february commission presentation

February Commission PresentationDirector’s Report

Rebecca Hupp A.A.E.Boise Airport Director

FEBRUARY 6, 2020

January Runway Closures• Outside of snow removal, there were no

runway closures in January

Scheduled Closures:• February 4: 10R/28L 10:00am – Noon

FAA tech ops work, routine maintenance

Instrument Landing System (ILS)• Pilots will use cockpit instruments

to track ground-based signals laterally and vertically that will guide the aircraft to the runway centerline

• Below 1000’ feet horizontal visibility, aircraft must be capable of “auto-landing”

• RWY 10R has a “CAT IIIc” ILS that is capable of guiding aircraft to the runway in near zero’ visibility conditions

• Pilot qualifications and aircraft equipment may dictate higher minimums

Surface Movement Guidance Control System (SMGCS)• Once on the runway, aircraft must rely on

specific ground procedures and Air Traffic Control (ATC) instructions to guide aircraft to the gate

• SMGCS is a plan that provides a set of agreed upon procedures by the airport, ATC, and FAA on how to safely move aircraft and vehicles on the ground during low visibility conditions

• SMGCS procedures are in effect at BOI when visibility is between ¼ mile and 300’

Photo Credit: Gerald Howard

SMGCS at BOI• In 2017, Boise Airport was certified

by the FAA to operate in 300’ visibility conditions with non-standard airfield infrastructure

• BOI is among only a handful of airports with that certification

• During SMGCS:• Aircraft movements are highly

controlled• Airport Operations provides “Follow-

Me” escorts to aircraft upon request• Airfield access is restricted

Awarded Bids• C8-A Passenger Boarding

Bridge• Awarded to Scott Hedrick

Construction, Inc. for $1,143,000

Pending city council approval

Employee Parking Garage Construction Update• Contractors will break ground

in February to begin utility relocation

• Utility relocation expected to be complete in April

• Contractors will begin construction in April

Road Closure• S. Owyhee St. has been

closed indefinitely for construction of the new employee parking garage

• This was the airport’s secondary entrance/exit

• There is no impact to the main airport entrance/exit off Vista Ave.

Public Parking Garage Draft Plans• Initial site plans for the new

public parking garage

• Five-level, ~1300 stalls

• Airport reviewing design proposals in February

• Construction scheduled to begin in April 2021

Air Service Development• The Boise Airport attended

Routes Americas this week

• Met with nine airlines• Alaska, American, Delta,

Southwest, United• JetBlue, Moxy, Spirit, Volaris

Alaska Adding Nonstop Service to Everette/Paine Field• Alaska will begin nonstop,

daily, service to Everette, WA on June 18, 2020

• Depart BOI: 7:00 a.m.• Arrive at BOI: 9:40 p.m.• Excellent schedule for single

day trips• Aircraft: E-175• Boise now has 21 nonstop

destinations

Visitor Information Center• Boise Convention and Visitors

Bureau and Southwest Idaho Tourism Association co-sponsored the space

• Located in lower rotunda

• Includes valley-wide tourism information

Passenger CommentsI am so proud of being a Boisean. I travel each week and am always so happy when I walk back through the airplane tunnels.

Please pass along my compliments to your facilities team. They do an outstanding job with daily maintenance to keep the airport looking clean and comfortable. I've had the chance to chat with Ray, James, and David at different times. They were friendly, professional, and represented the airport and city with the confidence that only comes from having a supportive and encouraging management team.

You are doing a great job and I wanted to make sure you know people see and appreciate it.

Top 10 Operating Revenue Description FY 2020 FY 2019 $ Change % Change

Parking Lot $ 3,211,884 $ 3,043,102 $ 168,782 6%Rental Car Concession $ 1,364,606 $ 1,327,031 $ 37,575 3%Industrial Land Rent $ 922,830 $ 918,244 $ 4,585 0%Terminal Rent – Airlines $ 900,739 $ 891,562 $ 9,177 1%Signatory Airline Landing Fees $ 882,351 $ 828,265 $ 54,086 7%Terminal Concession – Food/Beverage $ 370,847 $ 325,157 $ 45,691 14%Terminal Concession – Retail $ 308,401 $ 293,637 $ 14,764 5%Landings/Freight $ 201,437 $ 141,989 $ 59,448 42%Terminal Rent – Non Airlines $ 150,602 $ 153,035 $ (2,433) -2%Advertising $ 113,217 $ 115,124 $ (1,907) -2%Total Top 10 Operating Revenue $ 8,426,914 $ 8,037,147 $ 389,767 --Other Operating Revenue $ 455,468 $ 749,912 $ (294,444) -39%Total Operating Revenue $ 8,882,382 $ 8,787,059 $ 95,323 1%

Top 10 Operating Expenses Description FY 2020 FY 2019 $ Change % Change

Personnel $ 2,085,669 $ 1,991,747 $ 93,922 5%Fire Service $ 736,097 $ 692,743 $ 43,355 6%Policing Service $ 732,793 $ 658,225 $ 74,568 11%Indirect Cost Reimbursement $ 484,112 $ 332,400 $ 151,712 46%Parking Management $ 401,636 $ 231,331 $ 170,305 74%R/M – Structural/Electrical/Plumbing $ 208,091 $ 162,534 $ 45,557 28%Power $ 190,372 $ 203,698 $ (13,326) -7%R/M – Fleet Management $ 173,515 $ 122,060 $ 51,454 42%Minor Equipment $ 90,455 $ 57,609 $ 32,846 57%Credit Card Fees $ 84,660 $ 27,422 $ 57,238 209%Total Top 10 Operating Expenses $ 5,187,401 $ 4,479,770 -- --Other Operating Expense $ 810,345 $ 1,024,860 $ (214,515) -21%Total Operating Expense $ 5,997,746 $ 5,504,630 $ 493,116 9%

December EnplanementsUp 12% December 2019 over December 2018

133,318140,748

154,446163,753

184,024

75,000

95,000

115,000

135,000

155,000

175,000

195,000

2015 2016 2017 2018 2019

Total Enplanements

2019 Total Passengers: New RecordUp 6% over 2018 | Up 38% over 2015

2,978,2813,230,878

3,513,3773,871,891 4,111,151

300,000

800,000

1,300,000

1,800,000

2,300,000

2,800,000

3,300,000

3,800,000

4,300,000

4,800,000

2015 2016 2017 2018 2019

Total Passengers

Boise Traffic/Capacity Trends

Year end September2019 capacity was up 4% and passengers was up5%, leading to a 1% increase in the average load factor (83%)

Quarterly Report: Q3 2019

Top Origination/Destination MarketsSan Jose replaced Salt Lake City in the top 10 markets compared to Q3 2018

The other markets remained the same, with some shifting among rankings


Boise Airline Market ShareAirlines shares remained steady in the latest year-ended period


Boise Forward Looking ScheduleQuarterly Report: Q3 2019

Over the next six months, BOI’s flights are scheduled to increase by 18% and seats are scheduled to increase 16% in total

Seats Per Capita Comparison

BOI increased slightly from 3.40 to 3.42 seats per capita from YE Q2 2019 to YE Q3 2019


Origination/Destination Passenger and Airfare Comparison

BOI had the 4th highest O&D passengers and had the lowest fare among compare markets with the exception of Spokane and Providence.


Year-Over-Year ComparisonsBoise had one of the lowest percentage increase in seats, but had the 5th highest percentage increase in O&D passengers among compare markets


Upcoming EventsDate Event

March 5, 2020 Next Commission Meeting

March 11, 2020 Idaho Business Review’s Women of the Year Gala

february commission presentation

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