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Newport Municipal Airport Operations Report From Newport Municipal Airport Operations Report 04/30/2021 from: APRIL 1 – APRIL 30, 2021 Airport Budget – Participated in final wrap-up of Capital Projects Discussions. As of March 2021, the airport fund is reflecting amended budget of $698,842 Actual Year to date Activity $481,711, percentage of actual to budget 68.93%. Newport City average for this time of year is 75%. Scotch broom removal- Submitted a report to City Manager Spence Nebel on Scotch Broom removal progress at airport. On February 16, 2021 at 1 p.m. meet with Councilor Parker, Councilor Jacobi, and City Manager Spencer Nebel for a walking discussion of Scotch Broom removal at the airport. Several areas along the fence line on 84th street were discussed. Since then airport staff has started removal of Scotch Broom in this area and other areas around the property. Oregon Airport Managers Association – Attended the OAMA Board meeting through conference call. Topics of meeting include; fall conference planning, potential conference speakers, PAC legislative review, and ODA update. City Council meeting April 19- Had one item on the March 15th Council agenda. Authorization of application for Federal AIP funds to $150,000 for completion of the Environmental Assessment phase II. Motion was made and approve. One item on Council agenda at the April 19th meeting, 8C Authorization to accept a grant offer of an airport coronavirus response grant in the amount of $23,000. Motion passed to accept grant. Landing Minimums- Per committee request; I have added additional information on this topic for a discussion item during this meeting. Attend phone conference with Spencer Nebel, City Manager; Derrick Tokos, Community Development Director; Ian Bradshaw, FAA Civil Engineer; and Geoff Vaugh, PEA Engineer; to better understand the required next steps that have to be addressed for before the FAA will grant a ½ mile landing minimum. Also a review of potential impact on property owners to north of runway 16 and how the new Runway Protection Zone (RPZ) enlargement would affect them. I have added this item for discussion for this meeting. Alan Wells – Attend meeting with City Manager Spencer Nebel, City Attorney David Allen, City recorder and special Projects Coordinator Peggy Hawker, and Community Development Director Derrick Tokos, and Alan Wells to go over letter of attend for leasing front 10.8 acres of available airport land. Called a special airport committee meeting for a recommendation for City Council. Recommendation will go before City Council on May 3, 2021 meeting. Animal Shelter- Received invitation form Lincoln County to attend an Animal Shelter RFP Selection Committee meeting on May 6, 2021 FAA 163 letter – Sent email to FAA to find out where they are at on the 163 letter for the animal shelter. Also asked a clarifying question about future developments. Is a 163 letter required for the entire area, or per building that is built in that area? COVID-19 update – We are still in “High” category for COVID. Still regulated to the 10 people in FBO, as long as people are adhering to social distancing. Storm Pipe project- No new update. Was informed by Geoff Vaughn, PEA Engineer: that both projects are slated to start when the in water work window opens on July 1st. PEA is planning to ask ODFW if they can get a two week early start. But it will be dependent on the stream conditions at the time. Operations Equipment – Replace three micro switches on Jet-A truck. Had RPD come out for annual inspection and replace the fuel upload valve. RPD will be getting back to with list of item that will need to be address to keep the truck in service. New Hangar build - Brent Taylor has requested to build a 60x60 hangar on site A3. I have attached this for a discussion item during this meeting. Here is how we ended for April. 1 Newport Municipal Airport Operations Report 04/30/2021 from: APRIL 1 – APRIL 30, 2021 Aircraft Quantity Fuel Consumption Month IN OUT Tot.A.O Jet A Av Gas Self Serve Total July 304 300 604 3067 0 1944 5011 Aug 412 416 828 4424 0 3104 7528 Sept 238 228 466 4150 0 1193 5343 Oct 314 324 638 4995 0 1314 6309 Nov 203 201 404 2228 0 744 2972 Dec 265 273 538 2005 18 781 2804 Jan 277 278 555 4429 12 755 5195 Feb 242 246 488 3454 0 413 3867 Mar 309 307 616 2096 0 1209 3305 Apr 300 305 605 3227 0 973 4200 May 0 0 Jun 0 0 Cur. FY 2864 2878 5742 34075 29 12429 46533 FY/19/20 3408 3438 6846 21342 4544 7602 33488 FY 18/19 3826 3860 7686 45418 5768 13458 64643 FY 17/18 4008 4033 8041 56740 5579 17363 79682 FY 16/17 3685 3701 7386 34701 5001 11830 51532 FY 15/16 4263 4234 8497 26182 7854 8524 42560 FY 14/15 3686 3572 7258 71113 5985 8103 85201 FY 13/14 3199 2914 6113 87073 4098 9374 100546 FY 12/13 3121 3083 6204 31135 4430 11049 46614 FY 12/11 3219 3181 6400 41183 4275 15823 61281 FY 10/11 3023 3085 6108 73458 4119 12004 89581 FY Total 38302 37979 76281 522420 51682 127559 701661 Average 3544 3510 7054 48835 5165 11513 65513 Fiscal year comparison of 120000 total gallons of fuel sold. 100545 100000 85203 79682 80000 61281 63637 60000 51532 Gallons 46617 46533 42560 40000 33497 20000 0 Fiscal Year FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 2 Newport Municipal Airport Operations Report 04/30/2021 from: APRIL 1 – APRIL 30, 2021 3 Newport Municipal Airport Operations Report 04/30/2021 from: APRIL 1 – APRIL 30, 2021 Rental Cars CY 2013 2014 2015 2016 2017 2018 2019 2020 2021 JAN 2 2 11 4 2 24 38 25 35 FEB 5 4 8 4 23 37 27 41 29 MAR 9 5 7 4 14 24 59 38 32 APR 4 5 10 7 25 35 49 24 51 MAY 14 9 8 4 24 40 62 37 JUN 9 12 28 8 28 36 68 27 JUL 22 16 30 16 55 67 93 34 AUG 24 3 25 10 53 55 93 51 SEP 14 10 14 16 37 54 63 43 OCT 8 5 13 9 22 39 42 49 NOV 14 2 11 3 21 40 39 22 DEC 1 1 4 7 25 25 30 29 Total 126 74 169 92 329 476 663 420 147 Courtesy Cars Loaned Out CY 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 JAN 0 0 33 23 28 21 16 31 22 30 FEB 2 0 16 17 23 21 24 14 32 21 MAR 2 0 29 41 25 32 32 46 29 38 APR 2 0 28 36 42 26 32 40 0 39 MAY 9 0 29 20 45 51 39 39 0 JUN 14 0 19 43 48 37 54 40 1 JUL 10 28 39 41 52 57 53 52 8 AUG 0 27 19 38 43 45 35 43 14 SEP 0 25 25 32 31 45 43 34 24 OCT 0 35 12 22 14 41 34 47 34 NOV 0 22 19 29 22 11 28 36 24 DEC 0 8 10 16 17 17 11 22 25 Total 39 145 278 358 390 404 401 444 213 128 I have attached our local area’s fuel prices for Jet-A and 100LL. 4 Newport Municipal Airport Operations Report 04/30/2021 from: APRIL 1 – APRIL 30, 2021 Jet-A prices within 65 miles of Newport, OR 97365 Jet A $3.55—$5.23 Average $4.18 KONP Newport Municipal Airport Newport, OR Newport Municipal Airport Phillips 66 FS $4.09 KCVO Corvallis Municipal Airport Corvallis, OR Corvallis Aero Service EPIC FS $4.89 6S2 Florence Municipal Airport Florence, OR Florence Airport Volunteer Group SS $3.55 Albany Municipal Airport Albany, OR Infinite Air Center, LLC FS $3.99 KEUG Mahlon Sweet Field Airport Eugene, OR Atlantic Aviation EPIC FS $5.23 KSLE McNary Field Airport Salem, OR Salem Aviation Fueling @ Salem Air Center EPIC FS $4.50 KTMK Tillamook Airport Tillamook, OR Tillamook Airport Phillips 66 PS $3.85 KMMV McMinnville Municipal Airport McMinnville, OR Cirrus Aviation Epic $3.99 77S Hobby Field Airport Creswell, OR Creswell Airport Phillips 66 SS $3.99 17S Chehalem Airpark Newberg, OR Precision Helicopters PS $3.69 5 Newport Municipal Airport Operations Report 04/30/2021 from: APRIL 1 – APRIL 30, 2021 100LL Avgas prices within 55 miles of Newport, OR 97365 100LL $4.45—$6.16 FS $5.25 -- $6.16. SS $4.45--$5.21 Average $5.14 $5.60 $4.95 KONP Newport Municipal Airport Newport, OR Newport Municipal Airport Phillips 66 SS $4.95 or with pre-paid fuel card. $4.45 KCVO Corvallis Municipal Airport Corvallis, OR Corvallis Aero Service EPIC SS $5.09 FS $5.49 6S2 Florence Municipal Airport Florence, OR Florence Airport Volunteer Group SS $4.45 7S5 Independence State Airport Independence, OR Nutsch Aviation Phillips 66 SS $5.21 S12 Albany Municipal Airport Albany, OR Infinite Air Center, LLC EPIC SS $4.89 KEUG Mahlon Sweet Field Airport Eugene, OR Atlantic Aviation EPIC SS $4.80 FS $6.16 S30 Lebanon State Airport Lebanon, OR LebanAir Aviation independent SS $5.00 KSLE McNary Field Airport Salem, OR Salem Aviation Fueling @ Salem Air Center EPIC SS $4.95 FS $5.50 KTMK Tillamook Airport Tillamook, OR Tillamook Airport Phillips 66 SS $5.07 KMMV Mc Minnville Municipal Airport Potcake Aviation LLCAvfuel SS $5.10 FS $5.25 I have included some pictures form April.
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