Airport Director’s Report

Summary

The Airport Director's Report for January 21, 2025, provides updates on ongoing projects and operational statistics.

Construction Projects:

• The perimeter security fence project is 98% complete, with final completion expected by January 31, 2026.
• Funding for the new Air Traffic Control Tower (ATCT) is still pending an FAA NOFO (Notice of Funding Opportunity).

On-going Development/Business:

• A five-bay hangar project (KBOX5) has executed its lease, completed design, and is currently in the permitting phase.

Miscellaneous:

• The Airport Master Plan Development (AMDP) is in progress, with a final draft review scheduled for January 28.
• A terminal feasibility study is underway, discussing layout and options.

Operations Data: The report includes detailed tables showing historical and forecasted total operations, monthly operations for the first quarter of fiscal years 2018-2026, and fuel sales (Jet A and 100LL) for fiscal years 2024-2026. FY2024 year-to-date operations stand at 78,575, with a forecast of 99,360 for the full year. FY2025 year-to-date operations are 80,306, with a forecast of 24,840 for the remaining portion of the year (likely a typo and should be a full year forecast). Fuel sales show a general upward trend in Jet A gallons, while 100LL gallons show some fluctuation.

Hangar/Facility Utilization: All hangar and facility types (Open Hailsheds, Enclosed Hailsheds, T-Hangars, Commercial Hangars, Airport Buildings) are reported as 100% occupied.

Financials: The Q1 FY2026 Operations Financial Report shows a budget of $5,588,859 in expenditures and $4,658,214 in revenues, resulting in a net YTD of $8,567.

Citizen Impact

Residents may experience ongoing construction impacts related to the perimeter fence project. Increased flight operations and fuel sales indicate potential for more air traffic and related noise. The 100% utilization of hangars suggests potential demand for airport-related facilities.

Confidence

high