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City o f Sa n Anto nio , T e xa s F Y 2014 Pro po se d Budg e t Wo rkse ssio n Sa n Anto nio Airpo rt Syste m Pre se nte d b y F ra nk Mille r, Dire c to r Aug ust 27, 2013 Ag e nda De pa rtme nt Ove rvie w Pro g ra ms & I

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F Y 2014 Pro po se d Budg e t Wo rkse ssio n Sa n Anto nio Airpo rt Syste m

Pre se nte d b y F ra nk Mille r, Dire c to r City o f Sa n Anto nio , T e xa s

Aug ust 27, 2013

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Ag e nda

  • De pa rtme nt Ove rvie w
  • Pro g ra ms & I

nitia tive s

  • Pe rfo rma nc e

Me a sure s

  • F

Y 2014 Budg e t

  • Airpo rt Ca pita l

I mpro ve me nt Pro g ra m

  • Co nc lusio n
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De pa rtme nt Ove rvie w

City o f Sa n Anto nio , T e xa s F Y 2014 Pro po se d Budg e t

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4 4

Missio n: T

  • inno vative ly manag e o ur airpo rts to pro vide

a po sitive c usto me r e xpe rie nc e while suppo rting e c o no mic de ve lo pme nt

  • Sa n Anto nio I

nte rna tio na l Airpo rt

– Do me stic a nd inte rna tio na l se rvic e fo r

c o mme rc ia l, c o rpo ra te a nd g e ne ra l a via tio n

  • Stinso n Munic ipa l Airpo rt

– Ge ne ra l Avia tio n

De pa rtme nt Ove rvie w

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5 5

Aviation Department Airport Operations Stinson Municipal Planning, Development & Maintenance Finance & Administration PR & Marketing

Aircraft Rescue & Firefighting

De pa rtme nt Ove rvie w

Airport Police

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6 6

De pa rtme nt Ove rvie w

  • E

nte rprise fund suppo rte d b y use r fe e s pa id b y te na nt & pa sse ng e rs

  • F

e de ra l la w ma nda te s a irpo rt re ve nue s b e use d fo r a irpo rt c o sts & pro je c ts

  • Airpo rt re ve nue s suppo rt:

– Airpo rt Ope ra tio ns &

Ma inte na nc e

– De b t Se rvic e

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Pro g ra ms & I nitia tive s

City o f Sa n Anto nio , T e xa s F Y 2014 Pro po se d Budg e t

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8 8

F Y 2013 Ac c o mplishme nts

  • Co mple te d Stinso n Ma ste r Pla n, Ma rc h 2013
  • Co mple te d e xte nsio n o f Runwa y 4/ 22 a nd

T a xiwa ys N & Q, De c e mb e r 2012

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9 9

Prime Co nc e ssio n Pro g ra m

  • L

a Glo ria , Auntie Anne ’ s/ Cinna b o n, Missio n City I c e ho use & L a T a pe na de

  • pe ne d
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Pa rking Re ve nue Co ntro l Syste m

  • I

nte g ra te d re ve nue c o ntro l syste m fo r pa rking a nd g ro und tra nspo rta tio n

  • pe ra tio ns

― Ne w Ve hic le Co unt Syste m ― We b Pre se nc e – Pa rking

Ava ila b ility

― Ne w Ne ste d Pa rking Are a ― Gro und T

ra nspo rta tio n Dispa tc h Syste m

― E

ntry/ E xit Sta tio ns & Ga te s

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Air Se rvic e

  • I

nte rna tio na l tra ve l c o ntinue s to g ro w

  • 10th la rg e st g a te wa y into Me xic o fro m

Unite d Sta te s

140,539 358,728 343,595

50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000

FY 2011 FY 2012 FY 2013*

International Passengers

* FY 2013: Oct 2012 through June 2013

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12 12

Ga te wa y to Me xic o

  • F

Y 2014 – e xpa nd initia tive to ra ise a wa re ne ss in So uth a nd Ce ntra l T e xa s

  • f inte rna tio na l se rvic e s

– Co a litio n kic k-o ff in Oc to b e r 2013

  • I

nte rna tio na l Siste r-Airpo rt Allia nc e s

– Mo nte rre y – T

  • luc a
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No n-Sto p De stina tio ns

34 Destinations

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14 14

E npla ne me nt Histo ry & Pro je c tio n

(# ’ s in tho usa nds)

*FY 2014 Enplanements are almost at FY 2008 levels

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Pe rfo rma nc e Me a sure

City o f Sa n Anto nio , T e xa s F Y 2014 Pro po se d Budg e t

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16 16

Pa rking & Co nc e ssio n Re ve nue

Pe r E npla ne d Pa sse ng e r

$7.72 $8.11 $8.00 $8.10 $8.21 $8.90 $9.45 $9.23 $9.13 $- $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Estimate FY 2014 Target

Actuals

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Histo ry o f E xpe nditure s & Po sitio ns

City o f Sa n Anto nio , T e xa s F Y 2014 Pro po se d Budg e t

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E xpe nditure s Histo ry

($ in Millio ns)

30.1 33.6 40.5 41.8 42.0 45.0 47.0 52.0 57.5 17.3 17.5 12.4 20.3 15.4 19.4 20.0 19.0 18.8 2.5 1.6 7.8 5.8 19.5 22.3 15.2 11.0

$0.0 $10.0 $20.0 $30.0 $40.0 $50.0 $60.0 $70.0 $80.0 $90.0 $100.0

FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Estimate FY 2014 Proposed

O&M Debt Service Transfer to Capital Imp Fund

Expenditure Actuals

$49.9

In Millions

$52.7 $60.7 $62.1 $63.2 $83.9 $89.3 $86.2 $87.3

  • In FY 2011 Transfer to Capital Improvement Fund was increased resulting

from the new airline lease agreement

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19 19

Po sitio n Histo ry

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F Y 2014 Avia tio n Pro po se d Budg e t

City o f Sa n Anto nio , T e xa s F Y 2014 Pro po se d Budg e t

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F Y 2014 Pro po se d Budg e t ($ in Millio ns)

Debt Service $18.8 21%

Total Expenses: $87.3 M

Operations & Maintenance $57.5 66% Capital Improvement Fund $11.0 13% Operating Transfers Revenues Airline Revenues Non-Airline Revenues

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I mpa c t o f Se q ue stra tio n

  • T

ra nspo rta tio n Se c urity Administra tio n (T SA)ma y tra nsfe r re spo nsib ility o f se c urity a nd c o ntro l o f the Che c kpo int e xit la ne s

– Ja nua ry 1, 2014 – Po te ntia l impa c t to Airpo rt: $620,000

  • F

e de ra l Avia tio n Administra tio n (F AA) ma y c e a se to fund a ir tra ffic c o ntro l se rvic e s

– I

mpa c t a t Stinso n Munic ipa l Airpo rt

– Po te ntia l impa c t to Airpo rt: $700,000

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F Y 2014 Pro po se d E ffic ie nc ie s

  • F

Y 2014 Pro po se d Budg e t inc lude s e ffic ie nc ie s to ta ling $374,350:

– E

limina ting 5 va c a nt ma inte na nc e sta ff po sitio ns

– E

limina ting 1 pa rt-time Airpo rt c usto me r se rvic e po sitio n

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24 24

F Y 2014 Pro po se d Se rvic e I mpro ve me nts

  • F

Y 2014 Pro po se d Budg e t inc lude s se rvic e impro ve me nts to ta ling $376,515:

– 1 Airpo rt Ope ra tio ns Ag e nt to inc re a se sa fe ty during

a irfie ld c o nstruc tio n

– 1 Ma rke ting Ma na g e r to a ssist de live ry o f ma rke ting

a nd pub lic re la tio ns e ffo rts

– 1 Sr. Pro je c t Ma na g e r & 1 Airpo rt Arc hite c t to

e nha nc e pro je c t ma na g e me nt o f c a pita l a nd ma inte na nc e pro je c ts

– 1 Pa rking Supe rviso r to impro ve c usto me r se rvic e fo r

pa rking g a ra g e c usto me rs

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Re ve nue E nha nc e me nts

  • F

Y 2014 Pro po se d Budg e t inc lude s re ve nue e nha nc e me nts to ta ling $278,952:

– Cha ng e s to Ho urly Ga ra g e Struc ture Ra te s – Off Airpo rt Ca te ring F

e e

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Avia tio n Ca pita l I mpro ve me nt Pro g ra m

City o f Sa n Anto nio , T e xa s F Y 2014 Pro po se d Budg e t

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Avia tio n Ca pita l I mpro ve me nt Pla n

  • F

Y 2014 to F Y 2019 Ca pita l Budg e t

– Avia tio n T

  • ta ls $416.7 millio n a nd

80 pro je c ts

  • F

Y 2014 Spe nding Pla n o f $87.1 millio n

  • F

Y 2014 to F Y 2019 pro je c ts inc lude

– $235.5 M fo r Airfie ld pro je c ts inc luding

T e rmina l Are a , T a xiwa ys & Runwa y 12R re ha b

– $45.8 M fo r T

e rmina l A Re no va tio ns

– $125.2 M fo r Co nso lida te d Re nta l Ca r F

a c ility (CONRAC)

– $10.2 M fo r Stinso n impro ve me nts

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Avia tio n CI P F unding b y So urc e

($ in Millio ns)

Capital Improvement Fund $72.9 18% Federal & State Grants $128.5 31% Passenger Facility Charge $38.2 9% Customer Facility Charge $125.2 30% General Airport Revenue Bonds $43.6 10% Stinson Revolving Fund $8.3 2%

FY 2014-2019 Funding Total: $416.7 M

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Six Ye a r Avia tio n CI P

  • $19.8 Millio n fo r T

e rmina l A Re no va tio ns, Ph I I

– Re no va tio ns to Custo ms Are a a nd e xte rio r

impro ve me nts

  • $2.35 Millio n fo r Stinso n’ s Ro o se ve lt Ac c e ss

Pa rkwa y & Mo nume nt Sig ns

  • $12.0 Millio n fo r se c urity

impro ve me nts inc luding a dditio na l se c urity c a me ra s, pe rime te r fe nc e , pe rime te r intrusio n syste m

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F Y 2014 Avia tio n CI P

  • Pro je c ts sc he dule d to b e g in c o nstruc tio n in

F Y 2014:

– Airfie ld I

mpro ve me nts

  • Runwa y 12R Re ha b ilita tio n
  • T

e rmina l Are a T a xiwa ys, Ph I

  • T

a xiwa y RC Pha se I I

– Stinso n

  • Air T

ra ffic Co ntro l T

  • we r

– Ope ra tio na l I

mpro ve me nts

  • Pe rma ne nt Ge ne ra l Avia tio n F

e de ra l I nspe c tio n Sta tio n fa c ility

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T e rmina l A Re no va tio ns

  • T

e rmina l A Re no va tio ns, Pha se 1 mo re tha n ha lfwa y c o mple te

– F

lo o r-to -Ce iling

– Re no va te d b a thro o ms – T

ile d wa lls, re finishe d te rra zzo flo o ring

  • Antic ipa te d Co mple tio n Ma y 2014
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T e rmina l A Re no va tio ns

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Co nso lida te d Ca r Re nta l F a c ilitie s

  • Awa rde d de sig n c o ntra c t in F

e b rua ry 2013

  • Co nstruc tio n Ma na g e r a t Risk

a wa rde d Ma y 2013

  • City Co unc il b rie fing a ntic ipa te d fo r

Oc to b e r 2013

  • Co nstruc tio n to b e g in la te 2014;

sc he dule d to b e c o mple te d in 2017

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Co nc lusio n

  • I

n 2014, the Avia tio n De pa rtme nt will:

– Co ntinue to inc re a se o pe ra tio na l

e ffe c tive ne ss & pro duc tivity a nd re duc e c o sts to a irline s

– I

de ntify no n-a irline re ve nue o ppo rtunitie s, inc luding :

  • Ga s sta tio n/ c o nve nie nc e sto re

– Co ntinue to pro mo te a nd e xpa nd o ur

do me stic a nd inte rna tio na l a ir se rvic e

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F Y 2014 Pro po se d Budg e t Wo rkse ssio n Sa n Anto nio Airpo rt Syste m

Pre se nte d b y F ra nk Mille r, Dire c to r City o f Sa n Anto nio , T e xa s

Aug ust 27, 2013