HomeMy WebLinkAbout7. Airport Operations and Capital Program UpdateAviation Department
FY 2020 Revenue and Capital Program Update
February 2, 2021
Roger Venables
Aviation Advisory Board Members
District 1 -Marcia Ceplecha
District 2 -Toni Early -Chair
District 3 -Mitchell Moses –Vice-Chair
District 4 -Duane Hengst
District 5 -Samith Hill
District 6 -Vacant
District 7 -Charles “C.B.” Team
District 8 -Howard Ratliff
District 9 -Edward Lasater
2
City of Fort Worth Aviation Department
FY2019 & 2020 Revenue Actual
Actual Revenue FY2019 FY2020 Variance % Variance
Land Lease $ 2,290,160 $ 2,359,814 $ 69,654 3.0%
Aircraft Landing Fee $ 1,575,224 $ 2,191,060 $ 615,836 39.1%
Hangar Lease Revenue $ 1,778,220 $ 1,882,385 $ 104,165 5.9%
Fuel Flowage Fee $ 1,552,989 $ 1,576,489 $ 23,499 1.5%
Admin Bldg Office Lease $ 401,448 $ 433,652 $ 32,203 8.0%
Other Building Lease $ 228,120 $ 326,153 $ 98,033 43.0%
Lease Revenue $ 76,886 $ 97,281 $ 20,394 26.5%
Customs Office $ 24,300 $ 95,700 $ 71,400 293.8%
Transfer From General $ 59,501 $ 59,501 $ - 0.0%
Trans Aircraft Parking $ 64,334 $ 129,341 $ 65,007 101.0%
Aviation Permits $ 40,413 $ 49,511 $ 9,098 22.5%
Miscellaneous Revenue $ 284,261 $ 219,731 $ (64,530)-22.7%
TOTAL ACTUAL REVENUE $ 8,375,856 $ 9,420,617 $ 1,044,760 12.5%
City of Fort Worth Aviation Department
FY2019 & 2020 Revenue Actual
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Aircraft Landing Fees
FY19 Aircraft Landing Fee FY20 Aircraft Landing Fee
COVID-19 Impact; Alliance Airport 37% drop in Landing Fees revenue
FY2021 1st Quarter Actuals
FY2019 FY2020 Increase
Total Revenue 1,575,223 $2,191,060 39.1%
City of Fort Worth Aviation Department
FY2019 & 2020 Revenue Actual
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
$180,000
$200,000
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Fuel Flowage Fees
FY19 Fuel Flowage Fees FY20 Fuel Flowage Fees
Across the board reduction in operations for all
airports led to reduced fuel flowage revenue
FY2021 1st Quarter Actuals
FY2019 FY2020 Increase
Total Revenue $1,552,989 $1,576,489 1.5%
City of Fort Worth Aviation Department
FY2019 & 2020 Revenue Actual
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$450,000
$500,000
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Lease Revenue
FY19 Lease Revenue FY20 Lease Revenue
FY2021 1st Quarter Actuals
FY2019 FY2020 Increase
Total Revenue $4,774,834 $5,099,284 6.8%
City of Fort Worth Aviation Department
FY2019 & 2020 Revenue Actual
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Total Aviation Revenue
FY19 Total Revenue FY20 Total Revenue FY2019 FY2020 Increase
Total Revenue 8,375,856 9,420,617 12.5%
FY2021 1st Quarter Actuals
Fort Worth Alliance Airport
8
Alliance
9
PROJECT STATUS TOTAL
BUDGET/COST
Air Traffic Control Tower Roof and Spine Rehabilitation Complete $285,000
Air Traffic Control Tower Lighting and Landscaping Complete $50,000
Air Traffic Control Tower HVAC Replacement 2021 $1,040,000
Taxiway Papa Extension Phase I 2021 $8,350,000
Taxiway Papa Extension Phase II Design 2021 $323,000
Taxiway Alpha Centerline Lighting Design 2021 $151,000
*Gulfstream Taxilane 2021 $660,000
Noise Mitigation Measures 2022 $22,888,888
**Taxiway Papa Extension Phase II Construction 2022 $3,238,362
East Perimeter Fence Design & Construction 2022 $343,000
Joint Reseal & Pavement Repair 2022 $1,200,000
Total $38,529,250
* Alliance Airport Authority Funded Project
** FAA Future Additional Funding to be Provided
Noise Mitigation
Measures Project
An Environmental Assessment was prepared
in the summer of 2018 for a new air cargo
facility at AFW.
The FAA issued a FONSI/ROD in October of
2018 approving the development subject to
this study.
Noise mitigation options are offered to all
homeowners in the Rivers Edge Subdivision
(264 homes) as a condition of approval.
Homeowner outreach meetings underway
and moving into next phase of testing.10
Meacham International Airport
11
Meacham
PROJECT STATUS TOTAL BUDGET/COST
Administrative Parking Lot Complete $450,000
Midfield Redevelopment Stage I Complete $9,411,000
Midfield Redevelopment Stage II 2021 $3,000,000
Taxilane Juliet/Aprons C and D Rehabilitation 2021 $4,850,000
Airport Frontage Road Improvements 2022 $8,800,000
Taxiway Tango 2022 $6,600,000
Total $33,111,000
12
Fort Worth Spinks Airport
13
Spinks
14
PROJECT STATUS TOTAL
BUDGET/COST
East Side Taxiway Complete $5,700,000
Gates 1, 6 & 20 Upgrades Complete $189,000
Surveillance Camera and Security System Upgrades Complete $50,000
West Side Box Hangars 2021 $3,500,000
Airfield Lighting and Pavement Rehabilitation 2021 $3,400,000
Fence Line Replacement 2021 $275,000
East Side T-Hangars and Taxilanes Phase I Design 2021 $350,000
East Side T-Hangars and Taxilanes Phase I Construction 2023 $4,800,000
Total $18,264,000
Project Summary Totals
15
Airport CFW Funding Grant Funding Grant Match - Cash CARES ACT
Funding
Total Project
Funding
Grant Match -
Land Credit
Alliance 1,375,000$ $ 35,677,000*-$ 1,477,250$ 38,529,250$ 2,577,109$
Meacham 12,250,000$ 18,594,900$ 2,066,100$ 200,000$ 33,111,000$ -$
Spinks 7,575,000$ 9,779,000$ 570,000$ 340,000$ 18,264,000$ -$
Total 21,200,000$ 64,050,900$ 2,636,100$ 2,017,250$ 89,904,250$ 2,577,109$
* Includes Alliance Airport Authority Funded Project of $660,000
City of Fort Worth Aviation Department
CARES Act Funding Received 2020
CARES Act Grants
•Meacham International Airport $ 157,000
•Spinks Airport $ 69,000
•Alliance Airport $ 157,000
Total $ 383,000
CARES Act Matching Funds Total Project Cost
•Alliance Noise Mitigation Grant 66 $ 888,888 $ 8,888,888
•Alliance Taxiway Papa Grant 68 $ 588,362 $ 6,931,513
•Meacham Taxilane/Ramp Rehab Project $ 20,000 $ 4,850,000 (1)
•Spinks Runway/Lighting Rehab Project $ 340,000 $ 3,400,000
Total $ 1,837,250
Total $ 2,220,250 $ 23,605,401 (2)
Project Cost for this project net of 10% cash grant match (1)
Projects funded at no cost to the City (2)
Thank you