HomeMy WebLinkAboutBOARD STANDING COMMITTEES - 06142017 - Airports Cte Agenda Pkt
AIRPORTS COMMITTEE
June 14, 2017
11:00 A.M.
550 Sally Ride Drive, Concord
Supervisor Karen Mitchoff, Chair
Supervisor Diane Burgis, Vice Chair
Agenda
Items:
Items may be taken out of order based on the business of the day and preference
of the Committee
1.Introductions
2. Review and Approve Record of Meeting for March 8, 2017 (Chair)
3.Public Comment on Any Item Under the Jurisdiction of the Committee and Not on this
Agenda (speakers May be Limited to Three Minutes)
4. Receive Update From the Aviation Advisory Committee Chair, Ronald Reagan
(Presentation and Accept)
5. 2017 Airport Strategic Plan (Update and Discuss)
6. JetSuiteX One Year Anniversary (Review and Discuss)
7. 3-Acre Non-Aviation Business Park Development at Buchanan Field (Review and
Discuss)
8. 4.6-Acre Development Proposal at Buchanan Field (Review and Discuss)
9. Upcoming Federal Aviation Administration (FAA) Grant Project for Runway 14L/32R
Reconstruction (Review and Discuss)
10. Airport Protocols Regarding Aircraft Incidents and May 26th Aircraft Accident Near
Buchanan Field (Review and Discuss)
11.The next meeting is tentatively scheduled for September 13, 2017 at 11:00 AM
12. Future Agenda Items
13.Adjourn
The Airports Committee will provide reasonable accommodations for persons with disabilities
planning to attend Airports Committee meetings. Contact the staff person listed below at least 96
hours before the meeting.
Any disclosable public records related to an open session item on a regular meeting agenda and
distributed by the County to a majority of members of the Airports Committee less than 96 hours
prior to that meeting are available for public inspection at 550 Sally Ride Drive, Concord, during
normal business hours.
Public comment may be submitted via electronic mail on agenda items at least one full work day
prior to the published meeting time.
For Additional Information Contact:
Keith Freitas, Committee Staff
Phone (925) 681-4200, Fax (925) 646-5731
keith.freitas@airport.cccounty.us
AIRPORTS COMMITTEE 2.
Meeting Date:06/14/2017
Subject:Review and Approve Record of Meeting for March 8, 2017 (Chair)
Submitted For: Keith Freitas, Airports Director
Department:Airports
Referral No.:
Referral Name:
Presenter: Contact: Beth Lee, (925) 681-4200
Referral History:
Not Applicable
Referral Update:
Not Applicable
Recommendation(s)/Next Step(s):
Review and Approve Record of Meeting for March 8, 2017 (Chair)
Fiscal Impact (if any):
Not Applicable
Attachments
Meeting Minutes for 3-8-17
AIRPORTS
COMMITTEE
March 8, 2017
11:00 A.M.
550 Sally Ride Drive, Concord
Supervisor Karen Mitchoff, Chair
Supervisor Diane Burgis, Vice Chair
Agenda Items:Items may be taken out of order based on the business of the day and preference of the Committee
Present: Karen Mitchoff, Chair
Diane Burgis, Vice Chair
Staff Present:WIll Nelson, Principal Planner, Department of Conservation and
Development
Keith Freitas, Director of Airports
Beth Lee, Assistant Director of Airports
Alina Zimmerman, Airport Assistant
1.Introductions
2.Review and Approve record of meeting for December 14, 2016 (Chair).
AYE: Chair Karen Mitchoff, Vice Chair Diane Burgis
Passed
3.Public comment on any item under the jurisdiction of the Committee and not on this
agenda (speakers may be limited to three minutes).
None.
4.Receive update from Aviation Advisory Committee Chair, Ronald Reagan
(Presentation & Accept).
Ronald Reagan, Chair of the Aviation Advisory Committee (AAC), reviewed the
AAC discussion items from the past three months of December, January, and
February:
AAC At-Large Positions - Emily Barnett was recommended, approved, and
appointed by the Board of Supervisors (Board). There was concern about the
second appointment being an airport business and not meeting the intent of an
At-Large representative. The Appointment was deferred and brought back to
the AAC for discussion
Strategic Plan Update – Mead & Hunt consultants worked with stakeholders
to develop goals and objectives for projects and activities at the Airports
TDMC Hangar - The AAC has reviewed and discussed the three proposals
submitted for the hangar located at 700 Sally Ride Drive. The proposal
submitted by The Conco Companies (Conco) was the most qualified and the
AAC voted to support the selection committee’s recommendation to approve
their proposal
Noise Complaints – The AAC and Airport Staff are aware of the noise
complaints created by aircraft in and around the airport. The AAC is currently
refining their method of response to the complaints in a way that they believe
will be beneficial to the public and the airport.
The AAC Committee Officer elections will be coming up in April.
5.Parcel C Sales Tax Apportionment Agreement Between County and City of Concord
(Review & Discuss).
Parcel C is a 4.6 acre property on the northwest corner of Marsh Drive and Solano
Way. Approximately twenty percent (20%) of the parcel is within the Contra Costa
County’s (County) jurisdiction and the remaining is in the City of Concord’s (City)
jurisdiction. The parcel has never been developed due to the complexity of dealing
with two jurisdictions for the entitlements. The County and City both approved an
agreement regarding private development on, and apportionment of tax revenue,
from the parcel. Currently, there are some interested parties that are looking into
the development of the parcel. Airport Staff is in the process to start negotiations
with the respondent or the top ranked party (if there is competitive interest) at the
close of the extended solicitation process.
6.700 Sally Ride Drive Aircraft Hangar Vacancy at Buchanan Field (Review & Discuss)
This hangar is located on 700 Sally Ride Drive, next to the Airport’s Office. The
previous tenant owned the hangar for ten years. There was a clause that allowed
them to walk away from the lease and give the County back the facility with a year’s
payment of rent. The tenant exercised their out clause which became effective on
December 31, 2016. After the solicitation process, there were a total of three
proposals: 1) The Conco Companies (Conco), 2) Pacific States Aviation (PSA), and
3) Blackhawk Aviation/Vietnam Helicopters Museum (VHM). A selection
committee evaluated and ranked all three proposals. The proposals were then taken
to the Board with the selection committee’s ranking. Currently Airport staff is in the
process of negotiations with the top ranked entity, Conco.
7.Byron General Plan Amendment Update (Review and Discuss)
Will Nelson, with the Department of Conservation and Development (DCD), stated
Will Nelson, with the Department of Conservation and Development (DCD), stated
that the contract was amended to include updating the Airport Land Use
Compatibility Plan (ALUCP). In the first quarter of 2017, we will have the new
development scenario. The General Plan is being amended in order to be in total
conformity with the Airport Master Plan. The ALUCP is under the jurisdiction of
the Airport Land Use Commission (ALUC), and the General Plan and re-zoning
are under jurisdiction of the Board of Supervisors. In the end, everything will need
to be consistent with the Airport Master Plan.
8.3 Acre, Non-Aviation Business Park Development at Buchanan Field (Review &
Discuss).
A solicitation was put out several months ago. Airport staff received one proposal
and started lease negotiations with the interested party, after approval by the Board
gave the authority to do so. The business park development is currently in the
environmental review process. The environmental process is scheduled to be
completed around August to September of 2017, hoping to receive final lease and
environmental approval by the Board in fall 2017.
9.4.6 Acre Development Interest at Buchanan Field (Review & Discuss).
Previously known as Parcel C, this property is located on Marsh Drive and Solano
Way, across from the Lithia dealership. This parcel is zoned to be an industrial
business park. Airport staff has had a lot of development interest over the years, but
the lack of having a City and County agreement (see item 5 above) prevented
projects from moving forward. Airport staff is working on drafting the lease with
the current interested party and they will initiate the entitlement process through
the City of Concord’s Planning Department. The outside approval process could
take four to six months.
10.Buchanan Field Runway 14L/32R Rehabilitation Project (Review & Discuss).
Buchanan Field’s secondary Runway 14L/32R overlay project is currently in the
design analysis process. Airport staff hopes to receive Federal Aviation
Administration (FAA) funding because the project can range from $3.5 to $11.0
million. Runway 19R had a rehabilitation project done about four years ago that
used a Cold In-Place Recycling, where the asphalt is grinded up with oil mixed into
it and laid back down as a long train, all in the one process. Supervisor Mitchoff
questioned how long Runway 14L/32R would be shutdown for. The intent is to have
some minor Runway closures at night, but to stay open the entire time. The
rehabilitation project would take approximately thirty to sixty days of actual
reconstruction.
11.Buchanan Field Airport Layout Plan Update (Review & Discuss).
One of the key components of the Master Plan is the Airport Layout Plan (ALP),
One of the key components of the Master Plan is the Airport Layout Plan (ALP),
which is one of the few elements that the FAA approves within the Master Plan.
Byron’s ALP was updated in 2016 and Airport staff is planning to update
Buchanan Field’s ALP. A FAA grant was submitted to get federal funding for the
project. Airport staff will continue to provide updates on this project.
12.Airports Division FY 2017-18 Budget (Review & Discuss).
Airport staff has the current budget for fiscal year 2016/2017. The Airport operates
like a business and, as an enterprise fund. The Airport must strive to be
self-sufficient, as it is a FAA requirement. If the Airport cannot come up with those
revenues, then the Airport would have to go back to the County’s General Fund,
which has many other needs. Revenues are above what was initially projected.
Things like renting out the large hangar located on 700 Sally Ride Drive, as
mentioned before, represents 5% of the Airport Enterprise Fund. Airport staff is
close to finalizing negotiations for the large hangar. Finalized negotiations will go
before the Board in late March 2017.
13.AAC At Large Position (Review & Discuss).
The AAC is made up of five people who are each nominated by the respected
Supervisorial district, plus parties who represent an airport business, City of
Concord, City of Pleasant Hill, two At-Large positions, and a seat for Diablo Valley
College (DVC). For several years, the DVC seat had been vacant. Recently, the
DVC seat was converted into a third At-Large position. When the third At-Large
position was being filled, there was concern because the person recommended for
appointment had a business at the Airport and didn’t meet the intent of an At-Large
representative. Supervisor Karen Mitchoff asked the AAC to review the issue.
14.The Draft Learning to Fly Video (Presentation & Discussion)
Airport Staff has been working on a draft video to try to market and educate the
community regarding the process of learning to fly. The video is in the final
drafting stage and was played for the Airport Committee. Airport Staff is requesting
input for the draft before it goes out to the public. There were no desired changes
from Supervisor Mitchoff and Supervisor Burgis. The video will be completed and
made available to the public.
15.Future Agenda Items
None.
16.The next meeting is tentatively scheduled for June 14, 2017 at 11:00 AM
17.Adjourn
The Airports Committee will provide reasonable accommodations for persons with disabilities planning to attend Airports Committee meetings.
Contact the staff person listed below at least 96 hours before the meeting.
Any disclosable public records related to an open session item on a regular meeting agenda and distributed by the County to a majority of
members of the Airports Committee less than 96 hours prior to that meeting are available for public inspection at 550 Sally Ride Drive,
Concord, during normal business hours.
Public comment may be submitted via electronic mail on agenda items at least one full work day prior to the published meeting time.
For Additional Information Contact:
Keith Freitas, Committee Staff
Phone (925) 681-4200, Fax (925) 646-5731
keith.freitas@airport.cccounty.us
AIRPORTS COMMITTEE 4.
Meeting Date:06/14/2017
Subject:Aviation Advisory Committee Update
Submitted For: Keith Freitas, Airports Director
Department:Airports
Referral No.:
Referral Name:
Presenter: Ronald Reagan, Chair of Aviation Advisory
Committee
Contact: Beth Lee, (925)
681-4200
Referral History:
Not Applicable
Referral Update:
Not Applicable
Recommendation(s)/Next Step(s):
Receive Update From the Aviation Advisory Committee Chair, Ronald Reagan (Presentation and
Accept)
Fiscal Impact (if any):
Not Applicable
Attachments
No file(s) attached.
AIRPORTS COMMITTEE 5.
Meeting Date:06/14/2017
Subject:2017 Airport Strategic Plan (Update and Discuss)
Submitted For: Keith Freitas, Airports Director
Department:Airports
Referral No.:
Referral Name:
Presenter: Contact: Beth Lee, (925) 681-4200
Referral History:
In March 2016, the Airports Division started the process to update its strategic plan to create a
pathway that best positions the airports for regional competiveness. The strategic plan is the
culmination of a comprehensive multi-year intensive process to identify and initiate new,
proactive projects and programs for both business and tenant retention and attraction. The goal is
to inspire creativity and “out of the box” approaches to make the Contra Costa County Airport
system unique and entice people and businesses to come check out the airports. It was designed to
be multi-tiered and include high stakeholder involvement to best ensure that it would address the
business/tenant needs and be consistent with the Airport Master Plan. The intent was to create and
implement an effective business retention/attraction program to strengthen and grow the
Buchanan Field and Byron Airports to achieve the following:
Best position the Airports Division to react and behave more like a business in order to
successfully compete for marketplace in the region
Improve the financial well-being of the airports system
Create environment that cultivates staff to deliver better customer service, increase creativity
and lower turn-over (all of benefit to our customers)
Create environment that fosters tenant and business retention (trust, confidentiality,
reliability and fairness are baseline roots)
Let our tenant and business community know that we are appreciative that they call the
Contra Costa County airport system home
Attract business aircraft and aeronautical businesses
Attract general aviation aircraft and pilots
Regional marketing to increase awareness of the airports; benefits and what they have to
offer
Increase revenue generation
Continue to diversify revenue base
Increase community knowledge, in interest in, and support of both airports
Small airport system that can become an industry model and leader
Distinguish Buchanan Field and Byron as the preferred general aviation airports in the San
Francisco Bay Area for pilots and businesses
Referral Update:
Recommendation(s)/Next Step(s):
This is a general discussion of the strategic planning process status and implementation.
Fiscal Impact (if any):
None
Attachments
No file(s) attached.
AIRPORTS COMMITTEE 6.
Meeting Date:06/14/2017
Subject:JetSuiteX One Year Anniversary (Review and Discuss)
Submitted For: Keith Freitas, Airports Director
Department:Airports
Referral No.:
Referral Name:
Presenter: Contact: Beth Lee, (925) 681-4200
Referral History:
On March 1, 2016, The Board of Supervisors approved a month-to-month rental agreement between the County
and JetSuiteX to permit their new scheduled charter service to operate at Buchanan Field. JetSuiteX had their
inaugural flight in April 2016 from Buchanan Field to Burbank. Since that time JetSuiteX now offers two daily
flights to Burbank and recently expanded to offer two direct weekend service options to Las Vegas.
Referral Update:
Recommendation(s)/Next Step(s):
This is a general discussion of the proposed business activity and status after their first year in business.
Fiscal Impact (if any):
The Airport Enterprise Fund receives an enplanement fee for each flight plus a fuel flowage fee. The total
enplanement and fuel flowage fees (except for April fuel flowage as that is paid quarterly) for their first year in
business was $63,110.28. The County General Fund realizes sales tax and other revenues from their operations.
Attachments
No file(s) attached.
AIRPORTS COMMITTEE 7.
Meeting Date:06/14/2017
Subject:3-Acre Non-Aviation Business Park Development at Buchanan Field (Review
and Discuss)
Submitted For: Keith Freitas, Airports Director
Department:Airports
Referral No.:
Referral Name:
Presenter: Contact: Beth Lee, (925) 681-4200
Referral History:
On December 8, 2015, the Contra Costa County Public Works – Airports Division received a
letter of interest from a private party to develop an industrial business park use on approximately
3 acres of land owned by the County and located on the northeast corner of Marsh Drive and
Sally Ride Drive on the west side of Buchanan Field Airport. The parcel is designated for
non-aviation use on the Buchanan Field Master Plan.
Per adopted procedures, the County notified existing commercial tenants at Buchanan Field and
Byron and publicized the notice to solicit other competitive interest in the property. The response
deadline was January 14, 2016, and the County did not receive any additional letters of interest to
develop this property. On March 29, 2016, the Board of Supervisors authorized County staff to
negotiate a lease with the proposed developer.
In November 2016, the development team submitted a development plan application to the
Department of Conservation and Development (DCD) for the proposed project. DCD would also
perform the environmental review for the project. Airports staff will draft a lease for the 3-acre
business park. The lease will be scheduled for the Board of Supervisors review and consideration
when the environmental review process has been completed (the lease may be approved
concurrently with the environmental component).
Development of this 3-acre vacant parcel for business park use would expand economic
development activity at Buchanan Field Airport and lead to increased revenues to the Airport
Enterprise Fund. This development will also facilitate the growth and development as identified in
the adopted Buchanan Field Airport Master Plan. A business proposal must be consistent with the
Airport Master Plan and General Plan for consideration.
Referral Update:
The project was reviewed by DCD and they found that it does not require a planning approval process. On January
The project was reviewed by DCD and they found that it does not require a planning approval process. On January
11, 2017 the project sponsors submitted the paperwork necessary to initiate the environmental review process.
The environmental process should take 4 to 6 months to complete.
Recommendation(s)/Next Step(s):
This is a general discussion about the status of the proposed project.
Fiscal Impact (if any):
None.
Attachments
No file(s) attached.
AIRPORTS COMMITTEE 8.
Meeting Date:06/14/2017
Subject:4.6-Acre Development Proposal at Buchanan Field (Review and Discuss)
Submitted For: Keith Freitas, Airports Director
Department:Airports
Referral No.:
Referral Name:
Presenter: Contact: Beth Lee, (925) 681-4200
Referral History:
The development site is approximately 4.6 acres of land owned by the County and located on the
northwest corner of Marsh Drive and Solano Way on the north side of Buchanan Field Airport.
The parcel is commonly referred to as “Parcel C” and is designated for non-aviation use on the
Buchanan Field Master Plan.
On September 29, 2016, the Contra Costa County Public Works – Airports Division received a
letter of interest from a private party to develop a commercial use on the approximate 4.6-acre
parcel. In accordance with the approved selection process by the Board of Supervisors, the
County notified existing commercial tenants at Buchanan Field and Byron to solicit other
competitive interest in the property. The development solicitation letter and publication provided
a response deadline of November 7, 2016, for all competitive interests in the approximate 4.6-acre
parcel to be submitted to the County Airport Office. The County received one additional letter of
interest to develop this property.
Consistent with the master developer selection process that was approved by the Board of
Supervisors on May 23, 2006, the Airports staff sent both interested parties a Request for
Information packet to complete and return by 4:00 p.m. on January 11, 2017 accompanied by a
performance guarantee cashier’s check in the amount of $10,000. A selection committee
consisting of County staff and representatives from the Airport and surrounding neighborhood
has been designated to assist Airports staff in the review, interview (if deemed necessary), and
selection of the preferred Master Developer.
On December 6, 2016, the Board of Supervisors authorized Airports staff to negotiate a ground
lease and development terms with the top ranked party. The draft lease will be brought back to the
Board of Supervisors for review and consideration. The environmental review process will
proceed on a parallel path and will be scheduled for Board of Supervisors review and
consideration either before, or concurrently with, lease approval.
Development of this 4.6-acre vacant parcel for business park use would expand economic
Development of this 4.6-acre vacant parcel for business park use would expand economic
development activity at Buchanan Field Airport and lead to increased revenues to the Airport
Enterprise Fund. This development will also facilitate the growth and development as identified in
the adopted Buchanan Field Airport Master Plan. A business proposal must be consistent with the
Airport Master Plan and General Plan for consideration.
Referral Update:
None.
Recommendation(s)/Next Step(s):
This is a general discussion about the status of the proposed project.
Fiscal Impact (if any):
None.
Attachments
No file(s) attached.
AIRPORTS COMMITTEE 9.
Meeting Date:06/14/2017
Subject:Upcoming Federal Aviation Administration (FAA) Grant Project for Runway
14L/32R Reconstruction (Review and Discuss)
Submitted For: Keith Freitas, Airports Director
Department:Airports
Referral No.:
Referral Name:
Presenter: Contact: Beth Lee, (925) 681-4200
Referral History:
None.
Referral Update:
None.
Recommendation(s)/Next Step(s):
This is a general discussion of the anticipated near term airfield capital improvement project at Buchanan Field
Airport. Runway 14L/32R is the primary crosswind runway; the pavement is more than 30 years old and has
exceeded its useful life. Airports staff has submitted a federal grant application to complete the design and
engineering to reconstruct and rehabilitate the pavement since it has reached its service life. The project may also
include installation of in-ground lighting if sufficient funding is available.
Fiscal Impact (if any):
This project is eligible for FAA funding. A grant application requesting approximately $238,000
has been submitted to complete the design and engineering plus construction bid package for this
project.
Attachments
No file(s) attached.
AIRPORTS COMMITTEE 10.
Meeting Date:06/14/2017
Subject:Airport Protocols Regarding Aircraft Incidents and May 26th Aircraft Accident
Near Buchanan Field (Review and Discuss)
Submitted For: Keith Freitas, Airports Director
Department:Airports
Referral No.:
Referral Name:
Presenter: Contact: Beth Lee, (925) 681-4200
Referral History:
None.
Referral Update:
None.
Recommendation(s)/Next Step(s):
This is an update regarding the aircraft accident that occurred on Friday, May 26, 2017, at
approximately 2:43 p.m., near Buchanan Field Airport.
Staff will provide a brief overview of the incident and the response by Airport staff, Confire,
County EMS, Sheriff, County Hazmat, and Concord PD. The discussion will also outline the
typical response and protocols followed during a significant aircraft accident at Buchanan Field
or Byron Airports.
Fiscal Impact (if any):
None.
Attachments
No file(s) attached.
AIRPORTS COMMITTEE 12.
Meeting Date:06/14/2017
Subject:Future Agenda Items
Submitted For: Keith Freitas, Airports Director
Department:Airports
Referral No.:
Referral Name:
Presenter: Contact: Beth Lee, (925) 681-4200
Referral History:
Not Applicable
Referral Update:
Not Applicable
Recommendation(s)/Next Step(s):
Not Applicable
Fiscal Impact (if any):
Not Applicable
Attachments
No file(s) attached.