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Southwest Florida International Airport (RSW) in Fort Myers, Florida
Information about Operating and Financial Summary, Runways, Icidents


  • Southwest Florida International Airport (RSW)
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Historical Enplanements - Southwest Florida International Airport

Historical Itinerant Operations - Southwest Florida International Airport

Historical Local Operations - Southwest Florida International Airport

Landed Weight (lbs.) - Southwest Florida International Airport

Historical Revenue ($000) - Southwest Florida International Airport

Historical Expenses ($000) - Southwest Florida International Airport

Historical Wildlife Incidents - Southwest Florida International Airport

Southwest Florida International Airport (RSW)

  • General
  • Type: Airport, Status: Operational, Acivation Date: 03/01/1983, Runways: 1, Land Area Covered By Airport: 13555 acres, Ownership: Publicly owned, Facility Use: Open to public, Site Number: 03198.2*A, Location ID: RSW, Region: Southern, District Office: ORL, Unicom Frequency: 122.950 MHz, Common Traffic Advisory Frequency (CTAF): 128.750 MHz, Aeronautical sectional chart: Miami, Tie-In FSS ID: MIA, Tie-In FSS Name: Miami, Tie-In FSS Toll-Free Number: 1-800-WX-BRIEF, Elevation: 29 ft, Elevation determination method: Surveyed, Elevation Source: NGS (1998-06-06), Air traffic control tower: Yes, Boundary ARTCC (FAA) computer ID: ZCR, Boundary ARTCC ID: ZMA, Boundary ARTCC Name: Miami, Airspace Determination: No Objection, Certification Type & Date: I D S 05/1983, Federal Agreements: NGY, NOTAM Service: Yes, NOTAM Facility ID: RSW, Last Inspection Date: 04/10/2015, Inspection Group: FAA airports field personnel, Inspection Method: Federal
  • Location
  • State: Florida, County: Lee, City: Fort Myers, GPS (Degrees): Lat: 26° 32' 10.200'', Lng: -81° 45' 18.600'', GPS (Seconds): Lat: 26.536167, Lng: -81.755167, GPS determination method: Estimated, Position Source: NGS (1998-06-06), Distance from central business district: 10 mi (SE) Find on map
  • Owner
  • Board Of Com Lee Co Port Auth, Po Box 398, Fort Myers, Fl 33902, 239-590-4800
  • Manager
  • Robert M. Ball, 11000 Terminal Access Rd., Fort Myers, Fl 33913, 239-590-4800
  • Operations
  • Period: 02/28/2014 - 02/28/2015, Commercial Operations: 70,187, Air Taxi Operations: 5,841, Itinerant Operations: 8,927, Local Operations: 84, Military Operations: 1,062
  • Aircraft
  • Multi Engine Aircraft: 1, Jet Engine Aircraft: 4
  • Additional
  • Fuel Types: 100LLA A+, Magnetic Variation: 4W (Year 2000), Beacon Color: Clear-green (lighted land airport), Bottled Oxygen Type: High/Low pressure, Bulk Oxygen Type: High/Low pressure, Lighting Schedule: See Rmk, Beacon Schedule: Ss-Sr, Airframe repair service availability/type: Major, Power Plant repair service availability/type: Major, Customs Airport Of Entry: No, Customs Landing Rights: Yes, Military Landing Rights: Yes, Non-Commercial Landing Fee: Yes, Transient storage: HGR,TIE, Wind direction indicator: Y-L, Segmented circle airport marker system: Yes, Other services: CARGO
  • Remarks
  • US CUSTOMS USER FEE ARPT.

Runway 1

  • Base End
  • Base End ID: 06, True Alignment: 54, Instrument Landing System (ILS) Type: Instrument landing system, Right Traffic Pattern: Yes, Runway Markings Type: Precision instrument, Markings Condition: Good, Physical GPS (Degrees): Lat: 26° 31' 35.346'', Lng: -81° 46' 12.069'', Physical GPS (Seconds): Lat: 26.526485, Lng: -81.770019, Physical Elevation: 26 ft, Threshold Crossing Height: 69.0 ft, Glide Path Angle: 0.03 °, Elevation At Touchdown Zone: 26.8 ft, Visual Glide Slope Indicators: P4L, Runway Visual Range Equipment (RVR): Midfield, Approach Light System: MALSR, Centerline Lights: Yes, Touchdown Lights: Yes, Controlling Object Description: TREES, FAA FAR Part 77 Category: PIR, Object Clear Slope: 38, Object Height: 91 ft, Object Distance From Runway: 3694.0 ft, Object Offset From Runway: 914L ft, Position Source: NGS (06/06/1998), Elevation Source: NGS (06/06/1998), Touchdown Zone Elevation Source: AVN (04/11/2011)
  • Reciprocal End
  • Reciprocal End ID: 24, True Alignment: 234, Runway Markings Type: Precision instrument, Markings Condition: Good, Physical GPS (Degrees): Lat: 26° 32' 45.023'', Lng: -81° 44' 25.034'', Physical GPS (Seconds): Lat: 26.545840, Lng: -81.740287, Physical Elevation: 30 ft, Threshold Crossing Height: 72.0 ft, Glide Path Angle: 0.03 °, Elevation At Touchdown Zone: 29.7 ft, Visual Glide Slope Indicators: P4L, Runway End Identifier Lights (REIL): Yes, Centerline Lights: Yes, Controlling Object Description: TREES, FAA FAR Part 77 Category: D, Object Clear Slope: 25, Object Height: 55 ft, Object Distance From Runway: 1637.0 ft, Object Offset From Runway: 697L ft, Position Source: NGS (06/06/1998), Elevation Source: NGS (06/06/1998), Touchdown Zone Elevation Source: AVN (04/11/2011)

2015 Operating and Financial Summary

  • Passenger Airline Aeronautical Revenue
  • Passenger airline landing fees: $11,423,910, Terminal arrival fees, rents, and utilities: $21,749,886, Terminal area apron charges/tiedowns: $2,323,001, Other passenger aeronautical fees: $-3,882,709, Total: $31,614,088
  • Non-Passenger Aeronautical Revenue
  • Landing fees from cargo: $325,494, Landing fees from GA and military: $102,617, FBO revenue - contract or sponsor-operated: $692,722, Cargo and hangar rentals: $1,195,998, Fuel sales net profit / loss or fuel flowage fees: $2,118,787, Other: $1,913,913, Total: $6,349,531
  • Non-Aeronautical Revenue
  • Land and non-terminal facility leases and revenues: $4,892,354, Terminal-food and beverage: $3,317,906, Terminal-retail stores and duty free: $2,970,126, Terminal-services and other: $969,155, Rental cars-excludes customer facility charges: $21,331,852, Parking and ground transportation: $14,982,787, Other: $3,085,004, Total: $51,549,184
  • Operating Expenses
  • Personnel compensation and benefits: $33,776,056, Communications and utilities: $4,524,812, Supplies and materials: $3,872,712, Contractual services: $19,050,579, Insurance, claims, and settlements: $1,716,997, Depreciation: $21,448,214, Other: $1,796,360, Total: $86,185,730
  • Non-Operating Expenses
  • Interest expense - restricted and non-restricted: $398,333, Interest expense: $-15,803,434, Grant receipts: $336,211, Passenger Facility Charges: $16,251,245, Capital Contributions: $11,997,785, Special items (loss): $-141,077, Other: $-169,622, Total: $12,869,441
  • Net Assets
  • Change in net assets: $16,196,514, Net assets (deficit) at beginning of year: $515,054,983, Net assets (deficit) at end of year: $531,251,497
  • Capital Expenditures and Construction in Progress
  • Airfield: $7,229,881, Terminal: $8,605,313, Roadways, rail and transit: $444,728, Other: $1,222,437, Total: $17,502,359
  • Indebtedness at End of Year
  • Long Term Bonds (GA, GARB, PFC, etc.): $300,597,640, Total: $300,597,640
  • Externally Restricted Assets
  • Restricted debt reserves: $9,316,563, Other: $35,608,573, Total: $44,925,136
  • Unrestricted Net Assets
  • Unrestricted Cash and Investments: $118,997,365
  • Reporting Year Proceeds
  • Proceeds from sale of property: $20,625
  • Debt Service
  • Debt service, excluding coverage: $24,882,084, Debt service, net of PFCs and Offsets: $24,882,084

2014 Operating and Financial Summary

  • Passenger Airline Aeronautical Revenue
  • Passenger airline landing fees: $11,491,916, Terminal arrival fees, rents, and utilities: $20,123,395, Terminal area apron charges/tiedowns: $2,271,748, Other passenger aeronautical fees: $-3,814,586, Total: $30,072,473
  • Non-Passenger Aeronautical Revenue
  • Landing fees from cargo: $314,307, Landing fees from GA and military: $93,503, FBO revenue - contract or sponsor-operated: $819,026, Cargo and hangar rentals: $1,136,895, Fuel sales net profit / loss or fuel flowage fees: $2,031,595, Other: $1,840,772, Total: $6,236,098
  • Non-Aeronautical Revenue
  • Land and non-terminal facility leases and revenues: $5,373,062, Terminal-food and beverage: $3,065,296, Terminal-retail stores and duty free: $2,870,146, Terminal-services and other: $899,457, Rental cars-excludes customer facility charges: $19,528,998, Parking and ground transportation: $13,249,573, Other: $5,312,592, Total: $50,299,124
  • Operating Expenses
  • Personnel compensation and benefits: $33,122,145, Communications and utilities: $4,275,665, Supplies and materials: $4,095,479, Contractual services: $18,496,585, Insurance, claims, and settlements: $1,756,705, Depreciation: $20,633,412, Other: $1,901,758, Total: $84,281,749
  • Non-Operating Expenses
  • Interest expense - restricted and non-restricted: $231,337, Interest expense: $-16,465,240, Grant receipts: $327,100, Passenger Facility Charges: $15,771,027, Capital Contributions: $12,104,766, Special items (loss): $-356,287, Other: $3,363, Total: $11,616,066
  • Net Assets
  • Change in net assets: $13,942,012, Net assets (deficit) at beginning of year: $508,976,508, Net assets (deficit) at end of year: $522,918,518
  • Capital Expenditures and Construction in Progress
  • Airfield: $11,500,643, Terminal: $7,149,687, Parking: $860,965, Roadways, rail and transit: $1,951,634, Other: $311,660, Total: $21,774,589
  • Indebtedness at End of Year
  • Long Term Bonds (GA, GARB, PFC, etc.): $310,772,000, Loans and interim financing: $9,582,000, Total: $320,354,000
  • Externally Restricted Assets
  • Restricted debt reserves: $8,901,659, Other: $30,744,546, Total: $39,646,205
  • Unrestricted Net Assets
  • Unrestricted Cash and Investments: $116,582,906
  • Reporting Year Proceeds
  • Proceeds from sale of property: $28,000
  • Debt Service
  • Debt service, excluding coverage: $24,939,119, Debt service, net of PFCs and Offsets: $249,939,119

2013 Operating and Financial Summary

  • Passenger Airline Aeronautical Revenue
  • Passenger airline landing fees: $11,610,159, Terminal arrival fees, rents, and utilities: $20,647,298, Terminal area apron charges/tiedowns: $2,112,016, Other passenger aeronautical fees: $-3,932,127, Total: $30,437,346
  • Non-Passenger Aeronautical Revenue
  • Landing fees from cargo: $331,592, Landing fees from GA and military: $92,094, FBO revenue - contract or sponsor-operated: $769,861, Cargo and hangar rentals: $1,120,780, Fuel sales net profit / loss or fuel flowage fees: $1,898,853, Other: $1,824,942, Total: $6,038,122
  • Non-Aeronautical Revenue
  • Land and non-terminal facility leases and revenues: $5,518,550, Terminal-food and beverage: $2,782,319, Terminal-retail stores and duty free: $2,756,281, Terminal-services and other: $808,327, Rental cars-excludes customer facility charges: $18,933,446, Parking and ground transportation: $12,310,248, Other: $4,263,793, Total: $47,372,964
  • Operating Expenses
  • Personnel compensation and benefits: $32,168,195, Communications and utilities: $4,266,480, Supplies and materials: $3,481,282, Contractual services: $18,658,703, Insurance, claims, and settlements: $1,733,180, Depreciation: $19,714,835, Other: $2,142,229, Total: $82,164,904
  • Non-Operating Expenses
  • Interest expense - restricted and non-restricted: $425,032, Interest expense: $-16,852,082, Grant receipts: $330,729, Passenger Facility Charges: $15,197,100, Capital Contributions: $11,041,702, Special items (loss): $-165,184, Other: $4,919, Total: $9,982,216
  • Net Assets
  • Change in net assets: $11,665,744, Net assets (deficit) at beginning of year: $497,310,764, Net assets (deficit) at end of year: $508,976,508
  • Capital Expenditures and Construction in Progress
  • Airfield: $25,481,999, Terminal: $1,734,694, Parking: $3,777,393, Roadways, rail and transit: $2,362,737, Other: $462,883, Total: $33,819,706
  • Indebtedness at End of Year
  • Long Term Bonds (GA, GARB, PFC, etc.): $315,870,000, Loans and interim financing: $13,157,000, Total: $329,027,000
  • Externally Restricted Assets
  • Restricted debt reserves: $8,471,818, Other: $36,337,670, Total: $44,809,488
  • Unrestricted Net Assets
  • Unrestricted Cash and Investments: $116,026,407
  • Reporting Year Proceeds
  • Proceeds from sale of property: $97,000
  • Debt Service
  • Debt service, excluding coverage: $24,930,211, Debt service, net of PFCs and Offsets: $24,930,211

2012 Operating and Financial Summary

  • Passenger Airline Aeronautical Revenue
  • Passenger airline landing fees: $10,979,193, Terminal arrival fees, rents, and utilities: $19,832,414, Terminal area apron charges/tiedowns: $2,043,397, Other passenger aeronautical fees: $-2,545,901, Total: $30,309,103
  • Non-Passenger Aeronautical Revenue
  • Landing fees from cargo: $329,681, Landing fees from GA and military: $97,096, FBO revenue - contract or sponsor-operated: $864,793, Cargo and hangar rentals: $1,103,599, Fuel sales net profit / loss or fuel flowage fees: $1,763,135, Other: $1,845,613, Total: $6,003,917
  • Non-Aeronautical Revenue
  • Land and non-terminal facility leases and revenues: $4,729,112, Terminal-food and beverage: $2,345,012, Terminal-retail stores and duty free: $2,628,756, Terminal-services and other: $744,729, Rental cars-excludes customer facility charges: $16,845,455, Parking and ground transportation: $11,817,948, Other: $4,004,811, Total: $43,115,823
  • Operating Expenses
  • Personnel compensation and benefits: $31,649,012, Communications and utilities: $4,144,488, Supplies and materials: $3,208,483, Contractual services: $14,429,376, Insurance, claims, and settlements: $1,732,272, Depreciation: $19,567,709, Other: $1,630,205, Total: $76,361,545
  • Non-Operating Expenses
  • Interest expense - restricted and non-restricted: $529,500, Interest expense: $-17,576,130, Grant receipts: $408,976, Passenger Facility Charges: $14,774,926, Capital Contributions: $7,173,118, Special items (loss): $-278,170, Other: $-16,944,095, Total: $-11,911,875
  • Net Assets
  • Change in net assets: $-8,844,577, Net assets (deficit) at beginning of year: $509,751,658, Net assets (deficit) at end of year: $500,907,082
  • Capital Expenditures and Construction in Progress
  • Airfield: $6,695,576, Terminal: $197,437, Parking: $195,996, Roadways, rail and transit: $1,071,183, Other: $374,131, Total: $8,534,323
  • Indebtedness at End of Year
  • Long Term Bonds (GA, GARB, PFC, etc.): $323,765,000, Loans and interim financing: $16,652,000, Total: $340,417,000
  • Externally Restricted Assets
  • Restricted debt reserves: $7,895,000, Other: $42,970,078, Total: $50,865,078
  • Unrestricted Net Assets
  • Unrestricted Cash and Investments: $113,361,383
  • Reporting Year Proceeds
  • Proceeds from sale of property: $86
  • Debt Service
  • Debt service, excluding coverage: $25,550,392, Debt service, net of PFCs and Offsets: $25,550,392

2011 Operating and Financial Summary

  • Passenger Airline Aeronautical Revenue
  • Passenger airline landing fees: $10,871,045, Terminal arrival fees, rents, and utilities: $20,331,073, Terminal area apron charges/tiedowns: $2,114,050, Other passenger aeronautical fees: $-4,360,800, Total: $28,955,368
  • Non-Passenger Aeronautical Revenue
  • Landing fees from cargo: $384,280, Landing fees from GA and military: $93,713, FBO revenue - contract or sponsor-operated: $880,700, Cargo and hangar rentals: $1,053,053, Fuel sales net profit / loss or fuel flowage fees: $1,304,449, Other: $2,193,429, Total: $5,909,624
  • Non-Aeronautical Revenue
  • Land and non-terminal facility leases and revenues: $4,799,386, Terminal-food and beverage: $2,436,576, Terminal-retail stores and duty free: $2,754,795, Terminal-services and other: $751,785, Rental cars-excludes customer facility charges: $17,247,879, Parking and ground transportation: $12,807,419, Other: $4,137,682, Total: $44,935,522
  • Operating Expenses
  • Personnel compensation and benefits: $31,900,744, Communications and utilities: $4,278,898, Supplies and materials: $3,367,334, Contractual services: $14,119,748, Insurance, claims, and settlements: $1,725,315, Depreciation: $19,709,127, Other: $1,492,261, Total: $76,593,427
  • Non-Operating Expenses
  • Interest expense - restricted and non-restricted: $470,881, Interest expense: $-18,882,131, Grant receipts: $407,673, Passenger Facility Charges: $15,581,888, Capital Contributions: $16,134,969, Special items (loss): $-182,625, Other: $37,992, Total: $13,568,647
  • Net Assets
  • Change in net assets: $16,775,734, Net assets (deficit) at beginning of year: $492,975,924, Net assets (deficit) at end of year: $509,751,658
  • Capital Expenditures and Construction in Progress
  • Airfield: $8,196,351, Terminal: $11,242,889, Roadways, rail and transit: $963,619, Other: $962,733, Total: $21,365,592
  • Indebtedness at End of Year
  • Long Term Bonds (GA, GARB, PFC, etc.): $331,425,000, Loans and interim financing: $20,067,000, Total: $351,492,000
  • Externally Restricted Assets
  • Restricted debt reserves: $7,823,013, Other: $36,509,925, Total: $44,332,938
  • Unrestricted Net Assets
  • Unrestricted Cash and Investments: $117,169,284
  • Reporting Year Proceeds
  • Bond proceeds: $670,000, Proceeds from sale of property: $189,000
  • Debt Service
  • Debt service, excluding coverage: $24,806,346, Debt service, net of PFCs and Offsets: $24,806,346

2010 Operating and Financial Summary

  • Passenger Airline Aeronautical Revenue
  • Passenger airline landing fees: $11,912,935, Terminal arrival fees, rents, and utilities: $21,594,958, Terminal area apron charges/tiedowns: $1,986,165, Other passenger aeronautical fees: $-5,402,310, Total: $30,091,748
  • Non-Passenger Aeronautical Revenue
  • Landing fees from cargo: $422,188, Landing fees from GA and military: $4,177, FBO revenue - contract or sponsor-operated: $751,450, Cargo and hangar rentals: $1,028,218, Fuel sales net profit / loss or fuel flowage fees: $1,233,414, Other: $2,321,988, Total: $5,761,435
  • Non-Aeronautical Revenue
  • Land and non-terminal facility leases and revenues: $3,937,957, Terminal-food and beverage: $2,285,986, Terminal-retail stores and duty free: $2,646,810, Terminal-services and other: $1,019,092, Rental cars-excludes customer facility charges: $16,754,539, Parking and ground transportation: $12,574,185, Other: $4,825,440, Total: $44,044,009
  • Operating Expenses
  • Personnel compensation and benefits: $30,316,633, Communications and utilities: $4,252,693, Supplies and materials: $3,797,837, Contractual services: $13,561,854, Insurance, claims, and settlements: $1,817,173, Depreciation: $19,632,338, Other: $1,591,638, Total: $74,970,166
  • Non-Operating Expenses
  • Interest expense - restricted and non-restricted: $701,109, Interest expense: $-21,162,120, Grant receipts: $389,744, Passenger Facility Charges: $15,156,618, Capital Contributions: $7,794,158, Special items (loss): $-13,606, Other: $62,695, Total: $2,928,598
  • Net Assets
  • Change in net assets: $7,855,624, Net assets (deficit) at beginning of year: $485,120,299, Net assets (deficit) at end of year: $492,975,924
  • Capital Expenditures and Construction in Progress
  • Airfield: $5,767,763, Terminal: $3,093,045, Total: $8,860,808
  • Indebtedness at End of Year
  • Long Term Bonds (GA, GARB, PFC, etc.): $356,583,875, Total: $356,583,875
  • Externally Restricted Assets
  • Restricted debt reserves: $9,302,771, Other: $32,206,461, Total: $41,509,232
  • Unrestricted Net Assets
  • Unrestricted Cash and Investments: $111,524,436
  • Reporting Year Proceeds
  • Bond proceeds: $531,000, Proceeds from sale of property: $54,000
  • Debt Service
  • Debt service, excluding coverage: $25,583,428, Debt service, net of PFCs and Offsets: $25,583,428

2009 Operating and Financial Summary

  • Passenger Airline Aeronautical Revenue
  • Passenger airline landing fees: $10,869,030, Terminal arrival fees, rents, and utilities: $21,192,084, Terminal area apron charges/tiedowns: $1,640,056, Other passenger aeronautical fees: $-2,367,380, Total: $31,333,790
  • Non-Passenger Aeronautical Revenue
  • Landing fees from cargo: $473,723, Landing fees from GA and military: $7,329, FBO revenue - contract or sponsor-operated: $780,835, Cargo and hangar rentals: $1,110,253, Fuel sales net profit / loss or fuel flowage fees: $1,227,464, Other: $2,420,549, Total: $6,020,153
  • Non-Aeronautical Revenue
  • Land and non-terminal facility leases and revenues: $4,293,148, Terminal-food and beverage: $2,282,003, Terminal-retail stores and duty free: $2,656,261, Terminal-services and other: $1,175,248, Rental cars-excludes customer facility charges: $17,022,891, Parking and ground transportation: $12,322,623, Other: $3,996,429, Total: $43,748,603
  • Operating Expenses
  • Personnel compensation and benefits: $31,733,824, Communications and utilities: $5,411,806, Supplies and materials: $4,180,014, Contractual services: $14,096,111, Insurance, claims, and settlements: $2,503,805, Depreciation: $19,339,215, Other: $1,766,293, Total: $79,031,068
  • Non-Operating Expenses
  • Interest expense - restricted and non-restricted: $828,906, Interest expense: $-21,781,474, Grant receipts: $386,087, Passenger Facility Charges: $14,941,823, Capital Contributions: $19,894,942, Special items (loss): $20,763, Other: $1,083, Total: $14,292,130
  • Net Assets
  • Change in net assets: $16,363,608, Net assets (deficit) at beginning of year: $468,756,691, Net assets (deficit) at end of year: $485,120,299
  • Capital Expenditures and Construction in Progress
  • Airfield: $12,652,130, Terminal: $3,125,203, Other: $248,558, Total: $16,025,891
  • Indebtedness at End of Year
  • Long Term Bonds (GA, GARB, PFC, etc.): $372,289,452, Total: $372,289,452
  • Externally Restricted Assets
  • Restricted debt reserves: $8,860,078, Restrictions for renewals and replacements: $498,793, Other: $34,423,505, Total: $43,782,376
  • Unrestricted Net Assets
  • Unrestricted Cash and Investments: $104,149,833
  • Reporting Year Proceeds
  • Proceeds from sale of property: $23,427
  • Debt Service
  • Debt service, excluding coverage: $25,960,566, Debt service, net of PFCs and Offsets: $25,960,566

2008 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $6,194,581, Terminal/International arrival area rental or other charge: $27,134,310, Apron charges/tiedowns: $67,693, FBO revenue: Contract / Sponsor-operated: $1,865,705, Cargo and hangar rentals: $1,185,036, Fuel sales net proffit/loss or fuel flowage fees: $1,477,154, Misc.: $260,835, Other: $0, Total: $37,668,508
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $2,764,686, Terminal - food and beverage: $2,483,395, Terminal - retail stores: $3,055,784, Terminal - other: $1,415,324, Rental cars: $16,567,850, Parking: $13,673,140, Misc.: $293,653, Other: $3,857,096, Total: $44,110,928
  • Non-Operating Revenue
  • Interest income - restricted and non-restricted: $3,384,060, Grant receipts: $338,141, Passenger Facility Charges: $15,478,257, Other: $155,656, Total: $19,356,114
  • Operating Expenses
  • Personnel compensation and benefits: $29,940,398, Communications and utilities: $5,277,182, Supplies and materials: $523,045, Repairs and maintenance: $2,462,388, Contractual services: $17,893,559, Insurance, claims, and settlements: $4,004,562, Misc.: $1,220,438, Total: $61,321,572
  • Non-Operating Expenses
  • Interest expense: $22,341,454, Total: $22,341,454, Depreciation: $20,077,066, Net: $0
  • Reporting Year Proceeds
  • Proceeds from sale of property: $33,162, Other contributed capital: $23,072,523, Total: $23,105,685
  • Reporting Year Expenditures for Projects
  • Airfield: $4,664,091, Terminal: $9,996,667, Other: $463,115, Total: $15,123,873, Reporting Year Debt Payments: $30,311,766
  • Indebtedness at End of Year
  • Bonds: $375,547,464, Other: $5,465,094, Total: $381,012,558, Net Assets: $469,965,360
  • Restricted Financial Assets
  • Restricted debt service reserve: $8,520,554, Restrictions for renewals and replacements: $499,426, Other restricted financial assets: $28,432,448, Total: $37,452,428, Unrestricted Financial Assets including cash: $82,665,212

2007 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $4,435,059, Terminal/International arrival area rental or other charge: $23,780,128, Apron charges/tiedowns: $65,807, FBO revenue: Contract / Sponsor-operated: $1,455,191, Cargo and hangar rentals: $1,155,923, Fuel sales net proffit/loss or fuel flowage fees: $1,622,145, Security Reimbursement: $224,058, Misc.: $432,207, Other: $2,410,246, Total: $35,580,764
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $2,710,179, Terminal - food and beverage: $2,624,093, Terminal - retail stores: $3,127,994, Terminal - other: $1,416,523, Rental cars: $16,254,964, Parking: $14,787,536, Misc.: $268,754, Other: $3,912,718, Total: $45,102,761
  • Non-Operating Revenue
  • Interest income - restricted and non-restricted: $6,711,883, Grant receipts: $650, Passenger Facility Charges: $16,858,170, Other: $713,445, Total: $24,284,148
  • Operating Expenses
  • Personnel compensation and benefits: $26,055,920, Communications and utilities: $5,905,870, Supplies and materials: $622,583, Repairs and maintenance: $2,807,914, Contractual services: $16,071,339, Insurance, claims, and settlements: $4,053,070, Misc.: $1,452,693, Total: $56,969,389
  • Non-Operating Expenses
  • Interest expense: $22,702,703, Total: $22,702,703, Depreciation: $17,446,268, Net: $7,849,313
  • Reporting Year Proceeds
  • Proceeds from sale of property: $31,769, Other contributed capital: $29,760,061, Total: $29,791,830
  • Reporting Year Expenditures for Projects
  • Airfield: $20,629,766, Terminal: $14,389,590, Other: $703,477, Total: $35,722,833, Reporting Year Debt Payments: $15,336,747
  • Indebtedness at End of Year
  • Bonds: $383,174,106, Other: $5,458,714, Total: $388,632,820, Net Assets: $448,906,367
  • Restricted Financial Assets
  • Restricted debt service reserve: $8,488,661, Restrictions for renewals and replacements: $502,554, Other restricted financial assets: $18,898,786, Total: $27,890,001, Unrestricted Financial Assets including cash: $77,712,485

2006 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $5,542,948, Terminal/International arrival area rental or other charge: $24,212,824, Apron charges/tiedowns: $75,416, FBO revenue: Contract / Sponsor-operated: $1,450,217, Cargo and hangar rentals: $909,306, Fuel sales net proffit/loss or fuel flowage fees: $1,645,635, Misc.: $227,596, Other: $1,324,398, Total: $35,388,340
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $2,594,199, Terminal - food and beverage: $2,299,605, Terminal - retail stores: $2,965,229, Terminal - other: $690,788, Rental cars: $16,114,321, Parking: $13,819,062, Misc.: $359,104, Other: $3,733,953, Total: $42,576,261
  • Non-Operating Revenue
  • Interest income - restricted and non-restricted: $5,918,989, Passenger Facility Charges: $15,567,092, Other: $4,839,841, Total: $26,325,922
  • Operating Expenses
  • Personnel compensation and benefits: $22,808,405, Communications and utilities: $4,950,790, Supplies and materials: $784,357, Repairs and maintenance: $2,232,844, Contractual services: $15,350,748, Insurance, claims, and settlements: $2,134,229, Misc.: $1,830,166, Total: $50,091,539
  • Non-Operating Expenses
  • Interest expense: $23,126,755, Total: $23,126,755, Depreciation: $16,333,809, Net: $14,738,420
  • Reporting Year Proceeds
  • Bond Proceeds: $45,425,594, Proceeds from sale of property: $74,255, Other contributed capital: $21,443,606, Total: $66,943,455
  • Reporting Year Expenditures for Projects
  • Airfield: $17,219,502, Terminal: $31,085,771, Other: $554,011, Total: $48,859,284, Reporting Year Debt Payments: $30,067,761
  • Indebtedness at End of Year
  • Bonds: $382,614,399, Other: $9,770,000, Total: $392,384,399, Net Assets: $411,338,298
  • Restricted Financial Assets
  • Restricted debt service reserve: $712,612, Restrictions for renewals and replacements: $500,000, Other restricted financial assets: $15,733,113, Total: $16,945,725, Unrestricted Financial Assets including cash: $67,167,857

2005 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $4,244,299, Terminal/International arrival area rental or other charge: $16,148,692, Apron charges/tiedowns: $69,862, FBO revenue: Contract / Sponsor-operated: $1,329,007, Cargo and hangar rentals: $772,475, Fuel sales net proffit/loss or fuel flowage fees: $1,457,945, Security Reimbursement: $203,228, Misc.: $170,263, Other: $1,708,979, Total: $26,104,750
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $1,489,259, Terminal - food and beverage: $1,961,242, Terminal - retail stores: $2,409,719, Terminal - other: $385,847, Rental cars: $14,421,350, Parking: $10,273,112, Misc.: $421,076, Other: $3,808,939, Total: $35,170,544
  • Non-Operating Revenue
  • Interest income - restricted and non-restricted: $1,822,996, Grant receipts: $268,960, Passenger Facility Charges: $15,615,500, Other: $1,070,652, Total: $18,778,108
  • Operating Expenses
  • Personnel compensation and benefits: $19,675,607, Communications and utilities: $2,659,465, Supplies and materials: $466,132, Repairs and maintenance: $1,200,236, Contractual services: $9,812,629, Insurance, claims, and settlements: $1,756,932, Misc.: $1,087,640, Total: $36,658,641
  • Non-Operating Expenses
  • Interest expense: $4,407,725, Total: $4,407,725, Depreciation: $9,982,884, Net: $29,004,152
  • Reporting Year Proceeds
  • Proceeds from sale of property: $1,400, Other contributed capital: $35,503,000, Total: $35,504,400
  • Reporting Year Expenditures for Projects
  • Airfield: $1,894,120, Terminal: $109,524,762, Other: $554,357, Total: $111,973,239, Reporting Year Debt Payments: $11,907,725
  • Indebtedness at End of Year
  • Bonds: $389,713,742, Other: $4,124,544, Total: $393,838,286, Net Assets: $371,240,631
  • Restricted Financial Assets
  • Restricted debt service reserve: $699,332, Restrictions for renewals and replacements: $500,000, Other restricted financial assets: $12,274,027, Total: $13,473,359, Unrestricted Financial Assets including cash: $63,884,013

2004 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $3,099,111, Terminal/International arrival area rental or other charge: $6,927,580, Apron charges/tiedowns: $66,727, FBO revenue: Contract / Sponsor-operated: $1,108,502, Cargo and hangar rentals: $728,989, Fuel sales net proffit/loss or fuel flowage fees: $1,494,905, Misc.: $246,107, Other: $1,777,694, Total: $15,449,615
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $1,255,772, Terminal - food and beverage: $1,505,657, Terminal - retail stores: $2,300,034, Terminal - other: $357,845, Rental cars: $12,491,993, Parking: $8,635,950, Misc.: $409,286, Other: $3,408,720, Total: $30,365,257
  • Non-Operating Revenue
  • Interest income - restricted and non-restricted: $0, Grant receipts: $7,755, Passenger Facility Charges: $12,878,465, Other: $5,073, Total: $12,853,905
  • Operating Expenses
  • Personnel compensation and benefits: $17,317,747, Communications and utilities: $2,330,388, Supplies and materials: $613,418, Repairs and maintenance: $1,198,701, Contractual services: $7,949,999, Insurance, claims, and settlements: $1,357,560, Misc.: $1,431,308, Total: $32,199,121
  • Non-Operating Expenses
  • Interest expense: $4,496,143, Other: $139,508, Total: $4,635,651, Depreciation: $13,715,982, Net: $8,118,023
  • Reporting Year Proceeds
  • Proceeds from sale of property: $16,156, Other contributed capital: $41,618,353, Total: $41,634,509
  • Reporting Year Expenditures for Projects
  • Airfield: $2,924,481, Terminal: $169,336,827, Other: $759,734, Total: $173,021,042, Reporting Year Debt Payments: $10,499,484
  • Indebtedness at End of Year
  • Bonds: $396,556,479, Other: $723,507, Total: $397,279,986, Net Assets: $329,802,365
  • Restricted Financial Assets
  • Restricted debt service reserve: $6,845,081, Restrictions for renewals and replacements: $500,000, Other restricted financial assets: $10,626,226, Total: $17,971,307, Unrestricted Financial Assets including cash: $62,082,539

2003 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $2,846,499, Terminal/International arrival area rental or other charge: $6,585,114, Apron charges/tiedowns: $67,770, FBO revenue: Contract / Sponsor-operated: $849,467, Cargo and hangar rentals: $617,625, Fuel sales net proffit/loss or fuel flowage fees: $1,230,367, Misc.: $530,375, Other: $1,005,139, Total: $13,732,356
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $1,052,590, Terminal - food and beverage: $1,283,874, Terminal - retail stores: $1,962,251, Terminal - other: $406,034, Rental cars: $11,451,387, Parking: $7,770,068, Misc.: $395,541, Other: $2,975,756, Total: $27,297,501
  • Non-Operating Revenue
  • Interest income - restricted and non-restricted: $643,507, Grant receipts: $36,302, Passenger Facility Charges: $7,929,713, Other: $18,371, Total: $8,627,893
  • Operating Expenses
  • Personnel compensation and benefits: $15,342,643, Communications and utilities: $2,071,694, Supplies and materials: $604,101, Repairs and maintenance: $1,190,097, Contractual services: $7,967,789, Insurance, claims, and settlements: $1,061,372, Misc.: $1,408,258, Total: $29,645,954
  • Non-Operating Expenses
  • Interest expense: $4,690,121, Other: $40,633, Total: $4,730,754, Depreciation: $6,823,472, Net: $8,457,570
  • Reporting Year Proceeds
  • Proceeds from sale of property: $2,300, Other contributed capital: $33,739,888, Total: $33,742,188
  • Reporting Year Expenditures for Projects
  • Airfield: $5,985,546, Terminal: $110,808,879, Total: $116,794,425, Reporting Year Debt Payments: $29,730,280
  • Indebtedness at End of Year
  • Bonds: $398,532,440, Other: $14,332,666, Total: $412,865,106, Net Assets: $277,207,025
  • Restricted Financial Assets
  • Restricted debt service reserve: $26,724,322, Restrictions for renewals and replacements: $543,088, Other restricted financial assets: $29,402,725, Total: $56,670,135, Unrestricted Financial Assets including cash: $40,978,776

2002 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $3,119,627, Terminal/International arrival area rental or other charge: $6,729,836, Apron charges/tiedowns: $47,950, FBO revenue: Contract / Sponsor-operated: $687,752, Cargo and hangar rentals: $575,443, Fuel sales net proffit/loss or fuel flowage fees: $1,182,149, Misc.: $420,999, Other: $494,064, Total: $13,257,820
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $918,301, Terminal - food and beverage: $1,221,742, Terminal - retail stores: $1,770,263, Terminal - other: $511,201, Rental cars: $10,222,645, Parking: $6,948,954, Misc.: $320,712, Total: $21,913,818
  • Non-Operating Revenue
  • Interest income - restricted and non-restricted: $6,943,514, Grant receipts: $619,178, Passenger Facility Charges: $6,488,150, Other: $88,745, Total: $14,139,587
  • Operating Expenses
  • Personnel compensation and benefits: $14,024,917, Communications and utilities: $1,864,461, Supplies and materials: $1,746,630, Repairs and maintenance: $1,026,376, Contractual services: $4,761,372, Insurance, claims, and settlements: $716,304, Misc.: $1,290,179, Total: $25,430,239
  • Non-Operating Expenses
  • Interest expense: $4,942,977, Other: $518,883, Total: $5,461,860, Depreciation: $6,998,226, Net: $11,420,900
  • Reporting Year Proceeds
  • Proceeds from sale of property: $91,332, Other contributed capital: $11,395,185, Total: $11,486,517
  • Reporting Year Expenditures for Projects
  • Airfield: $1,756,240, Terminal: $34,775,079, Other: $591,348, Total: $37,122,667, Reporting Year Debt Payments: $37,662,953
  • Indebtedness at End of Year
  • Bonds: $400,417,717, Other: $11,857,369, Total: $412,275,086, Net Assets: $238,461,673
  • Restricted Financial Assets
  • Restricted debt service reserve: $43,593,814, Restrictions for renewals and replacements: $855,968, Other restricted financial assets: $37,807,431, Total: $82,257,213, Unrestricted Financial Assets including cash: $36,182,294

2001 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $4,086,985, Terminal/International arrival area rental or other charge: $7,562,068, Apron charges/tiedowns: $106,701, FBO revenue: Contract / Sponsor-operated: $632,647, Cargo and hangar rentals: $523,479, Fuel sales net proffit/loss or fuel flowage fees: $994,697, Misc.: $153,327, Other: $263,441, Total: $14,323,345
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $779,760, Terminal - food and beverage: $1,310,957, Terminal - retail stores: $1,715,390, Terminal - other: $533,038, Rental cars: $10,013,714, Parking: $6,729,729, Misc.: $362,857, Total: $21,445,445
  • Non-Operating Revenue
  • Interest income - restricted and non-restricted: $11,633,869, Passenger Facility Charges: $7,236,370, Total: $18,870,239
  • Operating Expenses
  • Personnel compensation and benefits: $13,110,916, Communications and utilities: $1,809,972, Supplies and materials: $1,997,300, Repairs and maintenance: $1,100,905, Contractual services: $5,443,325, Insurance, claims, and settlements: $467,952, Misc.: $950,927, Total: $24,881,297
  • Non-Operating Expenses
  • Interest expense: $6,041,151, Other: $228,409, Total: $6,269,560, Depreciation: $6,726,038, Net: $16,762,134
  • Reporting Year Proceeds
  • Proceeds from sale of property: $3,200, Other contributed capital: $9,584,831, Total: $9,588,031
  • Reporting Year Expenditures for Projects
  • Airfield: $6,453,689, Terminal: $16,707,311, Parking: $212,000, Other: $1,321,642, Total: $24,694,642, Reporting Year Debt Payments: $30,001,689
  • Indebtedness at End of Year
  • Bonds: $414,946,220, Other: $4,506,073, Total: $419,452,293, Net Assets: $211,938,084
  • Restricted Financial Assets
  • Restricted debt service reserve: $57,796,970, Restrictions for renewals and replacements: $531,280, Other restricted financial assets: $30,357,207, Total: $88,685,457, Unrestricted Financial Assets including cash: $26,576,076

2000 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $3,458,171, Terminal/International arrival area rental or other charge: $7,452,193, Apron charges/tiedowns: $115,854, FBO revenue: Contract / Sponsor-operated: $452,476, Cargo and hangar rentals: $180,134, Other: $0, Total: $10,430,809
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $560,834, Terminal - food and beverage: $7,577,506, Rental cars: $9,997,950, Parking: $6,155,642, Misc.: $168,015, Other: $0, Total: $24,414,118
  • Non-Operating Revenue
  • Grant receipts: $6,227,923, Passenger Facility Charges: $6,724,241, Other: $8,797,245, Total: $21,749,409
  • Operating Expenses
  • Personnel compensation and benefits: $12,224,648, Communications and utilities: $1,611,447, Supplies and materials: $1,052,741, Contractual services: $7,102,224, Insurance, claims, and settlements: $508,430, Misc.: $1,324,783, Other: $589,486, Total: $24,413,759
  • Non-Operating Expenses
  • Net: $32,180,577
  • Reporting Year Proceeds
  • Bond Proceeds: $327,335,000, Other: $32,419,032, Total: $359,754,032
  • Reporting Year Expenditures for Projects
  • Reporting Year Debt Payments: $11,477,135

1999 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $3,178,998, Terminal/International arrival area rental or other charge: $7,318,253, Apron charges/tiedowns: $95,310, FBO revenue: Contract / Sponsor-operated: $574,135, Cargo and hangar rentals: $243,816, Misc.: $2,400, Other: $0, Total: $10,314,050
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $553,339, Terminal - food and beverage: $6,301,597, Rental cars: $9,789,636, Parking: $5,688,190, Misc.: $275,676, Other: $86,935, Total: $22,695,373
  • Non-Operating Revenue
  • Grant receipts: $6,228,000, Passenger Facility Charges: $6,615,695, Total: $12,843,695
  • Operating Expenses
  • Personnel compensation and benefits: $12,299,707, Communications and utilities: $1,561,524, Supplies and materials: $987,722, Contractual services: $5,894,401, Insurance, claims, and settlements: $367,143, Misc.: $1,422,045, Other: $749,243, Total: $23,281,785
  • Non-Operating Expenses
  • Net: $22,571,333
  • Reporting Year Proceeds
  • Other: $15,309,520, Total: $15,309,520
  • Reporting Year Expenditures for Projects
  • Reporting Year Debt Payments: $11,036,346

1998 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $3,114,198, Terminal/International arrival area rental or other charge: $7,039,304, Apron charges/tiedowns: $87,624, FBO revenue: Contract / Sponsor-operated: $420,291, Cargo and hangar rentals: $218,934, Misc.: $4,800, Other: $0, Total: $9,569,506
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $379,932, Terminal - food and beverage: $5,126,703, Rental cars: $9,343,668, Parking: $5,090,565, Misc.: $486,037, Other: $0, Total: $20,386,145
  • Non-Operating Revenue
  • Grant receipts: $11,765,262, Passenger Facility Charges: $6,097,985, Other: $15,000,000, Total: $32,863,247
  • Operating Expenses
  • Personnel compensation and benefits: $11,271,665, Communications and utilities: $1,394,432, Supplies and materials: $1,380,039, Contractual services: $4,760,227, Insurance, claims, and settlements: $747,044, Misc.: $2,004,105, Other: $876,116, Total: $22,433,628
  • Non-Operating Expenses
  • Other: $47,000,000, Total: $47,000,000, Net: $0
  • Reporting Year Proceeds
  • Bond Proceeds: $52,225,000, Other: $21,970,761, Total: $74,195,761
  • Reporting Year Expenditures for Projects
  • Reporting Year Debt Payments: $10,487,258

1997 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $5,038,336, Terminal/International arrival area rental or other charge: $7,318,129, Apron charges/tiedowns: $78,658, FBO revenue: Contract / Sponsor-operated: $453,883, Cargo and hangar rentals: $169,004, Misc.: $4,800, Other: $0, Total: $11,430,348
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $73,233, Terminal - food and beverage: $4,904,627, Rental cars: $7,806,761, Parking: $3,846,541, Misc.: $780,549, Total: $17,411,711
  • Non-Operating Revenue
  • Grant receipts: $11,739,000, Passenger Facility Charges: $5,818,158, Other: $2,069,086, Total: $19,626,244
  • Operating Expenses
  • Personnel compensation and benefits: $11,179,614, Communications and utilities: $1,383,107, Supplies and materials: $1,147,258, Contractual services: $3,799,337, Insurance, claims, and settlements: $366,835, Misc.: $1,721,622, Other: $217,194, Total: $19,814,967
  • Non-Operating Expenses
  • Net: $28,653,336
  • Reporting Year Proceeds
  • Proceeds from sale of property: $4,707, Other: $19,709,987, Total: $19,714,694
  • Reporting Year Expenditures for Projects
  • Reporting Year Debt Payments: $11,756,884

1996 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $5,307,574, Terminal/International arrival area rental or other charge: $7,673,026, Apron charges/tiedowns: $90,755, FBO revenue: Contract / Sponsor-operated: $300,076, Cargo and hangar rentals: $170,563, Misc.: $4,800, Other: $0, Total: $11,848,741
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $468,281, Terminal - food and beverage: $4,441,545, Rental cars: $7,211,976, Parking: $3,652,544, Misc.: $555,120, Other: $3,715, Total: $16,333,181
  • Non-Operating Revenue
  • Grant receipts: $15,897,343, Passenger Facility Charges: $5,876,855, Total: $21,774,198
  • Operating Expenses
  • Personnel compensation and benefits: $10,591,713, Communications and utilities: $1,343,632, Supplies and materials: $1,366,296, Contractual services: $3,395,985, Insurance, claims, and settlements: $375,399, Misc.: $1,155,064, Other: $233,027, Total: $18,461,116
  • Non-Operating Expenses
  • Net: $31,495,004
  • Reporting Year Proceeds
  • Other: $13,450,678, Total: $13,450,678
  • Reporting Year Expenditures for Projects
  • Reporting Year Debt Payments: $19,831,095

Near Midair Collisions Incidents

04-JAN-2006 16:53
Event ID: 1070510419, Report Number: NSOTRSW06001, Incident Evaluation: POTENTIAL
Reporing aircraft: GULSTM GA-AA (GA-AA-5B), Registration Nr: N221JA
Other aircraft: PIPER PA-22, Registration Nr: N3922P
23-DEC-2005 12:55
Event ID: 1070510371, Report Number: NSOTRSW05001, Incident Evaluation: POTENTIAL
Reporing aircraft: JETBLUE AIRWAYS, AIRBUS A320 (230), Operation: U.S. AIR CARRIER (14 CFR 121 OR 125), Altitude: 3000 ft, Flight Plan Filled: Instrument Flight Rules, Flight Phase: Climb
Other aircraft: PIPER PA-22, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N3922P, Altitude: 3500 ft, Flight Plan Filed: Visual Flight Rules, Flight Phase: Level Flight/Cruise
19-JUL-1996 90:4
Event ID: 1070500261, Report Number: NSOTRSW96001, Incident Evaluation: POTENTIAL
Reporing aircraft: AMERICAN EAGLE AIRLINES, SAAB 340 (L), Operation: U.S. AIR CARRIER (14 CFR 121 OR 125), Altitude: 1800 ft, Flight Plan Filled: Instrument Flight Rules, Flight Phase: Climb
Other aircraft: LONDON HELICOPTERS, CESSNA CE-172, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N14074, Flight Plan Filed: Visual Flight Rules
22-JUL-1995 11:32
Event ID: 1070510240, Report Number: NSORRSW95001, Incident Evaluation: CRITICAL
Reporing aircraft: NORTHWEST AIRLINES INC, BOEING 727, Operation: U.S. AIR CARRIER (14 CFR 121 OR 125), Registration Nr: N2203US, Altitude: 3000 ft, Flight Plan Filled: Instrument Flight Rules, Flight Phase: Approach
17-AUG-1992 15:45
Event ID: 1070509519, Report Number: NSOTRSW92001, Incident Evaluation: POTENTIAL
Reporing aircraft: US AIRWAYS INC, BOEING 737, Operation: U.S. AIR CARRIER (14 CFR 121 OR 125), Sight Separation: 120 sec, Flight Plan Filled: Instrument Flight Rules, Flight Phase: Landing
Other aircraft: GRUMAN C-2, Operation: U.S. MILITARY, Altitude: 900 ft, Sight Separation: 360 sec, Flight Plan Filed: Visual Flight Rules, Flight Phase: Landing

National Wildlife Strike Incidents

2015-09-24
Remains Collected: Yes, Remains Sent: No, Runway: 6, Birds Struck: 1, Species: Barn owl, Size: Small, Report Type: FAA Form 5200-7-E
Remarks: 3000 FEET DOWN RWY 6. 820AM DAY.
2015-09-23
Time: Day (12:30), Sky: Some Cloud, Precipation: None, Operator: American Airlines, Aircraft: B-737-800 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N961NN, Flight: 1477, Remains Collected: Yes, Remains Sent: No, Runway: 6, Speed: 90 knots, Phase of Flight: Landing Roll, Birds Seen: 1, Birds Struck: 1, Species: Barn swallow, Size: Small, Pilot warned of birds/wildlife: Yes, Strikes/Damages: Struck radome, Effect On Flight: None, Report Type: FAA Form 5200-7-E
Remarks: OPS INSPECTED RWY 6 AND FOUND REMAINS OF ONE BARN SWALLOW. NO DMG.
2015-09-14
Time: Day (15:45), Sky: Some Cloud, Precipation: None, Operator: Delta Air Lines, Aircraft: B-757-200 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N6701, Flight: 2274, Remains Collected: Yes, Remains Sent: No, Runway: 6, Speed: 152 knots, Phase of Flight: Landing Roll, Birds Seen: 2-10, Birds Struck: 1, Species: Barn swallow, Size: Small, Pilot warned of birds/wildlife: Yes, Strikes/Damages: Struck windshield, Effect On Flight: None, Report Type: FAA Form 5200-7-E
Remarks: ATCT NOTIFIED ARPT OPS THAT DAL 2274 REPORTED STRIKING ONE BIRD WHILE ON FLARE FOR RWY 6. ARPT OPS INSPECTED RWY 6 AND FOUND REMAINS OF 1 BARN SWALLOW. PILOT REPORTED SHE SAW 5 BIRDS BUT ONLY ONE STRUCK THE WINDSHIELD. NO DAMAGE ETO A/C AND NO EFFECT ON FLIGHT.
2015-09-06
Time: Day (14:04), Sky: Some Cloud, Precipation: None, Operator: American Airlines, Aircraft: A-319 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N832AW, Flight: 2048, Remains Collected: Yes, Remains Sent: No, Runway: 6, Speed: 120 knots, Phase of Flight: Take-off run, Birds Struck: 1, Species: Tree swallow, Size: Small, Strikes/Damages: Struck Other, Part Not Reported, Effect On Flight: None, Report Type: FAA Form 5200-7-E
Remarks: JUVENILE BIRD. RSW ATCT NOTIFIED ARPT OPS THAT AAL FLIGHT 2048 REPORTED STRIKING A BIRD WHILE DEPARTING RWY 6. ARPT OPS INSPECTED RWY 6 AND FOUND ON JUV TREE SWALLOW. NO REPORTED EOF AND NO REPORTED DAMAGE TO THE A/C.
2015-09-05
Time: Day (10:15), Operator: American Airlines, Aircraft: A-319 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N764US, Flight: 657, Remains Collected: Yes, Remains Sent: Yes, Runway: 6, Phase of Flight: Take-off run, Birds Struck: 1, Species: Barn swallow, Size: Small, Strikes/Damages: Struck Fuselage, Effect On Flight: None, Report Type: FAA Form 5200-7-E
Remarks: FLIGHT CREW REPORTED SEEING AND STRIKING ONE BIRD ON T/O FROM RWY 6 AT KRSW. A/C CONTINUED TO ITS DESTINATION (KCLT) AND LANDED W/OUT INCIDENT. KCLT ARPT OPS PERSONNEL COLLECTED A TISSUE SAMPLE FOUND ON A/C'S FUSELAGE. NO DAMAGE TO A/C.
2015-09-03
Time: Night (22:30), Sky: Some Cloud, Precipation: None, Operator: American Airlines, Aircraft: A-319 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N705UW, Flight: 1751, Remains Collected: No, Runway: 24, Phase of Flight: Approach, Birds Struck: 1, Species: Red-shouldered hawk, Size: Medium, Pilot warned of birds/wildlife: Yes, Strikes/Damages: Struck Other, Part Not Reported, Effect On Flight: None, Report Type: FAA Form 5200-7-E
Remarks: AAL OPS NOTIFIED ARPT OPS THAT THEIR DISPATCH CALLED STATING FLIGHT 1751 REPORTED STRIKING AN SIZED BIRD WHILE ON APCH FOR RWY 24. FLIGHT CREW HAD ALREADY LEFT AND NO FURTHER INFORMATION WAS GIVEN. ARPT OPS LOOKED OVER THE A/C AND COULD NOT FIND ANY SIGN OF A STRIKE. ARPT OPS INSPECTED RWY 24 AND NFOUND THE REMAINS OF ONE JUVENILE RED-SHOULDERED HAWK. NO EFFECT ON THE FLIGHT AND NO DAMAGE TO THE A/C.
2015-08-27
Time: Day (11:32), Sky: Overcast, Precipation: Rain, Operator: Delta Air Lines, Aircraft: MD-88 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N954DL, Flight: 1068, Remains Collected: Yes, Remains Sent: No, Runway: 24, Speed: 129 knots, Phase of Flight: Landing Roll, Birds Seen: 1, Birds Struck: 1, Species: Barn swallow, Size: Small, Pilot warned of birds/wildlife: Yes, Strikes/Damages: Struck radome, Effect On Flight: None, Report Type: FAA Form 5200-7-E
Remarks: THE RSW ATCT NOTIFIED ARPT OPS THAT THE FLIGHT CREW OF DAL AIRLINES FLIGHT 1068, REPORTED STRIKING ONE BIRD ON RIGHT SIDE OF RADOME OF A/C ON T/D APPROX 2000'. THERE WAS NO DAMAGE TO THE A/C AND THERE WAS NO REPORTED EFFECT ON THE FLIGHT. ARPT OPS INSPECTED RWY 24 AND FOUND REMAINS OF 1 BARN SWALLOW.
2015-08-25
Sky: Some Cloud, Precipation: None, Operator: Delta Air Lines, Aircraft: B-757-200 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N552NW, Flight: 347, Remains Collected: No, Runway: 6, Birds Struck: 1, Species: Unknown bird or bat, Strikes/Damages: Struck Other, Part Not Reported, Effect On Flight: None, Report Type: FAA Form 5200-7-E
Remarks: ASSUME 1 STRUCK. DELTA GROUND OPS NOTIFIED ARPT OPS THAT THE FLIGHT CREW OF DAL AIRLINES FLIGHT 347 REPORTED POSSIBLY STRIKING ONE BIRD ON AN UNKNOKWN PART OF THE A/C. NO OTHER INFORMATION WAS MADE AVAILABLE DUE TO FLIGHT CREW IMMEDIATELY VACATING THE AREA. A/C MX REPORTED NO DAMAGE TO A/C AND THERE WAS NO REPORTED EFFECT ON FLIGHT. ARPT OPS WAS UNABLE TO OBTAIN SNARGE FROM THE A/C.
2015-08-23
Sky: Some Cloud, Precipation: None, Operator: American Airlines, Aircraft: A-320 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N124US, Flight: 1820, Remains Collected: Yes, Remains Sent: Yes, Runway: 6, Location: 6 MILES SW OF RSW, Above Ground: 2500 ft, Speed: 160 knots, Miles From Airport: 6 mi, Phase of Flight: Approach, Birds Seen: 1, Birds Struck: 1, Species: Cattle egret, Size: Small, Pilot warned of birds/wildlife: Yes, Strikes/Damages: Struck windshield, Effect On Flight: None, Report Type: FAA Form 5200-7-E
Comments: SOURCE= THREE xxxx-x (xxxx-x-xx-xxxxxx, Rx, Rx)
Remarks: CONTRACT A/C MX NOTIFIED ARPT OPS THAT THE FLIGHT CREW OF AA FLIGHT 1820 REPORTED STRIKING ONE BIRD ON THE F/O SIDE OF THE WINDSHIELD. CREW STATED THE STRIKE OCCURRED AT 2500' ON A BASE TO FINANL FOR RWY 6. THERE WAS NO DAMAGE TO THE A/C AND NO AFFECT ON THE FLIGHT. ARPT OPS COLLECTED SNARGE FROM THE A/C AND SENT THE REMAINS TO THE SMITHSONIAN FOR ID.
2015-08-22
Time: Day (16:21), Sky: Some Cloud, Precipation: None, Operator: Southwest Airlines, Aircraft: B-737-700 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N203WN, Flight: 695, Remains Collected: Yes, Remains Sent: Yes, Runway: 24, Above Ground: 150 ft, Speed: 127 knots, Phase of Flight: Approach, Birds Seen: 1, Birds Struck: 1, Species: Chimney swift, Size: Small, Strikes/Damages: Struck radome, Struck Engine 1, Struck Tail, Effect On Flight: None, Report Type: FAA Form 5200-7-E
Comments: SOURCE = TWO xxxx-x (xxxx-x-xx-xxxxxx, Rx)
Remarks: ID BY SMITHSONIAN. REMAINS FROM ABOVE ENGINE AND A/C NOSE = CHIMNEY SWIFT. REMAINS FROM HORIZONTAL STABILIZER = NO WILDLIFE MATERIAL FOUND IN SAMPLE. ABOVE RWY THRESHOLD.
2015-08-18
Time: Night (21:10), Sky: Some Cloud, Precipation: None, Operator: American Airlines, Aircraft: A-319 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N724UW, Flight: 1751, Remains Collected: Yes, Remains Sent: Yes, Runway: 24, Above Ground: 2500 ft, Phase of Flight: Approach, Birds Seen: 1, Birds Struck: 1, Species: Black-and-white warbler, Size: Small, Pilot warned of birds/wildlife: Yes, Strikes/Damages: Struck radome, Effect On Flight: None, Report Type: FAA Form 5200-7-E
Comments: SOURCE = TWO xxxx-x (xxxx-x-xx-xxxxxx, Rx)
Remarks: ID BY SMITHSONIAN. CREW REPORTED STRIKING ONE SMALL BIRD ON THE RADOME. FINAL APRCH. NO DMG.
2015-08-18
Time: Day (10:23), Sky: Some Cloud, Precipation: None, Operator: American Airlines, Aircraft: A-319 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N702UW, Flight: 444, Remains Collected: Yes, Remains Sent: No, Runway: 6, Above Ground: 60 ft, Speed: 100 knots, Phase of Flight: Climb, Birds Struck: 1, Species: Tree swallow, Size: Small, Pilot warned of birds/wildlife: Yes, Strikes/Damages: Struck Other, Part Not Reptd, Effect On Flight: None, Report Type: FAA Form 5200-7-E
Remarks: APPROX 6000 FEET DOWN RWY 6. ARPT OPS INSPECTED RWY AND FOUND AND REMOVED REMAINS OF ONE TREE SWALLOW. NO DMG.
2015-08-11
Time: Day (18:09), Sky: Some Cloud, Precipation: None, Operator: Southwest Airlines, Aircraft: B-737-700 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N770SA, Flight: 2949, Remains Collected: Yes, Remains Sent: No, Runway: 24, Speed: 75 knots, Phase of Flight: Landing Roll, Birds Seen: 1, Birds Struck: 1, Species: Barn swallow, Size: Small, Pilot warned of birds/wildlife: Yes, Strikes/Damages: Struck windshield, Struck Fuselage, Effect On Flight: None, Report Type: FAA Form 5200-7-E
Comments: SOURCE= TWO xxxx-x (xxxx-x-xx-xxxxxx, xxxx-x-xx-xxxxxx)
Remarks: CREW REPORTED STRIKING ONE SMALL BIRD ON THE F/O WINDOW ON THE LANDING ROLL FOR RWY 24. FOUND BLOOD SMEAR ON FUSELAGE. ARPT OPS INSPECTED RWY 24 AND FOUND AND REMOVED THE REMAINS OF ONE BARN SWALLOW. THERE WAS NO EFFECT ON THE FLIGHT AND NON DAMAGE TO THE A/C.
2015-08-08
Time: Day (13:55), Sky: Some Cloud, Precipation: None, Operator: American Airlines, Aircraft: B-737-800 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N957AN, Remains Collected: Yes, Remains Sent: No, Runway: 24, Speed: 100 knots, Phase of Flight: Take-off run, Birds Seen: 1, Birds Struck: 1, Species: Mourning dove, Size: Small, Pilot warned of birds/wildlife: Yes, Strikes/Damages: Struck Other, Part Not Reptd, Effect On Flight: None, Report Type: FAA Form 5200-7-E
Remarks: ATCT NOTIFIED OPS THAT FLT CREW REPORTED STRIKING ONE SMALL BIRD. OPS INSPECTED RWY 24 AND REMOVED REMAINS OF ONE MOURNING DOVE. NO DMG.
2015-08-06
Sky: No Cloud, Precipation: None, Operator: Jetblue Airways, Aircraft: EMB-190 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N283JB, Flight: 482, Remains Collected: Yes, Remains Sent: No, Runway: 24, Speed: 150 knots, Phase of Flight: Take-off run, Birds Seen: 1, Birds Struck: 1, Species: Barn swallow, Size: Small, Pilot warned of birds/wildlife: Yes, Strikes/Damages: Struck windshield, Effect On Flight: None, Report Type: FAA Form 5200-7-E
Comments: SOURCE = THREE xxxx-x (xxxx-x-x-xxxxxx, Rx,Rx)
Remarks: OPS INSPECTED RWY AND FOUND REMAINS OF ONE SWALLOW. NO DMG.
2015 Incidents: 50, 2014 Incidents: 64, 2013 Incidents: 72, 2012 Incidents: 56, 2011 Incidents: 37, 2010 Incidents: 41, 2009 Incidents: 32, 2008 Incidents: 23, 2007 Incidents: 35, 2006 Incidents: 25, 2005 Incidents: 30, 2004 Incidents: 28, 2003 Incidents: 25, 2002 Incidents: 33, 2001 Incidents: 29, 2000 Incidents: 23, 1999 Incidents: 23, 1998 Incidents: 44, 1997 Incidents: 69, 1996 Incidents: 35, 1995 Incidents: 58, 1994 Incidents: 14, 1993 Incidents: 9, 1992 Incidents: 10, 1991 Incidents: 12, 1990 Incidents: 7
See details about all 884 wildlife incidents
FAA Registered Aircraft Manufacturers and Dealers: 19 (See the full list of FAA Registered Manufacturers and Dealers in Fort Myers)
FAA Registered Aircraft: 322 (See the full list of FAA Registered Aircraft)

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