Agenda

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Item # 1.

Council Meeting

Meeting Date:	08/09/2022
Department:	Airport
Pillars:	Excellence in Transportation Systems
Milestones:	Leverage Airport assets to maximize business growth and expansion Implement the Asset Management Plan in accordance with the Asset Management Policy, utilizing information systems

AGENDA CAPTION:

Present and Discuss the Airport Quarterly Report for the Fiscal Year 2022 Third Quarter Ended June 30, 2022.

BACKGROUND:

The purpose of this item is to provide City Council with an overview of key Airport performance measures for the third quarter of Fiscal Year (FY) 2022, which ended on June 30, 2022. The report presents data on revenue, fuel flowage, and aircraft operations (take-offs and landings) including international operations. The report also includes a snapshot of the Airport's real estate portfolio.

Highlights from the third quarter include:

Total operations, instrument (IFR) operations, fuel flowage, fuel flowage fee revenue, real estate revenue, and total revenue are all up by double-digit percentages in FY22 Q3 compared with FY21 Q3
Since it opened on February 14, 2022, the new U.S. Customs and Border Protection (CBP) facility has cleared 296 arriving aircraft through June 30 (a period of four and a half months). For the full year FY21, CBP cleared 506 international arrivals at Addison, a record number. Three quarters through FY22, CBP has cleared 550 international arrivals.
At the June 28 meeting, City Council approved four new ground lease projects, adding to on ongoing redevelopment boom at the airport.
The grant-funded runway and taxiway pavement preservation and runway re-designation project was substantially completed as of July 18 (when the final paint markings were applied to the pavements). The runway designation officially changed from 15-33 to 16-34 on March 24, 2022.
A kickoff meeting for the Taxiway Bravo extensions design is scheduled for August 11, 2022. The design project includes a preliminary engineering report (PER) for the extension of Taxiway Bravo to a full-length parallel taxiway and full design for phase 1 construction.
Taxiway Bravo phase 1 construction is funded with a FY22 Airport Improvement Program (AIP) grant; the project is anticipated to be bid in early 2023, with construction to follow. Phase 1 includes connecting Taxiway Bravo to the runway at the south end, extending Taxiway Bravo north from Taxiway Foxtrot at least to Taxiway Golf, and construction of a vehicle service road on the west side of Taxiwat Bravo.

RECOMMENDATION:

Information only, no action required.

Attachments
Airport Report Fiscal Year 2022 3rd Quarter Update