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HomeMy WebLinkAboutResolutions - 1968.11.12 - 19004OAKLAND COUNTY AIRPORT COMMITTEE 1968 ANNUAL REPORT WALLACE F. GABLER, JR, Chairman ELBERT M, WILMOT Secretary ROLLAND F. WEBBER Member FORWARD The Oakland County Airport Committee consists of three members of the Oakland County Board of Supervisors. By law, the Airport Committee is a legal identity as provided in Act 90-1913 as amended by Act 275-1939. In Act 90, there are many requirements the Committee must fulfill each year. One of the requirements is to make an annual report to the Board of Supervisors as to the condition of the airport or landing field property, and the expenditure of funds. This report is submitted to the members of the Oakland County Board of Supervisors in an effort to keep them advised as to the progress and future developments of the County owned airports. During the time it takes to read this report, 1675 general aviation airplanes will land or take off at the 309 airports in the United States where air traffic is counted. Seven new student pilot licenses will be issued, and two new general aviation aircraft will be delivered. General aviation airplanes in the air during the next twenty minutes will travel more than 135,000 miles---a distance greater than five times around the world. General aviation includes the aerial application plane which treats one out of every six acres of tillable land and helps to make the food on your table better and less expensive....the businessman travelling to and from a city or county in his own or company's plane making decisions affecting the welfare of thousands of employees and citizens... the man and his family on a vacation trip... .the air ambulance flying a mercy mission,. ..a relaxing Sunday afternoon flight .... or the urgency of a spare part flown in to keep an assembly line running. So....general aviation is essential to many things. In the United States, general aviations fleet of 122,000 active airplanes is 56 times greater than the total operated by all United States airlines combined. In 1966, the most recent year for which cemplete data is available, general aviation aircraft flew more than 21 (1) million hours, four times more than all airlines combined, and while doing this flew more than 3.3 billion miles. The growth of general aviation and public air trans- portation is conservatively forcast to reach 252,000 air- craft by 1977. The commercial airlines will expect to have a total of 3,000 aircraft while general aviation will operate 249,000. Airports in Oakland County presently serve general aviation. Therefore, the citizens and businesses of Oakland County using general aviation as a part of their daily existence must have adequate facilities. If Oakland County, one of America's fastest growing counties, is to keep abreast of its aviation demands and expects the present and future businesses to grow, then the demands for improve- ment of present and future aviation facilities must be met now, and plans for future facilities started immediately. Elected and appointed officials must recognize the present and future demands that are now, and will be, placed upon the County for airport development. If Oakland County wants to remain competitive for future economic growth, the aviation needs of its citizens and businesses must be met, and action taken to accomplish these goals. To further substantiate the overall need, the following information is revealed by Federal Aviation Administration (FAA) (2) records kept at the Oakland-Pontiac Airport, The FAA air traffic control records show that 173,587 operations have been recorded between January 1, 1968 and September 30, 1968. For the nine months recorded, this represents an average of 19,287 operations per month. Predictions indicate air traffic operations for the last three months of 1968 will continue to average 19,287 operations per month, or an additional 57,861 operations, making a total of approximately 231,446 operations for 1968 at the Oakland - Pontiac Airport as compared to 200,758 operations in 1967. This represents an increase of 30,690 operations in 1968. The 1967 master plan for the Oakland-Pontiac Airport designates a maximum capacity of 300,000 operations per year. As stated in the master plan, the maximum operations can be accomplished only if the recommended improvements are made. If the next two years show an annual increase of 30,000 operations exceeding the previous year, then the maximum capacity at the Oakland-Pontiac Airport will be reached by 1970, and it will be imperative that another facility be made available to accommodate the overflow. The condition of aviation facilities at both airports is excellent, and this includes both buildings and landing (3) areas, The Buildings and Grounds Committee of the Oakland County Board of Supervisors inspected both airports and gave their stamp of approval. Oakland-Orion Airport is operated by Mr. and Mrs, Wilfred McGran by means of a lease agreement with the County, The lease provides that the airport is operated without cost to the County. There are 279 acres used to operate the facility in its present status. Total acreage owned adjacent and nearby the airport totals 599 acres that is planned to be used for future development. Oakland-Orion Airport offers the following related aviation services: Terminal building, flight instruction, aircraft maintenance, and av/gas service. There are 74 aircraft permanently based at the airport, and 46 of these are accommodated in t-hangars. Sod runways and taxiways accommodate aircraft taking off and landing on the field. Master plans for both Oakland-Pontiac and Oakland-Orion Airports are under consideration of the Federal Aviation Administration. The following is a resume of events that have high- lighted aviation activities in Oakland County from January 1, 1968 through September 30, 1968; January 1, 1968 I. Joseph Davis, Jr., A.A.E. appointed Manager of the Oakland-Pontiac Airport. (4) January 30th March 8th April 16th May 27th Airport Committee, Chairman of the Board of Supervisors, representatives of the Board of Auditors, and Oakland- Pontiac Airport Manager conferred with Commuter Airlines regarding service from Chicago to Oakland County, Representatives of the Board of Auditors, Engineering Department, Oakland-Pontiac Airport Manager, and FAA Tower Chief met with the Michigan Aeronautics Commission to discuss master plan projects A program entitled "Share the Air" was presented in the Board of Supervisors' auditorium under the joint sponsorship of the Federal Aviation Administration Air Traffic Control and the Oakland- Pontiac Airport administration. Upon recommendation of the Oakland County Airport Committee, the Oakland County Board of Supervisors approved construction of 51 t-hangars at the Oakland-Pontiac Airport. (5) May 28th Regular monthly meeting of the Ai reort Committer, was held, Wallace F. G: Jr was elected chairman; Elbert M. Wilmot remained secretary; and Rolland F. 'vie-bber, third member of the Committee, attended his first meeting. June 5th The Federal Aviation Administration awarded $84,000 as additional money to be used for Instrument Landing System (ILS) at the Oakland-Pontiac Airport. June 11th Work commenced on the East-West Runway high speed turn-off project at the Oakland-Pontiac Airport. The project was financed by 50 per cent State participation and 50 per cent local. July 1st August 9th All runways and taxiways at the Oakland- Pontiac Airport were painted in conformance with the Federal Aviation Administration regulations. The project was sponsored by State and local funds. 1,000,000th operation recorded by the FAA tower since its opening in 1961. (6) August 17 & 18th Oakland-Pontiac Airport annual open house was held, with approximately 5,000 citizens attending the festivities. September 11th Representatives of the Airport Committee, Board of Auditors, and Airport Manager met with FAA officials in Chicago regarding master plans for Oakland - Pontiac and Oakland-Orion Airports. September 19th The Pontiac Press won the Michigan Association of Airport Managers annual award for the best aviation coverage by a daily newspaper. September 24th T-hangar and site work bids were approved by the Airport Committee for construction of 51 t-hangars at the Oakland-Pontiac Airport. my..n n m..7tdaS . A statement of operations for the Oakland-Pontiac Airport ending September 30, 1968 is attached. The statement was prepared and audited by the Oakland County Accounting Department. (7) 1,151,493.76 $ 3,251.88 1,150.96 4,402.864 $1,244,199.26 $ 7,938.87 2.50 4,500.00 10,369.70 22,811.07 Prepaid Insurance Deferred Payroll Total Assets LIABILITIES RESERVES & SURPLUS Liabilities Vouchers Payable Accounts Payable Due to Other Funds Advance Deposits Oakland - Pontiac Airport Balance Sheet September 30, 1968 ASSETS Current Assets: Cash - County Treasurer Due from Other Funds Accounts Receivable $ 27,444.83 42,650.00 18 207,83 88,302,66 Fixed Assets: Terminal Building $100,932.00 Hangars 93,722.04 T-Hangars 31,388.10 Runways & Taxiways 244,222.94 Vehicles 38 687.34 Firefighting Equipment 6,253.39 Maintenance Equipment 16,447,07 Radio Equipment 2,386.84 Office Equipment , 14,047.85 Land 603 401 19 Reserve for Encumbrances 1,046.76 Surplus: Investments in Fixed Assets Unavailable Assets Working Capital $1,151,493.76 4,402.84 64,444,83 1 4 220..„341.43 Total Liabilities, Reserves & Surplus .$1,244,199,26 152.40 153.44 -0- 66,23 56,00 128.91 -0- -0- 880.65 140.68 -0- 14.00 20.00 -0- 301.32 504.25 -0- -0- 717,60 153.44 12.42 652.75 434.00 3,252.26 223.00 6.75 6,420.43 1,283.32 41.00 81.40 41.56 39.75 2,373.81 1,497.57 196.28 209.50 Oakland. - Pontiac Airport Statement of Operations For the Nine Months Ended September 30, 1968 Revenue: Hangar Rental Hangar Office S T-Hangars Terminal Space Land Lease Tie Down Space Parking Fees Landing. Fees Gasoline Concessions Jet Fuel Concessions Car Rectal Concessions Resta=nt Concessions Miscellaneous Income For the Month of _f,SRLETLLL,7-...11L $ 1,475.00 367.00 2,300,00 501,23 2,500.90 1,990.00 127.00 139.25 3,487.29 325.00 -0- 82.16 2.67 Year $ 18,582.14 3,178.02 20,830.00 4,784,30 19,924.20 16,712.50 851.00 840,00 19,660.61 1,675.18 476,28 796.53 292.35 13,297.50 Expenses: Administrtive & General: Salaries Per Diem & Mileage - Board Members Advertising Lands & Grounds Maint. Communications Equipment Rental Equip.....:. Repairs & Maintenance Engineering & Surveying Fees Freight & Express Insurance Laundry, Cleaning & Renovating Maintenance Department Charges Memh-ships, Dues & Pu]ications Miscellaneous Radio Rental & Expense - Transportation Travel & Conference Firefighting Supplies Engineering & Maintenance Supplies $ 61,414.81 $ 6,343.27 For the Month of -...f.21...9.21.LtI.J 1968 Year to Date Termnal BTi.111,12g_ILLanse: Building Maintenance Building Alterations Custodial Service Equipment Repairs & Maintenance Heat, Lights, Gas & Water Landscaping Mainte c. Department Charges Window Cleaning Service Engineering & Maintenance Supplies Housekeeping Expense $ 1,096.27 $ 13,517.68 $ 108.00 16.99 613.42 76.32 -0- -0- 50.41 76.32 800.48 3,022.92 2.14 $ 649.67 95.41 -0- 55.40 -0- $ 1,579.91 95.41 50.62 1,157.97 136.87 126.73 814.73 Oakland - Pontiac Airport Statement of Operations For the Nine Months Ended September 30, 1968 ;eneral Exne-Iss,s. Administrative & Gas & Oil Office Supplies Small Tools Continued 31.94- 25.53 -0- -0- -0- 936.44 -0- 51.83 -0- -0- 108.00 -0- -0- $ 755.83 938.59 163.36 8,754.74 $ 1,121.30 64.90 7,674.39 425.30 2,594.48 65.16 140.36 96/A.25 13.24 454.30 $ 80,909.43 Expense: zT'ntenance ?uillipg Alterations Equipment Repairs & Maintenance Heat, Lights, Gas & Water Electrical Supplies Engineering & Maintenance Supplies T7Hanga7LLELE2Ef.: Building Maintenance Equipment Repairs & Maintenance Heat, Lights, Gas & Water Housekeeping Expense -0- -0- 31.20 $ 49.92 31.20 49.92 5.30 3 466.85 884.10 $ 3,472.15 -0 - 884,10 Total Operating Expense Excess Revenue over Expense Equipment Purchased Net Revenue over Eeise $ 11,861.52 1,435.98 —__4 503.10 $ 3,067.12- $105,476.71 3,126.40 13 633.73 $ 10,507,33- Oakland - Pontiac Airport Statement of Operations For the Nine Months Ended September 30, 1968 For the Month of Year to Date Run31=_flIaense: Grounds & Lands Maint. Equipment Repairs & Maintenance Engineering & Maintenance Supplies Taxiway:.. Ex1Dcnse: Land & (round Maintenance -0- $ 3,195.53 6.30 24.15 -0- $ 3 2 225.98 $ 121.60 -0- $ 121.60 Sod Are,:_fLaiLILL: Tla Supplies Lightin.: System Exeense: Equipment Repairs & Maint..enance Heat, Lights, Gas & Water Access Road_s_&_parki.ag Lot EalLyala: Lands & Cr..73us Maint. 168 ..00 342.30 168.00 $ 342.30 • Appropriation for Land Purchase and Runway Construction $215,000.00 Land Purchased $190,000.00 Runway Construction 12,500.00 Amount Due from State of Michigan 12 500 00 215 000 00 Ice of Appropriation -0-