HomeMy WebLinkAbout2023-05-01 Airport Committee Minutes City of Bangor Airport Committee
May 1, 2023
Meeting Minutes
The following City Councilors attended: Dina Yacoubagha, Richard Fournier, Dan Tremble,
Joseph Leonard, Cara Pelletier,Jonathan Sprague, and Susan Hawes. Also, in attendance were
Assistant Airport Director Evan Thomas, and Marketing and Business Development Manager,
Aimee Thibodeau
Agenda and Discussion:
Introduction and welcome to Ramp Services Manager, Travis Higgins.
1. Airport Advertisin� & Marketin� update:
a. Airport statistics report, March 2023
Our monthly passenger seats are ahead of where we anticipated being with a total
of 45,545 passengers traveling. In comparison to 2022, March reflected 48,258 total
passengers traveling, which was a record month.
Operational stats look good; military traffic is slightly low. Heavy traffic is increasing.
Fuel sales are on budget.
The Summit Project Honor Case will be on display at BGR through Memorial Day.
A media event held earlier this month was well attended.
Marketing/Business Development team has attended Career Fairs at Nokomis and
Brewer High Schools, as well as EMCC.
Military troop flights have been busy in recent weeks with Maine Troop Greeters in
attendance to welcome troops to Bangor.
Meeting Adjourned
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Deplaned Deplaned Monthty Total Monthly - sz°o ����������� ����
1 86°0 83% 85°0
Enplaned 2023 Enplaned 2022 2023 2022 2023 Total 2022 %of Change :-�1 $z°� 83� ������a���:sr��
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Allegiant 6,685 7,161 6,616 7,178 13,301 14,339 -7.24% g�
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American 5,623 9,592 6,127 9,764 11,750 19,356 -39.30% '� ` - -zs°o
Delta 8,089 5,430 8,259 5,299 16,348 10,729 52.37% ����
United 2,053 1,956 2,093 1,878 4,146 3,834 8.14% 3600_.�
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Total Monthly Passengers 22,450 24,139 23,095 24,119 45,545 48,258 -5.62% -,] � \
CALENDARYTD 59,786 59,715 57,320 56,403 117,106 116,118 0.85% „� � _ . � '-zs°�
AAY AA DL UAL
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� - A i ie!a=a.==c4a s.a:R=ci 24`23 ia�ke� 24`ZZ i-9�4eri
2019 2020 2021 2022 2023 Avg Mo
January 27,751 31,514 11,218 31,308 33,558 27,070 ��:��������ga p�������,���_�sc��g �,A�������.-3��������
February 32,739 37,573 13,165 36,552 38,003 31,606 v����g�� � � �� _�������
March 44,267 26,451 19,774 48,258 45,545 36,859 � �
April 44,468 2,333 3Q742 57,218 33,690 �376
May 47,664 6,878 4Q911 6Q280 38,933 _ a,iae
June 61 560 13 411 69 464 71 701 54 034 za,sse �
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July 74,310 22,979 9Q099 82,535 67,481 � �� � .; ..... ..._  16,3aa ' =' --., :
August 76,579 25,226 83,168 79,455 33,690 iyzQQ , ���
Se tember 62 022 21 881 73 650 73 021 57 644 � ii,�sQ " -
October 60 064 25 056 70 936 63 706 54 941 � is,3gy � � ����
November 38 384 14 985 42 679 41 030 33 690 ' ..... ..._ i3,3Qi � ,��,.
December 36 187 13 799 39 224 38 896 33 690 . ,.��� ��.��� �,.��� _�.��� _,.��� ,�.���
CALENDAR YTD 605,995 242,086 585,030 683,960 117,106 a _�r�e s t��.��e> „_��_ < <.� , ,�
FISCAL YTD 57Q452 123,926 705,073 567,317
*Yellow indicates a record month durin the last 5-ear eriod ..�.,on ni: r_n�c�n��_: ,�.. .n�nr�•a�s .. ....�,
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Mar-23 Mar-22 %Change FYTD 2023 FYTD 2022 %of Change
Total Operations 3,013 3,074 -2% 3Q276 3Q961 -2%
Military Operations 750 856 12% 6 753 7 958 15% '`"��"�n �������������������������������������������������������������
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Budgeted ��������
Mar-23 Mar-22 %Change FYTD 2023 FYTD 2022 %of Change Gallons Budget%
Retail 54,623 54,516 02% 504,610 441,376 14.3% 427,590 118%
DOD 567,478 1,541,165 -632% 6,564,245 1Q173,949 35.5% 11,04Q598 59% :`���.:`��`� \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\�
Resellers 229,530 251,006 -8.6% 2,81Q296 2,014,563 39.5% 1,747,747 161% � �.��� _�.��� _�.��� _�.��� _�.��� _�.��� _�.��� _�.���
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Into Plane 886,741 568,491 56.0% 5,658,940 5,684,584 -0.5% 6,800,761 83%
Avgas 1,739 2,157 -19.4% 3Q359 29,321 3.5% 41,433 73% -� -�
Total Fuel Sales 1,74Q111 2,417,335 -28% 15,568,450 18,343,793 -15% 2Q058,129 78%
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The Summit Project Honor Case will be on display at BGR through Memorial Day.A media event held earlier this
month was well attended.Angel has done a great job organizing this project.
Marketing/Business Dev.has attended Career Fairs at Nokomis and Brewer high schools,as well as EMCC.
Military troop flights have been busy in recent weeks with Maine Troop Greeters in attendance to welcome troops to
Bangor.