April 2026 Airport Manager's Operations and Activity Report

The Airport Commission will receive the April 2026 Airport Manager's Operations and Activity Report. This report covers aircraft operations data for January-February 2026 and financial data from July 2025 to February 2026. Aircraft operations for the first two months of 2026 are up 11.8% compared to the same period in the prior year, though February 2026 operations saw a -8.9% decrease from February 2025. Financially, as of February 28, 2026, expenditures are 18.47% below budget at $1,095,082.11 out of a $2,272,319.32 operating budget, while revenues are 9.83% above projections at $1,739,257.10 against a $2,274,000.00 revenue budget. Key highlights include an ongoing FAA-funded Airport Pavement Management Study, preparation for the 2nd Annual Aerospace Expo on April 11, 2026, and the completion of Phase 1 of airport-wide roofing replacements. Recent City Council actions included authorizing supplemental agreements with Mead and Hunt, Inc. for up to $1,000,000 for capital improvement projects and a second amendment to a lease agreement with the Commemorative Air Force. Upcoming actions include long-term agreements with CAVU and Waypoint Aviation, and an ordinance amendment regarding airport regulations and aircraft movement area incursions.