february commission presentation
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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
Quarterly Report: Q3 2019
Boise Airline Market ShareAirlines shares remained steady in the latest year-ended period
Quarterly Report: Q3 2019
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
Quarterly Report: 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.
Quarterly Report: Q3 2019
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
Quarterly Report: Q3 2019
Upcoming EventsDate Event
March 5, 2020 Next Commission Meeting
March 11, 2020 Idaho Business Review’s Women of the Year Gala
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