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Staff report: February finances strong, seat capacity up and construction projects progressing
Summary
Airport staff reported February revenue and net income gains, noted seat‑capacity and new nonstop routes, and updated commissioners on construction projects (West Infill, Westgate gates, Yellow garage, Midfield Taxiway and Concourse M). Commissioners asked about contingency budgeting, staffing and passenger messaging after a recent TSA staffing incident.
Airport staff briefed the commission on February financial results, air service trends and multiple capital projects.
Will Mack, presenting February financial results for Rajeev Thomas, said operating revenue rose 25% for the month and year‑to‑date revenues are 2% above the FY‑26 budget. He reported year‑to‑date net income increased 179%, attributing gains to higher airline rates and passenger activity. Operating expenses increased approximately 7% for the month, driven by lower personnel vacancy and increased preventative maintenance; winter storm impacts in January added about…
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