Proposed Fees & Charges

• Schedule of Fees & Charges Exhibit A
• Schedule of Fees & Charges Exhibit B

Meeting Schedule

Airport Virtual Q&A Meeting Dates and Times
February 23- March 3, 2026 (various times)

Audit, Finance, and Enterprise Committee Meeting
Thursday, March 5, 2026
8:00 a.m.

City Council Study Session
Thursday, March 12, 2026
7:30 a.m. 

City Council Study Session
Monday, March 23, 2026
5:15 p.m. 

City Council Meeting
VOTING
Public input allowed
Monday, March 23, 2026
5:45 p.m.
Watch live online

Airport Activity & Operations Data

• Total Airport Operations 2024
• Total Airport Operations 2025
• FFZ Based Aircraft Chart

Financial Planning & Forecasting

• Falcon Field Fund – Budget to Actuals (Revenues)
• Falcon Field Fund – Budget to Actuals (Expenditures)
• Falcon Field Fund – Expense Transaction Database
• Forecast Discussion FFZ Airport Master Plan 2021
• Cost Center Revenues Expenses
• Fixed Wing Airfield Cost Center
• Fixed Wing Landing Fee Revenue Model
• Rotorcraft Airfield Cost Center
• Rotorcraft Landing Fee Revenue Model 
• Projected Aircraft Landings

Capital Improvement & Infrastructure Planning

• Current Active Capital Improvement Projects – Falcon Field
• FY26 Falcon Field ACIP
• Multi-Year Pavement Maintenance Plan 

Supporting & Reference Documents

• FY2023-2024 Airport Financial Statements
• FY2024-2025 Airport Financial Statements
• Landing Fees Survey Summary 
• City of Mesa – Indirect Cost Allocations Summary
• FFZ Projected Cash Flow Feb 2026-Financial
• FY 2026 – 30 Capital Improvement Plan Fund Summary *Falcon Field Airport projects begin on page 19

• City of Mesa – Other Department Direct Cost Summary