Loading...
HomeMy WebLinkAbout2001-04-05 - Agendas - Final FAYETTEVILLE The City of Fayetteville, Arkansas Dan Coody, Mayor 45M S. School Ave., Suite A Fayetteville, Arkansas Phone: 501.575.8301 Fax: 501.575.8304 a l ittlena,ci.favettevil le.a r.us Economic Development Department Alett S. Little, Director Airport Board Orientation April 5, 2001 Fayetteville Municipal Airport, Drake Field 12:00 Noon Lunch & Fellowship 12:30 p.m. Session Opens - Airport Board Chair, Charles Wallace Welcome - Mayor Dan Coody • 12:35 p.m. Freedom of Information Act - City Attorney Kit Williams 12:45 p.m. Introduction of City Staff - Airport Manager, Aleft Little 12:55 p. m. Airport Master Plan - Airport Manager, Aleft Little Discussion of Projects (Past and Present) Questions about Facilities - Airport Board Members 1 :30 p.m. Break 1 :45 p.m. Mobile Tour of the Airport - /��_ (Reassemble in the Conference Room after the Break) r 2 : 15 p.m. Airport Board Policies and Procedures Aleft Little and Charles Wallace 2: 30 p.m. Airport Funding & Relationship of Airport to City of Fayetteville Aleft Little and James Nicholson 2 :55 p.m. Airport Minimum Standards - Aleft Little and Dale Frederick . 3:05 p. m. General Discussion and Session Closes (Airport Board Regular Meeting convenes at 3:30 p. m.) • AIRPORT BOARD MEETING April 5, 2001 3 :30 p.m. Fayetteville Municipal Airport-Drake Field Terminal Conference Room 4500 S. School Avenue 1 . Call to Order. 2. Minutes of the March 1 , 2001 meeting. 3 . Minutes of the March 6, 2001 meeting. 4. Old Business. a. T-hangars "F" and "G" drainage. • 5 . New Business: a. Five Year Capital Improvement Projects. b. Year-End Financial Report. C. Discussion: Government Channel Broadcast of Airport Board Meetings. d. Airport Board Policies and Procedures. e. Addendum to the Lease with AR Aviation Technologies Center to address location of a DC-9 on the ramp 6. Other Business: a. U.S. Department of Agriculture Forest Service b. Marketing C. Grant Application to the State of Arkansas Department of Aeronautics. 7. Adjourn. FAYETTEVILLE THE CHY OF FAYEntMLLE. ARxAHSAS • DEPARTMENTAL CORRESPONDENCE TO: Airport Board FROM: James Nicholson, Financial Coordinator THRU: Alett Little, Airport Manager/Economic Development Director DATE: April 2, 2001 SUBJECT: Year End 2000 Financial Reports Please find attached for your information, final Summary Financial Statements for fiscal year 2000. A previous draft dated January 30, 2001 included totals through November 30, 2000, as complete year end information was not available from the City's Accounting Division at that time. This • current draft includes all FY 2000 information available as of 3/21/2001 . A reiteration of the explanation of changes made to the presentation format of the airport's summary financial information follows: 1 . The deduction of non-operating income from net operating income is made after depreciation. Two totals denote net YTD,. and monthly avg. Example: Net Operating Income (Loss) Before Depreciation (2669586) Total Non-operating Income (Expense) 230.661 Net Operating / Non-operating Income (Loss) (35,925) Monthly Income (Loss) (2,994) 2. The deduction of total accumulated depreciation from the total of net Operating, Non-operating, and Capital Income (Losses) accurately reflects the actual net for the period. Example: Depreciation Expense 983,987 Net Income (Loss) (1 .068.513) Net Income (Loss) accounting for depreciation (84,586) • CITY OF FAYETTEVILLE, ARKANSAS AIRPORT FUND BALANCE SHEET • For the Fiscal Year ending: DECEMBER 31 , 2000 ASSETS Cash $ 300 Investments 39456,982 Accounts Receivable 430120 Due from Other Funds 2,231 Due from Other Governments 1649574 Prepaid Expenses 8,776 Restricted Assets - Passenger Facility Charges (PFC) Cash 2,990 Investments 135,763 Fixed Assets Property, Plant, and Equipment 22,385,075 Accumulated Depreciation (9,901 ,033) TOTAL ASSETS $ 16,298,778 - --------- LIABILITIES AND FUND EQUITY LIABILITIES Accounts Payable 172,862 • Accrued Expenses 42,574 Due to Other Funds 9,511 Deferred Revenue - Passenger Facility Charges 143,940 ------ ------------- TOTAL LIABILITIES 368,887 FUND EQUITY Retained Earnings 4,491 ,425 Contributed Capital 11 ,438,465 .................. TOTAL FUND EQUITY 15,929,891 TOTAL LIABILITIES AND FUND EQUITY $ 16,298,778 • CITY OF FAYETTEVILLE, ARKANSAS AIRPORT FUND STATEMENT OF REVENUES AND EXPENSES For the 12 month period ending: DECEMBER 31 , 2000 • OPERATING REVENUES Rent $ 2260069 Fixed Base Operator 270471 Aviation Fuel 16,594 Others 5,337 ................... TOTAL OPERATING REVENUES 2750471 ................... OPERATING EXPENSES Landside Operations: Personnel 152, 132 Materials'and Supplies 3;853 Services and Charges 253, 197 Maintenance 91819 ................... Total Landside Operations 419,000 ................... Airside Operations: Personnel 73,885 Materials and Supplies 327 Services and Charges 33,907 Maintenance 13,074 Minor Equipment 11865 • Total Airside Operations ---.---123.057 TOTAL OPERATIk4G EXPENSES 542,057 ................... NET OPERATING INCOME (LOSS) BEFORE DEPRECIATION (266,586) NONOPERATING INCOME (EXPENSE) Interest Income 228,041 Other 29620 TOTAL NONOPERATING INCOME (EXPENSE) 230,661 NET OPERATING/NONOPERATING INCOME (LOSS) (35,925) Monthly Income (Loss) 4} DEPRECIATION EXPENSE 983,927 CAPITAL CONTRIBUTIONS (EXPENSE) Capital Contributions 38,500 Capital Expenses (87, 161) ................... TOTAL CAPITAL CONTRIBUTIONS (EXPENSE) (48,661) NET INCOME (LOSS) $ ( 1 ,068,513) NET INCOME (LOSS) Accounting for depreciation (84,586) FAYETTEVILLE The City of Fayetteville, Arkansas Dan Candy, Mayor 4500 S. School Ave., Suite A Fayetteville, Arkansas Phone: 501.575.8301 Fax: 501.575.8304 al ittleRci.favettevil le.ar.us Economic Development Department Alett S. Little Director TO: Airport Board Members FROM: Alett Little, Airport Manager DATE: April 2, 2001 SUBJECT: Resolution Adopting Policies and Procedures for the Airport Board On February 6, 2001 the City Council of the City of Fayetteville, Arkansas, re-adopted the creation of the Airport Board. Resolution 14-01 (February 6, 2001) replaced Resolution 201 -90 • (December 18, 1990). The purpose of the re-adoption was to clarify purposes, duties, and authorities of the Airport Board as well as to expand the membership from five members to seven members. The process was rather cumbersome as it began in mid-summer and was not concluded until late-winter. During the process, then assistant City Attorney, LaGayle McCarty suggested that the actual operating procedures (by-laws) should not have been included in the authorizing resolution. She suggested that the authorizing resolution make it clear that the Airport Board had the power and authority to adopt its own policies and procedures. This authority was granted in Section V. Policies and Procedures and a draft format including Airport Board Policies and Procedures was included in the materials which were presented to Council. Action Requested: Adoption of the Policies and Procedures by Airport Board resolution. Staff Recommendation: Adoption of the Policies and Procedures as provided by the City Attorney's Office. , • RESOLUTION NO. 14-01 • A RESOLUTION READOPTING THE CREATION OF THE AIRPORT BOARD; AND ESTABLISHING THE PURPOSE, GENERAL TERMS OF MEMBERSHIP, DUTIES, AUTHORITY, AND POLICIES AND PROCEDURES FOR THE AIRPORT BOARD. WHEREAS, Resolution No. 201 -90, passed and approved December 18, 1990, established an airport board to assist in the operations of the Fayetteville Municipal Airport, Drake Field, hereinafter referred to as "Airport"; and, WHEREAS, significant changes have occurred in the traffic and usage of the Airport; and, WHEREAS, changes in the membership of the board and in the policies and procedures by which it operates are necessary to accommodate the changing needs of the Airport. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1 . The creation of the Airport Board under Resolution No. 201 -90, passed and • approved December 18, 1990, is hereby readopted; all other provisions contained therein are repealed and the following shall be inserted in their stead: I. Purpose. The purpose of the Airport Board shall be as follows: a. to seek both general and technical citizen input and assistance in Airport functions. b. to provide and encourage visionary planning and strong leadership for the Airport. c. to assist the City Council in matters pertaining to the operation, improvement, extension and maintenance of the Airport and other related facilities, property and easements. d. the Airport Board shall not be considered or construed to be the creation of a commission under state statute regarding the creation of autonomous committees or commissions. II. General Terms of Membership. a. Membership. The Airport Board shall consist of seven (7) citizens who are qualified residents of the City of Fayetteville. The Airport Board members shall be as follows: • res . 14-0 ] • 1 . Mayor, member ex officio 2. two members must hold FAA pilot or appropriate aeronautical ratings 3. two members with appropriate aeronautical experience or interest 4. one member from the Fayetteville business community 5 . one member from the University of Arkansas 6. one member at large With the exception of a. 1 . above, the City Council may waive any of the requirements listed above if it is determined that there is not an applicant for the position that meets any such requirement. b. Appointment. The Airport Board members shall be appointed by the City Council using the nominating procedure for all City Board and Committee appointments. The Airport Board Chair, or an appointed representative, shall be available to advise in the appointment process. c. Term. A member of the Airport Board shall serve for a term of five years. No member shall be eligible to serve more than two consecutive full or partial terms. • d. Compensation. The Airport Board members shall serve without compensation. However, such reasonable expenses which are incurred as a direct result of a member's serving on the Airport Board shall be paid in accordance with the City's travel and training reimbursement policy. Any such expenses must be approved by the Mayor prior to being incurred. Local travel to and from meetings is not an eligible expense for reimbursement. e. Conflict of Interest. No member of the Airport Board shall be directly or indirectly personally interested in any contract to which the Airport is a party, with the exception of hangar contracts. f. Removal. Any Airport Board member appointed may be removed at any time by a majority vote of the City Council. III. Duties. The Airport Board shall have the following duties: a. Airport Matters. Initiate, hear and consider referred matters pertaining to the operation, improvement, extension and maintenance of the Airport and other related facilities, property and easements, initiated by the general public, the City Council or city staff. b. Recommendations. Make recommendations to the City Council in accord . with the responsibilities of the Airport Board. o . ♦ UL c. Advise and Assist. Advise the Mayor regarding key airport staff including recruitment, selection and termination of the Airport Manager and assist the Mayor in development of the job description of the Airport Manager and other key airport staff. d. Rhe orts. The Airport Board shall cause the following reports to be prepared 1 . Those reports requested by the City Council and/or the Mayor. 2. An annual report, to be presented to the City Council, on the progress of the management, operation, facilities, and improvements of the Airport and related properties. e. Work Plan. Develop a suggested annual and long term work program and operating budget to be submitted to the City Council and/or the Mayor at the date set by the Mayor each year for the subsequent year. f. Standard Operating Procedures. Review all existing standard operating procedures (SOP) concerning the operation, use and control of the Airport. After such review, and thereafter from time to time, the Airport Board will submit to the Mayor for approval a draft of the SOP as necessary or desirable for the efficient operation, use and control of the Airport. IV. Authority. All decisions of such Board are subject to final consideration by the City Council or Mayor as appropriate or required by resolution, ordinance or statute. Provided, however, it is the intention of the City Council that all items within the scope of authority of the • Airport Board be submitted to said Airport Board for consideration and recommendation prior to submission to the City council for those matters which require Council action except in the case of clear and present danger to the public health and safety. V. Policies and Procedures. The Airport Board shall promulgate such policies and procedures as are necessary to carry out the duties of the Airport Board. VI. Limitations of Authority. The authority of the Airport Board is expressly limited to the specific responsibilities and duties contained herein and nothing herein shall be construed or interpreted to: a. Grant the Airport Board authority over the operation of any department, division, office, officer, or employee of the City except as may be requested by the Mayor or City Council in special circumstances b. Diminish the authority of the City Council over funding, operations, fixed assets, indebtedness, budget, and other areas as applicable Wider Arkansas law. c. Diminish the responsibility of the Mayor in resolving conflicts which may arise over what specific items may be within the scope of authority of the Airport Board. VAS$) D AND APPROVED this _".0 day of 001 . 4 ~ / ► ' 4 � *QAPPROVED: 0 , F i' Charles Daniel Coody, Mayor By: Heather Woodruff, City 016k • AIRPORT BOARD • POLICIES AND PROCEDURES Pursuant to Resolution No. passed and approved the following Policies and Procedures are hereby adopted to carry out the Duties of the Airport Board. 1 . Officers.: a. Officers shall be elected by the members of the Airport Board b. The chairperson shall serve as the principal officer and will preside at all meetings and shall rule on all matters of procedure regarding the order of business, motion, voting, etc. He or she shall appoint the necessary committees to establish the goals and meet the objective of the Airport Board. The chairperson shall have a vote in all matters of business. C. The vice-chairperson will serve in the same capacity as the chairman in the event the chairman is absent or in the event of his or her inability or refusal to act. d. The secretary shall keep the official minutes of the Board meetings in one or more books provided for that purpose. He or she shall insure that all notices • are given as required by law, and shall be the official custodian of the records of the Airport Board. The secretary shall perform the duties ordinarily performed by the secretary of a corporation and such other duties as may be delegated by the Airport Board. e. officers shall serve a two year term with a maximum of two terms 2. Meetings. a. The Airport Board shall meet one each month at the Airport. b. Meeting place can be changed by special circumstances and with proper notification of members C. Special meetings may be called by the chairperson or any four of the members with 24 hour notice. d. Any business may be conducted at regular meetings. e. Only announced business may be conducted at special meetings. f. Any citizen may appear before the board to present items directly related to the airport after requesting that the item be placed on the agenda of a regular • meeting (emergencies excepted). Requests should be made to the chairperson, secretary or airport manager. g. The Chair shall develop the meeting agenda in consultation with the Airport Manager. h. The Board may meet with any number present but a quorum of four is required for action. • • • AMENDMENTS OR ADDITIONS TO THE STANDARD OPERATING PROCEDURES : 1 . The Mayor shall designate certain city staff members to provide administrative support to the Airport Board. The mayor will ensure that the personnel assigned provide adequate administrative and secretarial assistance and conduct such research or supply such information as may be needed by the Airport Board. 2. The Airport Manager shall be the chief administrative officer of the Airport and be responsible directly to the Mayor for directing and supervising the daily operations of the airport. The Airport Manager shall attend all Airport Board meetings, emergencies excepted. Further, the Airport Manager shall keep the Chair of the Airport Board informed of significant matters conceming the operation and development of the Airport Board. 3. A copy of the Standard Operating Procedures will be kept in the office of the airport manager and be available for inspection by the general public and the employees of the airport during the normal business hours. 4. (Establish Grievance Procedure: Airport Manager - Grievance Committee-Airport Board) 5. (Designate specific or routine items that will go to the airport board. Any exceptions.) • • r r " • MARKETING REPORT AIRPORT BOARD MEETING APRIL 5, 2001 March successes include the selection of Fayetteville, Drake Field as the site of the USDA Forest Service, Air Tanker Firefighting Base. The site selection comes after nine months of negotiation with the Forest Service. The process began in July, 2000 and picked up steam when the site selection team visited Drake Field in November, 2000. Fayetteville was selected from a field of five Arkansas candidates including Mena, Hot Springs, Ft. Smith and Highfill. In making their selection, the Forest Service credited "Community Support and Safety" as the key determinants in their decision. The existence of Airport Master Plan and ability of the City to produce maps in a timely manner really helped secure the facility for Drake Field. The site selection is tentative as lease negotiations have yet to be finalized. On a related note, the project for the pavement rehabilitation has been kicked off and this project also helped with the recruitment of the Forest Service. Staff is also working with one client who is seriously considering building the first of the "executive hangars" on the east side. Another person (a current t-hangar tenant) approached staff about leasing space in the units, but has more of an interest in the airport constructing the units as • opposed to building their own. If there is sufficient interest by clients who wish to construct their own hangars, the airport could preserve more of its capital by encouraging construction by individual owners. This strategy has the added advantage that once a client has invested their money they are more committed to our field. Rehabilitation of the AR Aviation Technologies Center hangars as well as the old Tyson's hangar has been initiated. The Airport has the opportunity to seek 50% of the cost of rehabilitation (up to a maximum of$50,000/hangar) from the State Aeronautics Commission under a new grant program they have initiated. The refurbished appearance will present a better "face" of the Airport to US Hwy 71 and allow new hangars to better coordinate with the overall layout of Airport facilities. Superior Industries has signed their letter of intent to construct a new hangar just south of their present location. McClelland Engineers is preparing the design for the structure. They plan to complete design by the end of the month (April) and then go to bid in early May. Airport Manager authorized additional soil sampling due to the past presence of a fuel farm in the location where the hangar is to be constructed, and that investigation is complete with nothing found which would warrant further concern over either contamination or foundation augmentation. A new direction in marketing has been initiated - California. Staff is compiling a list of 500 companies which would be good matches for the industries we are trying to attract to Drake Field. We are working with Insty-Prints to print up a survey type post card which will be used to • further define the target market. Respondents and other targeted candidates will receive solicitation packets from Drake Field. California was chosen as the next major marketing • campaign due to the cost of their electricity and its lack of stable supply. Also, California is chosen as an appropriate target due to our ability to market Fayetteville as a mid-America location. Other advertising includes the government channel and the Ft. Smith paper. Another mail out to all registered pilots in Washington and Benton counties will be completed when the updated listing is obtained from Oklahoma City. For future advertising, ads have been placed in the April issue of "Trade-A-Plane" (two issues including the Sun `n Fun promotional issue) and "Fly-Low" Magazine. Jointly with Economic Development, an ad was placed in the Southern Business & Development Magazine which included the "aviation air park". Results from March advertising netted two prospects for t-hangars. Microwave Landing System. A letter was sent to FAA Regional Administrator requesting that the MLS be turned over to Drake Field for maintenance. Estimates were received on the yearly cost to maintain the system of $ 12,000 annually. Work has begun by contacting military installations (mostly Air National Guard) to identify which units have a need/desire to utilize the MLS. After all potential users have been identified, we will program how the maintenance costs could be divided to make the project feasible. The offer to take over and maintain the MLS was made March 9, 2001 and we await a reply from the FAA on their reaction to the proposal. • New T-hangar Tenants Stacy Luginbuel P-3 Chad Wilson G-S (Storage) Gary Simmons C-2 Jim Benton B-5 • MEDIAIPUBLIC NOTIFICATION CHECKLIST • Official Requesting Meetina CLcrtyL4414t&trtL& &,J' �O'rtn1Q., Purpose . .T 00 Location ,u-ce , Meeting Date Meeting Time I A % 3 0 ,'A , m . ***Calls must be made 2 hours or more in advance of the time of the meetinr'•• Date Time Who Caller's Called Called Received Initials Northwest Arkansas Times Fax 442- 1714 Phone 442- 1700 x-191 Man Wagner/Don Michael • / � : 3S Morning News Fax 444-7289 Phone 872-5191 - Z Y • Charles Alison Arkansas Democrat Gazette Fax 927-5284 Phone 927-5261 Rob Smith Channel 29 KHOG TV O 3 Fax 521 -1430 Phone 521-1010 Channel 5 KFSM TV • Fax 521 .6579 ' I O y Phone 521-1330 KIX 104 Fax 587-8255 Phone 521-0104 7 News Room KKEG/KFAY / / /' ( a5 Fax 521 -0751 '7 -z7 Phone 521-5566 Arkansas NBC 0 (, Fax 571 -8900 It , I Phone 571-5100 7 "ZY '� / Jim Bemis Fax -0106 Mobile 841 -0058 Y ' - 0 1 E d: NPUTLQAOL.COM Channel Fax 444-3437 Phone 444.3436 Marvin Hilton • ��� �l- Zy- ol ; 4 ; 10 MEDIA/PUBLIC NOTIFICATION CHECKLIST • GTY 0 F FAYUI M ILL-e OMcixlRequesting Meeting AL ETT LITTLE , E-000V. DIRECTOR/AIRPORT MMAGER Purpose 1 ejT nQftNL3 — T4NF71K1TIftI VA/ ZFSCIf7N Location E ILLS IY111AlIGIPAL AIQPdRT — QRICF. I= IEL� "L�pmINE}LCOA�Ff�-WC6 Meeting Date rA PR% L 1 b tjool Meeting Time 1 ; 'An oTrr. �OOM ( MON DAYS ***Calls must be made 2 hours or more in advance of the time of the meetinz••• Date Time Who Caller's Called Called Received Initials Northwest Arkansas Times Fax 442-1714 l3 �1 II :OD Phone 442-1700x-191 Man Wagner/Don Michael Z1 orning News Fax 444-7289 Phone 872-5191 1 - 13 - 0 ( l 1 . 0 ( Charles Alison Arkansas Democrat Gazette V/ Fax 927-5284 t� �( : 0 2 �R Phone 927-5261 1 Rob Smith Channel 29 KHOG TV 11 •. 0 3 V1 Fax 521-1430 x' 13 01 Phone 521-1010 Channel 5 KFSM TV Fax 521-6579 ✓ 4 13-0 l 1i ° 3 Phone 521-1330 KIX 104 Fax 587-8255 _ 01 11'• a 4 t� Phone 521-0104 News Room KKEG/KFAY Fax 521-0751 { - 13- 01 t1 ; 0y Phone 521 -5566 Arkansas NBC j Fax 571-8900 Phone571 -5100 110 10 Jim Bemis Fax 444 0106 cMJ•r FAY. Mobile 841 -0058 Email: NPUTLQAOLCOM Channel 3 Fax 444-3437 Phone 444-3436 1"t ' 13'01 Marvin Hilton • NOTICE On Thursday, April 5, 2001 the Airport Board will meet at 12:00 p.m. for the Airport Board Orientation. They will meet at Fayetteville Municipal Airport-Drake Field in the Terminal Conference Room, 4500 S. School Avenue. The Airport Board Meeting will follow the orientation session and is scheduled to begin at 3 :30 p.m. 1 Jy . IS+Wf. • •