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HomeMy WebLinkAbout2009-03-18 - Agendas - Final �CP • AGENDA MEETING OF THE AIRPORT BOARD FAYETTEVILLE EXECUTIVE AIRPORT 1 :30 p.m., Wednesday, March 18, 2009 Airport Conference Room As a courtesy please turn off all cell phones and pagers 1. Welcome — Chairman Bob Nickle. A. Comments from the public on items on the agenda. 2. Minutes of the February 11, 2009 meeting. 3. Receiving of Reports. A. Chairman Nickle. B. Director Boudreaux, report on airport activity. C. Financial Coordinator Nicholson, report on FBO and Budget. D. Senior Secretary Powers, report on T-Hangar Leases. E. Engineer Wayne Jones, report on construction projects. • F. Museum reports. G. Maintenance report. 4. Old Business, A. Rent report from Chairman Nickle, Ray Boudreaux and James Nicholson. 5. New Business. None 6. Other Business, A. Items from the Public. B. Items from the Airport Board. 7, Meeting Adjourned. NOTE: Next Strategic Planning Meeting Next Airport Board Meeting Aril 8 2009 • L MINUTES • FAYETTEVILLE EXECUTIVE AIRPORT BOARD MEETING February 11, 2009 MEMBERS PRESENT: Bob Nickle, David Hollman, Janice Stanesic, Otto Loewer, Richard Greene, Tim McCarley MEMBERS ABSENT: Vaughn DeCoster STAFF PRESENT: Ray Boudreaux, James Nicholson, Louise Powers OTHERS PRESENT: Wayne Jones — McClelland Engineers, Blaise Sharkey — Million Air Fayetteville, Terry Lawson — Fayetteville Fire Department, Craig Young — tenant, Tyrone Rogers — Fayetteville Government Channel ITEM #1: Welcome - Chairman Bob Nickle. A. Comments from the public on items on the agenda. None. ITEM #2: Minutes of the January 14 2009 meeting A motion to approve the minutes was made by Tim McCarley and seconded by Janice Stanesic. The motion carried. • ITEM #3 : Receiving of Reports A. Chairman Nickle. Thanked all the Airport Staff and City Staff for getting through the ice storm. B. Director Boudreaux, report on airport activity. Have talked with the Forest Service and they will be placing their plane in south Texas until mi&spring when it will be relocated to Drake Field. The Tower was out for 2 %: days, their generator blew up. Our generator worked except the lights had to be manually switched on at night and off in the morning. King Electric was here today and made repairs. We will list that in our storm report and get help from FEMA. We do test our generator from time-to-time, running it about 30 minutes each time. The Bloodmobile was scheduled here during the ice storm and thanked the one donor, Greg Robinson, one of our employees. Fuel Sales were up 20% in January over December last year. The Arkansas Aviation Alliance and the Aerospace Training Consortium would like to start up a school in June, when NWACC ends their A & P classes. They are considering coming to Drake Field. There are 1 ,000 people they hope to put into school this year . There will be a lot of money in Arkansas going to grow training facilities. The FAA and AOPA Safety Seminar held in the terminal lobby had 173 participants. SkyVenture was a sponsor. This week SkyVenture became an international flight school, a major step to be an international training center. Letsgo Tours and Charters has moved in the terminal and have been busy. Said he and Tim McCarley attended Otto Loewer's speech at the Trade Center in Bentonville. C. Financial Coordinator Nicholson, report on FBO and Budget. He gave a slide presentation showing the FBO, fuel and operations' charts and graphs in the agenda. January operations are better than December 2008; there is usually a spike upwards in January possibly • due to the sports teams traveling. Fuel sales show a downward trend. The financial page in the agenda was explained, saying that all 2009 figures are not in the City's system yet, partly due to revenue received in January and associated Journal Entries for December accounts. There were some large expenses in December for repairs on the Air Museum's sprinkler system. Those are 1 y possible reasons the year end figure is not as large as expected. All figures should be in by the next meeting. Chairman Nickle expressed concerns the Airport is not in the black as much as • had been anticipated. D. Senior Secretary Powers, report on T-hangar leases. We had one hangar empty and as of today that has been filled. All units are rented. E. Engineer Wayne Jones, report on construction projects. He reviewed the status of the Runway Safety Area project, and highway relocation, mentioning the American Native Indians have yet to respond. They said they didn't receive the first mailing sent in early November, documents were sent again by email in December. It was suggested to stop waiting and go visit them. W. Jones explained it is the responsibility of the FAA to get comments from the Native American Indians. They have had communications with Standard Register and Kearriey's, but the owners of the closed Super Stop gas station across the highway said stay off their property. F. Museum reports. Director Boudreaux spoke of the recent sprinkler repairs at the Air Museum, and told of part of the sign on the south end of the museum blowing away. G. Maintenance report. Maintenance took care of a lot of downed limbs from the ice storm, did door inspections, worked on the runway/taxiway lights ITEM #4 : Old Business. None. ITEM #5: New Business. A. Discussion: Rent relief for tenants. Some tenants have asked for some relief in their rent payments to the airport. O. Loewer said there should be a policy to deal with those request, everyone will want to bail out. Chairman Nickle said we have been considering those requests on an individual basis. Said he, Ray and James will study the situation and make a report at the • next Board Meeting. We will have to ask the company for financial information to make a decision. ITEM #6: Other Business. A. Items from the Public. Terry Lawson, Fire Department, suggested having generators for their building across the field and for the terminal. Speaking of the ice storm said without power they were unable to keep the fire truck plugged in for an easy start, garage door very hard to open, except manually, air tanks, and if the temperature had gone lower or stayed lower for some time, things in the fire truck and building would have frozen, phones didn't work, and the FBO needed phones and computers for flight awareness. Director Boudreaux said the terminal is on the FEMA list for generators, and suggested Terry check with the Fire Chief about generators for the fire stations that were without generators. B. Items from the Airport Board. Director Boudreaux called attention to the articles in the back of the agenda, regarding proposed security changes for general aviation flights, saying he would put the info out in the tenant newsletter. Meeting Adjourned at 2:35. p.m. David Holtman, Secretary Date • 2 Tayvet e i e • A R KA NSA 5 AVIATION 8 ECONOMIC DEVELOPMENT FAYETTEVILLE MUNICIPAL AIRPORT • DRAKE FIELD March 12, 2009 MONTHLY REPORT Aviation and Economic Development Department Fayetteville, Arkansas February, 2009 AVIATION: • ACTIVITY: February 2009 operations were up compared to last month and last year. February has traditionally been a good month most probably due to the U of A associated sports teams' charters. This represents two months of growth and is a good start for 2009, the best start since 2006. Fuel sales were up over last month, but still well below last year. • RUNWAY 16 RSA IMPROVEMENT PROJECT: The Environmental Assessment Study of the roadway realignment has been issued for review by the public and the Public Hearing has been set for March 30 in the Airport Conference Room in the Terminal Building, beginning at 5:00 with an Open House and 6:00 for the Hearing itself. Please stop by the office if you wish to review the draft document. The draft documents are also on display at the Fayetteville Public Library, at the City Clerk's Office/City of Fayetteville. and at the Greenland Public Library. There don't appear to be any "show stoppers", so we are hopeful that the final can be published very soon after the public hearing. We met with Ed Agnew, Manager, FAA Southwest Region ADO. Since our EA was not yet complete and filed, our project did not qualify for the stimulus money. He reiterated that our project remained in the program with a high priority and will receive funding this spring so that the project can proceed as planned. • AIRPORT BLOOD DRIVE: The next bloodmobile will be March 31 , 2009 at the Terminal from 9:00 to 12:00. Stop by and help your community. A blood transfusion is administered to patients here in the Ozarks every five minutes. • FORMER AVIATION TECHNICAL SCHOOL BUILDING: The Arkansas Aviation Alliance Director and I will meet with RTI in Springdale in March to discuss the potential for continuing the Airframe and Powerplant (A & P) program. The initial contact was not very promising, but we are continuing to investigate the opportunities. I had contact with our Certified Repair Station client and they are very near signing a lease. Their CPA called and relayed that it looks like they will enter into an agreement by the end of March. • FAA FAASTEAM WINGS SEMINARS SCHEDULED: More seminars are being planned, no date yet, but exciting things are coming. Check the • www.faasafety. gov website. 4500 SOUTH SCHOOL AVENUE, SUITE F • AIRPORT TERMINAL BUILDING • FAYETTEVILLE AR 72701 479.718.7642 • 479.718.7646 FAX • www.accessfayetteville.org/government/aviation airporLeconomic development@ci.fayetteville.ar.us • WEST FORK RIVER RESTORATION PROJECT: The West Fork . Restoration Project met with James and me pursuant to restoring the banks along our portion of the West Fork of the White River. The project will use natural rocks to create a channel that will prevent erosion of the river banks. James and I toured their initial project in West Fork. Our portion of the repair will happen in 2010. • TERMINAL HVAC PROJECT: We opened bids for the project on Friday, March 13a' , and all bids were more than the budget. The project must be re-bid. We will receive bids again March 31". The engineer has made some modifications that should help the project come in under the budget. I will travel to the State Aeronautics Commission Meeting March 19`n to present our case for an 80/20 grant. We had planned to award the project at the March 17`s City Council Meeting, but must wait until next month to award if we get good bids on the second round. ECONOMIC DEVELOPMENT: • ECONOMIC DEVELOPMENT STRATEGY PROJECT: Mayor Jordan is encouraging all citizens to participate in the Fayetteville Forward, Economic Development Summit to be held March 31 , April 2 & 3 and April 4. For more information and to sign up to participate, go to www.fayettevilleforward.accessfayetteville.org. Participants are encouraged to attend one of the first three sessions and the final Saturday session. The Summit will result in a roadmap for the future. • CHAMBER OF COMMERCE HEALTHCARE/MEDICAL GROWTH COMMITTEE: I have been asked to participate in this committee of the Chamber of Commerce to further investigate the potential for creating a Treatment Center for Environmental, Occupational, and Toxic Disease. The committee has had two meetings and is just getting organized. The feeling of the group is that there is a critical mass of treatment institutions and facilities that could easily be coordinated into this specialty. Respectfully Submitted, Ray M. Boudreaux, Dire or • . . of . • . : . . . . . : �� � ��� a �� � �� �� Bi is ���I� ��io ���ill ���� �I� '� i��olll ��A.�I�IIIIL���I01� �9.�i�lllll �i���� ��.����o► ��o, I � III � � I I,� I I mom--®®�--�-- . . . o II e u I 1 o II II � l I �I �aII�J�O II�IIL I� �I�I�I III�III I 'I�III� II III '1011ll �I Io11 1� sr�Q•"�m®mm�'T''��®mom® rs,–foci—-^�aaaaaaaaaa • ' • 11 11 � w f r1i olll ► �I s�ll[I I SII II �m��mmoom�mm �om�mm�o��mmm �_m®mmmmm�m®m �mmmmmmmm�om� �uOIIIC� le��l� � �I III I I I I I I I Y� I ®�mm�mmmm�m� m®mm®mem®� m®�mmmm�®mom ALM FBO Statistics: February 2009 Million Air Category Gallons % Category % TOTAL Jet Fuel sold to FYV-based customers 19 ,067 53 .4% 43 .5% Jet Fuel sold to itinerant customers 161643 46 .6% 38.0% Total Jet Fuel Sold 35 ,710 84 .6% 81 .5% 100LL sold to FYV-based customers 31073 47 .5% 7 .0% 100LL sold to itinerant customers 3 ,403 52 .5% 7 .8% Total 100LL Sold 6,476 15 .4% 14 .8% TOTAL ALL: 42, 186 96 .3% City Category 100LL sold Seff-Serve 1 ,311 80 .6% 3 .0% 91 Octane MoGas sold Seff Serve 316 19 .4% 0 .7% TOTAL ALL: 11627 3 .0% • 100LL 100LL sold seff-serve 11311 16.8% 3.0% 100LL sold Million Air FBO 61476 83 .2% 14 .8% TOTAL ALL: 71787 17 .8% 2M Qffnd mft Fuel SON$ by Pw mtc#T"o FudSaboby WbW MW m e�vaw ,o IIIHiYRII O�im1.6Ti 1]11 R1HiWf10L 0 7211 .1W f® Wi MH MY .W 1L N6 BF9 6I 1W QL • • e EXECUTIVE AIRPORT OPERATING SUMMARY MONTH ENDING 2282008 AIRPORT BOARD OPERATING ACTIVITIES 2007 2008 2008 2009 2009 2009 Actual Budget Actual Budget Budget YTD Actual YTD REVENUE Rents 8 Leases 430,259 470,000 469,292 498,200 83,033 75,422 Aviation Fuel 153,478 166,000 126,272 140,056 23,343 14,399 Contract FBO 72,966 110,000 107,682 108,848 18,141 26,937 Miscellaneous 5,121 3,000 16,669 2,500 417 1 ,747 INCOME RECEIVED FROM OPERATING ACTIVITIES 661,824 749,000 719,915 749,600 124,934 118,505 EXPENSES Personnel 301,229 314,262 313,187 327,808 54,635 63,429 Materials S Supplies 20,276 22,852 23,213 30,712 5,118 484 Aviation Fuel Purchases 86,174 110,000 72,987 85,000 14,167 8,543 Services B Charges 176,146 184,308 167,429 172,818 28,803 16,091 Cost Allocation to General Fund 115,908 65,976 65,976 8,830 1,472 . 1,470 Maintenance 67,446 55,950 33,990 56,702 9,450 3,318 ATC Tower Costs 23,127 24,341 - - - - Interest on West GA Hangars Loan (accrued) 17,500 35,000 35,000 32,667 5,445 5,445 INCOME USED FOR OPERATING ACTIVITIES 809,806 757,689 711,782 714,537 119,090 98,778 NET INCOME FROM OPERATING ACTIVITIES - GAIN I (LOSS) (147,982) (8,689) 8,133 35,067 5,845 19,727 INVESTING ACTIVITIES 2007 2008 2008 2009 21179 Actual Budget Actual Budget i Actual YTD NON-OPERATING INCOME Interest on Investments 26,326 24,000 3,523 Other - Unrealized Gain (Loss) 5,480 - CAPITAL IMPROVEMENTS EXPENSE • 05029 AIP #33 Master Plan Update 05034 AIP #31135 W GA Apron 05046 AIP 021 Airport Expans Equip (Airband Radios) 2,677 06020 SkyVenture Impmvemems Rebate 5,000 06021 Airfield Markings - Repaint 06023 West GA Hangers 07024 Runway Approach Obstruction Study 45,000 07039 AIP #38 Correct Runway 16 Safely Area Deficiency 130,640 27,260 8,918 07039 AIP 037 Correct Runway 16 Safety Area Deficiency Phase II 7,193 170,407 - 08055 Replace Airport Fence - Flood Damage 9,200 - 08074 Airport HVAC Improvements (Temlinal) 4,820 82,190 - USED FOR INVESTING ACTIVITIES - - 172,724 255,857 5,395 FINANCING ACTIVITIES LOANS Principal on West GA Hangars Loan - - - Payments on Loan Principal (accrued) (46,667) (46,667) (7,778) GRANTS STATE / FEDERAL Received from Dept Aero - W GA Hangars - Received from Dept Aem - Re-Striping 73,448 Received from Dept Aero - Obsbucbon Study 45,000 Rcvd State Grants on Fed Projects - Due from State Grants on Fed Projects - 6,417 Received from AIP #38 ConW RW16 RSA 64,623 57,297 57,297 Due from AIP #36 Correct RW16 RSA 59,485 - Due from AIP #37 Correct RW18 RSA Phase It - 69,993 Replace Airport Fence - Flood Damage FEMA Reimburse - 8,050 NET INCOME FROM FINANCING ACTIVITIES - 195,689 87,040 57,569 AIRPORT CASH BALANCE 595,809 627,107 493,356 899,008 �URRENT ENCUMBRANCES (CAPITAL) NICE TASK ORDER #3 - Engineering AIP#36 18,342 MCE TASK ORDER #15 - Engineering AIP037 170,407 NICE TASK - HVAC Assessment 780 LONG TERM LIABILITIES Hanger Loan Principal 645,555 AIRPORT CASH MINUS LIABILITIES (136,076) raye nevi. to gNNAN5A5 OPERATING ACTIVITIES BUDGETED 2009 BUDGETED 2008 REVENUE RENTS AND LEASES Rem 187800 157100 Rem-Terminal 67300 64300 Rental on T-Hangars 173300 175000 RentaIFAA 30000 31000 Ground Rem Freight 37000 39000 Restaurant Fees 2800 3600 498200 470000 AVIATION FUEL AVGas Revenues 80856 107600 . Aviation Fuel (Flowage Fees) 46200 51400 FOO Sales Tax 0 0 87 Mogas Revenue 13000 7000 140056 166000 CONTRACT FBO Rem 108848 110000 108848 110000 MISCELLANEOUS Misr 2500 3000 2500 3000 TOTAL REVENUE 749604 749000 EXPENSES PERSONNEL Administration 171544 170016 Maintenance 156264 144246 327808 314262 MATERIALS & SUPPLIES Administration Office supplies 1525 1525 Copies 8 coder lease 2500 2500 • Clearing supplies 100 100 Chemicals 2430 1230 Minor Equipment 1000 1000 Fuel 460 350 8015 6705 Maintenance Office supplies 100 100 Cleaning supplies 1657 1657 Chemicals 2770 2770 Minor Equipment 1220 1220 Signs 2900 2400 Fuel 14050 8000 22697 16147 AVIATION FUEL PURCHASES Gasollne 10000 10000 AVGAS 75000 100000 85000 110000 SERVICES 6 CHARGES Administration Pudic Notification 850 2850 Publications 8 dues 2280 2260 Travel & training 1090 1090 Postage 200 200 BUemees meals / expenses 500 500 Annual audit expense 2200 2100 Utilities 105177 86420 Telephone expense 5386 8443 Insurance vehicles / buldirgs 12067 12302 Seg Insurance 500 500 Insurance personal liability 3200 4343 Contract services 2150 1039 Bad debt expense 500 500 Credit card service charge 2500 2500 Motor pool charges 311 261 Replacement charges 860 1009 Shop overhead 163 131 Shop overhead insurance 90 103 Air Museum expense 5000 5000 Promotional activities 2500 2500 147524 134051 Maintenance Uniforms personal equipment 2476 2200 Publications & dues 35 35 Travel & training 150 150 Equipment rental 1000 1000 Comma services 4925 4925 Motor pool charges 6574 6981 Replacement charges 7683 12525 Shop overhead 2029 2008 Slop overload Insurance 422 433 25294 30257 GENERAL FUND COST ALLOCATION Administration 8830 65976 Maintenance 0 0 8830 65976 MAINTENANCE Administration Office machine Maintenance 200 200 Small equipment maintenance 200 200 400 400 Maintenance Building & grounds maint 44873 43950 Radio maintenance 1229 1400 Vehicle & machine maint 4500 4500 • Lighting equipment maim 5000 5000 Small equipment maint 700 700 56302 55550 ATC TOWER COSTS Administration 0 24341 0 24341 INTEREST ON W GA HANGARS LOAN Administration 32667 35000 32667 35000 TOTALEXPENSES 714537 792689 c m L .m U. 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Q F C m m CD N w V • •m 'm yCl Cl is m m 'm 'm m m N N N N N N in p N N N N d a rn O O N C9 7 t0 (D f� 00 OI O N K C 'O V V R V a 710 t0 10 (D co t0 fO (D c0 tD (D (D tD tD (D cD (D Tayve e;i e AVIATION & ECONOMIC DEVELOPMENT A R K A N S A S FAYETTEVILLE EXECUTIVE AIRPORT • DRAKE FIELD MEMO TO THE AIRPORT BOARD TO: Bob Nickle, Chairman Airport Board Airport Board Members FROM: Ray M. Boudreaux, Director, Aviation and Economic Devel ment DATE: March 17, 2009 SUBJECT: Discussion re: rent relief for Million Air and SkyVenture DISCUSSION. James and I have reviewed the budget for both Million Air and SkyVenture in order to discuss the request for relief. Million Air, Terry Cross, said that they "need rent relief in order to stay here." Mark Frankum relayed that he and Kathy have not taken a pay check in months and that he has just about depleted his savings. Both companies are in stress and of • course, we want them both to stay at Drake Field. SkyVenture Sales decreased from $632,638.40 in 2007 to $536,695 in 2008. Million Air's 2009 budget places the operation at a $31,924 loss for the year. In an email from Terry Cross, Million Air Corporate Director of Operations, he reported that the company had lost "more than $300,000 (income from operations) during the past 31/2 years. I am bringing this to you as a top priority to find a mutually equitable solution so that Million Air can afford to continue its operation." I have attached a copy of his email. I have also included a copy of their 09 budget and the budget and expense statements for 07 and 08. There is not much room in our budget to offer much in response. We have cut our expenses every year for the last three where we can. Revenues have increased but mostly in fuel sales revenue, but it costs more to buy too. The City has dramatically reduced our cost allocation to help us out and that has made a significant difference. Following discussions with the Chairman of the Board, we suggest that we decrease the rent on the two new hangars by $500.00 a month through the end of the year. This represents $4,500.00 decrease for each business through the end of 2009 and an increase in costs for the airport of $9,000.00. We planned for the Big Hangar to be leased this year and that has decreased our revenue potential. Without that building being leased, the potential for a second year in the "black" looks bleak. 4500.SOUTH.SCHOOL AVENUE, SUITE.F . AIRP_ORT_TERMINAL.BUILDING_FAYETTEVILLE AR_72701—__ __ . . _ 479.718.7642 • 479.718.7646 FAX • www.accessfayetteville.org/governmentlaviabon airport_economic_development@ci.fayetteville.ar.us (2/1012009) Ray Boudreaux - Million Air Fayetteville he Way Forward _ Page 1 • From: 'Terry Cross" <tcross@m ill ionair.com> To: <rboudreaux@ci.fayetteville.ar.us> CC: "Blaise Sharkey" <bsharkey@millionair.com>, 'Terry Cross" <tcross@millio... Date: 2/10/2009 8:33 AM Subject: Million Air Fayetteville - The Way Forward Thank you for your time and discussion. Let me reaffirm that Million Air enjoys doing business in Fayetteville, and we are hopeful that we can work together to ensure that the future for each of us is bright. We appreciate the opportunity to be Fayetteveille's first and last impression to your visitors. Even though our success has been great by many measures; customer satisfaction, fantastic employee performance, volume and activity growth and other, our financial performance has proven to be far less than forecasted. In fact, we have lost more than $300,000 (Income from Operations) during the past 3-1 /2 years. I am bringing this to you as a top priority to find a mutually equitable solution so that Million Air can afford to continue its operation. In the interest of offering alternatives for your consideration, I suggest the following interinm solution: 1 . Revert our FBO Rent to Year 1 amounts, effective February 1 , 2009; and ro . �Jd 248 2. Revert our Hangar One rent to Year 1 amounts, effective February 1 , 2009; and Al , AU0 2do' 3. Reduce our Hangar Two (newly constructed) rent $1 ,000 per month, effective February 1 , 2009; and NO ' 4. Grant a fuel flow fee exemption to the first 500,000 gallons delivered to customers that are not based at //o FYV (collectively referred to as 'Transient Customers"); and (y oo OW 5. Fix these amounts until our annual (calendar year) fuel sales volume exceeds 0 gallons; then 6. FBO and Hangar One and Two rents will revert to the amounts described in lease documents for Yearoe� 5 (e.g. 2009) and adjusted for CPI increases effective 2010. • For the record and while consideration to this proposal is being given, 1 want to remind you and the Airport Board that we continue to subsidize the fuel purchases of three major tenants. Their fuel purchase and service rates are FAR BELOW market rates. Annually, these subsidies account for more than $50,000 (Income from Operations). Remember that we have been honoring these prices for the sake of the agreements that preceded Million Air's operations. Thank you in advance for your time and consideration. Have a great day. Terry R. Cross Chief Operating Officer Million Air 8501 Telephone Road Houston, TX 77061 713-640-4000 866-329-1104 (fax) tcross@millionair.com • V Q� � SOO ti nNVOf tO tOM Q01p0 � OS QNSQSS Sb8 SpSNOSSOOSOQQ bNOOfro0000POOP q O NNNb ' N fOgM W• fri W p'1gNgNqO V' Q N .y b10 A b (pNO V MMN4NNbbppSN N N N b O N q N O T b b .+ m N A .n b r P W g q n M O N r b 06 T ^ P n A M H r ^ N r N 0 N •Gb A NQ Nq NDN N M {p O .yN {p AN p N p W q r O S m 0 O O O O O O O g 0 O b 06 N O N O g O N N O S O 0 0 S S N O N S O Q b b P O O S OO O S N n b N A N N A n A fp N GO b N N O g g N' N M O O rOr N q N OG OJr fO q IO .n � W % ON -N rOr M IpApbNMgN N N NMbbM .yN A q N {pM N ONM A r M N M N q .yN y rbr (p y p q r r h 4 O OO O -� � OONN b WHO aOO OAOq NNO � OpONONppOr �p epp O QN O Q N N N f0 Q q A b N A N N I N A A A N S S S b O O N N O O O N N A S S S S N S y N T b r W .+ n b n 0 M M q O N N r N rl O r M b n p b N M g N N O N N M b {p M O r N VVV A O N IpM N ONQ b rclN r T N M N pltiN y r r r1p .v A O q O N " N n Z r N r O NQ O P� 00wwm MpW "Na Q�Q " OON NNO Oq 00 NOOQOpOrep �OQ88 8O8QQN q bO O I Ow MM OObNANyNWrOOA � CISOp � NM � NNNONONNNM1010 � O .N-iNVn O N r M N A O M' q n N O N N r V y N Ipb N OONN P PM y .-1 M T q N (s NN i r r .n tp V Dq n 8 N p p N p p oONOMpp op pp o pp ppQ SS 88 O N O N A O N m (OSI N N O b N N N ^ N O S A m M O O rQ O b O o N N N 0 0 8 N (V N M b b S V . 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LL G GG Q V L0 u w 1L U ESay' � � waa �` mSB ;, 0000 ❑l V d y y ME . 1G. gyp( O a7 J1 p V u y ay S LN O U M 1Ojl N S Gia N y Cp N S A O V V V.N N • _ d1 p q Eo 'n ca 0 V V � eoV '@ LLoxo �' LL � 'b '° < aa' �Bmmvoo' ` 13' LLs5� fop. athaaaaNx � d3 � � � � » 'ao y0080 LL 88800088888888888000000 _ p SpOOgN 00000 P b m S VO nI T M C p Q N N N b tO b b p 06 06 06 01 O1 0 0 O a Q Q Q Q M V N N N Ip b b b b A A A A A A A A n A A A A A A A A A A A A n A n n n A A A n A A A A g q e g N mgi 'ory • .. m Z N N N b p W P P W 10 • O N Of 01 P W P Z m N p o N N N # m b O ab00 o0b O N Z N N N # 1O N NM .y 01 • • \ •Qi O] N 06 P M p N N N # m > O B O O P N O QbOI Q m p Q N N N # tbO m y LA Yi I b VV NI'1 � Q b m N y ,r ry p p N N N # 8 O Q N p NLeiN M ti m • • � b N ry cri m ry p N N N # Of fO Q f� N N m • . y •6' 1� N N cq b N N Z m ry .. p M N N # • a 00 g ng � n P N V m .+ i0 0 m m Q Z N p N N N # N W O OJm N .y P G b rj Q r O Q N p N N N # p b 8 QDJ T YN .r �q \ Q ry p p NNN # h f0 O V n � Ybi . b N V ry .ti Q �+ N N Z Q ry p o N N N # O b 8 Mn b Q ry PN .rO ' O ry Q b Z P N p # N N N O 6 Y E a E Y {%Y • v oYa � u° u5 '39 a o Yobs o. > of mmmv x uzuaaam r- z x uzu $ a $ z . :I GO FAYETTEVILLE, LLC • Statement of Income For the two months ended December 31 , 2008 Current month Year-to-date Variance Actual Budget Actual Budget Fav/(Unfav) Revenue Fuel sales $ 105,664 88.4%1$ 240,250E 2,290,594 92.1% $ 2,831 ,125 (540,531) Facilities rental income 7,325 6.1% 5,700 71 ,428 2.9% 60,300 11 ,128 Other income 6,583 5.5% 2,000 125,643 5.1% 21 ,000 104,643 Gross revenue 119,573 ioo.o% 247,950 2,487,665 10o.m6 20912,425 (424,760) Direct operating costs Fuel purchases for resale 68,243 57.1% 172,550 1 ,617,558 65.o% 2,050,480 432,922 Fuel flowage fees paid 3,104 2.6% - 47,291 1.9% - (47,291) Credit card processing fees 1 ,577 1.3% 2,403 32,996 1.3% 28,311 (4,685) Other direct costs 0.0% 0.0% Total direct operating costs 72,925 61.0% 174,953 1 ,697,845 ee.3% 2,078,791 380,946 Gross margin 46,648 39.D% 72,998 789,820 31.7% ,, 833,3,634 . (43,814) *:General and administrative expenses 46 tX� Salaries and benefits 34,649 29.o% 27,991 374,869 15.1% 332,361 (42,508) Equipment rent 6,724 5.6% 5,500 72685 2.9% 66,000 (6,685) I p Business service fee paid 3,079 2.6% 3,000 36,553 1.5% 36, (553) SPF fees paid 3,000 2.5% 2,900 35,700 1.4% 34,800 (900) Communications 919 0.8% 11288 8,128 o.3% 15,451 7,323 Dues and subscriptions 1 ,255 1.a% - 4,625 o.2% - (4,625) Fuel - FBO equipment and vehicles 602 0.5% 700 7,865 o.3% 8,4K 535 Marketing and promotional 516 0.4% 874 7,564 0.3% 10,488 2,924 Office supplies and expense 1 ,227 1.o% 1 ,500 18,828 o.e% 18,250 (578) • Utilities 1.4% 1 ,300 13,546 0.5% 13,506 (46) Facilities rent ` 10;969 9.2% 8,970 107,687 4.3% 107,640 (47) Repairs and maintenance 1.8% 600 3,681 0.1% 7,200, 3,519 Automobile and equipment expense 10 c.o% 8,982 0.4% (8,982) Uniforms and supplies 476 0.4% 200 4,692 0.2% 2,400 (2,292) ti4 Travel and entertainment 1 ,071 0.9% 500 19,369 0.8% 6,000 (13,369) Aircraft rental - 0.0% - 0.0% - Training - 0.0% - 3,604 o.1% 2,000 (1;604) Legal and professional fees - 0.0% 150 2,925 o.1% 1 ,800 (1 ,125) Depreciation expense 1 ,795 1.5% 573 21 .540 0.9% 6,876 (14,664) Amortization expense - 0.0% - 0.0% - Insurance expense 4,796 4.0% 5,000 46,866 1.9% 60,000 13,134 Bad debt expense 31 ,187 26.1% - 59,658 2.4% - 58) -7 Property taxes - 0.0% 17 - 0.0% 55 Other expenses (12,385) -10.4% 542 (8,766) -0.4% 6,505 15,272 Total general and administrative expenses 93,618 78.3% 61 ,604 850,602 34.2% 740-.M (109,731) Income/(Loss) from operation (46,970) .39.3% 11 ,393 (60,782) -2.4% 92,763 . (153,545) Other revenue/(expense) Administrative fees to REW Investments (5,000) .4.2% (5,000) (60,000) 2.4% (60,000) . - Interest expense (48) o.o% (804) 0.0% (9,648) 9,480 Penalties and late fees 0.0wc 0.0% Total other revenue/(expense) (5,048) 4.2% (5,804) (60,168) -2.4% (69,648) 9,480 Incomebefore federal Income faze E (52,018) •3.5% 6,589 E (120,950) 4.9%1E 23,115 (144,065) • These Internally-prepared rhanolal statements are unaudited and are Intended for the use of management only. GO FAYETTEVILLE, INC. • Statement of Income For the two months ended December 31 , 2007 Year-to-date Variance Current month Actual Budget Fav/(Unfav) Revenue Fuel sales $ 344,462 $ 1 ,952,906 $ 2,779,940 (827,034) Facilities rental income 13,665 420211 47,313 (5,102) Other income 6,710 63,964 63,964 Gross revenue 364,838 2,059,080 2,827,253 (768, 173) Direct operating costs Fuel purchases for resale 203,376 1 ,321 ,871 1 ,974,690 652,819 Fuel storage fees 6,429 51 , 155 - (51 , 155) Fuel clean-up costs 1 ,080 (1 ,080) Other direct costs 15,240 15,240 Total direct operating costs 209,804 1 ,374,106 1 ,989,930 615,824 tl�Of Gross margin 155,033 684,975 837,323 (152,348) General and administrative expenses Salaries and benefits 65,289 347,799 391 ,267 43,467 '� CO Franchise fees paid k2 OL Equipment rent - - - �{L Business service fee paid 6,000 36,000 36,000 SPF fees paid 51800 34,800 34,800 - • Talent Plus costs - - - - - Marketing and promotional 3,576 18,083 10,488 (7,595) Office supplies and expense 5, 192 24,413 33,706 9,293 Utilities 834 12,157 15,455 3,298 \ Facilities rent 18,996 68,433 65,550 (21883) Repairs and maintenance 2,306 7,043 39,000 31 ,957 -Automobile and equipment expense 17,861 102,219 68,400 (33,819) Uniforms and supplies 4,782 32,264 2,400 (29,864) Travel and entertainment 6,008 17,039 30,000 12,961 Aircraft rental 1 ,385 1 ,385 - (1 ,385) Training - 1 ,233 3,000 1 ,767 Legal and professional fees 2,000 1 ,800 (200) Moving expense Reimbursed to FBOs - - - - Depreciation expense 3,590 22, 171 61876 (15,295) Amortization expense - Insurance expense 10,003 58,345 6,936 (51 ,409) Bad debt expense 22,144 22,144 - Property taxes - - 5,200 5,200 Credit card and bank fees 4,251 30,002 - (30,002) Licenses and permits (297) 129 (129) Other expenses 4,056 11 ,465 505 (10,960) Total general and administrative expenses 181 ,776 849,125 751 ,383 (97,742) Income/(Loss) from operations (26,743) (164, 151) 85,940 (250,091) Other revenue/(expense) , • Interest expense - _ (9,648) 9,648 Penalties and late fees Total other revenue/(expense) - - (9,648) 9,648 Income before federal income taxes $ (26,743) $ (164,151) 76,292 (240,443) These internally-prepared financial statements are unaudited and are Intended for the use of management only. noyy y, F :: r � - At '��' FS *+ 6 bx y o op � . µ 51 "^ or. �`` --ca 'IF too oo ON p 1 .11 4.� a G � 9'— �'" a � e N _ • • • s _ • 60 !' THURSDAY; MARCH 5, 2009 When the atrnnes moven w p ra ke Field thairport, many people thought Drake Field wouldn't survive. Some proposals after Confinued from Page 1 B the 1999 exodus included turn-' opened. Drake Field was served a' the airport into a drag strip, by American Eagle, Atlantic coin maze or hockey link But Southeast Airlines, Northwest the Federal Aviation Adminis- Airlines, TransWorld Express [ration had too much invested and US Airways. in the 631-acre .facility with a Boudreaux said building five 6,006 foot runway. So, the com- • hangars was important to make mercial airport became a gen the transition from a commer- eral aviation airport. cialtoageneral aviation airport. The number of flights in Leased space in hangars and the and out of Drake Field dropped terminal building provided the from 55,778 in 1998 to 21,761 in airport with $469,292 in revenue 2000, but was back up to 48,042 last year. - in 2006. The number of flights :At a general aviation airport; dipped to 34,326 in 2008 .as the airplanes need a place to live,"- economy weakened and corn- he said. "They're very expensive paries cut back on charter ser= investments, so they want to put vice. them in hangars:' Drake Field's projections All the space in the terminal for 2009 show a net income of building has been leased. It's $351067. home to two flight schools, a Established in 1929, Drake restaurant, a hair salon; 'a flo- Field is owned and operated.by rist, the Greenland post office the city of Fayetteville. and Letsgo Charters & Tours, "I'm really excited about the Fort Smith-based charter bus profit we got last year from the company that opened an office airport,". said Fayetteville Mayor in the terminal building a month Lioneld Jordan. "And I hope we ago. make more money this year. Ray fi: Two nonprofit museums, Boudreaux has done an excel- the Arkansas Air Museum and lent job, and I think it shows Ozark Military Museum, are in our city can pull together. When Hangars at Drake Field. something seems like it's lost, it's not always lost." •