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Pages 57-69

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From page 57...
... This chapter presents some background information about airport information systems. Data Processes A common element to all airport systems is data.
From page 58...
... The remainder of this chapter discusses typical airport systems and the problems inherent in trying to integrate data from them, in the following sections: • Research Conclusions, • Disparate Data Sources, • Systems Examination, and • Information System Samples. Research Conclusions During the research for this Handbook, the project team examined lessons learned in various industries, including the aviation industry.
From page 59...
... An airport that does not have the budget to replace all the legacy systems should consider an overarching system, such as a data hub that receives only the pertinent data that decisionmakers need. This type of hub does not interfere with the needs and requirements of a functional area system.
From page 60...
... One of the many advantages to these direct feeds is the advance flight information provided to an airport for operational and financial planning. A disadvantage of airline feeds is that real-time flight information might not be shared in a timely and accurate manner, because the publicly available information is often censored by an airline.
From page 61...
... Airport Systems 61 • What information is kept in each system and how is that information used? • What information is duplicated in different systems?
From page 62...
... 62 Integrating Airport Information Systems Financial Management Information System Business-Critical Information Data Elements Financial Management System General Ledger Status of airport finances Revenues and expenditures allocated by cost center Rates and Charges Dynamic modeling of each airline's cost to operate: historical, real-time, projected Operating and maintenance costs: equipment, personnel and resources, utilities, materials and supplies Capital cost: cost of land, capital improvements, debt service including financing costs Projected revenues: non-airline, interest income, PFCs, federal grants Forecasted aircraft landings and passengers by airline and type Square footage of space by category and leased status Debt Management Status of debt Debt by category Cost of financing Debt reserve funds Bond rating Planned financing Budget and Forecasting Continuous budget and forecasts Operating and financial metrics drivers Projected operating and maintenance costs and capital equipment costs Forecasted revenues Debt service requirements Projections of future passenger traffic, aircraft landings, revenues, expenditures, debt financings, reserve levels Accounts Receivable and Payable Alerts: status of payments to the airport, status of airport expenditures Detailed balances and billing status for all revenue generating entities by customer, budget to actual expenditures Letter of credit, aging, historical Asset Management Value versus investment Historic cost Depreciated value Location Condition of facilities Equipment Inventory Property Management System Lease Management Space management Percentage of tenant lease Renewable timeline Return on investment Amount of, and rentals from, leased space by type and tenant Return on investment for capital expenditures, tenant facilities, and infrastructure Cost to provide services (including administrative overhead) Point-of-Sale Concession revenue statistics Gross concession revenues by type and location CAD Continuous space statistics: planned verses actual Location and square footage of leased space and facilities: "as built" data, utility locations DBE Tracking Percentages: local and federal programs Amount of space leased to, revenues generated by, contract sources Percentage of gross concession revenues controlled by DBE companies Table 5-1.
From page 63...
... Airport Systems 63 Figure 5-2. Sample financial management information system.
From page 64...
... ; ad • Sample Asset Management Information Systems (refer to Table 5-4 and Figure 5-5)
From page 65...
... Airport Systems 65 Figure 5-3. Sample landside and parking management system.
From page 66...
... Metes & Bounds descriptions Preventive maintenance requirements Airport Capital Improvement Program Status of Funds and schedules Identify, prioritize, assign and track multiple funding sources, critical development of airport projects, and the distribution of the funds to contractors Proposed schedule and funding sources Construction Project and Contract Management Systems Status of project budget and schedule Contract estimates, project budgets, funding sources by project Critical dates, project documents, change orders, schedules and plans Design changes by project, invoice and purchase Environment al Monitoring Systems Compliance with air and water quality standards and environmental impact compliance Air quality below or ground water contamination above acceptable levels chemical or fuel spill event storm sewer or potable water issues Standards outlined by environmental regulatory bodies Aircraft Noise and Operations Monitoring Systems (ANOMS) FAA Compliance Part 150 noise monitoring levels.
From page 67...
... Airport Systems 67 Figure 5-4. Sample engineering system.
From page 68...
... Asset management information system.
From page 69...
... Airport Systems 69 Figure 5-5. Sample asset management information system.


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