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HomeMy WebLinkAbout32 - Orange County Airport AllianceSep 20 99 11:53p Tom Wall Orange County y Airport AWance `1 September 20, 1999 Mr. Homer Bludau City Manager Newport Beach PO Box 1768 Newport Beach, CA 92658 -8915 Dear Mr. Bludau: 949 717 -6819 p.l September 27, 1999 Agenda Item No. 32 Board of Directors Anaheim Mayor Tbm Daly Chair Tom Merrick OCBC Chair -Elect Los Alamitos Councilmember Ran Babes Newport Beach Mayor Dennis O'Neil Bing Girling Ahport Worldng Group eretvtive Director Tom Wall On behalf of the board of directors of the Orange County Airport Alliance, I want to thank you and the members of the Newport Beach City Council for your ongoing support of the efforts of the Alliance. The Orange County Airport Alliance is a 501 (C) 4 California non -profit corporation created as a funding and planning mechanism to implement pro- airport activities. Or mission is to educate and inform the residents and leaders of Orange County on the economic and quality of life benefits of a mid -sized commercial airport at El Toro. The initial Newport Beach allocation of funds to support the operation of the Alliance will be expended in September 1999. This letter serves as a request for an additional six -month allocation of money to continue the Alliance projects established by its board of directors. Please note that the Alliance is also funded by the City of Anaheim. We are also seeking funds from the County of Orange Master Development Program office, and several additional sources to complement the support we receive from Newport Beach. Attached is a breakdown of the projects and their estimated costs. The Alliance contract with Hill & Knowlton has been restructured to focus their attention on the activities assigned to the Alliance by members of the Newport Beach City Council. Specifically, their charge is to expand the Alliance Executive Committee with key business and minority leaders, to assist with the publication of the Alliance newsletter and management of our data base, to manage our cable TV contract, and to work on targets of opportunity that arise during the El Toro planning process. (An example of a short-term target was their assistance with SEP -21- 1999 00:23 949 717 6919 96: P.01 Sep 20 99 11:53p Tom Wall 949 717 -6819 the dissemination of information about the flight demonstration program to the Spanish language news media.) These assignments are specific to the Alliance and are not duplicated by any other organization funded by the City of Newport Beach. Three months ago the council approved funding for the executive director salary for six months. The salary line item in this request will align future funding with the semi - annual Alliance budget request I am prepared to answer any questions you have concerning this request, and look to favorable consideration by the council on Monday, September 27, 1999. Thank you for your attention. Sin ly, vfhomas Wall Executive Director P.2 SEP -21 -1999 00:23 949 717 6819 962 P.02 0 Sep 20 99 11:53p Hill & Knowlton Tom Wall 949 717 -6819 ORANGE COUNTY AIRPORT ALLIANCE 6 -Month Budget Request City of Newport Beach September 20, 1999 Executive Committee Expansion Minority Outreach Alliance membership communication /newsletter Cable TV /news media publicity /coordination Targets of opportunity Monthly Fee $13,300 6 -Month Total $79,800 Letter & Activist Program $500 $3,000 Cable TV production/air time purchase $85,000 Sixteen 30- minute shows Four 30- second TV commercials Six -month air time on three cable stations Free air time on city channels Marketing and advertising $5,000 $30,000 Web site management Data base management Newspaper announcements Errors and omission/general liability insurance (one year) $5,634 $5,634 Executive director salary (3 months) $5,000 $15,000 Contingency (10°x) $19,800 Total $238.234 p•3 SEP -21 -1999 0023 949 717 6819 96% P.03 Salaries & Benefits Operating Expenses: Airport Working Group (vendor #6182) Alliance (6584) Citizens for Jobs (M0800) Foster, Barbara (5598) Orange County Airport Alliance (7442) Peggy Ducey (7578) Right of Way Deliv (4586) Wall & Associates (5953) Petty Cash (0577) Totals Saved 0 AcVShared /airportexpenditure.xls yeartodate worksheet City of Newport Beach Airport Growth Control Expenditures 1999 -00 YTD September 15, 1999 Year -to -Date Commited/ Budget Expenditure Encumbered 1,023,061 1,023,061 Aw , Pr OW 1400* It 150,000 30,000 200,000 7,000 36,501 18,750 53 2,500 63 444,867 12,167 112,500 Current Year Available 453,527 124,667 453,527 F �,�t �f' >r -eon "I 0 ORANGE COUNTY AIRPORT ALLIANCE OVERVIEW WHAT: The Orange County Airport Alliance is a broad -based coalition of Orange County residents, businesses and organizations committed to the pursuit of responsible planning for an airport use at El Toro. The Alliance is a 501®4 corporation, and its members truly understand the critical role an airport at El Toro will play in ensuring a strong economy, ensuring Orange County's place in the global marketplace. The Alliance does not support just any kind of airport at El Toro — the Alliance supports an airport that is safe, environmentally sensitive to the surrounding communities, and that protects the quality of life for all of Orange County. WHY: The mission of the Alliance is to educate and inform Orange County on the economic and quality of life benefits of an airport at El Toro. The Alliance seeks to coalesce airport support county-wide, unify multiple pro - airport voices, and engage in the public policy debate to ensure that the right kind of airport is built at El Toro. WHO: The Alliance is made up of hundreds of individuals, organizations and businesses from a variety of interests, perspectives and ethnicities. Members are from business, labor, education and many other special interests. Leaders of the Alliance come from a variety of groups including the Orange County Business Council, the Airport Working Group and the Orange County Regional Airport Authority, as well as elected officials. However, in addition to those who have fought in the battle for years, the Alliance brings fresh voices into the debate whom are supportive of an airport at El Toro. Board of Directors. • Chairman, Tom Daly, Mayor, Anaheim • Tom Merrick, Chairman -elect of the Orange County Business Council • Bing Girling, Board member of the Airport Working Group • Ron Bates, Former Mayor and City Councilmember, Los Alamitos • Dennis O'Neil, Mayor, Newport Beach • Executive Director, Tom Wall ®range County Airport Alliance 0 (All names to be confirmed prior to publication) The list of business leaders supporting an airport at El Toro grows by the minute... Tom Merrick, Chairman - Elect, Orange County Business Council; Former VP, Fluor Corporation Tom Daly, Mayor, Anaheim Bing Girling, Newport Beach Realtor Dennis O'Neil, Mayor, Newport Beach Ron Bates, Former Mayor, Los Alamitos and present City Councilmember Bob Gray, CEO, St. John Knits Hector Castillo, President, National Association for Hispanic Engineers Doug Chappell, President, Orange County Labor Council Honorable Ralph B. Clark Former Supervisor of Orange County and Mayor of Anaheim Glenn Hale, General Manager, Hilton Anaheim; Area Director, Southern California Tony Forster, Former Mayor, San Juan Capistrano Juan Garcia, Editor/Publisher, Union Hispana Newspaper Tony Lam, Mayor, Westminster Sal Mendoza, President, Mendoza Insurance Brokers, Inc. John Palacio, President, Santa Ana School Board Chuck Puckett, Former Mayor, Tustin Wendy Yoo, Director, Korean American Association Vincent Simmon, President, Cortex Pharmaceuticals Charles and Carole Burnes, Periwinkle Entertainment Productions Robert Taylor, President, The Remm Group Robert Moss, Partner, Howard, Moss, Loveder, Strickroth & Walker LLP Alan White, Partner, Drummy King White & Gire Dean Feldmeier, General Manager, Hilton Suites Anaheim J. David Tholen, President, Hycor Bio Medical Inc. Willem de Goede, COO, B. Braun McGaw J. J. Pawlowski, Ex. VP, Pacific Century Bank Jeffery Morse, General Manager, Sheraton Anaheim Tony Forster, Former Mayor, City of San Juan Capistrano L.R. McNamee, Chairman/CEO, Radiant Technology Corp Terry Thompson, Regional VP, Legacy Partners Commercial Conway and Nancy Chester, Owner/Operators, Executplan/Wayne Properties Bedros Agopovich, VP, Parsons Brinkerhoff Robert Flaxman, President, Crown Realty & Development Inc. ...let's add your name next 0 Orange County Airport Alliance EXECUTIVE COMMITTEE Hector Castillo President National Assoc. for Hispanic Engineers 4555 W. Avenue 40 Los Angeles, CA 90065 323/255 -0077 323/255 -0040 Hon. Ralph B. Clark Former Orange County Supervisor Former Mayor, City of Anaheim Orange County, Anaheim 1608 W. Orangewood Avenue Anaheim, CA 92802 714/534 -8907 714/534 -8907 Juan Garcia Editor /Publisher Union Hispana Newspaper 825 N. Broadway Santa Ana, CA 92701 714/541 -1603 714/541 -1603 Sal Mendoza President Mendoza Insurance Brokers, 1740 W. Ketella, Suite. A Orange, CA 92865 714/288 -9494 714/288 -1616 Chuck Puckett Former Mayor Tustin 2301 Caper Tree Dr. Tustin, CA 92780 714/544 -2774 714/505 -9089 Doug Chappell President Orange County Labor Council 309 N. Rampart, Suite M Orange, CA 92686 714/939 -3131 714/939 -3132 Tony Forster Former Mayor City of San Juan Capistrano 3351 Avenue Calita San Juan Capistrano, CA 949/661 -8428 Tony Lam Mayor City of Westminster 8200 Westminster Blvd. Westminster, CA 97683 714/898 -3311 714/891 -5241 John Palacio President Inc Santa Ana School Board 1601 E. Chestnut Avenue Santa Ana, CA 92701 714/558 -5515 714/558 -5610 d V C o� CL ._ Q� C � O � O `1) L 0 N 2 9 Orange County D Airport Alliance El Toro Airport to Cut Traffic in Half Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tin - cidunt ut laoreet dolore magna ali- quam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea com- modo consequat. Duis autem vel eum inure dolor in hendrerit in vulputate velit esse molestie conse - quat, vel ilium dolore eu feugiat nulla facilisis at vero eros et accumsan et iusto odio dignissim jWblandit praesent luptatum zzril ui lenit augue duis dolore to feugiat nulla facilisi. Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euis- mod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo consequat. Duis autem vel eum inure dolor in hendrerit in vulputate velit esse molestie consequat, vel illum dolore eu feugiat nulla facilisis at vero eras et accumsan et iusto odio dignissim qui blandit praesent lup- tatum zzril delenit augue duis dolore to feugiat nulla facilisi. Nam liber tempor cum soluta nobis eleifend option congue nihil imperdiet doming id quod mazim placerat facer possim assum. Lorem ipsum dolor sit amet; con - tetuer adipiscing elit, sed diam onummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo con - sequat. Duis autem vel eum inure dolor in hendrerit in vulputate velit esse molestie consequat, vel ilium dolore eu feugiat nulla facilisis at vero eros et accumsan et iusto odio dignissim qui blandit praesent lup- tatum zzril delenit augue duis dolore to feugait nulla facilisi. Lorem ipsum dolor sit amet, con - sectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. New Jobs Abound with Airport at El Toro Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcor- per suscipit lobortis nisl ut aliquip ex ea commodo consequat. Duis autem vel eum iriure dolor in hen - drerit in vulputate velit esse molestie consequat, vel ilium dolore eu feugiat nulla facilisis at vero eros et accumsan et iusto odio dignissim qui blandit praesent lup- tatum zzril delenit augue duis dolore to feugait nulla facilisi. Lorem ipsum dolor sit amet, con - sectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim vemam, quis nostrud exerci tation ullamcor- per suscipit lobortis nisl ut aliquip ex ea commodo consequat. Duis autem vel eum iriure dolor in hen - drerit in vulputate velit esse molestie consequat, vel illum dolore eu feugiat nulla facilisis at vero eros et accumsan et iusto odio dignissim qui blandit praesent lup- tatum zzril delenit augue duis dolore to feugait nulla facilisi. Proposed Airport Plan To Include Golf Courses, Equestrian Areas Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tin - cidunt ut laoreet dolore magna ali- quam erat volutpat: Ut wisi enim ad minim vemam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea com- modo consequat. Duis autem vel eum inure dolor in hendrerit in vulputate velit esse molestie conse - quat, vel ilium dolore eu feugiat nulla facilisis at. Vero eros et accumsan et iusto odio dignissim qui blandit praesent.lup- tatum zzril delenit augue duis dolore to feugait nulla facilisi. Lorem ipsum dolor sit amet, con - sectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo con - sequat. Autem vel eum inure dolor in hen - drerit in vulputate velit esse molestie consequat, vel illum dolore eu feugiat nulla facilisis at vero eras et accumsan et iusto odio dignissim qui blandit praesent lup- • C September 27, 1999 Agenda Item Nos. 32 & 33 City of Newport Beach Airport Growth Control Expenditures 1999 -00 YTD September 23, 1999 Year -to -Date Commited/ Current Year Budget Expenditure Encumbered Available Salaries & Benefits Operating Expenses: 1,023,061 Airport Working Group (vendor #6182) Alliance (6584) Citizens for Jobs (M0800) Foster, Barbara (5598) Orange County Airport Alliance (7442) OCRAA Peggy Ducey (7578) Right of Way Deliv (4586) Wall & Associates (5953) Petty Cash (0577) Totals 1,023,061 Saved @ Act /Shared /airportexpenditure.xls yeartodate worksheet 150,000 30,000 200,000 7,000 36,501 150,000 18,750 53 2,500 63 594,867 12,167 112,500 124,667 303,527 303,527 3 3 /47,, A, A4V logo - IC