Item 7 Water & Wastewater Commission: October 9, 2024 Council: November 7, 2024 Posting Language Recommend approval of an amendment to the contract for professional engineering services for the 2018 Reservoir Improvements Program with Freese & Nichols, Inc. in the amount of $1,084,217 for a revised total contract amount not to exceed $7,084,217. [Note: This contract will be awarded in compliance with City Code 2-9B (Minority-Owned and Women- Owned Business Enterprise Procurement Program) by meeting the goals with 21.25% MBE and 16.00% WBE participation. Lead Department Financial Services Department Managing Department Capital Delivery Services Client Department Contact Austin Water Assistant Director of Engineering Services, Charles Celauro Amount and Source of Funding Funding is available in the Capital Budget of Austin Water. Prior Council Action: February 15, 2018 – Council approved a professional service agreement with Freese & Nichols, Inc. for the 2018 Reservoir Improvements Program. Council Committee, Boards and Commission Action: October 9, 2024 – To be reviewed by the Water and Wastewater Commission. January 10, 2018 – Reviewed by the Water Wastewater Commission on a 5-0 vote with Commissioner Lee recusing. Additional Backup Information: Austin Water maintains raw water, potable water, reclaimed water, and wastewater storage structures and reservoirs. The City will evaluate one or more water storage structures or reservoirs each year for potential improvements to maximize the useful life of the city’s infrastructure. Each evaluation will involve multiple projects to assess and rehabilitate protective coatings and structural integrity on the interior and exterior of various water storage facilities. Additionally, Austin Water will incorporate improvements to the safety, security, civil engineering, electrical, and instrumentation and control systems at the site. The selected firm will perform multiple project assignments which will include preliminary engineering, design, bidding, construction, and post construction phase services. This requested additional funding will complete the remaining projects that are part of the 2018 Reservoir Improvement Program. There will be no public impact at all because all work will be on City property that is not open to the public (at a wastewater treatment plant, pump station and reservoir sites). If this Council action is not approved, there will not be sufficient remaining authorization for the consultant to provide construction phase services for remaining reservoir recoating projects that have completed their design phase. Item 7 Water & Wastewater Commission: October 9, 2024 Council: November 7, 2024 This amendment is pending review by the City’s Change Control …
Water and Wastewater Commission Calendar Year 2025 – Proposed Mee(cid:415)ng Schedule All mee(cid:415)ngs proposed to start at 6pm January 15, 2025 – 3rd Wednesday (due to prior holidays) February 12, 2025 – 2nd Wednesday March 12, 2025 – 2nd Wednesday April 9, 2025 – 2nd Wednesday May 14, 2025 – 2nd Wednesday June 11, 2025 – 2nd Wednesday July 9, 2025 – 2nd Wednesday August 13, 2025 – 2nd Wednesday September 10, 2025 – 2nd Wednesday October 8, 2025 – 2nd Wednesday November 12, 2025 – 2nd Wednesday December 10, 2025 – 2nd Wednesday
REGULAR MEETING OF THE HIV PLANNING COUNCIL FINANCE/ALLOCATIONS AND STRATEGIC PLANNING/NEEDS ASSESSMENT COMMITTEE WEDNESDAY, OCTOBER 9, 2024, 1:00 P.M. PERMITTING AND DEVELOPMENT CENTER 6310 WILHELMINA DELCO DRIVE, RM. 1203 AUSTIN, TEXAS Some members of the HIV PLANNING COUNCIL may be participating by videoconference. The meeting may be viewed online at: Click here to join the meeting Public comment will be allowed in-person or remotely via telephone. Speakers may only register to speak on an item once either in-person or remotely and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation by telephone. To register to speak remotely, call or email the Office of Support, (737) 825-1684, HIVPlanningCouncil@austintexas.gov. CURRENT HIV PLANNING COUNCIL FINANCE/ALLOCATIONS AND STRATEGIC PLANNING/NEEDS ASSESSMENT COMMITTEE MEMBERS: Ashley Garling, Committee Chair Kelle’ Martin Liza Bailey Kristina McRae-Thompson Judith Hassan, conflicted Gin Pham AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up no later than noon on 10/8/2024 will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. APPROVAL OF MINUTES 1. Approve the minutes of the HIV Planning Council Finance/Allocations and Strategic Planning/Needs Assessment Committee regular meeting on August 14, 2024 CONFLICT OF INTEREST DECLARATIONS 2. Members will declare conflict of interest with relevant agenda items, service categories, and/or service standards. STAFF BRIEFINGS 3. Office of Support Staff Briefing DISCUSSION ITEMS 5. Introductions/Announcements DISCUSSION AND ACTION ITEMS FUTURE AGENDA ITEMS 8. Workplan Calendar review ADJOURNMENT Indicative of action items 4. Administrative Agent Staff Briefing regarding the August Expenditures Report 6. Discussion of updates regarding 2021-2025 Needs Assessment Cycle 7. Discussion and approval of Meeting Time and Day The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice at least 2 days (48 hours) before the meeting date. TTY users’ route through Relay Texas at 711. For More Information on the HIV Planning Council, please contact HIV Planning Council Office of Support at (737) 825-1684.
REGULAR MEETING OF THE HIV PLANNING COUNCIL FINANCE/ALLOCATIONS AND STRATEGIC PLANNING/NEEDS ASSESSMENT COMMITTEE WEDNESDAY, OCTOBER 9, 2024, 1:00 P.M. PERMITTING AND DEVELOPMENT CENTER 6310 WILHELMINA DELCO DRIVE, RM. 1203 AUSTIN, TEXAS Some members of the HIV PLANNING COUNCIL may be participating by videoconference. The meeting may be viewed online at: Click here to join the meeting Public comment will be allowed in-person or remotely via telephone. Speakers may only register to speak on an item once either in-person or remotely and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation by telephone. To register to speak remotely, call or email the Office of Support, (737) 825-1684, HIVPlanningCouncil@austintexas.gov. CURRENT HIV PLANNING COUNCIL FINANCE/ALLOCATIONS AND STRATEGIC PLANNING/NEEDS ASSESSMENT COMMITTEE MEMBERS: Ashley Garling, Committee Chair Kelle’ Martin Liza Bailey Kristina McRae-Thompson Judith Hassan, conflicted Gin Pham AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up no later than noon on 10/8/2024 will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. APPROVAL OF MINUTES 1. Approve the minutes of the HIV Planning Council Finance/Allocations and Strategic Planning/Needs Assessment Committee regular meeting on August 14, 2024 CONFLICT OF INTEREST DECLARATIONS 2. Members will declare conflict of interest with relevant agenda items, service categories, and/or service standards. STAFF BRIEFINGS 3. Office of Support Staff Briefing DISCUSSION ITEMS 5. Introductions/Announcements DISCUSSION AND ACTION ITEMS FUTURE AGENDA ITEMS 8. Workplan Calendar review ADJOURNMENT Indicative of action items 4. Administrative Agent Staff Briefing regarding the August Expenditures Report 6. Discussion of updates regarding 2021-2025 Needs Assessment Cycle 7. Discussion and approval of Meeting Time and Day The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice at least 2 days (48 hours) before the meeting date. TTY users’ route through Relay Texas at 711. For More Information on the HIV Planning Council, please contact HIV Planning Council Office of Support at (737) 825-1684.
REGULAR MEETING of the EARLY CHILDHOOD COUNCIL OCTOBER 9, 2024, 9:00 A.M. CITY HALL, BOARD AND COMMISSION ROOM #1101 301 WEST SECOND STREET AUSTIN, TEXAS Some members of the Early Childhood Council may be participating by videoconference. Public comment will be allowed in person or remotely via telephone. Speakers may only register to speak on an item once, either in person or remotely, and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation by telephone. To register to speak remotely, call or email Caitlin Oliver, Program Coordinator, Austin Public Health, at 512-972-6205 or Caitlin.Oliver@austintexas.gov. CURRENT BOARD MEMBERS/COMMISSIONERS: Cathy McHorse, Chair Corie Cormie John Green-Otero Cynthia McCollum Brianna Menard Casie Schennum Leonor Vargas Choquette Hamilton, Vice Chair Eliza Gordon Tom Hedrick Andrea McIllwain Alice Navarro Ellana Selig AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL The first five speakers to register prior to the meeting being called to order will each be allowed a three-minute allotment to address their concerns regarding items not posted on the agenda. APPROVAL OF MINUTES 1. Approve the minutes of the Early Childhood Council Regular Meeting on September 11, 2024 DISCUSSION AND ACTION ITEMS 2. Approve the 2025 Early Childhood Council (ECC) regular meeting calendar 3. 4. 5. 6. 7. 8. Possible action to appoint an additional ECC member to the Quality-of-Life Study Workgroup Possible action to appoint a liaison and alternate liaison to represent the ECC at Joint Inclusion Committee meetings Possible action to authorize an ECC member to speak on behalf of the ECC about the ECC’s past budget recommendation and current priorities at the Joint Inclusion Committee’s Community Voices & Choices Sessions on October 16, November 6, and November 20, 2024 DISCUSSION ITEMS Presentation by Edgar Hurtado, supervisor in the Austin Public Health (APH) Immunizations Unit, regarding immunization records audits of Austin-Travis County schools and child care programs WORKING GROUP UPDATES Updates from the Early Childhood Council Quality-of-Life (QoL) Study Workgroup regarding upcoming meetings with the study vendor and collaboration with other boards and commissions managing a QoL study STAFF BRIEFINGS Briefing from Caitlin Oliver, Austin Public Health (APH), regarding updates from related local early childhood groups such as Austin Chapter of the Texas Association for the Education of Young Children, Austin ISD, Child Care Regulation, and Travis County FUTURE AGENDA ITEMS ADJOURNMENT The City of Austin …
HISTORIC LANDMARK COMMISSION ARCHITECTURAL REVIEW COMMITTEE Wednesday, October 9, 2024 – 4:00PM Permitting and Development Center Conference Room 1401 6310 Wilhelmina Delco Dr Austin, TX 78752 Some members of the committee may be participating by videoconference Public comment will be allowed in-person or remotely via telephone. Speakers may only register to speak on an item once either in-person or remotely and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation by telephone. To register to speak remotely, email preservation@austintexas.gov or call Sam Fahnestock at (512) 974-3393. COMMITTEE MEMBERS: Kevin Koch JuanRaymon Rubio Harmony Grogan AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL The first ten (10) speakers who register to speak no later than noon the day before the meeting will be allowed a three-minute allotment to address their concerns regarding items not posted on the agenda. DISCUSSION ITEMS 811 W Live Oak St. Green Pastures Council District 3 Proposal: Addition of a three-story hotel with ground floor amenity space. Applicant: Marcos Crane 1. 2. 2 Green Lanes Graves House Council District 10 Proposal: Rehabilitation and addition. Applicant: Tere O’Connell 3. 4. 5. 6. 7. 104 W 32nd St. Brundrett-Winkler House Council District 9 Proposal: Addition of new shed dormers, add and replace windows. Applicant: Tere O’Connell 2315 Lake Austin Blvd. Deep Eddy Cabaret Council District 10 Proposal: Repair and restoration. Applicant: Jody Karr 1106 Travis Heights Blvd. Travis Heights-Fairview Park National Register Historic District Council District 9 Proposal: Additions. Applicant: Liz Salaiz 312 ½ Congress Ave. Congress Avenue National Register Historic District Council District 9 Proposal: Sign. Applicant: Colton Gohlke 312 ½ Congress Ave. Congress Avenue National Register Historic District Council District 9 Proposal: Sign. Applicant: Colton Gohlke ADJOURNMENT The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice at least 2 days (48 hours) before the meeting date. Please call the Historic Preservation Office at 512-974-3393 for additional information; TTY users route through Relay Texas at 711. For more information on the Historic Landmark Commission, please contact Sam Fahnestock, Planner II, at 512-974-3393; Kalan Contreras, Historic Preservation Officer, at 512-974-2727. ,£, First Floor City of Austin Permitting and …
SYMBOL LEGEND FFE 0" FFE OR GRADE ELEVATION AS NOTED EXTERIOR ELEVATION A-211 101 DOOR NUMBER 101 WINDOW NUMBER A WALL TYPE CL CENTERLINE 1 N S 1 A-211 1 A-211 W E 1/A-401 INTERIOR ELEVATION SECTION PLAN/ELEVATION DETAIL ABBREVIATIONS & # @ And Pound At Air Conditioning A/C ACOUST Acoustical Additional ADD'L Adjacent ADJ Above Finish Floor AFF Authority Having Jurisdiction AHJ AHU Air Handling Unit APPROX Approximately ARCH ASTM American Society for Testing Architect & Materials Bottom of Rafter BOR Board BRD BLDG Building BDRM Bedroom BTM BTWN Between Bottom Cabinet Cubic Feet Control Joint Centerline Ceiling Closet Clear Column Composite Concrete CAB CF CJ CL CLG CLO CLR COL COMP CONC CONST Construction CONT COORD Coordinate, Coordination Critical Root Zone CRZ Cover CVR Cold Water CW Continuous Deep, Depth, Dryer Double D DBL DEMO Demolish, Demolition Double Hung DH Diameter DIA Diagonal, Diagonally DIAG Down DN Downspout DS Dishwasher DW Drawing DWG Drawer DWR East Each Expansion Joint Electric Meter Equal Spacing, Equivalent Equipment E EA EJ EM EQ EQUIP EXST'G Existing Exterior EXT Equal Spacing, Equivalent EQ Equipment EQUIP EXH Exhaust EXST'G Existing Exterior EXT FAR FF(E) FIN FIXT FLR FT FTG FV FV HT Floor-Area Ratio Finished Floor (Elevation) Finish(ed) Fixture Floor Feet, Foot Footing Field Verify Field Verify Height Gauge GA Galvanized GALV General Contractor GC Ground Fault Circuit Interrupt GFCI Glass GL GM Gas Meter GPM Gallons Per Minute GR GRND Ground GSF GYP BD Gypsum Wall Board Gross Square Feet Grade Hose Bib Header HB HDR HDWR Hardware HORIZ Horizontal HR HT HTG HVAC Hour Height Heating Heat/Ventilation/ Air Conditioning Id Est (That Is) Inches Inaccessible Including Information Insulation Interior Joint Joist Kitchen I.E. IN INAC INCL INFO INSUL INT JNT JST KIT L LAM LAV LB(S) LF LP LT LVR Length Laminated Lavatory Pound(s) Linear Foot Light Pole or Lightning Protection Light Louver Maximum MANUF Manufacturer MAX MECH Mechanical M/E MEP Mechanical/Electrical Mechanical, Electrical, & Plumbing Minimum MIN MISC Miscellaneous MTD MTL Mounted Metal N NA NIC NO NSF NTS North Not Applicable Not in Contract Number Net Square Feet Not to Scale OC On Center OCEW On Center Each Way OP'G OVHD Overhead OZ Opening Ounce P&I PC PG PL Provide & Install Photo Cell Page Plate or Plateline PR PSF PSI PT PTD PVC PVMT PWD Pair Pounds Per Square Foot Pounds Per Square Inch Pressure Treated Painted Polyvinyl …
Ireland and Mary Graves House 1936 H.F. Kuehne, Architect Above: Balustrade detail Top left: South elevation Bottom: Frame garage, main staircase and kitchen stairs South Elevation Rendering Graves Residence 1936 H.F. Kuehne, Architect SIMILAR HOMES OF THE PERIOD Ferris Residence 1937 H.F. Kuehne, Architect SIMILAR HOMES OF THE PERIOD Campbell Residence 1937 H.F. Kuehne, Architect SIMILAR HOMES OF THE PERIOD Gullette Residence 1938 H.F. Kuehne, Architect SIMILAR HOMES OF THE PERIOD Crawford Residence 1938 H.F. Kuehne, Architect SIMILAR HOMES OF THE PERIOD Bruns Residence 1936 Page & Southerland Architects SIMILAR HOMES OF THE PERIOD Catterall Residence 1935 Page & Southerland Architects SIMILAR HOMES OF THE PERIOD Rathbone Residence 1940 Page & Southerland Architects SIMILAR HOMES OF THE PERIOD Schwartz Residence 1936 Page & Southerland Architects SIMILAR HOMES OF THE PERIOD Baze Residence 1941 Page & Southerland Architects
Ireland and Mary Graves House 1938 Lisa and Nicholas Miller, Owners Replace composition shingle roof Restore shutters, columns, historic windows North Elevation Ireland and Mary Graves House 2 Green Lanes Replace second-floor bedrooms with new addition Add family room addition Relocate HVAC, add side entry porch Repoint deteriorated mortar joints as needed to match historic West elevation Ireland and Mary Graves House 2 Green Lanes Replace windows above sun room Add porch along back façade of kitchen Replace windows with larger windows South Elevation Ireland and Mary Graves House 2 Green Lanes Restore wood windows, shutters, columns, railing, and roof eaves East Elevation Ireland and Mary Graves House 2 Green Lanes Remove second floor mass, replace with side gable and 2 dormers similar to original design, set back to recede from front of house Replace garage doors in keeping with original design GARAGE MODIFICATIONS Ireland and Mary Graves House 2 Green Lanes
DN NEW DORMERS W 32nd St SITE PLAN 1 0 15 30 FT 1405 W. 10th Street Austin, Texas 78703 512 | 751-1374 DRAFT FOR REVIEW ONLY Teresa O'Connell TX #15432 e s u o H r e l k n W i - t t e r d n u r B t S d n 2 3 . W 4 0 1 5 0 7 8 7 S A X E T , I N T S U A ISSUE DATE 09/26/24 - HISTORIC REVIEW SUBMITAL SHEET NAME NEW SITE PLAN PRINT: 9/26/24 SHEET NUMBER A-102 1405 W. 10th Street Austin, Texas 78703 512 | 751-1374 DRAFT FOR REVIEW ONLY Teresa O'Connell TX #15432 e s u o H r e l k n W i - t t e r d n u r B t S d n 2 3 . W 4 0 1 5 0 7 8 7 S A X E T , N I T S U A ISSUE DATE 09/26/24 - HISTORIC REVIEW SUBMITAL SHEET NAME Front Perspective PRINT: 9/26/24 SHEET NUMBER SK-01 1 PERSPECTIVE VIEW OF FRONT OF HOUSE NEW DORMERS NOT VISIBLE FROM FRONT OF HOUSE NOTE: ALL VEGETATION REMOVED TO SEE THE BUILDING PROPERLY FRONT ELEVATION 1 NOTE: ALL VEGETATION REMOVED TO SEE THE BUILDING PROPERLY EAST ELEVATION 2 NEW DORMER REPLACE GLASS WEST ELEVATION 3 BACK ELEVATION 4 REPLACE GLASS NEW DORMER 1405 W. 10th Street Austin, Texas 78703 512 | 751-1374 DRAFT FOR REVIEW ONLY Teresa O'Connell TX #15432 REPLACE GLASS NEW DORMERS e s u o H r e l k n W i - t t e r d n u r B t S d n 2 3 . W 4 0 1 5 0 7 8 7 S A X E T , N I T S U A ISSUE DATE 09/26/24 - HISTORIC REVIEW SUBMITAL SHEET NAME Rendered Elevations PRINT: 9/26/24 SHEET NUMBER SK-02
Brundrett-Winkler House 1916 104 W. 32nd Street Rowena and Kevin Dasch, Owners South (primary) elevation Brundrett-Winkler House 104 W. 32nd Street Oblique view of southwest corner Brundrett-Winkler House 104 W. 32nd Street Oblique view of southeast corner Brundrett-Winkler House 104 W. 32nd Street North (rear) elevation Brundrett-Winkler House 104 W. 32nd Street Add dormers to rear elevation, not visible from the street North (rear) elevation Brundrett-Winkler House 104 W. 32nd Street
DEEp EDDy CAbARET CONDITION ASSESSmENT O C TObE R 2024 ARCHITECTURE & CONSERVATION DEEP EDDY CABARET CONDITION ASSESSMENT October 2, 2024 Will Bridges, Owner Deep Eddy Cabaret 2315 Lake Austin Blvd. Austin, Texas Re: Condition Assessment for Deep Eddy Cabaret PREFACE Hutson Gallagher, LLC (HG) is an architectural firm that specializes in providing services for public and commercial historic buildings. In August 2024, HG was contact by Will Bridges to discuss needed repairs for the historic Deep Eddy Cabaret, located at 2315 Lake Austin Boulevard in Austin. The building was recently designated as a City of Austin Historic Landmark. HG team members, Chris Hutson and Tracy Hirschman Hutson, met with Mr. Bridges on site, on August 29th to review concerns about various conditions he believed were beyond basic maintenance. This assessment report was commissioned to serve two purposes, the first to enable the architectural team to develop repair recommendations going forward, and to provide the Owner with a holistic view of the building’s current condition. This assessment outlines on- site observations, includes a summary of recommendations for needed repairs, and provides an estimated opinion of probable cost to aid with the budget planning aspect as they approach the work. It is understood the company anticipates pursing grant funding to aid the cost of repairs. Phases planning for the execution of identified scopes of work is also expected. Extensive photographs were taken of the conditions and are compiled in the Appendix section at the end of this document. HISTORY The Deep Eddy Cabaret is a stone and brick masonry building on a sloped site at the southeast corner of the intersection of Lake Austin Blvd. and Deep Eddy Avenue. Originally constructed circa 1914 or 1915, as a neighborhood grocery store, the building has undergone multiple changes and additions. In July, 2024 the Deep Eddy Cabaret was designated as a City of Austin Landmark.1 Based on remaining evidence and early Sanborn maps, the original building footprint was approximately 20 by 40 feet with stone walls on the west, south, and east elevations and a brick front façade. The original pitched roof was set within the masonry, as evidenced by remaining flashing in the attic and a photograph from circa 1915 that shows a portion of the east wall. 2 The current roof structure was likely added in the 1920s or early 1930s when the building was expanded to the south. This expansion …
Heritage Preservation Grant 2024 - Deep Eddy Cabaret Address: 2315 Lake Austin Blvd., Austin, TX 78703 History: The site was owned by Austin pioneer Charles Johnson who emigrated from Sweden in 1854. Two Johnson children founded the “Deep Eddy Resort,” a privately run bathing hole in the nearby Colorado River. It was sold to the City in 1935 and is one of the oldest swimming pools in the state. The family retained ownership of the smaller parcel where the Grocery was opened ca. 1915. The Grocery/Cabaret has a 100-year association with the Deep Eddy/Tarrytown neighborhood and has continuously served customers, first as a bait and tackle shop and grocery outfit between ca. 1915 through the 1940s, and then as a local bar and gathering place beginning in the 1950s through present-day. In 2023, an Austin Chronicle article stated the Deep Eddy Cabaret “remains one of the oldest – and most beloved—bars in the city.” Scope of Work: Phase 1 of this project will focus on exterior repair and restoration. Work will preserve and rehabilitate existing historic building material, with a goal to restore the red tile roof. The existing tile will be reused and supplemented with new reproduction pieces as needed. All deteriorated exterior wood elements, including framing, will be repaired. Improved attic ventilation and moisture infiltration mitigation, gutters repaired/replaced as needed, with improved water drainage, repair and repointing of exterior limestone and stucco repairs, the preservation/conservation of historic wall mural, door and windows restoration, and electrical repairs.
MEMORANDUM TO: Airport Advisory Commissioners FROM: Rajeev Thomas, Chief Financial Officer, Aviation Department SUBJECT: Austin-Bergstrom International Airport (AUS) Update DATE: October 9, 2024 August 2024 Financial Results Passenger traffic totaled 1,725,545 in August 2024, a decrease of 2.9% compared to August 2023. Average daily departures decreased from 286 in August 2023 to 254 in August 2024, a decrease of 32 daily departures or 12.7% resulting primarily from domestic capacity reductions to better match demand by air carriers. Table #1 Enplanements Landing Weights Cargo Tonnage Operating Revenue Airport OPEX Total Requirements FY 2024 August FY 2023 August Variance Fav (Unfav) FY 2024 YTD FY 2023 YTD Variance YTD Fav (Unfav) 842,310 869,746 (3.2%) 10,181,337 10,081,089 1,111,982,563 1,213,351,964 (8.4%) 12,472,714,898 12,562,686,887 13,175 11,629 13.3% 139,072 131,869 1.0% -0.7% 5.5% $26,797,926 $24,112,134 $2,685,791 $292,873,176 $253,488,569 $39,384,607 $15,032,498 $10,878,363 ($4,154,135) $138,504,219 $110,323,845 ($28,180,374) $21,375,867 $17,215,562 ($4,160,304) $213,919,338 $177,142,669 ($36,776,669) Net Income Before Federal Relief $5,422,059 $6,896,572 ($1,474,513) $78,953,838 $76,345,900 $2,607,938 Federal Relief Reimbursement $0 $438,572 ($438,572) $0 $39,611,948 ($39,611,948) Net Income After Federal Relief $5,422,059 $7,335,144 ($1,913,085) $78,953,838 $115,957,849 ($37,004,010) Table #1 illustrates August 2024’s enplanements totaled 842,310, a decrease of 3.2% compared to August 2023. Landing weights totaled 1.1 billion pounds in August 2024 representing a decrease of 8.4% compared to August 2023. Cargo volume totaled 13,175 tons in August 2024, an increase of 13.3% compared to August 2023. August 2024 operating revenue totals $26.8M, an increase of 11.1% or $2.7M compared to August 2023. The increase in operating revenue primarily results from updated airline rates for FY24. August 2024 operating revenue is composed of 47.4% airline revenue, 50.2% non-airline revenue, and 2.4% interest income. Airport operating expenses totaled $15M for the month, an increase of 38.2% or $4.2M compared to August 2023. The month of August 2024 included three pay periods compared to two pay periods in August 2023, which drives additional personnel expense in the month. The increase in operating expenses results primarily from higher personnel costs from increased headcount and wage adjustments, costs associated with APD and ARFF units, and parking management costs. Debt service funded by operating revenue decreased 9.4% or $0.5M in August 2024 compared to the prior year because of the application of interest earned on the 2013 bank loan, 2014 bond issuance, and 2017 bond issuance. AUS reported a $5.4M surplus in August 2024, a decrease of $1.9M or 26.1% compared to August 2023. Fiscal Year …
