SEPTEMBER 2010 BOARD INFORMATION PACKAGE
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- Derick Cross
- 5 years ago
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1 SEPTEMBER 21 BOARD INFORMATION PACKAGE
2 MEMORANDUM TO: Members of the Airport Authority FROM: Lew S. Bleiweis, A.A.E., Airport Director DATE: September, 21 Financial Report (document) Informational Reports: A. July, 21 Traffic Report (document) B. July, 21 Monthly Financial Report (document) C. August, 21 Marketing and Public Relations Report (document) D. September, 21 Development/Project Status Report (document)
3 Asheville Regional Airport Authority Executive Summary July-1 AIRPORT ACTIVITY Variance to Calendar Variance to Month Prior Year Year to Date Prior Year Passenger Enplanements 39, % 22, % Aircraft Operations Commercial 2, % 11, % Scheduled Flights % Flight Cancellations 26 Seats 44, % 266, % Load Factor 89.% (1.6%) 76.% (3.8%) General Aviation 4,32 (11.3%) 24,55 (4.1%) Military % 2, % FINANCIAL RESULTS Variance Fiscal Variance Month to Budget Year to Date to Budget Operating Revenues $ 683, % $ 683, % Operating Expenses 46,293 (13.87%) 46,293 (13.87%) Net Operating Revenues before Depreciation $ 223, % $ 223, % Net Non-Operating Revenues $ 237, % $ 237, % Grants: FAA AIP Entitlements $ 51,952 $ 51,952 NC Dept of Transportation Grants - - Total $ 51,952 $ 51,952 CASH Restricted $ 2,252,8 Designated for O&M Reserve 3,224,433 Unrestricted, Undesignated 2,48,684 Total $ 7,885,197 RECEIVABLES PAST DUE Total 1-3 Days 31-6 Days Over 6 Days FAA/TSA $ 12,826 $ 12,826 $ - $ - Delta Express Jet/Continental Other Miscellaneous Customers Total $ 13,649 $ 13,289 $ 36 $ - % of Total Receivables 2.37% Note: Excludes balances paid subsequent to month-end. REVENUE BONDS PAYABLE Rental Car Facilities Taxable Revenue Bond, Series 27 Original Amount $ 4,75, Current Balance $ 3,873,365 CAPITAL PROJECTS Annual Budget $ 7,266,531 Year-to-Date Spending $ 786,543
4 MEMORANDUM TO: FROM: Members of the Airport Authority Lew Bleiweis, A.A.E., Airport Director DATE: September, 21 ITEM DESCRIPTION Information Section Item A July, 21 Traffic Report Asheville Regional Airport SUMMARY July 21 overall passenger traffic numbers were up 35.1%. Passenger traffic numbers reflect a 35.7% increase in passenger enplanements from July 29. AIRLINE PERFORMANCE AirTran Airways: AirTran s July 21 enplanements for Orlando service increased by 31.6% compared to July 29. With the inclusion of the seasonal Tampa service, enplanements reflect an increase of 161.3% compared to the same time last year. There were no flight cancellations for the month. Continental Airlines: Continental s July 21 passenger enplanements decreased by.7% compared to July 29. There were two (2) flight cancellations for the month. Delta Airlines: Delta s July 21 enplanements increased by 22.9% compared to July 29. There were thirteen (13) flight cancellations for the month. US Airways: US Airways July 21 passenger enplanements represent a 2.1% increase. There were eleven (11) flight cancellations for the month. Information Section Item A
5 Monthly Traffic Report Asheville Regional Airport July 21 Percentage Percentage Category Jul 21 Jul 29 Change *CYTD-21 *CYTD-29 Change *MOV12-21 *MOV12-29 Percentage Change Passenger Traffic Enplaned 39,629 29, % 22, ,863 Deplaned 38,848 28, % 21, ,743 Total 78,477 58, % 44, , % 23.8% 23.8% 33, , % 327, , % 657, , % Aircraft Operations Airlines Commuter /Air Taxi ,994 1, % 21.7% , , % 14.6% 71 18, , % 2.9% Subtotal 2,14 1, % 11,823 1, % 19,381 18, % General Aviation 4,32 4, % 24,55 25,56-4.1% 44,7 46,39-5.% Military % 2,424 1, % 4,491 3, % Subtotal 4,825 5,99-5.4% 26,929 27,28-1.% 48,561 49, % Total 6,929 6, % 38,752 37,247 4.% 67,942 68, % Fuel Gallons 1LL Jet A (GA) Subtotal Jet A (A/L) Total 25, , ,241 28, ,89 28, % 11.6% 123,849 68,82 121, , % 11.1% 214,476 1,129, ,732 1,123, , , % 732, , % 1,343,721 1,341,284.2% 56.5% 1,964,162 1,395, % 3,67,531 2,679, % 484, , % 2,696,813 2,65, % 4,411,252 4,21,53 9.7% -1.5%.5% *CYTD = Calendar Year to Date and *Mov12 = Moving Twelve Months. Tuesday, August 24, 21
6 Airline Enplanements, Seats, and Load Factors Asheville Regional Airport July 21 Jul 21 Jul 29 Percentage Change *CYTD-21 *CYTD-29 Percentage Change AirTran Airways Enplanements 3,758 1, % 14,242 2, % Seats 3,978 1, % 17,667 2, % Load Factor 94.5% 94.5% -.1% 8.6% 93.3% -13.6% American Airlines Enplanements 1,117 #Div/! 4,17 #Div/! Seats 1,37 #Div/! 5,152 #Div/! Load Factor 81.5% #Num! #Error 78.% #Num! #Error Continental Airlines Enplanements 2,698 2, % 13,448 15, % Seats 3, 2,95 1.7% 19,3 22, % Load Factor 89.9% 92.1% -2.4% 69.7% 71.2% -2.2% Delta Air Lines Enplanements 17,216 14, % 92,829 73, % Seats 19,2 15, % 12,55 94, % Load Factor 89.7% 9.% -.4% 77.% 77.7% -.9% Northwest Airlines Enplanements 1,341-1.% , % Seats 1,5-1.% 1,45 16, % Load Factor #Num! 89.4% #Error 54.6% 78.7% -3.7% United Airlines Enplanements 3,21 #Div/! 16,725 #Div/! Seats 3,55 #Div/! 21,6 #Div/! Load Factor 9.2% #Num! #Error 77.4% #Num! #Error Monday, August 3, 21 *CTYD = Calendar Year to Date and *Mov12 = Moving Twelve Months.
7 Jul 21 Jul 29 Percentage Change *CYTD-21 *CYTD-29 Percentage Change US Airways Enplanements 11,639 9, % 6,735 58, % Seats 13,42 1, % 8,95 7, % Load Factor 86.7% 9.1% -3.8% 75.% 82.8% -9.4% Totals Enplanements Seats Load Factor 39,629 29, % 44,518 32, % 89.% 9.4% -1.6% 22, , % 266,669 27, % 76.% 79.% -3.8% Monday, August 3, 21 *CTYD = Calendar Year to Date and *Mov12 = Moving Twelve Months.
8 Airline Flight Completions Asheville Regional Airport July 21 Airline Scheduled Flights Cancellations Due To Field Mechanical Weather Other Total Cancellations Percentage of Completed AirTran Airways % American Airlines 31 1.% Continental Airlines % Delta Air Lines % Northwest Airlines #Num! United Airlines 71 1.% US Airways % Total % Monday, August 3, 21
9 Monthly Enplanements By Year Asheville Regional Airport Enplanements Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec (Blank) (Blank) (Blank) (Blank) (Blank) Monday, August 3, 21
10 Monthly Seats By Year Asheville Regional Airport Seats Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec (Blank) (Blank) (Blank) (Blank) (Blank) Monday, August 3, 21
11 Monthly Load Factors By Year Asheville Regional Airport 1.% 9.% 8.% 7.% Load Factor 6.% 5.% 4.% 3.% 2.% 1.%.% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec % 67.53% 73.78% 72.22% 75.48% 7.99% 67.54% 7.13% 68.1% 76.14% 7.26% 74.14% % 72.32% 7.6% 78.3% 78.25% 87.24% 9.42% 86.65% 8.55% 83.34% 76.34% 72.15% % 61.3% 71.69% 77.68% 8.77% 82.6% 89.2% (Blank) (Blank) (Blank) (Blank) (Blank) Monday, August 3, 21
12 Total Monthly Passengers By Year Asheville Regional Airport Total Passengers Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec (Blank) (Blank) (Blank) (Blank) (Blank) Monday, August 3, 21
13 Airline Market Share Analysis (Enplanements) Asheville Regional Airport Report Period From July 21 Through July 21 9% 7% 8% 3% 29% 43% Delta Air Lines US Airways AirTran Airways Continental Airlines United Airlines American Airlines Monday, August 23, 21
14 AVL Average Airfare Differences 21 Day Advance Purchase, 3 Day Stay 1/1/29 11/1/29 12/1/29 1/1/21 2/1/21 3/1/21 4/1/21 5/1/21 6/1/21 7/1/21 8/1/21 $2 $15 $1 $5 $ ($5) ($1) ($15) ($2) Week Atlanta Charlotte Greenville Tri Cities Linear (Atlanta) Linear (Charlotte) Linear (Greenville) Linear (Tri Cities) Amount
15 Asheville Regional Airport Sample airfares as of 8/3/1 21 Day Advance Purchase, 3 day Stay Difference in Fares TRI- TRI- ASHEVILLE ATLANTA CHARLOTTE GREENVILLE CITIES ATLANTA CHARLOTTE GREENVILLE CITIES ABQ Albuquerque $343 $377 $287 $413 $443 ($34) $56 ($7) ($1) ATL Atlanta $275 $29 $255 $359 $275 $66 $2 ($84) AUS Austin $278 $391 $246 $45 $375 ($113) $32 ($127) ($97) BWI Baltimore $253 $213 $137 $518 $497 $4 $116 ($265) ($244) BOS Boston $269 $299 $137 $42 $435 ($3) $132 ($151) ($166) ORD Chicago $269 $285 $325 $297 $299 ($16) ($56) ($28) ($3) CVG Cincinnati $376 $268 $554 $523 $356 $18 ($178) ($147) $2 CLE Cleveland $298 $235 $367 $366 $239 $63 ($69) ($68) $59 DFW Dallas $311 $35 $373 $285 $417 $6 ($62) $26 ($16) DEN Denver $353 $259 $345 $263 $443 $94 $8 $9 ($9) DTW Detroit $433 $253 $387 $456 $56 $18 $46 ($23) ($73) FLL Fort Lauderdale $299 $16 $289 $446 $431 $139 $1 ($147) ($132) RSW Ft.Myers $291 $239 $295 $53 $395 $52 ($4) ($212) ($14) BDL Hartford $299 $428 $315 $42 $391 ($129) ($16) ($13) ($92) IAH Houston $414 $293 $53 $43 $484 $121 ($89) $11 ($7) IND Indianapolis $323 $229 $239 $365 $49 $94 $84 ($42) ($86) JAX Jacksonville $241 $221 $315 $54 $429 $2 ($74) ($263) ($188) MCI Kansas City $266 $279 $259 $275 $349 ($13) $7 ($9) ($83) LAS Las Vegas $358 $375 $326 $413 $44 ($17) $32 ($55) ($82) LAX Los Angeles $31 $45 $39 $529 $41 ($95) $1 ($219) ($1) MHT Manchester $317 $352 $127 $468 $373 ($35) $19 ($151) ($56) MEM Memphis $42 $226 $412 $397 $571 $194 $8 $23 ($151) MIA Miami $363 $163 $275 $446 $441 $2 $88 ($83) ($78) MKE Milwaukee $35 $273 $247 $44 $41 $77 $13 ($54) ($6) MSP Minneapolis/Saint Paul $424 $321 $469 $397 $316 $13 ($45) $27 $18 BNA Nashville $497 $259 $276 $563 $56 $238 $221 ($66) ($9) MSY New Orleans $243 $185 $29 $411 $351 $58 $34 ($168) ($18) LGA New York $319 $39 $157 $314 $4 $1 $162 $5 ($81) EWR Newark $339 $369 $229 $334 $469 ($3) $11 $5 ($13) MCO Orlando $16 $229 $261 $449 $243 ($69) ($11) ($289) ($83) PHL Philadelphia $249 $295 $511 $454 $337 ($46) ($262) ($25) ($88) PHX Phoenix $31 $345 $39 $353 $453 ($35) $1 ($43) ($143) PIT Pittsburgh $251 $255 $179 $41 $392 ($4) $72 ($15) ($141)
16 PDX Portland $467 $347 $376 $59 $457 $12 $91 ($42) $1 PVD Providence $357 $521 $137 $345 $493 ($164) $22 $12 ($136) RDU Raleigh/Durham $273 $169 $649 $259 $411 $14 ($376) $14 ($138) RIC Richmond $315 $233 $223 $419 $43 $82 $92 ($14) ($88) STL Saint Louis $37 $24 $262 $39 $345 $67 $45 ($2) ($38) SLC Salt Lake City $35 $378 $296 $597 $64 ($28) $54 ($247) ($254) SAT San Antonio $329 $186 $256 $45 $371 $143 $73 ($76) ($42) SAN San Diego $455 $432 $39 $529 $467 $23 $146 ($74) ($12) SFO San Francisco $424 $433 $359 $517 $435 ($9) $65 ($93) ($11) SRQ Sarasota/Bradenton $44 $229 $319 $519 $449 $211 $121 ($79) ($9) SEA Seattle $439 $297 $331 $463 $43 $142 $18 ($24) $9 SYR Syracuse $294 $423 $189 $412 $369 ($129) $15 ($118) ($75) TPA Tampa $166 $229 $331 $477 $43 ($63) ($165) ($311) ($237) YYZ Toronto $549 $535 $32 $536 $521 $14 $229 $13 $28 DCA Washington DC $388 $248 $211 $36 $37 $14 $177 $82 $18 IAD Washington DC $388 $259 $236 $284 $37 $129 $152 $14 $18 PBI West Palm Beach $299 $27 $219 $49 $443 $92 $8 ($191) ($144) *These sample airfares were available 8/3/1, based on a day advance purchase and a 3 day stay. Other restrictions may apply. To obtain the most up-to-date pricing information for your travel needs, please contact your travel agent or visit the following web sites: Airfares are subject to change without notice - and lower airfares are often not available on all dates. Please see our "special airfares" section on our web site for any last minute airfare specials. Sample airfares will be updated each Tuesday. $46 $37 ($81) ($79) Average Fare difference Blue highlighted numbers represent fare differentials in excess of $35 for GSP, $7 for CLT, $1 for ATL, and $35 for TRI.
17 Asheville Regional Airport Sample airfares as of 8/3/1 Day Advance Purchase, 3 day Stay ASHEVILLE ATLANTA CHARLOTTE GREENVILLE Difference in Fares TRI- CITIES ATLANTA CHARLOTTE GREENVILLE TRI- CITIES ABQ Albuquerque $746 $395 $45 $741 $665 $351 $296 $5 $81 ATL Atlanta $413 $177 $422 $585 $413 $236 ($9) ($172) AUS Austin $625 $433 $439 $621 $69 $192 $186 $4 $16 BWI Baltimore $555 $315 $212 $793 $579 $24 $343 ($238) ($24) BOS Boston $543 $217 $265 $541 $593 $326 $278 $2 ($5) ORD Chicago $415 $34 $637 $86 $455 $75 ($222) ($445) ($4) CVG Cincinnati $66 $447 $948 $563 $574 $159 ($342) $43 $32 CLE Cleveland $639 $355 $561 $545 $1,13 $284 $78 $94 ($374) DFW Dallas $653 $43 $348 $649 $571 $223 $35 $4 $82 DEN Denver $747 $379 $535 $82 $727 $368 $212 ($55) $2 DTW Detroit $639 $45 $693 $641 $845 $234 ($54) ($2) ($26) FLL Fort Lauderdale $515 $273 $34 $696 $561 $242 $211 ($181) ($46) RSW Ft.Myers $535 $368 $469 $689 $743 $167 $66 ($154) ($28) BDL Hartford $587 $822 $439 $561 $547 ($235) $148 $26 $4 IAH Houston $64 $532 $1,14 $441 $872 $72 ($41) $163 ($268) IND Indianapolis $537 $237 $313 $549 $597 $3 $224 ($12) ($6) JAX Jacksonville $465 $38 $386 $83 $589 $85 $79 ($338) ($124) MCI Kansas City $543 $497 $379 $92 $527 $46 $164 ($377) $16 LAS Las Vegas $547 $26 $366 $69 $557 $287 $181 ($62) ($1) LAX Los Angeles $747 $664 $459 $1,56 $589 $83 $288 ($39) $158 MHT Manchester $727 $57 $259 $932 $593 $157 $468 ($25) $134 MEM Memphis $766 $468 $575 $755 $1,29 $298 $191 $11 ($263) MIA Miami $532 $119 $514 $542 $643 $413 $18 ($1) ($111) MKE Milwaukee $522 $236 $493 $457 $451 $286 $29 $65 $71 MSP Minneapolis/Saint Paul $741 $54 $995 $1,6 $811 $21 ($254) ($319) ($7) BNA Nashville $593 $259 $279 $885 $78 $334 $314 ($292) ($187) MSY New Orleans $543 $465 $322 $613 $661 $78 $221 ($7) ($118) LGA New York $755 $428 $357 $754 $683 $327 $398 $1 $72 EWR Newark $653 $641 $393 $848 $1,154 $12 $26 ($195) ($51) MCO Orlando $197 $315 $291 $834 $449 ($118) ($94) ($637) ($252) PHL Philadelphia $543 $492 $1,111 $68 $581 $51 ($568) ($65) ($38) PHX Phoenix $547 $55 $439 $91 $597 $42 $18 ($354) ($5) PIT Pittsburgh $53 $226 $328 $439 $579 $277 $175 $64 ($76)
18 PDX Portland $747 $382 $489 $1,56 $687 $365 $258 ($39) $6 PVD Providence $587 $522 $35 $539 $593 $65 $282 $48 ($6) RDU Raleigh/Durham $762 $33 $93 $735 $711 $459 ($141) $27 $51 RIC Richmond $723 $39 $442 $89 $75 $333 $281 ($86) $18 STL Saint Louis $653 $237 $543 $655 $669 $416 $11 ($2) ($16) SLC Salt Lake City $753 $466 $582 $689 $696 $287 $171 $64 $57 SAT San Antonio $641 $55 $428 $637 $525 $136 $213 $4 $116 SAN San Diego $747 $412 $681 $1,56 $977 $335 $66 ($39) ($23) SFO San Francisco $747 $798 $787 $1,56 $61 ($51) ($4) ($39) $137 SRQ Sarasota/Bradenton $543 $33 $574 $797 $749 $24 ($31) ($254) ($26) SEA Seattle $747 $513 $436 $1,56 $527 $234 $311 ($39) $22 SYR Syracuse $543 $544 $365 $522 $817 ($1) $178 $21 ($274) TPA Tampa $216 $333 $453 $794 $63 ($117) ($237) ($578) ($387) YYZ Toronto $916 $1,319 $782 $933 $914 ($43) $134 ($17) $2 DCA Washington DC $388 $412 $239 $514 $1,118 ($24) $149 ($126) ($73) IAD Washington DC $388 $423 $239 $514 $1,118 ($35) $149 ($126) ($73) PBI West Palm Beach $617 $27 $457 $76 $743 $347 $16 ($143) ($126) *These sample airfares were available 8/3/1, based on a day advance purchase and a 3 day stay. Other restrictions may apply. To obtain the most up-to-date pricing information for your travel needs, please contact your travel agent or visit the following web sites: Airfares are subject to change without notice - and lower airfares are often not available on all dates. Please see our "special airfares" section on our web site for any last minute airfare specials. Sample airfares will be updated each Tuesday. $177 $111 ($125) ($91) Average Fare difference Blue highlighted numbers represent fare differentials in excess of $35 for GSP, $7 for CLT, $1 for ATL, and $35 for TRI.
19 Schedule Compare Report for all Airlines for Passenger flights between AVL and ALL for Sep1 vs. Sep9 Ops/Week Seats/Week Al Sep1 Sep9 Diff Pct Chg Sep1 Sep9 Diff Pct Chg DL ,5 6,8 1,7 25. UA ,4 1,4 1. US ,374 4,848 1, AA FL CO ,8 1, NW TOTAL ,392 14,95 4, Schedule Compare Report for all Airlines for Passenger flights between AVL and ALL for Oct1 vs. Oct9 Ops/Week Seats/Week Al Oct1 Oct9 Diff Pct Chg Oct1 Oct9 Diff Pct Chg DL ,6 6,8 1, UA ,5 1,5 1. US ,66 4,9 1, AA FL , CO , 2,. NW TOTAL ,86 15,12 5, Schedule Compare Report for all Airlines for Passenger flights between AVL and ALL for Nov1 vs. Nov9 Ops/Week Seats/Week Al Nov1 Nov9 Diff Pct Chg Nov1 Nov9 Diff Pct Chg US ,442 4,9 2, DL ,6 6,9 1, UA ,4 1,4 1. FL CO , 2,. NW TOTAL ,144 15,22 4,
20 MEMORANDUM TO: FROM: Members of the Airport Authority Vickie Thomas, Director of Finance & Accounting DATE: September, 21 ITEM DESCRIPTION Information Section Item B Asheville Regional Airport Explanation of Extraordinary Variances Month Ended July, 21 (Month 1 of FY-211) SUMMARY Operating Revenues for the month of July were $683,613, 1.81% over budget. Operating Expenses for the month were $46,293, 13.87% under budget. As a result, Net Operating Revenues before Depreciation were $14,81 over budget. Net Non- Operating Revenues were $237,426, 45.95% over budget. REVENUES Significant variations to budget for July were: Terminal Space Rentals-Airline $1, % Higher than budgeted enplanements Auto Parking $58, % Higher than budgeted enplanements Customer Facility Charges $19, % Higher than budgeted enplanements Passenger Facility Charges $52, % Higher than budgeted enplanements EXPENSES Significant variations to budget for July were: Personnel Services ($16,428) (5.69%) Director of Marketing position vacant & lower than budgeted medical rates Other Contractual Services ($11,465) (19.6%) Parking Management fee not yet including billing for new parking equipment Contingency ($14,884) (1.%) No Contingency spending in July Information Section Item B
21 ASHEVILLE REGIONAL AIRPORT AUTHORITY Information Section Item B Asheville Regional Airport Explanation of Extraordinary Variances Month Ended July, 21 (Month 1 of FY-211) Page 2 STATEMENT OF NET ASSETS Significant variations to prior month were: Grants Receivable Grants Receivable decreased $311k due to lower construction invoices for A Gates and Wright Brothers Way projects as projects are nearing completion. Prepaid Expenses Prepaid Expensed increased $193k due to payment in July of annual business insurance renewals. Accounts Payable Accounts Payable decreased by $269k mainly due to lower construction invoices for A Gates and Wright Brothers Way projects as projects are nearing completion. Information Section Item B
22 Page 3 of 14 ASHEVILLE REGIONAL AIRPORT INVESTMENT AND INTEREST INCOME SUMMARY As of July 31, 21 Date of Date of Interest Investment Monthly Institution: Purchase Maturity Rate Amount Interest Bank of America.3% $ 1,63,93 52 Petty Cash 1 NC Capital Management Trust 216, Wachovia-Gov. Advantage Acct..25% 3,228, PFC Revenue Account.3% 583, Restricted Cash: CFC Revenue.1% 297, Additional Collateral Fund.25% 1,954,24 43 Commercial Paper: Total $ 7,885,196 $ 1,766 Investment Diversification: 1.BANKS 31.52% 2.CAP.TRUST 2.75% 3.GOV.ADV.ACCTS % 4.COM.PAPER.% 5. FED. AGY % 1.%
23 ASHEVILLE REGIONAL AIRPORT STATEMENT OF CHANGES IN FINANCIAL POSITION For the Month Ended July 31, 21 Page 4 of 14 Current Prior Month Period Cash and Investments Beginning of Period $ 7,79,438 $ 7,734,426 Net Income/(Loss) Before Capital Contributions 111,34 111,198 Depreciation 349, ,164 Decrease/(Increase) in Receivables 364,113 (299,486) Increase/(Decrease) in Payables (137,926) 321,415 Decrease/(Increase) in Prepaid Expenses (193,198) 21,629 Decrease/(Increase) in Long Term Assets (786,543) (1,997,179) Principal Payments of Bond Maturities (33,385) (33,225) Contributed Capital 51,952 1,576,496 Increase(Decrease) in Cash 175,758 (24,988) Cash and Investments End of Period $ 7,885,196 $ 7,79,438
24 Asheville Regional Airport Authority Cost Centers Statement of Revenue, Expenses and Changes in Net Assets Page 5 of 14 For the Month Ending July 31, 21 July July YTD YTD Annual Actual Budget Variance $ Variance % Actual Budget Variance $ Variance % Budget Operating Revenue: Terminal $286,33 $281,549 $4, % $286,33 $281,549 $4, % $3,347,81 Airfield 75,61 67,77 7, % 75,61 67,77 7, % 826,157 Hangar 72,881 76,324 (3,443) (4.51%) 72,881 76,324 (3,443) (4.51%) 818,89 Parking Lot/Roadway 232, ,1 58, % 232, ,1 58, % 2,138,86 Land Use Fees 16,555 17,198 (643) (3.74%) 16,555 17,198 (643) (3.74%) 484,17 Total Operating Revenue $683,613 $616,941 $66, % $683,613 $616,941 $66, % $7,615,878 Operating Expenses: Administrative $165,53 $27,357 ($42,34) (2.4%) $165,53 $27,357 ($42,34) (2.4%) $3,83,68 Terminal 135, ,933 (2,34) (13.2%) 135, ,933 (2,34) (13.2%) 1,949,764 Airfield 19,39 122,273 (12,964) (1.6%) 19,39 122,273 (12,964) (1.6%) 1,51,16 Parking Lot 35,163 4,489 (5,326) (13.15%) 35,163 4,489 (5,326) (13.15%) 485,871 Rental Car Service Facility 2,334 3,63 (1,269) (35.22%) 2,334 3,63 (1,269) (35.22%) 57,616 Land Use Expenses 12,85 4,767 8, % 12,85 4,767 8, % 335, Total Operating Expenses $46,293 $534,422 ($74,129) (13.87%) $46,293 $534,422 ($74,129) (13.87%) $7,412,479 Operating Revenue before Depreciation $223,32 $82,519 $14, % $223,32 $82,519 $14, % $23,399 Depreciation 349, ,711.% 349, ,711.% - Operating Income(Loss) Before Non-Operating Revenue and Expenses ($126,391) $82,519 ($28,91) (253.17%) ($126,391) $82,519 ($28,91) (253.17%) $23,399 Non-Operating Revenue and Expense Customer Facility Charges 13,616 84,5 19, % 13,616 84,5 19, % 84, Passenger Facility Charges 147,62 95,36 52, % 147,62 95,36 52, % 1,192, Interest Revenue 5,4 1,667 3, % 5,4 1,667 3, % 2, Interest Expense (18,85) (18,85) -.% (18,85) (18,85) -.% (215,397) Sale of Assets % - -.% Non-Operating Revenue-Net $237,426 $162,677 $74, % $237,426 $162,677 $74, % $1,836,63
25 Page 6 of 14 Income (Loss) Before Capital Contributions $111,35 $245,196 ($134,161) (54.72%) $111,35 $245,196 ($134,161) (54.72%) $2,4,2 Capital Contributions $51,952 $ $51,952.% $51,952 $ $51,952.% $ Increase in Net Assets $612,987 $245,196 $367, % $612,987 $245,196 $367, % $2,4,2
26 Asheville Regional Airport Authority Detailed Statement of Revenue, Expenses and Changes in Net Assets Page 7 of 14 For the Month Ending July 31, 21 July July YTD YTD Annual Actual Budget Variance $ Variance % Actual Budget Variance $ Variance % Budget Operating Revenue: Terminal Space Rentals - Non Airline $15,66 $15,659 $1.1% $15,66 $15,659 $1.1% $187,911 Terminal Space Rentals - Airline 117,489 16,586 1, % 117,489 16,586 1, % 1,189,8 Concessions 9,299 14,88 (5,59) (37.2%) 9,299 14,88 (5,59) (37.2%) 197,2 Auto Parking 228, ,75 58, % 228, ,75 58, % 2,114,4 Rental Car - Car Rentals 99,244 99,242 2.% 99,244 99,242 2.% 1,234,86 Rental Car - Facility Rent 4,756 41,365 (69) (1.47%) 4,756 41,365 (69) (1.47%) 523,13 Commercial Ground Transportation 4,51 4, % 4,51 4, % 24,46 Landing Fees 39,771 34,91 4, % 39,771 34,91 4, % 423,37 FBO'S/SASO'S 72,881 76,324 (3,443) (4.51%) 72,881 76,324 (3,443) (4.51%) 818,89 Building Leases 1,17 11,119 (949) (8.53%) 1,17 11,119 (949) (8.53%) 133,43 Land Leases 1,995 2,62 (67) (3.25%) 1,995 2,62 (67) (3.25%) 24,74 Other Leases/Fees 39,628 36,832 2, % 39,628 36,832 2, % 419,74 Reimbursable Costs 3,934 3,934 -.% 3,934 3,934 -.% 325, Total Operating Revenue $683,613 $616,941 $66, % $683,613 $616,941 $66, % $7,615,878 Operating Expenses: Personnel Services $272,29 $288,718 ($16,428) (5.69%) $272,29 $288,718 ($16,428) (5.69%) $3,626,342 Professional Services 8,153 11,912 (3,759) (31.56%) 8,153 11,912 (3,759) (31.56%) 32,45 Accounting & Auditing 2,92 3, (98) (3.27%) 2,92 3, (98) (3.27%) 2, Other Contractual Services 48,681 6,146 (11,465) (19.6%) 48,681 6,146 (11,465) (19.6%) 736,91 Travel & Training 2,565 4,941 (2,376) (48.9%) 2,565 4,941 (2,376) (48.9%) 146,1515 Communications & Freight 4,16 5,395 (1,235) (22.89%) 4,16 5,395 (1,235) (22.89%) 65,336 Utility Services 26,455 32,5 (6,45) (18.6%) 26,455 32,5 (6,45) (18.6%) 438,532 Rentals & Leases 1,12 1,41 (29) (2.79%) 1,12 1,41 (29) (2.79%) 14,695 Insurance 15,134 15,583 (449) (2.88%) 15,134 15,583 (449) (2.88%) 187, Repairs & Maintenance 25,834 22,113 3, % 25,834 22,113 3, % 265,456 Advertising, Printing & Binding 13,641 17,797 (4,156) (23.35%) 13,641 17,797 (4,156) (23.35%) 187,342 Promotional Activities - 3,184 (3,184) (1.%) - 3,184 (3,184) (1.%) 6,644 Other Current Charges & Obligations 4,727 5,98 (371) (7.28%) 4,727 5,98 (371) (7.28%) 69,779 Office Supplies 1,945 1, % 1,945 1, % 17,175 Operating Supplies 18,593 23,69 (5,97) (21.52%) 18,593 23,69 (5,97) (21.52%) 314,553 Books, Publications, Subscriptions & Memb 1,38 2,356 (976) (41.43%) 1,38 2,356 (976) (41.43%) 38,52 Contingency - 14,884 (14,884).% - 14,884 (14,884).% 178,613 Emergency Repair - 8,333 (8,333) (1.%) - 8,333 (8,333) (1.%) 1, Reimbursable Costs 3,934 3,934 -.% 3,934 3,934 -.% 325, Business Development 8,887 8, % 8,887 8, % 3, Total Operating Expenses $46,293 $534,422 ($74,129) (13.87%) $46,293 $534,422 ($74,129) (13.87%) $7,412,479
27 Page 8 of 14 Operating Revenue before Depreciation $223,32 $82,519 $14, % $223,32 $82,519 $14, % $23,399 Depreciation 349, ,711.% 349, ,711.% - Operating Income(Loss) Before Non-Operating Revenue and Expenses ($126,391) $82,519 ($28,91) (253.17%) ($126,391) $82,519 ($28,91) (253.17%) $23,399 Non-Operating Revenue and Expense Customer Facility Charges 13,616 84,5 19, % 13,616 84,5 19, % 84, Passenger Facility Charges 147,62 95,36 52, % 147,62 95,36 52, % 1,192, Interest Revenue 5,4 1,667 3, % 5,4 1,667 3, % 2, Interest Expense (18,85) (18,85) -.% (18,85) (18,85) -.% (215,397) Sale of Assets % % Non-Operating Revenue-Net $237,426 $162,677 $74, % $237,426 $162,677 $74, % $1,836,63 Income (Loss) Before Capital Contributions $111,35 $245,196 ($134,161) (54.72%) $111,35 $245,196 ($134,161) (54.72%) $2,4,2 Capital Contributions $51,952 $ $51,952.% $51,952 $ $51,952.% $ Increase in Net Assets $612,987 $245,196 $367, % $612,987 $245,196 $367, % $2,4,2
28 ASHEVILLE REGIONAL AIRPORT AUTHORITY STATEMENT OF FINANCIAL POSITION As of July 31, 21 Page 9 of 14 ASSETS July Last Month Current Assets: Unrestricted Net Assets: Cash and Cash Equivalents $5,633,116 $5,483,444 Accounts Receivable 576, ,731 Passenger Facility Charges Receivable 218, 218, Refundable Sales Tax Receivable 212, ,155 Grants Receivable 1,265,329 1,576,496 Prepaid Expenses 24,738 11,54 Total Unrestricted Assets 8,11,123 8,131,366 Restricted Assets: Cash and Cash Equivalents 2,252,8 2,225,994 Total Restricted Assets 2,252,8 2,225,994 Total Current Assets 1,362,23 1,357,36 Noncurrent Assets: Construction in Progress 9,56,149 8,269,66 Property and Equipment - Net 61,466,879 61,816,59 Total Noncurrent Assets 7,523,28 7,86,196 LIABILITIES AND NET ASSETS $8,885,231 $8,443,556 Current Liabilities: Payable from Unrestricted Assets: Accounts Payable $2,221,713 $2,49,378 Accrued Liabilities 83,987 59,752 Customer Deposits 121,7 121,7 Unearned Revenue 26,875 83,74 Revenue Bond Payable - Current 413, ,426 Total Payable from Unrestricted Assets 3,47,686 3,166,996 Total Current Liabilities 3,47,686 3,166,996 Noncurrent Liabilities: Other Postemployment Benefits 584, ,737 Compensated Absences 232, ,598 Net Pension Obligation-LEO Special Separation Allowance (13,913) (13,913) Revenue Bond Payable - Noncurrent 3,459,954 3,495,324 Total Noncurrent Liabilities 4,263,744 4,315,746 Total Liabilities 7,311,43 7,482,742 Net Assets: Invested in Capital Assets 66,649,663 66,179,446 Restricted 2,252,8 2,225,994 Unrestricted 4,672,58 4,555,374 Total Net Assets 73,573,81 72,96,814 $8,885,231 $8,443,556
29 ASHEVILLE REGIONAL AIRPORT Annual Operating Revenue by Month July 21 Page 1 of 14 FY 11 Budget - Average Monthly Revenue ($67,573) Dollars lars
30 ASHEVILLE REGIONAL AIRPORT Annual Operating Expenses by Month July 21 Page 11 of 14 Dollars FY 11 Budget - Average Monthly Expenses ($59,623)
31 AVL Fuels Sales - Gallons July 21 Page 12 of 14 4 Gallons Jet A - 21 Jet A LL LL - 29 Airline - 21 Airline - 29 Landmark Jet A 3,777 Gallons 1LL 8,34 Gallons Airline 189,714 Gallons Odyssey Jet A 12,159 Gallons 1LL 17,357 Gallons Airline 136,527 Gallons Month
32 AVL Fuels Sales - Revenue July 21 Page 13 of 14 Jet A - 21 Revenue Jet A LL LL - 29 Airline - 21 Airline - 29 Landmark Total $ 217,669 Odyssey Jet A $ 39,924 1LL $ 84,623 Airline $ 11,473 Jan Feb Mar Apr May Jun Jul Month Aug Sep Oct Nov Dec
33 Asheville Regional Airport Authority Construction Capital Carryover Schedule As of July 31, 21 Page 14 of 14 Original Carryover FY211 Board Approved Spending Cumulative Authorized in FY211 Through Spending at Project Amount Budget 7/31/21 7/31/21 A Gate Terminal Renovation 1,486,74 2,848,697 54,786 8,178,793 Landside Roadway and Parking 5,293, ,95 3,117 4,979,27 North General Aviation Expansion 3,7, 39,1-3,39,99 PC Air and Fixed Ground Power 561,8 553, ,64 25,593 2,41,779 4,28, ,543 16,799,583
34 MEMORANDUM TO: FROM: Members of the Airport Authority Tina Kinsey, Director of Marketing and Public Relations DATE: September, 21 ITEM DESCRIPTION Information Section Item C Marketing and Public Relations Report for the Month of August, 21 Significant accomplishments: o New marketing director started work in August, and a comprehensive marketing plan is in development with a targeted completion for September. o Marketing / promotional activities continued, and included radio, web, print, outdoor and community relations activities. o Significant press was achieved regarding the following topics: record passenger growth at AVL; Art in the Airport; new board members; new marketing director Website measurements: o Google Analytics: See attached data regarding August activity at o Booking Engine: Booking fees collected from 128 reservations for the month of August; 812 new booking engine members for a total of 27,719 Information Section Item C
35 Dashboard Aug 1, 21 - Aug 3, 21 Comparing to: Aug 1, 29 - Aug 3, 29 Previous: Visits Visits 2, 2, 1, 1, Aug 2 Aug 9 Aug 16 Aug 23 Au Site Usage 23,469 Visits Previous: 19,329 (21.42%) 4.66% Bounce Rate Previous: 42.16% (-3.57%) 77,347 Pageviews Previous: 64,571 (19.79%) :3:19 Avg. Time on Site Previous: :3:41 (-1.2%) 3.3 Pages/Visit Previous: 3.34 (-1.34%) 65.37% % New Visits Previous: 65.67% (-.45%) Visitors Overview Map Overlay Previous: Visitors Visitors 1, 5 1, 5 Aug 2 Aug 9 Aug 16 Aug 23 A Visitors 17,467 Visits 22,77 Traffic Sources Overview Search Engines 17,. (72.44%) Direct Traffic 4,47. (18.78%) Referring Sites 2,22. (8.62%) Other 4 (.17%) 1 Google Analytics
36 Referring Sites Source Visits % visits flyavl.com Aug 1, 21 - Aug 3, % Aug 1, 29 - Aug 3, % % Change % % biltmore.com Aug 1, 21 - Aug 3, % Aug 1, 29 - Aug 3, % % Change 2.79% 11.95% blueridgenow.com Aug 1, 21 - Aug 3, % Aug 1, 29 - Aug 3, % % Change 3,766.67% 3,483.65% en.wikipedia.org Aug 1, 21 - Aug 3, % Aug 1, 29 - Aug 3, % % Change 4.11% -3.51% mountainx.com Aug 1, 21 - Aug 3, % Aug 1, 29 - Aug 3, 29.% % Change 1.% 1.% Content Overview Pages Pageviews % Pageviews / Aug 1, 21 - Aug 3, 21 22, % Aug 1, 29 - Aug 3, 29 17, % % Change 23.4% 2.71% /flights/flight-view---real-time.html Aug 1, 21 - Aug 3, 21 6, % Aug 1, 29 - Aug 3, 29 6, % % Change 1.86% % /flights/arrivals---real-time.html Aug 1, 21 - Aug 3, 21 4, % Aug 1, 29 - Aug 3, 29 3, % % Change 18.14% -1.37% /airlines/airtran.html Aug 1, 21 - Aug 3, 21 2, % Aug 1, 29 - Aug 3, 29 2, % % Change 7.3% -1.65% /rental-cars/ Aug 1, 21 - Aug 3, 21 2, % Aug 1, 29 - Aug 3, 29 1, % % Change 18.79% -.83% 2 Google Analytics
37 Visitors Overview Aug 1, 21 - Aug 3, 21 Comparing to: Aug 1, 29 - Aug 3, 29 Previous: Visitors Visitors 1, 1, 5 5 Aug 2 Aug 9 Aug 16 Aug 23 Au 17,467 people visited this site 23,469 Visits Previous: 19,329 (21.42%) 17,467 Absolute Unique Visitors Previous: 14,338 (21.82%) 77,347 Pageviews Previous: 64,571 (19.79%) 3.3 Average Pageviews Previous: 3.34 (-1.34%) :3:19 Time on Site Previous: :3:41 (-1.2%) 4.66% Bounce Rate Previous: 42.16% (-3.57%) 65.37% New Visits Previous: 65.67% (-.45%) Technical Profile Browser Visits % visits Internet Explorer Aug 1, 21 - Aug 3, 21 13, % Aug 1, 29 - Aug 3, 29 12, % % Change 8.45% -1.68% Firefox Aug 1, 21 - Aug 3, 21 4, % Aug 1, 29 - Aug 3, 29 3, % % Change 21.41% -.1% Connection Speed Visits % visits Cable Aug 1, 21 - Aug 3, 21 8, % Aug 1, 29 - Aug 3, 29 6, % % Change 26.96% 4.57% DSL Aug 1, 21 - Aug 3, 21 5, % Aug 1, 29 - Aug 3, 29 4, % % Change 18.71% -2.23% 3 Google Analytics
38 Safari Aug 1, 21 - Aug 3, 21 3, % Aug 1, 29 - Aug 3, 29 1, % % Change 94.89% 6.51% Chrome Aug 1, 21 - Aug 3, 21 1,6 4.52% Aug 1, 29 - Aug 3, % % Change 263.1% % Mozilla Compatible Agent Aug 1, 21 - Aug 3, % Aug 1, 29 - Aug 3, % % Change % -83.3% Unknown Aug 1, 21 - Aug 3, 21 5, % Aug 1, 29 - Aug 3, 29 5, % % Change -1.22% % T1 Aug 1, 21 - Aug 3, 21 2, % Aug 1, 29 - Aug 3, 29 1, % % Change 15.62% 69.35% Dialup Aug 1, 21 - Aug 3, % Aug 1, 29 - Aug 3, % % Change 9.34% -9.95% 4 Google Analytics
39 Traffic Sources Overview Aug 1, 21 - Aug 3, 21 Comparing to: Aug 1, 29 - Aug 3, 29 Previous: Visits Visits 2, 2, 1, 1, Aug 2 Aug 9 Aug 16 Aug 23 Au All traffic sources sent a total of 23,469 visits 18.78% Direct Traffic Previous: 26.42% (-28.92%) 8.62% Referring Sites Previous: 9.7% (-11.14%) 72.44% Search Engines Search Engines 17,. (72.44%) Direct Traffic 4,47. (18.78%) Referring Sites 2,22. (8.62%) Other 4 (.17%) Previous: 63.84% (13.47%) Top Traffic Sources Sources Visits % visits google (organic) Aug 1, 21 - Aug 3, 21 13, % Aug 1, 29 - Aug 3, 29 9, % % Change 39.6% 14.98% (direct) ((none)) Aug 1, 21 - Aug 3, 21 4, % Aug 1, 29 - Aug 3, 29 5, % % Change % % bing (organic) Aug 1, 21 - Aug 3, 21 1, % Aug 1, 29 - Aug 3, % % Change 77.36% 46.8% yahoo (organic) Aug 1, 21 - Aug 3, 21 1, % Aug 1, 29 - Aug 3, 29 1, % % Change 6.82% -12.2% aol (organic) Keywords Visits % visits asheville airport Aug 1, 21 - Aug 3, 21 6, % Aug 1, 29 - Aug 3, 29 4, % % Change 39.5%.92% asheville nc airport Aug 1, 21 - Aug 3, 21 1, % Aug 1, 29 - Aug 3, 29 1, % % Change 36.26% -1.1% asheville regional airport Aug 1, 21 - Aug 3, 21 1, % Aug 1, 29 - Aug 3, 29 1,3 8.35% % Change 38.83%.77% avl Aug 1, 21 - Aug 3, % Aug 1, 29 - Aug 3, % % Change 76.82% 28.34% avl airport 5 Google Analytics
40 Aug 1, 21 - Aug 3, % Aug 1, 29 - Aug 3, % % Change 5.14% % Aug 1, 21 - Aug 3, % Aug 1, 29 - Aug 3, % % Change 57.99% 14.67% 6 Google Analytics
41 Map Overlay Aug 1, 21 - Aug 3, 21 Comparing to: Aug 1, 29 - Aug 3, 29 Visits 22,77 23,469 visits came from 1 countries/territories Site Usage Visits 23,469 Previous: 19,329 (21.42%) Pages/Visit 3.3 Previous: 3.34 (-1.34%) Avg. Time on Site :3:19 Previous: :3:41 (-1.2%) % New Visits 65.42% Previous: 65.73% (-.47%) Bounce Rate 4.66% Previous: 42.16% (-3.57%) Country/Territory Visits Pages/Visit Avg. Time on Site % New Visits Bounce Rate United States August 1, 21 - August 3, 21 22, :3: % 4.51% August 1, 29 - August 3, 29 18, :3: % 41.99% % Change 21.62% -1.49% -1.27% -.39% -3.52% Canada August 1, 21 - August 3, :2: % 42.63% August 1, 29 - August 3, :2: % 47.66% % Change 48.44% -.91% % % -1.54% United Kingdom August 1, 21 - August 3, :4:1 7.91% 27.27% 7 Google Analytics
42 August 1, 29 - August 3, :4: % 26.81% % Change -2.29% 16.57% -3.87% 4.1% 1.72% Germany August 1, 21 - August 3, :2: % 42.86% August 1, 29 - August 3, :5: % 42.22% % Change 55.56% % % 24.29% 1.5% India August 1, 21 - August 3, :: % 68.52% August 1, 29 - August 3, :: % 76.56% % Change % 21.94% 9.52% 7.5% -1.51% France August 1, 21 - August 3, :2: % 36.36% August 1, 29 - August 3, ::58 1.% 54.55% % Change 1.% 25.93% 17.97% % % Switzerland August 1, 21 - August 3, :1: % 61.9% August 1, 29 - August 3, :3: % 21.43% % Change 5.% -4.95% % 8.33% % Australia August 1, 21 - August 3, :3: % 31.58% August 1, 29 - August 3, :4:9 7.59% 7.59% % Change 11.76% 63.16% -7.9% % % South Korea August 1, 21 - August 3, :3: % 5.% August 1, 29 - August 3, :1:19 8.% 6.% % Change 18.% -4.76% % -1.79% % Ireland August 1, 21 - August 3, :3: % 35.71% August 1, 29 - August 3, :3:5 9.% 4.% % Change 4.% 35.14% % % -1.71% 1-1 of 1 8 Google Analytics
43 Content Overview Aug 1, 21 - Aug 3, 21 Comparing to: Aug 1, 29 - Aug 3, 29 Previous: Pageviews Pageviews 4, 4, 2, 2, Aug 2 Aug 9 Aug 16 Aug 23 Au Pages on this site were viewed a total of 77,347 times 77,347 Pageviews Previous: 64,571 (19.79%) 55,798 Unique Views Previous: 45,146 (23.59%) 4.66% Bounce Rate Previous: 42.16% (-3.57%) Top Content Pages Pageviews % Pageviews / Aug 1, 21 - Aug 3, 21 22, % Aug 1, 29 - Aug 3, 29 17, % % Change 23.4% 2.71% /flights/flight-view---real-time.html Aug 1, 21 - Aug 3, 21 6, % Aug 1, 29 - Aug 3, 29 6, % % Change 1.86% % /flights/arrivals---real-time.html Aug 1, 21 - Aug 3, 21 4, % Aug 1, 29 - Aug 3, 29 3, % % Change 18.14% -1.37% /airlines/airtran.html Aug 1, 21 - Aug 3, 21 2, % Aug 1, 29 - Aug 3, 29 2, % % Change 7.3% -1.65% /rental-cars/ 9 Google Analytics
44 Aug 1, 21 - Aug 3, 21 2, % Aug 1, 29 - Aug 3, 29 1, % % Change 18.79% -.83% 1 Google Analytics
45 Referring Sites Aug 1, 21 - Aug 3, 21 Comparing to: Aug 1, 29 - Aug 3, 29 Previous: Visits Visits Aug 2 Aug 9 Aug 16 Aug 23 Au Referring sites sent 2,22 visits via 57 sources Site Usage Visits 2,22 Previous: 1,874 (7.9%) Pages/Visit 2.82 Previous: 2.94 (-3.98%) Avg. Time on Site :2:33 Previous: :2: (27.1%) % New Visits 71.91% Previous: 75.83% (-5.17%) Bounce Rate 48.12% Previous: 52.35% (-8.8%) Source Visits Pages/Visit Avg. Time on Site % New Visits Bounce Rate flyavl.com August 1, 21 - August 3, :1: % 3.89% August 1, 29 - August 3, :5:47.% 15.15% % Change % -3.46% 83.76% 1.% 13.9% biltmore.com August 1, 21 - August 3, :: % 68.85% August 1, 29 - August 3, :1:5 92.8% 74.26% % Change 2.79% 12.77% % -1.19% -7.28% blueridgenow.com August 1, 21 - August 3, :1: % 44.83% August 1, 29 - August 3, :2: % 33.33% % Change 3,766.67% % % 112.7% 34.48% en.wikipedia.org August 1, 21 - August 3, :1: % 28.95% August 1, 29 - August 3, :2: % 24.66% % Change 4.11% -17.3% -31.9% -.69% 17.4% mountainx.com August 1, 21 - August 3, :4:2 8.57% 51.43% August 1, 29 - August 3, 29. ::.%.% % Change 1.% 1.% 1.% 1.% 1.% groveparkinn.com August 1, 21 - August 3, :: % 63.64% 11 Google Analytics
46 August 1, 29 - August 3, :4: % 55.% % Change 65.% -4.12% -78.9% 17.3% 15.7% airtran.com August 1, 21 - August 3, :2: % 31.48% August 1, 29 - August 3, :1: % 3.56% % Change 5.% -11.4% 5.9% -7.7% 3.3% ashevillenc.com August 1, 21 - August 3, :1: % 5.% August 1, 29 - August 3, :2: % 43.59% % Change 23.8% % % % 14.71% charter.net August 1, 21 - August 3, :3: % 31.25% August 1, 29 - August 3, :3: % 25.4% % Change % % 4.2% % 23.5% mapquest.com August 1, 21 - August 3, :1: % 41.3% August 1, 29 - August 3, :1: % 39.22% % Change -9.8% 8.19% 18.13% 16.15% 5.33% 1-1 of Google Analytics
47 Asheville Regional Airport Authority Project Report - September 21 Project Number 1 Project Name Environmental Assessment - New Taxiway Construction and Runway 16/34 Reconstruction Project Description None An environmental assessment is needed as a prerequisite to obtain FAA funding. Funding is for the new construction of the additional taxiway and the reconstruction of runway 16/34. None Professional Services Consultant Professional Services Contract General Contractor Original Construction Contract Change Orders (thru 9/1/21) Planning Phase Percent of Original Contract Board Approved Project Cost Percent Complete Expensed to Date (thru 9/1/21) Start Date LPA Group $193,293. N/A $..% $212,622. % $. Sep-1 Spring 211 Design Phase End Date Current Project Status (as of 9/1/21) Board approved Scope of Service 3 for EA Study to begin as a prerequisite to submit a request for FAA funding. Funding will be used to construct a new taxiway and reconstruct the current runway. Construction Phase 1 A Gates - Terminal Renovation & Improvements Project Renovation & Improvements to the A Gates terminal area. RS&H $1,697,298. Shelco Inc. $7,849,. $21, % $ 1,486,74. 8% $8,277, July '9 Nov-1 Great Hall work continues. Finishing is continuing (i.e., drywall, painting and terrazzo flooring). Roof is almost completed and the second level is near completion. 1a 2 Passenger Boarding Bridges RS&H (included above) ThyssenKrupp Airport Systems $94,46. $6, % (included above) 9% $94,75.36 Jul-9 Aug-1 Passenger Boarding Bridges (PBBs) are 9% completed. Temporary aircraft positioning is noted. Bag lifts are rejected due to damage in transit. 2 Landside Parking and Roadway Access Project The Landside Parking and Roadway Access Project includes 3 components of work: public parking lots, terminal access roadway, general aviation access roadway, and expansion of the toll plaza facility. LPA Group $729,44. (see below) na na na $5,293, % $5,8, Jul-9 Jun-1 The Authority Board approved the award of all contracts related to the Landside Roadway and Parking Improvements Project. All components of the project are near completion. For more information, see individual components below. 2a Parking Lot and Terminal Drive LPA Group (included above) APAC $1,614,92.45 $52, % (included above) 98% $1,668,72.77 Jul-9 May-1 The contractor continues to work on punch list items. Short Term is scheduled to be resealed in Sep-1. 5' Bollards have been installed at ticket spitters with painting and stripping remaining. Plants will be replaced in Sep-1 that died during landscaping. 2b Wright Brothers Way Improvements Project LPA Group (included above) Moore and Sons Construction Co. $1,7,922. $54, % (included above) 98% $1,577,87.74 Jul-9 Jun-1 Final punch list will be reviewed for approval. Landscaping is completed with a few plants to be replaced in Fall. Signage is completed. 3 North General Aviation Expansion Project The North GA project includes multiple phases; phase one consisted of tree harvesting and logging operations, phase two included clearing and grubbing of the site and phase three involves the placement and compaction of structural fill material for the site. AVCON $99,1. Charah $1,84,231. $25, % $3,7,. 98% $ 3,39,99.8 Nov-7 Summer 21 Final capping is underway and should be completed in early/mid- September. Page 1 of 2
48 Asheville Regional Airport Authority Project Report - September 21 Project Number Project Name 4 Triturator Facility 5 6 Pre-Conditioned Air and Fixed Ground Power Westside Area Phase 1 and 1A Construction Project Description Construction and installation of a dump site to support airline waste disposal and a facility to protect staff from weather elements. Pre-Conditioned Air and Fixed Ground Power will be added to all boarding bridges for customer comfort and functionality Construction for the Westside Project to level land utilizing engineered ash to fill and top with soil embankment/cap for future development. Professional Services Consultant Professional Services Contract General Contractor Original Construction Contract Change Orders (thru 9/1/21) Percent of Original Contract Board Approved Project Cost Percent Complete Expensed to Date (thru 9/1/21) Start Date RS&H $48,147. Perry Bartsch Jr. $198,8. $21, % $268,774. 1% $264,11.91 Jul-9 Apr-1 RS&H $8,. INET Airport System Inc. AVCON $29,. Charah N/A $..% $52,8. $21,6. 4.3% $532,4. 75% $277,52.71 Jul-9 $325,.* (project expenses are being reimbursed by Charah through a separate agreement) End Date Summer 21 1% $3,934.3 Jul-1 Oct-1 Current Project Status (as of 9/1/21) Architect Firm has submitted recommendation for review. Airlines modifications is scheduled to be tested with results to be forwarded to the Architect Firm. Equipment is set in place. Ground power units were damaged in transit and contractor has been notified to send replacements. TSA has approved relocation of wild life fence. Clearing, grubbing, dirt removal and relocation of the wildlife fence has been completed. Page 2 of 2
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