Title
Annual Airport Budget Presentation to Board of Aeronautic Commissioners
Body
Key Issues:
- CPI Increase of 2% begining January 1, 2018 recommended
- 2018 Spring Airport construction project - relocation of taxiway Alpha paving begins, includes removal of Open-T Hangars and 1-S-Hangar Building.
• Continue to evaluate future operational needs of the Airport after improvements are complete (equipment, staff, etc.).
• Tenant Open House & Tenant Construction Progress Meetings to update customers about upcoming airport construction projects.
• Continue, and expand, Airport Marketing Program to attract new fuel sales and business to the Airport.
• Annual Airport open house event.
• Attend and staff a booth at the NBAA (National Business Aircraft Association) Schedulers & Dispatchers Conference in February 2018.
• Marketing budget remains close to last year's amount.
• Remove & Replace Asphalt 15-approach pads of K & J Hangar units, three-year program to perform all 38-units. First year will address the units needing immediate repairs.
Equipment expansion Requests
• Ground Power Unit (GPU)..$42,000
• Additional Tractor-Mowing/Snow Removal..$69,700
• Line Service Office at Hangar 1 yearly rental and installatiion..$12,950
• Correct Drainage & Safety Issue at Hangar 1.....$23,610
• LED Light conversion at Hangar 1....$22,000
• Auto Gate Opener Hangar 1......$15,155
Personnel expansion Request
• Full-time Service Attendant-August (10-Mos) 2017.....$49,048
• Full-time Line Attendant-February (4-Mos) 2018.....$22,118
• Full-time Line Attendant-May (2-Mos) 2018.....$9,307
• Increase in Salaries for FY18 $83,218 if all goals are reached, 2019 $139,071 for these postions when fully staffed for one year.
Proposed City Council Motion:
I move to recommend to the City Council approval of Annual FY 2017-2018 Airport Budget
Background:
Staff will present the 2017-2018 Airport Budget to Board of Aeronautic Commissioners
Impact/Analysis:
Fuel expense expected to increase due to increase in traffic.
Presenter:
Presenter: John Ohrazda, Airport Manager
Recommendation:
Recommendation: Staff recommends to the City Manager that the proposed Airport Budget be included in their submission to City Council.
Committee Recommendation:
Committee Recommendation: BOAC recommends to the City Manager that the proposed Airport Budget be included in their submission to City Council.