will be adequate to accommodate these large aircraft on an infrequent basis, such as a special charter or to serve as a diversion airport for Honolulu Inter- national Airport. Most important in the short term is to provide adequate separation distances on the taxiway system. The 225-foot separation between Taxiway A and the partial parallel taxiway in the terminal area meets Group IV stan- dards, but is not adequate for Group V aircraft (267-foot standard). In fact, the push-backs from some aircraft parking positions are also affected by Group V taxiway standards. To provide such separation mauka (east) of the existing Taxiway A would require moving terminal facilities farther back from the runway. Since the taxiway is currently located 881 feet from the runway, there is ade- quate space between the runway and taxiway to consider improving circula- tion makai (west) of Taxiway A. Exhibit 4D depicts establishing a second parallel taxiway alignment 324 feet makai (west) of the current paral- lel taxiway. This is the taxiway sepa- ration standard for Group VI aircraft. The clearances in the terminal area, however, would remain tight, thus limiting aircraft parking flexibility at the terminal gates. Exhibit 4E examines locating the in- side taxiway closer to the runway. A 500-foot runway-taxiway separation would still meet Group V design stan- dards. This would also allow a 114- foot “bump-out” of Taxiway A in front of the terminal, thereby increasing the terminal apron for parking and circu- lation. The resulting parallel taxiway separation of 267 feet meets the Group V standard. As will be demonstrated in the discussion of terminal alterna- tives, this also enhances terminal de- velopment options. 4-18 The dual parallel taxiway can also provide flexibility for adding taxiway exits. Exhibits 4D and 4E depict rec- ommendations for the placement of additional taxiway exits to enhance runway efficiency. The grade differen- tial between the runway and Taxiway A in front of the current cargo area, however, currently prohibits an exit in this area. This leaves a 3,000-foot gap between exits for aircraft that cannot slow sufficiently to exit within 6,400 feet of the runway threshold. The grade of the inside parallel taxiway could be designed to allow an exit in this area. The exit plan as proposed on these ex- hibits would ultimately maintain exits from the runway at least every 2,000 feet, with a higher concentration near midfield. AIRFIELD SUPPORT FACILITIES Airport Traffic Control Tower As indicated in the previous chapter, the existing ATCT is old and out-of- date. In addition, the cab height is not sufficient to provide full line-of-sight of all airfield movement areas. In par- ticular, a northern section of Taxiway A and portions of the terminal apron are shadowed from the tower by large aircraft parked on the terminal ramp. A site selection study conducted by the FAA identified and evaluated 10 po- tential sites, including the current lo- cation. From this preliminary evalua- tion, the sites were narrowed down to three alternate locations for further analysis. Those three sites are identi- fied on both Exhibits 4D and 4E. Site #8 is located mauka (east) of the terminal loop and parking lot, between Kupipi Street and Pao`o Street. This would place this alternative in a loca- tion that could include future terminal parking. While the basic footprint of the terminal would have a minimal impact, the potential requirement for a 300-foot secure radius around the tower could require shifting future parking farther north. Site #9 is located makai (west) of the current airfield, near the west boun- dary of the airport. A concern with this site is its proximity to the parallel runways as proposed by Airfield Al- ternatives 1 and 2. Site #10 is located north of the current terminal along the flightline. While this area is currently undeveloped, it does have access and can be main- tained within the security. The loca- tion is sufficiently north of the ter- minal so that it should not impede northward development of the termi- nal for well beyond the planning pe- riod. The FAA completed final evaluations and determined Site #10 to be the most viable site. This recommend- ation is included in the final master plan concept. VOR Relocation The Kona VOR is currently located 4.3 nautical miles south of the airport. 4-19 Development pressures around this site require that the FAA find a new location for the VOR, preferably with- in the airport boundaries. As with the ATCT, the FAA conducted a site study to determine its future location. After considering a multitude of sites, the primary candidate locations consid- ered for additional review and evalua- tion are depicted on Exhibits 4D and 4E. General siting requirements recom- mend that the VOR be located a min- imum of 500 feet from any runway centerline and at least 250 feet from taxiway centerlines. The VOR should also be at least 500 feet from metal fences and overhead transmission lines. A single tree can be tolerated at 500 feet, but groupings of trees should be maintained at least 1,000 feet away. Structures should be kept at least 1,000 feet away. In addition, metal structures beyond 1,000 feet should not penetrate a 1.2 degree an- gle from the base of antenna, and non- metal structures should not penetrate a 2.5 degree angle. One of the primary candidate locations was on the north end of the airfield, while the rest were on the southern portion of the field. VOR Site 4J is located within the secured airfield pe- rimeter, approximately 200 feet makai (west) of the service road, and 1,100 feet mauka (east) of the runway cen- terline. This site could be readily ser- viced from the power to the approach light system. Access could be ex- tended from the service road. There was a concern that this location could affect the developable flight line at the north end. VOR Site 8 is located approximately 600 feet makai (west) of Runway 17-35 and approximately 2,000 feet north of the Runway 35 threshold. While this area is within the secured airfield pe- rimeter, it would affect the ability to develop a full length parallel taxiway between the existing and future paral- lel runway. VOR Site 9 is also located approx- imately 600 feet makai of Runway 17- 35, but is approximately 700 feet north of the Runway 35 threshold. It is also within the secure airport opera- tions area (AOA), and would affect the development of the southern portion of the parallel taxiway between the run- ways in Airfield Alternative I. Airfield Alternative II shifts the parallel run- way and taxiway north so they do not affect Site 9. The elevation of the VOR, however, was a concern to be evaluated to determine its potential impact on the ultimate parallel run- way approach. VOR Sites 10, 11, and 12 are each located beyond the south runway thresholds. Site 10 is makai of the runway centerline, and Sites 11 and 12 are mauka the centerline. All are within the AOA, and appear to be out of the way of airport development. A Site 11 concern was its potential affect on future general aviation apron de- velopment. Sites 11 and 12 would need to be coordinated with NELHA to ensure its potential development would not derogate the VOR signal. 4-20 Airport Rescue and Firefighting Facility The current ARFF is located south of the terminal area next to the ATCT. This location is suitable for future needs provided the ATCT is relocated as planned and/or the T-hangar to the south can be relocated to allow for ex- pansion and improvements to the ARFF building. According to an environmental as- sessment prepared for the military for construction and operation of a KATR, the current ARFF at KOA would not meet the military response time. If the ARFF remains in its current loca- tion, a second facility with one vehicle would need to be constructed. If a passenger terminal alternative is selected that requires development to the south, the ARFF building would need to be relocated. The key consid- eration for siting an ARFF facility is the response time requirements under FAR Part 139. Proximity to the ter- minal is also advantageous for emer- gency medical response. Exhibits 4D and 4E depict an alter- nate location for the ARFF if it be- comes necessary to be relocated. The location south of ATCT Site #10 will still meet required airfield response times for both Part 139 and for the KATR, as well as be relatively close to the terminal building without impact- ing future terminal growth. It is also adjacent to an existing service road. PASSENGER TERMINAL COMPLEX The alternatives analysis for the pas- senger terminal complex at Kona In- ternational Airport at Keahole in- cludes the terminal, roads and park- ing, and adjacent facilities. The analy- sis of the terminal building on the air- side will be limited by the constraints imposed by the runway and taxiway systems and the utilization of the air- craft apron. Airfield alternatives that alter the constraints and allow for terminal growth opportunities will be coordinated with the terminal alterna- tives. Both initial and long term strategies that are considered will be developed. These include the optimization of ex- isting terminal facilities, and identify- ing potential modest incremental ex- pansion to meet near term demand. A critical factor in the implementation of the incremental expansion will be based on the appropriate availability of funding. For the airside analysis, the focus is on the efficient utilization of the air- craft apron as it relates to the termi- nal, size, and type of aircraft it serves, and the needs of the airlines operating the aircraft. In addition, aircraft movement in and out of the gates, ser- vicing of the aircraft, and passenger boarding methods are considered. The focus of the landside analysis is the level of service afforded to passen- 4-21 gers, efficiency of airport operations, passenger safety and security, efficient use of capital resources, and opera- tional flexibility. Together these op- timize the utilization of terminal building facilities. The landside analy- sis also considers how development strategies relate to operations sectors (interisland, overseas U.S. mainland, and international) of the airport and the terminal facilities needs of the air- line. DESIGN BASIS The existing terminal facilities at KOA can be very crowded at peak times. There is already concern about the level of service provided to passen- gers at the airport. Seating space is limited at peak departure times for mainland passengers, restrooms are not well placed for convenient access, and concessions are limited in their space and offering. Ticketing and bag claim are each congested during their respective peak periods, as is passen- ger security screening. With all of this in mind, launching into a remodel and expansion of these facilities while keeping them in full public use re- quires careful attention to a number of factors. These include the following Basis of Design factors: 1. Create a unique environment for people: their travel experience; lev- el of service and convenience; re- duce stress. 2. Continue the focus on the natural environment: responsive to cli- mate; efficient use of site; sustain- able. 3. Retain and reinforce community values, culture and vision. 4. Create an efficient, flexible, ex- pandable facility responding to forecast demands as they occur and meeting all safety and security re- quirements. 5. Create alternatives responsive to funding availability: prioritized “shopping list” of improvements; upgrade existing facilities; optimize operations and maintenance; maxi- mize revenue generation oppor- tunities. DEVELOPMENT CONSTRAINTS AND OPPORTUNITIES (Strategies to Expand the Terminal Area) The alternative analysis begins with a thorough understanding of the ter- minal building constraints that are influenced by runway and taxiway setback and clearance regulations, the terminal building’s unique location as it relates to existing buildings, and development within the terminal area. Knowledge of these constraints then reveals the opportunities available for terminal growth as outlined by the Constraints/Opportunities diagram on Exhibit 4F. The size and shape of the existing terminal area limits opportunities for facilities development to meet the fu- ture needs of aviation demand. Thus, determining strategies to expand the footprint of the terminal area are ap- propriate. 4-22 The existing terminal area includes the aircraft parking apron, the ter- minal buildings and the terminal drives, roadways, and parking. The terminal area envelope is defined as the footprint boundary of these facili- ties – from the ground plane up to the vertical height limit determined by the lower of two imaginary surfaces. The first imaginary surface is a horizontal plane 165 feet above grade. The second has both a horizontal and sloped surface where the horizontal component projects 500 feet from the centerline of Runway 17-35 at grade. The sloped component begins where the horizontal ends and projects up- ward at a slope of one vertical to seven horizontal until it intersects the 165- foot height limit. Other horizontal controls that affect the boundary of the terminal area mainly occur along the makai (west) and mauka (east) edges of the existing terminal area. On the airside, it is the layout of the airfield – runway, parallel taxiway, and taxilanes. On the landside, it is the layout of the terminal drives, roadways, and parking. The terminal area envelope can be ex- panded to the north into the former fuel facilities (recently removed) and developing vacant land. Expanding to the south would require the relocation of the ATCT and ARFF facility and consolidating general aviation and air cargo facilities. Expanding to the ma- kai (west) requires relocating the par- allel taxiway, and to the mauka (east) relocating roadways and parking. Alternatives were developed for plan- ning horizons that can be imple- mented on an as needed basis accord- ing to aviation demand. Generally, they incrementally increase in magni- tude from limited operational changes to major facilities relocation and addi- tions. Short Term This strategy results in a very limited footprint increase along the west edge of the aircraft apron. The operational change requires downsizing Taxiway A from Group V capability to Group IV, striping an aircraft push-back zone designed for B767-300 ER aircraft size, and striping for a vehicle service road (VSR). The resulting depth of the aircraft parking apron would be ap- proximately 200 feet. The impact of this strategy on the air- field operations is that if a Group V aircraft is taxiing on Taxiway A, then aircraft ready to push back would have to hold until that aircraft passes. Terminal facilities improvements would be limited to those that would provide the most immediate improve- ment to the passenger level of service. Intermediate This strategy results in a reasonable footprint increase along the makai (west) edge of the aircraft apron and along the terminal landside. The im- provements include relocating the Taxiway A centerline to a position 767 feet east of the centerline of Runway 17-35 for the length between the ARFF service road and Taxiway G. Relocating this distance from the runway allows the addition of a new ADDITIONAL PARKING ADDITIONAL BAGGAGE CLAIM DEVICES AT BOTH TERMINALS ADDITIONAL LANE AT BOTH SECURITY CHECKPOINTS FAA RTR FACILITY AIR TRAFFIC CONTROL TOWER 35 0 . 6 ’ DISTANCE TO AIRCRAFT TAIL BASED ON TAXIWAY A FOR GROUP IV AND 767 PUSH BACK ZONE. IF GROUP 5 ON TAXIWAY THEN HOLD PUSH BACK. 20 0 ’ GROUP V TAXIWAY EXISTING TAXIWAY A DISTANCE TO NEXT GROUP V TAXIWAY IS 267 FEET AND ANOTHER 500 FEET TO CENTERLINE OF RUNWAY PAO’O STREET ROAD ‘P’ EXTENDED 06 M P 0 6 - 4 F - 1 1 / 2 0 / 0 7 TERMINAL CONSTRAINTS/OPPORTUNITIES Exhibit 4F CONSTRAINTS/OPPORTUNITIES ST-1/2/3 4-23 parallel taxiway between the runway and Taxiway A in the future. Both the new taxiway and Taxiway A would be Group V capable. A new Group IV taxilane would be placed east of Tax- iway A with a vehicle service road (VSR) adjacent. The resulting depth of the aircraft apron would be approx- imately 285 feet. Alternatively, if the new Group IV taxilane were designed specifically for B767-300 ER aircraft or smaller, then the resulting aircraft apron depth would be approximately 310 feet. If the taxilane would be fur- ther reduced to Group III capability, the resulting apron depth would be approximately 367 feet. A further strategy results in a reason- able footprint increase along the mau- ka (east) edge of the terminal build- ings. The improvements include relo- cating the terminal drive to the first row of parking. Short term parking would remain within the loop with a new long term parking lot constructed mauka (east) of the terminal roadway. The terminal area footprint can be ex- panded to the north by removing the fuel farm facilities which are no longer in use and to the south by relocating the ATCT, ARFF, and consolidating general aviation facilities. The impact of this strategy on the air- field operations is limited to aircraft movement flexibility lost as the taxi- lane is downsized from Group IV, though frequency of large aircraft movements is not high at this airport and the future configuration of the air- field for maximum flexibility is not af- fected. The impact on the landside is that the long term parking location requires pedestrian crossing of the terminal loop roadway and terminal drives to reach the terminal buildings through the intermediate phase. Long Range This strategy results in a very large footprint increase along the west edge of the aircraft apron, along the ter- minal landside, and to the north or south. The improvements include re- locating the Taxiway A centerline to a position 767 feet east of the centerline of Runway 17-35 for the length be- tween the ARFF service road and Tax- iway G if not accomplished in the in- termediate phase and constructing a new full-length taxiway 500 feet east of the runway centerline. Both tax- iways would be capable of Group V aircraft movement. After reserving space for a VSR, the resulting depth of the aircraft apron would be approx- imately 450 feet. This configuration allows for total flexibility of aircraft parking and movement adjacent to the terminal. The long range plan also provides a very large footprint increase along the mauka (east) edge of the terminal buildings. The improvements include relocating the terminal drive to the first row of parking if not already im- plemented in the intermediate phase and relocating the terminal roadway to the existing Road N. The north turn of the new roadway and drives would align with the future terminal area entrance roadway from Queen Kaahumanu Highway at ap- proximately existing Road P. The south turn of the new roadway would 4-24 continue its connection to the existing airport access road. The interior of the roadway system would be large enough to include all types of parking, short term, long term, employee, other ground transport, as well as a park area which would include the petro- glyph site and a potential cultural her- itage development between the ter- minal area to the rental car site. The terminal area footprint can be ex- panded to the north by removing the fuel farm facilities no longer in use and improving undeveloped land. Ex- pansion to the south requires relocat- ing the ATCT, the ARFF facility, con- solidating general aviation and air cargo facilities, each of which are con- sidered for relocation as a part of this master plan. The impact of this strategy on opera- tions is minimal since it generally ex- pands the terminal area footprint without changing the relationship ad- jacencies of the aircraft parking area, terminal buildings, and the roadway system and vehicle parking. Further, each component can be expanded to meet its individual demand without requiring changes to the other compo- nents. The long range capability of this strategy to meet future aviation demand beyond the 20-year time frame is excellent. TERMINAL AREA ALTERNATIVE DEVELOPMENT CONCEPTS The strategies to expand the terminal area are identified and can be incre- mentally implemented as demand for additional air terminal facilities re- quires. Alternative development con- cepts for using the expanded terminal area footprint are associated with the Short Term, Intermediate, and Long Range opportunities. The alternative concepts to add terminal facility ca- pacity focus on aircraft gates, passen- ger terminal processing facilities, ter- minal roadways, and parking. They depict potential means to add capacity to the terminal area for each of the strategies that expand land area. The terminal area at KOA has an ex- isting capacity to meet current pas- senger demand, and the facility re- quirements also project future need for facilities. Generally, there is a current need to add capacity for departure queuing areas and gate holdrooms, baggage claim, baggage and passenger security screening, concessions, im- proving restrooms, and adding capaci- ty to public parking. The short term need includes more facilities for these areas and the relocation of baggage security screening to the baggage make-up area. Beyond the short term planning horizon, the need for capaci- ty improvements to all departures and arrivals facilities would logically fol- low growth in passenger processing demand. Notably, intermediate and long range passenger processing need is for agricultural check, security checkpoint, gate holdroom space, bag- gage make-up and claim, concessions and restrooms, public parking, rental car facilities, and one to three addi- tional aircraft gates. The expansion of facilities for processing arriving inter- national passengers will also be re- quired. Current need for airport terminal im- provement is incorporated within the 4-25 short term alternative concept de- picted on Exhibit 4F and is common to all three alternatives. Alternatives for future development have a broader range as the terminal area footprint is enlarged. Some of the near term con- cepts evolve into longer range oppor- tunities by the nature of their configu- ration to flexibly grow into other layouts. This increases their viability for incremental expansion. Three alternatives were developed as- sociated with the forecast facilities demand growth and opportunities to increase the size and shape of the terminal area footprint. Further stud- ies were developed for Long Range Al- ternative 1 (LR-1) to explore the dif- ferent configurations of an expanded concourse from the existing terminal and are labeled LR-1A to LR-1D. Af- ter evaluating all concepts, the Master Plan team determined that these con- figurations did not offer any additional flexibility in terms of aircraft parking. If the airport decides to transition to common-use in the future, this flex- ibility will be required and the other concourse options would limit the choice of aircraft at the gates. These concepts are shown on Exhibit 4G. As noted, they can be implemented on an as-needed basis according to aviation demand. Further, each component can be expanded to meet its individual demand without requiring changes to the other components. The long range capability of this strategy to meet fu- ture aviation demand beyond the 20- year time frame is excellent. The con- cepts are identified by ST (Short Term), INT (Intermediate) and LR (Long Range). The short term expansion, as noted previously, is a “Do Minimal Work” alternative and assumes only limited funding is available. As presented on Exhibit 4F, this alternative allows the Ellison S. Onizuka Space Center to remain in its current location for a period of time, continues the two sepa- rate passenger screening checkpoints, and generally retains the existing sep- arate North and South Terminal con- figuration. An additional lane would be added to the passenger security screening lanes, baggage security screening would be relocated into the present bag make-up areas, and new bag claim devices would be added to the north and south claim areas. The flow at ticketing would be im- proved by reorganizing the processing between agriculture screening, kiosks and ticket counter, and a change to common use kiosks and check-in. These kiosks could also be placed in the rental car area as well as in the old rental car pavilion adjacent to parking to further expedite the flow. Restrooms would be upgraded and ex- panded as would flight information and signage. This alternative does not address the passenger boarding process or aircraft parking. If suffi- cient budget is available for a more aggressive development program, parts of this short term development could be incorporated with implemen- tation of one of the three intermediate alternatives. The three basic terminal area devel- opment alternatives will be described in detail below. They are coordinated with exhibits that show the overall 4-26 growth in relation to the terminal area as well as the operational detail of the facility. The discussion and appropri- ate exhibits focus on intermediate and long range development. Alternative 1 focuses all development on continued use and expansion of the existing terminal area facilities. Alternative 2 creates a new terminal for overseas and international passen- gers north of the existing terminal area, retaining the existing terminal facilities for interisland passengers. The improvements incorporated into the existing facilities are limited to those which will continue the existing passenger experience and upgrade fa- cilities to current standards. Tempo- rary facilities for Customs and Border Protection (CBP) are required for this alternative. Alternative 3 creates a new terminal for overseas and international pas- sengers to the south while retaining the existing terminal for interisland passengers as in Alternative 2. All three alternatives assume a basic upgrade to the existing terminal build- ings and systems as required for pre- ventive maintenance and code com- pliance. Terminal Alternative 1 (Exhibit 4H) Intermediate Horizon (INT-1) This stage of development addresses the need to improve the existing air- craft boarding procedure as well as in- crease terminal capacity. A second level concourse with passenger loading bridges would be connected to the ex- isting gate holdrooms by ramps or me- chanical means such as escalators or elevators. The second level concourse would primarily serve four larger air- craft for overseas flights while the ex- isting hold rooms would serve the ground-loaded interisland flights. Taking full advantage of the elevated concourse, large glazed windows on the airside would provide views across the apron to the ocean. To the mauka side, views of the unique terminal structures, palm trees and courtyards and the mountains welcome arriving passengers and continue the Aloha experience for departing passengers. The roof of the baggage make-up area would include various arrangements of local natural materials to further enhance the views. While air condi- tioning of the concourse is an option, it may also be able to be served by natu- ral ventilation. During periods when the larger air- craft are not present, the apron can be used for multiple interisland aircraft parking and the loading bridges would be configured to serve both the wide- body and interisland aircraft. Other interisland aircraft would continue to be ground-loaded. Taxiway A would remain in its current location. When a Group V aircraft is taxiing on Taxiway A, however, aircraft ready to push back would have to hold in the gate until the aircraft passes. Given the low-level frequency of large aircraft movements, both now and anticipated in the future, the loss of flexibility is minor and can be alleviated at a later stage if necessary. PRELIMINARY TERMINAL CONCEPTS Exhibit 4G 06 M P 0 6 - 4 G - 1 1 / 2 0 / 0 7 LR-1 LR-2 LR-3 LR-1DLR-1CLR-1BLR-1A TERMINAL ALTERNATIVE 1 Exhibit 4H 06 M P 0 6 - 4 H - 1 1 / 2 0 / 0 7 INT-1 LR-1 ADDITIONAL PARKING SECOND LEVEL BOARDING WITH LOADING BRIDGES CENTRALIZED BAGGAGE SCREENING AND MAKEUP AREA CONSOLIDATED SECURITY CHECKPOINT EXPANDED BAGGAGE CLAIM AT BOTH TERMINALS GNITEKCIT DEDNAPXE AREA WITH RELOCATION OF TERMINAL CURB TO EAST CBP FACILITY FOR INTERNATIONAL ARRIVALS EXTENDED SECOND LEVEL BOARDING WITH CONNECTION TO CBP ADDITIONAL PARKING ADDITIONAL PARKING EXPANDED BAGGAGE CLAIM AT BOTH TERMINALS CONSOLIDATED SECURITY CHECKPOINT RELOCATED TERMINAL LOOP DRIVE ALTERNATIVE 1 - INTERMEDIATE TERM ALTERNATIVE 1 - LONG RANGE 4-27 This alternative includes relocation of the Ellison S. Onizuka Space Center from the center of the terminal com- plex. This opens the opportunity for a single, centralized passenger security screening process with adequate queuing area. TSA search rooms and office space would be located adjacent to the screening area. Upon clearing security, passengers can go directly to either the north or the south secure waiting areas. With the relocation of the overseas passenger holdrooms to the second level concourse, some of the existing holdrooms adjacent to the central courtyards can be converted to conces- sions to improve the offering and rev- enue generation, as well as the addi- tion of cultural and regional displays. The courtyards would continue to pro- vide places for enjoyment of the natu- ral environment and reinforce the Aloha spirit. All passengers, both de- parting and arriving, would be ex- posed to these concession areas, dis- plays, and courtyard plantings as ar- riving overseas and interisland pas- sengers will still flow through the courtyards on their way to bag claim. Consolidated bag make-up with TSA bag screening would be developed be- tween the north and south terminals served by tunnels from ticketing. Ad- ditional capacity for baggage claim can be provided adjacent to existing claim devices if not already provided by the short term improvements. Some additional ticketing will be pro- vided adjacent to the existing area on the south. The ticket counter within the north ticketing lobby could be turned 90 degrees and placed against the makai wall of the lobby. This would create a single “departures courtyard” serving both ticket lobbies as well as the consolidated passenger screening entrance. USDA inspection would be placed to be found more easi- ly by passengers, prior to check-in. Additional queuing for departure processing areas will be provided by relocating the terminal curbfront to the east so that the terminal drives are immediately adjacent to the edge of the existing short term parking area. This will also provide opportuni- ty for additional covered queuing and waiting areas as well as additional planting and local and cultural dis- plays. Some additional concessions may be provided as well. Additional public long term parking will be pro- vided east (mauka) of the entry loop road. Individual improvements can be im- plemented in a phased manner accord- ing to priorities and budget availabili- ty. If there is sufficient budget and demand, a new Customs and Border Protection (CBP) facility can be devel- oped to replace the existing prefabri- cated international arrivals facility. Initially, passengers would deplane to the apron and walk to the new facility as they do today. International air- craft parking would be coordinated with interisland aircraft parking so as to maximize the latter while not com- promising the required security sepa- ration of the former. The initial phase of the CBP would in- clude a new immigration hall, a new baggage claim area which may be used for domestic bag claim when not needed for international passengers, and customs offices and inspection fa- 4-28 cilities in remodeled and expanded ex- isting airport management offices. These replacement facilities can be built without interrupting use of the existing clearance facilities. The exist- ing greeters area, bus parking, and other facilities will continue to serve the new CBP facility. Long Range (LR-1): The Alternative 1 Long Range expan- sion builds upon the terminal frame- work created in the intermediate phase. If warranted due to unaccept- able delays of departing aircraft push- back due to Group V aircraft on Tax- iway A, the apron could be expanded to the west (makai) and the taxiway rerouted between Taxiway “G” and the ARFF Service Road as noted above. This taxiway alignment was depicted on Airfield Alternative 2 (Exhibit 4E). The second level concourse would be extended to the north to provide for a holdroom for one additional widebody aircraft. An elevated and enclosed se- cure corridor would extend to the CBP facility with a ramp to grade connect- ing to the Immigration Area for arriv- ing international passengers. Views from the corridor to the ocean and the mountains would introduce passen- gers to the beauty of Hawaii. Access to ground-loaded interisland aircraft would be under this raised corridor. If not provided as part of the Interme- diate expansion phase, the Customs and Border Protection facilities (de- scribed earlier in the Intermediate phase) would be developed at this time. If already in place, the CBP would be expanded as needed to re- spond to international arriving pas- senger demand. A second large capaci- ty claim device would be added, as be- fore, with the ability to be cross- utilized for domestic passengers when not needed for secure international bag claim. The claim device provided earlier in the Intermediate phase would become exclusively for domestic passengers. An additional large capacity claim de- vice would also be provided adjacent to the south claim area. The passenger screening checkpoint can be expanded to six lanes as required to meet de- mand. It is not anticipated that addi- tional ticketing will be required due to further enhancements to the common use system and improvements to pas- senger self check-in. The entrance roadway from Queen Kaahumanu Highway may be relo- cated to the north to the general loca- tion of the existing Road “P.” This alignment would extend to the ter- minal area providing an extended curb frontage at the CBP area. The recircu- lation road would be relocated to exist- ing Pao`o Street (Road “N”). Long term parking would be further expanded in the area adjacent to the petroglyphs with an open park setting from the terminal to the rental car area further enhancing this cultural heritage site. The existing rental car area will be expanded to the north with access and egress from the new airport entrance road at Road “L.” 4-29 Alternative 2 (Exhibit 4J) Intermediate (INT-2) Alternative 2 creates a new terminal facility to the north of the existing terminal. The new terminal would in- clude facilities to process inter- national arriving passengers as well as arriving and departing overseas mainland passengers. Customs and Border Protection facilities must be continuously available to process ar- riving international passengers. This can be achieved by phasing the con- struction of the new terminal such that the new CBP facilities are con- structed first, the existing CBP demol- ished, then the remainder of the new terminal constructed on its site. The existing terminal would be used for interisland flights and receive up- grades appropriate to meet the needs of this aviation sector. In order to locate the new terminal close to the existing facilities and avoid extensive construction in the ex- isting lava field to the north, it may be appropriate to first construct the CBP facilities as shown in Alternative 1, using the existing DOT-A office build- ings, demolish the temporary CBP structure, and build the initial phase of the new north terminal immediately north of the DOT-A / CBP facility. When the new north terminal CBP functions are in place and operational, the existing facilities can be removed and the terminal completed on that site. The concept organizes the new ter- minal with departures processing, passenger and bag security screening, baggage make-up, domestic and inter- national bag claim, and Customs clearance facilities on the ground level with international arrivals immi- gration processing on the third level above the concourse and passenger support facilities at the second level. The holdrooms on the concourse would be at the second level as would conces- sions, restrooms, airline club rooms, and other passenger amenities. The concourse would provide loading bridges for four aircraft positions. By locating the new terminal close to the existing terminal, there would be apron available for ground-loading/ deplaning of flights that arrive off- schedule should no second level gate be available. International arriving passengers would proceed from the aircraft up across the sterile concourse to the im- migration processing areas at the third level, then down to ground level for bag claim, customs clearance, and exit. Arriving domestic passengers would proceed down the concourse to a separate escalator/elevator/stair to domestic bag claim at ground level. The international claim device would be used for domestic claim when not in use for international passengers. With the relocation of all overseas passengers to the new terminal, the existing terminal facilities would be more than adequate to serve the inter- island passengers through the full planning period. Baggage screening would be located in the existing bag make-up areas, and passenger screen- ing would remain in its current loca- tion. There may be a need for addi- tional bag claim facilities both north 4-30 and south due to the existing conges- tion in these areas and the length of time required to design and build the new north terminal. Ground loading of aircraft would continue. Restrooms would be upgraded and concession and display areas would be expanded somewhat. The Ellison S. Onizuka Space Center would not need to be re- located. Maximum use would be made of the existing facilities with im- provements to the structures and sys- tems to respond to preventive main- tenance and code requirements. The terminal loop drive would be ex- tended to the north to provide curb frontage for the new terminal, and public parking would be provided within the loop. The northern portion of the new ter- minal site and aircraft apron is cur- rently an undeveloped lava field. Ex- tensive site development and new in- frastructure to serve the terminal will be required. Views to the ocean and the mountains will be provided from the second level of the terminal, as well as development of planting and other amenities at grade. There would be the potential for natural ventilation in the concourse, as well as in the new terminal. Air-conditioning as a back- up option during certain times would be an option for further study. Long Range (LR-2): The long range expansion of the new north terminal would include those areas required to meet the demand levels. CBP functions would only re- quire significant expansion if a second international flight were to arrive at approximately the same time as the current flight. Departures processing is not anticipated to require signifi- cant expansion due to further en- hancements to the common use sys- tems and self check-in. Baggage secu- rity screening and baggage make-up will require significant expansion as will domestic bag claim. The facility requirements forecast a need for five, second level gates for the long range planning horizon. Should a sixth plane position be required, it would be added on the south end of the concourse as the existing CBP fa- cilities will have been removed. This will also avoid further incursion into the lava field to the north. With sufficient budget, the existing terminal facilities may be developed to provide second level boarding with loading bridges, a centralized bag screening and makeup area, and a single passenger screening and queuing area after the Ellison S. Oni- zuka Space Center is relocated away from the terminal area. Road access to the terminal area in the long range may be relocated to the north at the Queen Kaahumanu Highway to approximately the exist- ing service Road P. It would extend west directly to the terminal area turning to the north at Pao`o Street and looping to align with the existing terminal curb. The extension to the north will be sufficient to provide ade- quate curb frontage for the new ter- minal. Additional short and long term parking would be provided within the new loop drive, having to be developed TERMINAL ALTERNATIVE 2 Exhibit 4J 06 M P 0 6 - 4 J - 1 1 / 2 0 / 0 7 ALTERNATIVE 2 - INTERMEDIATE TERM ALTERNATIVE 2 - LONG RANGE SECOND LEVEL CONCOURSE WITH LOADING BRIDGES TERMINAL LOOP DRIVE EXTENDED TO THE NORTH EXTENDED PUBLIC PARKING BAGGAGE CLAIM AND CUSTOMS SECOND LEVEL ARRIVALS IMMIGRATIONS PROCESSING SECOND LEVEL BOARDING WITH LOADING BRIDGES CENTRALIZED BAGGAGE SCREENING AND MAKEUP AREA CONCESSIONS NODE ADDITIONAL PARKING GROUND LEVEL TICKETING AND SECURITY SCREENING RELOCATED TERMINAL LOOP DRIVE EXPANDED OVERSEAS/ INTERNATIONAL FACILITY ADDITIONAL PARKING ADDITIONAL PARKING 4-31 upon the existing lava field. Rental car areas can be extended to the north from their current location with access and egress provided to the new airport road at Road L. Alternative 3 (Exhibit 4K) Intermediate (INT-3) Alternative 3 is similar to Alternative 2 except that the new terminal is de- veloped immediately south of the ex- isting terminal area. This location re- quires the relocation of the ATCT, the ARFF facility and the general aviation aircraft parking and tie-down areas. The ATCT is already planned for relo- cation, and there are alternatives for relocating the other uses if necessary. The new south terminal and its CBP facilities can be built adjacent to the existing terminal area while the exist- ing CBP facility continues in opera- tion. The site has already been developed for its current uses; thus, a certain amount of infrastructure is already in place compared to the north terminal development in Alternative 2. To limit the difference in size and scale be- tween the new terminal and the exist- ing structures, the new terminal will be largely on grade with only the second level concourse and its support functions of concessions, restrooms, airline clubs, and other passenger amenities at the second level. Views of the airfield and the ocean would be provided, as would views to the moun- tains on the east. Natural ventilation may be able to be used in the con- course as well as the rest of the new terminal while air conditioning may be provided as a backup system, but this issue will require further analy- sis. The need to build gates beyond the forecast demand can be eliminated by cross-utilizing interisland apron area and ground boarding aircraft when there is a need for an additional gate due to flight delays or other circum- stances. As with Alternative 2, the existing terminal facilities will continue to be used for ground-loaded interisland flights. The baggage security screen- ing would be located in the existing make-up areas. The two passenger screening areas would be maintained, and the relocation of the Ellison S. Onizuka Space Center could be de- layed until the long range planning horizon, if necessary. If required, an additional bag claim device would be added adjacent to the existing bag claim area on the north and south. This may be required in the interim due to current demand and the length of time it will take to design and build the new terminal. If a new bag claim device is required in the short term for the existing south terminal, it may be incorporated into the new terminal when it is built. Un- like the new north terminal which would have the capability of shared bag claim between international and domestic operations, the new south terminal would require two separate claim areas. The existing terminal structures and systems would be up- graded to meet current codes and pre- ventive maintenance. Some additional concessions, improved restrooms, and other passenger amenities would be provided. 4-32 The existing terminal curb will be ex- tended to the south to serve the new terminal. The loop road back to the entrance road will require the reloca- tion of the airport maintenance facili- ties but would not affect the existing FAA RTR facility. Long Range (LR-3): In the long range, the second level concourse of the new south terminal would be extended to the north to pro- vide one additional gate for overseas flights. Baggage claim, baggage secu- rity screening, and baggage make-up areas would require expansion, as would passenger security screening. Expansion of the passenger processing is not anticipated to be needed due to improvements in common use func- tions and self check-in. If there is sufficient budget available, the existing terminal facilities may be expanded to include second level boarding, improved concessions and passenger amenities, a central pas- senger security screening location, and centralized baggage screening and make-up once the Ellison S Onizuka Space Center is relocated away from the terminal area. As with each of the other alternatives, the airport entrance and egress loca- tion may be moved north on Queen Kaahumanu Highway providing a new entrance at approximately Road P di- rectly to the terminal area. Recircula- tion and exiting traffic would use Pao`o Street to return to the new en- try road. Substantial additional short and long range parking would be re- quired within the loop roadway prox- imate to the new south terminal. Long Range Flexibility It should be noted that Alternative 1 can be developed through the inter- mediate development phase and still allow the development of any of the three long range alternatives without altering any of the investment made to that point in the terminal, apron, roadways, or parking. AIR CARGO DEVELOPMENT ALTERNATIVES Currently, air cargo operations are conducted from two different locations on the airport. The cargo area to the south of the terminal includes an apron and two cargo buildings. This is used primarily by Aloha Air Cargo for its cargo flights with B-737 aircraft. There is not adequate space in the cargo area to handle the daily UPS B- 747 aircraft. That aircraft is currently handled on the ramp immediately west of the International Arrivals fa- cility. To accommodate all of the cargo activ- ity in the current cargo area would re- quire redevelopment of the current fa- cility. Alternative 1 on Exhibit 4L depicts a layout for the area that could accommodate the forecast air cargo needs at the current location. As pro- posed in this alternative, the current air cargo buildings would be replaced mauka (east) of their present location to provide the apron depth necessary to accommodate larger aircraft. The TERMINAL ALTERNATIVE 3 Exhibit 4K 06 M P 0 6 - 4 K - 1 1 / 2 0 / 0 7 ALTERNATIVE 3 - INTERMEDIATE TERM ALTERNATIVE 3 - LONG RANGE EMPLOYEE PARKING SECOND LEVEL CONCOURSE WITH LOADING BRIDGES BAGGAGE CLAIM ARRIVALS PROCESSING TICKETING AND SECURITY SCREENING TERMINAL LOOP DRIVE EXTENDED TO THE SOUTH ADDITIONAL PARKING RELOCATED TERMINAL LOOP DRIVE EXPANDED OVERSEAS/ INTERNATIONAL FACILITY CENTRALIZED BAGGAGE SCREENING AND MAKEUP AREA CONCESSIONS NODE SECOND LEVEL BOARDING WITH LOADING BRIDGES ADDITIONAL PARKING PASSENGER TERMINAL#10 XX AIR CARGO PASSENGER TERMINALAIR CARGO #10 XX PASSENGER TERMINAL GENERAL AVIATION Pao‘o St. (Road N) Kupipi St.Ro a d M ‘U‘u St. #2 #8 #2 AIR CARGO PASSENGER TERMINAL AIR CARGO #10 XX AIR CARGO ALTERNATIVES Exhibit 4L 06 M P 0 6 - 4 L - 5 / 1 9 / 1 0 0 800 SCALE IN FEET NORTH ALTERNATIVE 1 ALTERNATIVE 3 ALTERNATIVE 2 ALTERNATIVE 4 LEGEND Airport Property Line Ultimate Road/Parking Ultimate Airfield Pavement Ultimate Building Airport Traffic Control Tower (ATCT) Site Alternatives Passenger Terminal General Aviation USPS Parcel USPS Parcel USPS Parcel 4-33 ramp would also need to be expanded south to provide for adequate parking positions for the long term planning horizon. This would displace the commuter terminal and adjacent facil- ities. U`u Street would need to be aban- doned at the cargo area as well with access developed off Pao`o Street. The new access would feed into a larg- er landside area developed to include loading docks and vehicle parking. The United States Postal Service (USPS) has maintained ownership rights to a 4.0 acre parcel on the air- port with the intent to serve as a re- gional distribution center. To date they have not developed any facilities on the parcel. While the USPS does not require direct airfield access, prox- imity to aircraft carrying mail under contract would be advantageous. Their site is located makai (west) of Pao`o Street, north of the passenger terminal. When obtained several years ago, most mail was transported by the passenger airlines. Today, most mail is handled by contract car- rier. The current carrier is FedEx, which subcontracts with Aloha Air Cargo for interisland mail to and from KOA. Thus, proximity to the air cargo facili- ties is now more desirable. Cargo Al- ternative 1 would leave the cargo area far removed from the current USPS property. Under this alterna- tive, air mail from the cargo operators would need to be transported across the terminal ramp to the future USPS facility. The other option would be to swap property to place the USPS facil- ity closer to the cargo area in this al- ternative. While it appears that the site could be redeveloped to accommodate the needs for the planning horizon, air cargo is very dynamic and perhaps has the greatest potential to exceed the fore- casts. As is evidenced by the exhibit, the site is very constrained for further cargo development. Expansion into the terminal or general aviation areas would be necessary for further growth. As a result, an undeveloped area along the flightline north of the terminal area was examined as an alternative. Cargo Alternative 2 on Exhibit 4L depicts the similar layout on the north site. The location is north of ATCT Site #10, so it would not impede future terminal development to the north. It has ready access to the airfield, as well as landside access and utilities from Road N. This cargo area could be developed beyond the planning horizon activity levels by continuing the linear pattern to the north. While the general topography of the airport slopes towards the ocean, on the north cargo alternative site, eleva- tions range from 50 feet above mean sea level (MSL) on the south side to as much as 80 feet in the northwest cor- ner near the wastewater treatment facility. The southern half of the site would require much less grading than the northern half of the site for Cargo Alternative 2 due to the layout of the ramp. 4-34 Cargo Alternative 3 organizes the cargo area into a “pod” with the cargo buildings perpendicular to the airfield and on both sides of a cargo ramp that extends deeper into the site. Under this alternative, the southern half of the pod could be developed in stages to meet the needs of the planning hori- zon, while taking the best advantage of the site topography. The northern half would provide expansion flexibili- ty beyond the long term horizon activi- ty level. The two previous concepts maintain a single, continuous ramp that requires a large graded area with minimum slope. Cargo Alternative 4 main- tains the perpendicular concept of the previous alternative, but places the cargo building and landside docks and parking in a center core with separate ramps both north and south of the core. This provides some flexibility for reducing the grading requirements for the site. The south ramp could be at a lower grade than the north ramp. Each of the north cargo alternatives indicates the location of the USPS parcel just makai (west) of Pao`o Street. Trucks would have easy acces- sibility from the cargo area. In fact, trailers could be transferred directly from the ramp to the USPS facility via the service road. GENERAL AVIATION DEVELOPMENT ALTERNATIVES Since the last master plan, general aviation has been focused on the south side of the airport. In fact, several grading and ramp improvements have been undertaken to establish this area for future general aviation develop- ment. A series of development alter- natives have been formulated for the general aviation area on the south side of the airport. Each of the four alternatives presented have the fol- lowing in common:  All are designed to accommodate at least the general aviation facility requirements as outlined in Chap- ter Three – Facility Require- ments.  Each assumes that the existing general aviation T-hangars would eventually either be relocated or replaced by new hangars farther south in the expanded general avi- ation area.  The two taxilane stubs (K and L) located in the south general avia- tion area can be extended to the mauka (east) from their current terminus at U`u Street.  The future core of the general avia- tion area can be made accessible from Pao`o Street (Road N) by a connector road (Road M).  Road M subdivides the developable area mauka (east) of U`u Street in- to two areas described here as “mauka north” and “mauka south.”  Two fixed base operator (FBO) pads are already established front- ing the apron in this core. A fuel farm has also been established.  The south end of the general avia- tion area can be made accessible from the landside by an extension 4-35 of Pao`o Street (Road N) and a con- nector road to the makai (west) from Road N.  Heliport facilities will be planned in one of the two areas (makai and mauka of Road N) depicted on the alternative exhibits. A third heli- port option is to co-locate with the helicopter training pad on the north side of the airport. During the preparation of the master plan, the Hawaii DOT-A has been in the process of requesting proposals for development of a 10-acre parcel at the south end of the general aviation area. The parcel is outlined on each alterna- tive exhibit. The alternatives included in this master plan provide examples of the types of general aviation facili- ties that can readily be developed within the proposed 10-acre parcel, but are not meant to restrict or limit the general aviation development op- portunities and options for the parcel. GENERAL AVIATION ALTERNATIVE 1 General Aviation Alternative 1, as de- picted on Exhibit 4M, would establish two FBO sites in the center core at the end of the new Road M. Expansion of the flight line apron would be reserved south of Taxilane K to front the 10- acre parcel. This alternative assumes that the cur- rent air cargo facilities would be relo- cated to another area of the flight line, opening up the ramp and adjacent flight line for general aviation uses. This would include a new commuter terminal in the location of the current south cargo building. The north cargo building would be subdivided or re- placed with a multi-tenant facility to house specialty operators. Locating the heliport facilities directly to the east of this area would provide for a common use parking lot for the vari- ous tour operators. It should be noted, however, this heliport location is clos- er than the 2,500-foot separation from the runway desired to accommodate helicopter operations independent from the runway. It would also have visibility issues from the ATCT site #10. The existing commuter terminal area would be subdivided into several smaller lease parcels that could ac- commodate buildings for various spe- cialty operators. Farther north, the existing T-hangars would be relocated and replaced with a wash rack. The wash rack area would be designed to not only be used to wash aircraft, but also ground service equipment (GSE) and airport maintenance equipment. The mauka north area would be re- served for T-hangar development. The mauka south area would be reserved primarily for large parcel development intended for large conventional and corporate hangars. GENERAL AVIATION ALTERNATIVE 2 The remaining three alternatives fo- cus new general aviation development from the current terminal area south. All still assume that the existing T- hangars would be relocated or re- placed to the south. Re-development north of the current commuter ter- 4-36 minal would be dependent upon future air cargo and passenger terminal al- ternatives in this area. Alternative 2 (Exhibit 4N) would de- velop a new commuter terminal im- mediately south of the existing ter- minal. The terminal would be placed in the corner with ramp access to the south as well as the current ramp. This would minimize disruption to current operations while the new ter- minal was constructed. As with the previous alternative, two FBO sites would be developed in the core area at the end of Road M. The flight line apron would be expanded to the south of Taxilane L with two de- velopment parcels fronting it. These parcels could be developed with large hangars for general aviation business use or corporate aircraft storage. Like in Alternative 1, the mauka north area is planned primarily for small general aviation aircraft stor- age, just not all in T-hangars. While half of the area is planned for the standard T-hangars, the other half is planned for executive box hangars of 5,000 square feet or less. Also like Alternative 1, the mauka south area is planned for large corpo- rate parcels designed primarily for corporate aircraft users. A “hammer- head” taxilane at the end of Taxilane L would subdivide and provide access to several parcels ranging from one to two acres in size. The helipads and helicopter parking would be developed mauka (east) of Pao`o Street. This would provide the 2,500-foot separation desired for oper- ations independent from the runway. This layout is similar to that proposed in the previous master plan. Parcels are provided adjacent to the helipads for lease by helicopter operators on the airport. This site could have visibility issues from the ATCT Site #10. GENERAL AVIATION ALTERNATIVE 3 General Aviation Alternative 3, as presented on Exhibit 4P, would rede- velop an expanded commuter terminal in its current location. It would also maintain the two FBO locations with- in the core at the end of new Road M. As with the other alternatives, the flightline apron would expand to the south, but the wash rack would be lo- cated in the southeast corner of the apron. The mauka areas would develop with basic hangar storage on either side of Road M and larger parcel development on the north and south ends. The mauka north area would have T- hangars adjacent to Road M with the corporate parcels on the opposite side of the extended Taxilane K. The mauka south area would have conven- tional hangars (up to 10,000 square feet) as well as executive box hangars. The 10-acre parcel could be subdivided for several corporate-type users with landside access extended around the south side. As with the previous alternative, the heliport would be developed mauka (east) of Pao`o Street. The layout shown is a variation with staggered GENERAL AVIATION LANDSIDE ALTERNATIVE 1 Exhibit 4M 06 M P 0 6 - 4 M - 1 1 / 1 9 / 0 7 FBO FBO WASH RACK ARFF Taxiway A ‘U‘u Street Pao‘o St. - Road N Ta x i l a n e K Ta x i l a n e L APRON EXPANSION FUEL STORAGE COMMUTER TERMINAL HELICOPTER TERMINAL PARKING SPECIALTY OPERATORS NORTH 0 300 600 SCALE IN FEET T-HANGARSARSTHA CONVENTIONAL HANGAR LEGEND Airport Property Line Ultimate Airfield Pavement Ultimate Building Ultimate Road/Parking Building to be Removed Lease Parcels 10 Acre Lease Site Touchdown & Liftoff Area (TLOF) Final Approach & Takeoff Area (FATO) Helipad Safety Area Protection Zone AIRPORT MAINTENANCE EXPANSION CONVENTIONAL HANGARS Ro a d M GENERAL AVIATION LANDSIDE ALTERNATIVE 2 Exhibit 4N 06 M P 0 6 - 4 N - 1 2 / 2 1 / 0 7 APRON EXPANSION FBO COMMUTER TERMINAL T-HANGARS HELIPAD HELICOPTER PARKING HELIPAD EXECUTIVE HANGARS NORTH 0 300 600 SCALE IN FEET LEGEND Airport Property Line Ultimate Airfield Pavement Ultimate Building Ultimate Road/Parking Lease Parcels 10 Acre Lease Site Touchdown & Liftoff Area (TLOF) Final Approach & Takeoff Area (FATO) Helipad Safety Area Protection Zone Taxiway A U’u Street Pao‘o St. - Road N Ta x i l a n e K Ta x i l a n e L Ro a d M AIRPORT MAINTENANCE EXPANSION FBO FUEL STORAGE GENERAL AVIATION LANDSIDE ALTERNATIVE 3 Exhibit 4P 06 M P 0 6 - 4 P - 1 1 / 1 9 / 0 7 NORTH 0 300 600 SCALE IN FEET APRON EXPANSION FUEL STORAGE FBO FBO T-HANGARS COMMUTER TERMINAL WASH RACK EXECUTIVE BOX HANGARS CONVENTIONAL HANGARS HELICOPTER TERMINAL CONVENTIONAL HANGARS LEGEND Airport Property Line Ultimate Airfield Pavement Ultimate Building Ultimate Road/Parking Lease Parcels 10 Acre Lease Site Touchdown & Liftoff Area (TLOF) Final Approach & Takeoff Area (FATO) Helipad Safety Area Protection Zone CONVENTIONAL HANGARS Ta x i l a n e K Pao‘o St. - Road N Ro a d M Ta x i l a n e L U’u Street RELOCATED AIRPORT MAINTENANCE ALTERNATIVE 3 TERMINAL PLAN 4-37 helipads and four rows of parking for up to 12 helicopters. In addition, a helicopter terminal and conventional hangar pads are provided around three sides of the parking stands. As with the previous alternative, howev- er, there could be visibility issues from ATCT Site #10. The exhibit also shows this alternative could be developed in concert with Terminal Alternative 3. For the ter- minal to develop southward, the T- hangars and general aviation parking apron would first need to be relocated into the expanded general aviation area. Air cargo would then need to be relocated to the north side of the air- field as presented in three of the four air cargo alternatives. This would open up space for the airport main- tenance facilities to be relocated and provide separation between the gener- al aviation area and passenger ter- minal complex. GENERAL AVIATION ALTERNATIVE 4 The last general alternative is shown on Exhibit 4Q and locates an ex- panded commuter alternative adjacent to U`u Street to allow an expansion of the ramp in front of the terminal. Parking for the terminal would be re- located and expanded mauka (east) of U`u Street. The helicopter facilities are depicted makai (west) of Pao`o Street, again al- lowing for some cross-utilization of landside access and parking with the commuter terminal. As with Alter- native 1, however, independent opera- tion may be sacrificed with the loca- tion because the separation from the runway is less than 2,500 feet. In ad- dition, there would be visibility issues with ATCT Site #10. As with each of the other alternatives, two FBO’s would be located in the cen- ter core off Road M. With this alter- native, however, a third FBO location is included at the southeast corner of the expanded flightline ramp. This would allow additional ramp develop- ment and a wash rack. This alternative would locate the larg- er three to five acre development par- cels in the mauka north area off an extended Taxilane K. The mauka south area would include the T-hangar development next to Road M and con- ventional hangar development area within the 10-acre parcel. ACCESS AND LAND USE After the major functional elements intrinsic to the airport are accommo- dated, other areas can be considered for uses that provide additional sup- port to the airport function, generate revenue to help the airport maintain self-sufficiency, or promote economic development for the community. Key to the land use considerations, howev- er, is access and circulation. This sec- tion begins with a discussion of alter- natives related for off-airport access and circulation within the airport boundaries. 4-38 ACCESS AND CIRCULATION Queen Kaahumanu Highway will re- main the primary off-airport access. There is currently only one point of access to the airport from the high- way. That is at the intersection with Keahole Street. The previous master plan proposed a second access point to the north along a new road named Road P. This has been carried for- ward in areawide planning to date. Queen Kaahumanu Highway is planned as a limited access highway. The planned widening north from Kealakehe Parkway to the airport will restrict the number of full intersec- tions with the highway. The Kona Community Development Plan (CDP) supports a frontage road makai of Queen Kaahumanu Highway from the airport south to Honokohau Harbor to consolidate access points along the highway. The frontage road is envi- sioned with its own 60-foot right-of- way, but it must be outside the 300- foot right-of-way of the highway. It will cross the NELHA property as well as the O`oma development south of the airport. Original consideration was for a front- age road alignment connecting to Pao`o Street (Road N) on the airport. While this would take advantage of an existing roadway on the airport, it could ultimately create larger circula- tion problems as airport traffic grows. As the terminal expands, the section of Pao`o Street between Road P and Keahole Road is expected to become part of the one-way terminal loop road system. Use of this street as the front- age road would add unnecessary through traffic and truck traffic to not only the airport’s primary access road, but also the terminal loop. A better alternative would appear to be a more traditional frontage road closer to the highway, as depicted on Exhibit 4R. This would stay near the mauka side of the airport, but well outside of the highway right-of-way. It would also better serve access for future development opportunities along the highway. Alternative 1 also shows the poten- tial for an additional access point con- necting to the airport. In this alterna- tive, Keahole Street would remain as the primary access point. A secondary access point would be available at Road P to the north. The frontage road would also provide access to other access points south of the airport. Road P could provide access to the cargo area and other support uses at the north end of the flight line. It is not likely that the DOT Highways Di- vision will accept two full access points so close together. Two access points are more likely with one of them at the existing Kaiminani Drive to the south. Road P would provide better separation between the full in- tersections than Keahole Street. Alternative 2 on Exhibit 4S presents this option. Keahole Street would be restricted to right-in, right- out traffic. As shown, Road P would ultimately be developed with a full in- terchange; the interchange would pro- vide access not only to the terminal area, but to planned off-airport devel- GENERAL AVIATION LANDSIDE ALTERNATIVE 4 Exhibit 4Q 06 M P 0 6 - 4 Q - 1 / 2 7 / 0 9 NORTH 0 300 600 SCALE IN FEET FUEL STORAGE T-HANGARS FBO COMMUTER TERMINAL HELICOPTER PARKING CONVENTIONAL HANGARS LEGEND Airport Property Line Ultimate Airfield Pavement Ultimate Building Ultimate Road/Parking Lease Parcels 10 Acre Lease Site Touchdown & Liftoff Area (TLOF) Final Approach & Takeoff Area (FATO) Helipad Safety Area Protection Zone CONVENTIONAL HANGARS EXECUTIVE BOX HANGARS Ta x i l a n e K Taxiway A ‘U‘u Street Pao‘o St. - Road N Ro a d M Ta x i l a n e L AIRPORT MAINTENANCE EXPANSION FBO WASH RACK FBO ACCESS/LAND USE ALTERNATIVE 1 Exhibit 4R 06 M P 0 6 - 4 E - 5 / 1 1 / 1 0 0 1200 2400 SCALE IN FEET NORTH Queen Kaahumanu Hwy. Ka i m i n a n i D r . SECONDARY ACCESS PRIMARY ACCESS GENERAL AVIATION NELHA TERMINAL Airport Property Line MIXED USE/COMMERCIAL CARGO AIRPORT SUPPORT HOTEL/ CONFERENCE CENTER AIRPORT RESERVE PUBLIC SAFETY TRAINING CAMPUS ASR 1,500’ASR 1,500’ASR 1,500’ LARGE AIRCRAFT USES RETAIL Proposed Museum Site Flight Kitchen Waste Water Treatment USPS MIXED USE/ COMMERCIAL GROUND TRANSPORTATION Airport-Related Offices INDUSTRIAL/WAREHOUSE/ AVIATION SUPPORT AIRPORT SUPPORT Ro a d P Ke a h o l e S t . Halalu St. Pao‘o St. (Road N) ‘U‘U Street Kupipi St. Runway 17-35 11,000’ x 150’ (Future 12,000’ x 150’)Runway 17-35 11,000’ x 150’ (Future 12,000’ x 150’)Runway 17-35 11,000’ x 150’ (Future 12,000’ x 150’) KATR 4,250’ x 90’KATR 4,250’ x 90’KATR 4,250’ x 90’ XX X Ultimate Perimeter Service RoadUltimate Perimeter Service RoadUltimate Perimeter Service Road Initial GA Parallel Runway 4,500’ x 75’Initial GA Parallel Runway 4,500’ x 75’Initial GA Parallel Runway 4,500’ x 75’Ultimate Runway 17R-35L 11,000’ x 150’Ultimate Runway 17R-35L 11,000’ x 150’Ultimate Runway 17R-35L 11,000’ x 150’ Fuel Farm Helicopter Training Pad Ro a d M Proposed Frontage Road Ro a d P ( P r o p o s e d F u t u r e A i r p o r t A c c e s s R d . ) Ke a h o l e S t . ( A i r p o r t A c c e s s R o a d ) ACCESS/LAND USE ALTERNATIVE 2 Exhibit 4S 06 M P 0 6 - 4 S - 5 / 1 1 / 1 0 0 1200 2400 SCALE IN FEET NORTH Queen Kaahumanu Hwy. Ka i m i n a n i D r . Proposed Frontage Road GENERAL AVIATIONTERMINAL Airport Property Line CARGO AIRPORT SUPPORT AIRPORT SUPPORT HOTEL/ CONFERENCE CENTER GROUND TRANSPORTATION LARGE AIRCRAFT USES Waste Water Treatment USPSFuel Farm Flight Kitchen MIXED USE/ COMMERCIAL Proposed Museum Site RETAIL MIXED USE/ COMMERCIAL INDUSTRIAL/ WAREHOUSE/ AVIATION SUPPORT INDUSTRIAL/ WAREHOUSE/ AVIATION SUPPORT AIRPORT RESERVE MIXED USE/ COMMERCIAL ASR 1,500’ASR 1,500’ASR 1,500’ PUBLIC SAFETY TRAINING CAMPUS Helicopter Training Pad NELHA Ro a d P Ke a h o l e S t . Ro a d M Halalu St. Runway 17-35 11,000’ x 150’ (Future 12,000’ x 150’)Runway 17-35 11,000’ x 150’ (Future 12,000’ x 150’)Runway 17-35 11,000’ x 150’ (Future 12,000’ x 150’) KATR 4,250’ x 90’KATR 4,250’ x 90’KATR 4,250’ x 90’ XX X Initial GA Parallel Runway 3,600’ x 75’Initial GA Parallel Runway 3,600’ x 75’Initial GA Parallel Runway 3,600’ x 75’ Ultimate Perimeter Service RoadUltimate Perimeter Service RoadUltimate Perimeter Service Road Ultimate Runway 17R-35L 11,000’ x 150’Ultimate Runway 17R-35L 11,000’ x 150’Ultimate Runway 17R-35L 11,000’ x 150’ Pao‘o St. (Road N) Kupipi St. ‘U‘U Street Airport-Related Offices 4-39 opment mauka of Queen Kaahumanu Highway. Road P would tie into the terminal loop at the north end of the terminal. Access to the cargo area would be de- veloped from a Road P intersection with Halalu Street. As shown, the roadways could ultimately be grade- separated. If it is desirable for the Queen Kaahumanu Highway frontage road to extend to Road P in this scena- rio, Halalu Street might be considered for the alignment as shown on the ex- hibit. In this alternative, the road extending makai from the Kaiminani inter- section would run along the airport property boundary and tie directly in- to Road M. This would ultimately be- come the primary access for general aviation users. Other roadways with- in the property can be developed for circulation in support of the proposed land use development. The following section discusses the alternatives for land use outlined on Exhibits 4R and 4S. LAND USE CONSIDERATIONS Flight line uses are outlined on each of the alternatives. From earlier in this chapter, general aviation will general- ly be along the south portion of the flight line. The airport passenger terminal is planned for the center of the airfield with air cargo to the north of it. Airport support corridors are lo- cated between the three key aviation uses to meet the needs for ATCT, ARFF, airport maintenance, etc. The flight line north of the cargo area could be developed for large aircraft uses such as hangars for large com- mercial jet storage and/or mainte- nance. This could include not only commercial service needs, but also needs for the private corporate users of large commercial aircraft. This leaves a large expanse of airport property for aviation-related support uses as well as for revenue support uses. Land Use Alternative 1 Land Use Alternative 1 is based upon Keahole Street remaining as the pri- mary access to the passenger termin- al. Road P would be a secondary access for air cargo, and the Kaimina- ni extension would serve general avia- tion. Land uses immediately mauka of the terminal loop and parking and north of the access road would remain pri- marily in ground transportation uses. A flight kitchen location is also shown in this area. Other property along the access road would be recommended for mixed use/ commercial, while retail uses are planned mauka of the fron- tage road to take advantage of the vis- ibility from the highway. The pre- ferred site for the relocation of the El- lison S. Onizuka Space Center is shown near the airport entrance. It too would have high visibility from Queen Kaahumanu Highway. A loca- tion for a hotel/conference center is shown just south of Keahole Street in this alternative. The hotel/conference 4-40 center would be a focal point along the airport’s main entryway and would be surrounded by retail and commercial uses, as well as across the street from the transportation center and the Elli- son S. Onizuka Space Center. A natural extension mauka of the car- go area are uses related to the support of cargo and the terminal. The USPS parcel would be highly compatible with the cargo area. This would allow access to the cargo ramp and to the terminal area via the service road ma- kai of the USPS site. Alternative 1 also depicts a fuel farm location along Pao`o Street that could service the cargo and terminal areas. Another specific aviation support use shown is a location for an airport re- lated office. This could be a building or campus of buildings to house air- port administration, TSA offices, and other offices directly related to airport functions, but that do not need to be directly on the flight line. If Road P is planned primarily for air cargo access, the area along this roadway would be planned for indus- trial and warehouse uses that can take advantage of the proximity to the air cargo facilities. This alignment provides greater separation from the Queen Kaahumanu Highway entrance to allow for the ultimate grade separa- tions. Another potential use that is well suited for the airport environment is a public safety training center. The primary focus of the regional training center would be for training the air- port’s emergency and security person- nel. An ARFF training facility could become an anchor for the training cen- ter, which would also be expanded to include multi-disciplinary training for first responders and support agencies, many of which would be involved in an airfield incident. A 60-acre site is de- picted on Exhibit 4R for this use. The location encompasses the present ARFF training facility and extends northward along an extended Pao`o Street. As shown on the exhibit, the proximity of the proposed north side heliport and helicopter training area could allow them to be used in train- ing programs as well. This alternative provides room for ex- pansion of the wastewater treatment facility to the north of the current site. The proposed road circulation system can serve as the basic grid for utility line distribution. Pao`o Street has been considered as the alignment for a potential chilled water distribution line from NELHA for energy conserva- tion in cooling the terminal and poten- tially other buildings on the airport. Land Use Alternative 2 Exhibit 4S presents a land use alter- native based upon the primary airport entrance moving north to Road P. In this scenario, Keahole Street will like- ly become a secondary access with right-in/right-out traffic. As proposed, Halalu Street would become the pri- mary airport frontage. With the primary entryway moved north, the hotel/conference center use is also positioned along Road P be- tween the Queen Kaahumanu High- way interchange and Halalu Street. 4-41 Mixed use commercial and ground transportation uses would surround it to the south and mauka (east). Retail remains proposed along the Queen Kaahumanu frontage south of Keahole Street, along with mixed use commer- cial behind it. As with the previous alternative, in- dustrial/warehouse and airport sup- port uses are recommended mauka of the cargo area north of Road P. This area would include the USPS facility and fuel farm, as shown on the exhi- bit. This is also an alternative loca- tion for a flight kitchen. Another option for airport related of- fice space is shown immediately mau- ka of the terminal loop road. This lo- cation would have a direct view of the terminal area across the parking lot. On this alternative, additional indus- trial/warehouse use is shown to the south of Keahole Street between Pao`o Street and Halalu Street. This would be in the approach to the heliport. Sixty acres at the north end of the area is also set aside for the public safety training campus. The area shows the flexibility in space design that is available to design a facility that can best serve the training needs of the airport, the island, and the state in a single, consolidated location. Finally, an alternative site for an ex- panded wastewater treatment facility is depicted farther north of the current site. As with the previous alternative, the circulation system forms the grid for utility planning for the site. CONCLUSIONS The process used in formulating and evaluating airside and landside devel- opment alternatives involves an anal- ysis of short and long range require- ments, as well as future growth poten- tial. Compliance with airport design standards was considered in every scenario. Safety, both air and ground, were given high priority in the analy- ses, as were potential effects on the environment. The updated development plan for the airport must represent a means by which the facility can be improved in a balanced manner, both airside as well as landside. In addition, it should consider flexibility to meet activity growth beyond the planning horizons. The remaining chapters will be dedi- cated to refining the proposed concept into a final plan with recommenda- tions to ensure proper implementation as a demand-based program. Chapter Five AIRPORT PLANS 5-1 Chapter Five AIRPORT PLANSAIRPORT PLANS The planning process for the Kona International Airport at Keahole (KOA) Master Plan has included several analytical efforts in the previous chapters intended to project potential aviation demand, establish airside and landside facility requirements, and evaluate options for improving the airport to meet the identified airport facility needs. The purpose of this chapter is to describe, in narrative and graphic form, the recommended plan for the future of Kona International Airport at Keahole. As stated in the Introduction section, the primary objective of the master plan is to provide the community and public officials with proper guidance for future development which will address aviation demands and be wholly compatible with the environment. Specific goals outlined at the outset were to: • Provide a high level of service to passengers while maintaining a “Hawaiian sense of place that represents the unique culture and physical environment of Kona.” • Stimulate and support island and state economic development. • Enhance services for air cargo operations. • Encourage international flights at the airport. • Accommodate existing and future general aviation (including corporate aviation) customer needs. 5-2  Maintain good relationships with neighborhood communities by min- imizing environmental impacts such as noise. From the outset of the Master Plan process, it has been clear that the people of West Hawaii highly value the unique, open air, Polynesian at- mosphere of Kona International Air- port at Keahole. For this community, reflection of the Hawaiian culture and island lifestyle is more than a design element: it goes to the relationship people have with their airport – a sense of connection, pride and owner- ship. Accordingly, preservation and en- hancement of the unique aesthetic elements of the airport has been a main priority for this Master Plan. In every recommendation made, specific attention has been paid to this aspect. It will be of utmost importance that this focus be sustained throughout the process of design and implementation of the Master Plan. AIRPORT DESIGN STANDARDS As a Part 139 certificated commercial service airport, Kona International Airport at Keahole must comply with FAA design and safety standards. Advisory Circular 150/ 5300-13, Air- port Design, is the key reference used to ensure compliance with these stan- dards. These design and safety stan- dards are based primarily upon the characteristics of aircraft expected to use the airport on a regular basis. As previously discussed in Chapter Three, the design codes are based up- on the approach speeds and wingspans of these “critical” aircraft. This is comprised of the most demanding air-craft or “family” of aircraft conducting at least 500 annual operations at the airport. The critical design aircraft for Kona International Airport at Keahole is driven by the transport category air- craft used in the scheduled airline and air cargo service at the airport. Anal- ysis in Chapter Three – Facility Re- quirements indicated that KOA’s cur- rent airport reference code (ARC) is D- V. This includes aircraft in Aircraft Design Group V such as the Boeing 747 and 777 aircraft that already op- erate at the airport. Recognizing the airport’s importance to air cargo on the island, and the im- portance of the international pas- senger market to the island as well, the master plan recommends the air- port continue to maintain the capabili- ty to accommodate the larger civilian aircraft in the future. This would in- clude aircraft in ARC D-V and poten- tially D-VI. The B747-series and B777 aircraft would be the critical aircraft in D-V. At a minimum, the airport should plan to regularly accommodate these aircraft. Larger aircraft are now entering the civilian fleet. The Airbus A380-800 and the Boeing 747-800 are in ARC D- VI and are the largest civilian aircraft in the commercial fleet. They are ex- pected to be used on international routes. Honolulu International Air-port is being planned for A380 service to Hawaii, but KOA has been ap- proved as an alternate airport. While ARC D-V is recommended as the criti- cal ARC for future design at KOA, it is recommended that D-VI separation 5-3 design standards be maintained on at least one runway for future viability. Runway 17-35 is currently designed to the ARC D-V design standards with Category (CAT) I instrument approach capability. The current runway is po-sitioned to maintain adequate separa- tions and clearances to support ARC D-VI at least as an alternate airport. The current runway-to-parallel tax- iway separation of 881 feet provides adequate space to add a dual parallel taxiway at Group D-VI standard sepa-rations. Ultimately, parallel Runway 17R-35L is planned to be the same length and ARC as the primary runway, but without Category (CAT) I approach minimums. The parallel runway sep- aration standard for this runway is 400 feet. While this runway is ulti- mately planned for ARC D-V, its ini- tial development will be to serve com-muter, corporate, and general aviation aircraft which are in D-II or below. Table 5A summarizes the various air- field design standards for Kona In- ternational Airport at Keahole. These standards were considered in the planned improvements for the airport site, to be discussed further within this chapter. TABLE 5A Airfield Design Standards Kona International Airport at Keahole Runway 17-35 Initial Runway 17R-35L Ult. Runway 17R-35L Critical Aircraft B 747-400 Gulfstream V B 747-400 Airport Reference Code D-V1 D-II D-V Instrumentation CAT I One-mile visibility One-mile Visibility RUNWAYS Length (ft) Width (ft.) Shoulder Width (ft.) Safety Area Width (ft.) Length Beyond End (ft.) 12,0002 150 35 500 1,000 5,500 100 20 500 1,000 11,000 150 40 500 1,000 OBJECT FREE AREA Width (ft.) Length Beyond End (ft.) 800 1,000 800 1,000 800 1,000 CENTERLINE TO: Holding Position (ft.) Parallel Taxiway (Centerline) 280 400 (500) 250 400 280 400 TAXIWAYS Width (ft.) Centerline to: Fixed or Movable Object (ft.) Taxiway Centerline (ft.) Taxilane Centerline to: Fixed or Moveable Object (ft.) 75 160 (193) 267 (324) 138 (167) 35 65.5 105 57.5 75 160 267 138 RUNWAY PROTECTION ZONES Inner Width (ft.) Length (ft.) Outer Width (ft.) 1,000 2,500 1,750 500 1,700 1,010 500 1,700 1,010 Notes: 1 Runway will be D-V, but consider ability to serve ARC D-VI aircraft as an alternate airport. Where applicable, sepa- rations for D-VI are shown in parentheses. 2 Existing Runway 17-35 length of 11,000 feet is adequate for the foreseeable future. A 12,000-foot length is reserved on the ALP for future capability should demand dictate. 5-4 RECOMMENDED MASTER PLAN CONCEPT The Master Plan Concept includes im- provements to the airfield, terminal area, air cargo, and general aviation facilities to meet current and forecast needs over the long range planning horizon. It is also designed to ensure a viable aviation facility for the West Coast, the Big Island, and the State well beyond the long range horizon. The recommended concept is depicted on Exhibit 5A. The following sections further detail these plans and recom- mendations. AIRFIELD RECOMMENDATIONS The principal airfield recommenda- tions should always focus first upon safety and security. Of key impor- tance is to ensure that airport design standards are adequately planned for and met. Recommendations are then provided to improve the operational efficiency, circulation, and capability of the airfield. Exhibit 5A depicts the principal airfield recommendations. The following subsections discuss the recommendations as they pertain to each runway, the taxiway system, and the airfield support facilities. Runway 17-35 Runway 17-35 will remain the pri- mary runway in the future, although it will ultimately be used in concert with a parallel runway and a helicop- ter touchdown and lift-off (TLOF) area. The primary runway is current- ly 11,000 feet, but the plan reserves the capability to extend the runway to 12,000 feet should demand dictate. The 1,000-foot extension would occur to the north, but only if and when an airline or group of airlines would commit scheduled daily flights that would require the additional length to reach long haul international destina- tions. Runway 17 currently supports the airport’s only CAT I instrument ap- proach. A CAT I approach from the south on Runway 35 is reserved. This would likely be through a lateral pre- cision performance with vertical guid- ance (LPV) approach utilizing satel- lite-based GPS (global positioning sys- tem). The only ground-based invest- ment would be in the approach light- ing necessary to obtain the lower min- imums. The other key improvements rec- ommended for Runway 17-35 involve the taxiway access system. Parallel Taxiway A currently provides circula- tion and access along the mauka (east) side of the runway. The section of Taxiway A in front of the passenger terminal is planned to be relocated 114 feet makai (west). This will pro- vide for adequate circulation for Group V aircraft in and around the passenger terminal area. A second parallel taxiway is planned between Taxiway A and the runway to provide for flexibility with future air- craft circulation. All landside aviation facilities are located and will continue to be planned for the mauka (east) side of the airfield. As a result, avia- tion uses will eventually stretch along XX X AIR CARGO VOR1,000’1,000’1,000’ 0 1200 2400 SCALE IN FEET NORTH Ka i m i n a n i D r . Ultimate Perimeter Service RoadUltimate Perimeter Service RoadUltimate Perimeter Service Road Taxiway ATaxiway ATaxiway A Taxiway ETaxiway ETaxiway E Taxiway FTaxiway FTaxiway F Queen Kaahumanu Hwy.Queen Kaahumanu Hwy. Fuel Farm AVIATION SUPPORTAVIATION SUPPORT AVIATION SUPPORT AIRPORT SUPPORT NELHA Halalu St.Halalu St. Ro a d M Ro a d M ATCBI 1,500’ATCBI 1,500’ CULTURAL/EDUCATION Proposed Parallel Rd.Proposed Parallel Rd. AIRPORT INDUSTRIAL AIRPORT INDUSTRIAL MIXED USE/ COMMERCIAL Initial Parallel Runway 5,500’ x 100’Initial Parallel Runway 5,500’ x 100’Initial Parallel Runway 5,500’ x 100’ Pao‘o St. (Road N)Pao‘o St. (Road N) MIXED USE/ COMMERCIAL GENERAL AVIATION AIRPORT SUPPORT U‘U StreetU‘U Street USPS FAA Petroglyphs Existing Entrance Wash Rack Heat Exchanger Site Kupipi St. Parking Proposed Museum Site Conference Center AIRPORT SUPPORT KATR 5,000’ x 100’KATR 5,000’ x 100’KATR 5,000’ x 100’ 1,000’1,000’1,000’ Runway 17-35 11,000’ x 150’ (Future 12,000’ x 150’)Runway 17-35 11,000’ x 150’ (Future 12,000’ x 150’)Runway 17-35 11,000’ x 150’ (Future 12,000’ x 150’) TLOF 1,700’ x 200’ LARGE AIRCRAFT USES AIR CARGO PP MM NN GG HH DD CC KK LL AAAA FLIGHT LINE RESERVE AVIATION SUPPORT Waste Water Treatment PUBLIC SAFETY TRAINING CAMPUS Ke a h o l e S t . Ke a h o l e S t . Ultimate Runway 17R-35L 11,000’ x 150’Ultimate Runway 17R-35L 11,000’ x 150’Ultimate Runway 17R-35L 11,000’ x 150’ 381’381’381’ 500’500’500’ 2,000’ 700’700’700’ 500’500’500’ TERMINAL GENERAL AVIATION (Helicopters) 3,000’ TLOF Emergency Response Route Remote Fuel Station Ha p u ‘ u p u ‘ u S t . Ha p u ‘ u p u ‘ u S t . REVENUE SUPPORT (LARGE TRACT) HOTEL GROUND TRANSPORTATION Ro a d P Ro a d P Proposed Main Entrance ARFFA ATCT WATER RESCUE FACILITY/ BOAT LAUNCH Flight Kitchen AIRPORT SUPPORT RECOMMENDED MASTER PLAN CONCEPT Exhibit 5A 06 M P 0 6 - 5 A - 5 / 1 1 / 1 0 Airport Property Line Object Free Area (OFA) Extended OFA Runway Safety Area (RSA) Lease Parcels Runway Protection Zone (RPZ) Ultimate Roads/Parking Ultimate Airfield Pavement Short Austere Airfield (SAAF) Existing Facilities per Photograph LEGEND 5-5 the entire length of the runway in the future. The dual parallel taxiway will ultimately provide for two-way circu- lation, and are planned at airport de- sign group (ADG) VI separation stan- dards. The dual taxiway system can be developed in sections as needed to ad- dress specific circulation needs as they arise. For example, the section be- tween taxiway exits G and H can as- sist with circulation in front of the terminal. The construction of the second parallel section south of Taxiway G would per- mit the installation of an additional taxiway exit from Runway 17-35. The separation between taxiway exits in this area is currently 2,700 feet. An exit in this area is not currently possi- ble due to the grade change between the runway and Taxiway A. The grade of the second parallel taxiway would be designed to allow for the exit and would result in reduced taxi times for airline and air cargo aircraft. Additional exit taxiways have been planned to provide more efficient eg- ress from the primary runway. This includes a high speed exit near mid- field for both landing directions, as well as supplemental right-angle exits that reduce the maximum spacing be- tween exits to 2,000 feet. Kona Auxiliary Training Runway (KATR) The plans depict the proposed location for the Kona auxiliary training run- way (KATR) for use in military pilot- proficiency training by C-17s for land- ing on short field conditions. This lo- cation at KOA was selected by the De- partment of Defense (DOD) after eval- uating a range of alternative locations throughout the Hawaiian Islands. The KATR as originally proposed by the DOD would be 4,250 feet long and 90 feet wide with taxi access to Run- way 17-35 for departure after execut- ing the short landing. The master plan recommends that a parallel runway be developed not only for capacity, but to provide a second runway to keep the airport open when the primary runway must be tempo- rarily closed for any reason. KOA is currently the only small hub or larger commercial service airport in Hawaii that does not have a second runway. The following subsection outlines ul- timate plans for that parallel runway development. The DOT-A, however, has been negotiating with the DOD for the potential use of the KATR as an interim solution for providing a second runway at KOA. For this to be prac- ticable, the KATR would need to be a minimum length of 5,000 feet, a width of 100 feet, and be available for civil- ian use when not being used for mili- tary training. As a result, the Exhib- it 5A and the airport layout plan de- pict the potential interim 5,000-foot length for the KATR. The proposed location is 700 feet makai (west) of Runway 17-35. The KATR would be constructed by the Department of Defense and could be used until such time that a full- length parallel taxiway becomes ne- cessary between the parallel runways. At that time, it could be incorporated into the proposed taxiway as depicted on the exhibit. 5-6 Parallel Runway 17R-35L Parallel Runway 17R-35L is ultimate- ly planned as a full-service runway 1,200 feet makai (west) of the primary runway. The 1,200-foot separation is recommended as it meets the FAA standard separation for parallel run- ways serving D-V and larger aircraft, and it also ensures that the perimeter fencing and service road can be main- tained outside of the runway’s object free area on the makai (west) side. The ultimate length is planned to be 11,000 feet and would have the same design standards (D-V) and pavement strength as the primary runway. It is planned for one-mile visibility instru- ment approaches to each end. A full- length parallel taxiway is ultimately planned between the parallel runways along the same alignment as the pro- posed KATR. This would place the centerline of the taxiway at 500 feet from the centerline of the parallel runway. It is anticipated that the runway would initially be developed at a length to accommodate at least small general aviation aircraft and corporate and commuter aircraft. An initial runway length of 5,500 feet is shown on Exhibit 5A. If maintained at D-II design standards and at least 60,000 pound pavement strength, this run- way would be capable of accommodat- ing approximately 60 percent of the airport’s operational mix. The initial parallel runway would be developed from the south threshold of the ultimate runway. This will make it readily accessible to the general avi- ation facilities already located at the south end of the airport’s flight line. Future extensions of the runway would make it more usable by the commercial service and cargo aircraft. The ultimate goal is to maximize the airfield capacity of the parallel run- ways and ensure there is always a runway available in service when a runway must be temporarily closed in emergencies or for maintenance or construction. Helicopter Touchdown and Lift-Off Area (TLOF) The plan includes a separate area to accommodate helicopter operations virtually independent of fixed wing operations. The facility is focused on a touchdown and lift-off area (TLOF) to be developed approximately 3,000 feet mauka (east) of the north end of the existing runway. This will allow air traffic control to permit helicopter op- erations independent of operations from the main runway system. This site was chosen for its separation from the runway environment as well as its visibility from the programmed airport traffic control tower (ATCT). The TLOF is designed to serve heli- copter training and function as a base for other helicopter operations on the airport. The ultimate paved TLOF is planned to 1,700 feet long and 200 feet wide, but can be developed in stages. The TLOF is also planned with 280 feet clearance on three sides from any publicly occupied areas to provide for protection zones. Helicopter terminal area facilities are planned mauka (east) of the TLOF to 5-7 ensure that line-of-sight is maintained to the programmed ATCT. Support Facilities Airfield support facilities include facil- ities necessary for the maintenance and operation of the airfield. These include the airport traffic control tower (ATCT), other on-site FAA facil- ities, an airport rescue and fire- fighting (ARFF) facility, airport main- tenance facilities, and perimeter ser- vice roads. The current ATCT is old and outdated. It also does not have sufficient visi- bility of all airfield operations areas. As this master plan was being pre- pared, the FAA conducted a siting study for a new ATCT. The recom- mended location was Site #10 from the previous chapter, and is shown on Exhibit 5A. The new ATCT has been programmed for design and construc- tion by 2012. The FAA has also evaluated potential sites for relocating the very-high omni- directional range with tactical air nav- igation (VORTAC) to the airport from its current site south of KOA. Chapter Four outlined the six primary candi- date sites located within the airfield operations area (AOA) that were being considered. After considering input from the DOT-A and its consultants regarding the master plan, the FAA selected a location between candidate Sites 11 and 12. As depicted on Exhibit 5A, the se- lected site is located 900 feet makai (west) of the runway centerline, and 2,270 feet from the runway end. This location should not affect existing buildings and remain out of areas an- ticipated to be developed in the next 20 years. It is also located just outside the ultimate RPZ for Runway 35 and will not pose a hazard to aircraft oper- ations. The ARFF building equipment is cur- rently housed in a structure next to the existing ATCT on the south side of the airport. The facility is also located behind the general aviation transient and tie-down ramps. As depicted on Exhibit 5A, a location for a new, modern facility has been planned to the north of the passenger terminal and just south of the proposed ATCT site. The proposed location will have more direct access to the airfield, is closer to the helicopter TLOF area, and is still close to the passenger ter- minal. A direct emergency access route from the ARFF to the runways and the KATR will also serve to re- duce response times and eliminate the need for an auxiliary response station to meet military response times to the KATR. Training for ARFF personnel as well as other regional first responder facili- ties is being planned for a 60-acre pub- lic safety training campus on the air- port. In addition, a boat launch for wa- ter rescue facilities and training should be considered as part of the ARFF and regional training facilities. The proposed location is indicated on Exhibit 5A on the coast line near the north end of the airfield. The airport maintenance facilities are mauka (east) of U`u Street and south 5-8 of the terminal loop road. Area to ex- pand the airport maintenance yard has been reserved immediately south of the current location. The plan includes relocations and an addition to the perimeter service road as necessary to maintain secure access that will essentially circumvent the entire airfield. The perimeter service road on the makai (west) side of the airfield will need to be relocated for the KATR and parallel runway devel- opment. In addition, an emergency response route is planned to extend from the north end of Taxiway A then mauka (east) to the proposed helicop- ter TLOF. This will provide emergen- cy access to the helicopter facility for ARFF equipment. Similarly, service road access to the water rescue facility is also planned. PASSENGER TERMINAL CONCEPT The previous chapter examined poten- tial terminal alternatives that would accommodate the needs determined for the passenger terminal area in Chapter 3 - Facility Requirements. Those alternatives considered the short-, intermediate-, and long-term planning horizon needs of the airport as well as the functional, en- vironmental, and financial factors in- volved. While the planning horizons are established to be demand-driven, they have been keyed to demand lev- els anticipated in the five-, ten-, and twenty-year time frames. In order for the Master Plan team and the stakeholders of the airport to bet- ter evaluate the alternatives, these factors were developed into evaluation criteria and listed in a matrix for the purposes of scoring the three alterna- tives. An example of this form is found in Appendix C. Further, a cost bene- fit analysis was performed for all three alternatives. This analysis can also be viewed in Appendix C. From the cost benefit analysis, Alter- native 1 was the least expensive op- tion and the primary benefits include the following: 1. Maintains the current archi- tectural character – “Hawaiian Sense of Place.” 2. Increases airport operational effi- ciency. 3. Optimizes current facilities. 4. Increases passenger level of ser- vice. 5. Allows for expandability. 6. Constructability and minimizes impacts to airport operations. 7. Minimal expenditure. Alternative 2 prioritizes the building of a new north terminal for overseas operations before focusing on the ex- pansion of the existing terminal. The benefits of the new north terminal for overseas passengers include: 1. Increases passenger level of ser- vice. 5-9 2. Flexibility of facilities – baggage claim use for both international and domestic travelers. 3. Minimizes disruption of airport op- erations during implementation. Alternative 3 proposes the building of a new overseas facility at the south end of the terminal area, and the ben- efits are similar to Alternative 2. The recommended concept strategy for future terminal development is based on Alternatives 1 and 2. More specifi- cally, the preferred concept includes the short and intermediate plans from Alternative 1 with the option of mov- ing forward with either the long range plan of Alternatives 1 or 2. With ei- ther option, the Customs and Border Protection (CBP) facilities would be relocated from the existing location, thereby allowing for the construction of the North Terminal if desired at some point in the future. The full build out of the recommended plan is illustrated in Exhibit 5B. It is color coded by facility operations as consistent with other diagrams in this study. The recommended terminal plan by phase will be described below. They are coordinated with exhibits that show the overall growth in rela- tion to the terminal area as well as the operational detail of the facility. Terminal Development Priorities Input and comments from the public workshop, the TAC, and other stake- holders were reviewed and taken into consideration as the concept was re- fined and priorities established. Through further analysis and dis- cussion of the alternatives evaluation with the Master Plan team, terminal development priorities were deter- mined to be as follows: 1. Improve baggage claim areas to re- duce crowding and improve circula- tion. 2. Improve ticket lobby experience and reduce crowding. 3. Improve TSA security checkpoint operations. 4. Implement TSA in-line baggage screening. 5. Increase gate holdroom areas. 6. Improve CBP international arri- vals experience. The recommended development plan for the passenger terminal follows the Short Term, Intermediate, and Long Range time frames of the aviation forecast and its requisite requirements for facilities. Generally, though the master plan requirements identify need for expanded facilities in respec- tive 5, 10, and 20 years time frames, the master plan is “demand driven” and as such facilities should be devel- oped to address growth or operational change at the airport. For KOA the Short Term and Intermediate plans of the terminal area, in addition to in- creasing capacity to meet future needs, address current need to im- prove passenger level of service and safety noted above. This led to the de- cision by DOT-A to identify an “Initial Development Phase” that combines 5-10 the Short Term and Intermediate phases for terminal area development. Therefore, initial development of the passenger terminal will focus on im- provements within the existing ter- minal as described below and depicted on Exhibit 5C. Initial Development Phase (Short Term plus Intermediate Term) Baggage Claim (Short Term) The perimeter rails at baggage claim can be relocated in order to provide more space for circulation at the ends of the claim device. Currently, the space between the ends of the baggage claim devices and the perimeter rail create a pinch point. An additional baggage claim device will be added to each end of the terminal. The added claim devices will need to be sloped plate devices able to handle the bag- gage demand from large aircraft flying overseas. Ticketing (Intermediate Term) Crowding and lack of wayfinding clari- ty result in an inadequate level of ser- vice within the two current ticket lob- bies. The best solution to resolving these issues would be to create a cen- tralized ticket lobby with adequate space for queuing and processing func- tions without hindering passenger wayfinding and flow. This can be achieved first by a relocation of the El- lison S. Onizuka Space Center, which would allow space for an automated kiosk check-in area. These self-service kiosks would be the first step of a two- step process that would organize queuing and streamline passenger flow. A centralized ticket lobby would also require the remodeling of the north ticket lobby so that the counters face the center of the terminal as do the current south ticket lobby counters. These ticket counters would be desig- nated bag check counters for both mainland and interisland passengers. Mainland passengers at this second step of a two-step process would re- quire processing through USDA Agri- cultural screening before advancing to the bag check counters. The current two locations of the TSA security checkpoints would be consolidated into one checkpoint and would be located makai (west) of the self-service kiosks where the ticket counters converge. Airside (Intermediate Term) On the airside, between the two de- parture areas, new covered centralized in-line EDS outbound baggage areas would be constructed. Tunnels would also have to be built so that the bags can be moved from the ticketing area to the EDS baggage system. The tun- nels would include baggage con- veyance systems, utilities, and be of a size to maintain the systems. In order to maintain the level of passenger ser- vice for the short term, restrooms and concessions would be upgraded and expanded. Above the new outbound baggage sys- tem is a second-level concourse from Kupipi St. SHORT TERM PARKING RECOMMENDED PASSENGER TERMINAL PLAN Exhibit 5B 06 M P 0 6 - 5 B - 1 1 / 1 3 / 0 8 0 150 SCALE IN FEET NORTH LEGEND Ultimate Roads/Parking Ultimate Airfield Pavement Public Area Holdroom Airline Ticket Queuing Concessions Aviation Department Security Security Queuing Restroom Existing Facilities per Photograph ULTIMATE TERMINAL EXPANSION INITIAL TERMINAL DEVELOPMENT - SHORT AND INTERMEDIATE TERM Exhibit 5C 06 M P 0 6 - 5 C - 1 / 2 7 / 0 9 LOWER LEVEL UPPER LEVEL 0 100 SCALE IN FEET NORTHARRIVALS PROCESSINGARRIVALS PROCESSIN G RELOCATE EXIT FROM SECURE AREA Subgrade tunnels for baggage conveyors Open Landscaping (Restrooms double in size) COVERED CIRCULATION SPACE EXIT FROM SECURE AREA Note: Existing facilities displaced by new facilities to be replaced prior to constructing new Note: Existing facilities displaced by new facilities to be replaced prior to constructing new Note: Preferred method of USDA screening of checked baggage is in-line with TSA EDS screening to achieve 2-step check-in processing of passengers - will also limit crossing flow of passengers ST-6 ST-4 ST-2 ST-1 ST-1 NT Courtyard Canopies ST-2 ST Courtyard Canopies ST-3 NT Bag Claim Retrofits ST-4 ST Bag Claim Retrofits ST-5 NT Bag Claim / IBB ST-6 ST Bag Claim / IBB ST-7 Employee Parking Expansion INT-1 INT-11 INT-4 INT-10 INT-8INT-9 INT-7 INT-6 INT-12 INT-14 INT-13 INT-2 INT-5 ST-3 ST-5 ST-7 (beyond drawing) SHORT TERM INT-1 NT Expand Restrooms INT-2 ST Expand Restrooms INT-3 Central OBB / EDS / Tunnels (not shown) INT-4 NT Concessions INT-5 ST Concessions INT-6 Demolish Onizuka Museum INT-7 Central Automated Check-in INT-8 NT USDA Building INT-9 ST USDA Building INT-10 Central TSA PAX Screening INT-11 NT Bag Check INT-12 ST Bag Check Remodel INT-13 Second Level Holdrooms INT-14 Passenger Loading Bridges INTERMEDIATE TERM 5-11 which larger overseas aircraft can be accessed via passenger loading bridges. Ground boarding for narrow body aircraft on interisland routes would be maintained from the existing holdrooms. The second level concourse would be accessed via escalators and stairs at either side upon exiting the security checkpoint. Once above, pas- sengers pass through agricultural screening of hand baggage prior to en- tering the main holdroom area. The second-level departures area would have restrooms and concessions. Long Range Options The long range plan focuses on im- proving the international arrivals op- erations. As indicated earlier, the ini- tial plan preserves the flexibility to choose either Alternative 1 or Alterna- tive 2 for long range terminal devel- opment. With each option, a “Beyond Plan” addresses needs if and when the long range planning horizon forecasts are exceeded. Long Range - Option 1 Exhibit 5D presents the long range Option 1. A new immigrations facility would be built south of the existing tent structure and would be connected to the main terminal upper level con- course via a corridor and ramp. This would increase the level of service for the international arriving passengers by allowing them to deplane from loading bridges. A new sloped plate baggage claim de- vice would be added next to the one added in the previous phase. This new claim device would be swing use and could operate either as domestic or in- ternational depending on schedule. The current administrative buildings would be converted for use as the CBP offices and the Customs facility. An increase in international flights is anticipated beyond the long range ho- rizon. This option would address the need by adding an upper level con- course with loading bridges. The con- course would be directly connected to the immigrations facility via a ramp and vertical transport. The long range would also see the expansion of the CBP processing facility. In this phase, the terminal drive would be relocated to the east in order to expand the curb and allow for more capacity at the terminal front. Long Range – Option 2 The long range alternate plan depicted on Exhibit 5E addresses the needs of the airport if international demand increases significantly in the future. A new north terminal would be built for departures and arrivals processing of international passengers as well as overseas mainland passengers. Ticket- ing and security screening would be located on the ground floor with hold- rooms, concessions, and restrooms on the second level concourse. In- ternational arriving passengers would deplane onto a sterile third level, process through immigrations, and then proceed to ground level for bag- gage claim and customs processing. 5-12 Once the new international facility is built and operational, the interim CBP facility built in the intermediate phase can be demolished to clear the area for increased baggage claim capacity. Three new sloped plate devices will be added between the international bag claim and the domestic bag claim de- vice. Two of these will be for domestic use and the other will be swing use domestic or international depending on the schedule. Airport Terminal Vision Throughout the Master Planning process for Kona International Airport at Keahole, it has been emphasized by all involved that any future develop- ment should consider maintaining the existing unique character and am- bience of the airport as a top priority. The recommended terminal plan iden- tifies the facilities needed to be im- proved and built to meet the future growing demand. The final concept and all previous alternatives, however, have been studied and developed with the requirements as a base and with the vision as identified above. The human scale of the buildings, open air structures, integration of landscape, and use of indigenous ar- chitectural style are principles that contribute to the unique experience at this airport. The terminal portion of this master plan has been developed throughout with building information modeling (BIM) as the integration tool of facility requirements and vision. Exhibit 5F illustrates three alterna- tives for roof designs that can shape the future development with the prin- ciples as stated above. Roof Option 1 uses a similar roof type as the existing roof and is adapted in size to the facili- ty function below. Roof Option 2 uti- lizes the language and scale of the ex- isting hut roofs; however, they are constructed of fabric on tensile struc- ture much like the existing CBP struc- ture. Roof Option 3 uses a modified version of the traditional hut roof and can possibly be perforated at the top for natural air flow and have solar pa- nels on the south facing slope. Exhi- bit 5G further illustrates the various views of these roof options. Special Considerations  AGRICULTURAL INSPECTIONS Different than most airports within the US, Hawaii airports require in- spection of passengers and both hand- carried and checked baggage for items not allowed into or out of the state. This requirement adds to the depar- tures and arrivals processing of pas- sengers and baggage. The recom- mended plan considers this unique condition and acknowledges the need for facilities and their detailed re- quirements to ensure proper inspec- tions by both United States Depart- ment of Agriculture (USDA) and the Hawaii Department of Agriculture (HDOA). Generally for this master plan level of detail within the terminal – for de- parting passengers, baggage must be inspected either prior to checking it as “aircraft checked baggage” or carrying it on board aircraft as “hand carry” TERMINAL DEVELOPMENT PLAN - OPTION 1 Exhibit 5D 06 M P 0 6 - 5 D - 1 1 / 1 3 / 0 8 0 120 SCALE IN FEET LOWER LEVEL - LONG RANGE LOWER LEVEL - BEYOND PLAN NORTH LR1-4 LR1-3 LR1-2 LR1-1 (beyond drawing) Second Level Holdrooms Expand CBP Processing LR1-1 Airport Administration LR1-2 CBP Facility LR1-3 Arrivals Cooridor LR1-4 Passenger Loading Bridges LONG RANGE TERMINAL DEVELOPMENT PLAN - OPTION 2 Exhibit 5E 06 M P 0 6 - 5 E - 5 / 1 9 / 0 8 0 120 SCALE IN FEET ALL LEVELS - LONG RANGE LOWER LEVEL - BEYOND PLAN NORTH Expand North Terminal GatesExpand North Terminal Gates Expand North Terminal CBP ProcessingExpand North Terminal CBP Processing Expand North Terminal Gates Expand North Terminal CBP Processing LR2-1 LR2-2 LR2-3 LR2-1 Expand Curb / Relocate Drive LR2-2 North Terminal LR2-3 Passenger Loading Bridges LONG RANGE 06 M P 0 6 - 5 F - 5 / 1 9 / 0 8 FULL BUILDOUT TERMINAL AREA MODEL Exhibit 5F ROOF OPTION 1 ROOF OPTION 2 ROOF OPTION 3 View of Terminal Area From SW - Roof Option 3View of Initial Development From SW-Roof Option 1 View of Terminal Area From SW - Roof Option 2 View of Terminal Area From NE - Roof Option 3View of Terminal Area From NE - Roof Option 2 View of Terminal Area From SE - Roof Option 2 View of Terminal Area From SE - Roof Option 3 View of Terminal Area From NE - Roof Option 1 View of Terminal Area From SE - Roof Option 1 View of Terminal Area From NE - Roof Option 3View of Terminal Area From NE - Roof Option 2 View of Terminal Area From NE - Roof Option 1 TERMINAL PERSPECTIVES Exhibit 5G 06 M P 0 6 - 5 G - 5 / 1 9 / 0 8 5-13 baggage. For arriving passengers, a declaration of contents not allowed in- to the state is required, and inspection of checked or hand carry baggage must be conducted prior to departing the airport. Space must be allocated in the master plan to support these inspection func- tions as well as for agency offices to support operations and staff. The rec- ommended plan includes spaces allo- cated to the inspection of checked bag- gage either prior to checking the bag with the airlines (as it occurs now) or after if it is in-line within the out- bound baggage system, but prior to TSA screening of checked baggage. The plan also includes an area to screen hand-carried baggage prior to passengers entering the holdroom area for mainland and international departures. The plan includes bag- gage claim additions of new buildings and claim devices mainly to serve larger aircraft. These buildings would include adequate space for inspection areas prior to their controlled exit points. Space is also provided in the plan for processing live domestic ani- mals that arrive as checked baggage. The plan includes office space within the terminal buildings adjacent to de- partures processing for both agencies, as well as a centralized joint-use US- DA/HDOA marshalling area with di- rect airside access for aircraft belly freight cargo. If interim facilities are needed due to vacation of existing space in order to build new facilities, they will accommodate that agency’s requirements for operations. Detailed programming for both agencies should be conducted prior to the design phase of future projects.  AIRPORT REVENUE – CONCESSIONS Airport concessions are important to the level of service provided pas- sengers, visitors, and employees at the airport as well as for generating air- port revenue. The airport currently has approximately 8,200 s.f. of conces- sions space that will be increased to approximately 15,800 s.f. in the Initial Development Phase and to 19,500 s.f. in the Long Range. The majority of concessions are planned to be located beyond the TSA security checkpoint as that is where passengers tend to spend most of their time waiting before boarding flights. These concessions can also serve em- ployees at the airport. Concessions are also planned to be available to visitors prior to the secu- rity checkpoint. The type will be de- termined by market conditions. The concessions post-security are lo- cated in three areas. Immediately af- ter the TSA security checkpoint and upon turning to the north or south de- pending on gate location, passengers will encounter concessions opportuni- ties laid out in a “shopping street” type arrangement. Immediately after the shopping street arrangement, is a second area for concessions that will front the existing departures court- yards. This area is accessible to all passengers, though it is directly adja- cent to gates for interisland travel. A 5-14 centralized concessions area is also located in the second level departure area serving mainland flights. In support of the concessions and de- partures process, the restrooms adja- cent to the two interisland departures courtyards are anticipated to more than double in size. The second level departure area will have restrooms in two locations adequate to support the mainland flight activities.  DESIGN AND CONSTRUCTION PHASES The terminal development plan is a strategy that offers guidance for the development of the airport over time to address capacity, operational re- quirements, safety, and necessary ser- vices for all users of the airport. This plan also recommends main- taining and enhancing the unique ar- chitectural character of the air ter- minal complex and a course of action describing a facilities development se- quence to make improvements. The next phase of study, definition of the projects in further detail, prior to detailed design and construction is a necessary step. This phase of study should be conducted with the partici- pation of user groups that will occupy the new facilities. In addition to de- tailed programming and concepts this definition phase should include defini- tion of administrative systems to im- plement the projects, financial strate- gies to support their costs, detailed scheduling for phasing and staging of construction, identification of agency requirements and reviews for permit- ting development (such as for broader concerns like shoreline management and detail concerns like storm water management during construction), and other design standards necessary to management of development at a major institution as an airport.  AIRPORT SECURITY BLAST MITIGATION The US Department of Homeland Se- curity (US DHS) has requirements, guidelines and recommendations for air terminal buildings related to their ability to withstand forces generated by vehicle transported explosives det- onated within the terminal area of airports. DOT-A conducted a separate study of the main passenger airports in the state with recommendations for physical improvements of the air ter- minal buildings or operational proce- dures for controlling vehicle access to the terminal and/or prox-imity of parking based on size categories of ve- hicles – or a combination of both. This master plan identifies expansion of terminal parking, relocation of the terminal curbs (though not to the 300’ distance to terminal structures re- quired by the US DHS), and relocation of the main entrance roadway systems in phases. As such, this master plan allows for layout of interim vehicle access control for the airport terminal area to enforce operational procedures that meet the various “state of alert” US DHS requirements. 5-15  INTERIM AND TEMPORARY FACILITIES Implementation of new facilities with- in the existing operating terminal area will, in some instances, require relo- cating airport related operations to temporary facilities. Phasing, staging, and sequencing of improvements and their construction will prioritize com- pletion of new facilities before necessi- ty to relocate existing operations. When temporary facilities are neces- sary, consideration should be given to locating those facilities in proximity to the functions they will serve. Addi- tionally, detailed requirements for the relocated operations should be identi- fied prior to detailed design of the temporary facilities for airlines, agen- cies, airport operations, concession- aires and others. This will insure that operational needs (space requirements as well as specialized information technology and communications) are met. Terminal Parking and Access Loop The facility requirements indicated that even with the recent additions to terminal area lots, the parking facili- ties will be marginally undersized by the short term planning horizon. More than 800 additional spaces will be needed by the long range planning horizon level. With the parking area within the ex- isting terminal loop essentially fully developed, recent additions have been located mauka (east) of the terminal loop road. This is less than desirable as pedestrians from these lots must cross terminal traffic twice. The mau- ka side of the loop is the area of con- cern as traffic tends to move faster in this area and drivers are not as pre- pared to encounter pedestrian traffic here as they are at the terminal curb front. As parking needs increase, it is rec- ommended that the terminal loop be expanded mauka to Pao`o Street (Road N). This will place all of the terminal parking lots inside the loop road. Exhibit 5H depicts the plan for the terminal parking and loop road system. Pao`o Street between Keahole Street and the proposed new airport access road (Road P) to the north would be converted to a northbound one-way road to become the backside of the terminal loop system. The proposed intermediate terminal improvements could require the curb in front of the terminal to be moved 30 feet mauka (east). If the roadway shift is made, it is recommended that a wider median island and an additional outside lane be planned. The shift and additional width would extend at least to the edge of the parking lot. This would also require the removal of the building known as the Ground Transportation Building. The build- ing was previously used for rental car counters. It has not been needed for this use since all rental car operations were relocated to their lease areas off Keahole Street and away from the parking lot. The building currently houses a local style eatery, the only restaurant concession outside of secu- 5-16 rity on the airport. Since new restau- rant facilities will be provided within the terminal modernization, the build- ing will become disposable. The need for the shift will depend upon the final terminal design. If the design does not require additional mauka space for pre-security queuing, the roadway and the ground transpor- tation building could be maintained. The parking lot would be divided into short and long term parking. Kupipi Street would bisect the lot with short term parking makai and long term parking mauka. It would also be con- verted to an internal one-way access spine for entering and exiting parking lots. The main entrance would be at the north end of the loop. Vehicles could enter long or short term parking from this entrance. Exits from the lots would be located farther south with the toll plaza located south of the lots. The toll plaza would exit to the mauka side of the terminal loop. An addi- tional entrance to the long term park- ing lot could be made available from Pao`o Street. A second entrance to the short term lot could also be developed at the south end of the terminal front- age road. The short term parking lot would have a higher percentage of spaces than typical. It could be priced to accom- modate not just hourly parkers, but also all-day parking by island com- muters, as well as overnight users willing to pay a higher rate for close-in parking. The parking as depicted on the plan will accommodate both public and employee parking needs through the long term planning horizon. Ad- ditional space is available for expan- sion beyond the planning horizons. It should be noted that the petroglyphs in the area would be avoided by the parking lot development plan. The proposed parking plan is purpose- ly designed around preserving the pe- troglyphs that are located mauka of Kupipi Street. This is a unique histor- ic cultural setting that can be tied into the overall plan for maintaining the Hawaiian sense of place. As will be shown in later discussions of the over- all airport land use plan, the petro- glyphs are part of the link between the terminal plans, the new site for the Ellison S. Onizuka Space Center, and other areas designed to maintain and honor the Aloha Spirit. AIR CARGO CONCEPT The air cargo facilities are currently located south of the passenger termi- nal and are surrounded by general aviation facilities. The ramp can only accommodate aircraft up to Aircraft Design Group (ADG) III. Larger cargo aircraft must be parked on the ramp north of the passenger terminal. As cargo traffic grows it is recommended that cargo be consolidated to an area north of the passenger terminal and the ATCT. This will not only consoli- date the use, but separate it from the general aviation activity at the south end of the terminal area. Exhibit 5J depicts the recommended plan for the cargo area. The plan is a refinement of Cargo Alternative 2 in the previous chapter. The cargo build- ings are aligned parallel to the run- Pao‘o St. (Road N) Kupipi St. Petroglyphs Ke a h o l e S t . XX USPS TERMINAL LOOP AND PARKING PLAN Exhibit 5H 06 M P 0 6 - 5 H - 3 / 2 3 / 1 0 0 300 SCALE IN FEET NORTH LEGEND Airport Property Line Ultimate Road/Parking Ultimate Airfield Pavement Ultimate Building SHORT TERM PARKING PASSENGER TERMINAL EXPANSION COMMUTER AIR TERMINAL TOLL PLAZA CELL PHONE LOT AIRPORT MAINTENANCE EXPANSION RMINAL ANSION LONG TERM PARKING XX AIR CARGO FUEL FARM (ORIGINAL SITE) RESERVE FOR AIRPORT SUPPORT RESERVE FOR TRUCK STAGING WASTEWATER TREATMENT EXPANSION AREA JOINT INSPECTION FACILITY USPS RESERVE FOR FUTURE TERMINAL EXPANSION FLIGHT KITCHEN FAA 06 M P 0 6 - 5 J - 3 / 2 3 / 1 0 0 300 SCALE IN FEET NORTH LEGEND Airport Property Line Ultimate Road/Parking Ultimate Airfield Pavement Ultimate Building Airport Traffic Control Tower (ATCT) Site Alternatives Passenger Terminal PASSENGER TERMINAL EXPANSION TERMINAL PARKING RMINAL PANSION ARFF REMOTE FUEL STATION Current BRL Ha p u ‘ u p u ‘ u S t r e e t Group VI Taxiway Clearance/Ultimate BRL RECOMMENDED AIR CARGO CONCEPT Exhibit 5J Pao‘o St. - Road N Halalu Street Exte n sio n WWASTEWATER TREATMENT EXPANSION AREA AAAAARA Service Road ATCT 5-17 way with apron makai and truck docks and vehicle parking mauka. Space is also provided at the south end of the cargo complex for a Joint In- spection Facility building. This is de- signed to house the Hawaii De- partment of Agriculture (HDOA), the United States Department of Agricul- ture (USDA), and other state and fed- eral agencies with jurisdiction over cargo exports and imports. The facili- ty is expected to include inspection areas, treatment areas, office space, and cargo consolidation and deconsoli- dation areas. The facility is expected to meet all food quality and food safety requirements. As depicted on the exhibit, the apron is sized to accommodate Group V air- craft, but could also accommodate Group VI on an infrequent basis. The apron is set back from Taxiway A to Group VI design standards as well. Space is provided on the ends as well as on the ramp side of the buildings for storage of ground support equip- ment (GSE). Access to the cargo area would be ex- tended from Pao`o Street. Secondary access points are depicted at the north and south ends of the cargo parking lot. For the terminal loop road to be relo- cated to Pao`o Street as planned, the primary access for the new cargo area will need to be relocated mauka of Pao`o Street. As shown on Exhibit 5A, the cargo access road would then tie into an extension of Halalu Street. Halalu Street would intersect with the future airport access Road P. There will be more discussion on the access system later in this chapter. Exhibit 5J also depicts the locations reserved for several other support uses that would be developed by others. The new FAA ATCT and the ARFF relocation sites were discussed earlier. While the flightline areas used by the ATCT and the ARFF provide the sightlines and airfield access those uses require, areas just mauka of the flightline are ideal for other uses that support both the passenger and cargo functions. Such support uses planned for this area include a United States Postal Service (USPS) facility, a flight kitchen, and a consolidated airline fuel farm. The four-acre site owned by the Postal Service is shown on the northwest corner of the intersection of Pao`o Street and future Road P. Although consideration had been given to a po- tential land swap with the USPS if this site was determined to affect the Master Plan concept, the site actually works well with the recommended concept. The site has good access to Pao`o Street and the utility corridor along it. The site is also in good prox- imity to the cargo area to aid in the transfer of air mail between the facili- ties. At the same time, it stays out- side the potential long term path of terminal expansion. Just to the north across the service road from the USPS site is a parcel reserved for a flight kitchen. Mauka of the flight kitchen and across Pao`o Street is the site recommended for the consolidated fuel farm. These loca- tions provide both of these uses with 5-18 the landside access necessary for ground deliveries as well as being a short distance from the aircraft they are intended to service. The new setting for the cargo area and other support facilities provides another opportunity to incorporate the Hawaiian sense of place into what may ordinarily be considered one of the more drab components of the air- port. Sufficient space is available to incorporate native landscaping into the area. The façades of the new cargo buildings can be designed in a manner to blend with that of the terminal, ATCT and other new structures on the airport GENERAL AVIATION CONCEPT The general aviation (GA) facilities are presently located south of the pas- senger terminal and on both sides of the air cargo area. As discussed pre- viously, the cargo facilities are rec- ommended to eventually be relocated to the north of the passenger terminal, providing three distinct and separate functional areas for the primary avia- tion uses on the airport. Exhibit 5K outlines the recom- mended concept for the general avia- tion area. This concept is based upon the input and comment received from the TAC and the public through the alternatives review. The basic prem- ise to the concept is derived primarily from GA Alternative 3. Aspects of the redevelopment of the northern por- tions of the area, however, are from Alternatives 1 and 2. The concept essentially maintains the subdivision of function within the gen- eral aviation area that exists today. The areas south of Taxilane K would continue to primarily serve business jets and other corporate aircraft. The areas north of Taxilane K would con- tinue to serve uses related to smaller general aviation aircraft. Property mauka (east) of U`u Street has been divided into four areas for possible lease to private developers through a request for proposal (RFP) process. The DOT-A intends these areas to have corporate/general avia- tion facilities constructed to assist in meeting the future demands as ex- pressed by the general aviation com- munity. The areas are to be developed in accordance with the DOT-A’s Devel- opment Standards for Leased Proper- ty, and can include, but are not limited to, storage hangars, maintenance fa- cilities, aircraft parking, and asso- ciated infrastructure. The four areas are essentially defined by the area between U`u Street and Pao`o Street (Road N). They are di- vided by extensions of Taxilane L and the future roads as shown on Exhibit 5K. The parcels range in size from 11 to 17 acres for a combined total of 58.59 acres. The following discussion and the layouts within these parcels as depicted on Exhibit 5K are in- tended to demonstrate the general recommended concept based upon in- put obtained from the general aviation community, the TAC, and the general public. It is not meant to restrict or limit the general development oppor- tunities and options for the parcels. 06 M P 0 6 - 5 K - 3 / 2 3 / 1 0 NORTH 0 300 600 SCALE IN FEET LEGEND Airport Property Line Ultimate Airfield Pavement Ultimate Building Ultimate Road/Parking Lease Parcels General Aviation Development Areas Ta x i l a n e K Pao‘o St. - Road N U‘u Street GA SPECIALTY SUITES GA RAMP PARKING AREA DAREA DAREA D AREA CAREA CAREA C AREA BAREA BAREA B AREA AAREA AAREA A AIRPORT MAINTENANCE EXPANSION INTERIM COMMUTER AIR TERMINAL TOLL BOOTH RECOMMENDED GENERAL AVIATION CONCEPT Exhibit 5K COMMUTER AIR TERMINAL HEAT EXCHANGER SITE T-HANGARS APRON EXPANSION FUEL STORAGE FBOFBO Ta x i l a n e L EXECUTIVE BOX HANGARS WASH RACK CONVENTIONAL HANGARS Ro a d M 5-19 The two northern areas (Areas C and D) are recommended to primarily serve typical general aviation uses. T- hangars and other facilities that can store and serve small general aviation aircraft (primarily in ADG I but up through ADG II) are recommended for this area. The two southern areas (Areas A and B) are recommended to primarily serve cabin-class and corporate air- craft through at least ADG III. This could include conventional hangars to store larger aircraft and “corporate parcels” for developing corporate han- gars and/or maintenance hangars. Increased traffic and proposed revi- sions to the terminal loop road will make it imperative to provide access to the general aviation area that avoids the terminal loop. Therefore, the general aviation area will need to be made accessible from Pao`o Street via Road M and other roads extending makai from U`u Street. Road M will not only provide access to two of the parcels, but will also be- come the access point for the two fixed base operator (FBO) sites already es- tablished fronting the apron in this core area. This road will need to be developed before U`u Street can be cut off to extend taxilane access into the parcels. The fuel storage facilities will remain between the two FBO sites and will be used to supply fuel for general aviation and corporate aircraft even after the airline fuel farm is de- veloped north of the passenger ter- minal. The ramp south of Taxilane K remains as a corporate ramp with expansion planned south of Taxilane K. If neces- sary, this ramp could be extended farther south of that shown on Exhi- bit 5K to meet jet parking needs. The south ramp expansion also includes a location for a wash rack next to a site that would be reserved by DOT-A for future consideration as to its use. North of Taxilane K is the site of the interim commuter air terminal (CAT). The interim CAT will be the first LEED-certified facility on the airport. It will provide commuter terminal ser- vices until such time as a permanent location can be developed on the site now occupied by the ATCT and the ARFF. At that time, the interim ter- minal can be converted into a GA ter- minal and GA offices. As with other new structures through- out the airport, the interim commuter terminal is being designed to carry forward the Hawaiian sense of place. The architecture fits with the terminal design, with an open air plaza availa- ble for awaiting aircraft and watching the activity in the general aviation area. First as the interim commuter terminal and later as a GA terminal, this facility can remind the user and visitor of the early days of flight around the islands. The buildings on parcels immediately north of the commuter terminal are on small parcels that can continue to be used for general aviation businesses. Proceeding north along the flightline, the current cargo buildings can be 5-20 converted to GA specialty suites after the cargo facilities are moved north of the passenger terminal. The specialty suites would have subdivided space in each building that can be leased to various general aviation specialty op- erators for flight training, small air- craft charter operators, avionics shop, etc. The ramp in front of these build- ings would also be converted to gener- al aviation parking. Under this concept, the current T- hangars and tie-downs will be able to stay in their location between the ex- isting ARFF and cargo buildings. The transient general aviation parking currently located in front of the exist- ing ATCT, however, would ultimately trade locations with the existing com- muter parking when the permanent commuter terminal is developed just south of the passenger terminal at the location of the current ATCT and ARFF. As depicted on Exhibit 5K, the com- muter terminal’s planned permanent location at the south end of the pas- senger terminal becomes the tran- sition area between general aviation and airline activity. The commuter terminal is used by passengers flying on smaller aircraft between other air- ports within the Hawaiian Islands. Some passengers do transfer to com- mercial airline flights in the main terminal. This location will make such transfers within walking distance. In addition, day commuters will be able to use the terminal loop road to be dropped off at the commuter terminal or they can park at the south end of the short-term parking lot just across Kupipi Street. As shown, the new permanent com- muter terminal could be designed to match with the architectural style of the main terminal. As mentioned earlier and depicted on Exhibit 5A, helicopter facilities are planned for the area immediately mauka (east) of the helicopter TLOF. The plan includes an access road ex- tended from Pao`o Street to parking on the south and east sides of the heli- copter terminal area. A terminal facil- ity and vehicle parking is planned along the south edge of the parking ramp to serve helicopter tours and other operations. Hangars are planned on the east side of the parking ramp for maintenance and storage of helicopters. Additional parcels for helicopter operators are planned for lease north of these facili- ties as the need arises. LAND USE PLAN The objective of airport land use plan- ning is to coordinate uses of the air- port property in a manner that is both functional with the design of the air- port and compatible with the airport environs. There are two primary con- siderations for on-airport land use planning. First is to secure those areas essential to the safe and effi- cient operation of the airport. Second is to determine compatible land uses for the balance of the property which would be most advantageous to the airport and the community. Exhibit 5L depicts the rec- ommendations for the ultimate land AIRPORT LAND USE CONCEPT Exhibit 5L 06 M P 0 6 - 5 L - 5 / 1 1 / 1 0 0 2000 4000 SCALE IN FEET NORTH TLOF 1,700’ x 200’ Petroglyphs 381’ Kona Auxiliary Training Runway 5,000’ x 100’ XX X Ka im ina n i D r . Initial Parallel Runway 5,500’ x 100’ Ultimate Perimeter Service Road Ultimate Runway 17R-35L 11,000’ x 150’ 1,000’ 500’ 700’ 500’ Queen Kaahumanu Hwy. Proposed Parallel Rd. REVENUE SUPPORT (LARGE TRACT) REVENUE SUPPORT (LOW PROFILE COMPATIBLE USE) REVENUE SUPPORT NELHA NELHA GENERAL AVIATION AIRPORT SUPPORT TERMINALAIR CARGO AIRPORT SUPPORT AIRPORT SUPPORT AIRPORT SUPPORT GROUND TRANSPORTATION LARGE AIRCRAFT USESFLIGHT LINE RESERVE AVIATION SUPPORT Waste WaterTreatment USPS FAA Fuel Farm RemoteFuel Station AVIATION SUPPORT AVIATION SUPPORT AVIATION SUPPORT Ro a d P Pao‘o St. (Road N)Ro a d M ATC BI 1,500’ PUBLIC SAFETY TRAINING CAMPUS Ke a h o l e S t . CULTURAL/EDUCATION HOTEL Proposed Museum Site Heat Exchanger Site U‘U Street AIRPORT INDUSTRIAL AIRPORT INDUSTRIAL Kupipi St. Hapu ‘ up u ‘u S t . ATCT ARFF MIXED USE/ COMMERCIAL MIXED USE/ COMMERCIAL GENERAL AVIATION (Helicopters) Runway 17-35 11,000’ x 150’ (Future 12,000’ x 150’) Flight Kitchen TLOF EmergencyResponse Route Existing Entrance Proposed Main Entrance Conference Center VOR 1,000’ 5-21 use development on the airport. The long range future for an area may dif- fer from the current use of the proper- ty. In these areas, major expansion or improvements of the existing use should be discouraged. If expansion is needed, it should be directed to the appropriate use areas depicted on the land use plan. Several airport land use categories have been identified. The primary uses such as passenger terminal, air cargo, general aviation, and airport support have all been discussed in de- tail in the previous sections. These are the uses that should occupy the flightline and must be completely ac- commodated before other uses are considered. Once these uses are provided for now and into the future, other uses that are compatible with and complement the primary uses can be considered. They should provide a function that is either a complimentary service to the airport (i.e., warehousing and storage, ground transportation, emergency training, hotel/conference center, etc.), a cultural tie that enhances the “Ha- waiian sense of place” at the airport, and/or enhances revenues in support of the airport operation. Flight Line Land Uses Next to the airfield itself, the flightline is the most valuable commodity of an airport. It is the interface between air and ground transportation. For this reason, the plan calls for the area from the parallel Taxiway A to Pao`o Street to be reserved for uses directly relat- ing to the primary functions of the airport. Starting at the south end of the flight line is the area planned for general aviation uses. Centered on the flight- line are the passenger terminal func- tion and the terminal loop road and parking lot. As with GA, space is re- served to the north that can accommo- date the passenger terminal needs through the planning horizon activity levels and beyond. To the north of the passenger terminal is the area re- served to be developed for air cargo in the future. This plan provides a sepa- ration of the three functions, yet al- lows interaction between the functions because of their proximity. Areas for airport support uses are des- ignated between the three functions. The area mauka (east) of U`u Street between the GA and terminal uses currently supports the airport main- tenance facilities as well as some air- port-related transmitter equipment. Space is allowed for the expansion of the maintenance facilities as well as other airport support uses in the fu- ture. Between the terminal and air cargo areas is a corridor that will ac- commodate the ATCT and other FAA- related functions, the ARFF, a flight kitchen, and a Postal Service facility that will handle the air mail going in and out of the airport. The support corridor will actually extend mauka west of Pao`o Street in this area to in- clude the airline fuel farm site. There still remains an area of flightline north of the cargo area. A portion of this area has been desig- nated for large aircraft uses. This is 5-22 envisioned to be the location for air- line maintenance facilities and for hangars that could accommodate the largest of corporate aircraft (ADG III and larger). Because these hangars will be of significant height, the area does not extend completely back to the extended Pao`o Street. There will be some restrictions on the height of buildings in the area marked for avia- tion support to ensure that line-of- sight can be maintained between the new ATCT and the helicopter facili- ties. An additional area farther north along the flightline is simply placed in Flightline Reserve at this time. The need for this space will be long term, and there may be pressure to put it into other uses. Other temporary uses might be examined on a case-by-case basis, but they should be allowed only with the stipulation that this area could ultimately be needed for uses requiring airfield access. Second Tier Land Uses The second tier encompasses the air- port property mauka of Pao`o Street (Road N) or beyond the runway protec- tion zones. Priority in this area is giv- en to access routes to the flightline (to be discussed in the next section) and to uses that directly support the air- port function. Helicopter Facilities - The helicop- ter facilities are actually a flightline function, but their flightline is the hel- icopter TLOF located 3,000 feet mau- ka of the north end of Runway 17-35. This allows for independent operation of helicopter activity at the airport, thereby increasing the capacity of the runway system. Thus, space is re- served for general aviation facilities related to helicopters, including a small terminal, hangars, and devel- opment parcels. Ground Transportation Facilities - The center core area between Kea- hole Street and future Road P is the current and future location for ground transportation facilities. This consists primarily of rental car facilities. Addi- tional area for ground transportation facilities has been reserved north of the existing facilities. Aviation Support - The area imme- diately mauka (east) of the future terminal loop, north of the ground transportation facilities, and along Road P is reserved for aviation-related uses. This is anticipated to be an area that could host government and/or commercial uses that support the ter- minal and ground transportation func- tions. It could also host overflow park- ing areas. The area located mauka (east) of the general aviation area is also depicted as aviation support uses. The northern portions of this area nearest Keahole Street could house airport administration, FAA, TSA, air- line and other airport-related offices that do not have to be at the flightline in a campus-like setting. Further to the south, the area would support uses more likely to be attractive to busi- nesses that rely on general aviation for travel and small cargo shipments between islands, or for access to corpo- rate jets and airline travel overseas. A parcel immediately south of the pro- posed extension of Road M is indicated 5-23 as a potential location for an airport heat exchanger site in cooperation with NELHA. Airport Industrial - The area mauka of air cargo is specifically envisioned for industrial/warehousing uses that compliment the air cargo function. This would be an ideal location for freight forwarders and for industries that can take advantage of the prox- imity to the air cargo facilities for just- in-time deliveries of raw goods and supplies and for similar shipments of finished products. Public Safety Training - An area for a public safety training campus is another use that relates to airport needs, but also has the potential to serve the broader-based community. An 80-acre campus is depicted south of the helicopter facilities. The location encompasses the current fire training pit, which could be developed into a regional ARFF training facility. The campus is envisioned to include class- rooms, meeting rooms, and field areas for emergency training. The proximity to the helicopter facilities could allow it to support the public safety training function as well. Hotel/Conference Center - An area south of Keahole Street and near the future Ellison S. Onizuka Space Cen- ter site is designated for a ho- tel/conference center. Many airports support hotels on-site in support of flight crews and overnight stays for passengers traveling early the next day. The conference or meeting center further supports the airport and hotel functions. Cultural Education Center - In support of the modernization of the passenger terminal, the Ellison S. Onizuka Space Center must be relo- cated from its current location be- tween the north and south passenger terminals. A location along the south side of Keahole Street and mauka (east) of Halalu Street that is closer to Queen Kaahumanu Highway is the preferred new site. It is important to not only the Onizuka family, but also the DOT-A, the citi- zens of the West Coast, and all of Ha- waii, that the Ellison S. Onizuka Space Center maintains a place of prominence and respect. While it would no longer be situated within the core of the terminal area for security and functional reasons, the Space Center would still anchor a spine through the airport that ties the his- toric aspects of Hawaiian culture with air transportation and the future. The Space Center will anchor an area designated as a cultural education center. This is envisioned as an area that can host museums, displays, and shops in a park-like setting that cap- tures the Hawaiian sense of place by showcasing the history and culture of the is-land. This area would extend to the airport boundary with the Natural Energy Laboratory of Hawaii Authority (NELHA). The airport is already planning to share technology and re- sources with its neighbor, such as util- izing deep sea water cooling for airport buildings. Depending upon NELHA plans for educational facilities near 5-24 the entrance to their facilities, there may be an opportunity for the educa- tional themes to be linked as well. Mixed Use Commercial - Other areas of property are designated for uses that can further enhance revenue in support of airport operations. Mixed use commercial is planned along the frontage of Queen Kaahu- manu Highway with access from the proposed Parallel Road. All would be required to fit into the architectural style reflective of the rest of the air- port. Other Revenue Support – There are large tracts to the north that could further support the revenue stream of the airport. As depicted on Exhibit 5L, these include a single large tract in the northeast corner of the property and a tract north of the runway sys- tem. Because of its location on the approach to the runways, this tract is recommended for a low profile use that would be compatible with aircraft noise levels of 60 to 70 DNL. Airport Access and Circulation System Exhibit 5L also depicts the access and circulation concept for the airport. The current access is via Keahole Street from Queen Kaahumanu High- way. The future Road P alignment offers opportunities not only to develop an expandable new access point to the highway, but also to connect to an ar- terial roadway system as it develops mauka (east) of the airport and Queen Kaahumanu Highway. This new access point can be developed first as a signalized intersection, but could ul- timately become a grade-separated in- tersection as the main entrance to the airport from all three directions. A road system is planned to develop makai (east) of Queen Kaahumanu Highway in support of a limited access plan. The Keahole Street intersection and any other interim access points that might be considered would be re- stricted to right in-right out only after the development of Road P. Road P also provides better than a mile separation from the current high- way intersection at Kaiminani Drive. Kaiminani Drive currently extends only mauka from the highway, but could be extended makai to provide access for both NELHA and the air- port. As depicted, this roadway would become Road M on the airport and would provide access along the south- ern boundary and into the general aviation area. The interior access system as shown provides the framework of arterials and connectors to serve the airport and its land use plan. Road P is planned to become a boulevard-type entrance into the airport. The road- way would terminate at Pao`o Street into the terminal loop road. The current section of Pao`o Street be- tween Road P and Keahole Street will become part of the terminal loop sys- tem. North and south of the terminal, however, Pao`o Street will still provide access just mauka (east) the north and south flightlines. To the north, Pao`o Street will continue to run by the en- trance to the future cargo area, and the new entrance route to the future 5-25 helicopter facilities. It can ultimately be extended further north as needed to serve future development of airport properties. To the south, it will con- tinue to extend mauka (east) the gen- eral aviation area. A proposed parallel road located clos- est to the highway will ultimately re- lieve Pao`o Street of the north-south circulation. This road is planned to ultimately run from its southern in- tersection at Kaiminani Drive, north across Keahole Street before curving slightly west to an intersection with Road P. The proposed road would then continue north before turning makai (west) to intersect with Pao`o Street at the entrance to the air cargo area. Other north-south routes of shorter lengths providing access will continue to include U`u Street serving a portion of the general aviation area, and Hala- lu Street providing access through the rental car area and south of Keahole Street to the Road M extension. The Kona Community Development Plan (CDP) proposes a transit line that links the airport to a system that will run through the Kona Districts. As a major transportation center for the island, it is important for the air- port to be included on this line. The route that the line takes on the air- port, however, will need to be coordi- nated closely with DOT-A. The pre- ferred routes would appear to be along Road P, the terminal loop, Keahole Street, and the proposed parallel road. This would focus on providing access to the core of the airport, including the terminal, the hotel/convention center, the Ellison S. Onizuka Space Center, and the cultural education center. DEMAND-BASED CAPITAL NEEDS PLAN With the airport development concept established, this section identifies the capital projects expected to be needed within each planning horizon. The overall cost of each project will be ex- amined and presented in a demand- based schedule. The scheduling is based upon the key milestones for each planning horizon established ear- lier in the master plan and summa- rized in Table 5B. TABLE 5B Aviation Demand Planning Horizons Kona International Airport at Keahole Base Year (2006) Short Term Intermediate Term Long Term Annual Passengers 3,033,212 3,472,000 3,819,000 4,721,000 Annual Air Cargo (Tons) 32,390 39,000 45,000 62,000 Based GA Aircraft 61 102 118 160 Annual Operations Airline Air Cargo Other Air Taxi GA Itinerant GA Local Military 37,436 4,372 9,116 18,340 54,650 19,304 39,800 4,700 15,500 31,000 89,000 30,000 41,400 5,100 18,000 36,000 101,000 30,000 45,800 6,100 24,000 48,000 134,000 30,000 Total Operations 143,218 210,000 231,500 287,900 5-26 Many of the development items in- cluded in the recommended concept will need to follow demand indicators. For example, the plan anticipates the growth in operations to require the additional runway capacity. This is premised, in part, upon the antic- ipated growth of general aviation traf- fic at the airport. The DOT-A is attempting a request for proposal (RFQ) for third party devel- opment of general aviation hangar fa- cilities on the airport. This is a de- mand that is currently underserved, and is likely to serve to increase gen- eral aviation operations. If this occurs as anticipated, the DOT-A will need to move forward with airfield capacity enhancements to relieve airfield de- lays. If the growth does not transpire as an- ticipated, airfield capacity develop- ment can and should be delayed. As a result, the earliest capital expend- itures should be undertaken as needed which leads to a responsible use of capital assets. Some development, however, does not necessarily depend on growth in demand, such as pave- ment maintenance and projects re- lated to safety. These types of projects are associated with day-to-day opera- tions and should continue to be moni- tored and identified by airport man- agement. The cost estimates presented in this chapter included costs for design, en- gineering, construction inspection, and program management. The capital costs presented here should be viewed only as estimates subject to further refinement during design. Neverthe- less, these estimates are considered reasonable for planning purposes. Cost estimates for each of the devel- opment projects are listed in 2008 dol- lars. The following subsections and exhibits depict the demand-based capital needs plan for KOA. The next step in Chap- ter Six – Financial Plan will be to relate the needs to the funding sources anticipated to be available. Sub- sequently, the Financial Plan may prioritize projects further based upon funding capabilities. The following is a discussion of projects in each plan- ning horizon. SHORT TERM PROJECTS The short term planning horizon plac- es its major emphasis on projects with the highest priority. Terminal mod- ernization is the key focus, but projects to satisfy the currently under- served general aviation demand are also included, along with a new ARFF station and a utilities master plan. Total costs of short term projects pre- sented on Exhibit 5M are estimated at $140.7 million. Airfield - Short term airfield im- provements are limited to the expan- sion of the terminal apron to the west. The expansion essentially pushes Tax- iway A 114 feet makai (west) where it passes by the terminal. This is needed in conjunction with the terminal mod- ernization to maintain aircraft circula- tion during construction and provide adequate clearances for Group V air- XX X LEGEND Airport Property Line Lease Parcels Short Term Development Existing Facilities per Photograph 0 1200 2400 SCALE IN FEET NORTH Queen Kaahumanu Hwy.Queen Kaahumanu Hwy. ATC BI 1,500’ATC BI 1,500’ATC BI 1,500’ Keahole St. Ke a h o l e S t . Hapu’upu’u St. Ha p u ’ u p u ’ u S t . Pao‘o St. (Road N)Pao‘o St. (Road N) Kupipi St.Kupipi St. U‘U StreetU‘U Street Kaiminani Dr. Ka i m i n a n i D r . 1 21 14 11 13 8 16 12 15 9 20 1 2 2 6 5 4 7 3 19 17 1810 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 SHORT TERM PLANNING HORIZON Passenger Terminal General Aviation Airfield Heliport Support Terminal Apron Expansion West Phase I Terminal Modernization/Expansion Aircraft Wash Rack Interim Commuter Air Terminal (CAT) Interim CAT Parking/Drop-off GA Auto Parking (Phase I) Road M from Road N $9,419,000 $94,772,000 $743,000 $3,240,000 $338,000 $122,000 $491,000 $631,000 $675,000 $605,000 $1,361,000 $431,000 $2,160,000 $1,285,000 $605,000 $1,748,000 $58,000 $3,645,000 $577,000 Heliport Area Site Preparation/Drainage Extend Utilities to Heliport Site Heliport Mauka Access Road (800 lf) Emergency Service Road (20’ Wide) Heliport Area Perimeter Fencing (5,800 lf with 3 gates) Initial TLOF 1,000’ x 100’ Road N Extension 1,700’ North Access Road East from Road N 800’ Phase I Helicopter Parking Apron (325’ x 332’) Phase I Helicopter Taxiways (2 at 90’ x 20’) Heliport Terminal (100’x 60’) Phase I Auto Parking/Access (5,700 sy) New ARFF Station Utilities Master Plan SHORT TERM HORIZON TOTAL $17,288,000 $500,000 $140,694,000 DEMAND-BASED CAPITAL NEEDS STAGING - SHORT TERM (5 YEAR HORIZON)Exhibit 5M 06 M P 0 6 - 5 M - 3 / 2 3 / 1 0 VOR1,000’1,000’1,000’ 5-27 craft upon completion of the moderni- zation improvements. Another short term airfield project is included on the exhibit but not in the table. The KATR planned makai of Runway 17-35 is expected to be con- structed and used solely by the De- partment of Defense. Phase I Terminal Modernization - The staging of the terminal moderni- zation was discussed earlier in the chapter. The size and scope of the program suggests that it will extend beyond the first five years and into the intermediate term planning horizon. Initial projects expected in the short term include baggage claim expansion and upgrades, and other passenger amenities such as upgraded and ex- panded restrooms and concessions. There is also a major project for up- grading flight information displays (FIDS) the public address system, as well as the installation of fiber optic cable throughout the terminal. In ad- dition, the Ellison S. Onizuka Space Cener will be relocated from the ter- minal area to its new and permanent location along Keahole Street. General Aviation Area – The initial projects in the general aviation area are designed to address underserved demand. The Road M project will be a key component for the third party de- velopment of the general aviation areas. The development of these areas is expected to start to meet the hangar needs at the airport. An interim commuter terminal is scheduled to be developed to provide additional space for the commuter airlines operating out of the general aviation area. An aircraft wash rack is planned at the south end of the GA area. Additional vehicle parking in the general aviation area is also a key need to be met in the short term. Heliport – The capacity analysis in Chapter 3 indicated the airport would exceed its annual service vol- ume (ASV) by the short term activity horizon. The first project planned to relieve capacity is the development of the helicopter takeoff area (TLOF) and associated heliport terminal facilities. The initial TLOF is planned at 1,000 feet by 100 feet with capability to ex- pand in the future. This will allow hel- icopters to operate independently from the Runway 17-35 environment, thus providing some capacity relief. The other projects are designed to estab- lish a fully functioning and indepen- dent helicopter facility. Support – A new ARFF station is scheduled for the short term to replace the existing facility. The new ATCT is also planned to be operational by the end of the short term (2012). It is an- ticipated to be developed and funded solely by the FAA. In addition, a utilities master plan is programmed to address in detail the utility needs for the airport’s develop- ment. INTERMEDIATE TERM PROJECTS As indicated earlier, the terminal modernization program will likely ex- tend into the intermediate term. Oth- er intermediate term improvements 5-28 relate primarily to growth in demand. These include the establishment of the parallel general aviation runway, new cargo facilities, and additional growth in the general aviation area. Total cost of the listed intermediate term projects as depicted on Exhibit 5N is $267.8 million. Airfield – While the heliport will pro- vide initial capacity relief for the air- field, the parallel Runway 17R-35L is programmed for the intermediate term to provide additional operational ca- pacity. The initial development is planned at 5,500 feet across the exist- ing runway from the general aviation area. To accommodate the devel- opment, the perimeter fence and ser- vice road will need to be relocated ma- kai (west) outside the object free area of the parallel runway. Taxiways extending mauka (east) from the runway end will be developed to provide the initial access for air- craft. Taxiway C will need to be rea- ligned then extended makai across Runway 17-35 to access the south end of the parallel runway. Taxiway G will need to be extended makai across the KATR to access the initial north threshold of the parallel runway. The partial development of parallel Taxiway E is planned in the inter- mediate term to provide additional circulation capability as operations in- crease above 214,000 annually. This includes the section between Taxiways H and D. The new partial parallel taxiway will also permit the develop- ment of another exit (Taxiway D) from Runway 17-35. This exit will reduce runway occupancy times as well as re- duce taxi distances for larger passen- ger and cargo aircraft that can’t turn off by Taxiway G. Phase II Terminal Modernization – The second phase of the terminal modernization will complete the ex- pansion and modernization program necessary to meet the airport’s needs through the intermediate term plan- ning horizon. Projects are expected to include the consolidation of the ticket- ing area, in-line bag screening and agricultural inspection, and cen- tralized TSA security screening. A second level departure area for over- seas flights will also be completed in this phase. To accommodate the ticketing area improvements, the front of the ter- minal will be moved mauka (east), and will require a slight relocation of the road in front of the terminal. The road will also be widened at that time and the terminal loop extended out to the Pao`o Street alignment. This will al- low the parking lot to be expanded and reorganized to centralize the toll booth plaza. Air Cargo – Phase I of the new air cargo facility is planned for the inter- mediate term. The facility would be developed to include approximately 60,000 square yards (540,000 square feet) of ramp for aircraft and ground equipment, a 60,000 square-foot cargo building, and a 21,000 square-foot joint agency inspection facility, as well as sufficient truck and vehicle parking through at least the intermediate term planning horizon. XX X LEGEND Airport Property Line Lease Parcels Intermediate Term Development Existing Facilities per Photograph 0 1200 2400 SCALE IN FEET NORTH Queen Kaahumanu Hwy.Queen Kaahumanu Hwy. ATC BI 1,500’ATC BI 1,500’ATC BI 1,500’ Pao‘o St. (Road N)Pao‘o St. (Road N) Kupipi St.Kupipi St. U‘U StreetU‘U Street Taxiway G West of SAAF (35’ wide 75,000# DWL) Taxiway D Upgrade and Parallel Taxiway E Segment Parallel Taxiway E Between Taxiway G and Taxiway H Parallel Taxiway E Between Taxiway C and D Relocate West Perimeter Fence Airfield Light Vault Upgrade Relocate West Perimeter Service Road Parallel Runway 17R-35L 5,500’ x 100’ (75,000# DWL) MIRL Runway 17R-35L Runway 17R-25L With Non-Precision Markings Runway 17R-35L PAPI-4’s Runway 17R REIL’s Taxiway C Realignment Taxiway C West to Parallel Runway (35’ wide 75,000# DWL) $272,000 $4,212,000 $5,994,000 $6,232,000 $1,128,000 $675,000 $5,383,000 $16,706,000 $371,000 $81,000 $135,000 $108,000 $929,000 $888,000 Phase II Terminal Expansion Terminal Frontage Road Relocation/Widening Terminal Loop Road Relocation Reconfigure Parking Lot Access/Circulation Phase I Parking Expansion (400 spaces) Parking Lot Toll Booth Plaza Phase I Cargo Ramp with Taxiway Access (51,000 sy) Phase I Apron/Taxiway Edge Lighting (1,900 lf) Phase I Ramp Floodlighting Phase I Ground Equipment Ramp (10,000 sy) Phase I Cargo Building (60,000 sf) Phase I Access Road (650 lf x 30’ wide) Phase I Truck Loading and Vehicle Parking (300’ x 850’) $133,328,000 $2,257,000 $1,411,000 $487,000 $2,268,000 $162,000 $9,983,000 $308,000 $338,000 $1,958,000 $17,820,000 $395,000 $4,303,000 Phase I Cargo Security Fencing (1,600 lf with two gates) Phase I Cargo Area Utilities Joint Agency Inspection Facility Phase I South Apron Expansion (51,000 sy) General Aviation Access from Road N Halalu Street (North to Road P) Halalu Street (Road P North/West to Road N) Airport Administration Facility Regional ARFF Facility INTERMEDIATE TERM HORIZON TOTAL $119,000 $270,000 $6,237,000 $5,164,000 $491,000 $1,458,000 $972,000 $10,000,000 $25,000,000 $267,843,000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 INTERMEDIATE TERM PLANNING HORIZON Airfield Passenger Terminal Air Cargo General Aviation Support 43 2 2 13 31 3220 3738 26 36 35 22 21 23 28 25 1918 17 16 6 15 8 1 5 7 7 9 10 1111 12 14 12 30 27 Keahole St. Ke a h o l e S t . DEMAND-BASED CAPITAL NEEDS STAGING - INTERMEDIATE TERM (5-10 YEAR HORIZON)Exhibit 5N 06 M P 0 6 - 5 N - 3 / 2 3 / 1 0 VOR1,000’1,000’1,000’ 5-29 General Aviation – The general avi- ation area is expected to continue to develop hangars and other space to accommodate aircraft and general aviation business in response to de- mand. To accommodate growing park- ing needs for transient aircraft, a 51,000 square yard ramp expansion is also planned for the intermediate term. Support – With the extended termi- nal loop road, Pao`o Street will no longer provide two-way access to Kea- hole Street from the north. Halalu Street is planned to be extended north to the new cargo area to provide this access. The extension will also serve other airport-related uses along its route, including ground transportation expansion, aviation support areas, and airport industrial uses. In addition, a new regional ARFF training facility is scheduled within the area designated as the public safety training campus. LONG TERM PROJECTS Long term improvements are related to extended growth in activity. These projects should only be considered if demand continues to grow as projected past the intermediate planning mile- stones as there is presently not enough justification to be considered earlier. Long term planning horizon capital needs are also presented on Exhibit 5P and are estimated at $371.6 million. Airfield – Long term airfield improve- ments relate to improving efficiency, circulation, and capacity. High speed exits are planned for Taxiways G (south flow) and H (north flow) to pro- vide more efficient exit capability for the majority of commercial and corpo- rate jet operations. In addition, paral- lel Taxiway E would be extended in each direction to provide a full length second parallel along the east side of the airfield. This will be needed only when it is evident that the amount of activity along the east flight line re- quires two-way circulation to reduce taxiing delays and enhance safety. As passenger and cargo traffic contin- ues to grow, it will become more im- portant to have back-up capability to maintain operations should Runway 17-35 be shut down for maintenance, disabled aircraft, or any other reason. Extending the parallel runway up to 11,000 feet would allow it to serve over 90 percent of the airport’s operations. As the mix of commercial aircraft grows, it would also increase the ca- pacity of the airfield. With the extension of the parallel runway, the completion of a full length parallel taxiway system between the runways is also planned for the long term. Long Range Terminal – As dis- cussed earlier in the chapter, the long range improvements in the terminal area focus improvements to interna- tional operations and additional ca- pacity, particularly in baggage claim and in gates. As activity grows beyond the 3.8 million annual passen- ger level, additional parking will be required. The plan calls for additional longer term parking as well as the ex- tension of short term parking to the 5-30 north to serve the northward expan- sion of the terminal. Air Cargo – As demand dictates, Phase II of the cargo development can be undertaken. This has the capa- bility to virtually double the capacity of the air cargo facilities. General Aviation – General aviation will also continue to develop to the south of the terminal in the long term. Besides filling in additional hangar space as needed, up to 40,000 square yards of additional parking apron is planned as well as additional auto parking. With the ARFF and the ATCT now relocated, a permanent commuter terminal is planned in their old location to be capable of inter- facing with both the passenger ter- minal and the general aviation area. Heliport – When demand dictates the need, the helicopter TLOF can be ex- panded to 1,700 feet by 200 feet for additional capacity. Additional park- ing apron and auto parking can be de- veloped as well. Support – The development of Road P as the primary terminal access is planned for the long term. While it is shown as an at grade intersection in the table, it is ultimately planned to have an interchange at Queen Kaa- humanu highway. The timing of the inter-change will be dependent upon DOT-Highways and developments mauka (east) of Queen Kaahumanu. SUMMARY In Hawaii, a sense of place is attri- buted to the unique relationship be- tween the community, the built envi- ronment and the natural sur- roundings. The Hawaiian culture places a high value on respect for na- ture and the landscape, and honoring the people of the community. This is part of the spirit of aloha. Throughout the course of this master plan, the spirit of aloha and maintain- ing the Hawaiian sense of place re- mained the touchstone for developing future growth concepts at the airport on all levels. These principles guided the study’s approach to airport land use by focusing on alternatives that considered community business growth and development along with cultural sustainability and the impact on the environment. As the key transportation interface for persons going to and from the island, it is vital that the airport terminal area also reflect a Hawaiian sense of place. As the first place experienced upon arrival, the airport should pre- sent welcoming surroundings that fos- ter ho`okipa (hospitality). It should encourage interaction between the kama`aina (those that have long lived in Hawaii) and the malihini (new- comers). It should embody the spirit of aloha as an important value and a way of life. XX X TLOF 1,700’ x 200’ AIR CARGO LEGEND Airport Property Line Lease Parcels Long Term Development Existing Facilities per Photograph 0 1200 2400 SCALE IN FEET NORTH Runway 17-35 11,000’ x 150’Runway 17-35 11,000’ x 150’ Queen Kaahumanu Hwy.Queen Kaahumanu Hwy. ATC BI 1,500’ATC BI 1,500’ATC BI 1,500’ Pao‘o St. (Road N)Pao‘o St. (Road N) Kupipi St.Kupipi St. Road P Ro a d P 9 54 6 26 2824 22 32 35 34 33 23 21 20 27 25 36 18 19 16 29 30 1 8 10 11 1514 13 12 32 77 17 Keahole St. Ke a h o l e S t . 29 LONG TERM PLANNING HORIZON Airfield Passenger Terminal General Aviation Heliport Support Air Cargo Parallel Taxiway E from Taxiway C South Taxiway G High Speed Exit Taxiway H High Speed Exit Taxiway M Taxiway N Parallel Taxiway E North from Taxiway G Taxiways H and D West Parallel Taxiway F South from SAAF Taxiway G West of SAAF Upgrade (full strength/width) Taxiway C West to Parallel Runway Upgrade (full strength/width) Parallel Runway 17R-35L Upgrade to Full Strength/Width Parallel Runway 17R-35L 4,500’ Extension (include lighting & marking) Runway 17R PAPI-4 & REIL Relocation Taxiway M West to Parallel Runway Taxiway N West to Parallel Runway $4,562,000 $2,592,000 $2,592,000 $2,765,000 $2,765,000 $15,066,000 $4,234,000 $18,900,000 $1,094,000 $2,418,000 $7,425,000 $27,338,000 $34,000 $5,288,000 $4,562,000 Long Range Terminal Expansion Customs and Border Protection (CBP) Facility Phase II Parking Expansion (400 spaces) Short Term Parking North Expansion (240 spaces) Phase II Cargo Ramp with Taxiway Access (44,000 sy) Phase II Apron/Taxiway Edge Lighting (1,300 lf) Phase II Ramp Floodlighting Phase II Ground Equipment Ramp (8,500 sy) Phase II Cargo Building (60,000 sf) Phase II Access Road (650 lf x 40’ wide) Phase II Truck Loading and Vehicle Parking (300’ x 850’) Phase II cargo Area Utilities Phase II Cargo Security Fencing (1,300 lf with two gates) $160,728,000 $42,372,000 $2,268,000 $1,361,000 $8,613,000 $2,106,000 $338,000 $1,664,000 $17,820,000 $527,000 $4,303,000 $270,000 $97,000 Phase II South Apron Expansion (40,000 sy) General Aviation Auto Parking (Phase II) Commuter Terminal (20,000 sf) Expanded TLOF to 1,700’ x 200’ Phase II Helicopter Parking Apron (195’ x 332’) Phase II Helicopter Taxiways (2 at 90’ x 20’) Phase II Auto Parking (4,700 sy) Road P (At grade, boulevard design) LONG TERM HORIZON TOTAL CAPITAL NEEDS PROGRAM TOTAL $4,050,000 $122,000 $11,340,000 $5,184,000 $1,049,000 $58,000 $476,000 $5,184,000 $371,565,000 $780,102,000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 DEMAND-BASED CAPITAL NEEDS STAGING - LONG TERM (10-20 YEAR HORIZON)Exhibit 5P 06 M P 0 6 - 5 P - 3 / 2 3 / 1 0 VOR1,000’1,000’1,000’ 5-31 As a gathering place for persons brought together by transportation needs, the airport setting is a unique opportunity to promote and celebrate the cultural, historical, and ecological amenities of the island. This should include architecture that values open space and natural air flow, native landscaping, and views that exemplify this sense of place. The spirit of aloha has also permeated this airport master plan process by in- volving the community for sug- gestions and support at each develop- ment stage. It is important that the community has an influence on the future growth of the airport – with a connection to the past and knowledge of the customs and traditions, they can help maintain a sense of place. The Master Plan has strived to ad- dress the goals established at the out- set of the study as follows:  Provide a high level of service to passengers while main- taining a “sense of place.” This has been the top priority of the Master Plan. The passenger terminal plan addresses the needs for the passengers for today and the long range, while maintaining the Hawaiian sense of place through its layout and archi- tecture.  Stimulate and support island and state economic devel- opment. This is reflected throughout the plan from providing the flexibility for passenger, cargo, and general aviation activity to grow as de- mand dictates, to enhance rev- enues of the airport and providing an employment center for the community.  Enhance services for air cargo operations. This is reflected in the plans for the north cargo area that will pro- vide adequate space to meet the growing cargo needs of the island. These facilities also incorporate a joint inspection facility for perform- ing the agricultural inspection functions of the HDOA and USDA.  Encourage international flights at the airport. The terminal plan provides the flexibility to expand the inter- national terminal and incorporate the CBP facilities into the main terminal in the future.  Accommodate existing and fu- ture general aviation (in- cluding corporate aviation) customer needs. Perhaps the most underserved component of the airport, the plan provides guidelines for the orderly development of the general avi- ation area to serve all aspects of general aviation on the West Coast.  Maintain good relationships with neighborhood com- munities by minimizing en- vironmental impacts such as noise. 5-32 The airfield plan provides for addi- tional capacity in a manner that will actually reduce noise impacts on neighboring communities. The helicopter facilities will place activ- ity farther north, away from new developments south of the airport. The parallel runway will also shift some over-flights makai of their ex- isting routes, farther from neigh- borhood developments. As the plan is implemented, the airport is in- corporating design considerations for sustainability and energy effi- ciency. The recommended master plan is de- signed to assist the Hawaii Depart- ment of Transportation and the FAA in making decisions relative to future development and growth at Kona In- ternational Airport at Keahole. The plan provides for development to satis- fy expected airport needs over the next 20 years and beyond. Flexibility will be a key to future de- velopment since activity may not occur exactly as forecast. The plan has con- sidered demands that could be placed upon the airport even beyond the normal 20-year planning period, to en- sure that the facility is capable of ac- commodating a variety of cir- cumstances. The recommended mas- ter plan concept provides the DOT-A with options to pursue in marketing the assets of the airport for revenue support and community development. Following the general recommenda- tions of the plan, the airport can main- tain its long-term viability and con- tinue to provide air transportation services to the region. In support of the Master Plan, an up- dated airport layout plan (ALP) for KOA has been prepared as well. A re- duced-size copy of the ALP is included in Appendix E. Once approved by the FAA, eligible projects included on this drawing can be considered for federal funding. The next chapter will discuss the financial plan in support of the master plan concept. This will consider the development costs, sche- duling, and revenue sources for fund- ing the development plan. Chapter Six FINANCIAL PLAN 6-1 Chapter Six FINANCIAL PLAN This chapter of the Master Plan report describes the financial plan for implementing the recommended master plan concept for Kona International Airport at Keahole (KOA) as described in Chapter Five. It provides discussion of (1) the 20-plus year capital needs program (CNP), (2) the Financial Plan for the five year capital improvement program (KOA CIP) that identifies priority projects, by year from 2008 to 2012, (3) the funding sources available for airport improvements, and (4) impact of the Financial Plan on factors such as revenues and expenses. This chapter begins with a review of the statewide financial structure. FRAMEWORK OF CURRENT AIRPORTS SYSTEM FINANCIAL OPERATIONS Under the provisions of the Hawaii State Government Reorganization Act of 1959, the State of Hawaii Department of Transportation, Airports Division (DOT-A) was established on July 1, 1961, to succeed the Hawaii Aeronautics Commission. DOT-A is one of three divisions within the State's Department of Transportation, and has jurisdiction over and control of all State of Hawaii airports and air navigation facilities, as well as general supervision of aeronautics within the State. The Hawaii Airports System is operated as an enterprise fund of the State. 6-2 The Airports Division operates all 15 State airports as a single integrated system for management and financial purposes. As such, DOT-A establishes policies, rules and regulations; ap- proves contracts and expenditures; and develops its annual operating and capital budgets for the statewide sys- tem. In addition, DOT-A is respon- sible for certain strategic business ar- rangements and other administrative and managerial functions, such as ne- gotiation of airline agreements, regu- lation of aeronautical rates and charges, compliance with grant assur- ances, development of marketing and development policies, and preparation of long-range plans. The financial operations of the Air- ports System are governed by the fol- lowing documents:  Hawaii Revised Statutes, as amended, and as related to Air- ports;  The Certificate of the Director of Transportation of the State of Hawaii, dated May 1, 1969, as amended and supplemented (the Certificate);  Agreements with the airlines providing for use of the Airports System and the payment of terminal rentals, landing fees, and certain other charges;  Concession agreements and leases with other tenants lo- cated on Airport (including those associated with food and beverage, merchandise, rental cars, automobile parking, ground transportation, and oth- er services);  FAA approvals to collect Pas- senger Facility Charges (PFC) and use PFC revenues for Air- port improvements for the 5 primary State airports;  Federal statutory and constitu- tional provisions, including but not limited to the Aviation and Transportation Security Act, the Anti-Head Tax Act of 1973, the Airport and Airways Im- provement Act of 1982, the In- terstate Commerce Clause of the United States Constitution, the PFC Act of 1990, and Vision 100 – Century of Aviation Reau- thorization Act of 2003 (Vision 100) as extended;  U.S. Department of Transporta- tion policies mandated by the FAA Authorization Act of 1994 related to airport rates and charges, rules for resolving dis- putes and revenue diversion;  Generally accepted accounting principles;  Various policies adopted by the State. Certain of the governing documents mentioned above, with most relevance to this Master Plan project, are dis- cussed in more detail below. 6-3 HAWAII REVISED STATUTES (HRS) As provided in Section 261-5(a), Ha- waii Revised Statutes, Airports Divi- sion (DOT-A) is required to generate revenues sufficient to meet all of the expenditures of the Statewide Airports System. Hawaii’s airports are thus developed, operated, and maintained on a self-sustaining basis. State Capital Budget and Project Approval Process Pursuant to Section 226-52, capital expenditures are approved through the capital improvement project ap- propriations process. The appro- priation of funds for major plans and projects are prepared every Fiscal Year in a statewide Capital Improve- ment Program (CIP) for the ensuing 6 Fiscal Years, setting out the capital projects that it proposes to undertake during those 6 years. The CIP is re- viewed with the State’s Department of Transportation and Department of Budget and Finance before being pre- sented by the Department of Trans- portation to the Governor. Following the Governor’s review, the first 2-year component of the 6-year program (known as the Biennium Budget) is submitted to the State Legislature for approval. The Legislature reviews the Biennium Budget and authorizes all or a portion of the budget by project. This authorization of a project (or component of a project) includes iden- tification of the “means of financing,” that is, the sources of funds that will be made available for the project. For the Hawaii Airports System, four sources of financing are used: Airports System Revenue Bonds (ASR Bonds), federal funds (from FAA and TSA), PFC revenues, and special funds (in- ternally generated funds from the op- eration of the Airports System). The Legislature’s appropriation of bond funds for a project serves as authori- zation for the State to issue those bonds when required in the future. It should be noted that the capital projects in this financial analysis for KOA reflect projects with ap- propriations in the Biennium Budget, and the approved 6-year CIP. In addition, this analysis en- compasses additional projects proposed in the comprehensive Capital Needs Program prepared for the Airport’s Master Plan. Those additional projects are to be considered by the Airports Divi- sion for future development based on realization of demand, and would need authorization and ap- propriation by the Governor and Legislature. As of the date of this report, such authorizations and appropriations have neither been sought nor received. Any long- term capital program is subject to change based on changing de- mand and circumstances. THE CERTIFICATE The Certificate requires that airline rates and charges collected for the Hawaii Airports System be estab- lished each Fiscal Year to generate Revenues that, together with the proceeds of the Aviation Fuel Taxes (currently two cents per gallon of avia- 6-4 tion fuel), will be sufficient to pay all operating and maintenance expenses, pay all indebtedness payable from Revenues and Aviation Fuel Taxes, and make deposits required to the funds and accounts established in the Certificate. Additionally, the State pledges to establish sufficient rates, rentals, fees and charges to yield Rev- enues and Taxes at least equal to 125% of the Debt Service Require- ments for said Fiscal Year. These provisions are referred to collectively as the Rate Covenant. Passenger Fa- cility Charge (PFC) revenues are not defined as part of Revenues for pur- poses of calculating the Rate Covenant unless they are specifically pledged for that purpose. AIRPORT-AIRLINE LEASE AGREEMENT In 1962, DOT-A entered into an air- port-airline lease agreement with the Signatory Airlines to provide those airlines the nonexclusive right to use Airports System facilities, equipment improvements, and services in addi- tion to occupying certain premises and facilities. The Signatory Airlines op- erated under the terms of the lease agreement through June 30, 1994. In June 1994, DOT-A and the Signato- ry Airlines executed an agreement to extend the airport-airline lease agreement to June 30, 1997 (the Three-Year Extension). Under the Three-Year Extension, the Signatory Airlines continued to operate under the terms of the lease agreement with certain modifications, including a cost- center residual landing fee calculation, appraisal-based terminal rental rates, and a systemwide residual rate- setting methodology in the form of an Airports System Support Charge (ASSC) calculated to recover any re- maining residual costs of the Airports System necessary to meet the re- quirements of the Rate Covenant. From July 1, 1997, through December 31, 2007, DOT-A and the Signatory Airlines mutually agreed that the air- lines would continue to operate under the terms of the Three-Year Exten- sion, which provided for an automatic extension on a quarterly basis unless either party provides 60 days written notice of termination to the other par- ty. In October 2007, DOT-A and 30 air- lines serving Hawaii executed the First Amended Lease Extension Agreement (the Amended Lease Ex- tension), effective January 1, 2008.1 The Amended Lease Extension amended the methodology for cal- culating Signatory Airline rates and charges by (1) retaining the cost- center residual landing fee calculation, (2) changing the calculation of termi- nal rental rates for the five primary airports in the Airports System from appraisal-based to cost-center resid- ual, with discounted Neighbor Island terminal rental rates increasing by 5% every year from 60% of full cost- recovery rates in FY 2008 to 100% for FY 2016 and beyond to make the Neighbor Island airports increasingly self-sufficient, and (3) retaining the systemwide residual ASSC to recover 1 There are currently a total of 27 Signatory Airlines – ATA and Aloha Airlines subse- quently ceased service, and Island Air has since terminated its signatory lease. 6-5 any remaining residual costs of the Airports System necessary to meet the requirements of the Rate Covenant. Neighbor Islands include each of the primary airports except Honolulu In- ternational. For purposes of this Master Plan, the Airport-Airline Lease Agreement, the Three-Year Extension, and the A- mended Lease Extension are collec- tively referred to as the Airline Agreements. OTHER AGREEMENTS In addition, DOT-A has operating agreements with other, nonsignatory passenger airlines providing for the use of the Airport and for the payment of landing fees and other charges. DOT-A has also entered into numer- ous agreements with concessionaires and other tenants for the operation of concessions and other services at the Airport, including car rentals and ground transportation services. AIRPORT CAPITAL NEEDS PROGRAM The recommended improvements are grouped by planning horizon: short term (FY2008 – FY2012), inter- mediate term (FY2013 – FY2017), and long term (FY2018-FY2030). The short term planning horizon contains projects of highest priority (collectively referred to as the “Early Works” projects), including but not limited to those already identified in the state- wide CIP, and those relating to meet- ing safety design standards. As short term improvements are completed, DOT-A would begin programming the intermediate term projects, and finally the long term needs. The development of the recommended master plan concept is intended to fol- low demand driven indicators. For example, the plan anticipates the con- struction of a parallel runway to ac- commodate general aviation opera- tions in the intermediate term. In- creased air traffic will be the indicator for the need of the runway and the timing of the construction will depend on meeting that demand. Some devel- opment items, such as major mainten- ance of existing facilities at the Air- port are intended to meet FAA stan- dards and would not be considered demand driven. Rough order-of-magnitude cost esti- mates were prepared for the recom- mended master plan concept projects based on assumptions specific to the islands. The project costs include al- lowances for design, construction and program management fees, and con- tingencies. Capital costs presented here are reasonable for planning pur- poses and would require further re- finement during the design phase of implementation. Table 6A presents a summary of es- timated project costs (in 2008 dollars) for the capital needs program (CNP) in the planning period during which those costs are proposed to occur. A brief description of the projects was included in the Demand-Based Capital Needs Plan section of Chapter Five. 6-6 The 20-year capital needs program for KOA focuses heavily on meeting FAA design standards for safety, improving overall airfield capacity, and providing developable space for landside facili- ties to accommodate forecasted growth of based aircraft. The 20-year investment total is ap- proximately $745 million. Projects el- igible for FAA grant assistance total approximately $310 million. There- fore, an estimated $435 million would fall under other funding sources in- cluding private financing and Airports System Special Funds. It should be noted that although a project is eligi- ble for federal funding, there is no guarantee that the project will receive federal funding. Nationwide, AIP eli- gible airport projects typically exceed AIP funding availability by a wide margin. FINANCIAL PLAN Financial projections were prepared to emphasize projects to be implemented over the short-term planning period. The projections have been prepared incorporating projects from (1) the statewide capital improvement pro- gram, (2) terminal and landside devel- opment under the Recommended Mas- ter Plan Concept, and (3) ongoing re- newal and replacement and major maintenance of the Airport. This sec- tion presents a summary of those project costs incorporated in the finan- cial projections. An inflation assump- tion of 2.5% per year has been added to master plan cost estimates through the anticipated year of project imple- mentation. For purposes of funding the Financial Plan, it was assumed that the rate- making formulas of the current Airline Agreements will remain in effect through the planning period. Table 6B presents the projects in the Financial Plan and their estimated funding sources by year through the planning horizon described in Section 2 of this report. The actual timing of construction, or implementation of the individual projects included in the Financial Plan are contingent on the receipt of all re- quired environmental or other regula- tory approvals. In addition, the avail- ability of funds is based on (1) the ca- pacity of funding within the statewide CIP and (2) the amount of funds the Airport could expect to receive from these sources based on the eligibility of such projects. It was also assumed that DOT-A will be able to issue bonds in accordance with the Certificate and the Amended Lease Extension Agree- ment as needed. It should be noted that the level of capital spending for KOA in the short-term period (through 2012) described herein would most likely not be financially viable based on the underlying economics of KOA as a stand-alone airport. The level of debt issuance needed to com- plete all the projects likely could not be supported by the revenues that would be generated solely from the operation of the Airport. The 15-airport Hawaii Airports System would need to support the initial development as activity and revenue opportunity grow at KOA. TABLE 6A Master Plan Capital Needs Plan (in 2008 Dollars)secruoS gnidnuF elbigilEnalP sdeeN latipaC Short Term Intermediate Long Term Total PFC AIP TSA FY08 - FY12 FY13-FY17 FY18-FY30 FY08-30 Eligible Amount Eligible Amount Eligible Amount Airfield 000,914,9tseW noisnapxE norpA lanimreT $ 6,232,000 - $ $ 15,651,000$15,651,000$ 14,868,450 - $ $ -stnemevorpmi E yawixaT - 53-71 yawnuR 5,994,000 4,562,000 10,556,000 10,556,000 10,028,200 - -L53-R71 yawnuR lellaraP 18,289,000 47,065,000 65,354,000 65,354,000 62,086,300 - - 272,000 19,994,000 20,266,000 20,266,000 19,252,700 - -stnemevorpmI & snoitavoneR yawixaT 5,141,000 30,014,000 35,155,000 35,155,000 33,397,250 - -gnithgiL dleifriA 675,000 - 675,000 675,000 641,250 - -dleifriA rehtO 6,511,000 - 6,511,000 6,511,000 6,185,450 - 9,419,000$ 43,114,000$ 101,635,000$ 154,168,000$154,168,000$ 146,459,600 - $ $ Terminal Area 000,277,49noisnapxE lanimreT $ 133,328,000$ 203,100,000$ 431,200,000$301,840,000$ 142,296,000$ 2,120,400$ -noisnapxE toL gnikraP 6,585,000 3,629,000 10,214,000 - - - 94,772,000$ 139,913,000$ 206,729,000$ 441,414,000$301,840,000$ 142,296,000$ 2,120,400$ Parking & Roadway Employee Parking Expansion -$ -$ -$ -$-$ -$ -$ Roadways - 2,430,000 5,184,000 7,614,000 7,614,000 7,233,300 - -$ 2,430,000$ 5,184,000$ 7,614,000$7,614,000$ 7,233,300 - $ $ Cargo Area -I esahP $ 41,731,000 - $ $ 41,731,000$-$ -$ -$ -II esahP - 35,738,000 35,738,000 - - - -$ 41,731,000$ 35,738,000$ 77,469,000$-$ -$ -$ General Aviation 000,347kcaR hsaW tfarcriA - $ $ -$ 743,000$-$ -$ -$ 000,875,3)TAC( lanimreT retummoC - 11,340,000 14,918,000 - - - -noisnapxE norpA 5,164,000 4,050,000 9,214,000 - - - 000,221gnikraP otuA AG - 122,000 244,000 - - - 000,194sseccA yawdaoR 491,000 - 982,000 - - - 4,934,000$ 5,655,000$ 15,512,000$ 26,101,000$-$ -$ -$ Heliport 000,798,3noitaraperP etiS - $ $ -$ 3,897,000$-$ -$ -$ 000,658,3sseccA yawdaoR - - 3,856,000 - - - 000,820,6I esahP - 5,184,000 11,212,000 - - - -II esahP - 1,583,000 1,583,000 - - - 13,781,000 - $ $ 6,767,000$ 20,548,000$-$ -$ -$ Other 000,882,71noitallatsnI noitatS FFRA - $ $ -$ 17,288,000$-$ 16,423,600 - $$ --ytilicaF noitartsinimdA tropriA - - 17,788,000 $ $ -$ $-$ 16,423,600 - $ $ Capital Needs Program Total 140,694,000$ 267,843,000$ 371,565,000$ 780,102,000$ 463,622,000$ 312,412,500$ 2,120,400$ Utilities Master Plan $ $ - $$-500,000 500,000 Regional ARFF Training Facility $ $ 25,000,000 35,000,000 $ 10,000,000 25,000,000 52,788,000 10,000,000$ $- - - - - - - - -- Taxiways G & F West & South of KATR TABLE 6B Master Plan Short-Term Financial Plan (with Anticipated Funding Sources) (in 2.5%/year Escalated Dollars) Short Term drihTCFPlaicepSCFP 2008 2009 2010 2011 2012 FY08 - FY12 AIP Pay-go Funds ASRB Bond TSA Party Total Airfield -tseW noisnapxE norpA lanimreT $ -$ -$ 9,895,837$ -$ 9,895,837$-$ -$ -$ 9,895,837$ -$ -$ -$ 9,895,837$ Runway 17-35 - Taxiway E improvements - - - - - -- - - - - - -L53-R71 yawnuR lellaraP - - - - -- - - - - - - - - - - -- - - - - - Taxiway Renovations & Improvements - - - - - -- - - - - - - - -gnithgiL dleifriA - - - - -- - -- - - -dleifriA rehtO - - - - -- - -- - - -$ -$ -$ 9,895,837$ -$ 9,895,837$-$ -$ -$ 9,895,837$ -$ -$ -$ 9,895,837$ Terminal Area -noisnapxE lanimreT $ -$ 8,661,250$ 65,138,750$ 26,191,918$99,991,918$-$ 3,900,000$ 19,632,347$ 54,402,956$ 22,056,615 - $$ -$ 99,991,918$ -noisnapxE toL gnikraP - - - - -- - -- - - -$ -$ 8,661,250$ 65,138,750$ 26,191,918$99,991,918$-$ 3,900,000$ 19,632,347$ 54,402,956$ 22,056,615 - $$ -$ 99,991,918$ Parking & Roadway Employee Parking Expansion -$ -$ -$ -$ -$ -$-$ -$ - - $ $ -$ -$ Roadways - - - - - -- - - - - - -$ -$ -$ -$ -$ -$-$ -$ -- $ $ -$ -$ Cargo Area -I esahP $ -$ -$ -$ -$ -$-$ -II esahP - - - - -- -$ -$ -$ -$ -$ -$-$ -$ -- $ $ -$ -$ General Aviation 000,347kcaR hsaW tfarcriA $ -$ -$ -$ -$ 743,000$-$ -$ - - $ $ 743,000$ 743,000$ 000,875,3)TAC( lanimreT retummoC - - - - 3,578,000 - - - -- 3,578,000 3,578,000 -noisnapxE norpA - - - - -- - -- - - -gnikraP otuA AG - 125,050 - - 125,050 - - -- 125,050 125,050 -sseccA yawdaoR - - - 528,753 528,753 - - - - 528,753 528,753 4,321,000$ -$ 125,050$ -$ 528,753$ 4,974,803$-$ -$ -- $ $ 4,974,803$ 4,974,803$ Heliport -noitaraperP etiS $ -$ -$ -$ 4,196,643$ 4,196,643$-$ -$ - - $$ 4,196,643$ 4,196,643$ -sseccA yawdaoR - - - 4,152,490 4,152,490$- - - - 4,152,490$ 4,152,490$ -I esahP - - - 6,491,497 6,491,497$- - - - 6,491,497$ 6,491,497$ -II esahP - - - - -- - -- - - -$ -$ -$ -$ 14,840,630$14,840,630$-$ -$ - - $ $ 14,840,630$ 14,840,630$ Other -noitallatsnI noitatS FFRA $ -$ 17,720,200 - $ $ -$ 17,720,200$15,271,250 - $ $ 803,750$ 1,645,200$ -$ -$ -$ 17,720,200$ - - - - - - - -$ -$ 17,720,200 - $$ -$ 18,245,512$15,271,250 - $ $ $ 1,645,200$ -$ -$ -$ 18,245,512$ Financial Plan Total 4,321,000$ -$ 26,506,500$ 75,559,899$ 41,561,301$147,948,700$ 15,271,250$ 3,900,000$ 20,961,409$ 65,943,993$ 22,056,615 - $ $ 19,815,433$ 147,948,700$ Utilities Master Plan 525,312 525,312 525,312 525,312 1,329,062 - Taxiways G & F West & South of KATR 6-7 The capital program described herein could be undertaken by the State in a manner consistent with the funding sources and amounts noted in the next section below, whilst maintaining the overall fi- nancial viability of the Statewide airport system. Proceeding in this manner could, however, necessi- tate the need to reduce capital spending (and associated future bond issuance) at other airports in the system, so as to limit overall bond issuance for the system at a level equivalent to that described in the draft Preliminary Official Statement for the Series 2008 bonds, and as discussed with the Bond Rating Agencies in Septem- ber 2008. FINANCIAL ANALYSIS ASSUMPTIONS The Financial Plan was developed us- ing information and assumptions that provide a reasonable basis for analysis at a level of detail appropriate for an airport master plan. Some of the as- sumptions used to develop project funding and estimated costs may not be realized, and unanticipated events and circumstances may occur. There- fore, the actual results will vary from those projected, and such variations could be material. This Financial Plan is preliminary in nature and is not intended to be used to support the sale of bonds or to obtain any other forms of financing. More detailed cost estimates and financial analysis will be required if and when DOT-A de- cides to pursue the sale of bonds or to obtain any other forms of financing. Some projects included in the recom- mended master plan concept will be postponed or eliminated if forecast aviation demand is not achieved, con- struction costs rise significantly, or if project funding is not available. Simi- larly, projects may be undertaken ear- lier if indicated demand dictates earli- er implementation, and funding is available. SOURCES OF FUNDING The major sources of funds that could be applied to projects in the recom- mended master plan concept are dis- cussed below. The amount of funding available from these sources will de- pend primarily on (1) future levels of aviation activity at KOA, (2) availabil- ity of funds based on the statewide CIP, (3) future PFC approvals and grant authorizations, and (4) changes resulting from the reauthorization of federal funding programs. AIRPORT IMPROVEMENT PROGRAM GRANTS FAA grants from the Airport Im- provement Program (AIP) are funded through the Airport and Airway Trust Fund with revenues from federal avia- tion user fees and taxes. Capital projects that are eligible for funding include those improvements related to enhancing airport safety, capacity, se- curity, and environmental concerns. In general, AIP funds can be used for most airfield capital improvements or repairs except those for terminals, hangars, and nonaviation develop- ment. Any professional services that 6-8 are necessary for eligible projects - such as planning, surveying, and de- sign - are eligible as is runway, taxi- way, and apron pavement mainten- ance. Aviation demand at the airport must justify the projects, which must also meet Federal environmental and procurement requirements. KOA is a small-hub airport, and the AIP grants cover up to 95% of eligible costs under existing procedures (which may be amended based on future AIP reau- thorizations).  AIP primary entitlement grants are apportioned by the FAA on the number of passenger enplanements (boardings) at an airport. Based on the forecast described in chapter 2, as a stand-alone airport, KOA is el- igible to receive approximately $4.5 million per year from this funding source.  AIP cargo entitlement grants are provided to qualified cargo service airports and share the 3.5 percent of AIP apportionment made avail- able to them for AIP eligible projects. Cargo entitlement funds are apportioned in the same pro- portion as its proportion of landed weight of cargo aircraft to the total landed weight of cargo aircraft at all qualifying airports. Based on historical trends, it is assumed that KOA will be eligible to receive ap- proximately $200,000 per year based on landed weight generated at the airport.  AIP discretionary grants are selec- tively distributed based on the competitiveness of proposed pro- jects within the FAA Western Re- gion pursuant to the national prior- ity system established by the FAA, and designations by Congress. Since the expiration of the Century of Aviation Reauthorization Act (Vision 100) on September 30, 2007, the FAA has continued to operate under a se- ries of short term resolutions. On September 30, 2008, President Bush signed into law a short term extension to March 6, 2009. The continuing res- olution will fund the aviation program at current levels for more than five months, or until Congress passes the fiscal year 2009 appropriations bill. The next multi-year reauthorization legislation has not yet been enacted. For purposes of analysis, it is assumed that the FAA multi-year programs would provide funding similar to the programs in the past. As noted earli- er, on a nationwide basis AIP eligible project costs typically exceed AIP funding availability by a wide margin. During the short term analysis, AIP funds are assumed to be available to fund approximately $15.3 million of the project costs for the ARFF Station Installation anticipated to occur in FY 2010. AIP funds are not assumed to provide funding for any other projects during this planning period. DOT-A receives federal funding as a statewide Airports System and dis- tributes funds based on priority and at the discretion of Airports System management. The availability of AIP funds during the intermediate and long term planning periods are contin- gent on the priority of the project in the statewide CIP and the funding ca- pacity of the federal program. 6-9 PASSENGER FACILITY CHARGES (PFCs) PFCs are approved by the FAA and are collected by the airlines from qual- ified enplaned passengers to fund eli- gible projects. A PFC of up to $4.50 per eligible enplaned passenger can be imposed by an airport operator. Projects that are eligible for PFC fund- ing are those that (1) preserve or en- hance the capacity, safety, or security of the air transportation system, (2) reduce noise or mitigate noise effects, or (3) furnish opportunities for en- hanced competition between or among air carriers. PFCs cannot be used for commercial facilities such as restau- rants and other concession space, ren- tal car facilities, public parking facili- ties, or construction of exclusively leased space or facilities at airports. The State has been authorized by the FAA to impose a $4.50 PFC on eligible passengers enplaned at KOA. The State does not charge PFCs to: (1) In- terisland passengers, or (2) Nonrev- enue passengers, as similarly defined and implemented at other U.S. Air- ports. DOT-A has collected $2.5 million in PFC revenues at KOA through FY 2008. Approximately $3.9 million is assumed to be made available on a pay-as-you-go basis throughout the short-term forecast period. In FY 2009 and beyond, it was assumed that DOT-A would (a) submit PFC applica- tions for Terminal Expansion projects, and (b) issue PFC-supported bonds to finance costs associated with the project. TRANSPORTATION SECURITY ADMINISTRATION (TSA) GRANTS After the terrorist attacks of Septem- ber 11, 2001, Congress passed the Aviation and Transportation Security Act (ATSA), creating the Transporta- tion Security Administration (TSA) and mandating the implementation of explosive detection systems (EDS) at U.S. Airports. For the airport to receive considera- tion of TSA funding for the EDS Sys- tem, the project design must be at least 30% complete. Upon approval, DOT-A must begin the project within three years, and must complete con- struction within six years from the date of application submittal. Fund- ing for the project would be provided through (1) a negotiated TSA Other Transaction Agreement (OTA) or (2) a multi-year letter of intent (LOI). Through 2004, TSA entered into mul- ti-year LOIs with eight (8) airport op- erators for in-line EDS at nine air- ports, Atlanta, Boston, Dallas/Fort Worth, Denver, Las Vegas, Los An- geles/Ontario, Phoenix and Seattle. The Office of Management and Budget has since prevented issuance of addi- tional LOIs but recently indicated two- year LOIs may be entered into. Any future OTA or LOI for EDS project(s) at KOA would specify the agreed upon cost-sharing for facility modifications to accommodate optimal in-line EDS. Project costs include planning and de- sign. In FY 2005, TSA provided DOT-A with an OTA for up to $9.5 million in TSA 6-10 funding associated with the infra- structure costs to accommodate in-line EDS at the Lihue Airport on the is- land of Kauai. In conjunction with the expansion of the terminal, the Access Control and Closed-Circuit Televisions System at KOA are assumed for a smaller amount of $500,000 in funding from the TSA. CUSTOMER FACILITY CHARGES (CFCs) In July 2008, the State Legislature passed a bill (SB 2365-HD1) authoriz- ing the Airports Division to establish and collect a $1 CFC per transaction day for travelers who rent cars at the State’s primary airports. The CFC was implemented beginning September 1, 2008, for all rental car transactions on airport. Moneys col- lected through the CFC are to be de- posited into a restricted fund that can only be used to fund the construction of new consolidated rental car facili- ties and other improvements needed for on-airport rental car operators and associated operating costs. The CFC is expected to be adjusted as necessary to generate sufficient funds to construct consolidated rental car facilities or make other improvements at certain airports including KOA. DOT-A has begun preliminary discus- sions with the rental car agencies on what modifications are needed at KOA. For purposes of analysis, no Airports System Revenues are ex- pected from this revenue source, and no capital project costs have been es- timated. SPECIAL FUNDS (CASH) In the past, DOT-A has used internal- ly generated funds from Airport opera- tions to fund projects in the Airport System. Under the Certificate, inter- nally generated funds are deposited in the Revenue Fund at the end of each Fiscal Year (after all other uses of those funds) and can be used for any lawful Airport System purpose. It was assumed that the projected in- ternally generated funds from the fu- ture operations of KOA would be available to fund certain portions of the project costs. For purposes of fi- nancing the KOA CIP, Special Funds are assumed to pay the matching local share of AIP eligible projects as well as a portion of the costs associated with the Terminal Expansion. TENANT AND THIRD-PARTY FUNDING In recent months, DOT-A has begun initiatives to fund capital costs at KOA through tenant and third-party funding. For purposes of this analysis, capital costs associated with the fol- lowing projects are assumed to be funded through such initiatives:  General Aviation Land Develop- ment. DOT-A could seek a Request For Proposals (RFP) inviting sub- missions of proposals for develop- ment of corporate/general aviation support facilities at KOA, includ- ing, but not limited to, storage hangars, maintenance facilities and/or aircraft parking, and asso- ciated infrastructure. For purposes 6-11 of this analysis, capital funding provided by a third-party developer was assumed as a result of this ef- fort.  Cargo Redevelopment. Similarly, DOT-A could seek interest from third parties to fund capital costs associated with the Cargo Redevel- opment. For purposes of analysis, it was assumed that DOT-A would continue to receive land lease pay- ments, included in nonairline ren- tal revenues that are discussed lat- er in this chapter, consistent with current State policies and practic- es.  Heliport touchdown and lift-off area. DOT-A could seek interest from third party developers to pro- vide private funding to construct a new heliport area.  Astronaut Ellison S. Onizuka Space Center. The relocation of the Ellison S. Onizuka Space Cen- ter is an element of the terminal expansion program. As a result, DOT-A has entered into discus- sions with the Onizuka Board to construct a new space center on a two-acre site located on the south side of the airport access road. The relocation of the facility (as neces- sitated by the terminal expansion project) could be funded, in part, by PFC-supported bonds. Funding through other means—such as spe- cial grant funding provided by Boe- ing, the Smithsonian, or NASA could be considered for final build- out costs. REVENUE BONDS The Airports System’s financial opera- tions are governed by the provisions of the 1969 Certificate, as described at the beginning of this chapter. Under the provisions of the Certificate, Air- port Revenue Bonds are secured by and payable from Project Revenues (i.e., Revenues generated from the op- erations of the Airports System in ag- gregate, not any of the airports indi- vidually) and other pledged Amounts Available for Debt Service. In addi- tion, PFC revenues can be used to off- set the payment of Bond debt service for eligible projects. Any project costs not funded through AIP or TSA grants, PFC revenues, private financing or internally gener- ated funds would be financed with the proceeds from the issuance of Airports System Revenue Bonds (ASRB). The issuance of additional bonds is limited to DOT-A’s ability to meet the requirements of the Additional Bonds Test and the Rate Covenant of the Certificate, as described earlier. Bond financing capacity is constrained by these requirements and the intention of DOT-A to meet desired airline pay- ment levels. Bond financing capacity and actual airport revenues and ex- penses may influence project timing. DEBT SERVICE As reflected in Table 6B, Airport Ser- vice Revenue Bonds may be issued by DOT-A in the future to fund capital 6-12 costs associated with the short term financial plan. Currently, the state- wide CIP dated October 16, 2008 an- ticipates a total of approximately $88 million in future bond sales (including PFC-backed bonds) for the terminal expansion projects, ARFF Training Facility, and other KOA Termi- nal/Airfield projects during the short term. Estimated Debt Service Re- quirements on the Bonds were based on the following allowances and as- sumptions:  30-year maturities (which is consistent with past practices of the State)  Assumed bond interest rates of 6%  Allowances for capitalized in- terest, assuming 2-year capital- ized interest periods  Funded Debt Service Reserve Account  Allowances for costs of issuance The statewide CIP does not anticipate future bond sales for the Terminal Apron West Expansion. The develop- ment of this project would be demand- driven as discussed previously. Imple- mentation of the project would require an additional $145 million in bond sales. It is anticipated the incre- mental debt service would result in incremental annual debt service pay- ments of over $10.5 million starting FY 2015 for KOA. This could poten- tially raise the KOA terminal rental rate to over $80 per sq. ft., as well as materially increase the landing fee for the entire Hawaii Airports System. Consistent with the Certificate, PFC revenues may be used to reduce the amount of Debt Service Requirements funded from Net Revenues. Debt Ser- vice Requirements on Outstanding and Future bonds are allocated to Air- port cost centers on the basis of the project costs financed with such Bonds. OPERATING EXPENSES DOT-A provides most of the mainte- nance, operating functions, and utili- ties at KOA, using a combination of DOT-A staff and contract personnel. Operating expenses include salaries and wages, other personal services, utilities, special and major main- tenance expenses, materials and sup- plies, the costs of equipment and mo- tor vehicles purchased with cash, and Airports Division and State admini- strative charges. Direct operating ex- penses are those expenses that can be charged to one of the direct cost cen- ters used for rate-setting purposes— i.e., to the KOA Terminal Cost Center, or to the system-wide Airfield Area Cost Center. Indirect operating ex- penses, including expenses associated with administration, are allocated to cost centers in proportion to the allo- cation of direct operating expenses. In FY 2008, KOA incurred approxi- mately $15.2 million in operating costs and an additional $144,111 for equip- ment and motor vehicle capital costs. Of this amount, $9.8 million was spent 6-13 on salaries and benefits, $2.3 million for utility costs, $1.6 million on special maintenance costs, and $1.5 on other operating costs. Figure 1 on Exhibit 6A presents pro- jected annual Operating Expenses by cost center for FY 2008 through FY 2012, FY 2017, and FY 2030. Based on historical trends, operating ex- penses for FY 2009 are expected to be approximately 90% of the approved budget for the year. Thereafter, it was forecast that operating expenses will increase by 2.5% per year as a result of inflation, forecast activity levels, planned facility expansions, and other assumptions regarding Airports Sys- tem operations. It was assumed that the State will continue to assess a sur- charge of 5% for central services ex- penses on all receipts of DOT-A after deducting any amounts pledged, charged, or encumbered for the pay- ment of Bonds in each Fiscal Year. DOT-A continues to seek cost-saving measures in daily operations. While actual savings have not been consid- ered in the analysis, the following in- itiatives may reduce cost of operations at KOA, and/or enable increased activ- ity without increased operating ex- penses:  Photovoltaic (PV) System. Installation of a photovoltaic system is planned over the parking lot and the existing cargo buildings to provide elec- trical power to support the ex- isting airport and proposed ex- pansions.  Natural Energy Laboratory of Hawaii Authority (NEL- HA) Partnership. To reduce operating expenses for electrical and water discussions between NELHA and the State are tak- ing place. Some of the partner- ship opportunities might in- clude the following:  1. Deep Sea Water Cooling (SWAC) (Sea Water Air Conditioning) 2. Research and Development Alternative Fuel Vehicles for use at Hotel / Conference Facilities and Consolidated Car Rental – Fleet Mix and Shuttle Buses 3. Bio-Fuel Plant and Fueling Station 4. Hawaii Electric Light Company (HELCO) Approved PV System 5. Roadway Circulation / Frontage Road 6. Algae-Based Aviation Fuel OPERATING REVENUES Table 6C presents historical audited operating revenues for KOA for FY 2005 through FY 2007 and unaudited operating revenues for FY 2008. 6-14 TABLE 6C Historical Revenues Airport Master Plan Kona International Airport at Keahole Historical (a) Unaudited (b) FY 2005 FY 2006 FY 2007 FY 2008 AIRLINE RENTALS AND FEES Passenger Airline Landing Fees Less: Aviation Fuel Credit Net Landing Fees $2,592,244 (85,654) $2,506,590 $2,772,600 (123,101) $2,649,559 $2,818,594 (40,714) $2,777,881 $2,782,874 (137,634) $2,645,240 Terminal Rents International Arrivals Building (IAB) Airport Support Services Charge (ASSC) Total Airline Revenue (b) (a) $796,586 346,820 41,055 $3,691,050 $773,819 345,732 43,658 $3,812,768 $775,716 294,334 39,005 $3,886,936 $1,618,454 325,664 47,406 $4,636,764 Enplaned Passengers (b) Airline Cost Per Enplaned Passenger (a/b) $1,481,368 $2.49 $1,476,414 $2.58 $1,573,799 $2.47 $1,564,292 $2.96 NON-AIRLINE REVENUE Terminal Area Concessions Food and Beverage News and Vending Gift Shop/Apparel & Baggage Lei Vendors Total Terminal Area Concessions $181,228 44,021 410,236 34,097 $669,581 $231,134 51,420 896,985 37,869 $1,217,408 $238,386 76,745 868,875 34,643 $1,218,649 $663,653 76,762 738,544 30,673 $1,509,632 Other Concessions (Parking, Ground Transportation, etc.) Parking Rental Cars Ground Transportation & Shuttle Other Terminal Concessions Total Other Concessions $806,023 6,081,747 151,650 (5,618,538) $1,420,882 $901,614 5,990,804 171,492 191,599 $7,255,509 $999,672 6,358,589 168,639 186,729 $7,713,630 $1,086,282 6,115,605 183,252 184,073 $7,569,212 Other Other Rentals Miscellaneous Revenue Operating Interest Income Total Other Rentals $957,119 254,953 251,198 $1,463,269 $962,000 322,706 879,243 $2,163,949 $981,000 310,291 819,283 $2,110,574 $981,651 405,122 --- $1,386,773 Total Non-airline Revenue $3,553,732 $10,636,866 $11,042,853 $10,465,617 Total Airport Revenues $7,244,783 $14,449,634 $14,929,789 $15,102,381 (a) Source: Airport management records, August 2008 (b) Source: Airport unaudited financials, November 2008 AIRLINE REVENUES Historically, airline revenues as a per- centage of total revenues at the Air- port have been about 31%. Industry benchmarking suggests airline reve- nues at similar sized airports closer to 42%. As shown on Figure 2 of Exhi- bit 6A, airline revenues are antic- ipated to increase as a result of the new rate setting methodologies de- fined in the First Amended Lease Agreement for Signatory Airlines which went into effect January 1, 2008. In general, Airline terminal rental rates and landing fees are calculated as a function of forecast O&M ex- penses, debt service, and certain non- airline revenues anticipated for the Terminal and Airfield cost centers. As presented in Figure 3 of Exhibit 6A, it is anticipated that Landing Fees (which, as previously noted, are calcu- lated on a Statewide basis for all five primary airports) will grow in propor- tion with costs allocated to the Airfield Cost Center (a common cost center across all 5 primary airports’ air- fields), while terminal rents would be FIGURE 1 FIGURE 3 FIGURE 4 FIGURE 2 OPERATING EXPENSES AND REVENUES Exhibit 6A 06 M P 0 6 - 6 A - 1 2 / 1 0 / 0 8 6-15 limited to methodologies defined in the First Amended Lease Agreement. The methodologies for calculating Sig- natory Airline rates are defined below: Landing Fee Revenues Under the terms of the Amended Lease Extension, the Signatory Air- lines pay landing fees per 1,000 pounds of certificated gross aircraft landed weight to allow DOT-A to re- cover certain operating, maintenance, and capital costs of runways, tax- iways, and other airfield facilities, af- ter crediting nonsignatory landing fee payments, PFC revenues used to pay debt service, and any federal operating grants. Nonsignatory airlines pay landing fees as described in the Ha- waii Administrative Rules (see below). The overseas landing fees for the Sig- natory Airlines are calculated for the statewide Airports System according to a residual rate-setting methodology. Operators of interisland flights pay an agreed-upon discounted rate that was initially set at 36% of the overseas landing fee in FY 2008, increasing 1% each subsequent Fiscal Year until it reaches 100% of the overseas rate when the discount would be eliminat- ed. Terminal Rents Under the terms of the Amended Lease Extension, the Signatory Air- lines pay the net requirement for the Airport’s Terminal Cost Center, after being credited for terminal concession revenues, PFC revenues used to pay debt service, and any federal operating grants. Terminal rental rates are ad- justed by multiplying the rates by 60% in FY 2008, which increases 5% per year until FY 2016, when the adjust- ment would be eliminated. In addition, separate rental rates ap- ply for joint use areas, including (1) holdrooms, (2) baggage systems and (3) common use ticketing positions. Charges for the international arrivals area are also assessed for use of cus- toms and immigration facilities. Airports System Support Charge Revenue The ASSC is set to recover any resid- ual costs of the Airports System and to meet requirements of the Rate Cove- nant. The overseas ASSC is set by di- viding the Net ASSC Requirement (difference between statewide ex- penses and revenues less any applica- ble credits) by total Airports System landed weight. The interisland ASSC rate is the product of the overseas landing fee rate and the interisland rate for the Fiscal Year (initially set at 36% of the overseas rate in FY 2008, increasing 1% each subsequent Fiscal Year until such time as it equals 100% of the overseas rate). Applicable ASSC credits for any Fiscal Year include (1) PFC revenues to pay debt service, (2) nonairline revenues, (3) interest earned on operating funds, (4) terminal rentals, (5) aeronautical rentals, and (6) landing fee revenues. When Airports System Revenues are sufficient to recover Airports System 6-16 Costs, no ASSC is to be assessed on overseas or interisland activity. Oth- erwise, the overseas ASSC rate is to be computed by dividing the Net ASSC Requirement by total landed weight. Forecast revenues are expected to re- cover the costs of the Airports System and no ASSC is forecast to be re- quired. Nonsignatory Airline Rates and Charges Revenues Nonsignatory airline fixed rates that are established by H.A.R. Chapter 19- 16.1, were last adjusted in November, 2000, pursuant to the Administrative Rules Process. DOT-A is in the process of amending the methodology contained in H.A.R. Chapter 19-16.1 such that nonsignatory airline rates and charges would be 125% of Signa- tory Airline rates and charges. NONAIRLINE REVENUES Ongoing efforts to maximize revenues from other sources would reduce the requirement imposed on the airlines, given that terminal concession reve- nues are netted against terminal costs for purposes of the terminal rental cal- culation. As presented in Figure 4 of Exhibit 6A, revenues from sources related to numbers of passengers, such as terminal concessions, rental car percentage fees, and parking reve- nues, were forecast to change as a function of forecast activity. Unless noted otherwise, forecast revenues re- flect 2.5% annual inflation. Terminal Area Concessions Various terminal concessionaires lease terminal space at KOA. Under the terms of the concession agreements, concession fees payable to DOT-A are the greater of a percentage of gross sales or minimum annual guarantee (MAG) that has been specified in each concessions agreement. Unless noted otherwise, forecast revenues are based on a combination of: (1) forecasts of enplaned passengers, (2) recent histor- ical trends in the concession revenues paid to DOT-A, (3) allowances for in- flation of 2.5% per year, (4) the terms and conditions of agreements with the State, and (5) assumptions regarding ongoing improvements. In FY 2008, terminal area concession revenues in excess of $1.5 million ac- count for 12.4% of total nonairline revenues. A brief description of the revenue sources included in this cate- gory is provided below.  RETAIL The retail concession agreement in- cludes retail concessions, such as (1) gifts, apparel, and luggage; (2) pack- aged foods; (3) sundries and toys; and (4) jewelry and shells. In the Inter- mediate planning period, construction of a second level concourse will provide opportunity for additional space for retail concessions. It was assumed that DOT-A will see an increase in the average sale per enplaned passenger of up to 15% upon 100% occupancy of the new space. For forecasting pur- 6-17 poses, the new space is assumed to be occupied in FY 2018.  FOOD AND BEVERAGE Historically, food and beverage con- cessions have accounted for approxi- mately 3.1% of nonairline revenues. In FY 2008, food and beverage reve- nues increased significantly as a re- sult of the re-bid concessions agree- ment. Upon completion of con- struction of the second level concourse, and full occupancy of the new food and beverage space, an increase of up to 25% on the average sale per enplaned passenger can be expected. For pur- poses of forecasting it is assumed this will happen in FY 2018.  NEWS AND VENDING Hawaii Revised Statutes (HRS) §102- 14 requires the news and vending ma- chine services be contracted in an ef- fort to provide economic opportunities to persons with blind or visually im- paired disabilities. Revenues to DOT- A are based on a “tiered” rate struc- ture ranging from 2% to 10%. In FY 2008, gross sales in excess of $1.7 mil- lion resulted in revenues to the State of approximately $77,000.  LEI STANDS Two separate lei stands are located in each of the terminal areas. DOT-A collects approximately $35,000 a year from the floral operations.  OTHER CONCESSIONS Concession revenues received by DOT- A in connection with parking, rental car and ground transportation are ex- pected to total $7.1 million, or 66% of total Revenues in FY 2008. Details of each revenue source and revenue fore- cast assumptions are as follows:  PARKING AMPCO System Parking operates the public and employee automobile park- ing facilities under a month-to-month management contract at KOA. Under this agreement, DOT-A retains all rights to implement, among other things, parking rate increases. Pro- jected public parking revenues are based on (1) historical annual trends in parking revenues per enplaned pas- senger, (2) moderate increases in the parking rates beginning in FY 2009 and anticipated every 3 years follow- ing, and (3) forecast numbers of pas- sengers. It is expected that with the completion of each parking expansion project a 5% increase in parking reve- nues can be anticipated. For forecast- ing purposes, the increases are antic- ipated in FY 2009 and FY 2020.  RENTAL CAR REVENUES DOT-A collects rental car concession revenues from on-Airport rental car operations. The on-Airport rental car companies operate under the terms of competitively bid Concession Agree- ments. In August, 2008, DOT-A ad-vertised for new bids increasing the 6-18 percentage fee for on-airport opera- tions from 7.5% to 10%. Currently, eight rental car companies are on- Airport property. Revenues identified in this category are forecast to increase in proportion to (1) forecast increases in overseas originating passengers, (2) 2.5% infla- tion, and (3) percentage fees of 10%. The annual percentage fee is subject to a set minimum annual guarantee specified in the agreement. On September 1, 2008, DOT-A began charging a customer facility charge (CFC) at KOA. CFC moneys collected through the rental car companies are to be deposited into a restricted fund that can only be used to fund construc- tion of new consolidated rental car fa-cilities and other improvements needed for on-airport rental car opera- tors. No Airports System Revenues are expected from this revenue source, and no Airports System funds are an- ticipated to be used for rental car capi-tal projects.  GROUND TRANSPORTATION REVENUES In FY 2008, ground transportation revenues at the Airport represented 1.4% of nonairline revenues and 1.0% of total Airport Revenues. The components of ground trans- portation revenues are discussed be- low.  Motor Coach (Airport Shuttle) Services Under the terms of these contracts, the Airports Division receives 5% of gross receipts. Forecast revenues are anticipated to grow at 2.5% annually.  Taxicab Management Taxi service is provided on-demand. Forecast revenues are expected to grow by 2.5% annually for inflation. Other terminal concessions In addition to the primary concession agreements described above, off- Airport rental car companies pay fees according to the Hawaii Admini- strative Rule. 19-20.1-56 under Sub- chapter 9. Other Rentals Other rental revenues include reve- nues from certain facility and ground leases, as well as, utility costs that are recovered from the respective tenants. The details of this revenue source are described below:  AERONAUTICAL RENTALS Revenues from aeronautical rentals are associated with ground rentals of paved and unpaved property, and in- clude ramp space and tie-downs that are located adjacent to the cargo and general aviation facilities. Aero- nautical rentals also include facility rents and utility reimbursements as- sociated with the cargo facilities, the commuter terminal and the general aviation T-hangars. 6-19  NONAERONAUTICAL RENTALS Revenues from nonaeronautical ren- tals include revenues associated with commercial tenants such as rental car baseyard lots, the fixed base operator (FBO) fueling facilities and other commercial leases. The terms of these leases range from 4 to 15 years for concessionaires and up to 65 years for other Airport users. Under the terms of the agreements, rental increases are adjusted in proportion with the Consumer Price Index (CPI). The CIP includes a substantial invest- ment in tenant support facilities at the Airport. For planning purposes, no incremental revenues were considered for these improvements that include the cargo, general aviation and heli- port projects. Other Airport Revenues Other revenues include (1) the sale of certain utilities and other services, (2) miscellaneous income recognized through daily operations, and (3) in- terest income. SUMMARY The financial plan for the Kona Inter- national Airport Master Plan antic- ipates that project costs would be funded with a combination of federal grants-in-aid, Transportation Security Administrative funds, PFC revenues, internally generated cash flow, and future Bonds to be repaid in part from Revenues of the Airports System and in part from PFC revenues. In ad- dition, a significant share of the capi- tal costs is anticipated to be funded through tenant and third party financ- ing. Beyond the short-term period through FY 2012, it is assumed that DOT-A will continue to develop the Airport as required to meet the needs of increased passenger demand, con- sistent with future funding sources available to the State at the time of project implementation. The financial feasibility of future projects will be de- termined by the provisions of existing or future tenant agreements (includ- ing Airlines), funding levels and par- ticipation rates of federal grant-in-aid programs, availability of PFC reve- nues (pay-as-you-go and leveraged), revenue bond capacity, and the ability to generate discretionary cash flow from Airport operations based on the priority of the projects in relation to the other 14 airports in the Statewide CIP. The financial projections were pre- pared on the basis of available infor- mation and assumptions as set forth in this section. It is believed that such information and assumptions provide a reasonable basis for the projections to the level of detail appropriate for an airport master plan. Based on these assumptions, the capital improvement program could be financed in the fu- ture by the State and result in key fi- nancial indicators that are consistent with the historical results of the Statewide Airports System and indus- try comparables. However, some of the assumptions used to develop the projections will not be realized and unanticipated events and circum- stances may occur. Therefore, the ac- tual results may vary from those pro- jected and such variations could be material. Appendix A GLOSSARY OF TERMS Glossary of Terms Airport ConsultantsA - 1 A ABOVE GROUND LEVEL: The elevation of a point or surface above the ground. ACCELERATE-STOP DISTANCE AVAILABLE (ASDA): See declared distances. ADVISORY CIRCULAR: External publications issued by the FAA consisting of nonregulatory material providing for the recommendations relative to a policy, guidance and information relative to a specifi c aviation subject. AIR CARRIER: An operator which: (1) performs at least fi ve round trips per week between two or more points and publishes fl ight schedules which specify the times, days of the week, and places between which such fl ights are performed; or (2) transports mail by air pursuant to a current contract with the U.S. Postal Service. Certifi ed in accordance with Federal Aviation Regulation (FAR) Parts 121 and 127. AIRCRAFT: A transportation vehicle that is used or intended for use for fl ight. AIRCRAFT APPROACH CATEGORY: A grouping of aircraft based on 1.3 times the stall speed in their landing confi guration at their maximum certifi cated landing weight. The categories are as follows: • Category A: Speed less than 91 knots. • Category B: Speed 91 knots or more, but less than 121 knots. • Category C: Speed 121 knots or more, but less than 141 knots. • Category D: Speed 141 knots or more, but less than 166 knots. • Category E: Speed greater than 166 knots. AIRCRAFT OPERATION: The landing, takeoff, or touch-and-go procedure by an aircraft on a runway at an airport. AIRCRAFT OPERATIONS AREA (AOA): A restricted and secure area on the airport property designed to protect all aspects related to aircraft operations. AIRCRAFT OWNERS AND PILOTS ASSOCIATION: A private organization serving the interests and needs of general aviation pilots and aircraft owners. AIRCRAFT RESCUE AND FIRE FIGHTING: A facility located at an airport that provides emergency vehicles, extinguishing agents, and personnel responsible for minimizing the impacts of an aircraft accident or incident. AIRFIELD: The portion of an airport which contains the facilities necessary for the operation of aircraft. AIRLINE HUB: An airport at which an airline concentrates a significant portion of its activity and which often has a significant amount of connecting traffic. AIRPLANE DESIGN GROUP (ADG): A grouping of aircraft based upon wingspan. The groups are as follows: • Group I: Up to but not including 49 feet. • Group II: 49 feet up to but not including 79 feet. • Group III: 79 feet up to but not including 118 feet. • Group IV: 118 feet up to but not including 171 feet. • Group V: 171 feet up to but not including 214 feet. • Group VI: 214 feet or greater. AIRPORT AUTHORITY: A quasi-governmental public organization responsible for setting the policies governing the management and operation of an airport or system of airports under its jurisdiction. AIRPORT BEACON: A navigational aid located at an airport which displays a rotating light beam to identify whether an airport is lighted. AIRPORT CAPITAL IMPROVEMENT PLAN: The planning program used by the Federal Aviation Administration to identify, prioritize, and distribute funds for airport development and the needs of the National Airspace System to meet specifi ed national goals and objectives. AIRPORT ELEVATION: The highest point on the runway system at an airport expressed in feet above mean sea level (MSL). AIRPORT IMPROVEMENT PROGRAM: A program authorized by the Airport and Airway APPENDIX A Glossary of Terms Airport ConsultantsA - 2 Improvement Act of 1982 that provides funding for airport planning and development. AIRPORT LAYOUT DRAWING (ALD): The drawing of the airport showing the layout of existing and proposed airport facilities. AIRPORT LAYOUT PLAN (ALP): A scaled drawing of the existing and planned land and facilities necessary for the operation and development of the airport. AIRPORT LAYOUT PLAN DRAWING SET: A set of technical drawings depicting the current and future airport conditions. The individual sheets comprising the set can vary with the complexities of the airport, but the FAA-required drawings include the Airport Layout Plan (sometimes referred to as the Airport Layout Drawing (ALD), the Airport Airspace Drawing, and the Inner Portion of the Approach Surface Drawing, On-Airport Land Use Drawing, and Property Map. AIRPORT MASTER PLAN: The planner’s concept of the long-term development of an airport. AIRPORT MOVEMENT AREA SAFETY SYSTEM: A system that provides automated alerts and warnings of potential runway incursions or other hazardous aircraft movement events. AIRPORT OBSTRUCTION CHART: A scaled drawing depicting the Federal Aviation Regulation (FAR) Part 77 surfaces, a representation of objects that penetrate these surfaces, runway, taxiway, and ramp areas, navigational aids, buildings, roads and other detail in the vicinity of an airport. AIRPORT REFERENCE CODE (ARC): A coding system used to relate airport design criteria to the operational (Aircraft Approach Category) to the physical characteristics (Airplane Design Group) of the airplanes intended to operate at the airport. AIRPORT REFERENCE POINT (ARP): The latitude and longitude of the approximate center of the airport. AIRPORT SPONSOR: The entity that is legally responsible for the management and operation of an airport, including the fulfi llment of the requirements of laws and regulations related thereto. AIRPORT SURFACE DETECTION EQUIPMENT: A radar system that provides air traffi c controllers with a visual representation of the movement of aircraft and other vehicles on the ground on the airfi eld at an airport. AIRPORT SURVEILLANCE RADAR: The primary radar located at an airport or in an air traffi c control terminal area that receives a signal at an antenna and transmits the signal to air traffi c control display equipment defi ning the location of aircraft in the air. The signal provides only the azimuth and range of aircraft from the location of the antenna. AIRPORT TRAFFIC CONTROL TOWER (ATCT): A central operations facility in the terminal air traffi c control system, consisting of a tower, including an associated instrument fl ight rule (IFR) room if radar equipped, using air/ground communications and/or radar, visual signaling and other devices to provide safe and expeditious movement of terminal air traffi c. AIR ROUTE TRAFFIC CONTROL CENTER: A facility which provides en route air traffi c control service to aircraft operating on an IFR fl ight plan within controlled airspace over a large, multi-state region. AIRSIDE: The portion of an airport that contains the facilities necessary for the operation of aircraft. AIRSPACE: The volume of space above the surface of the ground that is provided for the operation of aircraft. AIR TAXI: An air carrier certifi cated in accordance with FAR Part 121 and FAR Part 135 and authorized to provide, on demand, public transportation of persons and property by aircraft. Generally operates small aircraft “for hire” for specifi c trips. AIR TRAFFIC CONTROL: A service operated by an appropriate organization for the purpose of providing for the safe, orderly, and expeditious fl ow of air traffi c. AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC): A facility established to provide air traffi c control service to aircraft operating on an IFR fl ight plan within controlled airspace and principally during the en route phase of fl ight. Glossary of Terms Airport ConsultantsA - 3 AIR TRAFFIC CONTROL SYSTEM COMMAND CENTER: A facility operated by the FAA which is responsible for the central fl ow control, the central altitude reservation system, the airport reservation position system, and the air traffi c service contingency command for the air traffi c control system. AIR TRAFFIC HUB: A categorization of commercial service airports or group of commercial service airports in a metropolitan or urban area based upon the proportion of annual national enplanements existing at the airport or airports. The categories are large hub, medium hub, small hub, or non-hub. It forms the basis for the apportionment of entitlement funds. AIR TRANSPORT ASSOCIATION OF AMERICA: An organization consisting of the principal U.S. airlines that represents the interests of the airline industry on major aviation issues before federal, state, and local government bodies. It promotes air transportation safety by coordinating industry and governmental safety programs and it serves as a focal point for industry efforts to standardize practices and enhance the effi ciency of the air transportation system. ALERT AREA: See special-use airspace. ALTITUDE: The vertical distance measured in feet above mean sea level. ANNUAL INSTRUMENT APPROACH (AIA): An approach to an airport with the intent to land by an aircraft in accordance with an IFR fl ight plan when visibility is less than three miles and/or when the ceiling is at or below the minimum initial approach altitude. APPROACH LIGHTING SYSTEM (ALS): An airport lighting facility which provides visual guidance to landing aircraft by radiating light beams by which the pilot aligns the aircraft with the extended centerline of the runway on his fi nal approach and landing. APPROACH MINIMUMS: The altitude below which an aircraft may not descend while on an IFR approach unless the pilot has the runway in sight. APPROACH SURFACE: An imaginary obstruction limiting surface defi ned in FAR Part 77 which is longitudinally centered on an extended runway centerline and extends outward and upward from the primary surface at each end of a runway at a designated slope and distance based upon the type of available or planned approach by aircraft to a runway. APRON: A specifi ed portion of the airfi eld used for passenger, cargo or freight loading and unloading, aircraft parking, and the refueling, maintenance and servicing of aircraft. AREA NAVIGATION: The air navigation procedure that provides the capability to establish and maintain a fl ight path on an arbitrary course that remains within the coverage area of navigational sources being used. AUTOMATED TERMINAL INFORMATION SERVICE (ATIS): The continuous broadcast of recorded non-control information at towered airports. Information typically includes wind speed, direction, and runway in use. AUTOMATED SURFACE OBSERVATION SYSTEM (ASOS): A reporting system that provides frequent airport ground surface weather observation data through digitized voice broadcasts and printed reports. AUTOMATED WEATHER OBSERVATION STATION (AWOS): Equipment used to automatically record weather conditions (i.e. cloud height, visibility, wind speed and direction, temperature, dew point, etc.) AUTOMATIC DIRECTION FINDER (ADF): An aircraft radio navigation system which senses and indicates the direction to a non-directional radio beacon (NDB) ground transmitter. AVIGATION EASEMENT: A contractual right or a property interest in land over which a right of unobstructed fl ight in the airspace is established. AZIMUTH: Horizontal direction expressed as the angular distance between true north and the direction of a fi xed point (as the observer’s heading). B BASE LEG: A fl ight path at right angles to the landing runway off its approach end. The base leg normally extends from the downwind leg to the intersection of the extended runway centerline. See “traffi c pattern.” Glossary of Terms Airport ConsultantsA - 4 BASED AIRCRAFT: The general aviation aircraft that use a specifi c airport as a home base. BEARING: The horizontal direction to or from any point, usually measured clockwise from true north or magnetic north. BLAST FENCE: A barrier used to divert or dissipate jet blast or propeller wash. BLAST PAD: A prepared surface adjacent to the end of a runway for the purpose of eliminating the erosion of the ground surface by the wind forces produced by airplanes at the initiation of takeoff operations. BUILDING RESTRICTION LINE (BRL): A line which identifi es suitable building area locations on the airport. C CAPITAL IMPROVEMENT PLAN: The planning program used by the Federal Aviation Administration to identify, prioritize, and distribute Airport Improvement Program funds for airport development and the needs of the National Airspace System to meet specifi ed national goals and objectives. CARGO SERVICE AIRPORT: An airport served by aircraft providing air transportation of property only, including mail, with an annual aggregate landed weight of at least 100,000,000 pounds. CATEGORY I: An Instrument Landing System (ILS) that provides acceptable guidance information to an aircraft from the coverage limits of the ILS to the point at which the localizer course line intersects the glide path at a decision height of 100 feet above the horizontal plane containing the runway threshold. CATEGORY II: An ILS that provides acceptable guidance information to an aircraft from the coverage limits of the ILS to the point at which the localizer course line intersects the glide path at a decision height of 50 feet above the horizontal plane containing the runway threshold. CATEGORY III: An ILS that provides acceptable guidance information to a pilot from the coverage limits of the ILS with no decision height specifi ed above the horizontal plane containing the runway threshold. CEILING: The height above the ground surface to the location of the lowest layer of clouds which is reported as either broken or overcast. CIRCLING APPROACH: A maneuver initiated by the pilot to align the aircraft with the runway for landing when fl ying a predetermined circling instrument approach under IFR. CLASS A AIRSPACE: See Controlled Airspace. CLASS B AIRSPACE: See Controlled Airspace. CLASS C AIRSPACE: See Controlled Airspace. CLASS D AIRSPACE: See Controlled Airspace. CLASS E AIRSPACE: See Controlled Airspace. CLASS G AIRSPACE: See Controlled Airspace. CLEAR ZONE: See Runway Protection Zone. COMMERCIAL SERVICE AIRPORT: A public airport providing scheduled passenger service that enplanes at least 2,500 annual passengers. Glossary of Terms Airport ConsultantsA - 5 COMMON TRAFFIC ADVISORY FREQUENCY: A radio frequency identifi ed in the appropriate aeronautical chart which is designated for the purpose of transmitting airport advisory information and procedures while operating to or from an uncontrolled airport. COMPASS LOCATOR (LOM): A low power, low/medium frequency radio-beacon installed in conjunction with the instrument landing system at one or two of the marker sites. CONICAL SURFACE: An imaginary obstruction- limiting surface defi ned in FAR Part 77 that extends from the edge of the horizontal surface outward and upward at a slope of 20 to 1 for a horizontal distance of 4,000 feet. CONTROLLED AIRPORT: An airport that has an operating airport traffi c control tower. CONTROLLED AIRSPACE: Airspace of defi ned dimensions within which air traffi c control services are provided to instrument fl ight rules (IFR) and visual fl ight rules (VFR) fl ights in accordance with the airspace classifi cation. Controlled airspace in the United States is designated as follows: • CLASS A: Generally, the airspace from 18,000 feet mean sea level (MSL) up to but not including fl ight level FL600. All persons must operate their aircraft under IFR. • CLASS B: Generally, the airspace from the surface to 10,000 feet MSL sur- rounding the nation’s busiest airports. The confi guration of Class B airspace is unique to each airport, but typically consists of two or more layers of air space and is designed to contain all published in- strument approach procedures to the airport. An air traffi c control clearance is required for all air- craft to operate in the area. • CLASS C: Generally, the airspace from the surface to 4,000 feet above the airport elevation (charted as MSL) surrounding those airports that have an operational control tower and radar approach control and are served by a qualifying number of IFR operations or passenger enplanements. Although individually tailored for each airport, Class C airspace typically consists of a surface area with a fi ve nautical mile (nm) radius and an outer area with a 10 nautical mile radius that extends from 1,200 feet to 4,000 feet above the airport elevation. Two-way radio communication is required for all aircraft. • CLASS D: Generally, that airspace from the surface to 2,500 feet above the air port elevation (charted as MSL) surrounding those airports that have an operational control tower. Class D airspace is individually tailored and confi gured to encompass published instrument approach procedure . Unless otherwise authorized, all persons must establish two-way radio communication. • CLASS E: Generally, controlled airspace that is not classifi ed as Class A, B, C, or D. Class E airspace extends upward from either the surface or a designated altitude to the overlying or adjacent controlled airspace. When designated as a surface area, the airspace will be confi gured to contain all instrument procedures. Class E airspace encompasses all Victor Airways. Only aircraft following instrument fl ight rules are required to establish two-way radio communication with air traffi c control. • CLASS G: Generally, that airspace not classifi ed as Class A, B, C, D, or E. Class G airspace is uncontrolled for all aircraft. Class G airspace extends from the surface to the overlying Class E airspace. CONTROLLED FIRING AREA: See special-use airspace. CROSSWIND: A wind that is not parallel to a runway centerline or to the intended fl ight path of an aircraft. CROSSWIND COMPONENT: The component of wind that is at a right angle to the runway centerline or the intended fl ight path of an aircraft. CROSSWIND LEG: A fl ight path at right angles to the landing runway off its upwind end. See “traffi c pattern.” 1N M 3 NM 2 NM Glossary of Terms Airport ConsultantsA - 6 D DECIBEL: A unit of noise representing a level relative to a reference of a sound pressure 20 micro newtons per square meter. DECISION HEIGHT: The height above the end of the runway surface at which a decision must be made by a pilot during the ILS or Precision Approach Radar approach to either continue the approach or to execute a missed approach. DECLARED DISTANCES: The distances declared available for the airplane’s takeoff runway, takeoff distance, accelerate-stop distance, and landing distance requirements. The distances are: • TAKEOFF RUNWAY AVAILABLE (TORA): The runway length declared available and suitable for the ground run of an airplane taking off. • TAKEOFF DISTANCE AVAILABLE (TODA): The TORA plus the length of any remaining runway and/or clear way beyond the far end of the TORA. • ACCELERATE-STOP DISTANCE AVAILABLE (ASDA): The runway plus stopway length declared available for the acceleration and deceleration of an aircraft aborting a takeoff. • LANDING DISTANCE AVAILABLE (LDA): The runway length declared available and suitable for landing. DEPARTMENT OF TRANSPORTATION: The cabinet level federal government organization consisting of modal operating agencies, such as the Federal Aviation Administration, which was established to promote the coordination of federal transportation programs and to act as a focal point for research and development efforts in transportation. DISCRETIONARY FUNDS: Federal grant funds that may be appropriated to an airport based upon designation by the Secretary of Transportation or Congress to meet a specifi ed national priority such as enhancing capacity, safety, and security, or mitigating noise. DISPLACED THRESHOLD: A threshold that is located at a point on the runway other than the designated beginning of the runway. DISTANCE MEASURING EQUIPMENT (DME): Equipment (airborne and ground) used to measure, in nautical miles, the slant range distance of an aircraft from the DME navigational aid. DNL: The 24-hour average sound level, in Aweighted decibels, obtained after the addition of ten decibels to sound levels for the periods between 10 p.m. and 7 a.m. as averaged over a span of one year. It is the FAA standard metric for determining the cumulative exposure of individuals to noise. DOWNWIND LEG: A fl ight path parallel to the landing runway in the direction opposite to landing. The downwind leg normally extends between the crosswind leg and the base leg. Also see “traffi c pattern.” E EASEMENT: The legal right of one party to use a portion of the total rights in real estate owned by another party. This may include the right of passage over, on, or below the property; certain air rights above the property, including view rights; and the rights to any specifi ed form of development or activity, as well as any other legal rights in the property that may be specifi ed in the easement document. ELEVATION: The vertical distance measured in feet above mean sea level. ENPLANED PASSENGERS: The total number of revenue passengers boarding aircraft, including originating, stop-over, and transfer passengers, in scheduled and nonscheduled services. ENPLANEMENT: The boarding of a passenger, cargo, freight, or mail on an aircraft at an airport. ENTITLEMENT: Federal funds for which a commercial service airport may be eligible based upon its annual passenger enplanements. ENVIRONMENTAL ASSESSMENT (EA): An environmental analysis performed pursuant to the National Environmental Policy Act to determine whether an action would signifi cantly affect the environment and thus require a more detailed environmental impact statement. ENVIRONMENTAL AUDIT: An assessment of the current status of a party’s compliance with applicable Glossary of Terms Airport ConsultantsA - 7 environmental requirements of a party’s environmental compliance policies, practices, and controls. ENVIRONMENTAL IMPACT STATEMENT (EIS): A document required of federal agencies by the National Environmental Policy Act for major projects are legislative proposals affecting the environment. It is a tool for decision-making describing the positive and negative effects of a proposed action and citing alternative actions. ESSENTIAL AIR SERVICE: A federal program which guarantees air carrier service to selected small cities by providing subsidies as needed to prevent these cities from such service. F FEDERAL AVIATION REGULATIONS: The general and permanent rules established by the executive departments and agencies of the Federal Government for aviation, which are published in the Federal Register. These are the aviation subset of the Code of Federal Regulations. FEDERAL INSPECTION SERVICES: The provision of customs and immigration services including passport inspection, inspection of baggage, the collection of duties on certain imported items, and the inspections for agricultural products, illegal drugs, or other restricted items. FINAL APPROACH: A fl ight path in the direction of landing along the extended runway centerline. The fi nal approach normally extends from the base leg to the runway. See “traffi c pattern.” FINAL APPROACH AND TAKEOFF AREA (FATO). A defi ned area over which the fi nal phase of the helicopter approach to a hover, or a landing is completed and from which the takeoff is initiated. FINAL APPROACH FIX: The designated point at which the fi nal approach segment for an aircraft landing on a runway begins for a non-precision approach. FINDING OF NO SIGNIFICANT IMPACT (FONSI): A public document prepared by a Federal agency that presents the rationale why a proposed action will not have a signifi cant effect on the environment and for which an environmental impact statement will not be prepared. FIXED BASE OPERATOR (FBO): A provider of services to users of an airport. Such services include, but are not limited to, hangaring, fueling, fl ight training, repair, and maintenance. FLIGHT LEVEL: A designation for altitude within controlled airspace. FLIGHT SERVICE STATION: An operations facility in the national fl ight advisory system which utilizes data interchange facilities for the collection and dissemination of Notices to Airmen, weather, and administrative data and which provides pre-fl ight and in-fl ight advisory services to pilots through air and ground based communication facilities. FRANGIBLE NAVAID: A navigational aid which retains its structural integrity and stiffness up to a designated maximum load, but on impact from a greater load, breaks, distorts, or yields in such a manner as to present the minimum hazard to aircraft. G GENERAL AVIATION: That portion of civil aviation which encompasses all facets of aviation except air carriers holding a certifi cate of convenience and necessity, and large aircraft commercial operators. GENERAL AVIATION AIRPORT: An airport that provides air service to only general aviation. GLIDESLOPE (GS): Provides vertical guidance for aircraft during approach and landing. The glideslope consists of the following: 1.Electronic components emitting signals which provide vertical guidance by reference to airborne instruments during instrument approaches such as ILS; or 2.Visual ground aids, such as VASI, which provide vertical guidance for VFR approach or for the visual portion of an instrument approach and landing. GLOBAL POSITIONING SYSTEM (GPS): A system of 24 satellites used as reference points to enable navigators equipped with GPS receivers to determine their latitude, longitude, and altitude. GROUND ACCESS: The transportation system on and around the airport that provides access to and Glossary of Terms Airport ConsultantsA - 8 from the airport by ground transportation vehicles for passengers, employees, cargo, freight, and airport services. H HELIPAD: A designated area for the takeoff, landing, and parking of helicopters. HIGH INTENSITY RUNWAY LIGHTS: The highest classifi cation in terms of intensity or brightness for lights designated for use in delineating the sides of a runway. HIGH-SPEED EXIT TAXIWAY: A long radius taxiway designed to expedite aircraft turning off the runway after landing (at speeds to 60 knots), thus reducing runway occupancy time. HORIZONTAL SURFACE: An imaginary obstruction- limiting surface defi ned in FAR Part 77 that is specifi ed as a portion of a horizontal plane surrounding a runway located 150 feet above the established airport elevation. The specifi c horizontal dimensions of this surface are a function of the types of approaches existing or planned for the runway. I INITIAL APPROACH FIX: The designated point at which the initial approach segment begins for an instrument approach to a runway. INSTRUMENT APPROACH PROCEDURE: A series of predetermined maneuvers for the orderly transfer of an aircraft under instrument fl ight conditions from the beginning of the initial approach to a landing, or to a point from which a landing may be made visually. INSTRUMENT FLIGHT RULES (IFR): Procedures for the conduct of fl ight in weather conditions below Visual Flight Rules weather minimums. The term IFR is often also used to defi ne weather conditions and the type of fl ight plan under which an aircraft is operating. INSTRUMENT LANDING SYSTEM (ILS): A precision instrument approach system which normally consists of the following electronic components and visual aids: 1. Localizer. 2. Glide Slope. 3. Outer Marker. 4. Middle Marker. 5. Approach Lights. INSTRUMENT METEOROLOGICAL CONDITIONS: Meteorological conditions expressed in terms of specifi c visibility and ceiling conditions that are less than the minimums specifi ed for visual meteorological conditions. ITINERANT OPERATIONS: Operations by aircraft that are not based at a specifi ed airport. K KNOTS: A unit of speed length used in navigation that is equivalent to the number of nautical miles traveled in one hour. L LANDSIDE: The portion of an airport that provides the facilities necessary for the processing of passengers, cargo, freight, and ground transportation vehicles. LANDING DISTANCE AVAILABLE (LDA): See declared distances. LARGE AIRPLANE: An airplane that has a maximum certifi ed takeoff weight in excess of 12,500 pounds. LOCAL AREA AUGMENTATION SYSTEM: A differential GPS system that provides localized measurement correction signals to the basic GPS signals to improve navigational accuracy integrity, continuity, and availability. LOCAL OPERATIONS: Aircraft operations performed by aircraft that are based at the airport and that operate in the local traffi c pattern or within sight of the airport, that are known to be departing for or arriving from fl ights in local practice areas within a prescribed distance from the airport, or that execute simulated instrument approaches at the airport. LOCAL TRAFFIC: Aircraft operating in the traffi c pattern or within sight of the tower, or aircraft known to be departing or arriving from the local practice areas, or aircraft executing practice instrument Glossary of Terms Airport ConsultantsA - 9 approach procedures. Typically, this includes touch and-go training operations. LOCALIZER: The component of an ILS which provides course guidance to the runway. LOCALIZER TYPE DIRECTIONAL AID (LDA): A facility of comparable utility and accuracy to a localizer, but is not part of a complete ILS and is not aligned with the runway. LONG RANGE NAVIGATION SYSTEM (LORAN): Long range navigation is an electronic navigational aid which determines aircraft position and speed by measuring the difference in the time of reception of synchronized pulse signals from two fi xed transmitters. Loran is used for en route navigation. LOW INTENSITY RUNWAY LIGHTS: The lowest clas- sifi cation in terms of intensity or brightness for lights designated for use in delineating the sides of a runway. M MEDIUM INTENSITY RUNWAY LIGHTS: The middle classifi cation in terms of intensity or brightness for lights designated for use in delineating the sides of a runway. MICROWAVE LANDING SYSTEM (MLS): An instrument approach and landing system that provides precision guidance in azimuth, elevation, and distance measurement. MILITARY OPERATIONS: Aircraft operations that are performed in military aircraft. MILITARY OPERATIONS AREA (MOA): See special-use airspace MILITARY TRAINING ROUTE: An air route depicted on aeronautical charts for the conduct of military fl ight training at speeds above 250 knots. MISSED APPROACH COURSE (MAC): The fl ight route to be followed if, after an instrument approach, a landing is not affected, and occurring normally: 1. When the aircraft has descended to the decision height and has not established visual contact; or 2. When directed by air traffi c control to pull up or to go around again. MOVEMENT AREA: The runways, taxiways, and other areas of an airport which are utilized for taxiing/hover taxiing, air taxiing, takeoff, and landing of aircraft, exclusive of loading ramps and parking areas. At those airports with a tower, air traffi c control clearance is required for entry onto the movement area. N NATIONAL AIRSPACE SYSTEM: The network of air traffi c control facilities, air traffi c control areas, and navigational facilities through the U.S. NATIONAL PLAN OF INTEGRATED AIRPORT SYSTEMS: The national airport system plan developed by the Secretary of Transportation on a biannual basis for the development of public use airports to meet national air transportation needs. NATIONAL TRANSPORTATION SAFETY BOARD: A federal government organization established to investigate and determine the probable cause of transportation accidents, to recommend equipment and procedures to enhance transportation safety, and to review on appeal the suspension or revocation of any certifi cates or licenses issued by the Secretary of Transportation. NAUTICAL MILE: A unit of length used in navigation which is equivalent to the distance spanned by one minute of arc in latitude, that is, 1,852 meters or 6,076 feet. It is equivalent to approximately 1.15 statute mile. NAVAID: A term used to describe any electrical or visual air navigational aids, lights, signs, and associated supporting equipment (i.e. PAPI, VASI, ILS, etc.) NAVIGATIONAL AID: A facility used as, available for use as, or designed for use as an aid to air navigation. NOISE CONTOUR: A continuous line on a map of the airport vicinity connecting all points of the same noise exposure level. Glossary of Terms Airport ConsultantsA - 10 NON-DIRECTIONAL BEACON (NDB): A beacon transmitting nondirectional signals whereby the pilot of an aircraft equipped with direction fi nding equipment can determine his or her bearing to and from the radio beacon and home on, or track to, the station. When the radio beacon is installed in conjunction with the Instrument Landing System marker, it is normally called a Compass Locator. NON-PRECISION APPROACH PROCEDURE: A standard instrument approach procedure in which no electronic glide slope is provided, such as VOR, TACAN, NDB, or LOC. NOTICE TO AIRMEN: A notice containing information concerning the establishment, condition, or change in any component of or hazard in the National Airspace System, the timely knowledge of which is considered essential to personnel concerned with fl ight operations. O OBJECT FREE AREA (OFA): An area on the ground centered on a runway, taxiway, or taxilane centerline provided to enhance the safety of aircraft operations by having the area free of objects, except for objects that need to be located in the OFA for air navigation or aircraft ground maneuvering purposes. OBSTACLE FREE ZONE (OFZ): The airspace below 150 feet above the established airport elevation and along the runway and extended runway centerline that is required to be kept clear of all objects, except for frangible visual NAVAIDs that need to be located in the OFZ because of their function, in order to provide clearance for aircraft landing or taking off from the runway, and for missed approaches. ONE-ENGINE INOPERABLE SURFACE: A surface emanating from the runway end at a slope ratio of 62.5:1. Air carrier airports are required to maintain a technical drawing of this surface depicting any object penetrations by January 1, 2010. OPERATION: The take-off, landing, or touch-and- go procedure by an aircraft on a runway at an airport. OUTER MARKER (OM): An ILS navigation facility in the terminal area navigation system located four to seven miles from the runway edge on the extended centerline, indicating to the pilot that he/she is passing over the facility and can begin fi nal approach. P PILOT CONTROLLED LIGHTING: Runway lighting systems at an airport that are controlled by activating the microphone of a pilot on a specifi ed radio frequency. PRECISION APPROACH: A standard instrument approach procedure which provides runway alignment and glide slope (descent) information. It is categorized as follows: • CATEGORY I (CAT I): A precision approach which provides for approaches with a decision height of not less than 200 feet and visibility not less than 1/2 mile or Runway Visual Range (RVR) 2400 (RVR 1800) with operative touchdown zone and runway centerline lights. • CATEGORY II (CAT II): A precision approach which provides for approaches with a decision height of not less than 100 feet and visibility not less than 1200 feet RVR. • CATEGORY III (CAT III): A precision approach which provides for approaches with minima less than Category II. PRECISION APPROACH PATH INDICATOR (PAPI): A lighting system providing visual approach slope guidance to aircraft during a landing approach. It is similar to a VASI but provides a sharper transition between the colored indicator lights. PRECISION APPROACH RADAR: A radar facility in the terminal air traffi c control system used to detect and display with a high degree of accuracy the direction, range, and elevation of an aircraft on the fi nal approach to a runway. PRECISION OBJECT FREE AREA (POFA): An area centered on the extended runway centerline, beginning at the runway threshold and extending behind the runway threshold that is 200 feet long by 800 feet wide. The POFA is a clearing standard which requires the POFA to be kept clear of above ground objects protruding above the runway safety Glossary of Terms Airport ConsultantsA - 11 RNAV: Area navigation - airborne equipment which permits fl ights over determined tracks within prescribed accuracy tolerances without the need to overfl y ground-based navigation facilities. Used en route and for approaches to an airport. RUNWAY: A defi ned rectangular area on an airport prepared for aircraft landing and takeoff. Runways are normally numbered in relation to their magnetic direction, rounded off to the nearest 10 degrees. For example, a runway with a magnetic heading of 180 would be designated Runway 18. The runway heading on the opposite end of the runway is 180 degrees from that runway end. For example, the opposite runway heading for Runway 18 would be Runway 36 (magnetic heading of 360). Aircraft can takeoff or land from either end of a runway, depending upon wind direction. RUNWAY ALIGNMENT INDICATOR LIGHT: A series of high intensity sequentially fl ashing lights installed on the extended centerline of the runway usually in conjunction with an approach lighting system. RUNWAY END IDENTIFIER LIGHTS (REIL): Two synchronized fl ashing lights, one on each side of the runway threshold, which provide rapid and positive identifi cation of the approach end of a particular runway. RUNWAY GRADIENT: The average slope, measured in percent, between the two ends of a runway. RUNWAY PROTECTION ZONE (RPZ): An area off the runway end to enhance the protection of people and property on the ground. The RPZ is trapezoidal in shape. Its dimensions are determined by the aircraft approach speed and runway approach type and minima. RUNWAY SAFETY AREA (RSA): A defi ned surface surrounding the runway prepared or suitable for reducing the risk of damage to airplanes in the event of an undershoot, overshoot, or excursion from the runway. RUNWAY VISIBILITY ZONE (RVZ): An area on the airport to be kept clear of permanent objects so that there is an unobstructed line of- site from any point fi ve feet above the runway centerline to area edge elevation (except for frangible NAVAIDS). The POFA applies to all new authorized instrument approach procedures with less than 3/4 mile visibility. PRIMARY AIRPORT: A commercial service airport that enplanes at least 10,000 annual passengers. PRIMARY SURFACE: An imaginary obstruction limiting surface defi ned in FAR Part 77 that is specifi ed as a rectangular surface longitudinally centered about a runway. The specifi c dimensions of this surface are a function of the types of approaches existing or planned for the runway. PROHIBITED AREA: See special-use airspace. PVC: Poor visibility and ceiling. Used in determining Annual Service Volume. PVC conditions exist when the cloud ceiling is less than 500 feet and visibility is less than one mile. R RADIAL: A navigational signal generated by a Very High Frequency Omni-directional Range or VORTAC station that is measured as an azimuth from the station. REGRESSION ANALYSIS: A statistical technique that seeks to identify and quantify the relationships between factors associated with a forecast. REMOTE COMMUNICATIONS OUTLET (RCO): An unstaffed transmitter receiver/facility remotely controlled by air traffi c personnel. RCOs serve fl ight service stations (FSSs). RCOs were established to provide ground-to-ground communications between air traffi c control specialists and pilots at satellite airports for delivering en route clearances, issuing departure authorizations, and acknowledging instrument fl ight rules cancellations or departure/landing times. REMOTE TRANSMITTER/RECEIVER (RTR): See remote communications outlet. RTRs serve ARTCCs. RELIEVER AIRPORT: An airport to serve general aviation aircraft which might otherwise use a congested air-carrier served airport. RESTRICTED AREA: See special-use airspace. Glossary of Terms Airport ConsultantsA - 12 any point fi ve feet above an intersecting runway centerline. RUNWAY VISUAL RANGE (RVR): An instrumentally derived value, in feet, representing the horizontal distance a pilot can see down the runway from the runway end. S SCOPE: The document that identifi es and defi nes the tasks, emphasis, and level of effort associated with a project or study. SEGMENTED CIRCLE: A system of visual indicators designed to provide traffi c pattern information at airports without operating control towers. SHOULDER: An area adjacent to the edge of paved runways, taxiways, or aprons providing a transition between the pavement and the adjacent surface; support for aircraft running off the pavement; enhanced drainage; and blast protection. The shoulder does not necessarily need to be paved. SLANT-RANGE DISTANCE: The straight line distance between an aircraft and a point on the ground. SMALL AIRPLANE: An airplane that has a maximum certifi ed takeoff weight of up to 12,500 pounds. SPECIAL-USE AIRSPACE: Airspace of defi ned dimensions identifi ed by a surface area wherein activities must be confi ned because of their nature and/or wherein limitations may be imposed upon aircraft operations that are not a part of those activities. Special-use airspace classifi cations include: • ALERT AREA: Airspace which may contain a high volume of pilot training activities or an unusual type of aerial activity, neither of which is hazardous to aircraft. • CONTROLLED FIRING AREA: Airspace wherein activities are conducted under conditions so controlled as to eliminate hazards to nonparticipating aircraft and to ensure the safety of persons or property on the ground. • MILITARY OPERATIONS AREA (MOA): Designated airspace with defi ned vertical and lateral dimensions established outside Class A airspace to separate/segregate certain military activities from instrument fl ight rule (IFR) traffi c and to identify for visual fl ight rule (VFR) traffi c where these activities are conducted. • PROHIBITED AREA: Designated airspace within which the fl ight of aircraft is prohibited. • RESTRICTED AREA: Airspace designated under Federal Aviation Regulation (FAR) 73, within which the fl ight of aircraft, while not wholly prohibited, is subject to restriction. Most restricted areas are designated joint use. When not in use by the using agency, IFR/VFR operations can be authorized by the controlling air traffi c control facility. • WARNING AREA: Airspace which may contain hazards to nonparticipating aircraft. STANDARD INSTRUMENT DEPARTURE (SID): A preplanned coded air traffi c control IFR departure routing, preprinted for pilot use in graphic and textual form only. STANDARD INSTRUMENT DEPARTURE PROCEDURES: A published standard fl ight procedure to be utilized following takeoff to provide a transition between the airport and the terminal area or en route airspace. STANDARD TERMINAL ARRIVAL ROUTE (STAR): A preplanned coded air traffi c control IFR arrival routing, preprinted for pilot use in graphic and textual or textual form only. STOP-AND-GO: A procedure wherein an aircraft will land, make a complete stop on the runway, and then commence a takeoff from that point. A stop-and- go is recorded as two operations: one operation for the landing and one operation for the takeoff. STOPWAY: An area beyond the end of a takeoff runway that is designed to support an aircraft during an aborted takeoff without causing structural damage to the aircraft. It is not to be used for takeoff, landing, or taxiing by aircraft. STRAIGHT-IN LANDING/APPROACH: A landing made on a runway aligned within 30 degrees Glossary of Terms Airport ConsultantsA - 13 two operations: one operation for the landing and one operation for the takeoff. TOUCHDOWN: The point at which a landing aircraft makes contact with the runway surface. TOUCHDOWN AND LIFT-OFF AREA (TLOF): A load bearing, generally paved area, normally centered in the FATO, on which the helicopter lands or takes off. TOUCHDOWN ZONE (TDZ): The fi rst 3,000 feet of the runway beginning at the threshold. TOUCHDOWN ZONE ELEVATION (TDZE): The highest elevation in the touchdown zone. TOUCHDOWN ZONE (TDZ) LIGHTING: Two rows of transverse light bars located symmetrically about the runway centerline normally at 100- foot intervals. The basic system extends 3,000 feet along the runway. TRAFFIC PATTERN: The traffi c fl ow that is prescribed for aircraft landing at or taking off from an airport. The components of a typical traffi c pattern are the upwind leg, crosswind leg, downwind leg, base leg, and fi nal approach. U UNCONTROLLED AIRPORT: An airport without an air traffi c control tower at which the control of Visual Flight Rules traffi c is not exercised. UNCONTROLLED AIRSPACE: Airspace within which aircraft are not subject to air traffi c control. UNIVERSAL COMMUNICATION (UNICOM): A nongovernment communication facility which may provide airport information at certain airports. Locations and frequencies of UNICOM’s are shown on aeronautical charts and publications. of the fi nal approach course following completion of an instrument approach. T TACTICAL AIR NAVIGATION (TACAN): An ultrahigh frequency electronic air navigation system which provides suitably-equipped aircraft a continuous indication of bearing and distance to the TACAN station. TAKEOFF RUNWAY AVAILABLE (TORA): See declared distances. TAKEOFF DISTANCE AVAILABLE (TODA): See declared distances. TAXILANE: The portion of the aircraft parking area used for access between taxiways and aircraft parking positions. TAXIWAY: A defi ned path established for the taxiing of aircraft from one part of an airport to another. TAXIWAY SAFETY AREA (TSA): A defi ned surface alongside the taxiway prepared or suitable for reducing the risk of damage to an airplane unintentionally departing the taxiway. TERMINAL INSTRUMENT PROCEDURES: Published fl ight procedures for conducting instrument approaches to runways under instrument meteorological conditions. TERMINAL RADAR APPROACH CONTROL: An element of the air traffi c control system responsible for monitoring the en-route and terminal segment of air traffi c in the airspace surrounding airports with moderate to high levels of air traffi c. TETRAHEDRON: A device used as a landing direction indicator. The small end of the tetrahedron points in the direction of landing. THRESHOLD: The beginning of that portion of the runway available for landing. In some instances the landing threshold may be displaced. TOUCH-AND-GO: An operation by an aircraft that lands and departs on a runway without stopping or exiting the runway. A touch-and go is recorded as Glossary of Terms Airport ConsultantsA - 14 UPWIND LEG: A fl ight path parallel to the landing runway in the direction of landing. See “traffi c pattern.” V VECTOR: A heading issued to an aircraft to provide navigational guidance by radar. VERY HIGH FREQUENCY/ OMNIDIRECTIONAL RANGE (VOR): A ground- based electronic navigation aid transmitting very high frequency navigation signals, 360 degrees in azimuth, oriented from magnetic north. Used as the basis for navigation in the national airspace system. The VOR periodically identifi es itself by Morse Code and may have an additional voice identifi cation feature. VERY HIGH FREQUENCY OMNI- DIRECTIONAL RANGE/ TACTICAL AIR NAVIGATION (VORTAC): A navigation aid providing VOR azimuth, TACAN azimuth, and TACAN distance-measuring equipment (DME) at one site. VICTOR AIRWAY: A control area or portion thereof established in the form of a corridor, the centerline of which is defi ned by radio navigational aids. VISUAL APPROACH: An approach wherein an aircraft on an IFR fl ight plan, operating in VFR conditions under the control of an air traffi c control facility and having an air traffi c control authorization, may proceed to the airport of destination in VFR conditions. VISUAL APPROACH SLOPE INDICATOR (VASI): An airport lighting facility providing vertical visual approach slope guidance to aircraft during approach to landing by radiating a directional pattern of high intensity red and white focused light beams which indicate to the pilot that he is on path if he sees red/white, above path if white/white, and below path if red/red. Some airports serving large aircraft have three-bar VASI’s which provide two visual guide paths to the same runway. VISUAL FLIGHT RULES (VFR): Rules that govern the procedures for conducting fl ight under visual conditions. The term VFR is also used in the United States to indicate weather conditions that are equal to or greater than minimum VFR requirements. In addition, it is used by pilots and controllers to indicate type of fl ight plan. VISUAL METEOROLOGICAL CONDITIONS: Meteorological conditions expressed in terms of specifi c visibility and ceiling conditions which are equal to or greater than the threshold values for instrument meteorological conditions. VOR: See “Very High Frequency Omnidirectional Range Station.” VORTAC: See “Very High Frequency Omnidirectional Range Station/Tactical Air Navigation.” W WARNING AREA: See special-use airspace. WIDE AREA AUGMENTATION SYSTEM: An enhancement of the Global Positioning System that includes integrity broadcasts, differential corrections, and additional ranging signals for the purpose of providing the accuracy, integrity, availability, and continuity required to support all phases of fl ight. Airport ConsultantsA - 15 AC: advisory circular ADF: automatic direction fi nder ADG: airplane design group AFSS: automated fl ight service station AGL: above ground level AIA: annual instrument approach AIP: Airport Improvement Program AIR-21: Wendell H. Ford Aviation Investment and Reform Act for the 21st Century ALS: approach lighting system ALSF-1: standard 2,400-foot high intensity approach lighting system with sequenced fl ashers (CAT I confi guration) ALSF-2: standard 2,400-foot high intensity approach lighting system with sequenced fl ashers (CAT II confi guration) AOA: Aircraft Operation Area APV: instrument approach procedure with vertical guidance ARC: airport reference code ARFF: aircraft rescue and fi re fi ghting ARP: airport reference point ARTCC: air route traffi c control center ASDA: accelerate-stop distance available ASR: airport surveillance radar ASOS: automated surface observation station ATCT: airport traffi c control tower ATIS: automated terminal information service AVGAS: aviation gasoline - typically 100 low lead (100L) AWOS: automated weather observation station BRL: building restriction line CFR: Code of Federal Regulation CIP: capital improvement program DME: distance measuring equipment DNL: day-night noise level DWL: runway weight bearing capacity of aircraft with dual-wheel type landing gear DTWL: runway weight bearing capacity of aircraft with dual-tandem type landing gear FAA: Federal Aviation Administration FAR: Federal Aviation Regulation FBO: fi xed base operator FY: fi scal year GPS: global positioning system GS: glide slope HIRL: high intensity runway edge lighting IFR: instrument fl ight rules (FAR Part 91) ILS: instrument landing system IM: inner marker LDA: localizer type directional aid LDA: landing distance available LIRL: low intensity runway edge lighting LMM: compass locator at ILS outer marker LORAN: long range navigation MALS: midium intensity approach lighting system with indicator lights Abbreviations Abbreviations Airport ConsultantsA - 16 MIRL: medium intensity runway edge lighting MITL: medium intensity taxiway edge lighting MLS: microwave landing system MM: middle marker MOA: military operations area MSL: mean sea level NAVAID: navigational aid NDB: nondirectional radio beacon NM: nautical mile (6,076.1 feet) NPES: National Pollutant Discharge Elimination System NPIAS: National Plan of Integrated Airport Systems NPRM: notice of proposed rule making ODALS: omnidirectional approach lighting system OFA: object free area OFZ: obstacle free zone OM: outer marker PAC: planning advisory committee PAPI: precision approach path indicator PFC: porous friction course PFC: passenger facility charge PCL: pilot-controlled lighting PIW public information workshop PLASI: pulsating visual approach slope indicator POFA: precision object free area PVASI: pulsating/steady visual approach slope indicator PVC: poor visibility and ceiling RCO: remote communications outlet REIL: runway end identifi er lighting RNAV: area navigation RPZ: runway protection zone RSA: runway safety area RTR: remote transmitter/receiver RVR: runway visibility range RVZ: runway visibility zone SALS: short approach lighting system SASP: state aviation system plan SEL: sound exposure level SID: standard instrument departure SM: statute mile (5,280 feet) SRE: snow removal equipment SSALF: simplifi ed short approach lighting system with runway alignment indicator lights STAR: standard terminal arrival route SWL: runway weight bearing capacity for aircraft with single-wheel tandem type landing gear TACAN: tactical air navigational aid TAF: Federal Aviation Administration (FAA) Terminal Area Forecast TLOF: Touchdown and lift-off TDZ: touchdown zone TDZE: touchdown zone elevation TODA: takeoff distance available Abbreviations Airport ConsultantsA - 17 TORA: takeoff runway available TRACON: terminal radar approach control VASI: visual approach slope indicator VFR: visual fl ight rules (FAR Part 91) VHF: very high frequency VOR: very high frequency omni-directional range VORTAC: VOR and TACAN collocated Appendix B ENVIRONMENTAL EVALUATION B-1 Appendix B ENVIRONMENTAL Master Plan EVALUATION Kona International Airport at Keahole A review of the potential environmental impacts associated with proposed airport projects is an essential consideration in the airport master planning process. The primary purpose of this evaluation is to review the planned improvement program for Kona International Airport at Keahole (KOA) to determine whether the planned actions could, individually or collectively, have the potential to significantly affect the quality of the environment. Construction of the improvements depicted on the Airport Layout Plan, developed as part of this master plan, will require compliance with the National Environmen- tal Policy Act (NEPA) of 1969, as amended, to receive federal financial assistance. For projects not categorically excluded under Federal Aviation Administration (FAA) Order 1050.1E, Environmental Impacts: Policies and Procedures, compliance with NEPA is generally satisfied through the preparation of an Environmental As- sessment (EA). In instances where significant environmental impacts are expected, an Environmental Impact Statement (EIS) may be required. Projects that normally require an Environmental Assessment include helicopter facilities, land acquisition, major runway strengthening or extension, the conversion of prime or unique farm- land to non-agricultural use, any airport project that is not normally categorically excluded that involves the dredging or filling of any waterway or wetland. Addition- ally, any normally categorically excluded action involving extraordinary circum- B-2 stances as determined by the FAA requires an Environmental Assessment. A list of these actions is presented in Table B1. TABLE B1 Normally Categorically Excluded Actions That May Involve Extraordinary Circumstances Airfield barriers Airfield improvements Aircraft parking areas Roads Runways Storage areas Airfield lighting Cargo building Conveying federally owned land Deicing/anti-icing facility Fill activity General landscaping Heliport at an existing airport Low emission technology equipment Non-radar facilities Noise barriers Noise compatibility programs Non-U.S. waters On-airport obstruction treatment Ownership change by purchase or transfer Parking areas Passenger handling building Radar installation Releasing airport land Relocation Repair and maintenance Replacement structures Restrictions, aircraft access Runway threshold Security Transfer land by long term lease U.S. Waters in which categorically excluded actions are proposed Utility line construction, temporary Wildlife Hazard Management Plan implementation Source: FAA Order 5050.4B, National Environmental Policy Act Implementing Instructions for Airports In addition to federal requirements regarding environmental documentation, the State of Hawaii has adopted laws concerning the evaluation of a project’s impact on the environment. Hawaii Revised Statutes require that an Environmental Assess- ment must be prepared for any proposed action that triggers the EIS process. There are nine types of actions which can trigger the environmental review process. Airport development projects will be subject to the review process. The State of Hawaii process is similar to the federal process and requires that all affected agen- cies, individuals, and organizations are consulted. Like the federal process, there is also a provision for an Environmental Impact Statement to be prepared when the lead agency determines that the project will have a significant impact. It is recom- mended that if state and federal environmental documentation is necessary, the public consultation component of each document should be conducted at the same time. While this appendix to the master plan is not designed to satisfy the state or NEPA requirements for a categorical exclusion, EA, or EIS, it is intended to supply a pre- liminary review of environmental issues that would need to be analyzed in more de- tail within the NEPA process. This evaluation considers all environmental B-3 categories required for the NEPA process as outlined in FAA Order 1050.1E, Envi- ronmental Impacts: Policies and Procedures, and FAA Order 5050.4B, National En- vironmental Policy Act (NEPA) Implementing Instructions for Airport Actions. The following sections describe potential impacts to the environmental resources (as outlined within Appendix A of FAA Order 1050.1E) as development at the airport is undertaken. Exhibit 5A in Chapter Five depicts the proposed future development of the airport. Further, Exhibit 5L depicts the ultimate land use plan for the airport property. AIR QUALITY The U.S. Environmental Protection Agency (EPA) has adopted air quality standards that specify the maximum permissible near-term and long-term concentrations of various air contaminants. Primary air quality standards are established at levels to protect the public health from harm with an adequate margin of safety. Secondary standards are set at levels necessary to protect the public health and welfare from any known or anticipated adverse effects of a pollutant. All areas of the country are required to demonstrate attainment with the National Ambient Air Quality Stan- dards (NAAQS). The federal air quality standards focus on limiting the quantity of six criteria pollutants:  Ozone (O3)  Carbon Monoxide (CO)  Sulfur Dioxide (SOx)  Nitrogen Dioxide (NOx)  Particulate Matter (PM10 and PM2.5)  Lead (Pb) The Hawaii Department of Health has adopted more stringent ambient air quality standards than the federal standards. The standards for each pollutant are pre- sented in Table B2. The Hawaii standards include an additional category, Hydro- gen Sulfide (H2S). Hydrogen Sulphide is a by-product of geothermal energy produc- tion processes used on the Hawaiian Islands. Air contaminants can aggravate existing respiratory and cardiopulmonary diseases. The standards establish the level of air quality which is necessary to protect the public health and welfare including, among other things, effects on crops, vegeta- tion, wildlife, visibility, and climate, as well as effects on materials, economic val- ues, and on personal comfort and well-being. Potentially significant air quality impacts associated with an FAA project or action would occur if the project or action exceeds one or more of the NAAQS for any of the time periods analyzed. B-4 TABLE B2 Ambient Air Quality Standards Pollutant Hawaii Federal Carbon Monoxide (CO) 1-hour 8-hour 9 ppm 4.4 ppm 35 ppm 9 ppm Nitrogen Dioxide (NOx) Annual 0.04 ppm 0.053 ppm Ozone (O3) 8-hour 0.08 ppm 0.08 ppm* Lead (Pb) in micrograms per cubic meter 1.5 μg/m3 1.5 μg/m3 Particulate Matter (PM10) 24-hour Annual 150 μg/m3 50 μg/m3 150 μg/m3 - Particulate Matter (PM2.5) 24-hour Annual - - 35 μg/m3 15 μg/m3 Sulfur Dioxide (SOx) 3-hour 24-hour Annual 0.5 ppm 0.14 ppm 0.03 ppm - 0.14 ppm 0.03 ppm Hydrogen Sulfide (H2S) 1-hour 0.025 μg/m3 - Source: U.S. Environmental Protection Agency; Hawaii Department of Health μg/m3 - micrograms per cubic meter of air ppm – parts per million * - effective 5/27/08 According to the EPA Green Book, published on March 12, 2008, Hawaii County is in attainment for all criteria pollutants. In regards to state requirements, the Ha- waii Department of Health has issued a notice that Hawaii County has recorded in- creased levels of PM2.5 and SO2 on multiple days since April 1, 2008. Within the Ko- na area, PM2.5 levels have exceeded the 24-hour threshold on four occasions as of May 2, 2008. Additional air quality analysis is needed to determine potential impacts to air quali- ty that may result from implementation of the various planned development projects at the airport, including demolition in preparation for airport improve- ments, construction of new runway and apron pavement, and the helipad facility north of the existing terminal. A number of projects planned at the airport could have temporary air quality impacts during construction. Emissions from the opera- tion of construction vehicles and fugitive dust from pavement removal are common air pollutants during construction. However, with the use of best management practices (BMPs) during construction, these air quality impacts can be significantly lessened. B-5 COMPATIBLE LAND USE AND NOISE An airport’s compatibility with surrounding land uses is usually associated with the extent of the airport’s noise impacts. Airport projects such as those needed to ac- commodate fleet mix changes, an increase in operations at the airport, or air traffic changes are examples of activities which can alter noise impacts and affect sur- rounding land uses. Typically, if the noise analysis concludes that there is no sig- nificant impact, a similar conclusion usually can be made with respect to compatible land use. FAA Orders 1050.1E and 5050.4B define a significant noise impact as one which would occur if proposed airport development would cause noise-sensitive areas to experience an increase in noise of 1.5 DNL or more, at or above the 65 DNL noise exposure level when compared to the no action alternative for the same time- frame. The FAA’s Integrated Noise Model describes aircraft noise in the Yearly Day- Night Average Sound Level (DNL). DNL accounts for the increased sensitivity to noise at night (10:00 p.m. to 7:00 a.m.) and is the metric preferred by the FAA, the Environmental Protection Agency (EPA), and Department of Housing and Urban Development (HUD), among others, as an appropriate measure of cumulative noise exposure. Exhibit B1 depicts the long range contours for KOA. The noise exposure contours, developed under the airport’s 2008 Part 150 Noise Compatibility Study, are based on the planned ultimate runway configuration and long range aviation forecasts de- veloped as part of this airport master plan. As indicated on the exhibit, the long range 65 DNL noise contour would extend off airport property to the north and south. As depicted on the exhibit, no noise-sensitive development, such as homes, religious institutions, or schools, is currently located within this 65 DNL significant noise impact area. Planned development within the vicinity of the airport includes residential development south of the airport. An avigation easement has been is- sued for the proposed development areas within the 60 DNL noise contour. Any further development within the noise exposure contour areas is subject to the State of Hawaii fair disclosure requirements which state that any residential property that lies within the boundaries of the noise exposure are shown on the Part 150 noise exposure maps for any public airport and must require a fair disclosure notice. Further information regarding the preparation of the noise exposure contours and their impacts can be found in the KOA Part 150 Noise Compatibility Study. CONSTRUCTION IMPACTS Construction impacts typically relate to the effects on specific impact categories, such as air quality or noise, during construction. The use of best management prac- tices (BMPs) during construction is typically a requirement of construction-related permits such as a National Pollutant Discharge Elimination System (NPDES) per- mit. Use of these measures typically alleviates potential resource impacts. B-6 Short-term construction-related noise impacts could occur with implementation of the proposed project as there are scattered residences in the vicinity of the airport. However, these impacts typically do not arise unless construction is being undertak- en during early morning, evening, or nighttime hours. Furthermore, the proposed projects will be undertaken on a demand basis and will not be constructed simulta- neously. Construction-related air quality impacts can be expected during airport improve- ment projects. Air emissions related to construction activities will be short-term in nature and will be included in the air emission inventory, if one is requested. FARMLAND Under the Farmland Protection Policy Act (FPPA), federal agencies are directed to identify and take into account the adverse effects of federal programs on the preser- vation of farmland, to consider appropriate alternative actions which could lessen adverse effects, and to assure that such federal programs are, to the extent practic- able, compatible with state or local government programs and policies to protect farmland. The FPPA guidelines apply to farmland classified as prime or unique, or of state or local importance as determined by the appropriate government agency, with concurrence by the Secretary of Agriculture. Impacts under the FPPA will not occur as a result of the planned developments at the airport. The State of Hawaii Land Study Bureau, Detailed Land Classification Report for the Island of Hawaii indicates that the undeveloped portions of the air- port are designated at Class E, which is very poor and least suited for agriculture. According to the United States Department of Agriculture, National Resources Con- servation Service, the soils within the vicinity of the airport are classified as `a`a lava flows (rLW) and pahoehoe lava flows (rLV), neither of which is considered sup- porting, prime, or unique farmlands. FISH, WILDLIFE, AND PLANTS A number of acts and executive orders have been put into place to protect threat- ened or endangered species and their habitat. Following is a brief description of these various levels of protection:  Section 7 of the Endangered Species Act (ESA), as amended, applies to federal agency actions and sets forth requirements for consultation to determine if the proposed action “may affect” a federally endangered or threatened species. If an agency determines that an action “may affect” a federally protected species, then Section 7(a)(2) requires each agency to consult with the U.S. Fish and Wildlife Service (FWS) or the National Marine Fisheries Service (NMFS), as 06MP06-B1-12/10/08 Exhibit B1LONG RANGE NOISE EXPOSURECONTOURS WITH LAND USE e N O R T H n QUEEN KAAHUMANU HWY KAIMINANI DR OTE C R D PAOO ST HULIKOA DR LAUI ST KEALAKEHE PKWY PUKIAWE ST KAKAHIAKA ST KEAHOLE ST KA N A L ANI S T ALA KAPUA ST KUPIPI ST M A IA U S T H O NO KO HAU ST AULEPE ST MAKAMAKA ST O L O W A L U S T K AU H OL A ST K A M A N U S T ALLIED QUARRY RD OLD DUMP ACCESS RD KUPALOKE ST MAHEU CIR HAU NANI ST NUUANU PL WAIPAHE ST P a c i f i c O c e a n 60 65 7075 55 70 75 60 65 70 75 7075 County of Hawaii, Planning DepartmentGeographic Information System.Coffman Associates Analysis. Source: KATR LEGEND Airport Property Ultimate Runways Residential Long Range Noise Exposure Contour,(65 to 75 DNL) Long Range Noise Exposure Contour,(55 to 60 DNL) Kona Auxiliary Training Runway (KATR)Schooln Noise-Sensitive Instituitons Non Noise-Sensitive Land Use Water Growth Risk Areas 0 3,500 Feet B-7 appropriate, to ensure that any action the agency authorizes, funds, or carries out is not likely to jeopardize the continued existence of any federally listed en- dangered or threatened species, or result in the destruction or adverse modifica- tion of critical habitat. If a species has been listed as a candidate species, Sec- tion 7 (a)(4) states that each agency must confer with the FWS and/or NMFS.  The Sikes Act and various amendments authorize states to prepare statewide wildlife conservation plans, and the Department of Defense (DOD) to prepare similar plans, for resources under their jurisdiction. Airport improvement projects should be checked for consistency with the State or DOD Wildlife Con- servation Plans where such plans exist.  The Fish and Wildlife Coordination Act requires that agencies consult with the state wildlife agencies and the Department of the Interior concerning the con- servation of wildlife resources where the water of any stream or other water body is proposed to be controlled or modified by a federal agency or any public or private agency operating under a federal permit.  The Migratory Bird Treaty Act (MBTA) prohibits private parties and federal agencies in certain judicial circuits from intentionally taking a migratory bird, their eggs, or nests. The MBTA prohibits activities which would harm migrato- ry birds, their eggs, or nests unless the Secretary of the Interior authorizes such activities under a special permit.  Executive Order 13112, Invasive Species, directs federal agencies to use rele- vant programs and authorities to the extent practicable and subject to available resources to prevent the introduction of invasive species and provide for restora- tion of native species and habitat conditions in ecosystems that have been in- vaded. The FAA is to identify proposed actions that may involve risks of intro- ducing invasive species on native habitat and populations. “Introduction” is the intentional or unintentional escape, release, dissemination, or placement of a species into an ecosystem as a result of human activity. “Invasive species” are alien species whose introduction does or is likely to cause economic or environ- mental harm or harm to human health. According to FAA Order 1050.1E, a significant impact to listed threatened or en- dangered species would occur when the FWS or NMFS determines that the pro- posed action would likely jeopardize the continued existence of the species in ques- tion or would result in the destruction or adverse modification of critical habitat for the species. However, an action need not involve a threat to extinction to federally listed species to result in a significant impact. Lesser impacts, including impacts on non-listed species, could also constitute a significant impact. B-8 As discussed in Chapter One, the State of Hawaii has the largest number of federal- ly listed endangered and threatened species. A total of 394 species are listed for the State of Hawaii, 294 of which are plants. Of the remaining 100 species, 26 are known to be present on the Big Island. Table B3 lists the known threatened and endangered animal species for Hawaii County. According to maps prepared by the Hawaii Department of Fish and Wildlife, the airport environs are classified as an area with low concentration of threatened and endangered plant species. TABLE B3 Hawaii County Threatened and Endangered Animals Species Status Mammals Bat, Hawaiian hoary; Ōpe`ape`a Endangered Whale, humpback; Koholā Endangered Hawaiian monk seal; Īlio-holo-i-ka-uaua Endangered Birds Duck, Hawaiian; Koloa maoli Endangered Goose, Hawaiian; Nēnē Endangered Hawk, Hawaiian; `Io Endangered Crow, Hawaiian; `Alalā Endangered Coot, Hawaiian; `Alae ke`oke`o Endangered Moorhen, Common; Hawaiian gallinule; `Alae `ula Endangered Akia pōlā`au Endangered Stilt, Black-necked; Hawaiian stilt; Ae`o Endangered Palila Endangered Ākepa, Hawai`i Endangered Creeper, Hawai`i Endangered Ō`ū Endangered Petrel, Dark-rumped; Hawaiian Petrel; `Ua`u Endangered Shearwater, Newell's Threatened Reptiles Turtle, Loggerhead sea; (incidental in Hawai`i) Threatened Turtle, Green sea; Honu Threatened Turtle, Leatherback sea; (incidental in Hawai`i) Endangered Turtle, Hawksbill; `Ea Endangered Turtle, Olive ridley sea; (incidental in Hawai`i) Threatened Anthropods Moth, Blackburn's sphinx Endangered Picture-wing fly, Hawaii (Drosophila heteroneura) Endangered Picture-wing fly, Hawaii (Drosophila mulli) Threatened Picture-wing fly, Hawaii (Drosophila ochrobasis) Endangered Source: U.S. Fish and Wildlife Service – Pacific Islands Endangered Species As previously stated, land cover near the airport consists primarily of `a`a and pa- hoehoe lava flows. The resulting vegetation is characterized as Lowland Vegetation Community. The habitat is dominated by fountain grass, an alien African grass. There is minimal vegetation found on the lava flows, especially along the western B-9 and northern portions of the northeast side of the airport. This habitat is not iden- tified as a critical habitat within the State of Hawaii. According to the Final Environmental Assessment for Construction and Operation of a C-17 Short Austere Airfield Within the State of Hawaii, October 2004, a faunal survey was completed for the airport environs in December 1999 to determine if habitat is present that would support the existence of any state or federally listed endangered, threatened, proposed, or candidate avian or mammalian species. The survey indicated a lack of habitat for any federally listed species. During the field survey, one mammalian species, an Indian mongoose was observed. This species is not a federally listed species. Additionally, 14 avian species were observed, 13 of which are alien species to the Hawaiian Islands. The Pacific Golden Plover, a na- tive Hawaiian species, was observed, but is not a federally listed species. The Ha- waiian Stilt, an endangered species, has been observed within the airport bounda- ries, but was not observed during the 1999 field study. A field survey was con- ducted by the United States Department of Agriculture, Wildlife Services as part of a Wildlife Hazard Assessment for KOA. Survey findings indicate the presence of Hawaiian Stilts on and near the airport. During the field observations, which oc- curred periodically between August 2000 and September 2001, there were three Hawaiian Stilt sightings within the airport boundary. Over 200 sightings were noted at the Cyanotech facility adjacent to the airport. Cyanotech has an artificial breeding area for the Hawaiian Stilt which consists of a small pond constructed to attract the birds. Additionally, a Hawaiian Stilt nest was observed approximately 200 feet from the runway. Due to wildlife hazard concerns, this nest was removed with permission from the site. The State of Hawaii has prepared a Comprehensive Wildlife Conservation Strategy (CWCS) as its statewide wildlife conservation plan which identifies the State’s spe- cies of greatest conservation need. Prior to proceeding with airport development projects, the CWCS should be consulted to ensure consistency with the state’s con- servation goals. Prior to project implementation in previously undisturbed areas, including the planned helipad facility north of the terminal complex and the planned parallel runway, further coordination with the FWS and Hawaii Department of Fish and Wildlife is required. It is likely that field surveys will be required to determine the presence of listed species. Projects planned to occur in previously disturbed areas, such as the planned apron expansion and the connecting taxiways, may not require field surveys. B-10 HAZARDOUS MATERIALS, POLLUTION PREVENTION, AND SOLID WASTE The airport will need to continue to comply with a National Pollution Discharge Elimination System (NPDES) permit, which will ensure that pollution control measures are in place at the airport. As development occurs at the airport, the permit will need to be modified to reflect the additional impervious surfaces and stormwater retention facilities. The addition and removal of impervious surfaces may require modifications to this permit should drainage patterns be modified. Net increases in impervious surfaces are minimized by the removal of old pavement. The airport must comply with applicable pollution control statutes and require- ments. Impacts may occur when changes to the quantity or type of solid waste gen- erated, or type of disposal, differ greatly from existing conditions. Solid waste disposal facilities, such as landfills, can cause a hazard to aircraft by attracting wildlife and, most importantly, birds. A bird hazard exists if the landfill is located approximately 5,000 feet from runways used by piston aircraft and 10,000 feet from runways used by turbojet aircraft. There are no landfills within the vicin- ity of the airport. As a result of increased operations at the airport, solid waste output may slightly increase; however, these increases are not anticipated to be significant. No impacts related to hazardous materials are anticipated as a result of the planned airport improvements. HISTORICAL, ARCHITECTURAL, AND CULTURAL RESOURCES Determination of a project’s environmental impact to historic and cultural resources is made under guidance in the National Historic Preservation Act (NHPA) of 1966, as amended, the Archaeological and Historic Preservation Act (AHPA) of 1974, the Archaeological Resources Protection Act (ARPA), and the Native American Graves Protection and Repatriation Act (NAGPRA) of 1990. In addition, the Antiquities Act of 1906, the Historic Sites Act of 1935, and the American Indian Religious Freedom Act of 1978 also protect historical, architectural, archaeological, and cultural re- sources. Section 106 of the NHPA of 1966, as amended, requires federal agencies to take into account the effects of their undertakings on historic properties and determine if any properties in or eligible for inclusion in the National Register of Historic Places (NRHP) are present in the area. In addition, it affords the Advisory Council on His- toric Preservation a reasonable opportunity to comment. The historic preservation review process mandated by Section 106 is outlined in regulations issued by the council. B-11 The ARPA is triggered by the presence of archaeological resources on federal or In- dian lands. The AHPA describes the process when consultation with resource agen- cies indicates that there may be an impact on significant scientific, prehistoric, his- toric, archaeological, or paleontological resources. The process provides for the preparation of a professional resource survey of the area. Should the survey identi- fy significant resources, the National Register process described above will be fol- lowed. Should the survey be inconclusive, a determination is made whether it is appropriate to provide a commitment to halt construction if resources are recovered, in order for a qualified professional to evaluate their importance and provide for da- ta recovery as necessary. The NAGPRA is triggered by the possession of human remains or cultural items by a federally funded repository or by the discovery of human remains or cultural items on federal or tribal lands and provides for the inventory, protection, and re- turn of cultural items to affiliated Native American Groups. The Act includes pro- visions that, upon inadvertent discovery of remains, the action will cease in the area where the remains were discovered and the appropriate agency will be notified. The Antiquities Act of 1906 was the first general law providing protection for ar- chaeological resources. It protects all historic and prehistoric sites on federal lands and prohibits excavation or destruction of such antiquities without the permission of the Secretary of the department having jurisdiction. The Historic Sites Act of 1935 declares as national policy the preservation for public use of historic sites, buildings, objects, and properties of national significance. It gives the Secretary of the Interior authority to make historic surveys, to secure and preserve data on historic sites, and to acquire and preserve archaeological and his- toric sites. This Act also establishes the National Historic Landmarks program for designating properties having exceptional value in commemorating or illustrating the history of the United States. The American Indian Religious Freedom Act of 1978 requires consultation with Na- tive American groups concerning proposed actions on sacred sites, on federal land, or affecting access to sacred sites. It establishes federal policy to protect and pre- serve for American Indians, Eskimos, Aleuts, and Native Hawaiians their right to free exercise of their religion. It allows these peoples to access sites, use and pos- sess sacred objects, and freedom to worship through ceremonial and traditional rites. The Act requires federal agencies to consider the impacts of their actions on religious sites and objects that are important to Native Americans regardless of the eligibility for the NRHP. Executive Order 13175, Consultation and Coordination with Indian Tribal Governments, and the Presidential Memorandum of April 29, 1994, Government to Government Relations with Native American Tribal Govern- ments, outline the government-to-government consultation process between the fed- eral agency and the potentially affected tribe. B-12 A project would affect a property that is on or eligible for inclusion in the NRHP if it has the potential to alter the characteristics of the property which make it eligible for listing. Federal agencies can make one of three types of “effects findings” for an action: “no properties affected,” “no adverse effect,” and “adverse effect.” The level of finding depends upon how severely a project would alter the characteristics of a property that make it eligible for the NRHP. Although the FAA works closely with the State Historic Preservation Officer (SHPO) and/or the Tribal Historic Preserva- tion Officer (THPO), the FAA is ultimately responsible for the effect decision, not the SHPO or THPO. The Section 106 consultation process includes consideration of alternatives to avoid adverse effects on National Register listed or eligible properties, of mitigation measures, and of accepting adverse effects. The FAA makes the final determination on the level of effect, and advice from the SHPO/THPO may assist the FAA in mak- ing that determination. According to the November 2000 EA, archaeological surveys were conducted in April 2000 for all of the airport environs to determine the presence of historical or cultural sites. This survey was undertaken to validate prior findings, identify new sites, and to collect information on traditional Hawaiian uses of the airport proper- ty. During the survey, nine previously recorded sites were re-evaluated and it was confirmed that these sites are not considered eligible for listing on the National Register of Historic Places. As the planned projects include disturbance of land that was not included as part of previous coordination, further coordination with the SHPO is required regarding potential impacts to cultural or archaeological resources in these areas. It is antic- ipated that a cultural resource survey will be requested as portions of the proposed development areas have not been surveyed for cultural resources. PUBLIC ACCESS SHORELINE HAWAII RIGHTS This master plan provides for the development of facilities necessary to meet the facility needs of existing users as well as the continued safety of both the traveling public and airport tenants. It is expected that with continued development of the airport, there will be an ongoing need to maintain public shoreline access rights. The current provision of public shoreline access will continue to be provided in ac- cordance with State Law. Concerns regarding future development will likely be ad- dressed on a case-by-case basis as required. In the past, concerns have been raised regarding limited access, potential impacts to archaeological and historical sites, access to prime fishing grounds, loss of native plants, and potential impacts to aqui- fers and seabeds. B-13 DEPARTMENT OF TRANSPORTATION ACT: SECTION 4(f) The Department of Transportation (DOT) Act, Section 4(f) provisions state that the Secretary of Transportation will not approve any program or project that requires the use of any publicly owned land from a public park, recreation area, wildlife and waterfowl refuge or historic site of local, state, or national significance as deter- mined by the officials trusted with the oversight of the subject property. Project ap- proval may be granted if there is no feasible and prudent alternative to the use of such land, and the project includes all possible planning to minimize harm resulting from the use. A significant impact would occur when a proposed action involves more than a min- imal physical use of a Section 4(f) property, or is deemed a “constructive use,” sub- stantially impairing the Section 4(f) property where mitigation measures do not re- duce or eliminate the impacts. Substantial impairment would occur when impacts to Section 4(f) lands are sufficiently serious that the value of the site, in terms of its prior significance and enjoyment, is substantially reduced or lost. As discussed in Chapter One, a portion of the Mamalahoa Trail is located on airport property. The Mamalohoa Trail was built by conscripted labor forces to transport goods and food along the western side of the big island. A disconnected segment of the Mamalahoa Trail was created during the initial construction of KOA. The re- maining portion of the trail is located between the runway and parallel taxiway. The master plan proposes to construct an additional parallel taxiway that would re- quire further disturbance to the trail. Coordination with the SHPO and field inves- tigation will be required to determine the significance of this site. Additionally, there are several park sites within the vicinity of the airport, includ- ing the Kaloko-Honokōhau National Historic Park, located 3.5 miles to the south; the Makaulu-O`oma Mauka Tract Forest Reserve, located 5.5 miles to the east; and Kekaha Kai State Park, located 2 miles to the north. As the planned airport im- provements are intended to accommodate the existing airport users, impacts to these resources are not anticipated. LIGHT EMISSIONS AND VISUAL EFFECTS Airport lighting is characterized as either airfield lighting (i.e., runway, taxiway, approach and landing lights) or landside lighting (i.e., security lights, building inte- rior lighting, parking lights, and signage). Generally, airport lighting does not re- sult in significant impacts unless a high intensity strobe light, such as a Runway End Identifier Light (REIL), would produce glare on any adjoining site, particularly residential uses. B-14 Visual impacts relate to the extent that the proposed development contrasts with the existing environment and whether a jurisdictional agency considers this con- trast objectionable. The visual sight of aircraft, aircraft contrails, or aircraft lights at night, particularly at a distance that is not normally intrusive, should not be as- sumed to constitute an adverse impact. It is not anticipated that the planned airport development will result in significant lighting or visual impacts. If the potential for lighting or visual impacts is deter- mined to be associated with the planned development, consultation with local resi- dents and the owners of light-sensitive sites may be needed to determine possible alternatives to minimize these effects without risking aviation safety or efficiency. Lighting at the airport will be shielded to reduce interaction both with the noctur- nally flying dark-rumped petrel and Newell’s Shearwater as well as to reduce off- airport lighting impacts. NATURAL RESOURCES AND ENERGY SUPPLY In instances of major proposed actions, power companies or other suppliers of ener- gy will need to be contacted to determine if the proposed project demands can be met by existing or planned facilities. There are no existing powerlines near the airport that would need to be relocated as a result of the planned development at the airport. On-site, the relocation of the airport traffic control tower (ATCT) will require new duct banks to connect to the remote transmitter/receiver (RTR), which will remain at its present site. The mas- ter plan calls for the utility building currently located near the existing ATCT to be relocated to a new site at the corner of Keahole Street and Pao`o Street. The airport has been in discussions with the Natural Energy Laboratory of Hawaii Authority (NELHA) on the use of deep sea water air conditioning (SWAC) through a heat exchanger that would be located on a site at the south end of the airport near Road M and Pao`o Street. Additionally, the airport plans to implement a 1.0 mega- watt photovoltaic solar energy system to sustain the airport’s current energy de- mand with capability for additional phases to accommodate future increases in con- sumption. Increased use of energy and natural resources are anticipated as the operations at the airport grow. None of the planned development projects outlined on the airport layout plan are anticipated to result in significant increases in energy consumption. The Master Plan recommends that a utility audit along with a utility master plan be prepared for the airport. B-15 SOCIOECONOMIC, ENVIRONMENTAL JUSTICE, AND CHILDREN’S HEALTH AND SAFETY RISKS Socioeconomic impacts known to result from airport improvements are often asso- ciated with relocation activities or other community disruptions, including altera- tions to surface transportation patterns, division or disruption of existing communi- ties, interferences with orderly planned development, or an appreciable change in employment related to the project. Social impacts are generally evaluated based on areas of acquisition and/or areas of significant project impact, such as areas encom- passed by noise levels in excess of 65 DNL. Executive Order 12898, Federal Action to Address Environmental Justice in Minori- ty Populations and Low-Income Populations, and the accompanying Presidential Memorandum, and Order DOT 5610.2, Environmental Justice, require the FAA to provide for meaningful public involvement by minority and low-income populations, as well as analysis that identifies and addresses potential impacts on these popula- tions that may be disproportionately high and adverse. Pursuant to Executive Order 13045, Protection of Children from Environmental Health Risks and Safety Risks, federal agencies are directed to identify and assess environmental health and safety risks that may disproportionately affect children. These risks include those that are attributable to products or substances that a child is likely to come in contact with or ingest, such as air, food, drinking water, recreational waters, soil, or products they may be exposed to. The thresholds of significance for this impact category are reached if the project negatively affects a disproportionately high number of minority or low-income popu- lations or if children would be exposed to a disproportionate number of health and safety risks. Significant socioeconomic impacts would result if an extensive number of residents need to be relocated and sufficient replacement housing is unavailable; if extensive relocation of businesses is required and this relocation would create a severe economic hardship for the affected communities; if disruptions of local traffic patterns would substantially reduce the level of service of the roads serving the air- port and the surrounding community; or if there would be a substantial loss in the community tax base. It is not anticipated that the proposed airport development projects would result in significant impacts within this impact category. The airport is not located within an area which would be considered an “environmental justice” area and the project area does not have high percentages of populations that are considered below pover- ty level or minority. Potential risks to children from the development of the airport will be minimized through the use of standard security measures such as fencing and locks on cabi- nets or structures which contain hazardous materials. B-16 WATER QUALITY The Clean Water Act provides the authority to establish water quality standards, control discharges, develop waste treatment management plans and practices, pre- vent or minimize the loss of wetlands, and regulate other issues concerning water quality. Water quality concerns related to airport development most often relate to the potential for surface runoff and soil erosion, as well as the storage and handling of fuel, petroleum products, solvents, etc. According to the Water Quality Standards Map of the Island of Hawaii, coastal nearshore waters within the airport environs are classified as “AA.” Further analy- sis will likely be needed for large scale future projects to assess measures needed to maintain the protection of these waters. Water quality regulations and issuance of permits will normally identify any defi- ciencies in the proposed development with regard to water quality or any additional information necessary to make judgments on the significance of impacts. Difficul- ties in obtaining needed permits for the project, such as National Pollutant Dis- charge Elimination System (NPDES) or Section 404 permits, typically indicate a po- tential for significant water quality impacts. With regard to construction activities, the airport and all applicable contractors will need to obtain and comply with the requirements of the construction-related NPDES General Permit and a Stormwater Pollution Prevention Plan prior to the initiation of project construction activities. WETLANDS The U.S. Army Corps of Engineers (COE) regulates the discharge of dredged and/or fill material into waters of the United States, including adjacent wetlands, under Section 404 of the Clean Water Act. Wetlands are defined by Executive Order 11990, Protection of Wetlands, as those areas that are inundated by surface or groundwater with a frequency sufficient to support, and under normal circumstances does or would support, a prevalence of vegetation or aquatic life that requires saturated or seasonally saturated soil condi- tions for growth and reproduction. Categories of wetlands include swamps, marshes, bogs, sloughs, potholes, wet meadows, river overflows, mud flats, natural ponds, estuarine areas, tidal overflows, and shallow lakes and ponds with emergent vegetation. Wetlands exhibit three characteristics: hydrology, hydrophytes (plants able to tolerate various degrees of flooding or frequent saturation), and poorly drained soils. As outlined within FAA Orders 1050.1E and 5050.4B, a significant impact to wet- lands would occur when the proposed action causes any of the following: B-17  The action would adversely affect the function of a wetland to protect the quality or quantity of municipal water supplies, including sole source, potable water aquifers.  The action would substantially alter the hydrology needed to sustain the func- tions and values of the affected wetland or any wetlands to which it is connected.  The action would substantially reduce the affected wetland’s ability to retain floodwaters or storm-associated runoff, thereby threatening public health, safety, or welfare.  The action would adversely affect the maintenance of natural systems that sup- port wildlife and fish habitat or economically important timber, food, or fiber re- sources in the area or surrounding wetlands.  The action would be inconsistent with applicable state wetland strategies. According to National Wetland Inventory Maps prepared by the United States Fish and Wildlife Service, there are no wetlands within the vicinity of the airport. Dur- ing a site survey completed in December 1999, a small anchialine wetland system (approximately 58 feet by 62 feet), located at the southern end of the runway was identified. Anchialine ponds exist in lava depressions near the ocean and are fed by water table fluctuations. These ponds are not considered jurisdictional wetlands. The airport is located in an area of previously disturbed soils. The planned devel- opment at the airport does not involve disturbing the water table or areas in which wetlands are located. COASTAL ZONE MANAGEMENT Coastal zones are those waters and their bordering areas in states along the coast- lines of the Atlantic and Pacific Oceans and the Gulf of Mexico and the shorelines of the Great Lakes. These zones include islands, beaches, transitional and intertidal areas and salt marshes. Under most conditions, airport actions that would occur in or would affect a coastal zone within a state having an approved coastal zone man- agement program must comply with the requirements of the Coastal Zone Man- agement Act (CZMA) of 1972, as amended. The CZMA requires that direct federal activities and development projects must be consistent with approved state coastal programs to the maximum extent practicable. The State of Hawaii has an approved Coastal Zone Management Program in accor- dance with the provisions of the CZMA. The coastal areas identified within the plan, identified as Special Management Areas (SMAs), receive additional scrutiny when considering development proposals. All projects within the SMA must be con- sistent with the Hawaii Coastal Management Zone program, including those in- itiated by the government and will require a permit prior to construction. The en- tire airport property is located within an SMA; therefore, any airport project consid- B-18 ered “development” will require an SMA permit from the Hawaii County Planning Department. FLOODPLAINS Executive Order 11988 directs Federal agencies, including the FAA, to take action to reduce the risk of flood loss, minimize the impact of floods on human safety, health, and welfare, and restore and preserve the natural and beneficial values served by floodplains. A floodplain is defined as the “lowland and relatively flat areas adjoining inland and coastal waters…including at a minimum, that area sub- ject to a one percent or greater chance of flooding in a given year” (i.e., an area that would be inundated by a 100-year flood). A proposed project would be considered significant if it results in notable adverse impacts on natural and beneficial floodplain values. Typical mitigation measures for floodplain encroachments may include special flood-related design criteria, ele- vating facilities above base flood level, locating nonconforming structures and facili- ties out of the floodplain, or minimizing fill placed in floodplains. According to the Federal Emergency Management Agency (FEMA) Federal Insur- ance Rate Map (FIRM) panel number 155166 0681C, airport facilities are not lo- cated within a 100-year floodplain or floodway. A 100-year floodplain is located west of the airport along the coast, but does not include any of the planned devel- opment areas. Appendix C TERMINAL ALTERNATIVES EVALUATION CRITERIA C-1 EXHIBIT C-1 Kona International Airport Master Plan Terminal Area Development Alternatives Development Concept Evaluation EVALUATION CRITERIA Alternative 1 Expand Existing Alternative 2 New OST - North Alternative 3 New OST – South PEOPLE Environment for People Architecture Experience – Concepts Enhance Design Opportunity Level of Service – User Convenience/Adequate Services Stress Reduction – Intuitive, Simple, Clear Wayfinding PLACE Natural Environment Context – Sustainable Approach Climate – Responsive and Adequate Resources – Efficient Site, Open Space, Minimize Stormwater Recycle – Maintain Use or Optimize Adaptive Re-use of Facilities Community Values Culture – Responsive and Relative Past – Addresses Current Shortfalls in Expectations Present – Maintains Current Valued KOA Characteristics Future – Aligns with Community Vision PURPOSE Function Performance Efficiency – PAX Processing, Walking Distance, Vertical Movement, Operations Flexibility – Adaptable Expandibility – Space Between and Beyond Functions to Grow Facilities Program Facility Requirements – Meets Projected Passenger Processing – Timely, Meets Goals Development Strategy Implementation and Constructability – Reasonable Complexity Current Phase of Development Considers Future Phases – Grows Into Replace Function Before Removing Function – Avoid Temporary Facilities Airport Operations – Maintain Safe and Secure Airfield – Requires Change in Configuration Landside – Requires Change in Configuration Cost Finance Initial Magnitude of Cost and Benefit – Bang for Buck/Value Phased Program – Demand Based, Funding Based Modernization – Existing Facilities Upgraded/Maintained Operational – Optimizes Maintenance – Optimizes Revenue – Maximize Concessions/Improve Exposure C-2 Exhibit C-2 Terminal Alternative Benefit Analysis Alternatives 1/2/3 – Expand Existing Short Term Cost $64,180,000 Advantages Main Architectural Character 1 Continues locally preferred ground loading and open air “Aloha Spirit.” Flexibility for Future Changes 2 The Short Term is the same for all three alternatives. Maintains flexibility to respond to changing demands and financial capability in the future. 3 Allows common-use processing, check-in kiosks, etc. to be implemented when and if the airlines desire them. Optimize Current Facilities 4 Onizuka Space Center need not move in the near term. Allows time for proper program development, future needs determination, fund raising, site preparation, design and construction. Incremental Growth 5 Parking can be added as needed. Demand Based 6 Allows minimal expenditure to address only the most critical needs: bag claim, passenger security, bag screening, passenger shelter, etc. 7 No changes to the apron, t/w, roads and drives. Disadvantages Passenger Level of Service 1 Defers improvements to concessions, displays, toilets, TSA offices, tenant spaces, etc. Maintenance Costs 2 Delays significant upgrades needed for building maintenance and systems. Operational Efficiency 3 Continues current 2 terminal functions; lack of airport operational flexibility. Moving bag screening to existing bag make-up areas will result in cramped space; duplications of equipment and staffing continues. C-3 Exhibit C-3 Terminal Alternative Benefit Analysis Alternative 1 – Expand Existing Intermediate Term Cost $141,320,000 Advantages Maintain Architectural Character 1 Maintains present “Aloha Spirit” with courtyards, open air, shared by both interisland and mainland passengers. Passenger Level of Service 2 Provides second-level loading w/ bridges for mainland flights. Expand concessions, toilets, airlines club rooms if desired. May use natural ventilation or AC. 3 When drives moves mauka this provides space for non-secure concessions expansion, displays, waiting. 4 Provides space for more concessions, displays around courtyards; more seating for interisland passengers. Operational Efficiency 5 Interisland flights continue to ground load but flexibility to use loading bridges when available. 6 Avoids split operation for airlines. 7 Unifies terminals into single operationally flexible complex. 8 Single central passenger screening with adequate queue area, TSA offices and exam rooms and space for expansion in future as needed. 9 Centralizes bag make-up with single TSA screening operations. Efficient use of staff and equipment. 10 Turn North Ticketing to face south – straight conveyor run to bag make-up; provides a single ticketing court with flexibility to balance program requirements within space available. 11 More convenient and clear location for USDA and HDOA. Expandability 12 Space available under concourse for ramp operations. 13 Bag claim can expand as needed to meet demand. Constructability 14 CBP can expand as needed, not required as a part of Intermediate Term. Minimize Impacts 15 When terminal drives move mauka to edge of existing parking, the parking area is not impacted – provides space for non-secure concessions expansion, displays, waiting. 16 No change to airside aircraft circulation or new paving. Phased Program 17 This alternative can be achieved in stages as demand and financial capability dictate. In most cases, expansion of one function need not impact adjacent functions. Disadvantages Passenger Level of Service 1 Arriving international passengers continue to walk across apron and use sprung structure for CBP clearance until demand, financial capability or failure of existing structure requires change. Optimize Current Facilities 2 Requires relocation of the Onizuka Space Center. Minimize Impacts 3 Requires major changes and upgrades to facilities, buildings and systems while they remain in operation. 4 Careful phasing and staging of construction required to minimize public inconvenience and coordinate operations during construction. Costs 5 Tunnels required for bag conveyors from ticketing to bag make-up/TSA screening – need to cut and cover through lava. Long Term Cost $102,920,000 Advantages Passenger Level of Service 1 Raised covered walkway to CBP for arriving international passengers improves security and passenger convenience. Can be expanded in future for second level interisland gates and international arrivals sterile gate. Flexibility for Future Changes 2 Option remains to go to Alternative 2 or 3 throughout development of Alternative 1. Minimize Impacts 3 Each area and function can be expanded to respond to demand without affecting other areas. 4 New CBP facilities can be built while existing continues in full operation with no operational conflicts. 5 Continue use of tour passenger assembly area and bus parking during and after construction of new CBP. 6 No additional aircraft paving required. May relocate T/W A closer to runway if group V Traffic frequency requires it. Disadvantages Minimize Impacts 1 Requires provision of new offices for Airport Management and staff before CBP can expand into their current areas. Alternative 1 Total Cost = $308,420,000 C-4 Exhibit C-4 Terminal Alternative Benefit Analysis Alternative 2 – New North Terminal Intermediate Term Cost $209,850,000 Advantages Maintain Architectural Character 1 Terminal can be designed to continue the atmosphere of Aloha, use natural ventilation in some areas, planting, etc. Passenger Level of Service 2 Provides a new terminal with all amenities for mainland and international passengers. Flexibility 3 Interim international bag claim available for domestic use when not secured. Optimize Current Facilities 4 Onizuka Space Center need not be relocated in near term. Disadvantages Passenger Level of Service 1 Interisland passengers gain only most pressing facilities and systems improvements to prevent failures. Flexibility 2 Will lose flexibility of interisland aircraft using bridged gates when available. Operational Efficiency 3 Requires split interisland and overseas operations for some airlines. Constructability 4 Some construction and infrastructure required in the lava field for roads, parking, terminal, and apron. Minimize Impacts 5 Temporary CBP facilities using existing Airport Management and staff facilities is required as new terminal requires removal of existing “sprung structure.” 6 Requires construction of new offices for Airport Management and staff before existing remodeled for temporary CBP use. 7 When T/W A is relocated to the west in this phase or Long Term responding to Group V aircraft frequency, it will require extending T/W A beyond existing T/W G and probable replacement of T/W G to the north. Incremental Growth 8 Expensive first step as new terminal initial phase of development is extensive in order to be operationally complete. Demand Based 9 Existing terminal capacity without mainland overseas traffic is way in excess of demand for only interisland passengers. Long Term Cost $247,660,000 *Advantages and Disadvantages from Alternative 1 Intermediate Term apply to the phase Advantages Incremental Growth 1 New terminal can expand incrementally to respond to demand. 2 Expansion and upgrade to existing terminal facilities for interisland use per Alternative 1, can be achieved incrementally as demand and financial capability dictate. Disadvantages Constructability 1 Expansion to the north for terminal, concourse and apron will require construction in the lava field. 2 Limited area available for construction of close in public parking. Alternative 2 Total Cost = $521,690,000 C-5 Exhibit C-5 Terminal Alternative Benefit Analysis Alternative 3 – New South Terminal Intermediate Term Cost $201,740,000 Advantages Maintain Architectural Character 1 Terminal can be designed to continue the atmosphere of Aloha, use natural vegetation in some areas, planting, etc. Passenger Level of Service 2 Provides a new terminal with all amenities for mainland and international passengers. Optimize Current Facilities 3 Onizuka Space Center need not be relocated in near term. 4 Preliminary site development and some utilities are in place from current uses of the site. Disadvantages Passenger Level of Service 1 Interisland passengers gain only most pressing facilities and systems improvements to prevent failures. Flexibility 2 Will lose flexibility of interisland aircraft using bridges gates when available. Operational Efficiency 3 Requires split interisland and overseas operations for some airlines. Incremental Growth 4 Expensive first step as new terminal initial phase of development is extensive in order to be operationally complete. Demand Based 5 Existing terminal capacity without mainland overseas traffic is way in excess of demand for only interisland passengers. Minimize Impacts 6 Requires the relocation of the ATCT and ARFF and limited GA activity. Long Term Cost $225,430,000 *Advantages and Disadvantages from Alternative 1 Intermediate Term apply to this phase Advantages Incremental Growth 1 New terminal can expand incrementally to respond to demand. 2 Expansion and upgrade to existing terminal facilities for interisland use per Alternative 1, can be achieved incrementally as demand and financial capability dictate. Disadvantages Constructability 1 Limited area available for construction of close in public parking. Alternative 3 Total Cost = $491,350,000 Appendix D AIRPORT AREA DEVELOPMENT D-1 Appendix D AIRPORT AREA DEVELOPMENT The following is a brief summary of the land developments, both existing and planned, for the area of North Kona in the vicinity of Kona International Airport at Keahole, as prepared by PBR Hawaii Associates, Inc. Exhibit D1 is keyed to the number preceding each description. 1) Hualālai Resort (8,851 acres) Located on 8,851 acres on the Kohala Coast, the Hualālai Resort is a residential planned residential/resort community. In 2007, MSD Development, owner of Hualälai Resort purchased the neighboring 86 acre Kona Village Resorts. Across Queen Kaahumanu Highway Hualālai Resorts is currently discussing with Kamehameha Schools to develop 7,800 acres of land mauka of the existing resort. 2) WB Kūki'o (957 acres) Directly adjacent to the Hualälai Resort is the Kūki'o Beach Club. Kūki'o is a planned residential community with an 18-hole golf course. Archaeological sites and the historic Ala Kahakai Trail are integrated into the residential communi- ty. 3) State of Hawaii (54,112 acres) By far the State is the single largest landholder within the immediate area of the Kona International Airport. While a majority of the lands are unencum- bered and not in current active use by the state, there are several properties in D-2 the immediate vicinity of the Kona International Airport that are actively uti- lized. a) Keahole Agricultural Park (179 acres) This 179 acre agricultural park is subdivided into 34 individual lots where tenants are allowed to grow various crops and other agricultural products. The majority of existing tenants grow plumeria and other native plants for the landscaping industry. Approximately half of all agricultural park tenants have also built homes on their lots. b) Honua'ula Forest Reserve (2,504 acres) The Honua'ula Forest Reserve is located mauka of the Kona International Airport. The forest reserve is home to many indigenous plants species such as yohiya and koa. Cattle were finally removed from the reserve in 2003 to prevent the further destruction of reserve lands. Replanting of koa and other indigenous plants are currently underway. c) Kekaha Kai (Kona Coast) State Park (1,154 acres) Split in half by a parcel of land owned Bishop Estate, Kekaha Kai State Park can be accessed from Queen Kaahumanu Highway via an unpaved road. The southern portion, Mahaiula has a sandy beach while access to Maniniowali (Kua Bay) is accessible via the ancient Ala Kahakai Trail. d) West Hawaii Community College (500 acres) The proposed 500 acre lot has been earmarked for a West Hawaii Community College. Currently, students are allowed to work with the University of Ha- waii Center: West Hawaii as a remote learning center. Students are current- ly allowed to complete online coursework. e) Old Kona Airport State Recreation Area (116 acres) In 1970, the Old Kona Airport was shut down and converted into a state park. The runway is converted into a parking lot for park users. 4) Huehue Ranch/Makalei Golf Course (1,647 acres) Originally part of the Huÿehuÿe Ranch, the parcels were sold off with the inten- tion of developing it into an agricultural subdivision with homes, a golf course, cattle ranch, and equestrian facilities. Within the last fifteen years, the parcels have changed ownership three times. In the mean time, Makalei Hawaii Corpo- ration developed the existing Makalei Golf Course. In April 2008, under pres- sure from difficult economic circumstances, Lynch Investments, the current owner of the properties was forced to sell under foreclosure. Parcels were auc- tioned May 15th, 2008. 1 2 15 15 28 3c 3c 33 30 3a 3d 21 11 7 12 26 25 13 22 10 23 27 31 18 18 18 329 8 6 16 5 4 4 3b 4 4 2 20 19 14 14 14 14 3e 31 31 24 17c 17c 17c 17b 17a 17a 15 15 2 1, Hualalai Resort 2, WB Kuki’o 3a, Keahole Agricultural Park 3b, Honua’ula Forest Reserve 3c, Kekaha Kai (Kona Coast) State Park 3d, West Hawaii Community College 3e, Old Kona Airport State Recreation Area 4, Hu’ehu’e Ranch / Makalei Golf Course 5, Makalei Estates 6, Lokahi Makai 7, N.E.L.H.A. 8, Kula Nei 9, Kaloko Heights 10, Kaloko Makai Project 11, ‘O’oma Beachside Village 12, The Shores at Kohanaiki 13, Kaloko-Honokohau National Park 14, Queen Lili’uokalani Trust 15, Kanehameha Schools / Bishop Estate 16, Palamanui (Hiluhilu Development) 17a, La’i’opua 17b, Honokohau 17c, Govt. State DHHL 18, Palani Ranch 19, Kona Kai Ola 20, HHFDC Keahuolu Affordable Housing 21, HELCO Keahole Power Plant 1, Hualalai Resort 2, WB Kuki’o 3a, Keahole Agricultural Park 3b, Honua’ula Forest Reserve 3c, Kekaha Kai (Kona Coast) State Park 3d, West Hawaii Community College 3e, Old Kona Airport State Recreation Area 4, Hu’ehu’e Ranch / Makalei Golf Course 5, Makalei Estates 6, Lokahi Makai 7, N.E.L.H.A. 8, Kula Nei 9, Kaloko Heights 10, Kaloko Makai Project 11, ‘O’oma Beachside Village 12, The Shores at Kohanaiki 13, Kaloko-Honokohau National Park 14, Queen Lili’uokalani Trust 15, Kanehameha Schools / Bishop Estate 16, Palamanui (Hiluhilu Development) 17a, La’i’opua 17b, Honokohau 17c, Govt. State DHHL 18, Palani Ranch 19, Kona Kai Ola 20, HHFDC Keahuolu Affordable Housing 21, HELCO Keahole Power Plant 22, Kaloko Industrial Park 23, West Hawaii Industrial Park 24, Kealakehe Waste Water Treatment Plant (WWTP) 25, Kohanaiki Business Park 26, Kaloko Land Company / Rutter Development Company 27, McClean Honokohau Properties / Mclean Quarry 28, West Hawaii Veterans Cemetery 29, U.S.C.G. Lighthouse - Keahole Point Light Station 30, U.S. Postal Service 31, Lanihau Partners 32, Kona View Estates 33, Kona International Airport at Keahole 22, Kaloko Industrial Park 23, West Hawaii Industrial Park 24, Kealakehe Waste Water Treatment Plant (WWTP) 25, Kohanaiki Business Park 26, Kaloko Land Company / Rutter Development Company 27, McClean Honokohau Properties / Mclean Quarry 28, West Hawaii Veterans Cemetery 29, U.S.C.G. Lighthouse - Keahole Point Light Station 30, U.S. Postal Service 31, Lanihau Partners 32, Kona View Estates 33, Kona International Airport at Keahole Source: PBR Hawaii & Associates, INC. Disclaimer: This graphic has been prepared for general planning purposes only Source: PBR Hawaii & Associates, INC. Disclaimer: This graphic has been prepared for general planning purposes only LEGEND LEGEND (continued) 29 NorthNorth 8,0008,000 LINEAR SCALE (feet)LINEAR SCALE (feet) 4,0004,000 2,0002,000 1,0001,000 00 NORTH KONA REGIONAL MAP Exhibit D1 06 M P 0 6 - D 1 - 1 / 2 8 / 0 9 D-3 5) Makalei Estates (246 acres) Makalei Estates is a 246 acre residential housing west of the Huehue Ranch property. Each individual lot is approximately three acres. All 77 lots are zoned Ag-3. 6) Lokahi Makai (126 acres) Lokahi Makai is a planned 191 unit residential community located on the makai portion of Kona Palisades. All newly built homes are in process of being con- structed. 7) Natural Energy Laboratory of Hawaii Authority (NELHA)/Hawaii Ocean Science Technology (HOST) (548 acres) NELHA/HOST serves as a science technology park that focuses on research, education, and commercial activities that support sustainable industry develop- ment which makes use of deep seawater resources. Currently, there are over approximately thirty tenants on NELHA/HOST land. In addition to various re- search institutions such as the University of California at Santa Cruz, Universi- ty of Hawaii Infrasound Laboratory of Hawaii, and Oceanic Institute, private operations such as Big Island Abalone and Searider Seahorse Farms are some of the unique tenants at NELHA. Three tenants utilize the park’s deep seawater pumps to collect water rich with minerals which are then bottled for consump- tion. Combined, NELHA tenants generate between $30-40 million in annual in revenue and provide jobs for over two hundred people. 8) Kula Nei (128 acres) In 2006, the Shopoff Group proposed to the State to develop approximately 270 residential units with up to 220 single family home units. In addition to these homes, the development will include a 2.5 acre community park, community trails and all related infrastructure necessary for the community. The proposed homes would serve the primary housing market. 9) Kaloko Heights (394 acres) Stanford Carr Development purchased the lands in 2005 to begin construction of a 1,500 unit master planned community. Homes are projected to be mod- erately priced. 10) Kaloko Makai Project (1,144 acres) Originally purchased by the TSA Corporation in the 1980’s Kaloko Makai was then purchased by the MID Corporation in 1997. Through a partnership with Stanford Carr Development (SCD), the existing parcels of land are proposed to be converted into a mixed-used planned community with 5,000 units of single- family and multiple-family homes. In addition to the residential units, recrea- tional facilities, trails and space set aside for schools are also planned to be in- corporated into the master plan. Current plans also call for preservation of the existing native dry land forest. D-4 11) 'O'oma Beachside Village (303 acres) 'O'oma Beachside Village is a planned community south of the Kona Interna- tional Airport along the Kohala Coast. In addition to building residential homes, developers also plan to incorporate a mixed-use village center, a smaller private beach club with mixed-use facilities, community parks, shoreline park with a public canoe hale, and pathways for beach access. With this “live-work-play” model of development, the proposed 'O'oma Beachside Village project aims to mi- tigate additional traffic congestion on the Queen Kaahumanu Highway by creat- ing homes, jobs, and recreational activities all in one area. 12) The Shores at Kohanaiki (442 acres) The Shores at Kohanaiki is a 500-unit golf course community under development by Kennedy Wilson and Rutter Development. Existing shoreline, anchialine ponds, and historic areas on site are proposed to be preserved. Housing will be set back at least 400 feet from the shoreline. In addition to a golf course and clubhouse, tennis courts, and workout facilities will also be incorporated into the design. A shoreline park is proposed, with parking, an 8,000 square foot beach facility, with snack bar, restrooms and showers. 13) Kaloko- Honokōkua National Park 1,160) The 1,160 acre Kaloko-Honokōkua National Park stretches along the Kohala Coast. In addition to being home to a vast array of native Hawaiian birds, the park also preserved the Kaloko Fishpond, a native Hawaiian rock structure which fostered their ability to live off the land in a sustainable manner. 14) Queen Lili'uokalani Trust (3,517 acres) In 1909, Queen Lili'uokalani bequeathed her personal fortune toward the crea- tion of a trust for orphan children. From this initial generous gift the Queen Li- li'uokalani Trust was created. Funds generated from trust lands provide re- sources promote the healthy growth of children through fostering strong family relations and stable home environments within the community. Trust lands in the Kona area include the Makalapua Center which includes cinemas and a Ma- cy’s Department Store, Queen Lili'uokalani Children’s Center, and Kona Indus- trial Sub-division. 15) Kamehameha Schools/Bishop Estate (22,120 acres) Kamehameha Schools is the largest private landowner in the state of Hawaii. Kamehameha Schools is a private, charitable, perpetual trust dedicated to the education of Hawaiian children and youth. Established in her will of 1883, the Kamehameha Schools is a legacy of Princess Bernice Pauahi Bishop, great- granddaughter and last direct royal descendant of King Kamehameha the Great. Income generated from numerous investments, and residential, commercial, and resort leases, fund the schools’ maintenance and educational services. Unen- cumbered lands owned by KSBE are designated as unique resource lands for probable educational/cultural program expansion. D-5 16) Pālamanui (Hiluhilu Development) (725 acres) Pālamanui is a master planned community, which will include single and mul- tiple-family residential units, University residential facilities, health facilities, research and development facilities, mixed commercial development, a small hotel, archaeological preserves, cave and lava tube preserves, a dry forest pre- serve, passive and active parks, open space and parking areas. Pālamanui will provide the infrastructure facilities to support the Pālamanui Development. 17) Department of Hawaiian Home Lands (DHHL) (1,407 acres) DHHL’s mission is to manage effectively the Hawaiian Home Lands Trust and to develop and deliver lands to native Hawaiians. DHHL manages 1,400 acres in the Kona area. a) Lai'opua The Lai'opua homestead lands lay north of Kailua-Kona. Lai'opua itself is comprised of three areas; Honokohau, Keahole, and the Villages of Lai'opua. The Villages of Lai'opua is a master planned community with fourteen dif- ferent villages, single and multi-family residential units, recreational facili- ties, community facilities, neighborhood/commercial complexes, several parks, and several archaeological preserve sites. b) Honokohau Though part of the Lai'opua homestead, the 200 acre Honokohau parcel is currently being developed by Jacoby Development Company to coincide with their Kona Kai Ola Project near Honokohau Boat Harbor. The project will include developing an 800 slip marina with mixed-use commercial village and residential housing. Income generated from the lease will go towards the funding of more homes for homestead applicants. c) Other lands (482 acres) Other DHHL lands nearby the Kona International Airport are currently zoned for residential and industrial use. 18) Palani Ranch (2,521 acres) With constant growth of the Kona area changing the landscape of the Kohala Coast, Palani Ranch has begun the process of repositioning their role in the community. Lands in the mauka region will be primarily reserved for pastoral usage. Lands closer to Māmalahoa Highway have been identified as areas that have the potential to be transformed into commercial, residential, and farm lot subdivisions. In the southern portion of the Palani Ranch parcels is the Hua- lälai Academy, a private school for grades K-12. 19) Kona Kai Ola (330 acres) Kona Kai Ola is a proposed mixed-use commercial project that strives to protect natural resources in the Kealakehe ahupua'a. Through planned development, D-6 Kona Kai Ola will eventually connect Kailua Village, Kona International Air- port, and the ahupuaÿa. The construction goals focus on minimizing the impact associated with development on the surrounding environment. Development will take place in various phases over fifteen years. Phase 1 of construction is expected to begin in 2008. 20) Hawaii Housing Finance and Development Corporation (HHFDC) Kea- huolu Affordable Housing (272 acres) The HHFDC was created in 2006 to increase the availability of affordable hous- ing within the State of Hawaii. Funding for master plans and EIS were re- ceived in 2006. In July 2007, HHFDC received title of ownership for the Kea- huolu parcel. 21) HELCO Keahole Power Plant (15 acres) The Keahole Power Plant is located mauka of the Kona International Airport and immediately adjacent to Department of Agriculture Keahole Agriculture Park farm lots. Keahole’s MW output represents 24 percent of HELCO’s island- wide production capacity. The plant’s current capacity of 65.3 MW helps serve the Big Island’s 76,000 customers. 22) Kaloko Industrial Park (215 acres) Kaloko Industrial Park is host to many small commercial enterprises. Average lot size is approximately 2.9 acres. The largest parcel tenants in the area are Costco Wholesale and Home Depot. 23) West Hawaii Industrial Park (326 acres) Situated mauka of the Queen Kaahumanu Highway, the West Hawaii Industri- al Park is currently a quarry site. However, the site is currently classified as a conversation zone. In order for the site to be converted into an industrial zone, re-zoning will be necessary. 24) Kealakehe Waste Water Treatment Plant (WWTP) (53 acres) The Kealakehe WWTP is managed by the County of Hawaii. Coverage for the WWTP is for North and South Kona. Projected flow is average design flow for this facility is 7.82 million gallons per day (MGD). Currently, approximately 6.21 MGD of raw sewage is currently processed at Kealakehe. 25) Kohanaiki Business Park (62 acres) Kohanaiki Business Park is divided into two different phases. There are approx- imately 44 lots that are one acre in size. Existing businesses at the park in- clude; crematory services, trucking, and other light industrial and commercial operations. D-7 26) Kaloko Land Company/Rutter Development Company (93 acres) Rutter Development, the owner of Kaloko Land Company is also responsible for the development of The Shores of Kohanaiki, an adjacent 500 home golf-course community along the Kona Coast. There are no plans for the current 93 acre Kaloko Land Company Parcel. 27) McClean Honokōkua Properties/McClean Quarry (146 acres) Auto body, warehousing, and construction operations are some of the various commercial and light industrial tenants. A fully operational quarry is located in the mauka portion of the parcel. Based on 2004 license re-application testimo- nies, the existing quarry is operating at 50 percent capacity. 28) West Hawaii Veterans Cemetery (62 acres) Located mauka of the Queen Kaahumanu Highway and south of Hualālai Resort, the West Hawaii Veterans Cemetery is managed by the Office of Veteran Affairs. 29) U.S.C.G. Lighthouse-Keahole Point Light Station (11 acres) The USCG Lighthouse at Keahole Point is the western-most lighthouse on the island of Hawaiÿi. 30) U.S. Postal Service (4 acres) The existing facility assists in the delivery and distribution of out/in-going mail to the Big Island. 31) Lanihau Partners (423 acres) Lying adjacent to the Villages of Lai'opua, consideration was made to develop- ing a residential community on the largest parcel (394 acres) along Kealakehe Parkway. Currently no decision has been made to move ahead with any further development on Lanihau Partners Land. 32) Kona View Estates (293 acres) Kona View Estates is a planned community that allows residents to enjoy an agricultural environment while being close in proximity to Kona. Currently, the whole 293 acres is not developed. Phase I of Kona View Estates incorpo- rates 29 one acre units. Phase I is lies makai of Māmalahoa Highway. Phase II of Kona View Estates is going through a planning and design phase. 33) Kona International Airport The Kona International Airport (KOA) is the primary airport hub of West Ha- waiÿi. 2006 DBEDT tourism statistics indicate over 1.3 million visitors arrived in the Kona region. Recent State Legislature appropriations earmarked over $17 million in upgrades and terminal construction. O:\JOB19\1939.07 DOT-Kona Master Plan-Noise Compatibility\Draft Narrative\Kona Airport Update_Adjacent Lands.doc Appendix E AIRPORT LAYOUT PLAN DRAWINGS Airport Consultants www.coffmanassociates.com KOBER HANSSEN MITCHELL ARCHITECTS JACOBSCONSULTANCY