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HomeMy WebLinkAboutMinutes - 19890424MINUTES ORANGE COUNTY BOARD OF COMMISSIONERS AIRPORT WORK SESSION APRIL 24, 1989 The Orange County Board of Commissioners met in special session on April 24, 1989 at 6:30 p.m, in Superior Courtroom, Hillsborough, North Caro].ina_for the purpose of holding a work session on the proposed airport. BOARD MEMBERS PRESENT: Chairman Moses Carey, Jr., Commissioners Stephen Halkiotis, John Hartwell, Shirley E. Marshall and Don Willhoit. ATTORNEY PRESENT: Geoffrey Gledhill STAFF PRESENT: County Manager John M. Link, Jr., Assistant County Manager Albert Kittrell, Deputy Clerk to the Board Kathy Baker, Clerk to the Board Beverly A. Blythe, Purchasing Director Pamela Jones and Economic Development Director Sylvia Price. _.~ Chairman Carey outlined the process that will be followed which will provide at the conclusion an opportunity for questions from the audience. The first item will be the presentation by Mr. Tom McDowell, the Management Consultant For McDevco and Company, who was contracted to work with Orange County on the plan that is being considered at this time. He will provide an accounting of the process and the procedures followed up to this point. It began with the appointment of a citizens task force, that worked on this issue for over a year. Next will be the presentation of the economic worth component of this plan, and then a presentation of the criteria for the sites ahd how they have been applied to the 20 potential sites. He indicated that during the presentation of the criteria of the sites the Board of Commissioners, the Planning Board and Economic Development Commission will raise questions which may answer some of the questions of members of the audience. Afterwards, a IO minute recess will be called and he requested that the communities that are represented select a spokesperson to present questions based on what has been heard during the presentation. The question period will be a maximum of 30 minutes after the 10 minute recess. At the end of the question and answer period the Board will proceed to consider the proposed legislation for an impact tax that has been continued from a previous meeting last week. PUBLIC CHARGE Chairman Carey read the. public charge. Chairman Carey announced that Nello Teer and Company asked for and received a voluntary dismissal of their suit against Orange County today. That is good news and that means that the law suit against Orange County by Nello Teer has been dropped. Tom McDowell gave an overview of the regional airport plan, where this process began through this point in time, and some projection of where it might be going in the future should the Board desire to continue this process. This process began on January 20, 1987, when the Board of Commissioners themselves charged an airport issues task force with the determining the need for a new general aviation airport for Orange County. They were to 1) identify the advantages and disadvantages and barriers to the relocation alternatives for the Horace Williams Airport. Secondly, to solicit early public comment on the subject of possible relocation to clarify issues and identify special interest groups. Three, to compile an inventory of current and potential airports users together with their requirements for proximity to Carrboro, and Chapel Hill-UNC Memorial Hospital. Fourth, to determine the 1 standards governing the location, size and operation of the airport, including FFA, NCDOT-rules and regulations, natural constraints airport development, and proximity to existing and proposed residential and business areas and major traffic harbors. Fifth, plan for relocation, ownership, and operation addressing a) the finance of land acquisition and construction costs b) operating revenues and c) current and anticipated costs involved in airport operations and maintenance. Sixth, identify any other considerations that NCDOT and FFA recommends for consideration of site relocation. Seventh, solicit comments from Chatham and Durham Counties and the Raleigh-Durham Airport and finally to submit a report. That task force did bring in November, 1987 such a report. Their summary of this report was that a new general aviation airport in Orange County with a runway of 5000 feet in length, located within an attractive driving time in North Carolina Memorial Hospital was recommended, one which could generate annual income after operation, maintenance and improvement cost of 50 to 55 thousand dollars in initial years and 130-135 thousand dollars after 15 years of operation. This would make possible the relocation of all aircraft operations from Horace Williams. Upon the receipt of that report and its review, the Commissioners chose to proceed to the next step of the work session tonight. A management consultant was hired as well as a planning consultant. A State grant was secured in the summer of 1988 to enable work to begin in the winter of 19$8. The workscope was described which involved the process as well as citizen involvement, the involvement of Economic Development Commission, and the Planning Board. They first looked at operation of Horace Williams Airport. This is a public airport, in Orange County, 420 acres in size, and was willed to the University of North Carolina on March 3, 1934, by Henry'Horace Williams. It is a site to "beheld and trust forever" and that any income from the property is to be used for the support of two or more fellowships in philosophy. In taking a look at the history of that airport, they noticed that there was a limitation on the number of aircraft that could be based there. The based aircraft varied from 40 to 50 during the past eight.or nine years. However, in taking a look at the aircraft owned in the County over that same period, they have varied from a low o£ about 55 to a high of about $3. The operations of the airport are somewhat tied to the based aircraft of the airport. The consultant then went about trying to determine what the past demand had been or what the future demand might be. They did this through sending out a number of questionnaires, a total of 450 questionnaires were mailed out, $1 of them went to businesses, and 368 went to individuals. Of those 450 questionnaires that were sent out, 93 were returned, 20 from businesses, and 73 from individuals, which is a return rate of about 20~. The consultant took that information and made some projections as to what type of use might be expected of a new airport suitably located in the County with the correct facilities. In 1993, which might be projected as the opening for the airport, it is estimated that 94 aircrafts would be based at the facility. In planning an airport the consultant generally plans for about a 20 year cycle, or 1S years beyond the opening date. Therefore, in the year 2008, they are projecting about 148 aircraft based at that airport. The aircraft will vary as to type but they will be prodominantly small single-engine planes, with a small number of multi-engine turbo-prop and jet planes. It's estimated that in the opening year there should be approximately 68,000 annual operations, which is twice that which takes place at Horace Williams today. By the year 2008, with approximately 103,000 annual operations, it is estimated the type of jet operation that would be expected would be the smaller corporate type of jet aircraft. After all this information is assembled, the airport is designed. The airport would start out with a 5,000 foot runway. Over the 20-year period, the runway envisioned will be lengthened to 5500 foot with a 500 foot extension, again with the appropriate navigational aids, taxi-ways, and a slight enlargement of the terminal building to 4,400 sq. ft. and again increase the vehicle parking, tie-downs, hangers, and things `, j of that nature. The next phase of the study involves economic worth and the economic impact the sirpart will have on this community. Considered next was the ,'°°~ criteria and an attempt to select sites. One criteria that was used was the ,~ available wind data. This provided the best orientation of the runway. Twenty sites were chosen using this criteria from which all but six sites were eliminated. These six will be studied further with a recommendation for a final site in the month of June. Two public hearings are scheduled to receive more detailed comment from citizens. After this single site is chasm, should the Board desire to continue with that site and move forward, a grant application will be submitted for the next phase of planning to begin. That phase of planning is the master plan or the written document that describes this airport site, the lay-out plan or the map of this site and then the envixanmental assessment of the site. That will take 9 to 12 months or more depending on the complexities that might be encountered. It will then be again reviewed by the Board and a series of public hearings will take place. It will then go to the state clearing house, should the process cantinue, and then to the FAA, the EPA, and the Federal Agencies for review. If that is approved and the Board again decides to continue, there is approximately a 3 to 5 year development scenario far this airport. The price varies greatly according to the site, terrains, and land-cost. The total cost will be roughly $8,500,000. Gary Varga stated that Mr. Larry Rogo from their financial feasibility division is going to present the economic worth study as was presented in the working paper earlier for this airport. harry Rogo talked about the economic impact analysis. This is a complicated and involved series of investigations that are being done by the consultant team at this time. The economic impact study is one of a number of these investigations that will help provide abetter picture about the implications of having an airport, and in some cases to help weigh the choice of one site against another. The m',,, economic impact analysis would hold true no matter which of the sites might ' ultimately be selected for the airport. A preliminary financial analysis showed that the airport might possibly be able to realize a net yearly income of about $50,000 in the early years of operation. That number is a financial number of interest and further investigation will be made of the financial position of the airport, which will depend in part on the site chosen. That number has nothing to do with the economic impact analysis. The economic impact analysis is a measure of the financial transactions which would take place at the airport. It would also involve the operation of a number of businesses at the airport. This would include the fix-base operators who provide various services such as pumping fuel, and maintaining aircraft and aircraft equipment. In addition to that the airport could be expected to be the scene of some activity that might be involved with the business community in Orange County. They might base some aircraft there for corporate use and there would be a number of private citizens who would have their own aircraft there, which they use either for pleasure or business. In addition to that, there would be economic impact generated off the airport property. Visiting aircraft will arrive and they will bring with them passengers who will stay in the Orange County area for either pleasure or business purposes injecting some.maney into the economy by reason of their lodging, food and other expenses. The economic impact study then becomes a measure of the kind of economic transactions that take place as a result of the airport. Wilbur Smith and Associates in undertaking this analysis for the County was guided by a publication of the Federal Aeronautics Administration, entitled "Measuring The Regional Economics Significance of Airports". There is an accepted methodology which has evolved over the past 10 years or so for conducting studies of this type. Basically, there are three kinds of economic impacts that are measured as part of this study. These are the direct impacts which have already been described as taking place usually on the airport and arise directly out of the activities which take place there. Then there are the indirect impacts which take place generally off the premises and a good example of those would be the visitor's expenditures that arise throughout the community. Fundamentally, the direct impacts can be looked at as being caused in connection with the provision of the airport or of the aviation services at the airport. The indirect impacts can be looked at as a result of the use of the aviation services or the expenditures incurred due to the maintenance by the corporation or a business of an airplane that they. might use at the airport or the use of the airport for special courier or messenger services or for the provision of the medical samples and testing brought in from other parts of North Carolina and the whole Mid-South Piedmont region that might be brought in for testing at the Duke Medical Center or other institutions in this area. The third type of economic impact is what is termed the induced impact. The induced impact essentially is a function of a phenomenon which is termed the multiplier effect. These are transactions that occur elsewhere in the economy of the region as the money which is originally generated is spent and respent and respent again through 5 or 6 or 7 cycles before it finds its way out of the Orange County area altogether. The process of estimating the economic impact is one which draws upon a tool, an economic modeling tool developed by the Bureau of Economic Analysis of the U.S. Department of Commerce. The Bureau of Economic Analysis has made available to localities such as Orange County a modeling system which is referred to as "reams", which means short-hand for the regional input-output modeling system which captures the benefit of the sophisticated and costly analysis that the bureau has undertaken for its national accounts and makes them available on a local basis. In undertaking this work for Orange County, Wilbur Smith Associates made contact with the Bureau of Economic Analysis and ordered from them a series of economic multipliers that were tailored ~- specifically to the Orange County region. They are developed on computer disk and are specific to the Orange County area. In being specific they recognized certain . characteristics of the local economy so that the data reflects as accurately as possible the characterist~es of the local economy. These would include the estimates of the make-up of the population which would use the airport, the plane mix, the likely tenants of the airport, the initial year economic activity would take place and that which would take place in subsequent years. The two years were analyzed as pant of the economic impact analysis with 1989 the initial year. That's the base year for which data is available representing the present. Forecast information which had been developed as part of the preliminary development plans was used far the year 2008 which was the second point in time used as part o£ the analysis. The studies give a very goad idea of the make-up of activities that take place at airports of comparable size. He illustrated how it is possible by drawing on the experience of other places to simulate reasonably well the type of activities which can be expected to take place at the Orange County airport when it comes into operation. The financial transactions are codified to prepare them for use with this computerized model called reams, described earlier. They represent expenditures in various categories of economic activity. Basically the reams input- output modeling system takes a dollar, figuratively speaking, which is spent in anyone of some 53l different categories of expenditure ,and, based on the bureau of economic analyses work, it traces the flow of economic activity which that dollar in final demand would stimulate. He next discussed the results of the study. He listed the economic impacts which are estimated to be generated in the year 1989 if the airport were active at this time. The direct impacts due to the provision of the airport service are estimated at approximately 1.8 million dollars. The indirect impacts which are expected to arise based on the use of the aviation services at the airport are estimated to be $979,000. These expenditures were codified and put into the reams f.', / computer model and the model provided an estimate of what the total economic impacts would be. The total impact is actually the sum of the direct, indirect, and what is called the induced impact which is estimated at about 2 million. This would provide a total of 4.8 million dollars in economic activity ,, throughout the Orange County area. In the year 2008, assuming that the growth and activity at the airport took place in accordance with the general trend that was illustrated earlier, it's estimated that the sum of the three kinds of impact would be 5.3 million plus about 1.7, plus another 5.1, totaling 12.1 million dollars in economic impact. The original 5.3 million would be expended due to the activity of providing the aviation services at the airport and the additional 6.8 million dollars would be generated as a result of the activities that would take place elsewhere throughout the regional. economy. The activity at the airport would also result in jobs for the Orange County economic unit. About 28 jobs are estimated to occur on site if the airport were in operation this year. There would be an additional four jobs estimated to be created due to the employment of pilots and maintenance and other support people possibly not on the airport site. It is estimated that an additional 24 jobs would be created throughout the Orange County economy as a result of the activity at the airport. So the grand total of jobs then would be some 54 jobs. In 2008 the numbers are correspondingly larger due to growth totaling on the order of about 114 jobs throughout the economy. Gary Varga stated that the next phase of the presentation will deal with the issue of site selection. As he spoke about each site, it was shown on a map. The site selection poxtion of the study is going to reduce the sites from 20 to 6. This elimination is based on some broad overview of the criteria that was presented earlier. One category was social, which effects the number of people who would need to be relocated, proximity of churches, schools, compatible land use for existing land, etc. Another category was titled land, which includes the number of parcels to be acquired, the availability of the land, adequate acreage on the site and so forth, and whether or not there are obstructions in the area. The third, is engineering in very broad categories, flooding, adequate run-off, terrain, soil classifications, whether ar not the sites are heavily cleared or wooded, the relative cost of the area, that is the land values, the relocation cost, the cost of relocation of utilities, roads, and so forth, should that be necessary, the required earth-work on the given site which is a very important criteria, the cost of the clearing and the cost of exit routes. The category entitled general environmental includes water quality, history archeology, construction impacts, prime farm land, and endangered threatened species, noise impacts and so forth. These criteria have been applied to the 20 sites in an effort to get rid of the sites that obviously are not worth selecting for the airport. He started by going through the sites that have been eliminated and he gave the reason for their elimination. He gave an analysis of each of the sites, how they scored, and some individual criterias. Thi's is contained in a document in the Permanent Agenda Files in the Clerk's Office. Site #19 was eliminated. Zt borders Cedar Grove Road and Little River 'Township between Hawkins Road East and Laws Store Road. The average driving time to that site from all the users is about 41 minutes. Site 20 was eliminated. This is also Little River Township, north of N.C. 57 between Holly Ridge Road and N.C. 157. The average driving time to this site is about 39 minutes. The third site is Site #18, Cedar Grove Township, East of Walnut .Grove Church Road between Schley Road and Phelps Road, The average driving time to this site is about 32 minutes. The next several sites have actually two criterias that eliminated them from consideration. One, is the location of obstructions and the other is the cost of preparing the site to accommodate the runway. The first site is Site #14. This is in Eno Township, East of Pleasant Green Road between Mi11 Raad and Ebenezer Church Road. This site has a very large hill about 3/10th of a mile north of the site which could not be removed. The second element is that it has an extremely large amount of earth-work involved because the entire site will have to be grazed. The next site is Site #15, Eno Township between St. Mary's Road and the Ena River. This site has some major power lines right off the end of the proposed run-way and these is also a very excessive amount of earth-work and cost involved with that site. The next site is site #12, located in Hillsborough Township between I-85 and I-40 west of N.C. 86. This site has two criterias involved with its elimination. There are obstructions that would be difficult to remove to site this airport between the roads southwest of I-40 and east of the southern railroad. There is also a potential for some hazards from the power line located south of the site. Secondly, this site has an excessive amount of earth-work involved with establishing an airport an the site. The next site is site #6 which is in Bingham Township north of Dairyland Road between Dodsons Crossroads North and Orange Grove Road. This site has a major gas pipe line going directly through the site and an excessive amount of earth-work involved in its development. The next several sites are being eliminated because of the excessive amount of earth-work involved at the site. 'Sites #l3, #1, #4, and #7 are being eliminated because of an extreme amount of earth-work. The next series of sites are those that are being recommended to be maintained for further study for the final site. Site #16 had goad engineering, fairly good soil, and relative casts appear to be in line, and the environmental elements appear as though they can be dealt with. The site scored a 61.8 on the matrix. The next site is site #17 which has some very good land characteristics. The engineering was adequate, and the environmental aspects appeared as though they could be dealt with fairly well. Site #17 scored a 62.6. Site #8 has good engineering characteristics, relative cost of land appear to be in line, and it appears as though the environmental constraints can be dealt with. Site #8 scored a 53 on the matrix. The balanced travel time was 23 minutes. Site #11 has good engineering characteristics. The land evaluation seemed to be in line, and the environmental aspects appear to be workable. Site #11 scored a 55.7. Site #5 has good engineering characteristics, and the relative cost of land were in line. It appears as though the environmental aspects could be dealt with. That site scored a 62.3 on the matrix.' The balanced travel time to that site is 18 minutes. Site #9, Bingham Township north of Highway 54 between Orange Grave Raad and Stanford Road, has good engineering characteristics. The relative land costs appeared to be good, and the environmental aspects appeared so they could be workable. Site #9 scored a 59.6. Site #2 scored an average in about all the categories, it had a final score of 40.4. The very last they recommend to be retained is Horace Williams. This site was not ranked because to develop this site to meet the standards described in the study would be almost impossible. Therefore if this were the site to be finally selected by the County Board of Commissioners, they would recommend that it essentially remain as it is with the exception of perhaps doing same cosmetic work, some structural work to the runways, taxi-ways, apron, and perhaps protecting the airport a little bit mare than it has been in the past through aero-space zoning and so forth. To summarize, Varga stated that they are recommending to the County Board of Commissioners that work proceed on sites S, 8, 9, 11 ,16, 17, and Horace Williams for the remainder of the study. They suggest that site #2 be eliminated because it is too far out of the grouping points to be considered. QUESTIONS FROM THE BOARD MEMBERS Commissioner Marshall asked about the relationship between Raleigh-Durham Airport and this proposed airport and what may be expected from this airport. McDevco stated that there is a growth plan for Raleigh Durham taking place at this time. Basically, Raleigh-Durham will be expanding its carrier type of operation. What they see as a displacement of operations is that of general aviation and this would be the type of activity that would take place at the proposed airport. ---.~ Planning Board member Dan Eddelman asked about the economic worth service and what part of that modeling is on what is already present versus an assumption that there is a housing market present to support this kind of operation. The consultant answered that the economic analysis took into account the forecast that had been developed by the consulting team as part of the airport planning exercise. There were no independent forecast made. Eddelman referred to the statement made that the economic impact analysis holds true no matter where the site is located, yet some of the sites were eliminated based on driving distance. The consultant answered that it is true that if the Orange County Airport is to be successful in the sense that it provides the kind of service that the aviation community needs and feels it wants, then obviously the facility must be reasonably convenient and attractive to use. For the purpose of the economic analysis, they assumed that an appropriate site would be selected that would permit the planning aspects to be realized. In answer to a question from Betty Eidenier about airport raise and what is attracted to the area, Gary Varga stated that .an airport does attract development around it. The type of development that would take place would be oriented to the land use controls which would be more of a business-commercial type development. With reference to the perceived noise impact of placing an airport in a rural area, they believe that when it is placed in a rural area, the noise levels are perceived to be greater than in an urban or developed area. Chris Best asked about taking into account the other regional airports in the area when choosing a site. McDowell answered that yes, they do in terms of airspace and in general terms the distance to the airport by surface travel. In answer to a question from a planning board member, the consultant stated that -.;; it is an attempt to measure the amount of spending that takes place by all the `1 parties that are active at the airport without any attempt to measure whether the ;l business is profitable or no't profitable and without respect of who is doing the spending. It represents the spending by the agency that owns the airport. and the spending by all the business on the airport premises including salaries and the indirect impact represents the spending that might take place outside the airport premises which would include where the visitors stay and eat, etc. Discussion ensued an economic impact and direct casts and indirect costs of operating an airport. With reference to additional criteria to put into the process, the Board agreed to uniformly mark down those points allocated to engineering and ease of construction and mark up points that are related to social and environmental factors. Also, the impact of the travel time and the conditions of the road and the congestion of certain areas was added to the criteria list. Barry Jacobsw asked if McDevco is aware of any professional study that addresses safety concerns at Horace Williams. Tom McDowell stated he was not aware of any safety study available oz one that will take place. Chairman Carey announced that the airport planning process does have an option for the Board of Commissioners to stop at any point in the process or to continue the process if desired. QUESTIONS AND ANSWERS STEVEN LEVINE asked if the Commissioners believe that public opinion is the same as the airport owners or the pilots and -if they would be willing to submit this question to a public referendum. Chairman Carey stated that if the project is funded by bond monies, that the bond would be put to a referendum. ._ 1 JOHN HUNTER made a brief statement as a member o.f the Citizens Airport Task Force. He stated the task farce was well represented by all groups of citizens in the County. They looked at the Horace Williams situation and how it related to an Orange County airport. The situation now results from inadequate zoning. The concern far vehicle traffic is minimal. They could not find any information that proved that it is less safe to live near an airport. JEFFREY PELOOUIN spoke as a representative of the -odsons Crossroads area and asked if the roads would be upgraded to handle the traffic generated by the airport. It was decided that this needs to be part of the criteria in determining a feasible site for the proposed airport. PATRICK MULKEY asked if the Commissioners would condemn land for the airport. Chairman Carey stated that it is not a practice of the Board to condemn land. ROBERT HARTFORD asked why the Commissioners pursued such an elaborate plan based only on aviators' input and not other citizen's input. Chairman Carey explained that the Task Force did hold a public hearing and that a survey was done by the consultants. SUSAN HAUSER asked about the driving time from site #17 and was told it was twenty-eight minutes. She asked if an assessment had been done on the decrease of property value around the airport site and was told it had not been done at this level in the process. MADELINE G LEVINE asked why the Commissioners' Report to the People did not list under major goals the ward airport. She stated that that is not communicating fully with the citizens of the County. She criticized the questionnaire that did not include ordinary citizens but only those peaple interested in an airport. IM CHAEL K. JOLLY stated he felt he had been inadequately informed about the airport. He stated that the citizens. of Orange County will stand in solidarity' against an airport. BOB BURTMAN stated that the need of a new airport was based, according to the handout, on 93 returned surveys. He asked how 93 surveys can be an indication for a new airport. He was led to believe that Horace Williams was unsafe and one of the reasons for a new airport. He asked what other factor led to the indication that a new airport was needed. He asked how many of the surveyed people were residents of Orange County. Chairman Carey stated that safety was a problem associated with the current airport in Chapel Hill. There are schools and homes in the flight path of this airport. IMPACT TAX Chairman Carey stated that he talked with the mayors of Chapel Hill and Carrboro about this proposed legislation and he recommends that this proposal be tabled and referred back to the Intergovernmental Task Force for further consideration. A clearer consensus needs to be developed before the next meeting of the Legislature. The probability of any proposed legislation receiving approval this year is very unlikely. Motion was made by Commissioner Marshall, seconded by Chairman Carey to table the proposed legislation on the Impact Tax and refer it back to the Intergovernmental group for further study. VOTE: UNANIMOUS. With no further items for consideration, Chairman Carey adjourned the Special Meeting. Beverly A. Blythe, Clerk Moses Carey, Jr., Chair