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
McKinnon St. Simons Airport 16/34 Runway Rehabilitation Runway 16/34 Pavement Rehabilitation Project - McKinnon St. Simons Island Airport % 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
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
VIII. Financial Items Glynn County Airport Commission Proposed Budget for FY 15/16 Review
PROPOSED REVENUE AND EXPENSE STATEMENT JUNE 30, 2016 % Proposed Change Budget 14/15 Brunswick St. Simons June 30, 2016 Revenues Lease Revenue $ 1,762,640 $ 1,064,964 $ 2,827,604 17% Grants and Interest $ 67,501 $ - $ 67,501 38% 16% $ 1,830,141 $ 1,064,964 $ 2,895,105 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% 10% $ 1,858,745 $ 767,943 $ 2,626,688 Net Income $ (28,604) $ 297,021 $ 268,417 $ 165,607 $ 102,810 $ 268,417 Capital Expenses $ 0 Profit/Loss
REVENUE HIGHLIGHTS A conservative forecast indicates an increase of operating 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
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