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HomeMy WebLinkAbout2005-02-22 Transportation and Infrastructure Committee Minutes Transportation & Infrastructure Committee Tuesday, February 22, 2005 Minutes Councilors Attending: John Cashwell, Susan Hawes, Frank Farrington, Peter D’Errico Staff Attending: Ed Barrett, Jim Ring, Brad Moore, Dana Wardwell, Tony Caruso, David Pellegrino Others Attending: Parke Clemons (Republic Parking) Committee convened at 5:00 p.m. 1. Review of Bangor International Airport Parking Needs Study Tony Caruso starts with passing out a packet, and stated that the original intent of Rebecca Hupp, Airport Direct listing the Airport Parking study on the agenda is to offer this a preliminary discussion on the Parking Study, that was conducted earlier and review options outlined by Carl Walker, who conducted the study. One thing required by the Airport after 9/11, was a blast analysis study required by the FAA and the TSA that was included in the parking study, which was included in the parking study. Outlines the steps that are required and necessary at Bangor to stay in compliance with 300’ rule. Which is to keep vehicles away from the main terminal area, back 300’ unless they are inspected and cleared under certain conditions. That’s a security regulation that is still in affect and is dependent upon the threat level. Tony states an executive summary completed by Parke Clemens with Republic Parking who is in charge of management of the parking facility at the Airport. Tony states he will go piece by piece what the recommendations are and have Parke outline some of the options Carl Walker addressed in the report, and then ultimately what the Airport’s recommendation will be. Gratwick asks if they will go back to the general report given, in terms of the Airport the Mission statement. Ed Barrett states that is a separate item on the Agenda, being #2. Tony Caruso adds side notes more than just short term and long term parking needs. We’ve identified specific need is for employee parking, there’s needs that on site hotel requires, the Sheraton Four Points, as well as the rental car agencies. One of the things everyone is looking for is standardization in today’s industry and the security requirements. So that there isn’t changing back and forth from security levels if we have to move vehicles continually which impacts the rental car agencies and their business and what they do and how they do it. Tony introduces Parke, who will review some parking options. Then end by going over recommendations. 1 Parke Clemens remarks going back a little bit, the parking study was conducted a recommendation by us for a twenty-year master plan. Parke states they knew they were getting to capacity two years ago. And figured it would be best after the events of 9-11 found ourselves scrambling around for parking space, and being pushed back to the 300’ limit that put us to the point we were parking cars in fields and snow banks two years ago. And every year is getting worse or better depending on how you look at it, from a parking perspective. From a capacity perspective worse; from the Airport perspective obviously better. The parking study was commissioned, by the time the parking study was completed we had noticed an incredible trend at the Airport with 11%-12% increase in enplanement last year. Which was not what they were planning in the parking study, they were planning on a 2%-3% growth. In the winter of 2004 in February, found ourselves again, even without the 300 foot restriction with cars parked along the isle and up in the snow banks and wherever we could find space, literally to get to the point where we got a little bit concerned. The final analysis of Carl Walker is that at the end of the year the Airport will be at a deficit of 128 spaces in the parking lot. The cars now are being parked in the employee lot, isle, wherever we can. Carl Walker came back with a few recommendations. One is, Parke asks the members to look at the short term long term map (option A), and explains the location as a long term parking expansion, the field on the right if you’re looking from the parking booth to the terminal. That will only provide 100 spaces, if that, even if it is expanded. We’re hoping to phase that in as part of the expansion plan, but obviously that won’t due. It will help now, but won’t help with the long-term deficit that they see projected. The next option was to look at the rental car return area. Utah Avenue, across from Godfrey Blvd. Avis, Hertz, and Budget have maintenance facilities. One idea, rental cars put into the maintenance parking lot. Rebecca Hupp states leases are up for renewal for maintenance facilities, working on them. Want to stay where they are. Parke Clemens states the second option is, expand area, only giving 173 spaces. Would be able to accommodate if only in 3% growth pattern, but in a 15% would want to accommodate. Worry of underground storage tanks, don’t know what could get into to with digging and making excessible for parking. Two options take to 2007-2011, construct satellite law. Large area within mile of airport. 24 hour shuttle or with flights. Lagistics cost, The cost are more expensive than building parking facility. $243,000- parking facility. The cost of facility-$470,000 for facility annual debt service. $65,000- shuttle lot. Operating cost, parking facility-$60,000. Shuttle lot $390,000. Total annual cost $529,000 parking. Shuttle $455,000. Parking structure best option. In the winter months people will pay money to keep their car covered. Additional revenue of $286,000, that’s by making parking $12 instead of $7. Net annual of $243,000 vs. $455,000. Would be adding 128 spaces, should stay in code yellow, and moving back 300 feet is not necessary. Rental cars and the hotel are not expecting a substantial growth, but if they did the numbers will be substantially different. There has been a loss of parking since 2001, by 2011 over 350 spaces will be taken away. With the parking garage up to 500 cars can be held, maybe more if rentals want in the parking garage. By 2010, a parking structure will be needed anyway, in addition to what has already been added. 2 Councilor Allen asks for an executive summary and if the numbers based on projected marketing, will it increase flights? Rebecca Hupp states an opportunity for growth is seen. Need to make sure this is something that is needed to move forward. In the winter, people are flying out and want to use the parking structure. While in summer, rental cars will be filling the spaces for people flying into Bangor. Makes a good idea for the whole year. Ed Barrett feels we need more time to decide how many spaces to build. Each space costing $12,000, compared to the last parking garage, which was $17,000 a space. Not comfortable with the numbers. Needs more time and consideration. Councilor Allen asks what’s going to happen? Is this going to be thrown into the budget? Ed Barrett responds that it’s already included into the budget. Will be included in next year’s budget. Needs involvement of full council. Surface parking expansion should get started while the council talks about the parking structure. Not certain how much growth this will produce. Something needs to be built that can accommodate growth. It should be flexible later should more growth occur. Councilor Allen requests marketing report projections. Councilor D’Errico there are sources in revenue from rentals, how would you rank parking revenue to help support the airport. Rebecca Hupp states that after landing fees, fuel flowage fees, and parking fees, car rentals would be figured into the revenue. Councilor Farrington thinks this is a key part of marketing and the marketing process. Where the money will come from is important. The airport should pay for the structure. The idea should be worked into a marketing thing. This is a very good beginning. Parke Clemens states APCOA actually started parking at the airport with an arrangement where they constructed and put in the equipment in an agreement for a twenty year lease. Councilor Gratwick suggests this come back to the Committee at some point and an invitation to the airport for visual inspection of the location. 2. Department Review – Airport Departments The mission of the airport is to attract and develop air transportation services sustainable by the region. To maintain and develop maximize corporate international, commercial international flights, and diversion flight markets and manage the overall facility. Maintain self-sufficiency without placing a tax burden on the residents of Bangor. The airport divisions are as follows:  Administration  Maintenance 3  Fueling  Terminal maintenance which includes: o Revenue o Marketing o Ramp service o Aircraft service o Passenger service o Ground service equipment Continued goals and objectives local air travel market, improving services to and from Bangor, also transporter service. Preserve international transit traffic base, develop international and domestic tourism, develop local cargo services, continue development of BIA industrial and commercial land use area, continue the productive relationship with the Department of Defense to list a few. Ed Barrett suggests continuing to focus on domestic carriers, Halifax connection, and general aviation area. Councilor D’Errico comments on the 6% of airport total revenue referring to General Electric and the industrial non-air users that lease land and buildings. Councilor Allen requests information on the cargo prospects. Rebecca Hupp responds that Polar Air Express interested. Councilor Gratwick asks if the airport is adequately staffed. Rebecca Hupp states one area where there is a need is a compliance person, ground support equipment shop for preventative maintenance on equipment. Overall well staffed. 3. Department of Review – Wastewater Brad Moore states the department staffs 23 and is divided into administration, plant station maintenance and operations, which is the bulk of employment. Councilor Gratwick asks what SCADA means. Brad Moore states it stands for Supervisory Control and Data Acquisition, which deal with satellite facilities and pump stations. It’s a radio system throughout the City to allow operators to acquire real-time information from sewer system. Other divisions include sewer line operation and maintenance, industrial monitoring person. Councilor D’Errico asks how many communities are served by the WWTP. 4 Brad Moore states Hampden and Hermon. There’s also a contract with Pine Tree Landfill to treat their leache and Bangor Housing Authority to maintain their pump station. Since 1994 the WWTP has placed liens on properties for unpaid sewer bills. Currently the City has 103 properties. Ed Barrett asks how many are rental as opposed to owner. Brad Moore will provide information. For reference states there are 97,000 accounts. Expanded a chemical room, treated 2.7 billion gallons. The goals are to continue to operate and maintain the treatment plant and equipment. And continued sewer and stormwater separation. States also the residential sewer user fees have dropped which is a concern, to be looked at in the future. Updates of the pretreatment and safety issues to the Committee were provided. Councilor Gratwick asks if there is a similar monitoring for the old City dump as is for Pine Tree Landfill. Brad Moore there isn’t any monitoring that area. Jim Ring states when that landfill was closed approximately ten years ago they followed DEP closer procedures. When the DEP did monitoring during pre-closure they didn’t find anything that was of particular concern. At least once every three years DEP does an inspection, as of last years test there was still nothing of concern. As a final comment Jim Ring responds to Councilor Gratwick, that during construction of a new subdivision the sewer fees are paid by the developer. Adjournment moved by Councilor Allen and seconded by Councilor Hawes. 5