Airport

Program Budget Overview

Description

• The Airport Program Budget consists of airport operations, repair and renovation of associated city buildings, grounds maintenance, pavement upkeep and repairs, fueling system maintenance, snow removal, planning and management of all CIP projects, and natural resource management at the Boulder Municipal Airport.

Summary of 2024 Budget Enhancements/Realignments:

• The most significant Airport Program Budget request includes 1 new FTE for a City Project Analyst to add capacity to continue to refine and deliver the Voluntary Noise Abatement Program, improve community relations with tenants, improve community relations with the broader community, and conduct additional airport business to plan for, operate, and maintain a safe and compliant airport. ($112,000).

Sustainability, Equity and Resilience (SER) Goals & Objectives: Accessible & Connected

• Objectives
  • Supports a balanced transportation system that reflects effective land use, manages congestion, and facilitates strong regional multimodal connections.
  • Encourages diverse populations to connect through places of work, educational opportunities, retail, and nature to strengthen the larger community.
  • Leverages partnerships and encourages shared community responsibility to keep Boulder safe.

Program Outcomes

• Delivery of a safe system through Pavement Preservation, Wildlife Management, and Winter Operations including snow clearing.
• Meet Federal Aviation Administration (FAA) grant obligations by delivering safe and compliant operations.
• Provide safety and compliance activities related to Lease Management and Runway Operations.

Measurements

• % of on-time collected tenant rental revenues
• # of out of compliant hangars
• Compliance score for the FAA's Annual Safety Inspection
• # of liability claims for unsafe facility conditions in Winter Operations and/or Wildlife Management