DFW August 2018 Board Meeting and Purchases

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DFW August 2018 Board Meeting and Purchases

Postby Greg on Wed Aug 01, 2018 1:41 pm

The DFW Airport Board will vote tomorrow, August 2, on several expenditures. Here are some items of note:

$104,191.12 for medical supplies for the airport’s ambulances.
$53,259 for one Ford 4x4 Super Cab and one Ford Crew Cab, to be used by Airport Ops.
$2,188,702 for 79 vehicles for the Energy, Transportation, and Asset Management Department. ($56,120 per vehicle average)
$72,493 for a two-year contract for vehicle decals and hangtags, for Parking and DPS.
Paid an extra $50k to a law firm in regards to a lawsuit from Ruth Torres. Legal fees now at $98,750. (Wonder what this is all about?) http://search.txcourts.gov/Case.aspx?cn=05-18-00675-CV&coa=coa05 Any lawyers who can decipher all this?

For the first nine months of FY2018, the airport has earned:
$123.4 million in parking revenues
$63.6 million in concessions
$24.5 in rental car fees
$115.6 million in landing fees
$201.6 million in terminal leases

The airport has paid out:
$108.1 million in salaries and another $51.5 million in benefits.
$2 million on fuel
$3.7 million on insurance
$13.4 million on equipment and supplies
$18.5 million on utilities

https://dfwairport.com/apps/board/doc.php?docid=124121&date=Aug%202,%202018
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Greg
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