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HomeMy WebLinkAbout2023-10-18 AIRPORT COMMISSION AGENDA AIRPORT COMMISSION MEETING AGENDA Airport Conference Room, Palm Springs International Airport 3400 E. Tahquitz Canyon Way, Palm Springs, CA 92262 Wednesday, October 18, 2023 - 5:30 P.M. Pursuant to Assembly Bill 361, this meeting may be conducted by teleconference. There will be in-person public access to the meeting location. To submit your public comment to the Airport Commission electronically. Material may be emailed to: Christina.Brown@palmsprings.gov - Transmittal prior to the start of the meeting is required. Any correspondence received during or after the meeting will be distributed to the Airport Commission and retained for the official record. This is a hybrid in-person and virtual meeting. To virtually observe the meeting or to virtually provide public comments, please use the following Zoom link https://us02web.zoom.us/j/86019815290?pwd=ZitOZDIyeGZhNUNEQTVkU29nTUdPdz09 or call (669) 900-6833 and enter Meeting ID: 860 1981 5290 - Passcode: 583916 City of Palm Springs: Riverside County: Margaret Park City of Cathedral City: Tony Michaelis City of Palm Desert: Kevin Wiseman Aftab Dada - Chair David Feltman Kevin J. Corcoran Vice Chair J Craig Fong City of Indian Wells: Robert Berriman City of Coachella: Denise Delgado City of Rancho Mirage: Keith Young Gerald Adams Tracy Martin Todd Burke M. Guillermo Suero City of La Quinta: Kathleen Hughes City of Desert Hot Springs: Jan Pye City of Indio: Rick Wise Daniel Caldwell Dave Banks Palm Springs City Staff Scott C. Stiles Harry Barrett Jr., A.A.E. Jeremy Keating City Manager Airport Executive Director Assistant Airport Director 1. CALL TO ORDER – PLEDGE OF ALLEGIANCE 2. POSTING OF AGENDA 3. ROLL CALL 4. ACCEPTANCE OF AGENDA 5. PUBLIC COMMENTS: Limited to three minutes on any subject within the purview of the Commission Airport Commission Meeting Agenda October 18, 2023 – Page 2 _______________________________________________________________________________________ 6. APPROVAL OF MINUTES: Minutes of the Airport Commission Regular Meeting of May 17, 2023 7. INTRODUCTIONS AND PRESENTATIONS: 7.A Airport Commissioner Dave Banks (Palm Springs) 7.B Jake Ingrassia, Communications and Marketing Specialist 7.C Interim City Attorney Oscar Verdugo 8. DISCUSSION AND ACTION ITEMS: 8.A Measure J Funds 8.B Airport Master Plan Update 8.C Marketing and Air Service Update 8.D Turo 8.E Financial Summary Update 8.F Concessions Update 8.G Projects and Airport Capital Improvement Program Update 9. EXECUTIVE DIRECTOR REPORT 10. COMMISSIONERS REQUESTS AND REPORTS 11. REPORT OF COUNCIL ACTIONS: 11.A Past City Council Actions 11.B Future City Council Actions 12. RECEIVE AND FILE: 12.A Airline Activity Report September 2023 12.B Airline Activity Report Fiscal Year Comparison 13. COMMITTEES: 13.A Future Committee Meetings 13.B Committee’s Roster ADJOURNMENT: The Airport Commission will adjourn to a Regular Meeting on November 15, 2023, at 5:30 P.M. Airport Commission Meeting Agenda October 18, 2023 – Page 3 _______________________________________________________________________________________ AFFIDAVIT OF POSTING I, Harry Barrett, Jr., Airport Executive Director, City of Palm Springs, California, hereby certify this agenda was posted on October 12, 2023, in accordance with established policies and procedures. PUBLIC NOTICES Pursuant to G.C. Section 54957.5(b)(2) the designated office for inspection of records in connection with the meeting is the Office of the City Clerk, City Hall, 3200 E. Tahquitz Canyon Way. Complete Agenda Packets are available for public inspection at: City Hall Office of the City Clerk. Agenda and staff reports are available on the City’s website www.palmspringsca.gov. If you would like additional information on any item appearing on this agenda, please contact the Office of the City Clerk at (760) 323-8204. It is the intention of the City of Palm Springs to comply with the Americans with Disabilities Act (ADA) in all respects. If, as an attendee or a participant at this meeting, or in meetings on a regular basis, you will need special assistance beyond what is normally provided, the City will attempt to accommodate you in every reasonable manner. Please contact the Department of Aviation, (760) 318-3800, at least 48 hours prior to the meeting to inform us of your particular needs and to determine if accommodation is feasible. Measure J Investment Options - PSP 2023 PLEASE NOTE THAT YOU WILL BE ASKED TO SELECT YOUR TOP 3 OPTIONS AT THE AIRPORT COMMISSION MEETING Proposed Projects by Staff and Commission Fiscal Year Years Status Category Est. Costs Shade Area Phase 1 - TSA & RJ Seating - Paradies 2024 5 Years In - Progress Terminal 140,000 Wifi Consultant (Design)2024 5 Years New Terminal 150,000 Wifi Installtion (Construct)2024 5 Years New Terminal 500,000 Shade Structure - Uber/Lyft/Taxi 2024 5 Years New Landside 1,000,000 Proposed Projects by Staff Fiscal Year Years Status Category Est. Costs Restroom Capacity & ADA Renovations (10) (Design)2023 5 Years In - Progress Terminal 4,500,000 Carpet Replacement - Main terminal lobby and security check point 2024 5 Years New Terminal 400,000 Parking Revenue System 2024 5 Years New Landside 500,000 Variable Message Signage - Digital 2024 5 Years Planned Landside 800,000 Automated Exit Lanes 2025 5 Years New Terminal 2,000,000 RJ Concourse Terminal Improvments - Incline Boarding Bridges (Design)2026 5 Years New Terminal 900,000 Concessions Space - Master Plan will advise 2027 5 Years New Terminal 6,000,000 Bono Flooring - Repair & Resurface Exterior Concrete Floor 2028 10 Years New Terminal 1,000,000 Conference/Meeting Rooms 2030 10 Years New Terminal 100,000 Desert Landscape Conversion 2024 5 Years New Landside 1,000,000 Landside Wayfinding Improvements 2033 20 Years New Landside 1,000,000 Charging Stations Inside Concourses 2024 5 Years New Terminal 1,000,000 Playscape 2024 5 Years New Terminal 350,000 Quiet Airport Technology 2024 5 Years New Terminal 2,000,000 (4) Monument Signs - Gene Autry, El Cielo/Tahqhitz, Vista Chino/Farrell, KDW/Ramon 2024 5 Years New Landside 1,000,000 Proposed Projects by Commissioners Fiscal Year Years Status Category Est. Costs Mid-century outdoor seating benches, circular bench, interior benches,and cement planting structures (see pics) 2024 5 Years New Terminal TBD Water fill stations for portable water bottles (see pics) 2024 5 Years New Terminal 50,000 Expand (or accelerate) art installations - Indoors & Outdoors *Subject to the Operations Committee 2024 5 Years New Terminal TBD ITEM 8.A Marketing & Air Service Update October 2023 ITEM 8.C Air Service Update November Seasonal Routes Returns •Air Canada –YVR on 11/02 •Avelo –RDM on 11/02 and EUG and STS on 11/03 •WestJet –YWG on 11/09 Scheduled Departing Seats Based on 10/12/23 schedule data 206,281 223,568 206,019 234,783 173,408 192,550 151,692 164,990 0 50,000 100,000 150,000 200,000 250,000 November December 2023 2022 2021 2019 Vs. 1 Year Ago % Change November 0.1% December*-4.8 % 2023 vs. 2019 % Change November 36.0 % December 35.5 % *PSP is still significantly up compared to pre-pandemic seats, as noted below. Scheduled Departing Seats Based on 10/12/23 schedule data 236,135 237,439 280,291 251,093 247,825 276,627 201,467 189,838 242,688 205,014 206,727 241,245 0 50,000 100,000 150,000 200,000 250,000 300,000 January February March 2024 2023 2022 2019 Vs. 1 Year Ago % Change January*-6.0 % February*-4.2 % March 1.3 % 2024 vs. 2019 % Change January 15.2 % February 14.9 % March 16.2 % *PSP is still significantly up compared to pre-pandemic seats, as noted below. Air Service Notes -PSP 2023 seat capacity continues to be well ahead of 2019 and 2022 . -Airlines are continuing to return pre-pandemic routes, but with less pilots on staff. -Pilot shortage is causing airlines to reduce frequencies on some routes to return others. -Example: One city’s route that was 4x daily is moved to 2x or 3x daily allowing an airline to use those flights to return another route at 1x or 2x daily. -Airlines are still catching up with over-capacity investments in some markets. -Seat capacity adds in 2022 were more than some markets could absorb at the time. -American and United both reported very good summers for PSP. -PSP market maturity is still in progress for Southwest. -They are happy with PSP as a market. -Fine tuning their seasonal and year-round service patterns. -MDW was not able to return this season due to a lack of pilots. IDTask ModeTask Name12LAS PALMAS OASIS (TEMP TAKEOVER)3UPTOWN ESSENTIALS (TEMP KIOSK)4THE PINK DOOR5I HEART PSP & VENDING6Nine Cities Craft7HEY JOSHUA8Cactus to Clouds9El Mirasol & Coachella Valley Coffee10LAS PALMAS OASIS11UPTOWN ESSENTIALS12INMOTION13COACHELLA DUTY FREE CART14COURT YARD ‐ COFFEE TRUCK/TRAILER15Vino Volo16Trio17Half Moon Empanadas9/119/1212/1512/151/222/273/254/84/164/165/146/218/199/309/3012/27JulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayQtr 3, 2023Qtr 4, 2023Qtr 1, 2024Qtr 2, 2024Qtr 3, 2024Qtr 4, 2024Qtr 1, 2025Qtr 2, 2025PSP Concession Projected Opening Dates Palm Springs International AirportTue 10/10/23ITEM 8.F ITEM 11 . A / 10-18- 2 3 Page 1 | 7 ITEM 11.A - PAST CITY COUNCIL ACTIONS Airport Commission Meeting of October 18, 2023 City Council Meeting of September 14, 2023: 1. CONSENT CALENDAR: SUBJECT FINDINGS TO CONDUCT CITY COUNCIL AND BOARD, COMMISSION, AND COMMITTEE MEETINGS VIRTUALLY UNDER ASSEMBLY BILL 361 RECOMMENDATION: 1. The City Council has reconsidered the circumstances of the state of emergency. Even though the State and local declared states of emergency have ended, community spread of COVID-19 continues to exist, and measures to reduce the spread, including physical distancing measures, continue to be necessary for the public, health, safety and welfare; and 2. State and local officials continue to recommend social distancing measures, which can impact the ability of the City and the public to meet safely in person; and 3. The City Council, and its subordinate bodies (Boards, Commissions, and Committees), shall be authorized to conduct public meetings in accordance with Government Code section 54953(e)(2) and other applicable provisions of the Brown Act for remote only or hybrid teleconference meetings. Attachments Item 1A The Palm Springs City Council and all of Palm Springs Board, Commission, and Committee meetings may be conducted by videoconference, in accordance with AB 361. SUBJECT APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS RECOMMENDATION: 1. Appoint Dave Banks to the Palm Springs International Airport Commission, effective immediately, to a term expiring on June 30, 2026. 2. Appoint Dave Banks to the Palm Springs International Airport Commission, effective immediately, to a term expiring on June 30, 2026. Attachments Item 1B ITEM 11 . A / 10-18- 2 3 Page 2 | 7 SUBJECT APPROVE AMENDMENT NO. 2 TO NON-EXCLUSIVE OPERATING AND LEASE AGREEMENT NO. A9092 WITH ALCLEAR, LLC DBA CLEAR AT THE PALM SPRINGS INTERNATIONAL AIRPORT RECOMMENDATION: 1. Approve Amendment No. 2 to Non-Exclusive Operating and Lease Agreement No. A9092 (Attachment A) with Alclear, LLC dba CLEAR to increase the terminal leased space commencing on April 1, 2023, through March 31, 2024, at a monthly rental rate of $7,559.56. 2. Authorize the Airport Executive Director to approve up to one one-year extension commencing on April 1, 2024, if mutually agreed upon. 3. Authorize the City Manager or City Manager Designee to execute all documents. Attachments Item 1H SUBJECT APPROVAL OF AMENDMENT NO. 1 TO LEASE AGREEMENT NO. A5666 WITH THE GENERAL SERVICES ADMINISTRATION FOR THE TRANSPORTATION SECURITY ADMINISTRATION TERMINAL OFFICE SPACE LEASE AT THE PALM SPRINGS INTERNATIONAL AIRPORT RECOMMENDATION: 1. Approve Amendment No. 1 to Lease Agreement No. A5666 with the General Services Administration for a five-year lease extension for the TSA terminal office lease of 6,653 square feet, commencing October 1, 2023, through September 30, 2028, generating $904,808 in annual rent. 2. Authorize the City Manager or designee to execute all necessary documents. Attachments Item 1J SUBJECT APPROVE CONTRACT SERVICES AGREEMENT NO. 23B128 WITH SOUTH COAST INDUSTRIAL DOOR, INC. FOR AIRPORT AUTOMATIC ROLLING GATES AND DOOR REPAIR SERVICES RECOMMENDATION: 1. Approve Contract Services Agreement 23B128 (Attachment A) with South Coast Industrial Door, Inc. to provide on-call automatic rolling gates and door repair services at the Palm Springs International Airport in an amount not to exceed ITEM 11 . A / 10-18- 2 3 Page 3 | 7 $400,000 for the initial three-year term beginning October 1, 2023, through September 30, 2026, with two one-year extension options at the City’s sole discretion. 2. Authorize the City Manager or his designee to execute all necessary documents. Attachments Item 1K SUBJECT APPROVAL OF AMENDMENT NO. 2 TO PROFESSIONAL SERVICES AGREEMENT NO. A7148 FOR ON-CALL AVIATION CONSULTING SERVICES WITH RS&H CALIFORNIA, INC. AT THE PALM SPRINGS INTERNATIONAL AIRPORT RECOMMENDATION: 1. Approve Amendment No. 2 to Professional Services Agreement No. A7184 with RS&H to retroactively include Task Order No. 11 and Task Order No. 12. 2. Allow the City Manager or designee to execute all necessary documents. Attachments Item 1Y SUBJECT AWARD TWO CONTRACT SERVICES AGREEMENTS FOR COST ESTIMATING SERVICES RECOMMENDATION: 1. Award two Contract Services Agreements for cost estimating services for various departments to 1) Anser Advisory Consulting, LLC dba Anser Advisory, and 2) MARRS Services, Inc. for amounts not to exceed $400,000 for each agreement for a three-year term as outlined in the Agreements. 2. Authorize the City Manager or designee to execute all necessary documents Attachments Item 1Z SUBJECT APPROVE INTERGOVERNMENTAL/COOPERATIVE SERVICE AGREEMENT NO. 23G199 WITH THE UNITED STATES DEPARTMENT OF AGRICULTURE ANIMAL AND PLANT HEALTH INSPECTION SERVICE WILDLIFE SERVICES FOR A WILDLIFE BIOLOGIST TO MINIMIZE AND REDUCE THE THREATS OF WILDLIFE TO HUMAN HEALTH AND SAFETY ITEM 11 . A / 10-18- 2 3 Page 4 | 7 RECOMMENDATION: 1. Approve Intergovernmental/Cooperative Service Agreement No. 23G199 with the United States Department of Agriculture Animal and Plant Health Inspection Service (APHIS) to provide a federally qualified Wildlife Service (WS) biologist to minimize and reduce the threats of wildlife to human health and safety in an amount not to exceed $434,017.71 for a five-year term beginning October 1, 2023, through July September 30, 2028. 2. Authorize the City Manager or designee to execute all necessary documents. Attachments Item 1EE SUBJECT APPROVE AMENDMENT NO. 3 TO COOPERATIVE AGREEMENT NO. 23C004 WITH TK ELEVATOR CORPORATION FOR ADDITIONAL ELEVATOR AND ESCALATOR LABOR AND PARTS FOR THE PALM SPRINGS INTERNATIONAL AIRPORT RECOMMENDATION: 1. Approve Amendment No. 3 to Cooperative Agreement No. 23C004 (Attachment A) with TK Elevator Corporation to provide for additional elevator and escalator labor and parts for the Palm Springs International Airport in an amount not to exceed $360,000 for a revised contract amount not to exceed $531,257.38. 2. Authorize the City Manager or designee to execute all necessary documents. Attachments Item 1.FF City Council Meeting of September 26, 2023: 1. CONSENT CALENDAR: SUBJECT FINDINGS TO CONDUCT CITY COUNCIL AND BOARD, COMMISSION, AND COMMITTEE MEETINGS VIRTUALLY UNDER ASSEMBLY BILL 361 RECOMMENDATION: 1. The City Council has reconsidered the circumstances of the state of emergency. Even though the State and local declared states of emergency have ended, community spread of COVID-19 continues to exist, and measures to reduce the spread, including physical distancing measures, continue to be necessary for the public, health, safety and welfare; and ITEM 11 . A / 10-18- 2 3 Page 5 | 7 2. State and local officials continue to recommend social distancing measures, which can impact the ability of the City and the public to meet safely in person; and 3. The City Council, and its subordinate bodies (Boards, Commissions, and Committees), shall be authorized to conduct public meetings in accordance with Government Code section 54953(e)(2) and other applicable provisions of the Brown Act for remote only or hybrid teleconference meetings. Attachments Item 1A The Palm Springs City Council and all of Palm Springs Board, Commission, and Committee meetings may be conducted by videoconference, in accordance with AB 361. SUBJECT APPROVE CONTRACT SERVICES AGREEMENT NO. 23B206 WITH M. BREY ELECTRIC, INCORPORATED DBA MBE CONSTRUCTION FOR ON-CALL ELECTRICAL REPAIR AND INSTALLATION SERVICES FOR PALM SPRINGS INTERNATIONAL AIRPORT RECOMMENDATION: 1. Approve Contract Services Agreement 23B206 with M. Brey Electric, Incorporated dba MBE Construction to provide on-call electrical repair and installation services for the Palm Springs International Airport in an amount not to exceed $600,000 for the initial three-year term beginning October 1, 2023, through September 30, 2026, with two one-year extension options at the City’s sole discretion. 2. Authorize the City Manager or his designee to execute all necessary documents. Attachments Item 1M SUBJECT APPROVE AN EMERGENCY CONTRACT SERVICES AGREEMENT NO. 23E228 WITH UNIVERSAL PROTECTION SERVICE LP DBA ALLIED UNIVERSAL SECURITY SERVICES FOR AVIATION WORKERS AND INBOUND CARGO SCREENING FOR PALM SPRINGS INTERNATIONAL AIRPORT RECOMMENDATION: 1. Approve an emergency Contract Services Agreement No. 23E228 with Universal Protection Service, LP dba Allied Universal Security Services to provide aviation worker and inbound cargo screening at the Palm Springs International Airport in an amount not to exceed $267,074.08, for the initial one-year term beginning September 25, 2023, through September 24, 2024. 2. Appropriate $267,074.08 from Airport Fund 415 to Account 4157026.40105 budget. ITEM 11 . A / 10-18- 2 3 Page 6 | 7 3. Authorize the City Manager or designee to execute all necessary documents. Attachments Item 1O SUBJECT APPROVE CONTRACT SERVICES AGREEMENT NO. 23B166 WITH LILYPAD EV LLC FOR THE PURCHASE AND DELIVERY OF 80 ELECTRIC VEHICLE CHARGING STATIONS FOR PALM SPRINGS INTERNATIONAL AIRPORT RECOMMENDATION: 1. Approve Contract Services Agreement No. 23B166 with LilyPad EV LLC to provide the purchase and delivery of 80 electric vehicle charging stations, warranty, and 5- years of operation and maintenance services at the Palm Springs International Airport in an amount not to exceed $499,102.92 for the initial five-year term beginning September 26, 2023 through September 25, 2028, with one five-year extension option at the City’s sole discretion. 2. Appropriate $199,102.92 from the Airport Special Capital Projects Fund Balance for this purchase. 3. Authorize the City Manager or designee to execute all necessary documents. Attachments Item 1S SUBJECT APPROVE CONTRACT SERVICES AGREEMENT NO. 23B205 WITH MCCLOSKEY MECHANICAL CONTRACTORS, INC. FOR ON-CALL HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE REPAIR SERVICES FOR PALM SPRINGS INTERNATIONAL AIRPORT RECOMMENDATION: 1. Approve Contract Services Agreement 23B205 with McCloskey Mechanical Contractors, Inc. to provide on-call HVAC maintenance repair services for the Palm Springs International Airport in an amount not to exceed $900,000 for the initial three-year term beginning October 1, 2023 through September 30, 2026, with two one-year extension options at the City’s sole discretion. 2. Authorize the City Manager or designee to execute all necessary documents. Attachments Item 1T ITEM 11 . A / 10-18- 2 3 Page 7 | 7 SUBJECT APPROVE CONTRACT SERVICES AGREEMENT NO. 23B204 WITH RED HAWK SERVICES, INC. FOR ON-CALL FENCE REPAIR AND INSTALLATION SERVICES FOR THE PALM SPRINGS INTERNATIONAL AIRPORT RECOMMENDATION: 1. Approve Contract Services Agreement 23B204 with Red Hawk Services, Inc. to pro exceed $600,000 for the initial three-year term beginning October 1, 2023, through 2. Authorize the City Manager or his designee to execute all necessary documents. Attachments Item 1U ITEM 11 .B / 10-18-2 3 Page 1 | 1 ITEM 11.B - FUTURE CITY COUNCIL ACTIONS Airport Commission Meeting of October 18, 2023 October 26, 2023 • Al Miller & Sons Roofing Co., Inc. – On-call roofing repair contract • Square Signs LLC dba Front Signs – On-call signage & wayfinding contract November 9, 2023 • Amadeus – Common Use amendment to contract • Aviatrix Communications – Website maintenance contact • Granite Construction Company – On-call pavement repair services contracting • USA Shade & Fabric Structures – Cooperative agreement for shade structures ITEM 13 .A / 10-18-2 3 Page 1 | 1 ITEM 13.A - FUTURE COMMITTEE MEETINGS Airport Commission Meeting of October 18, 2023 Date Time Committee January 17, 2024 4:00 P.M. Noise Committee TBD TBD Ad Hoc Design Review Committee TBD TBD Budget and Finance Committee TBD TBD Marketing and Business Development Committee TBD TBD Operations, Properties and Facilities Committee REPRESENTING COMMISSIONERS Marketing (7 Members) Budget (7 Members) Operations (7 Members) Noise (5 Members) Ad Hoc Design Review (5 Members) Palm Springs ADAMS, Gerald Member Chair Member Indian Wells BERRIMAN, Robert Member Palm Springs BURKE, Todd Chair Member Member Palm Springs CALDWELL, Daniel Member Member Palm Springs CORCORAN, Kevin Member Member Chair Palm Springs DADA, Aftab Palm Springs FELTMAN, David Chair Member Palm Springs FONG, J Craig Member Member La Quinta HUGHES, Kathleen Member Palm Springs MARTIN, Tracy Member Cathedral City MICHAELIS, Tony Member Member Riverside County PARK, Margaret Member Desert Hot Springs PYE, Jan Member Member Palm Springs SUERO, Guillermo Member Palm Desert WISEMAN, Kevin Member Member Chair Member Indio WISE, Rick Member Rancho Mirage YOUNG, Keith Member Member AIRPORT COMMITTEES FY2023-24 REVISED 10-12-23 ITEM 13.B