Agenda 05/28/2013 Item #14A1 5/28/2013 14.A.1.
EXECUTIVE SUMMARY
Presentation by Airport Authority's Executive Director in response to March 26, 2013
Agenda Item 14A1 directing the Airport Director to bring back pro forma financial
statements supporting the Director's plan to reduce or eliminate the annual general fund
transfer, and pay back the County loan.
OBJECTIVE: To present pro forma financial statements in support of plan to reduce or
eliminate the Airport Authority's general fund transfer and pay back the loan from the County.
CONSIDERATIONS: On March 26, 2013, Agenda Item 14A1, the Airport Authority's
Executive Director presented a plan to reduce or eliminate the Airport Authority's General Fund
Transfer and pay back the loan from the County.
The plan included
• Continuing to promote aeronautical business types.
• Building additional hangars at the Marco Island Executive Airport.
• Exploring the potential of Sea-Plane bases at Everglades Airpark and the Marco Island
Airport.
• Enhancing current and developing new business partnerships.
• Continuing to improve customer service.
• Standardizing Airport leases, and relieving the Airport Authority of obligations to pay for
utilities in some of the older leases.
• Continuing to evaluate personnel levels and sharing personnel among County Airports as
needed.
• Exploring oil, gas and mineral rights leases.
• Implementing a Catering License Agreement at the Marco Island Airport.
• Construction by the Florida Army National Guard at the Immokalee Airport.
• Seeking additional advertising revenue.
• Continuing to improve existing infrastructure and facilities.
FISCAL IMPACT: The fiscal impacts of this plan will be reflected in future Airport
Authority's annual budgets.
GROWTH IMPACT: There is no Growth Management Impact associated with this Executive
Summary.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, presents
no legal issues at this time, and requires majority support for acceptance. -JAK
RECOMMENDATION: That the Board of County Commissioners, acting as the Airport
Authority, accepts the pro forma financial statements as presented.
Prepared by Chris Curry, Executive Director, Airport Authority
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5/28/2013 14.A.1.
COLLIER COUNTY
Board of County Commissioners
Item Number: 14.14.A.14.A.1.
Item Summary: Presentation by Airport Authority's Executive Director in response to
March 26, 2013 Agenda Item 14A1 directing the Airport Director to bring back pro forma
financial statements supporting the Director's plan to reduce or eliminate the annual general
fund transfer, and pay back the County loan.
Meeting Date: 5/28/2013
Prepared By
Name: BrueggemanDebra
Title: Operations Coordinator,Airport Authority
5/16/2013 10:13:47 AM
Submitted by
Title:Executive Director-Airport Authority,Airport Authority
Name: CuryChris
5/16/2013 10:13:49 AM
Approved By
Name: CurryChris
Title: Executive Director-Airport Authority,Airport Aut
Date: 5/21/2013 2:25:54 PM
Name: KlatzkowJeff
Title: County Attorney
Date: 5/21/2013 3:37:02 PM
Name: IsacksonMark
Title: Director-Corp Financial and Mgmt Svs,CMO
Date: 5/21/2013 4:25:13 PM
Name: OchsLeo
Title: County Manager
Date: 5/21/2013 4:53:57 PM
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