HomeMy WebLinkAboutMinutes Airport Board - 03/16/2016 c REGULAR MEETING MINUTES h
CORPUS CHRISTI INTERNATIONAL AIRPORT BOARD
1000 INTERNATIONAL DRIVE
AVIATION BOARD ROOM
CORPUS CHRISTI, TEXAS
MARCH 16T", 2016 + 3:30 P.M.
BOARD MEMBERS
Don Feferman, Chairman Jay Wise, 1 st Vice-chairman Robert Williams, 2nd Vice-chairman
Curtis Clark, Member Dana Gunter, Member Alex Garcia, Member
Charles Kaffie, Member Luis Buentello, Member Mary Helen Dunnam, Member
CITY STAFF
Fred Segundo, Director of Aviation Mario Tapia, Asst. Director of Aviation
Adelle Ives, Management Assistant Kim Bridger, PR & Mkt. Coordinator
Gary Williams, Facilities Manager Carl Gross, Operations Manager
John Hyland, Chief of Public Safety Victor Gonzalez, Major Projects Manager
Louis Lares, Finance &Admin Manager Elizabeth Hundley, Asst. City Attorney
I. Call to Order
The meeting was called to order by Chairman Feferman at 3:35 p.m. A quorum was present.
II. Approval of the minutes for the February 171h, 2016 Regular Airport Board Meeting
Chairman Feferman called for approval of the minutes from the February 17th, 2016, Airport Board meeting.
Board member Garcia moved to approve as written. Second Vice-chair Williams seconded and the motion
carried.
III. Approval of absences for the February 17th, 2016 Regular Airport Board Meeting
Chairman Feferman called to excuse Board members Dunnman, Kaffie and Tomlinson for their absences
from the February 17th, 2016 Airport Board meeting. Board member Garcia moved to excuse all three
members. Board member Gunter seconded and the motion carried.
IV. Public Comment*
Director Segundo introduced the Airport's Interim Assistant City Manager, Jay Ellington to the Airport Board.
V. Discussion and Possible Action to Recommend the Shoeshine Concession/Lease for approval by
City Council
Airport Marketing Manager, Kim Bridger-Hunt, briefed the board on this item. A draft of the concession
agreement was included in the members' notebooks for their reference. She mentioned this business is
being charged a 5% concession fee and that operations will be re-evaluated for warranted changes.
Director Segundo stated that this would probably go to City Council the second week in April. He asked for
the Board's recommendation at this point in order to move forward with presenting this items to City Council.
Discussion was heard on this item.
Chairman Feferman called for a motion. Board member Garcia moved to recommend this item for approval
to City Council. The motion was seconded by Board member Clark and passed.
VI. Presentation and Discussion Update on the US Coast Guard Project
Director Segundo briefed the Board on his conversation with F.D. Stonewater who expressed that a Notice
to Proceed (NTP)would be issued by the end of March or early April. He felt that the Tenant Improvements
(TI) would be done within the allotted 180 work days once the NTP is issued. He also added that an
additional 30 days would also be added in order to get contractors back online to complete the project since
the stop date of October, 2014. He also added that this project should be completed the first quarter of
2017. He also added that the design work for the taxiway and proposed changes has been completed. This
change will still need to be taken to City Council due to the fact that the changes were not included in the
initial agreement with the City/Airport. Discussion was heard on this item.
VII. Discussion of Director's Report
a. Airport Monthly Reports
i. Financial/GAR/Parking Revenue Reports
Louis Lares, Finance Manager, informed the Board that enplanements were up at 6.7% from
2015 and Parking Lot revenues were up 4.55% from 2015. With 42% of the fiscal year
completed, revenues are at $3,551,427; expenditures are at $3,480,929 with a net income of
$70,498. He continued by reporting that CFCs receipts for this fiscal year are at $71,308 with a
cumulative total of $5,190,028. Marketing Manager, Kim Bridger-Hunt, also explained the GAR
in depth and how capacity affects airfare and enplanements. Discussion was heard on this
item.
Corpus Christi International Airport Board Agenda
March 16th, 2016
Page 2 of 2
Mr. Lares gave a brief background report regarding the Customer Facility Charge (CFC).
Discussion was heard on this information. Director Segundo also added that he would be
setting up a meeting with the RACs (Rent-A-Car) to discuss potentially bringing in off-site
vehicles to increase revenues at CCIA. He added that on-site RAC vehicles would have priority
and he felt that the facility would be able to handle the increase in the number of vehicles;
however, the parking lot would need to be reorganized. He felt that the increase in revenue
would be a benefit to the RACs and the Airport as well as the changes in the parking area could
be designed to include a cell phone area. Discussion followed regarding this item.
ii. Construction Status Report
Victor Gonzalez, Airport Construction Project Manager, reported on the status of the ongoing
construction projects. He reported that he is holding retainage on the RW 18-36 project until the
contractor complies with deficiencies. The International Drive project is moving forward and he
anticipates that by summer 2016 construction could begin. Regarding RW 18 MALSR Station
12-14 project, he reported the project went out for bid in July 2015 and work is pending the
contractor's signature due to confusion on verbiage. He anticipates that the NTP should be
issued within the next 30-45 days. RW 13-31 Extension Project started flight check yesterday.
He felt that it should be completed by May, 2016. He reported that the Contractor is still working
on deficiencies on the runway work and there should be some liquidated damages for this
project in that the contractor is 90 days behind schedule. He reported that the perimeter fence
project should go out for bid in July, 2016. This project also includes laying fiber optic cable for
CCTV all along the perimeter. The East GA project is at about 60% design completion and
construction will begin with Areas 1-4. He added that for this fiscal year there is approximately
$10M in construction. Discussion was heard on this heard.
iii. FBO Deferred Maintenance Report
Gary Williams, Facilities Manager, reported that there was no change from last month.
iv. City Council Action Report
a. Transportation Network Companies — Director Segundo updated the Board on the status of
TNCs at CCIA. He added that an evaluation of TNCs would be done in order to formulate
the best manner with which to handle this issue.
VIII. Identify items to be placed on next Airport Board Agenda
The members asked for an update on the runway project.
IX. Adjournment
As there was no further business, Chairman Feferman called for a motion to adjourn. Board member Garcia
moved to adjourn. Board member Clark seconded and the motion carried. The meeting was adjourned at
4:39 p.m.