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Final Program Environmental Impact Report Gillespie Field Development Council January 17, 2012 Item #5.

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Presentation on theme: "Final Program Environmental Impact Report Gillespie Field Development Council January 17, 2012 Item #5."— Presentation transcript:

1 Final Program Environmental Impact Report Gillespie Field Development Council January 17, 2012 Item #5

2 Gillespie Field 70-acre Redevelopment Project: Vicinity Map 2

3  Redevelopment of the vacant 70-acre site  County – Infrastructure Improvements  Private Developers – Aviation Use Development 3

4  Meet existing unmet and forecast market demand  Comply with Federal grant assurances  Revenue-generating asset to the County and the surrounding communities 4

5 Biological Resources Hazardous Materials Traffic & Transportation 5

6  Public Review of Draft Program EIR  September 15 – November 7, 2011  Gillespie Field Development Council supported project on September 20, 2011  Draft Program EIR Public Review Open House on October 5,

7  87 public comment letters received  70 in favor of Proposed Project  Expansion of aviation facilities  Economic growth  7 against Proposed Project  Noise and safety concerns under flight path  10 neutral ( responsible agencies and stakeholders )  Program EIR analysis 7

8  March 14, 2012 – CEQA Final Program EIR certification by Board of Supervisors  NEPA Draft EA  Public review tentatively anticipated February 2012  FAA EA completion tentatively anticipated May

9 PhaseDescription Cost (millions)ACIP FAA Grants received to date$0.4Past AEF spent on Environmental and Preliminary Engineering$1.0Past IEnvironmental and Design$ II Grading, Drainage and Street Improvements$ III Taxiways, Ramps and Utilities for first 4 Parcels$ Total$30.6 FAA contribution $27.9 mil AEF contribution $ 2.7 mil 9

10  4 parcels in initial private development phase - Total Acres  Remaining 4 parcels developed in future  Timing dependant on funding and need 10

11  RFP to GFDCSep 2013  Publish RFPNov 2013  Select Semi-finalists Jul 2014  Select DevelopersJan 2015  BOS ApprovalAug 2015  Private Construction Start Jan

12  Meets forecasted growth, regional goals, TAF  Increased facilities for General Aviation  Annual revenue - $285K initial/$792K project  Private investment - $27M initial/$67M project  Annual tax increment- $272K initial/$670K project  Cajon Air Center project jobs  Construction initial/1,200 project  Aviation initial/440 project 12

13  Economic Impact Study prepared by CIC Research  Annual Gillespie Field Economic Benefit  Direct $403M / 3,164 jobs  Total Economic Activity $919M / 6,250 jobs  Gov Revenue $9.9M local /$51.2M federal/state  2025 (After Development) Annual Projection  Direct $530M / 4,190 jobs  Total Economic Activity $1.2B / 8,250 jobs  Gov Revenue $13M local /$67.2M federal/state 13

14 The Gillespie Field Development Council recommends the County of San Diego Board of Supervisors approve the Gillespie Field 70-Acre Redevelopment Project, certify the Program Level Environmental Impact Report and authorize DPW to apply for and accept grant funds for construction of the project. 14


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