October Commission Presentation Director’s Report

Sarah Demory Deputy Director of Operations

OCTOBER 6, 2016 Airport Operations Update

• BOI hosted (follow up) SMGCS working group meeting • BOI participated in FAA SRMP for SMGCS review • Winter Operations Training for Ops team (compliant with new FAA regulations) Noise Study Finalized

• May 2016 • Noise Exposure Maps Approved by FAA • August 2016 • Noise Compatibility Program Approved by FAA • 7 of 13 measures approved • 6 measures not approved because they were outside of FAA jurisdiction. • Study Complete Master Plan Study Update

• Open House #1, October 19 Technical Advisory Committee • Boise River Room, 5:30pm – 7:00pm Rebecca Hupp, Boise Airport Andy Coose, TSA • Goals of a master plan Austin Shontz, Western Aircraft General Gary Sayler, IDNG • Key subjects of a master plan Blake Martin, Turbo Air Kevin Hoffman, UPS • Public involvement schedule Jeff Jackson, Jackson Jet Center Darrell Wodowski, Fedex Derick O’Neill, City of Boise, PDS Howard Harmon, Paradies Daren Fluke, City of Boise, PDS Jeff Friedman, Delaware North • Open House #2, December 14 Meg Leatherman, Ada County Planning Paul Decloux, Enterprise Holly Delay, ATCT Steve Jones, Hertz • Boise River Room, 5:30pm – 7:00pm Scott Eaton, FAA Lauren McClean, Boise City Council • Inventory of existing facilities Rachel Rud-Scaraglino, Customs Monica Del Rio, • Forecasts of future aviation activity Russ Westerberg, General Aviation Teri Sato, VALE Grant, Solar Hot Water System

• 8 rooftop solar thermal panels • Energy used for hot water heaters • Estimated 96% reduction in natural gas consumption per day • Grant Funds: $186,656 • Project to begin in January Land Disposal

• ACHD will be acquiring land southwest of the airfield • 162,000 SqFt • $146,000

• They will be extending Orchard Street south of Gowen Road

• This land disposal falls in line with our master plan goals Air Service Development Update

• Boyd Aviation Forecast Summit • Top airline CEO’s shared corporate strategies • Top airplane manufacturers revealed production forecasts

• Meeting with • Chicago Headquarters; September 23 • Discussed east coast service, and SCASD Grant • Happy with current service

• Meeting with Alaska Airlines • Seattle Headquarters; December 16 Time Magazine ranked Boise Airport #7 for fewest security delays between 2006 – 2015.

The study looked at 118 airports in the U.S. that had at least 500,000 enplanements in 2015. Centerlines Magazine named Rebecca Hupp one of the “Industry’s Leading Women”.

Centerlines Fall/Winter Edition August Military Operations Down 14% August 2016 over August 2015; Down 30% YTD

Total Military Operations 2,000 1,783 1,800

1,600 1,535 1,421 1,400 1,353 1,332

1,200

1,000

800

600

400

200

0 2012 2013 2014 2015 2016 August General Aviation Operations Up 18% August 2016 over August 2015, Up 1% YTD

Total General Aviation Operations 8,000 7,349 7,000 6,177 6,311 6,000 5,746 5,371 5,000

4,000

3,000

2,000

1,000

0 2012 2013 2014 2015 2016 August Enplanements Up 6% August 2016 over August 2015

Total Enplanements 160,000 144,814 140,000 136,111 125,056 126,340 120,505 120,000

100,000

80,000

60,000

40,000

20,000

0 2012 2013 2014 2015 2016 2016 YTD Total Passengers Up 9% YTD

Total Passengers 2,500,000 2,128,373 2,000,000 1,944,630 1,745,431 1,742,621 1,810,412

1,500,000

1,000,000

500,000

0 2012 2013 2014 2015 2016 High Five Dinner

Name Years Name Years The City of Boise recognizes Thomas Anderson 5 Ray Stevens 10 employees on their incremental fifth year Sarah Demory 5 Zack Thompson 10 anniversary with a “thank Matthew Evancic 5 Tom Coles 15 you” dinner and celebration. Scott McAfee 5 Nevenka Klasnic 15 Michael Overstreet 5 Guy Shadiow 15 Bob Prahl 5 John Teets 15 Duane Trefren 5 Mike Wigley 15 George Van Horn 5 Monte Sadler 20 Javier Guerricabeitia 10 Mike King 25 Thank You & Good Luck

Gary Smith Bob Prahl Airport Security Airport Technology Manager Administrator

11 Years with the City 5 Years with the City of of Boise Boise Upcoming Events

Date Event

October 12, 2016 Boise Metro Chamber Annual Gala

October 19, 2016 First Master Plan Open House

November 3, 2016 Next Commission Meeting

December 14, 2016 Second Master Plan Open House

December 16, 2016 Alaska Airlines Headquarter Visit