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HomeMy WebLinkAboutStaff Report 3793 City of Palo Alto (ID # 3793) City Council Informational Report Report Type: Informational Report Meeting Date: 6/17/2013 June 17, 2013 Page 1 of 7 (ID # 3793) Council Priority: Land Use and Transportation Planning Title: Airport Update Subject: Informational Update Report on the Transition of Management and Control of the Palo Alto Airport (PAO) from Santa Clara County to the City of Palo Alto From: City Manager Lead Department: Public Works This report is provided to the Council as an informational update on the staff’s efforts to transfer management and control of the Palo Alto Airport (PAO) from Santa Clara County (County) to the City. No further Council action is required. Executive Summary In 2010, the Council directed staff to undertake the process for the City to take over management and control of PAO. The County currently operates and provides administrative guidance of PAO under a long-term ground lease that commenced in 1967 and is due to expire in 2017. Under the terms of the ground lease, operational management and control of PAO was granted to the County, including the right to sublease to the Fixed Base Operators (FBOs) and other interested parties. Development and maintenance of PAO was also administered by the County. The most recent major project conducted at PAO was a runway rehabilitation project in fiscal year 2003. Since that time no other major project has been pursued at PAO. In summer 2011, the City hired CommuniQuest to provide airport advisory services. CommuniQuest reviewed the Weidemann report and the County Airport Fund’s financial documents. Based on review of these documents, meetings with the PAO tenants and the County, the City team (aided by an analysis provided by CommuniQuest) concluded the best and most viable option for both the City and the PAO is the City’s operation and management of PAO. A draft timeline that was June 17, 2013 Page 2 of 7 (ID # 3793) established included a key step in the hiring of an Airport Manager. The Airport Manager was hired in April 2013 and has begun serving as the City’s liaison to the County and the Federal Aviation Administration (FAA) and is vital to the transition of PAO from the County to the City and the long-term management of PAO. City staff anticipates presenting an assignment and assumption agreement with the County (and other parties) for its consideration by September 2013 in connection with the transition of the PAO’s management and control from the County to the City. The original proposed timeline for the effective transfer of airport operations to the City had a target date of between July 1 and December 31, 2013 (FY 2014). At that time, this was determined to be an ambitious timeframe but potentially feasible considering the variety of tasks to be completed or soon underway. Recently, staff has updated the schedule to reflect an estimated time table based on a multiple agency review, approval process, and document preparation to transfer the PAO from the County to the City. The updated estimated completion time is no earlier than between July 1, 2014 and December 31, 2014. Background When the County informed the City that it was no longer interested in operating the PAO, and after PAO tenant complaints continued to emerge, the Council began to examine a variety of options for the future operation of the PAO. Studies were conducted to explore the direction the City should pursue; those included the Palo Alto Airport Working Group (PAAWG) report and the R.A. Weidemann & Associates report. An Airport Master Plan (AMP) was also developed under the direction of the County; however, this document was not adopted by the City in that developments included in the AMP were in conflict with the Baylands Master Plan (BMP). Currently, the County operates and provides administrative guidance of the PAO under a long-term ground lease that commenced in 1967 and is due to expire in 2017. Under the terms of the ground lease, operational management and control of PAO was granted to the County, including the right to sublease to the Fixed Base Operators (FBOs) and other interested parties. Development and maintenance of the PAO was also administered by the County. Development projects that involve PAO’s operations area have been primarily funded by Federal Aviation Administration (FAA) grants; matching funds have been provided June 17, 2013 Page 3 of 7 (ID # 3793) by the County, either through direct contribution from the PAO enterprise fund revenues or revenues derived from the other two County airports, Reid-Hillview and South County. The most recent major project conducted at PAO was a runway rehabilitation project in fiscal year 2002/03. Since that time no other major project has been pursued at PAO. There are also two FBOs operating at PAO. The County leases to Roy-Aero Enterprises and Airport Management Group, Inc. (Dr. Brandt), which are both due to expire concurrently with the ground lease to the County in 2017. Among the several contracts that the City must account for during this transition are the County leases with the FAA for the control tower, the two FBOs leases that facilitate the provision of airport-related services, and about a dozen contracts between the FBOs and the special air services organizations (SASOs). For outstanding FAA grant agreement purposes, when the City assumes management and control of the PAO, the FAA will most likely require that the City be the sole sponsor of the PAO, so this matter will be addressed as well. With the forthcoming expiration of the ground lease with the County, studies were conducted to determine PAO’s future. The PAAWG report and the Weidemann report provided options for future governance and administration, but both suggested that the City should assume control of PAO. There are two primary options for the management of PAO: Third Party Management by an Independent Contractor/Lessor or City Operation and Management of PAO. In summer 2011, the City hired CommuniQuest to provide airport advisory services. CommuniQuest reviewed the Weidemann report and the County Airport Fund’s financial documents. Based on the review of these documents, meetings with the PAO tenants and the County, the City team aided by an analysis provided by CommuniQuest concluded the best and most viable option for both the City and the PAO is the City’s operation and management of PAO. In December 2011, the FAA issued a Determination of Non-Compliance to Santa Clara County Airports – FAA Docket No. 16-11-06. This Non-Compliance Determination was issued by the FAA Director, Office of Airport Compliance and Management Analysis on December 19, 2011. The Director determined that Santa Clara County is in violation of a federal grant agreement’s grant assurances 5 and 22, and the County has appealed this non-compliance determination. The June 17, 2013 Page 4 of 7 (ID # 3793) County’s non-compliance has ramifications for the City. Because the violation is specific to the airport sponsor, the County, all airports under the management and control of the County (PAO, Reid-Hillview and South County) are affected. This means that PAO is subject to the consequences of the County’s violation, which relates to an application for a skydiving operation at South County Airport that the County has deemed unsafe. The FAA has rejected the County’s position, thus, until this matter has been resolved, the FAA will not act upon any request for financial assistance made by the County. City staff, CommuniQuest, and Santa Clara County Airport staff met with the FAA on March 7, 2012. A discussion took place regarding the condition of the pavement at PAO, the need for rehabilitation as safety is a concern and how PAO could acquire federal grant funding for needed pavement work. The FAA conveyed that, as long as the County is the operator and airport sponsor of PAO, federal funding will not be forthcoming until the County’s non-compliance matter has been resolved. FAA staff also informed the City that the City will need to create an updated Airport Layout Plan (ALP) prior to effective date of transfer of management and control of PAO from the County to the City. Discussion & Update Since staff last provided an update to the Council in May of 2012, there have been the following new developments at PAO. In Fall 2012, staff began the solicitation process of request for qualifications (RFQ) # 146402 Airport Layout Plan and narrative report. The ALP Update and Narrative Report is to be prepared in accordance with FAA requirements, including Advisory Circular 150/5300‐13 Airport Design (as amended) and Advisory Circular 150/5070‐6B Airport Master Plans (as amended), in order to be able eligible to request reimbursement through the federal grant program. Staff is currently negotiating a contract for services with the number one ranked firm and anticipates the project to begin July 2013. If an acceptable contract cannot be negotiated, the second most qualified firm may be asked to negotiate a contract. On April 13, 2013, the Airport Manager was hired and has begun serving as the City’s liaison to the County and the FAA. His office is currently located at City Hall, though the plan is to establish a one-day-a-week presence at the PAO, and be available to the PAO users and tenants. On May 2, 2013, City staff met with the June 17, 2013 Page 5 of 7 (ID # 3793) FAA Airport District Office (ADO) to ensure that the ALP update met the FAA’s requirement to transfer PAO. Staff is waiting the FAA’s following determinations:  Whether it will be possible to reimburse the City for the ALP preparation cost.  If a Narrative Report will be required for the ALP being prepared to support sponsor transition. Numerous documents are required in order to obtain the required FAA approval. The most significant is the development of the ALP. The City is proposing to update the ALP to support the City’s future role of airport sponsor. The ALP will show the physical layout of existing facilities at the PAO. Future issues to be addressed will be limited to: 1. Elimination of the aligned taxiway 2. Restriping of apron and taxiways to eliminate wingtip clearance issues 3. Evaluation of whether trees adjacent to the airport are obstructions Following completion of an ALP to support sponsorship transition, the City would utilize FAA grant funds to prepare an Airport Master Plan (AMP) to address long- term facility needs. The AMP will need to reflect the policy guidance in the City’s Baylands Master Plan. Extensive outreach efforts will be needed to support adoption of a new AMP. When staff met with the FAA ADO on May 2, 2013, there was an additional discussion regarding the need for pavement rehabilitation due to heightened safety concerns. Staff pointed out that this concern was highlighted in prior years and a concern held by all users of the field. The City Manager recently co-signed with Santa Clara County Airports Director a (FAA) grant application for the County to secure funding for construction work associated with the repair and rehabilitation of the PAO runway and taxiways. Once the County receives a grant offer letter from the FAA, the project is scheduled to be bid in June and go to the Board of Supervisors in August to allow for an estimated project start in September. Staff is currently working with the County to coordinate projects and the annual airport open house scheduled on September 29, 2013. On March 12, 2013, the Santa Clara County Department of Environmental Health (DEH) closed a case relating to three underground tanks that were removed in 1988 and 1989 by the City. The tanks were used for waste oil and gasoline and June 17, 2013 Page 6 of 7 (ID # 3793) were adjacent to the hangar building currently occupied by West Valley Aircraft Services. Monitoring wells associated with the case were properly destroyed in late January 2013. The DEH case number was 05S2W32E01f. Currently, there is an open DEH case (number 05S2W31H02s) for contamination initially discovered during the Phase II Environmental Site Investigation performed by Northgate Environmental Management, Inc. (Northgate) for the City in 2011. Santa Clara County Department of Roads & Airports (SCDRA) has taken the lead to further investigate this issue. Working for SCDRA, Stantec Consulting Services, Inc. (Stantec) completed additional investigation in December 2012 and confirmed contamination adjacent to the existing fuel tank farm. Northgate reviewed the Stantec recommendations and suggested that additional sampling be performed to verify that contamination is not migrating via preferential underground pathways. An example of a preferential pathway is the storm pipeline bedding downstream of the open creek channel from the golf course that enters the storm pipe directly beneath the tank farm. Northgate also recommended that the current code compliance of the tank farm be evaluated. Stantec submitted a work plan to DEH for additional sampling on April 22, 2013 and DEH approved the work plan on April 26, 2013. The work plan only addressed the request for preferential pathway investigation. It did not address the code compliance status of the fuel tanks, underground piping and dispensers. The City anticipates presenting an assignment and assumption agreement to the County for its consideration by September 2013 in connection with the transition of the PAO’s management and control from the County to the City. At the present time, the DEH has directed the SCDRA to conduct a site assessment of the PAO, Voluntary Cleanup Case No. 05S2W3H02s. The SCDRA must submit to DEH an Additional Site Assessment Report by August 30, 2013, at which time the City would be able to finalize the draft contract. Staff will continue to monitor and make adjustments prior to presenting agreements to County. Resource Impact There has been an increase of one full time equivalent staff (1 FTE) in the Public Works Department, Airport Fund. The position is Airport Manager with estimated compensation at approximately $140,000 excluding benefits and was included and approved by Council as part of the Public Works budget requests for FY 2013. The Council appropriated $300,000 for the Airport Enterprise Fund through funding provided by the General Fund. An additional $310,000 is loaned in Fiscal June 17, 2013 Page 7 of 7 (ID # 3793) Year 2013. In Fiscal Year 2014, $325,000 will be loaned. These funds will be reimbursed from the Airport Enterprise Fund once PAO starts to generate surplus revenue. Staff anticipates incurring legal costs of approximately $100,000 additional consulting costs of approximately $80,000 (ALP plan update) and related costs. The anticipated legal costs and ALP plan update are included in the Airport Fund’s FY 2014 operating budget. If the legal costs are higher, staff will need to return to Council for additional appropriations. As federal law permits the City to seek reimbursement of its costs incurred in connection with management and control of PAO over a six-year ‘look back’ period, the City must implement the necessary actions to enable the City to successfully apply for cost reimbursement. Timeline The proposed timeline included in the May 2012 Informational Staff Report (ID# 2721) establishes a preferred target date of between July 1 and December 31, 2013 (FY 2014) for the effective transfer of airport operations to the City. This was determined to be a potentially feasible date considering the variety of tasks to be completed or at least soon will be underway. Staff anticipates that legal, regulatory, land use and environmental considerations could negatively impact the City’s ability to achieve the transition within the proposed timeline. Recently staff has updated the schedule to reflect estimated time table based on coordination of multiple agency reviews, approval processes and document preparation to transfer, estimated to complete no earlier than between July 1, 2014 and December 31, 2014. Staff has prepared a project timeline (Attachment A) for all major components of the transition process with key deliverables identified. Policy Implications Actions recommended in this report are consistent with previous Council guidance and discussions. Attachments:  PAO Transition Timeline (PDF) 5/28/2014 6/02/2014 Assignment and Assumption Agreement State Lands Commission Lease Reassignment State Division of Aeronautics Reassignment of Airport Permit Airport Layout Plan Update (ALP) Property Map Preparation Federal Aviation Administration Review & Approval Process ALP Consistency Determination by Santa Clara County Airports Commission ‐ Meeting Date City Council Presentation ‐ Meeting Date Project Timeline (Major Components) Transition of Palo Alto Airport from the County to City