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Case No. CL-2024-001905 In the Matter of 1702 E Martin Luther King Jr. Boulevard Austin, Texas 78702 Before the Building and Standards Commission of the City of Austin, Texas State of Texas County of Travis ORDER OF THE BUILDING AND STANDARDS COMMISSION OF THE CITY OF AUSTIN, TEXAS On March 27, 2024, under the authority of Chapters 54 and 214 of the Texas Local Government Code, the Building and Standards Commission (“the Commission”) of the City of Austin, Texas, considered 1702 E Martin Luther King Jr. Boulevard (“the Property”) and took action as described below. A. ORDER The Commission orders the following: I I II II I pgs 2024036431 1. The Commission ORDERS that the Findings of Fact and Conclusions of Law for this property be adopted; 2. The Commission ORDERS that the owner complete the following within forty-five (45) days from the date the Order is mailed: a. obtain and finalize all necessary permits; b. demolish all portions of the residential structures, including any accessory structures, and remove as debris, leaving the lot clean and raked; and c. Request inspection from the City of Austin Development Services Department to verify compliance with 2(a) and 2(b) above. 3. The Commission ORDERS on the forty-sixth (46th) day if compliance is not achieved: a. b. the Code Official is authorized to proceed with demolition and to consider all portions of the residential structures, including any items in and around the structures, as debris, and dispose of as such; and the property owner shall be on notice that the Code Official is authorized to assess all expenses incurred against the property unless excepted by the Texas Constitution. A lien for those expenses may be filed by the City of Austin and recorded with Travis County Deed Records. Interest shall accrue at a rate of 10 percent per year from the date of the assessment until paid in full. VALIDITY OF ORDER NOT AFFECTED BY TRANSFER: When a Commission order has been filed in the deed records, the Commission order is valid even if the property is sold or otherwise transferred. A person who acquires an interest in the property after a Commission order is recorded is subject to the requirements of the Commission order. B. FINDINGS OF FACT The Commission makes the following findings of fact: II. III. PROPERTY IDENTIFICATION The property which is the subject of this proceeding is located at 1702 …
AUSTIN POLICE DEPARTMENT Synopsis of Related Events For: 1702 E MARTIN LUTHER KING JR BLVD Filter by: From: May-22-2004 To: May-22-2024 Role Synopsis Location Event / File Type Report/File # Date FEL ASSLT W/ INJURY-F/V-EPO-NO CONTACT-200 YDS SAO-MAY NOT POSSESS FIR (EXECUTED) 1702 E MARTIN LUTHER KING JR BLVD, 1 ##B VIOLATION OF EMERGENCY PROTECTIVE ORDER - EPO ATTACHED/200YD STAY AWAY (EXECUTED) 1702 E MARTIN LUTHER KING JR BLVD, 1 #B ASSAULT WITH INJURY FAM VIOL - EPO ATTACHED/200 YD STAY AWAY/BIP (EXECUTED) 1702 E MARTIN LUTHER KING JR BLVD, 1 #B Warrant Warrant Warrant WT D1DC17300674 Mar-28-2017 WT D1DC08302364 Sep-26-2008 WT D1DC08302363 Sep-26-2008 ENGAGING IN ORGANIZED CRIME General Offense Report GO 2023-5019140 Aug-11-2023 FOUND LICENSE PLATE General Offense Report GO 2023-1951101 Jul-14-2023 ASSAULT BY THREAT FAM/DATING General Offense Report GO 2021-2311207 Aug-19-2021 TERRORISTIC THREAT-FAM/DAT VIO General Offense Report GO 2021-2270759 Aug-15-2021 ASSIST EMS THEFT FAMILY DISTURBANCE FAMILY DISTURBANCE FAMILY DISTURBANCE AGG ASSAULT ASSAULT WITH INJURY General Offense Report GO 2021-1311357 May-11-2021 General Offense Report GO 2021-361009 Feb-05-2021 General Offense Report GO 2020-2940789 Oct-20-2020 General Offense Report GO 2020-2030011 Jul-21-2020 General Offense Report GO 2020-1851175 Jul-03-2020 General Offense Report GO 2019-2682044 Sep-25-2019 General Offense Report GO 2019-2592048 Sep-16-2019 EMERGENCY PROTECTIVE ORDER General Offense Report GO 2019-5043870 Oct-24-2019 AGG ASSAULT FAM/DATE VIOLENCE General Offense Report GO 2019-2920273 Oct-19-2019 AGG ASSAULT FAM/DATE VIOLENCE General Offense Report GO 2019-2390038 Aug-27-2019 ASSAULT W/INJURY-FAM/DATE VIOL General Offense Report GO 2019-1041102 Apr-14-2019 FAMILY DISTURBANCE General Offense Report GO 2018-3151138 Nov-11-2018 FELONY ENHANCEMENT/ASSLT W/INJ General Offense Report GO 2018-2300553 Aug-18-2018 ASSAULT W/INJURY-FAM/DATE VIOL General Offense Report GO 2017-860688 Mar-27-2017 Printed On: Fri May 24 2024 For User: AP7267 1702 E MARTIN LUTHER KING JR BLVD, 1 1702 E MARTIN LUTHER KING JR BLVD, 1 1702 E MARTIN LUTHER KING JR BLVD, 1 1702 E MARTIN LUTHER KING JR BLVD, 1 1702 E MARTIN LUTHER KING JR BLVD, 1 #A 1702 E MARTIN LUTHER KING JR BLVD, 1 1702 E MARTIN LUTHER KING JR BLVD, 1 #B 1702 E MARTIN LUTHER KING JR BLVD, 1 1702 E MARTIN LUTHER KING JR BLVD, 1 1702 E MARTIN LUTHER KING JR BLVD, 1 #A 1702 E MARTIN LUTHER KING JR BLVD, 1 #B 1702 E MARTIN LUTHER KING JR BLVD, 1 #b 1702 E MARTIN LUTHER KING JR BLVD, 1 1702 E MARTIN LUTHER KING JR BLVD, 1 1702 E MARTIN LUTHER KING JR BLVD, 1 #B 1702 E MARTIN …
Case No. CL-2024-001909 In the Matter of 1704 E Martin Luther King Jr. Boulevard Austin, Texas 78702 Before the Building and Standards Commission of the City of Austin, Texas State of Texas County of Travis ORDER OF THE BUILDING AND STANDARDS COMMISSION OF THE CITY OF AUSTIN, TEXAS On March 27, 2024, under the authority of Chapters 54 and 214 of the Texas Local Government Code, the Building and Standards Commission (“the Commission”) of the City of Austin, Texas, considered 1704 E Martin Luther King Jr. Boulevard (“the Property”) and took action as described below. A. ORDER The Commission orders the following: IIIIIIHII IIHuH H 4 pgs 2024036432 1. The Commission ORDERS that the Findings of Fact and Conclusions of Law for this property be adopted; 2. The Commission ORDERS that the owner complete the following within forty-five (45) days from the date the Order is mailed: a. obtain and finalize all necessary permits; b. demolish all portions of the residential structures, including any accessory structures, and remove as debris, leaving the lot clean and raked; and c. Request inspection from the City of Austin Development Services Department to verify compliance with 2(a) and 2(b) above. 3. The Commission ORDERS on the forty-sixth (46th) day if compliance is not achieved: a. the Code Official is authorized to proceed with demolition and to consider all portions of the residential structures, including any items in and around the structures, as debris, and dispose of as sLich; and b. the property owner shall be on notice that the Code Official is authorized to assess all expenses incurred against the property unless excepted by the Texas Constitution. A lien for those expenses may be filed by the City of Austin and recorded with Travis County Deed Records. Interest shall accrue at a rate of 10 percent per year from the date of the assessment until paid in full. VALIDITY OF ORDER NOT AFFECTED BY TRANSFER: When a Commission order has been tiled in the deed records, the Commission order is valid even if the property is sold or otherwise transferred. A person who acquires an interest in the property after a Commission order is recorded is subject to the requirements of the Commission order. B. FINDINGS OF FACT The Commission makes the following findings of fact: II. III. PROPERTY IDENTIFICATION The property which is the subject of this proceeding is located at 1704 E …
AUSTIN POLICE DEPARTMENT Synopsis of Related Events For: 1704 E MARTIN LUTHER KING JR BLVD Filter by: From: May-22-2004 To: May-22-2024 Role Synopsis Location Event / File Type Report/File # Date ASSAULT INFORMATION General Offense Report GO 2021-90608 Jan-09-2021 ASSAULT BY CONTACT General Offense Report GO 2014-5022758 May-21-2014 EDP INTERVENTION WITH CONTACT General Offense Report GO 2012-3130973 Nov-08-2012 EDP VOLUNTARY 1704 E MARTIN LUTHER KING JR General Offense Report GO 2012-1420421 May-21-2012 EDP INTERVENTION WITH CONTACT General Offense Report GO 2012-1391208 May-18-2012 THEFT General Offense Report GO 2010-5024109 May-11-2010 FAMILY DISTURBANCE General Offense Report GO 2010-581835 Feb-27-2010 THEFT INFORMATION General Offense Report GO 2009-860874 Mar-27-2009 FAMILY DISTURBANCE General Offense Report GO 2008-1751942 Jun-23-2008 CRIMINAL TRESPASS General Offense Report GO 2008-1701165 Jun-18-2008 ROM: Historic Address MARSHALL, SAMONE Dec-24-2023 1704 E MARTIN LUTHER KING JR BLVD , AUSTIN TX Person Police Call zFOLLOW UP INVESTIGATION Police Call Suspicious Person Police Call xASSAULT BY CONTACT Police Call Check Welfare Urgent Police Call Alarm Burglar Police Call xEDP INTERVENTION Police Call zKIDS CALLING Police Call Hang-up Residence Police Call xEDP VOLUNTARY Printed On: Fri May 24 2024 For User: AP7267 CAD Call CAD Call CAD Call CAD Call CAD Call CAD Call CAD Call CAD Call CAD Call CP 2022-3200446 Nov-16-2022 CP 2022-3120825 Nov-08-2022 CP 2017-680651 Mar-09-2017 CP 2014-3361178 Dec-02-2014 CP 2013-2370709 Aug-25-2013 CP 2012-3130973 Nov-08-2012 CP 2012-2241419 Aug-11-2012 CP 2012-2241418 Aug-11-2012 CP 2012-1420421 May-21-2012 1704 E MARTIN LUTHER KING JR BLVD, 1 1704 E MARTIN LUTHER KING JR BLVD, 1 #A 1704 E MARTIN LUTHER KING JR BLVD, 1 #B BLVD, 1 #B 1704 E MARTIN LUTHER KING JR BLVD, 1 #B 1704 E MARTIN LUTHER KING JR BLVD, 1 #A 1704 E MARTIN LUTHER KING JR BLVD, 1 #A 1704 E MARTIN LUTHER KING JR BLVD, 1 1704 E MARTIN LUTHER KING JR BLVD, 1 1704 E MARTIN LUTHER KING JR BLVD, 1 1704 E MARTIN LUTHER KING JR BLVD, 1 1704 E MARTIN LUTHER KING JR BLVD, 1 1704 E MARTIN LUTHER KING JR BLVD, 1 1704 E MARTIN LUTHER KING JR BLVD, 1 #A 1704 E MARTIN LUTHER KING JR BLVD, 1 1704 E MARTIN LUTHER KING JR BLVD, 1 #B 1704 E MARTIN LUTHER KING JR BLVD, 1 #B 1704 E MARTIN LUTHER KING JR BLVD, 1 #B 1704 E MARTIN LUTHER KING JR BLVD, 1 Page 1 of 2 AUSTIN POLICE DEPARTMENT Synopsis of Related Events For: 1704 …
BUILDING AND STANDARDS COMMISSION MEETING MINUTES Wednesday, March 27, 2024 BUILDING AND STANDARDS COMMISSION REGULAR MEETING MINUTES WEDNESDAY, March 27, 2024 The BUILDING AND STANDARDS COMMISSION convened in a REGULAR meeting on 27 March 2024, at the CITY OF AUSTIN PERMITTING AND DEVELOPMENT CENTER (PDC), 6310 WILHELMINA DELCO DRIVE, ROOM 1405, in Austin, Texas. CHAIR SADÉ OGUNBODE called the BUILDING AND STANDARDS COMMISSION (BSC) Meeting to order at 6:35 p.m. Commissioners in Attendance: Chair Sadé Ogunbode, Commissioners: Blaine Campbell, Michael Francis, Luis Osta Lugo, Logan Schugart, Edward Selig. Commissioners in Attendance Remotely: Vice Chair Timothy Stostad, Ex Officio Commissioner Chief Stephen Truesdell. PUBLIC COMMUNICATION: GENERAL No one appeared before the Commission for Public Communication. APPROVAL OF MINUTES Approve the minutes of the BUILDING AND STANDARDS COMMISSION REGULAR MEETING on February 28, 2024. The minutes the meeting of February 28, 2024 were approved on COMMISSIONER FRANCIS’ motion, COMMISSIONER OSTA LUGO’s second, with no objections. COMMISSIONER SELIG was off dais. COMMISSIONER BENIGNO was absent. from PUBLIC HEARINGS Conduct a public hearing and consider an appeal regarding case number CL 2023-128313; Property address: 2901 Sweeney Lane. 1. 2. COMMISSIONER FRANCIS moved to close the public hearing, COMMISSIONER CAMPBELL’s second, with no objections. COMMISSIONER CAMPBELL moved to 1 BUILDING AND STANDARDS COMMISSION MEETING MINUTES Wednesday, March 27, 2024 adopt the findings of fact, conclusions of law and order 1) that the owner of the property maintain the security of the property until the May 22, 2024 meeting of the Building and Standards Commission; and 2) that the case be continued at the May 22, 2024 meeting of the Building and Standards so that counsel can provide guidance on legal issues affecting the property, COMMISSIONER OSTA LUGO second. The motion passed on an 7-0 vote. COMMISSIONER BENIGNO was absent. Conduct a public hearing and consider case numbers CL 2023-128650; Property address: 7603 Beinville Cove. COMMISSIONER SELIG moved to close the public hearing, COMMISSIONER OSTA LUGO second, with no objections. COMMISSIONER SELIG moved to adopt the findings of fact, conclusions of law and adopt City staff’s recommendation for repair of the residential structure within 45 days, with a civil penalty of $420 per week beginning on the 46th day from the date the order is mailed and continuing until compliance is achieved, COMMISSIONER OSTA LUGO’s second. The motion carried on a 6-1 vote. COMMISSIONER FRANCIS voted nay. COMMISSIONER BENIGNO was absent. Conduct a public hearing and …
REGULAR MEETING of the AIRPORT ADVIS ORY COMMISS ION (AAC) June 12, 2024 3:00 PM 6310 WILHELMINA DELCO DR., ROOM 1405 AUSTIN, TEXAS 78752 Some members of the Commission may be participating via videoconference. Livestream of the meeting will be available at ATXN1 https://www.austintexas.gov/watch-atxn-live Audio of the meeting will be available as an alternative to attending in person. Please email Ammie Calderon at ammie.calderon@flyaustin.com by Noon of the day of the meeting for dial-in details. Public comment for general communication and for specific agenda items will be allowed in-person or remotely via telephone. In person registration is available for speakers who sign up at the meeting location prior to the meeting being called to order. Registration to speak remotely is available for speakers who have provided an email to Ammie Calderon at ammie.calderon@flyaustin.com, no later than Noon of the day before the meeting. CURRENT BOARD MEMBERS Chad Ennis Scott Madole Doyle Valdez Fang Fang Jeff Eller Wendy Price Todd, Chair Bakari Brock, Vice-Chair Patrick Rose, Secretary Raymond Young Jeremy Hendricks Jonathan Coon AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL Public communication for items not on the agenda. The first 5 registered speakers will each be allowed a three minute allotment to address the Airport Advisory Commission on an item that is not posted on the agenda. Please see further instructions on registration above. Public communication for items included in the agenda as a Discussion/Action item. Registered speakers will each be allowed a three minute allotment to address the Airport Advisory 1 Commission on an item that is posted as a Discussion/Action item, but may not address the Airport Advisory Commission on an item posted as a Briefing. Please see further instructions on registration above. APPROVAL OF MINUTES 1. Approve the minutes of the AAC regular meeting on May 8, 2024 STAFF BRIEFINGS 2. April 2024 Financial Results presented by Rajeev Thomas, Chief Financial Officer 3. Air Service Update provided by Jamy Kazanoff, AUS Air Service Development 4. Journey with AUS (AUS AEDP/Capital Improvement Program) Active Projects Update provided by Lyn Estabrook, Deputy Chief Development Officer 5. Update on AUS virtual ramp control implementation provided by Rick Belliotti, Acting Chief Experience and Performance Officer DISCUSSION/ACTION ITEMS 6. Approve an ordinance amending the Fiscal Year 2023-2024 Aviation Department Operating Budget Airport Operating Fund (Ordinance No. 20230818-008) to recognize additional revenue in the amount of $10,082,451 and increase appropriations in the amount of …
AIRPORT ADVISORY COMMISSION (AAC) REGULAR MEETING MINUTES May 8, 2024 The Airport Advisory Commission convened in a regular meeting on May 8, 2024 at 6310 Wilhelmina Delco Dr. Room 1405 Austin, Texas. Wendy Price Todd called the regular meeting to order at 3:01 p.m. Commissioners in Attendance: Wendy Price Todd, Chair Bakari Brock, Vice-Chair Patrick Rose, Secretary Commissioners in Attendance Remotely: Jonathan Coon Fang Fang Jeremy Hendricks Raymond Young Scott Madole Jeff Eller Doyle Valdez Chad Ennis PUBLIC COMMUNICATION: GENERAL Jonathan Appel – Eden Energy Solutions Stanley Huntsman – Eden Energy Solutions APPROVAL OF MINUTES 1. Approve the minutes of the regular AAC meeting on April 10, 2024. A motion to approve was made by Commissioner Brock; Commissioner Hendricks seconded. Commissioner Todd abstained. Motion passed on a 10-0-1-0 vote. 1 STAFF BRIEFINGS 2. March 2024 Financial Results presented by Rajeev Thomas, Chief Financial Officer 3. Air Service Update provided by Jamy Kazanoff, AUS Air Service Development 4. Journey with AUS (AUS AEDP/Capital Improvement Program) Active Projects Update provided by Lyn Estabrook, Deputy Chief Development Officer 5. Update on recent Media Events at AUS presented by Sam Haynes, Deputy Chief of Communications and Marketing DISCUSSION/ACTION ITEMS 6. Nomination and election of Airport Advisory Commission Secretary A motion to nominate and approve Patrick Rose was made by Commissioner Brock; Commissioner Valdez seconded. Motion passed on a 11-0-0-0 vote. 7. Nomination and election of Airport Advisory Commission Vice-Chair A motion to nominate and approve Bakari Brock was made by Commissioner Hendricks; Commissioner Eller seconded. Motion passed on a 11-0-0-0 vote. 8. Nomination and election of Airport Advisory Commission Chair A motion to nominate and approve Wendy Price Todd was made by Commissioner Hendricks; Commissioner Rose seconded. Commissioner Todd abstained. Motion passed on a 10-0-1-0 vote. 9. Authorize negotiation and execution of a contract for design services for the Airport Expansion and Development Program Utility Infrastructure Campus Wide Project with HDR Engineering, Inc., in an amount not to exceed $10,000,000. Note: This contract will be awarded in compliance with the requirements of 49 CFR Part 26 (Disadvantaged Business Enterprise Program) and City Code Chapter 2-9A (Minority Owned and Women Owned Business Enterprise Procurement Program) by meeting the goals with 5.75% DBE participation. A motion to approve was made by Commissioner Young; Commissioner Rose seconded. Motion passed on a 11-0-0-0 vote. 2 10. Authorize negotiation and execution of a contract for engineering and architectural services …
REGULAR MEETING of the AIRPORT ADVIS ORY COMMISS ION (AAC) June 12, 2024 3:00 PM 6310 WILHELMINA DELCO DR., ROOM 1405 AUSTIN, TEXAS 78752 Some members of the Commission may be participating via videoconference. Livestream of the meeting will be available at ATXN1 https://www.austintexas.gov/watch-atxn-live Audio of the meeting will be available as an alternative to attending in person. Please email Ammie Calderon at ammie.calderon@flyaustin.com by Noon of the day of the meeting for dial-in details. Public comment for general communication and for specific agenda items will be allowed in-person or remotely via telephone. In person registration is available for speakers who sign up at the meeting location prior to the meeting being called to order. Registration to speak remotely is available for speakers who have provided an email to Ammie Calderon at ammie.calderon@flyaustin.com, no later than Noon of the day before the meeting. CURRENT BOARD MEMBERS Wendy Price Todd, Chair Bakari Brock, Vice-Chair Patrick Rose, Secretary Raymond Young Jeremy Hendricks Jonathan Coon Chad Ennis Scott Madole Doyle Valdez Fang Fang Jeff Eller AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL Public communication for items not on the agenda. The first 5 registered speakers will each be allowed a three minute allotment to address the Airport Advisory Commission on an item that is not posted on the agenda. Please see further instructions on registration above. Public communication for items included in the agenda as a Discussion/Action item. Registered speakers will each be allowed a three minute allotment to address the Airport Advisory 1 1 Commission on an item that is posted as a Discussion/Action item, but may not address the Airport Advisory Commission on an item posted as a Briefing. Please see further instructions on registration above. APPROVAL OF MINUTES 1. Approve the minutes of the AAC regular meeting on May 8, 2024 STAFF BRIEFINGS 2. April 2024 Financial Results presented by Rajeev Thomas, Chief Financial Officer 3. Air Service Update provided by Jamy Kazanoff, AUS Air Service Development 4. Journey with AUS (AUS AEDP/Capital Improvement Program) Active Projects Update provided by Lyn Estabrook, Deputy Chief Development Officer 5. Update on AUS virtual ramp control implementation provided by Rick Belliotti, Acting Chief Experience and Performance Officer DISCUSSION/ACTION ITEMS 6. Approve an ordinance amending the Fiscal Year 2023-2024 Aviation Department Operating Budget Airport Operating Fund (Ordinance No. 20230818-008) to recognize additional revenue in the amount of $10,082,451 and increase appropriations in the amount …
MEMORANDUM TO: Airport Advisory Commissioners FROM: Rajeev Thomas, Chief Financial Officer, Aviation Department DATE: June 12, 2024 April 2024 Financial Results SUBJECT: Austin-Bergstrom International Airport (AUS) Update Passenger traffic totaled 1,875,980 in April 2024, an increase of 1.7% compared to April 2023. The increase is driven in part by the high volume of travelers visiting to observe the solar eclipse. Average daily departures decreased from 262 in April 2023 to 257 in April 2024, a decrease of 5 daily departures or 1.7% resulting primarily from changes in service offered by air carriers. Table #1 Enplanements Landing Weights Cargo Tonnage Operating Revenue Airport OPEX Total Requirements FY 2024 April FY 2023 April Variance Fav (Unfav) FY 2024 YTD FY 2023 YTD Variance YTD Fav (Unfav) 949,386 934,029 1.6% 6,245,716 6,165,972 1,137,450,764 1,127,819,520 0.9% 7,798,593,786 7,746,236,179 13,218 11,346 16.5% 87,047 87,436 1.3% 0.7% (0.4%) $26,896,310 $22,722,028 $4,174,281 $180,327,084 $155,023,167 $25,303,917 $11,809,655 $9,681,893 ($2,127,763) $86,735,560 $67,550,234 ($19,185,326) $18,596,037 $15,591,270 ($3,004,767) $134,393,936 $108,924,117 ($25,469,819) Net Income Before Federal Relief $8,300,272 $7,130,758 $1,169,514 $45,933,148 $46,099,050 ($165,902) Federal Relief Reimbursement $0 $2,792,492 ($2,792,492) $0 $32,645,734 ($32,645,734) Net Income After Federal Relief $8,300,272 $9,923,251 ($1,622,978) $45,933,148 $78,744,784 ($32,811,636) Table #1 illustrates April 2024’s enplanements totaled 949,386, an increase of 1.6% compared to April 2023. Landing weights totaled 1.1 billion pounds in April 2024 representing an increase of 0.9% compared to April 2023. Cargo volume totaled 13,218 tons in April 2024, an increase of 16.5% compared to April 2023. April 2024 operating revenue totals $26.9M, an increase of 18.4% or $4.2M compared to April 2023. The increase in operating revenue primarily results from updated airline rates for FY24, changes to the parking rate structure from prior year, and the impact of passenger traffic related to the solar eclipse. April 2024 operating revenue is composed of 45.5% airline revenue, 52.5% non-airline revenue, and 2.0% interest income. Airport operating expenses totaled $11.8M for the month, an increase of 22.0% or $2.1M compared to April 2023. The increase in operating expenses results from higher personnel costs from increased headcount and wage adjustments, costs associated with APD and ARFF units, and contractual costs including parking services and baggage handling system maintenance. AUS reported an $8.3M surplus in April 2024, an increase of $1.2M or 16.4% compared to April 2023. Fiscal Year 2024 Financial Results FY2024 Year to Date (YTD) Operating Revenue totals $180.3M compared to $155.0M in FY2023, a 16.3% increase. Airport …
June 2024 Air Service Snapshot AUS monthly seat comparisons, January-December ‘24, compared to 2019 (pre-Covid) (chart one) and compared to previous year (chart two): Source: Cirium schedule data. Highlights of recent air service announcements/developments include: Aeromexico upgauged MEX service from 99-seat E190 to 160-seat B737-800 for June 21– Aug. 19 ’24, also Oct. 21-22 ’24 and Dec. 20 ’24 – Jan. 6 ’25 Air Canada resumed service to YVR on May 1 ’24 & will started new service to YUL eff. May 3 ’24; reduced YVR from 4/Wk to 3/Wk for June-August Alaska suspended SJC after April 11 ‘24 Allegiant new 2/Wk service to EUG started May 31 ’24 American summary of 2024 service pulldown: o Discontinued ABQ, BZN, CVG, CZM, EGE, ELP, IAD, JAX, LIR, MBJ, MCI, MEM, NAS, OKC, PUJ, PVR, RSW, SMF, TPA &TUL o RNO – resumed May 6 o Added Saturday only service to ECP and VPS for June 8 – August 3 o Added 3 roundtrips to AGS in April for the Masters and 2 roundtrips to SDF in May for the Kentucky Derby November Copa upgauged PTY from 737-800 (154-166 seats) to MAX9 with lie flat seats (174 seats) for May- Delta started BNA 3x MAF 3x & MFE 3x on April 22; added AGS roundtrips on April 10 & 15 for the Masters golf tournament; added service for college football games for the following weekends: Gainesville (GNV) & TPA on Nov. 9, XNA on Nov. 16 & Lexington (LEX) on Nov. 23 Frontier started nonstop service to CLE 3/Wk on May 16 Hawaiian added HNL 4th weekly flight for May 25 – Aug 3 KLM used the 318-seat B787-10 for April 1 – June 1 and will use the B777-200ER (288 seats) from June JetBlue discontinued FLL after April 30 3 – October 26; the 275-seat B787-9 returns on October 28 Lufthansa brought back the B787-9 (294 seat) starting Jan. 15 ’24 and increased service to 5/Wk on Southwest Sat. only SJU service started Mar 9 ’24 and loaded through Jan. 5 ‘25; SDF flights on May 2 June 5 ’24 for the Summer season & 5 for Kentucky Derby Spirit suspended LAX for December ’23 forward; EWR also suspended for Sept 4 – Oct 8 VivaAerobus started new MTY service eff. Mar. 22 ‘24 WestJet …
Solicitation RCA’s 2024 AUS Architectural & Engineering Services Rotation List (CLMP372) • Rotation List contracting method AUS Building Commissioning (Cx) Services (CLMP373) • Master Agreement contracting method • Received 22 Responses • Recommending 6 firms • Received 11 Responses • Recommending 1 firm • Total authorization: $60 Million • Total authorization: $24 Million • Terms: Dependent on expiration of authorization • Term: 4 years w/ 3 two (2) year options – 10 years • Goals: AA-1.82%, Hisp-2.96%, Asian-2.50%, WBE-2.66% • Goals: AA-1.73%, Hisp-3.63%, Asian-7.81%, WBE-4.31% • Services: Airport building, structural additions, civil, • Services: LEED Fundamental and Enhanced utility projects, other specialty work • Anticipated Tasks: Scoping, investigation, design, cost estimating, construction oversight, sustainability, other functions to meet project requirements • Anticipated NTP: August 2024 Commissioning or AEGB Basic Requirement and Additional Commissioning • Anticipated Systems: HVAC, thermal control, pumps and fans, building automation, lighting, domestic water, on- site water treatment, reclaimed/reuse water, building envelopes, IT and security, vehicle electrification, and renewable energy • Anticipated NTP: August 2024
OPERATING BUDGET FISCAL NOTE DATE OF COUNCIL CONSIDERATION: DEPARTMENT(S): FUND: 7/18/24 Aviation Airport Operating SUBJECT: Approve an ordinance amending the Fiscal Year 2023‐2024 Aviation Department Operating Budget Airport Operating Fund (Ordinance No. 20230818‐008) to recognize additional revenue in the amount of $10,082,451 and increase appropriations in the amount of $10,082,451 to accommodate adjustments implemented because of the Aviation staffing market study, reflect expenses resulting from the greatly improved vacancy rate, wage and vacancy adjustments associated with contractual agreements, and increased commodity purchase needs. Facilities Management, Operations, and Airport Security Support Services Airport Planning & Development Business Services CURRENT YEAR IMPACT: Beginning Balance Total Revenue Total Transfers In Total Available Funds Department Requirements Total Department Requirements Total Other Requirements Total Transfers Out Total Requirements Excess (Deficiency) of Total Available Funds Over Requirements Ending Balance Full‐time Equivalents FIVE‐YEAR ESTIMATED IMPACT: 2023‐24 Approved 0 This Action 2023‐24 Amended 0 289,208,645 10,082,451 299,291,096 16,658,692 16,658,692 305,867,337 10,082,451 315,949,788 85,141,445 46,218,424 8,161,976 14,238,156 153,760,001 3,992,124 6,129,000 1,752,000 101,000 618,000 8,600,000 91,270,445 47,970,424 8,262,976 14,856,156 162,360,001 3,992,124 82,987,480 1,482,451 84,469,931 240,739,605 10,082,451 250,822,056 65,127,732 65,127,732 65,127,732 65,127,732 674.00 0.00 674.00 0 0 0 0 0 0 0 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total Revenue Total Expenses 10,082,451 10,082,451 0 0 0 0 0 0 ANALYSIS / ADDITIONAL INFORMATION: This budget amendment is to accommodate adjustments resulting from a greatly improved vacancy rate that outperformed expectations, wage and vacancy adjustments associated with contractual agreements, increased commodity purchase needs and implementation of the Aviation staffing market study. This amendment will increase appropriation to the Department of Aviation and will be funded from operating revenues within the Airport Operating Fund without impact to the General Fund. The Department of Aviation in collaboration with the City of Austin Human Resources Department, is in the final stage of completion of the Aviation staffing market study. The market study compared the salary ranges for positions at the Department of Aviation with comparable airports in other markets. Changes to salary ranges resulting from conclusions of the market study will be implemented within FY2024 and will have a material financial impact on the operating expenses of the Department of Aviation. In the wake of the COVID‐19 pandemic, the Department of Aviation’s vacancy rate surged to as high as 40% as a result of increased number of FTEs necessitated by greatly increased passenger traffic and by challenges recruiting and retaining …
