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Home My WebLink About2022-12-05 Airport Committee Minutes City af Ba�n�ar Airport CQmmitte� December 5, 24�22 Meetin�l�vlinutes Tl�e fo�lawirng City Ct�uncilors attended: ftichard�`aurnier, �ina Yacoubagha, Jc�seph LeQnard, Sus�n Hawes, Gar� Pelletier, Dan Tremble, Jana�han �prague, and Clare Davitt. Also in attendance were Assistant Airpart�►irector�van Thomas, Ma�keting and Business Development Mana,�er, Aimee Thibode�u, and Jeff Young, Manager o�'Compliance and Infrastructure. A�enda ar�d Discussion: l. AB� Aviation reeommendations Assistanfi Directar E�aan Thomas shared that BGI�received th� recammendatians afi`the 2021 ABS audit vvhic�h tnnk place in 2Q21 resulting in t�e enhancement c�f safety measures. a. �nvironment of Care— safet�pd�te Workin,�with the City and Airport staff ta delve inta the e�virc�nm�nt the staff is working in and h�ve created a checklist. The checklist incorparated with a wa1k- throu�h by administrative staf�, safety affi�er, and area supervisors introduced �and identified t�he prQcess whi�h will begin officially on �an�ary 1�t��uring the f rst�q�arter audi�. The safet�ins�ectian is sQlel�owned by the area supervisor ar manager to provide the safest worlking environment. Ar�as far improvement were iden�tifted an the initial walk-throug� and are�ein� add�r�sse�, as neede�. b. Aircraft deicing operations We ha�e been deicing since October and have used several thousand gallons of Type 1 and 4 deicing chemicals. In order ta be proactive, we were afforded a visit frc�m a t�l�abal Technician; [Global] th�manufacturin�company fa� air�aort deicers. The technician provided pc�sitive feedback tQ the �GSE foreman and mechanics and ��dentif e�d parts that needed to be r�plac�d and tl�nat the airp�o�rt will need to have on han� in arder ta comhat the supply chain dermand during winter. c. UP� car��aeration—update For the past 15 years, service has been provided for UPS operations during peak seas+an; as of August 2"d, the airpart is pravidin��'uesd�y—Fs�iday service with under a 50-minute turn-around and a tata� of 375 tons of rnail handled. 2. Airport Marketin� a. Aitport statistics re�+art Marketing and Business Development Ma�ager Aimee Thibocieau expanded an the Octab�er 2022 stat�istics relat�iv�ta 2018 arid 2t�19; pre-pandemic. We are o�n- trend and ahead of budget on fuel sales. Load factor c�omparisons are healthy campared t+a 2021. Dur share �af th�market is in alignment with the nub�nber of seats sold. Passengers vs. flight capacity are picking up. BG�R was awarded Outstanding�'Iunicip�]ity in�the Festival Qf Lights P'arade this past weeken�. "The airport hoste�l a t�our for over 3a home-schooled students and parent �rolunteers; students ranged from kindergarten to Y�igh school age b. Ground Handlin� Znternational----- SME award to BGR Aviation: Jeff Young, l`�'Ianager of Campliance and Infrastructure recently re�urned from a confer�nce in Amsterdam where BGR was�rres�nted with an internatic�nal award for Subject 1V�atter Excellence in Ground Handling Suppc,rt. The candidates �rere selected and voted upon by p�eers. 1`vleeting a�,djowrned ��.�r„i�i„ � i t,��,a�e,i�t.�w,i� .�<<��7:.�, �^��w��iiin�� Deplaned Deplaned M�onthly Total Morrthly °/Q of ��,+�'r �� N��mm��aro�� 87% 8Nf gF✓ Eroplansd 2022 Emplaneck 2021 20�22 2021 21D22 Total 2021 Change '°" � S�f �ur �7� ��I��m��l�ium�ro ��✓ ,411egiant 4,777 5,116 3,877 4,p6'6 8,65�4 9,1$1 -5.74°l0 �'`�'� ��.i� i4�f American 14,852 23,�152 13,285 20,554 28,137 44,006 -36.Q6% �� I��IIII � a�ia- ��r IJnited �Q,928 4,980 3,273 3,711 �7,201 g,891 �8.94%0 �7a,r, - > V ,/% (/ �iai � zcr i /��%/((!f„ Total Monthly Passengers 33,679 37,974 3Q,027 32,962 63,706 70,93G -14.19% 1��,. . �4�, CA�LENDAFt YTD 268,618 2S2,8fi9 263,715 250,178 594,Q34 503,127 18.07% r��,. AAY AA DL UAL �„ �d�R�6Y �,�,F�4 m f,71_ um UYBL �I i.�^;, f ,/.,;� I I!t�I I� �l,��C'=�F .�.�iwBow��,a�a��a.�a��wur��niw&Da:4�. �4��^tl ao��.:�QD�� 20'I$ 2Q19 2020 2021 2022 Avg Mo January 32,0$0 27,751 31,514 11,218 3�,308 2�,513 ��„urvmV��ir�4��I��I� �'��roq�ir��. �°'Vm�l��n��a�6i�� February 36,�530 3�,739 �7,b78 13,165 36,552 24,021 March 43,6fl$ 44,267 26,451 19,774 48,258 26,820 �� ^��1 ��m,rr�d ��) 7,�'�6U April 46,652 44,468 2,333 30,742 57,2118 24,839 May 48,174 47,664 6,878 40,911 6C�,280 28�725 ti; ra�iu� �lll�ll/11�/��I��lllllllllll��llll��,��,��I�I�I�I�I�I�I�4�I�I�I� za,4so Jurre 62,566 61„�6Q 13,411 69,464 7�,7011 41,400 ,F_. August 74,563 76,579 25,226 83��6$ 79,455 6�,884 ; E�r��K�r��n °o//0��I, �I�I�I�I�IzI�I��I�I�IaI�I�I�I�7�l�l�l�l�l�l� ��,rT�� Octoberb�r 58,1�J6 60,464 25,056 7Q,936 6�,�706 42,850 E�n��£,��,r�r °�i0000000000001��llllllllllllllllllllllllllll a;�s�4�� November 37,893 38,384 14,985 42,679 33,485 [7�cemb�r 31,6J3 36„187 73,799 ��9,224 3�1,226 s,�:i�rd� i�:i,r.ur.�e� i�,,eh��i� tiai,r.��aci x��;,�rd�r.� �r�,�.rr�r.� ss,r.sr�r� ni��,r.b��:ir.0 CALENDA&2 YTU 6�2,676 605,995 242,d86 585,030 C04,034 �^�sssEw�.,ui�rv�r�u��as�� FISICAL YTD 596,456 570„4�2' 123,926 7U'5,rz073 2J$,7U7 iui�rv�Frntl�ly�'ll�h¢r.:a�raic'ut� um�ctu�1��c�ntWily��ss�rrp,;er m'nrtal *Yellow indicartes a record month�u�rin the last 5-eair eriad 'i� I r�i�%l� li 1 e<I/ fe= ��ou��ou�i��m��114w'�u�lll��II�� Qct-22 �� Qct-2� °la Ghange FXTD 2Q23 FXTD 2p22 '°/m of G'hange IIN��u��IIII'�IIII��^ui��"� Total Qperations 3,828 3,728 3% 16,561 17,126 -3°,/� MilitaryOperations 781 987 -21°/a 3,479 4,47fi -22% �� r. � %"'� �, �� Jl.f �'�k� I ,?�.,�Il�n�t'-,;1 � � O�ct-22 fDct-2� %Change F1fTD 2022 FYTD 2021 °lm of C'hange �`�� ,��,r Retail 69,626 63„492 9.7'°/o� 3C17,718 234,502 3�.2°/m � � `<< [70� 655,851 1,229„811 -46.7°/a 3,291,502 4,9311,241 -33.3% `, f 1//� Resellers 277,�596 276,074 0.6°fo� 1,$53,891 'V,070,373 73.2% ��",,,,,,,,,,,,,,,,,��.�", Into Plane 648,OQ9 766,597 -16.1°/a 2,810,Q16 3,282,363 -�4.4°/q Avgas 5,212 3,367 54.8°l0 17,5r5 �9,013 -7.6°/b �w��,�t;a�i i.i i�nr� ,.i,<<,auF��s i�.i u�.i�-i;�,n�: Tatal Monthly Fuel Sales 1,651,294 2,339,341 -29% 8,280,692 9,537,492 -13% ��Ft PICA7"�� We continue to trend ahead of rewenue projeetions for fuel and at week 15 af 52 we were at more tlhan 3�%above prajeeted revenues. Sch�ools and other groups contimue to send requests for tours.We recently hosted a group from Living Inmovations and have other school groups scheduled through the emd of th�e calendar year. In recent weeks,BGR s�aff have attended canferences in IDenwer,Orandn and IMIaiml tn attract mew and miaintailn existing businessp as well as participate in educatianal and networking op�partunities.