I. Glynn County Airport Commission Call to Order II. - - PowerPoint PPT Presentation

• I. Glynn County Airport Commission

Call to Order

• II. Invocation/Pledge

• III. Accept Agenda

Public Comment Process

• IV. Regular Agenda Items

Approval of Minutes

• V. Presentations

S&J SSI, LLC. Hotel McKinnon St Simons Island Development Plans

OVERALL SITE PLAN

DETAIL SITE PLAN

TERMINAL FLOOR PLAN

HOTEL FIRST FLOOR PLAN

• VI. Real Estate Items
• A. Manning Aviation FBO

Presentation

The Future Vision for Brunswick Golden Isles Airport

 The Past  The Present  The Future

(The Past) Transcontinental Aviation (TCA)

• Foundation for New FBO at Brunswick Municipal Airpark (Late 60s)

(The Past) Transcontinental Aviation (TCA)

 Brunswick Municipal Airpark

(The Past) Brunswick Municipal Airpark

 Brunswick Municipal Airpark in the early 70’s

(The Past) The Move to Glynco Jetport

 1975 the Brunswick Airpark

closed

 Changed name to Glynco

Aviation

 Leased old Navy Line Shack  Moved Hangar from Brunswick

in late 1975 early 1976

(The Past) Glynco Aviation

(The Present) Glynco Manning Aviation

(The Present) Lobby of Glynco Manning Aviation

(The Present) Glynco Manning Aviation

(The Present) Glynco Manning Aviation

General Aviation

 Provide fueling  Flight Training  Aircraft Rental  Maintenance  Aircraft storage  Charter Service Support  Local Sightseeing Tours

Delta Airlines

 Manage Fuel for Delta

• 1. Order Fuel
• 2. Store Fuel
• 3. Pump Fuel

Stambaugh Aviation

 Provide Fuel for Stambaugh

Aviation

 707’s to 767’s

Stambaugh Aviation

Gulfstream Aerospace

 Provide Fuel for Gulfstream  Provide De-fueling

Charter Service Support

 Provide Baggage

loading/unloading

 Security Screening  Portable Stairs  Lav and Water Services  Fuel Services

Vision

Help develop the Brunswick Golden Isles Airport that

will reflect the vision of the future and provide the best combination of passenger convenience, efficiency, and business opportunity.

Mission

 Provide Brunswick Golden Isles Airport with a service driven quality oriented

Fix Based Operator……..

 Hospitality  Fuel Services  Aircraft Maintenance  Flight Training  Aircraft Rental  Charter Service Support

Plan

Manning Aviation was established and is based on quality service, hospitality, and the love of community and aviation since the late 60’s. Because of the shift in airport traffic over the years from general aviation to commercial and corporate traffic at the Brunswick airport, we see the necessity for changes.

Request for the Future

Manning Aviation would like the opportunity to expand and grow with the Aviation Community at the Brunswick Golden Isles Airport. With a new lease we will be able to continue to add state of the art facilities and job opportunities in Glynn County.

Future Investments

 New Hangar for Transit Aircraft

Completed $250,000

 New FBO Terminal Building

Phase I $800,000

 New Fuel Farm

Phase I $600,000

 Renovation of the 2 East Hangars Phase II

$200,000

 New Corporate Hangar

Phase II $500,000

 New T-Hangars

Phase III $450,000

Estimated Total Investment $2.8 Million

New Hangar built 2015

Ramp Side Entrance

Entrance from Roadside

New Fuel Farm

Three 20,000 gallon tanks for a total of 60,000 gallons of Jet fuel

One 12,000 gallon tank for 100LL Av-gas

Renovation of the 2 East Hangars (Phase II)

New Corporate Hangar (Phase II)

New T-Hangars (Phase III)

New Vision for Brunswick Golden Isles Airport

• B. Davis Love Foundation Request

McGladrey Classic Golf Tournament

• B. Davis Love Foundation Request

McGladrey Classic Golf Tournament

• In addition to the existing approval for parking and support facilities for the Golf Tournament and concert,

the existing premises will be permitted to be utilized for the concert proper.

• The layout and security plan, to include a continuous and physical barrier between the concert area and the

airport operational areas, will be maintained and the responsibility therefor will rest with the Davis Love

• Foundation. This will include adequate security staffing in order to maintain the integrity of the barrier.
• All improvements necessary to conduct the concert will be subject to approval of the Glynn County

Airport Commission and at the expense of the Davis Love Foundation.

• The duration of the use of the premises will not be expanded, and the area designated for this activity will

not be expanded.

• The Davis Love Foundation, III Inc. must obtain all necessary approvals from Glynn County including the

sale and consumption on premises of alcohol for the concert event.

• The Davis Love Foundation, III Inc. has requested an extension of the parking component of the

agreement for 5 additional years, any further approvals for the concert would be subject to a review of this year’s event if approved.

• VII. Capital Development

McKinnon St. Simons Airport 16/34 Runway Rehabilitation

McKinnon St. Simons Airport 16/34 Runway Rehabilitation

% Federal Grant State Grant Land Sale Fund GCAC Cap Fund Total Federal Block Grant Construction 90% / 5% /5% 236,476.00 13,137.58 13,138.06 262,751.64 State Grant Construction 0% / 75% / 25% 836,515.17 278,838.44 1,115,353.61 State Grant CA Services 0% / 75% / 25% 27,866.25 9,288.75 37,155.00 State Grant RPR Services 0% / 75% / 25% 36,750.00 12,250.00 49,000.00 236,476.00 914,269.00 300,377.19 13,138.06 1,464,260.25 Total Local $313,515.25 Total Grant 1,150,745.00 $1,464,260.25

Runway 16/34 Pavement Rehabilitation Project - McKinnon St. Simons Island Airport

McKinnon St. Simons Airport 16/34 Runway Rehabilitation

Recommendation: (Subject to Grant Funding)  Approve Acceptance of 16-34 Runway Rehabilitation Project GDOT Grant in the amount of $1,150,745.00  Award 16-34 Runway Rehabilitation Project Contract to Seaboard Construction Company in the amount of $1,378,105.25  Approve W.O. No. 33 to RS&H for 16-34 Runway Rehabilitation Project in the amount of $86,155.00

McKinnon St. Simons Airport 16/34 Runway Rehabilitation

• VIII. Financial Items

Glynn County Airport Commission Proposed Budget for FY 15/16 Review

PROPOSED REVENUE AND EXPENSE STATEMENT JUNE 30, 2016

Brunswick

• St. Simons

Proposed Budget June 30, 2016 % Change 14/15 Revenues Lease Revenue 1,762,640 $ 1,064,964 $ 2,827,604 $ 17% Grants and Interest 67,501 $

• $

67,501 $ 38% 1,830,141 $ 1,064,964 $ 2,895,105 $ 16% Expenses Personnel 853,649 $ 439,759 $ 1,293,408 $ 21% Administrative 307,690 $ 158,507 $ 466,197 $

• 4%

Maintenance 360,003 $ 113,906 $ 473,908 $ 12% Security 96,930 $

• $

96,930 $ 3% Operations 22,580 $ 5,950 $ 28,530 $

• 16%

Utilities 217,893 $ 49,822 $ 267,715 $

• 4%

1,858,745 $ 767,943 $ 2,626,688 $ 10% Net Income (28,604) $ 297,021 $ 268,417 $ Capital Expenses 165,607 $ 102,810 $ 268,417 $ Profit/Loss $

REVENUE HIGHLIGHTS

 A conservative forecast indicates an increase of

• perating revenues of 16% $408,858

 Land Revenues are expected to increase by 43% or $356,383 due to new Gulfstream lease properties, prospective rentals for Parcel A and C on SSI and scheduled lease adjustments.  Building Revenues are decreasing by 3% or $21,454 because of lost revenues for the Landstar Hangar, and termination of the SSI FAA lease. Scheduled lease adjustments will offset some of the loss.  Terminal Agreements and Concessions are expected to increase by 18% or $48,380 due to annual lease adjustments and an increase in projected concessions.  Property Transaction deposits should have a zero net effect .

Projected Revenues for Year End June 30, 2015 Proposed Revenues for Year End June 30, 2016

EXPENSE HIGHLIGHTS

 Operating Expenses are expected to increase by 10% over current year budget or $244,151  Personnel expenses are expected to increase by 21% or $224,302.

 34% increase for benefits.  Employee contribution premiums increase  PT funded for FT hours, plus benefits.  Includes Merit Increase  $15,000 temp admin staff

 Administrative expenses are expected to decrease by $19,490 mainly due to lower insurance costs.  Maintenance and Facilities increase by 18% $52,178.

 Marque sign Skylane/Demere  Deferred Maintenance Buildings, fleet, machinery

 Utility costs decrease 4% or $10,550  Lease purchase Copy machine Aged 7 years, slow, interrupts network functions  Capital contributions are increasing by $220,515 to replace equipment and continue development. Total Contribution $268,417

Projected Expenses for Year End June 30, 2015 Proposed Expenses for Year End June 30, 2016

CAPITAL PROGRAM SUMMARY

Terminal East Apron Phase 1 Design & Bid Total Project $385,400 Funded by EDA

CAPITAL PROGRAM SUMMARY

Terminal East Apron Expansion Construction Total Project $4,250,000 Funded by Glynn County Bonds

CAPITAL PROGRAM SUMMARY

North Apron Development Construction Total $4,220,320, Funded by Glynn County Bonds

CAPITAL PROGRAM SUMMARY

Environmental Study North and East Apron , Total $27,500 FAA Funding $25,000 GCAC Funding $2,500

CAPITAL PROGRAM SUMMARY

Present Weather Component AWOS $7,500 HVAC Unit BQK Shop $4,000

CAPITAL PROGRAM SUMMARY

Computer Systems Replacement (10 units) $19,850 Lease Purchase Copier $11,600

CAPITAL PROGRAM SUMMARY

Pump house Roof Replacement $25,000

CAPITAL PROGRAM SUMMARY

Purchase Batwing Mower $17,000 Utility Trailers (2) Sprayer, Accessories $10,900

CAPITAL PROGRAM SUMMARY

Purchase 2 Kubotas and Repair $50,887 Purchase Mower $11,000 Shop Lighting Upgrade BQK $3,500

CAPITAL PROGRAM SUMMARY

Maintenance Shop Improvements and HVAC $20,000

CAPITAL PROGRAM SUMMARY

Obstruction Clearing at McKinnon $52,073

CAPITAL PROGRAM SUMMARY

Runway 16/34 Pavement Rehabilitation (2 Parts) Total $1,464,261 State Funding $1,150,745 Land Sale Fund $300,377 GCAC Capital Funding $13,138

CAPITAL PROGRAM SUMMARY

Gulfstream Lease Extension Capital Improvements Total $1,398,250, Funded by Gulfstream

Proposed Rates Effective July 1, 2015

• Adjustments based on lease terms
• Adjustments made by CPI-U
• Contract Services man hours based on an

average of actual

(see attachment in enclosed packet)

• IX. Executive Director’s Items

• A. Coastal Georgia Honor Flight

• A. Coastal Georgia Honor Flight

• A. Coastal Georgia Honor Flight

• A. Coastal Georgia Honor Flight

• A. Coastal Georgia Honor Flight

• B. Civil Air Patrol use of Glynn County Airport

Commission Maintenance Facility McKinnon St. Simons Island Airport

• IX. Executive Director’s Items

• IX. Executive Director’s Items
• C. BQK Enplanement Report April 2015

# of Flights Load Factor Enplaned Passengers % Change

86 69.77% 3,000 76 80.63% 3,064 2.1%

• X. Chairman’s Items - A. Pilot Recognition

Lyle Perry- Multiengine Certification

• X. Chairman’s Items - A. Pilot Recognition

Spencer Rowe – Private Pilot, Single Engine

• X. Chairman’s Items - A. Pilot Recognition

Steven Decker, Jr. – Private Pilot- Single Engine

• XII. Adjournment