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Item # 6.d.

City Council (FY24)

Meeting Date:	03/05/2024
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 2024 (FY 2024) First Quarter ended December 31, 2023.

BACKGROUND:

The purpose of this item is to provide an overview of key airport performance measures for the first quarter of FY24, which ended on December 31, 2023. The report presents data on revenue, fuel flowage, and aircraft operations (take-offs and landings), including international operations. The report also includes updates on significant airport projects. Highlights for the quarter include:

Continued strength in international arrivals (U.S. Customs clearances);
Record total revenue for the first quarter of the fiscal year; and
Bidding, contract award, and notice to proceed for the Taxiway Bravo extension - phase 1 construction project.

RECOMMENDATION:

Information only. No action required.

Attachments
FY24Q1 Presentation