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Running Your Airport Like A Business Keith Freitas Director of Airports Contra Costa County Airports

Running Your Airport Like A Business Keith Freitas Director of Airports Contra Costa County Airports

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Page 1: Running Your Airport Like A Business Keith Freitas Director of Airports Contra Costa County Airports

Running Your Airport

Like A BusinessKeith Freitas

Director of Airports

Contra Costa County Airports

Page 2: Running Your Airport Like A Business Keith Freitas Director of Airports Contra Costa County Airports

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Airport Statistics

• Buchanan Field Airport– 495 acres– 124,102 operations in 2005– 511 based aircraft– 38 businesses

• Byron Airport– 1307 acres (814 acres for habitat management

lands)– 60,000 estimated operations per year– 100 based aircraft– 2 businesses

Page 3: Running Your Airport Like A Business Keith Freitas Director of Airports Contra Costa County Airports

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Airports Business Philosophy – Diversification

Page 4: Running Your Airport Like A Business Keith Freitas Director of Airports Contra Costa County Airports

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Airports Business Philosophy – Diversification

Page 5: Running Your Airport Like A Business Keith Freitas Director of Airports Contra Costa County Airports

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Airports Business Philosophy – Diversification

Page 6: Running Your Airport Like A Business Keith Freitas Director of Airports Contra Costa County Airports

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Airports Business Philosophy – Diversification

Page 7: Running Your Airport Like A Business Keith Freitas Director of Airports Contra Costa County Airports

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Buchanan Field Budget 2005-2006General Aviation

Earnings on InterestTiedownsAir Traffic Control TowerHangarsFuel (½)Miscellaneous

Total General Aviation

Commercial Aviation

Earnings on InterestInterest PaidHangarsFuel (½)Ground RentConcessionsUtilities (½)Miscellaneous

Total Commercial Aviation

Non-AviationEarnings on InterestRental CarGround RentConcessionsUtilitiesMiscellaneous

Total Non-Aviation

TOTAL O & M REVENUES

Budget$1,183.48

$112,625.71$20,000.00

$370,121.29$40,301.46

$797.25$545,029.19

Budget$1,775.23$1,831.52

$279,759.86$56,273.00

$223,221.76$145,495.62

$14,821.05$107,559.96

$830,738.00

Budget$3,616.20

$44,042.05$1,557,334.05

$34,385.23$14,821.04

$2,677.42$1,656,875.99

$3,032,643.18

Page 8: Running Your Airport Like A Business Keith Freitas Director of Airports Contra Costa County Airports

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Byron Airport Budget 2005-2006General Aviation

TiedownsInterest PaidHangarsNorthern California SoaringAVGAS

Total General Aviation

Commercial Aviation

Aerosports AviationSkydive ByronBASLConcessionsSkydive (AVGAS)Skydive (AVJET)

Total Commercial Aviation

Non-Aviation

Rent on Real EstateAgriculture Leasing

Total Non-Aviation

TOTAL O & M REVENUES

Budget

$13,348.55$732.19

$119,445.34$9,156.00

$182,800.24$325,482.32

Budget$10,616.00

$9,600.00$14,029.86$22,092.74$18,111.62

$1,796.10$76,246.32

Budget$7,550.00$3,718.04

$11,268.04

$412,996.68

Page 9: Running Your Airport Like A Business Keith Freitas Director of Airports Contra Costa County Airports

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Hiring The Right People

Page 10: Running Your Airport Like A Business Keith Freitas Director of Airports Contra Costa County Airports

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Business Challenges

• Legal

• Environmental

• Permitting

• Fire Protection District

• Politics

Page 11: Running Your Airport Like A Business Keith Freitas Director of Airports Contra Costa County Airports

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Running Your Airport Like A Business

Questions and Comments?

For additional information, contact:

Keith Freitas at [email protected] or

Beth Lee, Airport Business and Development

Manager, at [email protected]

and at (925) 646-5722.