June Commission Report
Director’s Update
Rebecca Hupp A.A.E.
Boise Airport Director
JUNE 2, 2021
May Runway Closures
• May 3: 10L/28R 7:00am – 4:00pm
Routine Maintenance
• May 10: 10R/28L 7:00am – 4:00pm
Routine maintenance
• May 17: 10R/28L 7:00am – 5:00pm
Routine maintenance & taxiway G project
• May 24: 10L/28R 7:00am – 5:00pm
Routine maintenance
• May 31: 10R/28L 7:00am – 4:00pm
Routine maintenance
Scheduled closures in June
To prepare for the FAA certification inspection
the airport plans to have runway closures each
Monday in June from 7:00am – 4:00pm
Federal Mask Mandate
• The federal mask mandate
which requires masks be
worn in airports is in place
through September 13, 2021
• The airport’s public address
system reminds
passengers/employees every
20 minutes to wear a mask
Airport Property Development
• The airport interviewed three
candidates for the RFI
associated with property
development west of the
airport
• Airport is currently evaluating
each candidate
SARA & Nursing Room Construction
• Construction has begun on
the new Service Animal Relief
Area and Nursing Room
adjacent to Bardenay
• Expected to take 60 days for
construction
• Projected completion date is
August 1, 2021
Crush The Curve Vaccination Site
• Crush the Curve is holding
another round of vaccinations
at the airport economy lot
• May 22: Over 300 individuals
were vaccinated
• Second dose being held on
June 12
Rental Car Shortage
• Nationwide shortage, which
includes Boise’s rental car
operations
• Agencies were conservative in
ordering new vehicles last year
due to uncertainty around
recovery
• Global shortage of microchips
which is slowing vehicle
production
• Shortage is causing some
customers to keep their vehicle
longer than the reserved time
• Agencies are holding on to
older vehicles with higher
milage to try to meet demand
• Supply is expected to
normalize by 2022
Parking Update
• Airport will add public surface
parking by moving employees
and tenants out of Lot 30
• Airport to utilize BCC lot to
increase employee and
tenant parking capacity
• Some groups will relocate to
Economy Lot
Allegiant Begins Nashville Flight
• On May 28
th
Allegiant kicked
off Nashville service
• Strong load factor
• Twice-weekly service on
Friday and Monday
• Operating through Labor Day
27 Nonstop Destinations
Alaska’s Moscow-Pullman Flight
• Idaho State Board of
Education approved a
proposal to allow University of
Idaho provide a revenue
guarantee to Alaska Airlines
• Service would include five
weekly flights between Boise
and Moscow-Pullman Airport
for three years
BOI Mentioned in Industry Report
• Airport Cooperative Research
Program’s Playbook for
Cultivating Talent in the Airport
Environment
• Boise cited in a case study
regarding employee/supervisor
pulse checks to improve
communication
Employee Achievements
• Congratulations to James Powers on
achieving his ACE Certification in
Lighting Maintenance!
April Enplanements
Down 20% April 2021 over April 2019
131,953
146,823
151,847
8,926
121,565
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
2017 2018 2019 2020 2021
2021 Total Passengers
Down 2% over 2020 (through April)
Down 35% over 2019 (through
April)
1,029,413
1,135,335
1,217,824
807,396
794,748
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
2017 2018 2019 2020 2021
Total Passengers
Historic Monthly Passengers
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
January February March April May June July August September October November December
2017 2018 2019 2020 2021
Seats Per Capita Comparison
YE Q4 2020 Report
BOI exceeds all comparison markets except Spokane (GEG)
and Reno (RNO) in seats per capita but decreased from 2.54
to 2.39 from YE Q3 2020 to YE Q4 2020.
O&D Passenger and Airfare Comparisons
YE Q4 2020 Report
BOI ranked number one in terms of O&D passengers and
was tied with the 2
nd
lowest fare among compare markets.
Passenger Market Share
YE Q4 2020 Report
American and Allegiant gained share in the latest year-ended
period, while Southwest, Delta and United lost share.
Forward Looking Schedule
Month Departures compared to 2019 Flights compared to 2019
May (7%) (4%)
June 6% 12%
July 15% 21%
August 28% 31%
September 32% 34%
October 31% 36%
Over the next 6 months, BOI’s flights and seats are scheduled
to increase by 18% and 22%, respectively, compared to 2019; however,
additional schedule changes are possible due to COVID-19.
There are 72 Small Hub Airports in the U.S.
GROWTH IN BOISE’S DOMESTIC OUTBOUND SEATS 2015 - 2019
1.90
2.08
2.21
2.46
2.53
2015 2016 2017 2018 2019
BOISE DOMESTIC OUTBOUND SEATS
(MILLIONS)
100
110
116
129
133
105
112
120
128
104
107
111
115
2015 2016 2017 2018 2019
SEAT CAPACITY GROWTH AT BOISE COMPARED
WITH SMALL HUB
& U.S. AVERAGE
Indexing to 2015 = 100
BOI
Small Hub Total/Average
U.S. Avg
Boise’s Airport Domestic Throughput Versus
Small Hub and U.S. Average
2015 - 2019
2.97
3.26
3.54
3.87
4.10
2015 2016 2017 2018 2019
BOISE DOMESTIC AIRPORT THROUGHPUT
(MILLIONS)
100
110
119
130
138
104
109
118
127
103
107
112
117
2015 2016 2017 2018 2019
AIRPORT THROUGHPUT GROWTH AT BOISE
COMPARED WITH SMALL HUB
& U.S. AVERAGE
Indexing to 2015 = 100
BOI
Small Hub Total/Average
U.S. Avg
Out of 72 Small Hub Airports in the U.S.
DOMESTIC OUTBOUND SEATS 2015 - 2019
27.6%
32.8%
Small Hub - Median
Value
Boise
2015 – 2019 SEATS % CHANGE
Rank
Airport
1
Memphis, TN
2
Oklahoma City, OK
3
Richmond, VA
4
Reno, NV
5
Louisville, KY
6
Providence, RI
7
Tucson, AZ
8
Spokane, WA
9
Boise, ID
10
Kona, HI
Rank Airport
1 Memphis, TN
2 Reno, NV
3 Richmond, VA
4 Oklahoma City, OK
5 Louisville, KY
6 Boise, ID
7 Norfolk, VA
8 Spokane, WA
9 Kona, HI
10 Providence, RI
2015 2019
13.5
17
15
19
21
27
2015 2019 Jul- 21
Small Hub Median Value
Boise
DOMESTIC POINTS SERVED
Number of Airlines Serving Small Hub
Airports and Boise
Ten
1
1%
Nine
1
1%
Eight
8
11%
Seven
14
20%
Six
14
20%
Five
12
17%
Four
11
15%
Three or Less
11
15%
AIRLINES AT BOISE IN 2021
*JetBlue will initiate nonstop service from Boise to New York JFK in July 2021.
TOTAL NUMBER OF AIRLINES AND
NUMBER OF SMALL HUB AIRPORTS
WITHIN THE CATEGORY – JULY 2021
BOI Upgrade Update
Concourse
A (Phase I)
Rental Car
Garage
Rental Car
Lobby &
Covered
Walkway
Employee
Garage
Exit Plaza
Surface Lot
Upgrades
Public
Garage
Final Build Out
BOI Upgrade Schedule Update
Note: updated on 5/24/21
• Public Parking Garage- Design: July 2021
• Public Parking Garage- Construction: October 2021 - May 2023
• Employee Parking Garage- Design: Complete
• Employee Parking Garage- Construction: January 2024 - April 2025
• CONRAC- Design: June 2021 - July 2022
• CONRAC Garage & QTA Construction: August 2022 - March 2024
• CONRAC Customer Service Area Construction: January 2024 - October 2024
• Concourse A- Design & Construction: preliminary design, survey and some
geotechnical study: June 2021
• Concourse A, south apron, design July 2021 – March 2022
• Concourse A, south apron, construction, May 2022 – October 2022
Airport Capital Projects
Total Capital Budget FY 22 - $104,470,000
Significant Projects for Fiscal Year 2022
Public Parking Garage- Design &
Construction (Budgeted in FY 21)
$36,200,000
Rental Car Garage Design & Phase 1
Construction
$54,000,000
SE Cargo Apron & Taxilane $11,000,000
Concourse A Apron Design $8,500,000
Widen Taxiway S $8,200,000
Grant Funding
$8,155,000
PFC Funding
$23,202,000
CFC Funding
$15,000,000
Operating Cash Flow
and Bonds
$58,112,000
Passenger Facility Charge Application
• Applying to continue to collect
passenger facility charge at
$4.50 per enplaned
passenger
• Application approval expected
in October 2021
• Average annual collection of
$9,000,000
Top 10 Operating Revenue Description FY 2021 FY 2020 $ Change % Change
Parking Lot
$ 4,047,648 $ 6,070,434 $ (2,022,786) -33%
Industrial Land Rent
$ 2,365,382 $ 2,217,582 $ 147,800 7%
Terminal Rent – Airlines
$ 1,810,452 $ 2,098,508 $ (288,056) -14%
Rental Car Concession
$ 1,749,637 $ 3,262,840 $ (1,513,203) -46%
Signatory Airline Landing Fees
$ 1,380,123 $ 1,783,818 $ (403,696) -23%
Landings/Freight
$ 446,118 $ 422,757 $ 23,361 6%
Terminal Concessions – Retail
$ 379,210 $ 612,839 $ (233,629) -38%
Terminal Rent – Non-Airline
$ 361,898 $ 356,658 $ 5,240 1%
Terminal Concessions - Food/Beverage
$ 286,134 $ 747,356 $ (461,222) -62%
Employee Parking Permits
$ 271,226 $ 260,105 $ 11,121 4%
Total Top 10 Operating Revenue
$ 13,097,829 $ 17,832,898 $ (4,735,069) --
Other Operating Revenue
$ 1,577,764 $ 1,690,577 $ (112,813) -7%
Total Operating Revenue
$ 14,675,593 $ 19,523,475 $ (4,847,882) -25%
Top 10 Operating Expenses Description FY 2021 FY 2020 $ Change % Change
Personnel
$ 5,438,133 $ 4,950,108 $ 488,025 10%
Policing Service
$ 1,813,646 $ 1,709,850 $ 103,795 6%
Fire Service
$ 1,716,213 $ 1,717,561 $ (1,348) 0%
Indirect Cost Reimbursement
$ 1,067,628 $ 1,074,108 $ (6,480) -1%
Parking Management
$ 788,220 $ 1,117,956 $ (329,736) -29%
R/M – Structural/Electrical/Plumbing
$ 570,831 $ 678,691 $ (107,860) -16%
Power
$ 442,318 $ 435,154 $ 7,164 2%
Chemicals
$ 386,611 $ 365,247 $ 21,364 6%
Minor Equipment
$ 189,102 $ 167,813 $ 21,289 13%
R/M – Fleet Services
$ 165,677 $ 328,053 $ (162,376) -49%
Total Top 10 Operating Expenses
$ 12,578,378 $ 12,544,542 -- --
Other Operating Expense
$ 2,152,107 $ 2,372,272 $ (220,165) -9%
Total Operating Expense
$ 14,730,485 $ 14,916,814 $ (186,329) -1%
Upcoming Events
Date Event
June 17, 2021 Alaska Inaugural Flights to Austin and Chicago O’Hare
July 2, 2021 JetBlue Inaugural Flight to New York City
