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Running Your Airport Like A Business

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

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Running Your Airport Like A Business

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

  2. 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

  3. Airports Business Philosophy – Diversification

  4. Airports Business Philosophy – Diversification

  5. Airports Business Philosophy – Diversification

  6. Airports Business Philosophy – Diversification

  7. Buchanan Field Budget 2005-2006 General Aviation Earnings on Interest Tiedowns Air Traffic Control Tower Hangars Fuel (½) Miscellaneous Total General Aviation Commercial Aviation Earnings on Interest Interest Paid Hangars Fuel (½) Ground Rent Concessions Utilities (½) Miscellaneous Total Commercial Aviation Non-Aviation Earnings on Interest Rental Car Ground Rent Concessions Utilities Miscellaneous 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

  8. Byron Airport Budget 2005-2006 General Aviation Tiedowns Interest Paid Hangars Northern California Soaring AVGAS Total General Aviation Commercial Aviation Aerosports Aviation Skydive Byron BASL Concessions Skydive (AVGAS) Skydive (AVJET) Total Commercial Aviation Non-Aviation Rent on Real Estate Agriculture 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

  9. Hiring The Right People

  10. Business Challenges • Legal • Environmental • Permitting • Fire Protection District • Politics

  11. Running Your Airport Like A Business Questions and Comments? For additional information, contact: Keith Freitas at kfrei@airport.cccounty.us or Beth Lee, Airport Business and Development Manager, at blee@airport.cccounty.us and at (925) 646-5722.

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