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Airport director presents $208 million trust budget, flags passenger and capital headwinds

3621889 · May 28, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Airports Director Jeff Mulder presented the FY26 airport trust and city-side budgets, showing a roughly $208 million trust program dominated by capital projects; he described an expected modest passenger decline, significant carryover capital funds and planned projects including boarding-bridge replacements and a new 80,000-square-foot hangar.

Jeff Mulder, director of the City's airports, presented the airports' fiscal 2026 budget and five-year capital plan to council. He described a city-side operating budget of roughly $27 million that supports personnel and city chargebacks and an overall Oklahoma City Airport Trust program with about $208 million in resources largely devoted to capital projects.

Mulder told council the trust budget reflects timing and carryover: many large projects are grant-funded and roll from year to year. He said airlines are forecasting a modest passenger decline and the airport is budgeting for a related revenue reduction;…

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