CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT MASTER PLAN UPDATE: PHASE 1 SUPPORT FACILITIES REPORT FINAL FEBRUARY 2016 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL TABLE OF CONTENTS PAGE INTRODUCTION CHAPTER 1 – INVENTORY 1.1 1.2 1.3 1.3.1 1.3.2 1.3.3 1.3.4 1.3.5 1.3.6 1.3.7 1.3.8 Introduction ........................................................................ 1-1 Methodology ....................................................................... 1-1 Support Facilities ................................................................. 1-5 Airline Support & Maintenance ................................................... 1-5 Cargo ................................................................................... 1-11 General Aviation .................................................................... 1-11 ARFF .................................................................................... 1-17 Airport Support ..................................................................... 1-18 Catering ............................................................................... 1-25 Government .......................................................................... 1-25 Other Support Facilities .......................................................... 1-26 CHAPTER 2 – REQUIREMENTS 2.1 2.2 2.3 2.3.1 2.3.2 2.3.3 2.3.4 2.3.5 2.3.6 2.3.7 2.3.8 2.4 Introduction ........................................................................ 2-1 Methodology ....................................................................... 2-2 Support Facilities ................................................................. 2-2 Airline Support & Maintenance ................................................... 2-2 Cargo ..................................................................................... 2-5 General Aviation .................................................................... 2-16 ARFF .................................................................................... 2-18 Airport Support ..................................................................... 2-19 Catering ............................................................................... 2-20 Government .......................................................................... 2-21 Other ................................................................................... 2-22 Summary ......................................................................... 2-22 Landrum & Brown February 2016 Table of Contents Page i CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT TABLE OF CONTENTS, FINAL Continued PAGE CHAPTER 3 – ALTERNATIVES ANALYSIS 3.1 3.2 3.3 3.3.1 3.4 3.4.1 3.4.2 3.4.3 3.4.4 3.4.5 3.4.6 3.5 3.5.1 3.5.2 3.6 3.6.1 3.6.2 3.6.3 3.6.4 3.6.5 3.6.6 3.6.7 Introduction ........................................................................ 3-1 Support Facilities Land Use ................................................... 3-1 Alternatives Study Area (Level 1) ........................................... 3-2 Alternatives Study Area Breakouts ............................................. 3-2 Alternative Support Facility Layouts (Level 2) ........................ 3-15 Airline Maintenance & Support Alternatives................................ Cargo Alternatives ................................................................. General Aviation Alternatives ................................................... Airport Support Alternatives .................................................... Catering Alternatives .............................................................. Government Alternatives ........................................................ 3-15 3-16 3-16 3-17 3-18 3-18 Alternatives Screening and Evaluation (Level 3) ..................... 3-29 Integrated Alternative A ......................................................... 3-29 Integrated Alternative B ......................................................... 3-30 Selection of the Preferred Alternative and Refinements ........... 3-37 Refinement of Support Facility Requirements ............................. Facility Reallocation................................................................ Facility Phasing ..................................................................... Consideration of Other Support Facilities ................................... Consideration of Emergency Services........................................ Refinement of Facility Layouts ................................................. ALP Refinements.................................................................... Landrum & Brown February 2016 3-38 3-38 3-38 3-38 3-39 3-39 3-40 Table of Contents Page ii CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL LIST OF TABLES PAGE Table Table Table Table Table Table Table Table Table Table Table Table Table Table 1-1 1-2 1-3 1-4 1-5 1-6 1-7 1-8 1-9 2-1 2-2 2-3 2-4 2-5 Table 2-6 Table 2-7 Table Table Table Table Table Table Table Table 2-8 2-9 2-10 2-11 2-12 2-13 3-1 3-2 Landrum & Brown February 2016 Airline Support Facilities ....................................................... 1-5 Airline Maintenance Facilities................................................. 1-6 Cargo Facilities ................................................................. 1-11 General Aviation Facilities ................................................... 1-12 ARFF Facilities................................................................... 1-17 Airport Support Facilities .................................................... 1-18 Catering Facilities .............................................................. 1-25 Government Facilities ........................................................ 1-25 Other Facilities .................................................................. 1-26 Airline Support Facility Requirements ..................................... 2-3 Airline Maintenance Facility Requirements ............................... 2-4 Cargo Facility Requirements.................................................. 2-7 CLT Cargo Tonnage Forecast ................................................. 2-9 ‘In Kind’ Cargo Facility Requirements Scenario-Assumptions ........................................................ 2-11 ‘In Kind’ Cargo Facility Requirements ................................... 2-12 ‘Best Practices’ Cargo Facility Requirements Scenario-Assumptions ........................................................ 2-14 ‘Best Practices’ Cargo Facility Requirements .......................... 2-15 General Aviation Hangar and Tenant Requirements ................ 2-17 General Aviation (FBO) Facility Requirements ........................ 2-17 Airport Support Facility Requirements .................................. 2-19 Catering Facility Requirements ............................................ 2-20 Overall Support Facility Requirements .................................. 2-23 Level 3 Alternatives Compatibility Matrix .............................. 3-31 Level 3 Alternatives Integration Matrix ................................. 3-32 Table of Contents Page iii CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL LIST OF EXHIBITS PAGE Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit 1-1 1-2 1-3 1-4 1-5 1-6 1-7 1-8 1-9 1-10 1-11 1-12 1-13 1-14 1-15 1-16 1-17 1-18 3-1 3-2 3-3 3-4 3-5 3-6 3-7 3-8 3-9 3-10 3-11 3-12 3-13 3-14 3-15 3-16 3-17 3-18 3-19 3-20 3-21 Landrum & Brown February 2016 Existing Support Facilities ..................................................... 1-3 Airline Support Facilities ....................................................... 1-7 Airline Maintenance Facilities (1 of 2) ..................................... 1-8 Airline Maintenance Facilities (2 of 2) ..................................... 1-9 Cargo Facilities ................................................................. 1-13 General Aviation Facilities (1 of 2) ....................................... 1-14 General Aviation Facilities (2 of 2) ....................................... 1-15 ARFF Facilities (1 of 2) ....................................................... 1-19 ARFF Facilities (2 of 2) ....................................................... 1-20 Airport Support Facilities (1 of 3) ......................................... 1-21 Airport Support Facilities (2 of 3) ......................................... 1-22 Airport Support Facilities (3 of 3) ......................................... 1-23 Fuel Farm Facilities ............................................................ 1-24 Catering Facilities .............................................................. 1-27 Government Facilities (1 of 3) ............................................. 1-28 Government Facilities (2 of 3) ............................................. 1-29 Government Facilities (3 of 3) ............................................. 1-30 Other Support Facilities ...................................................... 1-31 Existing Support Facilities Land Use ....................................... 3-7 Future Alternatives Study Areas ............................................ 3-8 Airline Maintenance & Support Development Areas................... 3-9 Cargo Development Areas .................................................. 3-10 General Aviation Development Areas .................................... 3-11 Airport Support Development Areas ..................................... 3-12 Catering Development Areas ............................................... 3-13 CMPD Development Areas .................................................. 3-14 Initial Airline Maintenance and Support Alternatives ............... 3-21 Initial Cargo Alternatives .................................................... 3-22 Initial General Aviation Alternatives ..................................... 3-23 Initial Airport Support Alternatives ....................................... 3-24 Initial Catering Alternatives ................................................ 3-25 Initial Government Alternatives – CMPD ............................... 3-26 Initial Government Alternatives – NCANG ............................. 3-27 Integrated Alternative A Land Use ....................................... 3-33 Integrated Alternative A Layout ........................................... 3-34 Integrated Alternative B Land Use ....................................... 3-35 Integrated Alternative B Layout ........................................... 3-36 Preferred Integrated Alternative Land Use............................. 3-41 Preferred Integrated Alternative Layout ................................ 3-42 Table of Contents Page iv CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL INTRODUCTION Charlotte Douglas International Airport (CLT) serves as one of the six busiest airports in U.S. CLT saw considerable growth in the 1960s and 1970s, with terminal expansions and airfield improvements. Over the past ten years, CLT has become one of the fastest growing airports in the world. At such a high acceleration of growth, it is important to continually assess, not only the terminal and airfield, but also the support facilities at CLT. In the Airport Capacity Enhancement Plan (ACEP) for CLT, the terminal and airfield were assessed according to forecasted growth expected through the year 2033. In an effort to supplement the ACEP, this analysis identifies Airport Support facilities, evaluates the facility requirements, and assesses alternatives related to facilities located in the support areas on Airport property. Landrum & Brown February 2016 Introduction Page 1 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL THIS PAGE INTENTIONALLY LEFT BLANK Landrum & Brown February 2016 Introduction Page 2 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL CHAPTER ONE INVENTORY 1.1 INTRODUCTION Support facilities include any facilities that provide services contributing to the functional operation of an airport. Support facilities can be comprised of landside and/or airside uses. Prior to the Airport Capacity Enhancement Plan (ACEP), The Overall Master Plan prepared in 20101, was developed by the Airport to assess gaps and solutions for landside support facilities at CLT. This study looked at parking and rental car facilities, roadway expansion, terminal expansion, and the People Mover/Bus Stop Master Plan at the Airport. Therefore, for the purpose of this study, only the airside support facilities will be evaluated. The CLT support facilities are predominantly located on the north, south, and eastern portions of Airport property. The north side of the Airport contains airport administration facilities, as well as, many landside support facilities studied in The Overall Master Plan. On the south side of the Airport between Runway 18C/36C and Runway 18L/36R, are the majority of the cargo, Airline Maintenance/Support, Airport Support, and Catering facilities. Lastly, the east side of the Airport, located between Runway 18L/36R and Billy Graham Parkway, is comprised of GA facilities and Government facilities related to the North Carolina Air National Guard (NCANG). 1.2 METHODOLOGY The objective of this chapter is to provide an inventory of the existing support facilities at CLT. The support facilities are categorized based upon their role at the Airport and whom they support. The classification of each support facility is color coded and further illustrated in Exhibit 1-1, Existing Support Facilities. The classifications used for this analysis are further described in both text and tabular form throughout Chapter 2. The support facilities classifications are based on the following facility uses: 1 Airline Support: Includes any buildings associated with airline administration, training facilities, miscellaneous airline support facilities, Ground Service Equipment (GSE) storage, and GSE maintenance. Airline Maintenance: Includes airline hangars, maintenance shops, and administration buildings associated with airline maintenance. Cargo: Includes any facilities associated operations, administration, and airmail. with airfreight, warehouse/ Report prepared for the Airport by TWG, LS3P, and the HNTB Corporation. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-1 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL General Aviation (GA): Includes facilities that support aviation not considered commercial or military. This involves facilities that support single-engine aircraft, turboprops, business jets, and helicopters. GA provides several aviation functions such as flight training, recreation flying, business, agriculture, etc. Aircraft Rescue and Firefighting (ARFF): Includes facilities that support the response, hazmat mitigation, evacuation, and possible rescue of passengers and crew of an aircraft. All ARFF facilities must meet FAA Part 139, Subpart D requirements, which are further described in Section 1.3.4, ARFF. Airport Support: Includes any facilities owned and operated by the Airport that support airport operations. Such facilities typically include airport maintenance, administration, transportation, vehicle maintenance, and fueling, aircraft deicing, and waste management facilities, etc. Catering: Includes facilities that support flight-catering operations. These operations supply commercial/charter flights with food, beverages, snacks, aircraft waste disposal, and similar services. Government: Includes government facilities located on the Airfield Operations Area (AOA). More specifically, the North Carolina Air National Guard occupies most of the governmental buildings on the AOA. The Charlotte-Mecklenburg Police Department (CMPD) and Civil Air Patrol also have facilities on the AOA. Other: Includes facilities used for other purposes. An aviation museum, Carolinas Aviation Museum, (made up of two facilities) is located on the Airport, which contains historic commercial, civil, and military aircraft exhibits. The exhibits are open to the general public. Support facility information was collected through research of historical documentation, and confirmed through site visits and airport/tenant interviews. Each table in Section 1.3, Support Facilities, depicts building information by classification with the following details: 2 Facility Facility Facility Year of Number Description and Apron Areas in square feet (sq. ft.)2 Construction Not all facilities utilize apron areas. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-2 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 1-1 EXISTING SUPPORT FACILITIES Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-3 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL THIS PAGE INTENTIONALLY LEFT BLANK Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-4 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 1.3 FINAL SUPPORT FACILITIES 1.3.1 AIRLINE SUPPORT & MAINTENANCE 1.3.1.1 Airline Support There are nine Airline Support facilities, totaling over 430,000 square feet. All but one of the Airline Support facilities at CLT are centrally located on the south side of the airfield between Runways 18L/36R and 18C/36C. American Airlines (AA) has a mail sort facility (Building 117) located north of existing Concourse A. A list of the Airline Support facilities is provided in Table 1-1, Airline Support Facilities. Table 1-1 AIRLINE SUPPORT FACILITIES FACILITY NO. FACILITY DESCRIPTION 117 202 203 204 205 AA MAIL SORT FACILITY AA TRAINING FACILITY AA STOCK DISTRIBUTION CENTER AA PUMP HOUSE AA FLUID STORAGE FACILITY DELTA USPS (MULTI_USE AIRLINE SUPPORT) AIRLINE SUPPORT GSE (AA) AIRLINE SUPPORT 212 214 216 231 Source: BUILDING AREA (SQ. FT.) APRON AREA (SQ. FT.) YEAR 6,255 152,800 153,182 4,447 3,072 N/A N/A N/A N/A N/A 1986 1988 1987 1988 1989 29,495 N/A 1966 11,425 54,797 15,061 N/A N/A N/A 1981 1991 1986-88 Landrum & Brown, 2015. AA occupies the majority of the Airline Support facilities at CLT (Buildings 117, 202, 203, 204, 205, and 216). These include a mail sort facility, training facility, distribution center, pump house, GSE maintenance building, and other storage facilities. Other Airline Support facilities include a multi-use support facility (Building 212) serving as office space for Republic Air, Mesa Airlines, Duty Free America (non-airline tenant), and Prime Flight. Exhibit 1-2, Airline Support Facilities, shows the Airline Support facilities at the Airport. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-5 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 1.3.1.2 FINAL Airline Maintenance There are currently seven Airline Maintenance facilities, totaling over 1.5 million square feet, located at CLT. The combined apron area of these facilities is approximately 660,000 square feet. AA utilizes most of these facilities. Three of the seven facilities were built in the late 1980’s while two maintenance shops were built in the 1960’s, and two were built less than 10 years ago. A list of the Airline Maintenance facilities is provided in Table 1-2, Airline Maintenance Facilities. Table 1-2 AIRLINE MAINTENANCE FACILITIES FACILITY NO. FACILITY DESCRIPTION BUILDING AREA (SQ. FT.) APRON AREA (SQ. FT.) YEAR 200 201 211 244 245 247 256 AA HEAVY MAINTENANCE HANGAR LINE MAINTENANCE HANGAR MAINTENANCE MACHINE SHOP LINE MAINTENANCE BUILDING PSA HANGAR AA MAINTENANCE STORAGE 404,846 57,871 10,800 136,243 2,282 35,228 3,356 535,469 73,047 N/A N/A N/A 52,055 N/A 1988 1989 1968 1962 1989 2009 2013 Source: Landrum & Brown, 2015. Six of the seven facilities are located on the south side of the airfield, between Runways 18C/36C and 18L/36R. AA has a machine shop (Building 244) located northeast of the Runway 18L RPZ. Exhibits 1-3 and 1-4, Airline Maintenance Facilities, show the Airline Maintenance facilities at the Airport. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-6 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 1-2 AIRLINE SUPPORT FACILITIES Source: Landrum & Brown, 2015. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-7 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 1-3 AIRLINE MAINTENANCE FACILITIES (1 of 2) Source: Landrum & Brown, 2015. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-8 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 1-4 AIRLINE MAINTENANCE FACILITIES (2 of 2) Source: Landrum & Brown, 2015. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-9 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL THIS PAGE INTENTIONALLY LEFT BLANK Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-10 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 1.3.2 FINAL CARGO The majority of the Cargo facilities are scattered on the south side of the airfield, located south of Runway 5/23 between Runway 18L/36R and 18C/36C. The majority of the Cargo tonnage is handled by all-freighter operations. There are eight Cargo facilities in total, which occupy approximately 335,000 square feet of usable Cargo facility space with an approximate apron area of almost 1.2 million square feet. There are a number of Cargo facilities currently being used by other tenants that fall under other support facility categories. These facilities were accounted for in their respective utilization categories within the inventory. A detailed list of the Cargo facilities at CLT is provided in Table 1-3, Cargo Facilities. Table 1-3 CARGO FACILITIES FACILITY NO. 210 215 218 220 222 223 226 228 Source: FACILITY DESCRIPTION FEDEX FEDEX AA CARGO USPS UPS CARGO UNITED AIR CARGO DHL CARGO FACILITY CARGO BUILDING 7 BUILDING AREA (SQ. FT.) APRON AREA (SQ. FT.) YEAR 28,300 14,390 85,157 53,946 16,316 21,900 80,531 34,930 81,707 47,573 269,887 N/A 143,680 65,276 197,333 382,721 1980 1979 1987 1986 1995 1997 2006 2002 Landrum & Brown, 2015. The predominant Cargo operators are UPS and FedEx, which serve the freighter Cargo market. DHL has a small ground operation out of CLT as well. Belly Cargo is also conducted at CLT with predominant carriers including AA, United, and Delta. The oldest Cargo facility was constructed in the late 1970’s (Building 215), while the newest (Building 226, DHL Cargo) was constructed in 2006. A depiction of the Cargo facilities is shown on Exhibit 1-5, Cargo Facilities. 1.3.3 GENERAL AVIATION The GA facilities at CLT are located along the eastside of Runway 18L/36R on two campuses: a north GA campus and a south GA campus. GA is split into two categories: corporate GA and Fixed Base Operator (FBO) facilities. The GA facilities total approximately 657,000 square feet serving both small and large business corporate clients, GA aircraft, and FBO services. The total apron area for all GA operations is over 1.4 million square feet. A list of the GA facilities is provided in Table 1-4, General Aviation Facilities. Some GA hangars have shared apron space as reflected in the table. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-11 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Table 1-4 GENERAL AVIATION FACILITIES 1 FACILITY NO. FACILITY DESCRIPTION 301 302 302 302 307 308 316 317 318 327 335/306 310 311 312 313 314 315 319 323 324 325 326 331 336 337 338 DUKE ENERGY CORPORATE HANGAR CORPORATE HANGAR (BLDG #1) CORPORATE HANGAR (BLDG #2) CORPORATE HANGAR (BLDG #3) GENERAL AVIATION HANGAR TAPS HANGAR/WILSON NORTH SONIC CORPORATE HANGAR SPANGLER HANGAR WILSON AIR HANGAR GROUP HANGAR III CMC HANGAR/Offices T-HANGAR SHADE PORTS GENERAL AVIATION HANGAR GENERAL AVIATION HANGAR HANGARS 12 & 13 HANGAR 11 BANK OF AMERICA GROUP HANGAR 1 GROUP HANGAR A GROUP HANGAR II BOA HANGAR WILSON AIR STORAGE/OFFICES FUEL FARM SOUTH FUEL FARM NORTH FBO VEHICLE STORAGE SHED BUILDING AREA (SQ. FT.) APRON AREA (SQ. FT.) YEAR 32,990 75,540 2001 34,036 19,720 N/A 26,480 6,912 16,528 15,000 45,835 25,698 23,203 28,133 18,810 21,600 14,400 15,968 16,574 60,796 25,552 34,804 23,640 61,834 7,326 N/A N/A 1,309 858,5201 36,970 12,010 21,550 20,000 12,790 12,910 146,190 51,660 36,530 20,480 77,520 N/A N/A N/A N/A N/A 1983 1997 1999 1983 2008 2012/1983 1984 1984 1984 1984 1983 1983 1994 2002 2003 2005 2006 N/A 1996 N/A N/A The following facilities share the apron area mentioned in the table, which totals nearly 860,000 square feet. Source: Landrum & Brown, 2015. Nearly half of the GA facilities were constructed in the 1980’s, while the remaining were constructed in the late 1990’s and 2000’s when the demand of corporate jets increased. The FBO hangar facilities include aircraft storage such as shade ports, T-hangars, and large overnight hangars. Other FBO facilities include office space, maintenance facilities, service operations, and equipment storage facilities. There are two GA fuel farms, one located on the north campus (Building 337) and one on the south campus (Building 336). All but a few of the GA facilities are managed and maintained by Wilson Air Center, the local FBO, under a contract with the Airport and City of Charlotte. The two GA tenants not managed by Wilson Air include Bank of America and Duke Energy. These two corporate tenants maintain separate contracts managed through the Airport. Exhibits 1-6 and 1-7, General Aviation Facilities, show the existing GA facilities. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-12 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 1-5 CARGO FACILITIES Source: Landrum & Brown, 2015. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-13 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 1-6 GENERAL AVIATION FACILITIES (1 of 2) Source: Landrum & Brown, 2015. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-14 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 1-7 GENERAL AVIATION FACILITIES (2 of 2) Source: Landrum & Brown, 2015. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-15 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL THIS PAGE INTENTIONALLY LEFT BLANK Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-16 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 1.3.4 FINAL ARFF ARFF facilities are structures associated with aircraft and structure firefighting, which include pump houses, storage areas, and fire stations. The Airport currently has two ARFF stations on the airfield and an off-airport fire station located south of the Runway 36R RPZ. Fire Station #41 (Building 248), located west of the central portion of Runway 18C/36C, serves the west side of the airfield: Fire Station #17 (Building 304), centrally located east of Runway 18L/36R, serves the east side of the airfield and also contains structural fire support. Fire Station #30 (Building 243) serves as backup response to emergencies at CLT and is located outside the AOA on the south side of West Boulevard. Both Fire Station #17 and #30 serve other parts of the community during emergencies and are not fully dedicated to the Airport. The ARFF teams also utilize four other facilities. These facilities include a Group Hangar Fire Pump (Building 332), North Fire Pump House (Building 333), and Group Hangars A and B Fire Pump (Building 334). ARFF training is conducted at the ARFF burn pit (Building 320) located on the south east side of the airfield. This facility is owned and operated by the Airport; however, the NCANG also utilizes this facility for training. A list of the existing ARFF facilities is shown in Table 1-5, ARFF Facilities. Table 1-5 ARFF FACILITIES FACILITY NO. FACILITY DESCRIPTION BUILDING AREA (SQ. FT.) APRON AREA (SQ. FT.) YEAR 243 248 304 320 332 333 334 FIRE STATION #30 FIRE STATION #41 FIRE STATION #17 ARFF TRAINING GROUP HANGAR FIRE PUMP NORTH FIRE PUMP HOUSE GROUP HANGARS A AND B FIRE PUMP 1,214 N/A 13,010 2,356 250 250 N/A N/A N/A N/A N/A N/A N/A N/A 1991 2010 1985 N/A N/A N/A N/A Note: Building 320 is a joint ARFF training facility used by both Airport ARFF staff and the NCANG Source: Landrum & Brown, 2015. Title 14, Code of Federal Regulations (CFR), Part 139, Subpart D states that the amount of ARFF equipment required at an airport is determined by an index based on the size of largest aircraft operating at the Airport. CLT is an Index D Airport, which requires the Airport to have a minimum of three (3) ARFF vehicles per fire station, along with a specific amount of suppression materials (water, foam, etc.). In an emergency, the first vehicle must arrive at the scene within three minutes to the mid-point of each runway. CLT has two ARFF stations to meet the three-minute response time requirements. Exhibits 1-8 and 1-9, ARFF Facilities, show the existing ARFF facilities at the Airport. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-17 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 1.3.5 FINAL AIRPORT SUPPORT Airport Support facilities are located on the south side of the airfield between Runway 18C/36C and Runway 18L/36R. There are also some scattered on the southeast side of the airfield. The main Airport fuel farm is labeled as an Airport Support facility (Building 108) and is located northwest of the passenger terminal facilities along Old Dowd Road. Airport Support also includes the Airport offices, also known as CLT center (Building 118), located north of Runway 18L/36R. A list of the existing Airport Support facilities is shown in Table 2-6, Airport Support Facilities. Table 1-6 AIRPORT SUPPORT FACILITIES FACILITY NO. FACILITY DESCRIPTION BUILDING AREA (SQ. FT.) APRON AREA (SQ. FT.) YEAR 108 118 206 209 219 221 224 225 227 228 246 253 254 255 FUEL FARM CLT CENTER PIPE AND BOILER AIRCRAFT HANGAR/OFFICE OLD TERMINAL RECYCLING CENTER AIRPORT SUPPORT AIRPORT MAINTNENACE/STORAGE AIRPORT SUPPORT AIRPORT SUPPORT MAINTENANCE AIRPORT SUPPORT AIRPORT SUPPORT AIRPORT SUPPORT 2,125 122,050 14,400 16,650 58,847 56,047 21,092 23,360 23,531 69,860 5,105 23,989 23,633 16,542 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1986 N/A N/A 1985 1954 1965 1993 1993 1996 2002 1967 N/A N/A N/A Source: Landrum & Brown, 2015. Airport Support facilities make up almost 480,000 square feet of facilities at CLT. Most of the Airport Support facilities are reutilized facilities such as old Cargo or terminal facilities. The facilities are mainly used for maintenance or Airport Support equipment, storage of equipment, and office space. Half of Building 228 is used for Airport Support, however, it is listed under Cargo as well, and intended to be a Cargo facility in the future. It is listed in the Airport Support table but not highlighted in the exhibit mentioned below. Portions of the CLT Center (Building 118) and another Airport Support facility (Building 255) are located in the RPZs of Runway 18L/36R. This will be further examined in the Alternatives chapter. Exhibits 1-10 through 1-12, Airport Support Facilities, show the existing Airport Support facilities, while Exhibit 1-13, Fuel Farm Facilities, shows the existing fuel farms. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-18 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 1-8 ARFF FACILITIES (1 of 2) Source: Landrum & Brown, 2015. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-19 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 1-9 ARFF FACILITIES (2 of 2) Source: Landrum & Brown, 2015. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-20 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 1-10 AIRPORT SUPPORT FACILITIES (1 of 3) Source: Landrum & Brown, 2015. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-21 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 1-11 AIRPORT SUPPORT FACILITIES (2 of 3) Source: Landrum & Brown, 2015. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-22 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 1-12 AIRPORT SUPPORT FACILITIES (3 of 3) Source: Landrum & Brown, 2015. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-23 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 1-13 FUEL FARM FACILITIES Source: Landrum & Brown, 2015. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-24 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 1.3.6 FINAL CATERING There are two Catering facilities, the Express Catering (Building 213) and LSG Sky Chefs (Building 217). Combined, both facilities total over 45,000 square feet of space. LSG Sky Chefs (Building 217) was built in 2000 while Express Catering (Building 213) was built in 1957. A list of the existing Catering facilities is shown in Table 1-7, Catering Facilities. A depiction of the two Catering facilities can be found on Exhibit 1-14, Catering Facilities. Table 1-7 CATERING FACILITIES FACILITY NO. 217 1.3.7 BUILDING AREA (SQ. FT.) APRON AREA (SQ. FT.) YEAR 10,308 N/A 1957 36,404 N/A 2000 CC AIR MAINTENACE (EXPRESS CATERING) LSG SKY CHEFS 213 Source: FACILITY DESCRIPTION Landrum & Brown, 2015. GOVERNMENT Government facilities include structures associated with the North Carolina Air National Guard (NCANG), North Carolina Army National Guard (NCARNG), the Airport Traffic Control Tower (ATCT), Charlotte Mecklenburg County Police Department (CMPD), and other government-run facilities. The Government facilities total approximately 99,000 square feet and are all located east of Runway 18L/36R with the exception of the ATCT. The existing ATCT is located north of the passenger terminal facilities. Table 1-8, Government Facilities, provides a list of the Government facilities at the Airport. Table 1-8 GOVERNMENT FACILITIES FACILITY NO. 107 121 236 303 309 321 322 328 Source: FACILITY DESCRIPTION AIR TRAFFIC CONTROL TOWER ASR-9 NATIONAL GUARD ARMORY NC AIR NATIONAL GUARD BASE GADO (Weather Building) CMPD HELICOPTER HANGAR CIVIL AIR PATROL CMPD Admin BUILDING AREA (SQ. FT.) APRON AREA (SQ. FT.) YEAR 15,192 1,984 67,173 354,588 7,206 6,528 4,096 2,119 N/A N/A N/A N/A N/A N/A N/A N/A 1979 1990 N/A N/A 1958 1976 1941 1976 Landrum & Brown, 2015. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-25 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL A majority of the Government facilities are included in the NCANG and NCARNG Bases. The NCANG facilities occupy a multi-building complex (Buildings 3033) on the northeast side of the airfield, east of the Runway 18L end. This base currently has a mission to provide tactical airlift support to the US military and deliver supplies where needed using C-130 aircraft. The Civil Air Patrol (Building 322), CMPD (Building 321 and 328), and National Weather Facility (Building 309)4 are government-operated facilities utilizing hangar and office space. Other government-operated facilities at CLT include the ATCT (Building 107), located between the three parking garages north of the passenger terminal facility and the Airport Surveillance Radar (ASR-9) (Building 121) centrally located on the airfield south of the passenger terminal area. The FAA is currently reviewing plans to relocate the ATCT south of Runway 5/23. The FAA has conducted a relocation study5 for the ASR-9 and has identified a final site north of Wilkinson Boulevard, between Runways 18L/36R and 18C/36C. The design and locations of the proposed ATCT and ASR-9 facilities will be depicted as-is (in their current design phase) throughout this document. The NCARNG has various building facilities (Building 2363) located on a small support base southeast of the Runway 36R end. All Government facilities are depicted in Exhibits 1-15 through 1-17, Government Facilities. 1.3.8 OTHER SUPPORT FACILITIES The other support facilities include the Carolinas Aviation Museum and associated storage facilities located on the northeast portion of the Airport, east of the Runway 18L end. There are two museum facilities that total approximately 79,000 square feet of hangar, museum display, and office space. The facilities were built in the late 1990’s and early 2000’s. A list of the museum facilities is shown in Table 1-9, Other Facilities, and depicted in Exhibit 1-18, Other Support Facilities. Table 1-9 OTHER FACILITIES FACILITY NO. 300 329 330 Source: 3 4 5 FACILITY DESCRIPTION AVIATION MUSEUM STORAGE AVIATION MUSEUM AVIATION MUSEUM HANGAR BUILDING AREA (SQ. FT.) 12,000 9,234 58,071 APRON AREA (SQ. FT.) YEAR N/A N/A N/A N/A 1998 2004 Landrum & Brown, 2015. Buildings 236 and 303 are representative of a multitude of NCANG and NCARNG facilities including hangars, office space, storage, and training areas. This facility is formerly known as the GADO facility and is planned for demolition in the short-term planning period. Final Site Survey Report, CLT ASR-9 Relocation Project, Revision 0, August 12, 2015. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-26 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 1-14 CATERING FACILITIES Source: Landrum & Brown, 2015. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-27 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 1-15 GOVERNMENT FACILITIES (1 of 3) Source: Landrum & Brown, 2015. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-28 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 1-16 GOVERNMENT FACILITIES (2 of 3) Source: Landrum & Brown, 2015. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-29 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 1-17 GOVERNMENT FACILITIES (3 of 3) Source: Landrum & Brown, 2015. Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-30 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 1-18 OTHER SUPPORT FACILITIES Source: Landrum & Brown Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-31 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL THIS PAGE INTENTIONALLY LEFT BLANK Landrum & Brown February 2016 Chapter 1 – Inventory Page 1-32 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL CHAPTER 2 SUPPORT FACILITIES REQUIREMENTS 2.1 INTRODUCTION This chapter presents the future support facility requirements that meet the forecast demand presented in Chapter 2 of the ACEP study at Charlotte Douglas International Airport (CLT). In addition to providing capacity for growth in demand, the facilities also need to accommodate the proposed airfield changes vetted in the Airport Capacity Enhancement Plan (ACEP) and depicted on the most recent 2015 Airport Layout Plan (ALP). Factors such as support facility uses, aircraft size, demand type, and peak volumes are key drivers of facility needs. CLT requirements were calculated based on industry standards and airport planning methods accepted by the Federal Aviation Administration (FAA). The support facilities at CLT are categorized as follows: Airline Maintenance and Support Cargo General Aviation ARFF Airport Support Catering Government Other6 Facility requirements were not evaluated on an individual basis or by tenant. Instead, total requirements were calculated for each facility category. The total amount of site area required in the future may differ depending on the tenant’s annual growth or additional tenants coming to the Airport. The future support facility needs were determined based upon a baseline of currently operating conditions at the Airport. The support facility requirements analysis is the foundation for the development of alternatives. The requirements identified in this chapter were evaluated further in the Alternatives Analysis, Chapter 3, to assess all reasonable and prudent alternatives to accommodate the future demand. The methodology and results of these facility requirements are presented in the following sections. 6 Other support facilities at CLT include recreational or education aviation facilities such as the museum located on the GA campus and airport lookout area that is currently located between the Runway 18R and 18C ends. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-1 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 2.2 FINAL METHODOLOGY The requirements analysis determines the amount of support facility building, auto parking, and aircraft apron area (if necessary) required to accommodate the projected levels of demand through the defined planning periods (2018, 2023, 2028, and 2033). Requirements for the major support facilities were calculated using spreadsheet models developed by Landrum & Brown. These spreadsheet models utilize the CLT forecast of aviation demand and apply user-defined planning assumptions to determine future facility requirements. For all support facility categories, with the exception of Cargo, the following assumptions were made: The future building space is based on the current space available within the facility (multi-levels); however, the proposed building footprint is based on At-Grade Level (AGL) requirements. The total site area includes a 10 percent increase to account for maintenance access, security fencing, miscellaneous external facilities, etc. The auto parking requirements were calculated using a factor of parking square foot per building square foot. For each category, one facility was chosen to determine the planning factor. This factor was applied to the future building needed facility requirements to determine how much parking would be required for each planning year. The analysis of future support facility requirements is based on the forecast growth of aircraft operations, passengers, cargo tonnage, or based GA aircraft. 2.3 2.3.1 SUPPORT FACILITIES AIRLINE SUPPORT & MAINTENANCE Airline Support facilities provide storage of materials that support the airlines’ operation throughout the Airport, including the terminal, staff training, GSE equipment, and other facilities. The Airline Maintenance facilities provide support to the operation and maintenance of the airlines’ aircraft fleet. The Airline Maintenance facility requires a maintenance hangar and apron space. Requirements were determined for these two distinct types of airline facilities; however, they are combined in the alternatives analysis due to their potential for cross utilization. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-2 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 2.3.1.1 FINAL Airline Support There are eight Airline Support facilities, which include a training facility, distribution center, pump house, GSE maintenance building, and other multi-use facilities. AA occupies the majority of these facilities. In order to calculate the facility requirements for the Airline Support facilities, the base year (2013) and forecast annual aircraft operations was used to determine future building, auto parking, and total site area size requirements for each planning year horizon. As needed, annual aircraft operations for each planning horizon were interpolated from the ACEP forecast to determine the necessary facility sizes. Based on this analysis, it was determined that additional Airline Support facilities will be required by 2018. Table 2-1, Airline Support Facility Requirements, provides the anticipated Airline Support facility requirements. Table 2-1 AIRLINE SUPPORT FACILITY REQUIREMENTS Building Year Total Annual Operations Actual 2013 Forecast 2018 2023 2028 2033 Source: Auto Parking Total Site Area Area Required Surplus (Deficit) Additional Area Required Additional Area Required (Sq. Ft.) (Sq. Ft.) (Sq. Ft.) (Sq. Ft.) 557,948 424,300 0 - - 648,010 733,560 824,740 930,080 492,800 557,800 627,200 707,300 (68,500) (133,500) (202,900) (283,000) (86,700) (169,000) (256,900) (358,300) (170,700) (332,800) (505,800) (705,400) Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-3 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 2.3.1.2 FINAL Airline Maintenance There are currently eight Airline Maintenance facilities with a total of approximately 657,000 square feet of hangar/building space for the maintenance of aircraft. There is also approximately 661,000 square feet of aircraft apron space located in front of the maintenance hangars. AA accounts for the majority of the aircraft maintenance at CLT, with a fleet mix of up to Group V aircraft serving the Airport. For planning purposes, it is recommended to design all future aircraft maintenance aprons to meet Group V design standards to be consistent with the overall airport design guidelines. Based Airline future shows years. on the future annual aircraft operations, it was determined that the current Maintenance facilities will need to be expanded by 2018 to accommodate the demand levels. Table 2-2, Airline Maintenance Facility Requirements, the projected Airline Maintenance facility requirements for the planning Table 2-2 AIRLINE MAINTENANCE FACILITY REQUIREMENTS Building Total Annual Operations Aircraft Apron Auto Parking Total Site Area Area Required Surplus (Deficit) Area Required Surplus (Deficit) Additional Area Required Additional Area Required (Sq. Ft.) (Sq. Ft.) (Sq. Ft.) (Sq. Ft.) (Sq. Ft.) (Sq. Ft.) 557,948 656,900 0 660,600 0 2018 648,010 762,900 (106,000) 767,200 2023 733,560 863,600 (206,700) 868,500 2028 824,740 971,000 (314,100) 2033 930,080 1,095,000 (438,100) Year Actual 2013 - - (106,600) (59,200) (299,000) (207,900) (115,400) (583,000) 976,400 (315,800) (175,400) (885,800) 1,101,100 (440,500) (244,600) (1,235,500) Forecast Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-4 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 2.3.2 FINAL CARGO Demand for air Cargo facilities and infrastructure is based primarily on the tonnage volumes that they are forecast to handle and the throughput targets that are established for each individual facility. Other issues such as the nature of the Cargo itself, the level of automation available at each facility, and the policies and practices of the operators will also have a direct impact. As a result, the capacity of individual Cargo buildings can vary based on the nature of its operation, existing throughput ratios (i.e. tons processed per square foot) and the potential to improve efficiencies (automation). Some of the existing CLT facilities are not being utilized solely for Cargo handling purposes and are not achieving throughput rates at the levels observed among other newer and dedicated Cargo facilities in the industry. Due to the ongoing lease agreements and operating policies in place, the Cargo facility requirements estimated herein are presented under two scenarios: As a replacement ‘In-Kind’ Cargo facility scenario with assumed continuation of current leasing policies and space utilization As a ‘Best Practices’ Cargo facility requirements scenario with improved building design and utilization following industry standards. These assumptions will reflect best practices planning standards throughout the global Cargo industry and are intended to reflect throughput ratios that are necessary to meet forecast demand and are achievable with appropriate planning. The ‘In-Kind’ replacement scenario assumes and allows for airlines to operate in the future with the same available space ratios they currently utilize, irrespective of cost and inefficiencies. The ‘Best Practices’ scenario assumes improved throughput efficiencies will be achieved by airlines in renovated or new facilities with modern layouts, and that the Airport can allocate appropriate facility space to airlines as needed based on the Cargo forecast and allocation assumptions. Cargo facilities at CLT are currently located to the south of the passenger terminals in between Runways 5/23 and 18L/36R. There are eight buildings (seven with apron access and one without) that are currently inventoried as Cargo buildings and are providing nearly 263,000 square feet of building space and 1.2 million square feet of apron space for air Cargo use. Cargo facilities are essentially comprised of the building area (warehouse and office), auto parking area (employee and visitor), truck parking area (building docks and queueing area), and apron area for aircraft and airfield access. Requirements based on the Cargo forecast and utilization assumptions have been prepared for these major facility areas for both the ‘In-kind’ and ‘Best Practices’ scenarios defined above. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-5 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL The two scenarios analyzed present a high and low range of Cargo facility requirements at CLT that can be applied for land use planning and preservation (high case), and for initial concept planning of an efficient Cargo zone with limited resources in available apron frontage and land area. Table 2-3, Cargo Facility Requirements, provides a summary for each scenario for comparison. In the ‘In-Kind’ (High Case) facility replacements, 391,700 square feet of Cargo building space, 1.5 million square feet of Cargo apron and 2.7 million square feet of total land for Cargo use would be required during the forecast period. This approach suggests an additional 128,700 square feet of building area and 355,700 square feet of Cargo apron would be required by 2033. In total, the area designated for Cargo operations would need to be nearly 900,000 square feet larger than what was inventoried in 2013. The total requirement for the CLT Cargo area in 2033 under the ‘In-Kind’ scenario (nearly 2.7 million square feet) is roughly 50 percent larger than the space provided in 2013. In the ‘Best Practices’ (Low Case) facility utilization, 172,400 square feet of building area and 595,000 square feet of Cargo apron area would be required to meet the Cargo demand in 2033. In total, about 1.1 million square feet of land is required to be designated for CLT Cargo operations; less than one-half of the ‘In-Kind’ requirements and less than the space allocated in 2013. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-6 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Table 2-3 CARGO FACILITY REQUIREMENTS In‐Kind Scenario ‐ Assuming Current Leasing Policies and Space Utilization Year Actual 2013 Forecast 2018 2023 2028 2033 Notes: Cargo Building Area Cargo Tonnage Area Surplus (tons) Required (Deficit) Square Feet Square Feet Cargo Apron Area Area Surplus Required (Deficit) Square Feet Square Feet Cargo Auto Parking Area Area Surplus Required (Deficit) Square Feet Square Feet 129,800 262,992 0 1,188,177 0 142,800 0 144,900 165,600 189,400 216,900 283,500 315,100 350,900 391,700 (20,500) (52,100) (87,900) (128,700) 1,244,500 1,333,100 1,433,900 1,543,900 (56,300) (144,900) (245,700) (355,700) 150,600 162,000 174,000 187,200 (7,800) (19,200) (31,200) (44,400) Cargo Truck Parking Area Area Surplus Required (Deficit) Square Feet Square Feet 204,600 226,900 251,800 279,900 311,900 Total Cargo Area Area Surplus Required (Deficit) Square Feet Square Feet 0 1,798,569 0 (22,300) (47,200) (75,300) (107,300) 2,096,100 2,268,200 2,462,600 2,678,200 (297,500) (469,600) (664,000) (879,600) -Assumes tenants will continue utilizing leased areas in the same manner into the future. -Assumes new buildings will be provided as 'like size' replacements as necessary. -Surplus/Deficit figures assume like apron areas would be maintained at new facilities. Best Practices Scenario ‐ Assuming Improved Building Design and Industry Standard Utilization Rates Year Actual 2013 Forecast 2018 2023 2028 2033 Notes: Cargo Tonnage (tons) Cargo Building Area Area Surplus Required (Deficit) Square Feet Square Feet Cargo Apron Area Area Surplus Required (Deficit) Square Feet Square Feet Cargo Auto Parking Area Area Surplus Required (Deficit) Square Feet Square Feet 129,800 262,992 0 1,188,177 0 142,800 0 144,900 165,600 189,400 216,900 113,900 130,100 150,000 172,400 149,100 132,900 113,000 90,600 595,000 595,000 595,000 595,000 593,200 593,200 593,200 593,200 44,700 51,300 58,800 66,600 98,100 91,500 84,000 76,200 Cargo Truck Parking Area Area Surplus Required (Deficit) Square Feet Square Feet 204,600 133,500 152,500 175,800 202,000 Total Cargo Area Area Surplus Required (Deficit) Square Feet Square Feet 0 1,798,569 0 71,100 52,100 28,800 2,600 975,800 1,021,800 1,077,600 1,139,600 822,800 776,800 721,000 659,000 -Assumes exisiting building and apron capacities are maintained for comparison to requirements -Assumes improved operations and efficiencies in the near term -Assumes new buildings will be efficiently sized for specific freighter and belly cargo demand -Assumes new buildings will be utilized with industry standard throughput rates -Assumes Mezzanine office space provided, limiting required building footprint -Assumes dedicated apron for freighter positions only, additional apron for additional storage provided separately Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-7 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL THIS PAGE INTENTIONALLY LEFT BLANK Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-8 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 2.3.2.1 FINAL Cargo Requirements Scenarios Total Cargo tonnage (freighter and belly) is forecast to increase from 129,800 tons in 2013 to 216,900 tons by 2033. This increase represents average annual growth of 2.6 percent per year over twenty years. Freighter Cargo (transported on dedicated air freighter aircraft) handled mostly by FedEx and UPS is the largest Cargo segment and is projected to contribute about 60 percent of the total Cargo throughout the forecast period. Belly Cargo (transported in the belly of commercial passenger aircraft) is projected to make up the remaining tonnage, and is comprised of mail and freight; of which about one-third is mail and two-thirds freight. Table 2-4, CLT Cargo Tonnage Forecast, presents the CLT Cargo tonnages forecast from 2013 to 2033. AA (including former US Airways Cargo) makes up the majority of belly Cargo, both freight and mail, with over 80 percent of the total belly Cargo volume. AA, FedEx, and UPS represented the three large Cargo operators and accounted for approximately 93 percent of all Cargo tonnage in 2013. Table 2-4 CLT CARGO TONNAGE FORECAST Cargo Volume (tons) Year 2013 Domestic International Cargo Volume (tons) Mail Total Belly Freighter Total 87,886 23,835 18,079 129,800 53,970 75,830 129,800 2018 96,400 28,900 19,600 144,900 57,983 86,917 144,900 2023 108,000 35,500 22,100 165,600 66,258 99,342 165,600 2028 121,000 43,700 24,700 189,400 75,770 113,630 189,400 2033 135,500 53,700 27,700 216,900 86,760 130,140 216,900 Forecast CAGR 2013‐33 Source: 2.2% 4.1% 2.2% 2.6% 2.4% 2.7% 2.6% Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-9 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 2.3.2.2 FINAL High Case – ‘In-Kind’ Replacement Scenario The ‘In-Kind’ (High Case) Cargo Facility Requirements Scenario assumes that the airlines, which used the existing Cargo buildings in 2013 will continue to operate in the same manner in the future as they did in 2013, and will need at least the same building space, auto parking, truck parking, and apron capacity in the future. This approach maintains any leasing or operational agreements with AA, United Airlines, FedEx, UPS, the USPS, and ‘Others’ (all other airlines not specified). This assures that they can continue their Cargo operations in the same manner with the same sized facilities in the future when the Cargo facilities will need to be relocated due to the expansion of the passenger terminals and the airfield. Beyond existing facilities, future Cargo requirements were allowed to increase at the same rate as the demand for building space for these airlines. The facility requirements for United Airlines and Others were held constant throughout the forecast period as the 2013 utilization ratios represented extreme conditions, and much lower in 2033 compared to minimum industry standards. The following assumptions in Table 2-5, ‘In-Kind’ Cargo Facility Requirements Scenario Assumptions, were applied to the ‘In-Kind’ scenario and represent utilization rates derived from 2013 operations. The CLT Cargo facility requirements under the ‘In-Kind’ scenario project that the existing facilities will need to increase in size by 49 percent based on building square footage, and 30 percent based on apron square footage. In estimating the total land area for the individual facilities, an additional 10 percent was added to account for a buffer area around each facility. Table 2-6, ‘In-Kind” Cargo Facility Requirements, presents the individual Cargo facility requirements based on the ‘In-Kind’ scenario assumptions. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-10 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Table 2-5 ‘IN-KIND’ CARGO FACILITY REQUIREMENTS SCENARIO-ASSUMPTIONS 'In‐Kind' Cargo Facility Requirements Scenario ‐ General Assumption Metrics Processing Rates by Segment Metrics American Airlines Cargo Facility 0.3 tons per sq ft/ year FedEx Facility 1.3 tons per sq ft/ year UPS Facility 1.2 tons per sq ft/ year United Airlines Cargo Facility 0.0 tons per sq ft/ year USPS Mail Facility 0.3 tons per sq ft/ year Other Freight/Belly 0.2 tons per sq ft/ year Auto Parking American Airlines Cargo Facility FedEx Facility 4.9 spaces per 10,000 sq ft building 8.2 spaces per 10,000 sq ft building UPS Facility 28.2 spaces per 10,000 sq ft building United Airlines Cargo Facility 11.0 spaces per 10,000 sq ft building USPS Mail Facility 24.3 spaces per 10,000 sq ft building Other Freight/Belly 46.1 spaces per 10,000 sq ft building Truck Parking American Airlines Cargo Facility 3.1 bays per 10,000 sq ft building FedEx Facility 4.0 bays per 10,000 sq ft building UPS Facility 7.4 bays per 10,000 sq ft building United Airlines Cargo Facility 4.6 bays per 10,000 sq ft building USPS Mail Facility 1.1 bays per 10,000 sq ft building Other Freight/Belly 5.6 bays per 10,000 sq ft building Auto/Truck Parking Space Average Truck Parking Space Area Average Auto Parking Space Area 1,875 sq ft per space 300 sq ft per space Aircraft Apron Area FedEx Facility 30,300 sq ft apron per 10,000 sq ft building UPS Facility 88,100 sq ft apron per 10,000 sq ft building United Airlines Cargo Facility Others (Freight/Belly) Cargo Facility Source: 29,800 sq ft apron per 10,000 sq ft building 134,900 sq ft apron per 10,000 sq ft building Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-11 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Table 2-6 ‘IN-KIND’ CARGO FACILITY REQUIREMENTS Replacment 'In‐Kind' Cargo Facility Scenario ‐ Assuming Current Leasing Policies and Space Utilization Charlotte ‐Douglas International Airport Cargo Facility Requirements American Airlines Cargo Facility Total Cargo Tonnage Total Building Area Total Apron Area Total Auto Parking Area Total Truck Parking Area Total Apron Parking Positions Total Auto Parking Spaces Total Truck Bays FedEx Cargo Facility Total Cargo Tonnage Total Building Area Total Apron Area Total Auto Parking Area Total Truck Parking Area Total Apron Parking Positions Total Auto Parking Spaces Total Truck Bays UPS Cargo Facility Total Cargo Tonnage Total Building Area Total Apron Area Total Auto Parking Area Total Truck Parking Area Total Apron Parking Positions Total Auto Parking Spaces Total Truck Bays United Airlines Cargo Facility Total Cargo Tonnage Total Building Area Total Apron Area Total Auto Parking Area Total Truck Parking Area Total Apron Parking Positions Total Auto Parking Spaces Total Truck Bays USPS Mail Cargo Facility Total Cargo Tonnage Total Building Area Total Apron Area Total Auto Parking Area Total Truck Parking Area Total Apron Parking Positions Total Auto Parking Spaces Total Truck Bays Other Freight/Belly Cargo Facility Total Cargo Tonnage Total Building Area Total Apron Area Total Auto Parking Area Total Truck Parking Area Total Apron Parking Positions Total Auto Parking Spaces Total Truck Bays Total CLT Cargo Facilities Requirements Total Cargo Tonnage Total Building Area Total Apron Area Total Auto Parking Area Total Truck Parking Area Total Apron Parking Positions Total Auto Parking Spaces Total Truck Bays Actual 2013 2018 Forecast and Requirement 2023 2028 (tons) (sq ft) (sq ft) (sq ft) (sq ft) (positions) (spaces) (spaces) 29,083 85,157 269,887 12,600 40,950 ‐ 42 26 31,663 92,710 293,820 13,800 45,680 ‐ 46 29 36,792 107,730 341,420 16,200 51,980 ‐ 54 33 42,978 125,840 398,810 18,900 61,430 ‐ 63 39 50,201 146,990 465,840 21,900 70,880 ‐ 73 45 (tons) (sq ft) (sq ft) (sq ft) (sq ft) (positions) (spaces) (spaces) 55,445 42,690 129,280 10,500 85,050 4 35 17 64,895 49,970 151,330 12,300 100,060 4 41 20 73,617 56,680 171,650 14,100 115,070 4 47 23 83,575 64,350 194,880 15,900 130,080 4 53 26 95,002 73,150 221,530 18,000 150,090 4 60 30 (tons) (sq ft) (sq ft) (sq ft) (sq ft) (positions) (spaces) (spaces) 19,480 16,316 143,680 13,800 12,600 2 46 12 20,886 17,490 154,020 15,000 13,650 2 50 13 23,694 19,840 174,710 16,800 15,750 2 56 15 26,422 22,130 194,880 18,900 17,850 2 63 17 28,631 23,980 211,170 20,400 18,900 2 68 18 (tons) (sq ft) (sq ft) (sq ft) (sq ft) (positions) (spaces) (spaces) 100 21,900 65,276 7,200 15,000 1 24 10 384 21,900 65,280 7,200 15,000 1 24 10 442 21,900 65,280 7,200 15,000 1 24 10 511 21,900 65,280 7,200 15,000 1 24 10 591 21,900 65,280 7,200 15,000 1 24 10 (tons) (sq ft) (sq ft) (sq ft) (sq ft) (positions) (spaces) (spaces) 18,079 53,946 ‐ 39,300 9,000 ‐ 131 6 19,600 58,480 ‐ 42,900 10,500 ‐ 143 7 22,100 65,940 ‐ 48,300 12,000 ‐ 161 8 24,700 73,700 ‐ 53,700 13,500 ‐ 179 9 27,700 82,650 ‐ 60,300 15,000 ‐ 201 10 (tons) (sq ft) (sq ft) (sq ft) (sq ft) (positions) (spaces) (spaces) 7,385 42,983 580,054 59,400 42,000 2 198 24 7,473 42,983 580,050 59,400 42,000 2 198 24 8,955 42,983 580,050 59,400 42,000 2 198 24 11,214 42,983 580,050 59,400 42,000 2 198 24 14,775 42,983 580,050 59,400 42,000 2 198 24 (tons) (sq ft) (sq ft) (sq ft) (sq ft) (positions) (spaces) (spaces) 129,573 262,992 1,188,177 142,800 204,600 9 476 95 144,900 283,500 1,244,500 150,600 226,900 9 502 103 165,600 315,100 1,333,100 162,000 251,800 9 540 113 189,400 350,900 1,433,900 174,000 279,900 9 580 125 216,900 391,700 1,543,900 187,200 311,900 9 624 137 2033 Source: Landrum & Brown Notes: -Existing building sizes provided by Airport Inventory records; apron and parking positions estimated by L&B -Assumes tenants will continue utilizing leased areas in the same manner into the future -Assumes new buildings will be provided as 'like size'/'in-kind' replacements as necessary -Additional Truck queueing spaces included in the Truck Parking Area total but not in the total Truck Bays -United Airlines Cargo and Other Freight/Belly facilities held constant at existing size Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-12 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 2.3.2.3 FINAL Low Case – ‘Best Practices’ Replacement Scenario The ‘Best Practices’ (Low Case) Cargo Facility Requirements Scenario assumes future utilization of renovated or newly constructed buildings, that are appropriately sized, and can achieve ratios within the expected efficiency range of the global Cargo industry. Due to the need to relocate most of the existing Cargo facilities, it is prudent to assume renovated or replacement buildings will be designed and operated in a more efficient manner. Future planning of these facilities should expect utilization rates more comparable to industry standards and that new Cargo facilities will focus primarily on processing Cargo. Future lease agreements and operating policies with airlines are expected to be based on appropriate space utilization and reasonable lease rates and maintenance costs. This ‘Best Practices’ approach assumes that the Airport will provide sufficient space for each primary operator’s needs for the near term based on efficient use of available capacity and room for expansion needs based on the ACEP forecast of Cargo tonnage. It is further assumed that only AA, FedEx, UPS, and the USPS will be provided dedicated space. The remaining airlines, classified as “Others”, will be allocated to a shared facility. The facility requirements were estimated by application of specific industry standard throughput rates assuming space utilization related to the type of Cargo and Cargo operation expected for each individual facility. The following assumptions in Table 2-7, ‘Best Practices’ Cargo Facility Requirements Scenario Assumptions, were applied to the ‘Best Practices’ scenario and represent efficient and reasonable utilization rates achievable for the primary airlines. CLT Cargo facility requirements under the ‘Best Practices’ scenario project that the renovated or new facilities would require less than one half of the existing Cargo building facilities area and only two thirds of the existing building space by 2033. In general, the existing specific area capacities (building, apron, auto parking and truck parking) are projected to be sufficient for the 2033 Cargo tonnage demand at CLT based upon more efficient building use and Cargo processing. In estimating the total land area for the individual facilities, an additional 10 percent was added to account for a buffer area around each facility. Table 2-8, ‘Best Practices’ Cargo Facility Requirements, presents the individual Cargo facility requirements based on the ‘Best Practices’ scenario assumptions. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-13 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Table 2-7 ‘BEST PRACTICES’ CARGO FACILITY REQUIREMENTS SCENARIOASSUMPTIONS 'Best Practices' Cargo Facility Requirements Scenario ‐ General Assumption Metrics Processing Rates by Segment Metrics Integrator (FedEx, UPS) 2.0 tons per sq ft/ year Freighter All‐Cargo 1.2 tons per sq ft/ year Belly Cargo (AA, UA, others) 1.0 tons per sq ft/ year USPS Belly Mail Cargo 1.0 tons per sq ft/ year Auto Parking Area Employee Warehouse Employee Office Area per Space 5 spaces per 10,000 sq ft 5 spaces per 1,000 sq ft 300 sq ft USPS Employee Warehouse 15 spaces per 10,000 sq ft USPS Employee Office 15 spaces per 1,000 sq ft Truck Parking Area Truck Bay width for planning purposes Truck Space length for area calculations Truck Bays 15 feet 125 feet 5 bays per 10,000 sq ft Aircraft Apron Area Code C 27,000 sq ft per position Code E 71,000 sq ft per position Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-14 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Table 2-8 ‘BEST PRACTICES’ CARGO FACILITY REQUIREMENTS 'Best Practices' Cargo Facility Scenario ‐ Assuming Improved Building Design and Industry Standard Utilization Rates Charlotte ‐Douglas International Airport Actual Forecast and Requirements Cargo Facility Requirements 2013 2018 2023 2028 2033 American Airlines Cargo Facility Total Cargo Tonnage (tons) 29,083 31,663 36,792 42,978 50,201 Total Building Area (sq ft) 85,157 36,500 42,200 49,600 57,700 Total Apron Area (sq ft) 269,887 ‐ ‐ ‐ ‐ Total Auto Parking Area (sq ft) 12,600 10,200 12,000 14,100 16,200 Total Truck Parking Area (sq ft) 40,950 42,780 49,450 58,130 67,610 Total Apron Parking Positions (positions) ‐ ‐ ‐ ‐ ‐ Total Auto Parking Spaces (spaces) 42 34 40 47 54 Total Truck Bays (spaces) 26 18 21 25 29 FedEx Cargo Facility Total Cargo Tonnage (tons) 55,445 64,895 73,617 83,575 95,002 Total Building Area (sq ft) 42,690 35,600 40,400 46,000 52,300 Total Apron Area (sq ft) 129,280 284,000 284,000 284,000 284,000 Total Auto Parking Area (sq ft) 10,500 10,200 11,700 13,200 15,000 Total Truck Parking Area (sq ft) 85,050 41,730 47,350 53,910 61,290 Total Apron Parking Positions (positions) 4 4 4 4 4 Total Auto Parking Spaces (spaces) 35 34 39 44 50 Total Truck Bays (spaces) 17 18 20 23 26 UPS Cargo Facility Total Cargo Tonnage (tons) 19,480 20,886 23,694 26,422 28,631 Total Building Area (sq ft) 16,316 11,400 13,000 14,600 15,700 Total Apron Area (sq ft) 143,680 213,000 213,000 213,000 213,000 Total Auto Parking Area (sq ft) 13,800 3,300 3,900 4,200 4,500 Total Truck Parking Area (sq ft) 12,600 13,360 15,240 17,110 18,400 Total Apron Parking Positions (positions) 2 3 3 3 3 Total Auto Parking Spaces (spaces) 46 11 13 14 15 Total Truck Bays (spaces) 12 6 7 7 8 United Airlines Cargo Facility ‐ included in Other Freight/Belly ‐ Total Cargo Tonnage (tons) 100 Total Building Area (sq ft) 21,900 Total Apron Area (sq ft) 65,276 Total Auto Parking Area (sq ft) 7,200 Total Truck Parking Area (sq ft) 15,000 Total Apron Parking Positions (positions) 1 Total Auto Parking Spaces (spaces) 24 Total Truck Bays (spaces) 10 USPS Mail Cargo Facility Total Cargo Tonnage (tons) 18,079 19,600 22,100 24,700 27,700 Total Building Area (sq ft) 53,946 21,600 24,300 27,100 30,500 Total Apron Area (sq ft) ‐ ‐ ‐ ‐ ‐ Total Auto Parking Area (sq ft) 39,300 18,600 20,700 23,700 26,400 Total Truck Parking Area (sq ft) 9,000 25,310 28,480 31,760 35,740 Total Apron Parking Positions (positions) ‐ ‐ ‐ ‐ ‐ Total Auto Parking Spaces (spaces) 131 62 69 79 88 Total Truck Bays (spaces) 6 11 12 14 15 Other Freight/Belly Cargo Facility Total Cargo Tonnage (tons) 7,385 7,856 9,397 11,725 15,366 Total Building Area (sq ft) 42,983 8,800 10,180 12,720 16,160 Total Apron Area (sq ft) 580,054 98,000 98,000 98,000 98,000 Total Auto Parking Area (sq ft) 59,400 2,400 3,000 3,600 4,500 Total Truck Parking Area (sq ft) 42,000 10,310 11,930 14,910 18,940 Total Apron Parking Positions (positions) 2 2 2 2 2 Total Auto Parking Spaces (spaces) 198 8 10 12 15 Total Truck Bays (spaces) 24 4 5 6 8 Total CLT Cargo Facilities Requirements Total Cargo Tonnage (tons) 129,573 144,900 165,600 189,400 216,900 Total Building Area (sq ft) 262,992 113,900 130,100 150,000 172,400 Total Apron Area (sq ft) 1,188,177 595,000 595,000 595,000 595,000 Total Auto Parking Area (sq ft) 142,800 44,700 51,300 58,800 66,600 Total Truck Parking Area (sq ft) 204,600 133,500 152,500 175,800 202,000 Total Apron Parking Positions (positions) 9 9 9 9 9 Total Auto Parking Spaces (spaces) 476 149 171 196 222 Total Truck Bays (spaces) 95 57 65 75 86 Source: Landrum & Brown Notes: -Existing building sizes provided by Airport Inventory records; apron and parking positions estimated by L&B -Assumes improved operations and efficiencies in the near term, dedicated apron only for freighters -Assumes new buildings will be efficiently sized for specific freighter and belly cargo demand -Assumes new buildings will be utilized with industry standard throughput rates, and Mezzanine office space to reduce building footprint -Additional Truck queueing spaces included in the Truck Parking Area total but not in the total Truck Bays -United Airlines Cargo consolidated with Other Freight/Belly facilities Source: Landrum & Brown Analysis, 2015. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-15 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 2.3.3 FINAL GENERAL AVIATION GA facilities at CLT are unlike many GA facilities at large to medium-hub commercial airports across the country. Typically, as the size of the commercial operation increases (operations and passengers), it is less attractive for GA users to mix with commercial operations. Often GA users will relocate to a reliever facility. At larger airports, passenger operations demand takes precedence over GA operations and it is usually beneficial for the GA operations to remain small and/or relocate to other reliever or GA airports. However, GA activity at CLT, especially corporate tenants, is prevalent and has expressed a desire to stay at the Airport as it continues to grow in the future. There is a current wait list totaling 16 tenants, who are waiting for space on the east side of the Airport. The GA tenants waiting for space include smaller aircraft operators requiring only 1,500 square feet of building space, up to larger corporate jet operators that will require nearly 9,000 square feet building space. The GA support facility requirements were divided into two separate analyses: 1) tenant hangar space, and 2) Fixed-Base Operator (FBO) facilities. Tenant hangars such as recreational and corporate tenants were analyzed based on future growth of the based aircraft at CLT, while FBO facilities were determined using projected annual GA operations because of the large amount of transient aircraft that utilize these services. The recreational and corporate GA tenants occupy approximately 530,000 square feet of building area serving private aircraft owners, as well as, small and big business clients with larger corporate jets. As noted above, the GA tenant hangar support facility requirements were determined using projected based GA aircraft throughout the planning period. Based GA aircraft represented 81 tenants in 2013 (base year), however, due to the large waiting list, it was determined that 75 percent of these potential tenants would be included in the base year demand. Considering this planning factor, 93-based aircraft were used for the base year based aircraft demand. Therefore, it was determined that there is a current deficit of roughly 79,000 square feet of GA hangar space for tenants and that this deficit is expected to grow to nearly 130,000 square feet of hangar space by 2033. It is recommended that the Airport consider the expansion of GA hangars in the future and sized for Group C-III aircraft, which is currently the largest GA aircraft at CLT. The future facility requirements for GA hangar space, aircraft apron, and auto parking is depicted in Table 2-9, General Aviation Hangar and Tenant Requirements. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-16 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Table 2-9 GENERAL AVIATION HANGAR AND TENANT REQUIREMENTS Hangar Based Aircraft Year Actual 2013 Forecast 2018 2023 2028 2033 Source: Aircraft Apron Auto Parking Total Site Area Area Required Surplus (Deficit) Area Required Surplus (Deficit) Additional Area Required Additional Area Required (sq. ft.) (sq. ft.) (sq. ft.) sq. Ft.) sq. Ft.) sq. Ft.) 93 611,390 (78,900) 1,402,400 0 (22,600) (111,700) 95 97 99 101 623,720 636,290 649,120 662,210 (91,200) (103,788) (116,600) (129,700) 1,437,900 1,473,800 1,510,700 1,549,300 (35,500) (71,400) (108,300) (146,900) (26,100) (29,700) (33,400) (37,100) (168,100) (225,400) (284,100) (345,100) Landrum & Brown analysis, 2015. As previously noted, the FBO facility requirements were determined using the annual growth rate in commercial aircraft operations since the FBO business is dependent on the amount of transient GA traffic at the Airport. The requirements show a deficit in FBO facilities by the 2018 planning period. It is estimated that the FBO will need an additional 2,500 square feet of building space for operations, storage, and services, along with additional aircraft apron and auto parking. The Airport currently has plans to expand the FBO facility, which will be sufficient for the anticipated FBO demand throughout the planning period. The FBO facility requirements are shown in Table 2-10, General Aviation (FBO) Facility Requirements. The ultimate FBO site area requires an additional 11,100 square feet including building, and auto parking for employees and customers. Table 2-10 GENERAL AVIATION (FBO) FACILITY REQUIREMENTS Total Annual Operations Year Operations Actual 2013 Forecast 2018 2023 2028 2033 Source: FBO FBO Auto Parking FBO Total Site Area Area Required Surplus (Deficit) Additional Area Required Additional Area Required (sq. ft.) (sq. ft.) (sq. ft.) (sq. ft.) 25,426 23,620 0 0 0 26,070 26,720 27,390 28,090 24,220 24,820 25,440 26,090 (600) (1,200) (1,800) (2,500) (1,800) (3,700) (5,500) (7,600) (2,600) (5,400) (8,000) (11,100) Landrum & Brown Analysis, 2015. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-17 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 2.3.4 FINAL ARFF The Airport currently has two ARFF stations on the airfield, and one off-site fire station located south of the Runway 36R RPZ. Fire Station #41 (Building 248), is located west of the central portion of Runway 18C/36C and serves the west side of the airfield. Fire Station #17 (Building 304) is centrally located east of Runway 18L/36R and serves the east side of the airfield as well as terminal emergencies. Fire Station #30 (Building 243) serves as backup response to emergencies at CLT and is located off the airfield on the south side of West Boulevard. Both Fire Station #17 and #30 serve other parts of the community during emergencies and are not fully dedicated to the Airport. Title 14, Code of Federal Regulations (CFR), Part 139, Subpart D states that the amount of ARFF equipment required at an airport is determined by an index based on the size of aircraft operating at the Airport. CLT is an Index D Airport, which requires the Airport to have three (3) ARFF vehicles for each station. For an aircraft incident on a runway, the first vehicle must arrive at the runway midpoint within three minutes of the alarm. The second and third vehicles must arrive at the scene within four minutes. When responding to Airport incidents the two on-airport ARFF stations currently meet the Part 139 requirements. However, when the new west runway is operational, there will be a need for a third ARFF station to adequately meet the runway response time. In addition, this new ARFF station will provide for structural fires to the terminal and surrounding development areas. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-18 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 2.3.5 FINAL AIRPORT SUPPORT The Airport Support facilities are currently scattered throughout the Airport property, utilizing old Cargo buildings and vacant facilities in order to accommodate the growing need for additional maintenance and storage space. These facilities are used for storage, airport maintenance, deicing equipment, and other uses dedicated to keeping the Airport facilities in efficient operating condition. Overall, there are 14 Airport Support facilities, totaling over 478,100 square feet of building area. The Airport Support function is not operating efficiently due to the number of scattered facilities throughout the Airport. Therefore, it is recommended to consolidate the Airport Support facilities where possible to help increase its operational efficiency and reduce costs. This will be of particular importance as the Airport facilities continue to expand and require additional maintenance equipment and staff. A growth rate factor of 0.86 square feet per aircraft operation was determined based on the base year 2013 aircraft operations and existing Airport Support facility building area. This growth factor was applied to the forecast aircraft operations to determine the future Airport Support facility needs as shown in Table 2-11, Airport Support Facility Requirements. Currently, both the building space and auto parking being used for Airport Support is sufficient to meet current demand levels. However, by 2018, it will be necessary to provide an additional 132,400 square feet of facilities, including building space, storage area, and auto parking. By 2033, the Airport Support function will require an additional 547,100 square feet of facilities, including building space, storage area, and auto parking for employees and contractors. Table 2-11 AIRPORT SUPPORT FACILITY REQUIREMENTS Building Year Total Annual Operations Actual 2013 Forecast 2018 2023 2028 2033 Source: Auto Parking Total Site Area Area Required Surplus (Deficit) Additional Area Required Additional Area Required (sq. ft.) (sq. ft.) (sq. ft.) (sq. ft.) 557,948 478,200 0 - - 648,010 733,560 824,740 930,080 555,400 628,700 706,800 797,100 (77,200) (150,500) (228,600) (318,900) (43,200) (84,200) (127,900) (178,500) (132,400) (258,200) (392,200) (547,100) Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-19 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 2.3.6 FINAL CATERING Currently, two Catering facilities serve CLT, Express Catering, and LSG Sky Chefs, which make up approximately 46,700 square feet of facility area on the Airport. Catering facilities require airside access to provide services to all commercial passenger aircraft parking positions (contact and remote), and to the GA aircraft at the FBO terminal. All Catering facilities will also need landside access for the delivery of supplies (truck docks) and staff auto parking. A growth rate factor of 0.08 square feet per aircraft operation was determined based on the base year 2013 aircraft operations and existing Catering facility building area. This growth factor was applied to the forecast aircraft operations to determine the future Catering facility needs as shown in Table 2-12, Catering Facility Requirements. The existing Catering facilities and auto parking is sufficient to meet the current demand, however, by 2018 the Catering facility will need to expand 15,100 square feet to meet future demand. By 2033, the Catering facilities will need an additional 61,700 square feet to meet the anticipated demand. This is an increase of approximately 40 percent to meet the long-term demand. Table 2-12 CATERING FACILITY REQUIREMENTS Building Total Annual Operations Year Actual 2013 Forecast 2018 2023 2028 2033 Source: Auto Parking Total Site Area Area Required Surplus (Deficit) Additional Area Required Additional Area Required (sq. ft.) (sq. ft.) (sq. ft.) (sq. ft.) 557,948 46,700 0 - - 648,010 733,560 824,740 930,080 54,300 61,400 69,000 77,900 (7,600) (14,700) (22,300) (31,200) (6,100) (11,700) (17,800) (24,900) (15,100) (29,000) (44,100) (61,700) Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-20 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 2.3.7 FINAL GOVERNMENT The Government facilities at CLT consist of the North Carolina Air National Guard (NCANG), Charlotte- Mecklenburg Police Department (CMPD), ATCT, and Airport Surveillance Radar (ASR). The proposed requirements for each of these facilities is presented below. Based upon interviews with the NCANG and Airport personnel, it was determined that the NCANG Base area was insufficient in a number of areas, including military design standards and land restrictions to accommodate future expansion. The base has tentative plans to expand in the future in order to meet the needs of the facility. This study determined that the best possible long-term solution to resolve the NACANG issues would be a complete relocation of the Base facilities. This recommendation is based on the need for the proposed fifth parallel runway east of existing Runway 18L/36R that will run through the NACANG Base. Long-term relocation alternatives for the future NCANG Base were developed in coordination with the Guard personnel to ensure an appropriate site and land area is identified to meet their future requirements. The evaluation of NCANG alternatives are presented in Chapter 3, Alternatives. The Charlotte-Mecklenburg Police Department (CMPD) site is currently located in a basin area south and east of the Runway 36R threshold. Their operations are solely helicopters and are coordinated with the commercial and GA operations/airspace. Their future requirements are not directly related to the future demand at CLT. Therefore, specific requirements were not calculated for the CMPD facilities as part of this study. However, it was still necessary to assess the CMPD facility to assure it does not affect the future growth and facility demand at CLT. CMPD operations currently depart and arrive east of the Airport in order to avoid conflict with commercial/GA aircraft arrivals and departures. The CMPD facilities are located at a lower elevation than the Runway 36R end. Due to the lower elevation, this site can create visual issues with arrivals and departures on Runway 18L/36R. Although helicopter traffic from the CMPD facility requires communication with the ATCT, it is still difficult for helicopter pilots to visually check for arrivals and departures on the adjacent runway. With the projected growth at CLT and the proposal of a new fifth parallel runway located east of Runway 18L/36R, these visual issues will become worse. In the long-term, the CMPD facilities will be located between two active runways, both at higher elevations, making it difficult for CMPD to depart and respond to emergencies in a safe and timely manner. Their current location will also cause interference with departing and arriving aircraft, as they will need clearance to cross the proposed east runway. This could cause potential congestion in the airspace and delays as well. For these reasons, it is recommended that the CMPD be relocated so it does not interfere with aircraft arrivals and departures based on the existing and proposed runway configurations. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-21 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL A new ATCT and relocated Airport Surveillance Radar (ASR-9) are currently under study by the FAA. The preferred sites for these facilities are presented in Chapter 3, Alternatives. 2.3.8 OTHER The other support facilities at CLT are comprised of the Carolinas Aviation Museum, storage associated with museum artifacts, and the Airport public lookout site. These facilities are not required to be located on the airside. These facilities are considered as recreational/educational support facilities. The growth of these facilities is not directly related to the future demand at the Airport. These facilities are reviewed in Chapter 3, Alternatives, to assure they do not have an adverse impact on the future Airport development program. 2.4 SUMMARY The above facility requirements analysis provides an understanding of the future Airport facility needs to accommodate the long-term forecast demand at CLT. The results of this analysis reveal that Airline Maintenance and Airport Support facilities will require the most amount of facility space through 2033 at the Airport. All facility requirements and recommendations made in this chapter are taken into account when developing the alternatives in Chapter 3. By 2033, the Airport will need an additional 1,329,600 square feet of area for buildings, 887,800 square feet for auto parking, and 943,100 square feet of apron space to support the growing demand of the support facilities. A summary of the overall support facility requirements is shown in Table 2-13, Overall Support Facility Requirements. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-22 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Table 2-13 OVERALL SUPPORT FACILITY REQUIREMENTS Year Actual 2013 Forecast 2018 2023 2028 2033 Source: General Aviation Cargo Airline Support Airline Maintenance Airport Support Catering TOTALS Total Site Area Total Site Area Total Site Area Total Site Area Total Site Area Total Site Area Total Site Area Additional Area Required Additional Area Required Additional Area Required Additional Area Required Additional Area Required Additional Area Required Additional Area Required (sq. ft.) (sq. ft.) (sq. ft.) (sq. ft.) (sq. ft.) (sq. ft.) (sq. ft.) (111,700) - - - - - (111,700) (168,100) (225,400) (284,100) (345,100) (297,500) (469,600) (664,000) (879,600) (170,700) (332,800) (505,800) (705,400) (299,000) (583,000) (885,800) (1,235,500) (132,400) (258,200) (392,200) (547,100) (15,100) (29,000) (44,100) (61,700) (1,082,800) (1,898,000) (2,776,000) (3,774,400) Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-23 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL THIS PAGE INTENTIONALLY LEFT BLANK Landrum & Brown February 2016 Chapter 2 – Requirements Page 2-24 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL CHAPTER 3 ALTERNATIVES ANALYSIS 3.1 INTRODUCTION This chapter presents the methodology used to define and evaluate the support facility alternatives that were developed based on the FAA approved ACEP forecast and facility requirements presented in Chapter 2, Support Facility Requirements. The future airfield and terminal expansion program proposed in the ACEP to meet future demand requirements at CLT was used as a base for the alternatives. Currently, CLT supports over 480 acres of land dedicated to facilities that support the Airport’s operation. The support facilities are expected to grow in conjunction with the anticipated airfield and terminal demand. Support facilities at CLT are located in the east and south quadrants of the Airport. The following six support facility categories were analyzed and various alternatives were developed for evaluation: Airline Maintenance and Support Cargo General Aviation Airport Support Catering Government Other7 A three tiered process was used to develop, screen, and evaluate support facility alternatives (Level 1, Level 2, and Level 3). These levels are further explained in the following sections. 3.2 SUPPORT FACILITIES LAND USE Prior to beginning the support facilities planning, the current land use associated with each support facility category and its location on the airfield was identified. Each support facility category has specific space requirements in terms of buildings square footage, ramp area, auto parking, etc. It was also considered important that each category is located on the airfield in such a way that it provides the most efficient operation to support the Airport. 7 Other support facilities at CLT include recreational or education aviation facilities such as the museum located on the GA campus and airport lookout area that is currently located between the Runway 18R and 18C ends. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-1 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL The existing support facilities land use is depicted in Exhibit 3-1, Existing Support Facilities Land Use. As shown, the current support facilities at CLT represent a mix of consolidated and nonconsolidated facilities located predominantly on the eastern and southern portions of the airfield. Some facilities are also located on the northern and western sides of the airfield. The North Carolina Air National Guard (NCANG) and GA campuses have consolidated facilities on Airport located on the eastern side of the airfield. A primary goal of this study is to consolidate the support facilities categories to maximize efficiency. 3.3 ALTERNATIVES STUDY AREA (LEVEL 1) The first level of screening identified consolidated airport development areas for each category to accommodate the future support facility requirements. The development areas are depicted in Exhibit 3-2, Future Alternatives Study Areas. The areas are classified as showing high or low development potential. High development potential indicates that the area could gain airfield access easily and could be a good aeronautical development area for future Airport tenants. The low development areas still offer development opportunity but do not have easy airfield access and may be better suited for commercial development uses. High development opportunities that would provide airside access for the support facilities are available between existing Runway 18L/36R and the proposed east runway and between existing Runway 18L/36R and existing Runway 18C/36C. These high and low development areas were analyzed as potential alternative development areas for the growth and/or relocation of support facilities at CLT to meet the short- and long-term needs of the Airport. 3.3.1 ALTERNATIVES STUDY AREA BREAKOUTS Each of the Airport development areas was evaluated to determine its viability to accommodate each of the support facility short- and long-term requirements. The evaluation of the development areas for the six support facility categories is presented in the following sections. 3.3.1.1 Airline Maintenance & Support Areas The Airline Maintenance facilities at CLT are located south of existing Runway 5/23 and between Runways 18L/36R and 18C/36C. Airline Maintenance facilities require aircraft hangars and apron area for aircraft parking and staging. The potential Airline Maintenance areas are identified in Exhibit 3-3, Airline Maintenance & Support Development Areas. Six potential development areas were identified to accommodate the Airline Maintenance and support facilities. Each site is listed in order of preference for development of future (relocated/expanded) Airline Maintenance facilities. Area 1: Provides a centrally located space near the existing Airline Maintenance and Support facilities. This area provides ample space for both office and hangar expansion with direct airside access to the airfield. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-2 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Areas 2, 3, and 4: Provide only several small spaces for Airline Maintenance. These areas could not accommodate all of the relocated or future demand for Airline Maintenance and support but could be used as space for Airline Maintenance facilities other than AA or for Airline Support facilities that do not require large building/hangar space. Each area offers direct airfield and terminal access and is located near the current Airline Maintenance and support facilities. Area 5: Provides a nonconsolidated option for an Airline Maintenance and/or support facility. In the short-term this area is not available due to the NCANG current location. This area is only viable in the long-term if the NCANG relocates south of the airfield. This area would also have line-ofsight (LOS) issues from the new ATCT and the proposed east runway in the long-term, thereby limiting building heights and aircraft parking locations. Area 6: Provides space directly north of the Runway 23 approach end. This area is available when Runway 5/23 is decommissioned. This could result in a phasing issue for the development of new Airline Maintenance facilities that need to be provided before the runway is decommissioned. Aircraft jet blast protection would be required from the proposed holdpad adjacent to this area. 3.3.1.2 Cargo Areas The current Cargo facilities at CLT are located south of Runway 5/23 and along the west side of Runway 36R. This area provides direct airside access to the terminals and aircraft apron area. Cargo areas also require direct access to landside roads for truck deliveries. As discussed in the requirements analysis, it would be more efficient to consolidate the Airport’s Cargo facilities, and create a Cargo village for all Cargo handlers. The potential Cargo areas are identified in Exhibit 3-4, Cargo Development Areas. Four potential Cargo areas have been identified. preference for future Cargo development. Each site is listed in order of Area 1: Provides a centrally located space near the existing Cargo facilities with both airside and landside access. This area requires a new partial crossfield taxiway to meet the long-term Cargo demand. The area allows for adequate space for freight forwarders that do not need apron, and would be located adjacent to the landside roadway network. Area 2: Provides an area between the existing Cargo facilities that would need to be reconfigured to add a second Group V taxiway, parallel to Taxiway C, along the west side of Runway 36R. This reconfiguration would be necessary. This area would potentially satisfy the short- and mid-term Cargo development needs, but may not accommodate all of the long-term Cargo development due to space requirements. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-3 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Area 3: Provides a potential nonconsolidated site for a separate Cargo handler or third party facility. This area offers both landside and airside access and would require a new complex airside service roadway. The site is remote from the terminal area, resulting in long travel times to deliver belly Cargo. This area is not ideal for aviation development requiring a direct connection to the taxiway system due to significant grade differences, earthwork, and fill requirements. Area 4: Provides a potential nonconsolidated site for a separate Cargo handler or third party facility. This space is only available if the NCANG is relocated to another site, in the long-term planning period. Therefore, this site would not meet the short-term need for future Cargo facility space. This area would also require building height restrictions to avoid line-of-sight (LOS) issues with the new ATCT and the proposed east runway. 3.3.1.3 General Aviation Areas The GA facilities at CLT are currently divided into two campuses on the east side of Runway 18L/36R. GA facilities are typically located separately from the passenger terminal facilities, but still require airfield and landside access. It is preferred to keep the GA facilities in a consolidated area on the eastern side of the Airport for separation from the air carrier operations and ease of access to the Fixed Based Operator. The potential GA areas are identified in Exhibit 3-5, General Aviation Development Areas. Four GA development areas have been identified. preference for future GA development. Each site is listed in order of Area 1: Provides an area to the south of the southern GA campus, just east of the Bank of America hangars. This area offers adequate space for GA hangars with access to the airfield through existing GA apron areas. This area is preferred for short-term GA development due to its minimal impact on other existing facilities and its connectivity to other GA facilities. This area would connect to the Bank of America apron area for airfield access. Area 2: Provides an area adjacent to the north GA campus between the Coca Cola hangars (north) and the NCANG. This area is not sufficient to accommodate the hangar space needed to satisfy the short- and long-term demand. This site would require relocation of the NCANG Officer’s Club facility. Area 3: Provides an area north of the Duke Energy GA hangars and Carolinas Aviation Museum facilities on the northeast side of the airfield. This site is located on existing Runway 5/23 and would not be available until Runway 5/23 is decommissioned. This area provides airfield access, but has limited landside access that would require improvements. In addition, this area may result in operational conflicts with aircraft using the proposed eastern holdpad. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-4 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Area 4: Provides an area that is located on the current NCANG base, east of Runway 18L/36R. This space is only available if the NCANG is relocated to another site on the airfield in the long-term planning period, which would not solve the short-term facility needs. This area would require building height restrictions to avoid line-of-sight (LOS) issues with the new ATCT and the proposed east runway. 3.3.1.4 Airport Support Areas The Airport Support facilities at CLT are the least consolidated of all support facilities on the airfield. This creates inefficiency in the operation and maintenance of the Airport. It is preferred to consolidate the Airport Support facilities and to allow for both airfield and landside access as needed. The potential Airport Support areas are identified in Exhibit 3-6, Airport Support Development Areas. Three Airport Support facility sites have been identified. Each site is listed in order of preference for relocation or future development. In addition, the Airport has identified a site for relocation of the CLT Center to comply with potential future FAA RPZ guidelines. This facility would primarily serve as Airport office space. Area 1: Provides adequate space south of the GA campus on the eastern side of the airfield. This area would provide airfield access and landside access to major surrounding roadways. This area is not ideal for other aviation development requiring a direct connection to the taxiway system due to significant grade differences, earthwork and fill requirements. Area 2: Provides an area south of the GA campus on the east side of the airfield, similar to Area 1. However, this area would not offer a direct airfield access route for the maintenance equipment. This area could potentially serve as future expansion to Area 1. Area 3: Provides an area north of the future Concourse A terminal expansion. This area does not offer adequate space, and is currently occupied by Duke Energy. Since, there are no plans at this time for Duke Energy to relocate, this site will not meet the near-term Airport Support facility demand. This area does not have direct access to the airfield and improvement will be difficult to accommodate. A bridge over, or tunnel under, the Norfolk Southern rail line will need to be developed to provide airfield access. 3.3.1.5 Catering Areas The current two Catering facilities at CLT are consolidated and located south of Runway 5/23. Both of these facilities will be relocated in the near-term when Runway 5/23 is decommissioned and the future taxiway system is constructed. The Catering facilities require airfield access for delivery of food and beverages to aircraft. The Catering facility should also be located within close proximity to the passenger terminal to provide timely deliveries. The potential Catering areas are identified in Exhibit 3-7, Catering Development Areas. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-5 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Two potential Catering development sites have been identified. Each site is listed in order of preference for relocation or future development. Area 1: Provides adequate space in the southern portion of the airfield nearest the Cargo facilities. This location offers direct airside access for the delivery of goods to the aircraft and from the landside for delivery of goods to the Catering building. Area 2: Provides an area just north of the future ATCT. This site is slightly smaller than Area 1 and is further away from the terminal gate area. This site also provides adequate airside and landside access. 3.3.1.6 Government (CMPD) Areas The ATCT and NCANG were evaluated in separate studies and their preferred site locations are shown in the final support facilities plan. The NCARNG and the Civil Air Patrol facilities were not analyzed they do not operate or support aircraft based at CLT. Therefore, the CMPD is the only facility evaluated in the alternatives analysis. The current CMPD location poses safety concerns; it is located in a basin and will be potentially nestled between two higher elevated runways. This poses a LOS risk for both aircraft and helicopter pilots. With the addition of the proposed east runway, the existing site will also result in operational congestion since CMPD will need to request ATCT permission to cross a runway during takeoff operations. Proposed CMPD areas are identified in Exhibit 3-8, CMPD Development Areas, for the future relocation of this facility. All four potential areas identified for relocation of the CMPD facilities are viable sites located east of the proposed east runway. This side of the airfield will provide for a safe landing and takeoff airspace corridor for helicopter operations. The two southern sites (Areas 1 and 2) are preferred over Areas 3 and 4 due to the size of the available land and access to both West Boulevard and Billy Graham Parkway which are two major roadways near the Airport. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-6 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 3-1 EXISTING SUPPORT FACILITIES LAND USE Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-7 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 3-2 FUTURE ALTERNATIVES STUDY AREAS Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-8 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 3-3 AIRLINE MAINTENANCE & SUPPORT DEVELOPMENT AREAS Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-9 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 3-4 CARGO DEVELOPMENT AREAS Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-10 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 3-5 GENERAL AVIATION DEVELOPMENT AREAS Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-11 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 3-6 AIRPORT SUPPORT DEVELOPMENT AREAS Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-12 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 3-7 CATERING DEVELOPMENT AREAS Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-13 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 3-8 CMPD DEVELOPMENT AREAS Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-14 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 3.4 FINAL ALTERNATIVE SUPPORT FACILITY LAYOUTS (LEVEL 2) Various alternative layouts were prepared within the preferred sites identified in Section 3.3 for further screening and analysis categorized as Level 2. Two major considerations were taken into account when determining the facility layouts: Need for the relocation of facilities that will be displaced due to the shortand long-term terminal and airfield expansion Need for the development of new facilities to meet the short- and long-term growth identified in the support facility requirements Detailed facility layouts were developed for each of the six support facility categories (Airline Maintenance & Support, Cargo, GA, Airport, Support, Catering, and Government) and are further evaluated and refined in Section 3.5 to determine the most appropriate layout. The following criteria were considered when developing the alternatives in the Level 2 process: 3.4.1 Site location/proximity to existing functions Operational and Line-of-Sight issues Maximization of flight line Functionality (compatibility) with other support facility categories Ability to accommodate short-term and long-term facility needs AIRLINE MAINTENANCE & SUPPORT ALTERNATIVES Based upon the potential development areas identified in Section 3.2.2.1, three alternatives were developed for the future airline maintenance and support facilities. Two alternatives depict consolidated facilities on the southwest side of the existing airline maintenance and support complex while the third alternative offers a less consolidated option. The three alternatives are depicted in Exhibit 3-9, Initial Airline Maintenance and Support Alternatives. The following considerations were taken into account when developing the three alternatives: Located predominantly on south side of the airfield Consolidated facilities Designed to accommodate up to Group V aircraft Provides future facilities in north to south alignment Provides adequate area for AA Airline Maintenance expansion Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-15 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Provides adequate space for other Airline Maintenance facilities that require aircraft apron Accommodation of near-term facilities8 The following restrictions were also taken into account when developing the future Airline Maintenance and support alternative layouts: 3.4.2 Current geometry is not desirable (parallel to Runway 5/23) Mail-sort facility requires short- and long-term solutions CARGO ALTERNATIVES Based upon the potential development areas identified in Section 3.2.2.2, three alternatives were developed for the future Cargo facilities. All three alternatives provide consolidated facilities on the southeast side of the existing Cargo complex and are depicted in Exhibit 3-10, Initial Cargo Alternatives. The following considerations were taken into account when developing the three alternatives: Located predominantly on the south side of the airfield Consolidated facilities Designed to accommodate up to Group V aircraft, with Group V apron taxiway access Provides adequate area for aircraft apron, truck docking, and employee parking Provides adequate landside access route for large delivery trucks and employees The following restrictions were also taken into account when developing the future Cargo alternatives: 8 Requirement for airfield access and aircraft apron space Land constraints on the south side of the airfield Functionality (compatibility) with other support facilities Near-term facilities are facilities needed now and the environmental process has already been conducted or started on these facilities. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-16 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 3.4.3 FINAL GENERAL AVIATION ALTERNATIVES Based upon the potential development areas identified in Section 3.2.2.3, three alternatives were developed for the GA facilities. They provide consolidated facilities on the east side of the airfield. These alternatives are depicted in Exhibit 3-11, Initial General Aviation Alternatives. The following considerations were taken into account when developing the three alternatives: Located on the eastside of the airfield Consolidated GA facilities Designed to accommodate up to Group III GA aircraft Provides adequate space for aircraft hangars, FBO office and storage Provides adequate landside access The following restrictions were also taken into account when developing the future GA alternatives: 3.4.4 ATCT line-of-sight clearance to proposed east runway Taxiway connections to existing airfield NCANG relocation in long-term Topography of site AIRPORT SUPPORT ALTERNATIVES Based upon the potential development areas identified in Section 3.2.2.4, three alternatives were developed for the Airport Support facilities. The first alternative was proposed to be located northwest of the passenger terminal on the existing Duke Energy site. However, it was determined that this site would not be available in the near-term and was eliminated from further consideration. The two remaining alternatives provide consolidated facilities on the east side of the airfield east of the Runway 36R end. These alternatives are depicted in Exhibit 3-12, Initial Airport Support Alternatives. The following considerations were taken into account when developing the three alternatives: Located on the east side of the airfield Provides airfield access and easily accessible landside access Provides maintenance, storage, training, and office space to meet demand Consolidated facilities The following restrictions were also taken into account when developing the future Airport Support alternatives: Requires relocation of existing facilities Area 3 not available until the long-term Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-17 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 3.4.5 FINAL CATERING ALTERNATIVES Based upon the potential development areas identified in Section 3.2.2.5, two alternatives were developed for the Catering facilities. Both alternatives provide consolidated facilities on the south side of the airfield, and will require airfield access to the passenger terminal apron area. These alternatives are depicted in Exhibit 3-13, Initial Catering Alternatives. The following considerations were taken into account when developing the three alternatives: Airfield access to the passenger terminal and GA ramp areas Consolidated facility Provides adequate space for truck docks and employee parking The following restriction was also taken into account when developing the future Catering alternatives: 3.4.6 Relocation of existing facilities required due to terminal expansion GOVERNMENT ALTERNATIVES Based upon the potential development areas identified in Section 3.2.2.6, three alternatives were developed for the CMPD facilities, which are currently located south of the GA campus. These three alternatives are depicted in Exhibit 3-14, Initial Government Alternatives - CMPD. The following considerations were taken into account when developing the three alternatives: Located predominantly on east side of airfield to avoid airspace conflicts with commercial aircraft operations Landside access for tenants and employees Provides adequate facilities for both helicopter hangar and office/training space The following operational safety restrictions were also taken into account when developing the future Government alternatives: Avoid sites between runways Existing Topography Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-18 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL In the Level 2 analysis, alternatives for the NCANG were also defined as a result of initial findings from a separate study conducted by the Airport. That study determined that the facility might need to be relocated in the long-term due to the development of the proposed east runway. Two NCANG alternatives were developed based upon safety considerations and interviews with the NCANG and Airport staff (see Exhibit 3-15). The following considerations were taken into account when developing the alternatives: Required apron space Compliance with military standards Ability to accommodate larger aircraft in the future Consolidated facilities Provides landside access Expansion Capability The following operational safety restrictions were also taken into account when developing the future Government support alternatives: ATCT line-of-sight to proposed east runway Ability to provide a secured site with no shared apron or facilities Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-19 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL THIS PAGE INTENTIONALLY LEFT BLANK Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-20 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 3-9 INITIAL AIRLINE MAINTENANCE AND SUPPORT ALTERNATIVES Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-21 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 3-10 INITIAL CARGO ALTERNATIVES Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-22 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 3-11 INITIAL GENERAL AVIATION ALTERNATIVES Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-23 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 3-12 INITIAL AIRPORT SUPPORT ALTERNATIVES Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-24 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 3-13 INITIAL CATERING ALTERNATIVES Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-25 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 3-14 INITIAL GOVERNMENT ALTERNATIVES - CMPD Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-26 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 3-15 INITIAL GOVERNMENT ALTERNATIVES – NCANG Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-27 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL THIS PAGE INTENTIONALLY LEFT BLANK Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-28 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 3.5 FINAL ALTERNATIVES SCREENING AND EVALUATION (LEVEL 3) After all alternatives were developed and screened in Levels 1 and 2, the alternatives were reviewed against each other and combined into two integrated alternatives in Level 3. Some Level 2 alternatives were refined in order to integrate them properly into cohesive support facilities on the airfield. Criteria were developed to evaluate each alternative’s ability to be integrated with others. These criteria include: Conflicting development areas (facilities competing for same space) Consolidation of support facility categories consolidation Functionality & integration Operational and safety considerations A matrix analysis was performed to determine what combination of alternatives best met the above criteria. The matrix, Table 3-1, Level 3 Alternatives Compatibility Matrix, illustrates alternatives that meet the consolidation objective, alternatives with conflicting development areas and alternatives that function well together. The analysis resulted in two integrated alternatives (Integrated Alternatives A and B), each consisting of one alternative from each support facility category. The integrated alternatives are presented in Table 3-2, Level 3 Alternatives Integration Matrix. 3.5.1 INTEGRATED ALTERNATIVE A Integrated Alternative A presents consolidation of the support facilities to the extent possible. On the east side, GA is split between two campuses, just as it is today. Airport Support facilities are consolidated on the southeast side of Runway 36R. On the south side of the airfield, Airline Maintenance, Cargo, Catering, and the NCANG are consolidated to accommodate for operational needs. The resulting land use for Alternative A is found in Exhibit 3-16, Integrated Alternative A Land Use. After identifying the land use for Alternative A, the facilities were laid out and refined to meet integration needs. These detailed layouts are depicted in Exhibit 3-17, Integrated Alternative A Layout. On the south side, the Airline Maintenance and support facilities offer some consolidation of the facilities. Alternative A maintains the existing Cargo facilities on the southeast side of the airfield and develops a new Cargo area on the south side of the future ATCT to satisfy future demand and replacement facilities. GA expands on both the south and north campuses located on the east side of the airfield with connections to Taxiway D for airfield access. CMPD is proposed to be relocated adjacent to Billy Graham Parkway and West Boulevard on the northwest side of the roadway intersection. The NACNG base is proposed to be relocated south of the existing West Boulevard alignment with access to the airfield via two connector taxiways. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-29 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL From an airfield perspective, Alternative A depicts two taxiways connecting the north end of the proposed east runway to the existing airfield to reduce the impact on the existing GA facilities. Alternative A also offers the opportunity for a new crossfield taxiway through the south side of the airfield as an alternative route for Cargo and Airline Maintenance traffic. This will ease congestion around the passenger terminal and allow support facilities easy access to the airfield. 3.5.2 INTEGRATED ALTERNATIVE B Integrated Alternative B presents consolidation of the support facilities to the extent possible, similar to Alternative A, with differing options for replacement facility location and areas for growth. GA is split into three campuses in Alternative B. The north campus is preserved, the south campus is divided due to connecting taxiways serving the proposed east runway, and a central campus is created where the NCANG resides today to support long-term growth. While different from Alternative A, this alternative maintains the GA facilities on the east side of the Airport. Airport Support is also located on the southeast side of the airfield in this alternative. On the south side of the airfield, Airline Maintenance, Cargo, Catering, and the NCANG are consolidated to accommodate for operational needs. Airline Maintenance is more consolidated in Alternative B than in Alternative A. Catering is consolidated further south of the Alternative A location. The land use for Alternative B is found in Exhibit 3-18, Integrated Alternative B Land Use. After identifying the land use for Alternative B, the facilities were laid out and refined to meet integration needs. These detailed layouts are depicted in Exhibit 3-19, Integrated Alternative B Layout. This alternative redevelops Cargo on the southeast side of the airfield and includes growth immediately north of the West Boulevard alignment. GA expands on the three campuses mentioned above with connections to Taxiway D for airfield access. CMPD is proposed to be relocated adjacent to Billy Graham Parkway and West Boulevard on the southwest side of the roadway intersection. The NACNG base is proposed to be relocated south of the existing West Boulevard alignment with access to the airfield via two connector taxiways (same as shown in Integrated Alternative A). From an airfield perspective, this alternative depicts two taxiways positioned directly through the south GA campus connecting the proposed east runway to the existing airfield. These taxiways require the relocation of several GA facilities on the south campus to the existing NCANG site in the long-term. This alternative also offers the opportunity for a new crossfield taxiway through the south side of the airfield which would be built in two stages, a mid- and long-term connector, providing an alternative route for Cargo and Airline Maintenance traffic. This will ease congestion around the passenger terminal and allow support facilities easy access to the airfield. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-30 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Table 3-1 LEVEL 3 ALTERNATIVES COMPATIBILITY MATRIX Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-31 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Table 3-2 LEVEL 3 ALTERNATIVES INTEGRATION MATRIX Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-32 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 3-16 INTEGRATED ALTERNATIVE A LAND USE Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-33 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 3-17 INTEGRATED ALTERNATIVE A LAYOUT Source: Landrum & Brown analysis, 2015 Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-34 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 3-18 INTEGRATED ALTERNATIVE B LAND USE Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-35 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 3-19 INTEGRATED ALTERNATIVE B LAYOUT Source: Landrum & Brown analysis, 2015 Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-36 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 3.6 FINAL SELECTION OF THE PREFERRED ALTERNATIVE AND REFINEMENTS Of the two integrated alternatives, Alternative B was selected as the preferred alternative. The land use associated with the preferred alternative after refinements is shown in Exhibit 3.20, Preferred Integrated Alternative Land Use. This alternative was incorporated into the updated CLT ALP and is depicted in detail in Exhibit 3-21, Preferred Integrated Alternative Layout.9 Following the selection of the preferred alternative in Level 3, an additional refinement process was performed based upon input from Airport stakeholders10, focusing on the following parameters: 9 10 Refinement of the Support Facility Requirements: Adjustments to the facility requirements were based upon updated information about existing facilities. Facility Reallocation: Adjustments to the uses of existing facilities to ensure all facilities were reflected in the proper support category. Facility Phasing: Evaluation of the phasing of the facilities to determine which areas were most logical for the short-, mid-, and long-term phasing. Consideration of Other Support Facilities: Re-evaluation of the aviation museum site along with the required relocation of the Airport lookout recreational area that will be removed during construction of the proposed west runway. Consideration of Emergency Services: Evaluation of the existing ARFF facilities to determine the need for additional facilities to serve future demand. Refinement of Facility Layouts: Refinements to some of the proposed facilities to improve efficiency including roadway realignments, such as, the proposed West Boulevard and connecting roadways. ALP Refinements: Incorporation of ALP refinements made because of the ACEP Safety Risk Management (SRM) process. Support facilities depicted in this exhibit have been added to the 2015 ALP submittal. This included ALP, SRM, and weekly workload discussions with the client and Airport stakeholders. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-37 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 3.6.1 FINAL REFINEMENT OF SUPPORT FACILITY REQUIREMENTS Facility requirements were refined based on a feedback from Airport staff and were incorporated into the preferred support facility alternative. Facility requirements for Airline Maintenance and support as well as Cargo decreased while GA and Airport Support increased slightly. These changes can be seen in the integrated preferred alternative and are also reflected in the final support facility requirements found in Chapter 2, Support Facility Requirements. 3.6.2 FACILITY REALLOCATION After discussions with CLT, the Airport had recently reallocated empty Cargo facilities to Airport Support and other commercial use. The facilities were reallocated to the appropriate categories. For example, the Cargo facilities that are currently being used for Airport Support were reallocated to that category and accounted for in the future consolidation of those facilities on the southeast side of the airfield. These adjustments caused some changes to the layouts of future support facilities presented in the Level 2 analysis. 3.6.3 FACILITY PHASING The facilities depicted in Integrated Alternative B were further refined once the alternative was selected as the preferred option. Phasing was adjusted to improve the use of space and increase the use of existing facilities. For example, all long-term replacement GA and new GA facilities were consolidated between the north and south campuses, with the majority of development on the existing NCANG base. Along with GA, the Cargo facilities were re-evaluated for phasing since the facility requirement declined. Existing facilities along the Cargo apron that are currently used for Airport Support can be utilized as Cargo facilities in the future once Airport Support is consolidated on the east side of the airfield. Those existing facilities can be used until the parallel taxilane to Taxiway C is converted into a taxiway. At that time, the Cargo facilities will need to be moved west to accommodate for Group V aircraft on the Cargo apron. If Cargo carriers are operating less than Group V aircraft on the apron at those existing facilities, those facilities will be able to remain due to the reduced apron space needed for smaller group aircraft. 3.6.4 CONSIDERATION OF OTHER SUPPORT FACILITIES Other support facilities were taken into consideration once the essential support facilities were adjusted and placed in their preferred location. It is recommended that the museum remain in its current location on the airfield. If a tenant requests use of that facility for aeronautical purposes, the museum may be relocated adjacent the Airport or off-site. If the museum stays in its current location, it is proposed that the Airport lookout recreational area be relocated closer to the museum, off the Runway 23 end once the runway is decommissioned. This is recommended due to the demolition of the existing airport lookout during the construction of the proposed west runway. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-38 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 3.6.5 FINAL CONSIDERATION OF EMERGENCY SERVICES Emergency response services at CLT, such as the ARFF, were considered once the airfield was finalized in the ALP and as the support facilities were developed. Currently, there are two ARFF stations on the airfield as mentioned in Chapter 1, Inventory. These two facilities are not expected to serve all five parallel runways, the terminal area, and support facilities in the future. It is recommended that once Runway 5/23 is decommissioned and the proposed west runway is underway, a third ARFF station be constructed and centrally located on the airfield to better serve the inboard runways and the passenger terminal, as well as meet FAA required response times mentioned in previous sections. This station would also be the first response to the growing support facilities on the south side of the Airport nestled between Runways 18C/36C and 18L/36R. All three stations are projected to meet ARFF response times to runways in the future. In the preferred support facilities alternative, the third proposed ARFF station is strategically placed on the south side of the airfield immediately adjacent the proposed satellite terminal along the two southern passenger terminal crossfield taxiways. 3.6.6 REFINEMENT OF FACILITY LAYOUTS Facility layouts were re-evaluated in the preferred alternative to improve efficiency. This included adding additional parking and area for the CLT Center west of the proposed facility. This would allow the Airport to expand west in the future, if necessary. In addition, the proposed NCANG facility was realigned to accommodate for the Intermodal Phase 3 expansion on the south side. In the previous levels of refinement, the NCANG was aligned north-south, while in the preferred it was determined to operate more efficiently in an east-west alignment. Access roads were also taken into account on the south side with the realignment of West Boulevard. This realignment will allow for additional Airport expansion on the south side of the airfield and clear the proposed RPZs. The refinement of the facility layouts on the south side of the Airport allows for future expansion along the southernmost proposed crossfield taxiway. Although there are no proposed facilities in that area, the airfield access to the crossfield taxiways makes it an ideal location for support facility placement. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-39 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT 3.6.7 FINAL ALP REFINEMENTS Following the SRM process, the CLT ALP was re-evaluated and refined. These refinements were incorporated in the preferred support facilities alternative for cohesiveness and include the following: Runway and taxiway realignments to rectify safety and operational issues Refinements to the terminal and apron layout and phasing. Runway Protection Zone (RPZ) updates to satisfy the FAA memorandum Interim Guidance on Land Uses Within a Runway Protection Zone. This included adjustments to land use within the RPZs of the future west runway, which Resulted in reduction of the arrival and departure lengths of Runway 1/19 and the relocation of Old Dowd Road on the northwest side of the runway end. The future east runway will be evaluated for RPZ issues later in the design process of the development of the runway. Solutions to potential hazards identified during the Safety Risk Management meeting with the SRM panel members in October 2015. Road realignments, which include West Boulevard, roads on the eastside of the Airport, Old Dowd Road on the north side, and an Airport access road to the western ARFF station along the existing intermodal area. The West Boulevard relocation is required because of its conflicting location within the bounds of the proposed west runway. Its relocation will also accommodate the Airport’s need to grow on the south side. NCANG short-term expansion on the northern portion of the ramp and an additional hangar on the southeast portion of the existing NACANG ramp. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-40 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 3-20 PREFERRED INTEGRATED ALTERNATIVE LAND USE Source: Landrum & Brown analysis, 2015. Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-41 CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT SUPPORT FACILITIES REPORT FINAL Exhibit 3-21 PREFERRED INTEGRATED ALTERNATIVE LAYOUT Source: Landrum & Brown analysis, 2015 Landrum & Brown February 2016 Chapter 3 – Alternatives Analysis Page 3-42