Agenda

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Item # 1.

Council Meeting

Meeting Date:	06/13/2023
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 2023 Second Quarter ended March 31, 2023.

BACKGROUND:

The purpose of this item is to provide an overview of key Airport performance measures for the second quarter of Fiscal Year 2023 (FY23), which ended on March 31, 2023. 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 for the quarter include:

record second quarter real estate revenue and total revenue;
completion of final design for the Taxiway Bravo extension (phase 1);
hosting of two significant events promoting use of the new U.S. Customs facility; and
steady progress on multiple redevelopment and airport improvement projects.

RECOMMENDATION:

Information only. No action required.

Attachments
Presentation - FY23 Q2 Airport Report