SIOUX FALLS REGIONAL AIRPORT - SIOUX FALLS, SOUTH DAKOTA PFC Quarterly Report - Project Activity Page 1

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Aubrey Gallagher
5 years ago
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1 Page 1 Projects [$4.50 rate] Est. Charge Approval of Project Project Quarter Cumulative Amount of Current Variance APPLICATION C-00-FSD Effective Date Use Date Start Stop Expenditures Expenditures Use Approval Actual Cost Approval/Est. Ticketing Area Renovation 1/1/ /21/2016 Sep-07 Jan-12 * $5,447, $5,447, $5,447, $0.00 Concourse Remodel 1/1/ /21/2016 May-10 Dec-12 * $3,445, $3,445, $3,445, $0.00 Canopy Addition 1/1/ /21/2016 Jun-11 Mar-12 * $957, $957, $957, $0.00 Runway Intersection Replacement 1/1/ /21/2016 Jul-09 Mar-11 * $209, $209, $209, $0.00 Jetbridge 1 and 2 Replacement 1/1/ /21/2016 Jul-09 May-11 * $670, $670, $670, $0.00 Runway Safety Area (RSA) Project- Runway 3/21 1/1/ /21/2016 Sep-13 Sep-16 * $331, $331, $331, $0.00 Security Checkpoint Renovation 1/1/ /21/2016 Nov-14 Sep-15 * $5,947, $5,947, $5,947, $0.00 Taxiway B, B1, B2 and B3 Rehabilitation 1/1/ /21/2016 May-15 Aug-15 * $312, $312, $312, $0.00 Partial Rehab of Runway 3/21 Pavement and Blast P 1/1/ /21/2016 May-15 Aug-15 * $226, $226, $226, $0.00 Passenger Facility Charge Application- Number 1 1/1/ /21/2016 Jun-14 Feb-16 * $44, $44, $44, $0.00 Rehabilitate Runway 21 Touchdown Zone Lighting 1/1/ /21/2016 May-12 Feb-13 * $20, $20, $20, $0.00 Total Use Approval for APPLICATION C-00-FSD $0.00 $17,612, $17,612, $17,612, $0.00

2 Page 2 Ticketing Area Renovation $5,447, Approved collection amount per RECORD OF DECISION $5,447, Actual project cost/airport amount Concourse Remodel $3,445, Approved collection amount per RECORD OF DECISION $3,445, Actual Project cost/airport amount Canopy Addition $957, Approved collection amount per RECORD OF DECISION $957, Actual Project cost/airport amount Runway Intersection Replacement $209, Approved collection amount per RECORD OF DECISION $209, Actual local airport share (5%) of AIP Project # Jetbridge 1 and 2 Replacement $670, Approved collection amount per RECORD OF DECISION $670, Actual Project cost/airport amount Runway Safety Area (RSA) Project - Runway 3/21 $331, Approved collection amount per RECORD OF DECISION $331, Actual local airport share (5%) of AIP Project # / Security Checkpoint Renovation $5,947, Approved collection amount per RECORD OF DECISION $5,947, Actual Project cost/airport amount Taxiway B, B1, B2, B3 Rehabilitation $312, Approved collection amount per RECORD OF DECISION $312, Actual local airport share (5%) of AIP Project # Partial Rehab of Runway 3/21 Pavement and Blast Pads $226, Approved collection amount per RECORD OF DECISION $226, Actual local airport share (5%) of AIP Project #

3 Page 3 Passenger Facility Charge Application - Number 1 $44, Approved collection amount per RECORD OF DECISION $44, Actual Project cost/airport amount Rehabilitate Runway 3/21 Touchdown Zone Lighting $20, Approved collection amount per RECORD OF DECISION $20, Actual local airport share (5%) of AIP Project #

4 Page 4 APPROVED APPLICATIONS Impose Only Impose & Use Use Total APPLICATION C-00-FSD $0 $17,612,920 $0 $17,612,920 FAA closeout Ongoing Total Authority $0 $17,612,920 $0 $17,612,920 Current Qtr. Cumulative MAX PFC16-01 PFC Revenue Received $542, $4,515, Interest Earned on Impose Only Amount $9, $20, Total PFC Revenue Received $552, $4,536, Expenditures on Approved PFC Projects $0.00 $17,612, $17,612, Total Expenditures on Approved PFC Projects $0.00 $17,612, Project Payoff Current Qtr. Cumulative Project Cost Ticketing Area Renovation $552, $4,536, $ 5,447, Concourse Remodel $0.00 $0.00 $ 3,445, Canopy Addition $0.00 $0.00 $ 957, Runway Intersection Replacement $0.00 $0.00 $ 209, Jetbridge 1 and 2 Replacement $0.00 $0.00 $ 670, Runway Safety Area (RSA) Project- Runway 3/21 $0.00 $0.00 $ 331, Security Checkpoint Renovation $0.00 $0.00 $ 5,947, Taxiway B, B1, B2 and B3 Rehabilitation $0.00 $0.00 $ 312, Partial Rehab of Runway 3/21 Pavement and Blast P $0.00 $0.00 $ 226, Passenger Faciltiy Charge Application-Number 1 $0.00 $0.00 $ 44, Rehabilitate Runway 21 Touchdown Zone Lights $0.00 $0.00 $ 20, TOTAL $552, $4,536, $ 17,612,920.00

5 Page 5 CY YTD TOTAL BALANCE OF PFC YEAR 1STQTR 2NDQTR 3RDQTR 4THQTR TOTAL CASH REC'D FUNDS TO COLLECT 2017 $541, $559, $606, $512, $2,220, $4,515, CASH REC'D $592, $591, $568, $542, $2,295, $20, INTEREST 2019 $0.00 $0.00 $0.00 $0.00 $0.00 $4,536, TOTAL CASH 2020 $0.00 $0.00 $0.00 $0.00 $ $0.00 $0.00 $0.00 $0.00 $ $0.00 $0.00 $0.00 $0.00 $ $0.00 $0.00 $0.00 $0.00 $ $0.00 $0.00 $0.00 $0.00 $ $0.00 $0.00 $0.00 $0.00 $0.00 $13,076, Balance to Collect 2026 $0.00 $0.00 $0.00 $0.00 $0.00 $4,515,709.72

January 2018 Air Traffic Activity Summary

January 2018 Air Traffic Activity Summary Jan-2018 Jan-2017 CY-2018 CY-2017 Passengers 528,947 505,421 4.7% 528,947 505,421 4.7% Passengers 537,332 515,787 4.2% 537,332 515,787 4.2% Passengers 1,066,279