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FAIRBANKS INTERNATIONAL AIRPORT Fairbanks, Alaska

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FAIRBANKS INTERNATIONAL AIRPORT Fairbanks, Alaska FAIRBANKS INTERNATIONAL AIRPORT Fairbanks, Alaska PFC Quarterly Report - Receipts Collected For the Quarter Ending March 31, 2011 Collection Authority: Application # 06-02-C-00-FAI $33,217,000.00 Total Collection Authority $33,217,000.00 PFC Receipts Received Air Carriers Current Quarter Previous Quarters Cumulative Aer Lingus 0.00 4.39 4.39 Aeromexico 0.00 26.34 26.34 Air Canada 557.53 4,572.51 5,130.04 Air France 30.73 1,949.16 1,979.89 Air New Zealand 8.78 395.32 404.10 Air Pacific 175.60 0.00 175.60 Alaska Airlines, Inc 231,835.28 4,241,942.82 4,473,778.10 Alitalia Airlines 0.00 8.78 8.78 All Nippon Airways Co. 0.00 35.12 35.12 Aloha Airlines 0.00 4.39 4.39 America West Airlines 0.00 1,771.14 1,771.14 American Airlines 3,855.71 57,328.86 61,184.57 American Trans Air 0.00 100.75 100.75 Asiana Airlines 267.13 2,376.52 2,643.65 Austrian Airlines 0.00 136.01 136.01 Avianca 0.00 8.99 8.99 Big Sky Airlines 0.00 4.39 4.39 British Airways 193.16 4,443.11 4,636.27 Cathay Pacific Airways 21.95 21.84 43.79 Champion Air 0.00 237.06 237.06 China Airlines 82.86 3,721.04 3,803.90 Condor Flugdienst, GMBH 666.62 18,788.42 19,455.04 Continental Airlines 1,619.47 27,315.97 28,935.44 Czech Airlines 0.00 26.34 26.34 Delta Airlines 12,609.52 253,512.69 266,122.21 Emirates 0.00 26.34 26.34 Era Aviation, Inc. 746.30 5,478.72 6,225.02 EVA Airways 26.34 460.95 487.29 Finnair 0.00 21.95 21.95 Frontier Airlines, Inc. 6,170.13 26,975.08 33,145.21 Great Lakes Aviation 0.00 8.78 8.78 Hawaiian Airlines 43.90 813.46 857.36 Iberia Airlines of Spain 8.78 4.39 13.17 Japan Airlines International Co. 10,130.69 88,783.65 98,914.34 Jet Blue 4.39 294.13 298.52 KLM Royal Dutch Airlines 4.39 162.38 166.77 Korean Air Lines 167.12 2,847.71 3,014.83 Lan-Chile Airlines 0.00 57.07 57.07 Lufthansa German Airlines 17.56 2,044.49 2,062.05 Malaysia Airlines 0.00 8.78 8.78 Mexicana Airlines 0.00 105.36 105.36 Midwest Aviation 0.00 2,244.92 2,244.92 Midwest Express 0.00 35.12 35.12 Northwest Airlines, Inc. 0.00 392,724.54 392,724.54 Peninsula Airways, Inc. 30.73 1,422.36 1,453.09 Polish Airlines 0.00 17.56 17.56 Qantas Airways 56.96 1,180.90 1,237.86 Republic Airways 0.00 860.22 860.22 Scandinavian Airlines 0.00 947.80 947.80 Singapore Airlines 0.00 83.41 83.41 South African Airways 0.00 30.73 30.73 Page 1 of 4 Swiss Air 0.00 4.39 4.39 Transportes Aeros Meridionis T 0.00 52.68 52.68 United Airlines 4,475.59 39,166.91 43,642.50 US Airways 1,185.08 10,759.95 11,945.03 Virgin Atlantic 0.00 17.56 17.56 Virgin Blue 83.41 70.24 153.65 Total PFC Receipts Received From Air Carriers 275,075.71 5,196,444.49 5,471,520.20 Interest Earned 1,423.66 111,579.84 113,003.50 Excess Revenue from APP 99-01-C-00-FAI 670,153.00 670,153.00 Total PFC Receipts $276,499.37 $5,978,177.33 $6,254,676.70 Page 2 of 4 PFC Quarterly Report - Project Expenditure Activity Public Agency: State of Alaska, DOT & PF Use Airport: Fairbanks International Airport (FAI) Quarter Ending: March 31, 2011 Projects Approved for Date for Charge Est Project Est Project Expenditures Expenditures Current Est. Authority to Impose and Use Use & Expiration Approved Implement Complete For Current For Previous Cumulative Amount of Costs To Be PFC Revenues Impose Date Level Date Date Quarter Quarters Expenditures Use Approval PFC Funded 1 . Terminal Improvement - Design Phase 7/20/00 10/1/06 $ 4.50 9/1/01 6/30/03 $ - $ 395,843.00 Construction Phase 7/20/00 10/1/06 $ 4.50 12/31/05 2,449,511.00 $ 2,845,354.00 $ 3,103,920.00 $ 2,845,353.58 2 . Safety Equipment (ARFF & SRE) (Pay as you go projects) 7/20/00 10/1/06 $ 4.50 7/1/00 6/30/05 1,499,818.00 $ 1,499,818.00 1,505,000.00 1,499,817.85 3 . Maintenance Facility - Design Phase 7/20/00 10/1/06 $ 4.50 9/1/01 6/30/03 140,268.00 Construction Phase 7/20/00 10/1/06 $ 4.50 710,812.00 $ 851,080.00 851,080.00 851,080.00 Total on Application 99-01-C-00-FAI $ - $ 5,196,252.00 $ 5,196,252.00 $ 5,460,000.00 $ 5,196,251.00 1 . Snow Removal Equipment (Pay as you go projects) 4/4/06 10/1/26 $ 4.50 12/1/04 2/15/07 $ - $ 817,000.00 $ 817,000.00 $ 817,000.00 $ 817,000.00 2 . Terminal Renovations & Expansion (PFC payments to debt service) 4/4/06 10/1/26 $ 4.50 10/1/03 12/31/09 $ - $ 4,225,480.39 $ 4,225,480.39 32,400,000.00 32,400,000.00 Total on Application 06-02-C-00-FAI $ - $ 5,042,480.39 $ 5,042,480.39 $ 33,217,000.00 $ 33,217,000.00 Total All Applications $ - $ 10,238,732.39 $ 10,238,732.39 $ 38,677,000.00 $ 38,413,251.00 Page 3 of 4 PFC Quarterly Report - Revenue Receipts & Project Expenditure Summary Public Agency: State of Alaska, DOT & PF Use Airport: Fairbanks International Airport (FAI) Quarter Ending: March 31, 2011 A. PFC COLLECTIONS & INTERESTS Prior Quarter Current Current Cumulative Authorizing Reported Quarter Quarter Collections Document (Cumulative) Revenue Earned Interest Earned to Date 99-01-C-00-FAI $5,196,252.00 $ - $ - $5,196,252.00 06-02-C-00-FAI $5,978,177.33 275,075.71 1,423.66 6,254,676.70 TOTAL $ 11,174,429.33 $ 275,075.71 $ 1,423.66 $ 11,450,928.70 B. AUTHORITY AND PROJECT EXPENDITURES SUMMARY Charge Previous Cumulative Current Quarter Quarter-end Cumulative Unliquidated Authorizing Date for Expiration Approved Authority Collections Expenditures Collections Expenditures Collections PFC Revenue Document Use & Impose Date Level Impose Use & Interest & Interest & Interest Expenditures Balance 99-01-C-00-FAI 7/20/2000 10/1/2006 $ 4.50 $ 5,460,000.00 $ 5,460,000.00 $ 5,196,252.00 $ 5,196,252.00 $0.00 $ - $ 5,196,252.00 $ 5,196,252.00 $ - 06-02-C-00-FAI 4/4/2006 10/1/2026 $ 4.50 33,217,000.00 33,217,000.00 5,978,177.33 5,042,480.39 $ 276,499.37 - 6,254,676.70 5,042,480.39 $ 1,212,196.31 TOTAL $ 38,677,000.00 $ 38,677,000.00 $ 11,174,429.33 $ 10,238,732.39 $ 276,499.37 $ - $ 11,450,928.70 $ 10,238,732.39 $ 1,212,196.31 Page 4 of 4.
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