February Commission Presentation Director’s Report Rebecca Hupp Boise Airport Director February 2, 2017

Airport Operations Update January Multiple winter operations events January 25, 2017 Completed Far 139 Certification inspection by FAA Zero discrepancies noted!

January Runway Closures Multiple runway closures for snow removal during snow alerts (16 days) During snow events, BOI closes one runway at a time for snow removal while we monitor conditions and leave the other runway open and available for use Scheduled Closures February 22: 10R/28L 9:00 a.m. – 3:00 p.m. Per request of FAA for preventative maintenance.

American Upgauging Dallas Service Beginning this June, American Airlines will fly a larger aircraft to Dallas, adding approximately 30 seats daily Airbus 320 to Boeing 737

USA Today Nominates Bardenay Best Airport Restaurant/Bar Wait Staff in U.S. The exceptional customer experience at the Airport Bardenay has been nominated for best in the U.S. Currently ranked 4th Voting ends February 13, 2017

Noise Compatibility Program Open House January 25, 2016 Open house asked for input regarding approved land use measures National Guard members attended to answer military and F-35 questions Approximately 225 people attended

Gowen Strong Overview Origin Mission Began in 2014 as a coordinated effort between the City of Boise, the ID Department of Commerce, the Boise Chamber of Commerce, and the Boise Valley Economic Partnership Evolved to form an independent organization with an ongoing mission in support of both the Air and Army Guard at Gowen Field Preserve military resources in Boise and favorably position the ID National Guard and Gowen Field for future changes and potential expansion Educate community on importance Host events Encourage support and community acceptance Favorably position the IDNG

Gowen Strong Overview Organization Structure Committee Structure Executive committee of key leaders form original group Committee chairs to fulfill specific functions Broad board of community leaders to support efforts Executive Committee Advocacy and F-35 Strategy Communication and Public Relations Community and Elected Officials Relations Air Show and Events Fundraising Veteran Engagement

Top 10 Operating Revenue Description FY 2017 FY 2016 $ Change % Change Parking Lot $ 2,571,419 $ 2,465,653 $ 105,766 4% Rental Car Concession $ 1,155,763 $ 1,050,162 $ 105,601 10% Terminal Rent – Airlines $ 925,426 $ 965,987 $ (40,561) -4% Industrial Land Rent $ 852,243 $ 801,036 $ 51,207 6% Signatory Airline Landing Fees $ 781,091 $ 758,903 $ 22,188 3% Terminal Concession – Food/Beverage $ 261,805 $ 229,159 $ 32,646 14% Terminal Concession – Retail $ 228,932 $ 180,684 $ 48,248 27% Landings/Freight $ 181,620 $ 226,395 $ (44,775) -20% Terminal Rent – Non airline $ 124,002 $ 127,134 $ (3,132) -2% Advertising $ 115,937 $ 77,839 $ 38,098 49% Total Top 10 Operating Revenue $ 7,198,238 $ 6,882,952 $ 315,286 - Other Operating Revenue $ 664,334 $ 619,094 $ 45,240 Total Operating Revenue $ 7,862,572 $ 7,502,046 $ 360,526 5%

Top 10 Operating Expenses Description FY 2017 FY 2016 $ Change % Change Personnel $ 1,905,112 $ 1,760,907 $ 144,205 8% Fire Service $ 633,288 $ 609,988 $ 23,300 4% Policing Service $ 631,523 $ 595,624 $ 35,899 6% Indirect Cost Reimbursement $ 354,507 $ 259,329 $ 95,178 37% Parking Management $ 320,550 $ 252,561 $ 67,989 27% Chemicals $ 195,794 $ 295,583 $ (99,789) -34% R/M – Terminal $ 172,817 $ 48,984 $ 123,833 253% R/M – Structural/Electrical/Plumbing $ 118,982 $ 145,278 $ (26,296) -18% R/M – Fleet Management $ 96,108 $ 60,059 $ 36,049 60% Management/Strategic Planning $ 90,547 $ 0 - Total Top 10 Operating Expenses $ 4,519,228 $ 4,028,313 $ - Other Operating Expense $ 707,721 $ 804,087 $ (96,366) -12% Total Operating Expense $ 5,226,949 $ 4,832,400 $ 394,549

December Enplanements Up 6% December 2016 over December 2015

2016 Total Passengers Up 8% over 2015, highest count since 2007 (3,365,303)

Upcoming Events Date Event February 14-16, 2017 Routes Americas Air Service Development Conference March 2, 2017 Next Commission Meeting April 27, 2017 Boise Metro Chamber Business After Hours hosted by Boise Airport and Idaho National Guard