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

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

3. 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.

4. 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

5. 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

6. 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

7. 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

8. 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

9. 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%

10. 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

11. December Enplanements Up 6% December 2016 over December 2015

12. 2016 Total Passengers Up 8% over 2015, highest count since 2007 (3,365,303)

13. 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