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HomeMy WebLinkAbout2023-07-05 Airport Committee Minutes City of Bangor Airport Committee July 5, 2023 Meeting Minutes The following City Councilors attended: Dina Yacoubagha, Richard Fournier, Dan Tremble, Joseph Leonard, Jonathan Sprague, Susan Hawes, and Airport Co-Interim Director/Director Marketing and Business Development Manager, Aimee Thibodeau. Also, in attendance via zoom: Clare Davitt. Agenda and Discussion: 1. Marketin� Update and Mav stats—Aimee Thibodeau We are on target between for the 2023 stats; currently above 2019 and slightly under the 2022 numbers relative to passenger statistics. Statistics reports come in after the close of each month and will be reported as such;June will be reported in July and so forth. Airline load factor numbers are above 2022.The load factor numbers are indicative of the number of seats available and the number of seats sold. Parking lot inventory is comparative to 2022; .01%difference from May 2022 to 2023. We have seen an increase in the use of the shuttle lot lately.The shuttle lot has been opened more days since April vacation than have been seen in the past. Short term parking lot has been repainted. Operations are down slightly. General Aviation traffic has increased. Military operations have increased. Fuel sales, up. Marketing Aviation Career Exploration (ACE) Camp will tour the airport and Parks & Rec Department will bring groups throughout the week on July 24t"for airport and infrastructure tours. Meeting Adjourned � ��s��rs�������� Deplaned Deplaned Monthty Total Monthly -� aa�o ������������} Enplaned 2023 Enplaned 2022 2023 2022 2023 Total 2022 %of Change -�'���� azo 7400 � ai¢o 7800 �Q°° 77�0 7a�� ������a���:sr�� Allegiant 3,669 3,611 4,916 5,079 8,585 8,690 -1.21% �� igoo -ie¢o American 8,265 8,900 9,032 10,339 17,297 19,239 -10.09% - - Delta 9,259 11,384 1Q412 11,866 19,671 23,250 -15.39% United 4,620 4,376 5,314 4,725 9,934 9,101 9.15% :� � � � Total Monthly Passengers 25,813 28,271 29,674 32,009 55,487 60,280 -7.95% .�_� � 35��� ��3i�° CALENDARYTD 110,767 116,001 112,861 117,615 223,628 233,616 -4.28% ,_ . �� . � AAY AA DL UAL �.�,v _.�,� _�-��.�i � A i ie!a=a.==c4a s.a:R=y 24`23 ia�'�e�'+24`ZZ i-9�4e i 2019 2020 2021 2022 2023 Avg Mo January 27,751 31,514 11,218 31,308 33,558 27,070 [�a}2�23��E�Pa=_=_��s��.=_v=_.�E"s�F�t �,�,�������.-3�������� February 32,739 37,573 13,165 36,552 38,003 31,606 va�a�"st� � _��� �� _����� March 44,267 26,451 19,774 48,258 45,545 36,859 April 44,468 2,333 3Q742 57,218 51,035 37,159 i,y�y May 47,664 6,878 4Q911 6Q280 55,487 42,244 _ _ s,saa June 61 560 13 411 69 464 71 701 54 034 � �I � 25,376 �A� '� July 74,310 22,979 9Q099 82,535 67,481 � ' ..... .._ �7,�;� � ` August 76,579 25,226 83,168 79,455 46,449 � is,ssg ��_ ; Se tember 62 022 21 881 73 650 73 021 57 644 � `�' _ v,zs� � t October 60 064 25 056 70 936 63 706 54 941 io,aio � � _ ` a,sss ���` November 38 384 14 985 42 679 41 030 46 449 :- ----� --- December 36 187 13 799 39 224 38 896 46 449 - .,.,.,.,. �,..,.,.,. �.,.,.,.,. _,..,.,.,. _.,.,.,.,. _,..,.,.,. CALENDAR YTD 605,995 242,086 585,030 683,960 223,628 � -���4���-5�4> ,,_��_ < <.� , ,� FISCAL YTD 57Q452 123,926 705,073 673,839 *Yellow indicates a record month durin the last 5-ear eriod ..�.,on ni_: r;n�c�n � _,,�. :n�nr�•a� _ .,.,�, _ _ ��=�fSBS�°����iEF����B52F�B5��=� May-23 May-22 %Change FYTD 2023 FYTD 2022 %of Change TotalOperations 3,692 3,858 -0% 37,128 38,202 3% Military Operations 777 948 -18% 8 300 9 653 -14% �t��� \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ .��n Budgeted May-23 May-22 %Change FYTD 2023 FYTD 2022 %of Change Gallons Budget% r�'����"�- Retail 52,780 58,347 -9.5% 594,147 547,713 8.5% 427,590 139% DO D 1,291,020 t,165,709 107% 9,199,944 13,033,544 -29.4% 11,04Q 598 83% ������� ����������������������������������������������- Resellers 253,825 298,018 -14.8% 3,298,240 2,575,632 28.1% 1,747,747 189% � �.��� _�.��� _�.��� _�.��� _�.��� _�.��� _�.��� _�.��� . ,... ,.... ,,... ..... .,... ,.... ,,... �... Into Plane 64Q109 595,981 7.4% 7,461,225 7,138,791 4.5% 6,800,761 110% Avgas 5,623 5,207 8.0% 37,651 38,805 3.0% 41,433 91% -� -� Total Fuel Sales 2,243,357 2,123,262 6% 2Q591,207 23,334,485 -12% 2Q058,129 103% ��R N��