(d)1 AIRPORT COMMISSION ANNUAL
REPORT AND WORK PLAN
Transportation and Environment Committee
August 10, 2026
Presenters:
Patti Singh, Assistant Director of Aviation
Matthew Kazmierczak, Division Manager
• Airport Commission held 4 regular meetings over the past Fiscal Year. • These meetings included items such as: • Airport capital projects – a briefing on the status of current Airport capital projects • Coleman RFP Planning Update
• Economic Impact of Airport Report • Airport Marketing update – paid advertising, brand tracker research, passenger and community engagement • Update on Superbowl and FIFA preparations • Concession Update – a briefing on updates to the Airport retail concession program • General Aviation Landing Fees Proposal • Air Services – a briefing on air services, including passenger and industry trends • Major Airport Master Plan Amendment • Orange Lot Development Plans • ACDBE Triennial Goal Setting Update
• Rates and Charges – a briefing on airline rates and charges.
Airport Commission Annual Report FY2025-2026
2 Airport Commission
Proposed Work Plan
for FY2026/27
• Work Plan focuses:
• Items that are staff priorities
• Helps the Commission’s understanding of
Airport operations and priorities
• Assists the Commission in carrying out its
advisory responsibilities
• Makes appropriate and efficient use of
available staff resources
3 Airport Commission
Proposed Work Plan
for FY2026/27
Key Select Items
August 10, 2026
• Capital Projects Briefing
November 9, 2026
• Marketing Update
February 8, 2027
• Air Services Update
May 10, 2027
• FY2027/28 Airlines Rates and Charges & Airport
Budget
• Adopt Annual Report for FY26/27 and Work Plan for
FY27/28
• Election of Officers for FY27/28
4 Airport Commission
Proposed Work Plan
for FY2026/27
Recurring Items for all 4 meetings
• Legislative Update
• Noise Report
• Community Noise Concerns
Other Select Potential Items (on an as needed basis)
• Review of items going to Council
• ACDBE Triennial Goal Setting
• Concessions Update
• Financial Update
• Land Use Possibilities
• Sustainability Update
• Safety Update
• Review of Regulatory Violations
• Orientations/Tour of Airport Operations and Facilities • Update of County’s Plans for Reid Hillview
• Updates from Transportation Security Administration
and Customs and Border Protection 5
Thank You
Airport Commission Secretary
Matthew Kazmierczak
[email protected]