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HomeMy WebLinkAbout3/20/2002 - STAFF REPORTS (12) DATE: March 20, 2002 TO: City Council FROM; Executive Director-Airports 2001/02 POST "9/11" AVIATION DEFICIT RECOVERY PROGRAM RECOMMENDATION: The Airport Commission unanimously recommends that City Council approve a recovery plan to assist the Airport in covering a projected shortfall of$2.2 million for fiscal year 2001/02. SUMMARY: The proposed action would authorize the use of existing reserves,waiver of collecting certain airlines fees, and waiver of Police and Fire Department overhead payments to the City, all designed to bring the Airport's budget back into balance from post "9/11" impacts. BACKGROUND: Last fall, with the assistance of the Finance Department, the Airport was able to accomplish a series of transfers between the Passenger Facility Charge fund and the Airport Fund and was able to set up the various reserves as called for in our existing bond issues. Based on this activity, the following was determined to be actual cash balances in Airport Fund reserves as of 6/30/01: Cash Balances as of 6/30/01 $3,250,131. Receivables 2,489,894. Payables (1,492,442.) Accrued Wages 56 791. Available Cash Subtotal $4,190,792. O&M Reserve (2,314,900.)* Debt Service Coverage Reserve (439,454.)* Landside Reserve (100,000.) Special Capital Project Reserve ( 150,000.) Adjusted Cash balance 6/30/01 $1,186,418. *Bond Finance Required Reserve Afterfunding all the required reserves, the Airport had excess cash of$1.186 million. These excess funds had been accumulated to provide the 25% match on a proposed $4 million grant from FAA for terminal expansion (new hold rooms to accommodate regional jets). The events of"9111,"and necessary security changes have drastically impacted the Airport's budget. Reductions amounting to as much as 25% in flight activity have resulted. Atthe same time, a great deal of additional security measures were required of the Airport. These changes, coupled with the need to fund long-standing match requirements for grant projects that were all finishing this year, have resulted in what we estimate as a $1.7 million shortfall. This budget shortfall would be even more exacerbated if the Airport tried to fund the $500,000 in reserve set asides that are chargeable to the airlines (Special Capital Reserve$300,000 and Landside Reserve �� March 20, 2002 Page Two $200,000.) The total negative impact to the Airport's 2001/02 budget is estimated at $2.2 million. Staff will soon be meeting with the incumbent air carriers as mandated by the implementation regulations for the Aviation Transportation Security Act of 2001 to discuss our recovery plan. Many airports have resorted to increasing airline "rates and charges" to cover shortfalls, as we may do per our Airline Use Agreement. However, such an action as forcing more cost on an industry that is reeling from losses from post"9/11"impacts would be ill-advised and could lead to greater loss of air service. The Commission budget subcommittee on February 21, 2002, and the full Commission on March 6, 2002, carefully reviewed the Airport's budget and the impacts of "9/11." The Commission subscribes to aviation industry views that the negative effects of "9/11" will be fully recovered within 18 to 24 months from the incident,that airlines should not be impacted negatively(actually should receive relief where possible),and theAirport must"stay-the-course"on its airservice development and marketing programs. The Commission therefore seeks the City Council's help in overcoming the 2001102 shortfall at the Airport as follows: Projected Shortfall 2001/02 $2,200,000. 1. Less 6/30/01 excess reserves (1,186,418.) 2. Waive Reserve Fund airline collections (500,000.) 3. Less reduction in mandated O&M (29,000.) reserve by moving AD 155 expenditure out of operating budget (25% of$115,000)* 4. Reduce Special Capital Reserve (100,000.) 5. Ask City Council to waive Police & Fire overhead charges (318,485.) 6. Reduction in O&M Reserve from Item 5 above (73,621.) (25% of$318,485)* *Existing bond indentures require setting aside 25% of the Airport's Operation & Maintenance cost in an O&M Reserve. The attached Resolution would carry out the above plan by authorizing waiving of reserve fund collection from the airlines, utilizing terminal development reserves and authorizing the waiver of Police and Fire overhead payments to the City. The pr9posed action would negatively impact the General Fund by $318,485. Uh0A_____ - ALLEN F. SMOOT, AAE Executive Director-Airports •-'''� APP40 City Manager ems'" REVIEWED BY DEPT.OF FINANCE ATTACHMENT: 1. Resolutions RESOLUTION NO, OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS,CALIFORNIA,APPROVING 2001/02 FINANCIAL RECOVERY PROGRAM FOR THE PALM SPRINGS INTERNATIONAL AIRPORT. WHEREAS with the events of September 11, 2001, the country and aviation industry have changed forever; and WHEREAS at Palm Springs International Airport flight schedules have been reduced by as much as 25% during some months which has resulted in monthly passenger reductions averaging 18%; and WHEREAS the dramatic drop in flights and passengers has resulted in an estimated budget shortfall of$2.2 million for fiscal year 2001102; and WHEREAS after careful consideration, the Airport Commission has developed a recovery program which will salve the Airport's shortfall without adversely affecting the air carriers and has recommended that plan to the City Council, NOW THEREFORE BE IT RESOLVED by the City Council of the City of Palm Springs as follows: Section 1. That the Executive Director-Airports is hereby authorized to forgo collection from the airlines to fund the Special Capital Project Reserve($300,000) and the Landside Reserve ($200,000) for fiscal 2001/02; and Section 2. That the Director of Finance and Treasurer is hereby authorized to complete the necessary accounting entries to advance the Airport $318,485 to cover this fiscal year's Police and Fire overhead charges with advance to be repaid without interest once the Airport post `9111" situation normalizes; and Section 3. Thatthe Director of Finance and Treasurer is authorized to utilize $1,186,418 of existing Airport Reserves to cover budget shortfalls in 2001102 at the Airport. ADOPTED this day of , 2002. AYES: NOES: ABSENT: ATTEST: CITY OF PALM SPRINGS, CALIFORNIA By City Clerk City Manager REVIEWED&APPROVED AS TO FORM