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HomeMy WebLinkAbout2023-02-06 Airport Committee MinutesCity of Bangor Airport Committee February 6, 2023 Meeting Minutes The following City Councilors attended: Dina Yacoubagha, Richard Fournier, Joseph Leonard, Cara Pelletier, Dan Tremble, and Jonathan Sprague. Also, in attendance were Airport Director, Tony Caruso, Manager of Airfield Operations, Beth Martin, and Marketing and Business Development Manager, Aimee Thibodeau. Agenda and Discussion: Introduction and welcome to Beth Martin. Motion to move into Executive session; seconded; approved. 1. Executive Session – 1M.R.S. SEC 405 (6) (C) - C&L Aerospace lease amendment Close Executive session. 2. Airport Advertising & Marketing update: Report from Marketing & Business Development Manager Aimee Thibodeau Statistical information was provided and shared by Marketing & Business Development Manager Aimee Thibodeau. • A final audit of the 2022 stats will be completed soon; no significant findings or changes are anticipated. • Anita Allard & Jody Varney recently returned from Nashville where they exhibited at Schedulers & Dispatchers Conference to market and promote the Fixed Base Operations and network with industry leaders. • We recently hosted Bangor Region Leadership Institute for Transportation Day and a group of UMaine Construction Engineering students for a tour. Meeting Adjourned Enplaned 2022 Enplaned 2021 Deplaned 2022 Deplaned 2021 Monthly Total 2022 Monthly Total 2021 % of Change AAY AA DL UA Allegiant 4,445 3,689 4,082 3,583 8,527 7,272 17.26%93%78%57%78% American 7,589 10,277 7,306 10,302 14,895 20,579 -27.62%82%81%74%78% Delta 5,831 4,583 6,087 4,377 11,918 8,960 33.01% United 1,960 1,348 1,596 1,065 3,556 2,413 47.37% Total Monthly Passengers 19,825 19,897 19,071 19,327 38,896 39,224 -0.84% CALENDAR YTD 309,488 294,769 302,671 290,181 683,960 585,030 16.91% 2018 2019 2020 2021 2022 Avg Mo January 32,080 27,751 31,514 11,218 31,308 20,513 Monthly Flight February 36,630 32,739 37,573 13,165 36,552 24,021 Allegiant 9,210 March 43,608 44,267 26,451 19,774 48,258 26,820 Amreican 19,090 April 46,652 44,468 2,333 30,742 57,218 24,839 Delta 20,778 May 48,174 47,664 6,878 40,911 60,280 28,725 United 4,532 June 62,566 61,560 13,411 69,464 71,701 41,400 July 68,713 74,310 22,979 90,099 82,535 51,220 August 74,561 76,579 25,226 83,168 79,455 24,839 September 61,910 62,022 21,881 73,650 73,021 43,893 October 58,196 60,064 25,056 70,936 63,706 42,850 November 37,893 38,384 14,985 42,679 41,030 24,839 December 31,693 36,187 13,799 39,224 38,896 24,839 CALENDAR YTD 602,676 605,995 242,086 585,030 683,960 FISCAL YTD 596,456 570,452 123,926 705,073 378,643 * Yellow indicates a record month during the last 5-year period Dec-22 Dec-21 % Change FYTD 2023 FYTD 2022 % of Change Total Operations 2,763 2,811 -2%22,207 23,157 -4% Military Operations 671 637 5%4,855 6,004 -19% Dec-22 Dec-21 % Change FYTD 2023 FYTD 2022 % of Change Retail 36,967 42,194 -12.4%388,860 306,173 27.0% DOD 904,111 900,555 0.4%4,566,574 7,031,248 -35.1% Resellers 192,961 186,980 3.2%2,303,006 1,476,916 55.9% Into Plane 619,740 629,679 -1.6%3,894,473 4,271,776 -8.8% Avgas 3,538 2,794 26.6%25,538 24,797 3.0% Total Monthly Fuel Sales 1,757,317 1,762,202 0%11,178,451 13,110,910 -15% FUEL STATS (gallons) BGR Statistics Report for December 2022 MONTHLY PASSENGER STATS YEARLY PASSENGER STATS OPERATIONAL STATS 93% 78% 57% 78%82%81% 74%78% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% AAY AA DL UAL Airline Load Factors for Dec. 2021 v. 2022 2% 52% 11% 35% Percentage of Fuel Sales by Type for Dec. 2022 Retail DOD Resellers Into Plane 22% 38% 31% 9% Percentage of BGR Passengers for Dec. 2022 by Airline AAY AA DL UAL BGR NOTES *A final audit of 2022 stats hasn't been completed. I don't anticipate any significant findings or changes. Anita & Jody recently returned from Nashville where they exhibited at Schedulers & Dispatchers conference to market and promote the FBO and network with industry leaders. They received NO complaints about BGR --only that they love the service they receive when they come here. We recently hosted BRLI for Transportation Day and last week hosted a group of about 35 UMaine Construction Engineering students. 8,527 14,895 11,918 3,556 9,210 19,090 20,778 4,532 -5,000 10,000 15,000 20,000 25,000 Allegiant American Delta United PASSENGER NUMBERS AX I S T I T L E December 2022 BGR Passengers vs. Flight Capacity Monthly Flight Capacity Actual Monthly Passenger Total