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05/06/2009 AIRPARK ADVISORY BOARD MEETING MINUTES CITY OF CLEARWATER May 6, 2009 Present: Dennis G. Roper Chair Denise L. Rosenberger Vice-Chair Thomas D. Black Board Member Walter Crosby Board Member Edward O’Brien Board Member Also Present: Camilo Soto Assistant City Attorney William Morris Marine & Aviation Director Gordon Wills Airport Operations Manager Patricia O. Sullivan Board Reporter The Chair called the meeting to order at 3:00 p.m. at City Hall. To provide continuity for research, items are in agenda order although not necessarily discussed in that order. 2 – Approval of Minutes – November 5, 2008 Member Rosenberger moved to approve the minutes of the regular Airpark Advisory Board meeting of November 5, 2008, as submitted in written summation to each board member. The motion was duly seconded and carried unanimously. 3 - Tenant & Lease Report from FBO FBO (Fixed-Base Operator) representative Barbara Cooper reported on tenant levels, events, and visitors. Airpark traffic has increased since last year now that fuel prices are lower. In response to a question, Ms. Cooper said the corporate hangar is designed for larger aircraft but can house smaller airplanes until t-hangars become available or it is leased for a large aircraft. 4 – Old Business Current Airpark Projects: a) New Hangar Update Airport Operations Manager Gordon Wills said the corporate hangar project continues to await SWFWMD (Southwest Florida Water Management District) stormwater approval. Funding is in place for the hangar, which will abut the current corporate hangar and mirror its design. b) JACIP Planning with FDOT timeframes & funding Mr. Morris said the City Council had approved airpark security updates that include revamping the camera system and replacing gate openers, gates, and a large portion of the Airpark Advisory 2009-05-06 1 perimeter fence. The $139,000 funding from FDOT (Florida Department of Transportation) requires no match from the City. Plans are not completed for next year’s JACIP (Joint Automated Capital Improvement Program) which will include a runway and taxiway overlay and repairs to the dip in the taxiway. In response to a question, Mr. Morris said no stimulus money is available for general aviation except through the FAA (Federal Aviation Authority). 5 – New Business Financial Status For the airpark to remain competitive and improve its impact on the local economy, it was stated that funding sources need to be identified to upgrade the airpark and replace the FBO building with a facility that would support a commercial venue and feature a conference room and restaurant. Upgrades to other Florida airports were reviewed. Mr. Morris suggested a board member volunteer to review the budget and represent the board’s perspective on financial issues. While FDOT funding would cover 80% of FBO building costs, the airpark’s match would be $600,000. Annual airpark income is only $30,000. Current economic conditions have resulted in City job cuts and the anticipated closure of libraries and recreation centers; it is unlikely the City would fund airpark upgrades. It was stated that the airpark’s impact on the local economy is significant and needs to be considered. Mr. Wills said there is little room for additional hangars. Ms. Cooper reviewed shade hangar replacement plans. Member O’Brien volunteered to serve as the board’s financial liaison. Hangar Rental rates, as related to CPI Tenant concerns were noted regarding the 5.2% rate increase for airpark hangar rents while marina rates were recently reduced. It was stated some tenants have sold their airplanes and others probably will follow suit, further reducing airpark revenues while increasing expenses. Mr. Morris said the Financial Department had based increases for the Airpark and Marina on the local CPI (Consumer Price Index) as published by the US Department of Labor. It was stated that the national CPI is lower. ITEMS NOT ON THE AGENDA Stormwater Fees Information was requested regarding the average stormwater fee charged each tenant and how that charge is determined. Concern was expressed that a larger Orlando airport with significantly less green space charges a much lower fee. Ms. Cooper reported that the FBO had not passed on a number of recent stormwater fee increases to the tenants. Airpark Advisory 2009-05-06 2 Citizens to be Heard Ellen Hess expressed concern that accepting FAA funding would require the airpark to operate 24 hours per day. It was stated that the airpark would not accept funding with those conditions attached. 6 - Agenda for Next Meeting - August 5, 2009 It was requested that a financial liaison report be scheduled. 7 - Adjourn The meeting adjourned at 3:48 p.m. IDIl~~ ~. (2- Chair Airpark Advisory Board Attest: Airpark Advisory 2009-05-06 3