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Aspen-Pitkin Co/Sardy Field Airport (ASE) in Aspen, Colorado
Information about Operating and Financial Summary, Runways, Icidents



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Historical Enplanements - Aspen-Pitkin Co/Sardy Field Airport

Historical Itinerant Operations - Aspen-Pitkin Co/Sardy Field Airport

Historical Local Operations - Aspen-Pitkin Co/Sardy Field Airport

Historical Revenue ($000) - Aspen-Pitkin Co/Sardy Field Airport

Historical Expenses ($000) - Aspen-Pitkin Co/Sardy Field Airport

Historical Wildlife Incidents - Aspen-Pitkin Co/Sardy Field Airport

Aspen-Pitkin Co/Sardy Field Airport (ASE)

  • General
  • Type: Airport, Status: Operational, Acivation Date: 03/01/1949, Runways: 2, Land Area Covered By Airport: 573 acres, Ownership: Publicly owned, Facility Use: Open to public, Site Number: 02517.*A, Location ID: ASE, Region: Northwest Mountain, District Office: DEN, Unicom Frequency: 122.950 MHz, Common Traffic Advisory Frequency (CTAF): 118.850 MHz, Aeronautical sectional chart: Denver, Tie-In FSS: No, Tie-In FSS ID: DEN, Tie-In FSS Name: Denver, Tie-In FSS Toll-Free Number: 1-800-WX-BRIEF, Elevation: 7837 ft, Elevation determination method: Surveyed, Elevation Source: 3RD PARTY SURVEY (2012-07-19), Air traffic control tower: Yes, Boundary ARTCC (FAA) computer ID: ZCD, Boundary ARTCC ID: ZDV, Boundary ARTCC Name: Denver, Airspace Determination: Not Analyzed, Certification Type & Date: I B S 05/1973, Federal Agreements: NGY, NOTAM Service: Yes, NOTAM Facility ID: ASE, Last Inspection Date: 03/09/2015, Inspection Group: FAA airports field personnel, Inspection Method: Federal
  • Location
  • State: Colorado, County: Pitkin, City: Aspen, GPS (Degrees): Lat: 39° 13' 18.760'', Lng: -106° 52' 05.645'', GPS (Seconds): Lat: 39.221878, Lng: -106.868235, GPS determination method: Estimated, Position Source: 3RD PARTY SURVEY (2012-07-19), Distance from central business district: 3 mi (NW) Find on map
  • Owner
  • Pitkin County, 506 E Main, Aspen, Co 81611, 970-920-5200
  • Manager
  • John Kinney, 0233 E Airport Rd, Aspen, Co 81611, 970-920-5384
  • Operations
  • Period: 12/31/2013 - 12/31/2014, Commercial Operations: 8,716, Air Taxi Operations: 8,926, Itinerant Operations: 14,060, Local Operations: 3,544, Military Operations: 149
  • Aircraft
  • Single Engine Aircraft: 61, Multi Engine Aircraft: 11, Jet Engine Aircraft: 7, Helicopters: 2
  • Additional
  • Fuel Types: 100LLA1+, Magnetic Variation: 9E (Year 2015), Beacon Color: Clear-green (lighted land airport), Bottled Oxygen Type: High pressure, Bulk Oxygen Type: High pressure, Lighting Schedule: See Rmk, Beacon Schedule: See Rmk, Airframe repair service availability/type: Minor, Power Plant repair service availability/type: Minor, Customs Airport Of Entry: No, Customs Landing Rights: No, Military/civil joint use agreement: No, 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: AFRT, AMB, CHTR, GLD, INSTR, PAJA, RNTL, TOW
  • Remarks
  • NW

Runway 1

  • Base End
  • Base End ID: 00X, Instrument Landing System (ILS) Type: Localizer-type directional aid

Runway 2

  • Base End
  • Base End ID: 15, True Alignment: 160, Instrument Landing System (ILS) Type: LOC/DME, Right Traffic Pattern: No, Runway Markings Type: Non-precision instrument, Markings Condition: Good, Physical GPS (Degrees): Lat: 39° 13' 55.834'', Lng: -106° 52' 23.334'', Physical GPS (Seconds): Lat: 39.232176, Lng: -106.873148, Physical Elevation: 7680 ft, Threshold Crossing Height: 56.0 ft, Glide Path Angle: 0.04 °, Elevation At Touchdown Zone: 7737.2 ft, Visual Glide Slope Indicators: P4L, Approach Light System: MALSF, Runway End Identifier Lights (REIL): No, FAA FAR Part 77 Category: Other than utility runway with a visual approach, Object Clear Slope: 50, Runway End Gradient: 1.9 (Up), Take-Off Run Available: 7,006 ft, Take-Off Distance Available: 7,006 ft, Actual Stop Distance Available: 7,006 ft, Landing Distance Available: 7,006 ft, Position Source: 3RD PARTY SURVEY (07/19/2012), Elevation Source: 3RD PARTY SURVEY (07/19/2012), Touchdown Zone Elevation Source: 3RD PARTY SURVEY (07/19/2012)
  • Reciprocal End
  • Reciprocal End ID: 33, True Alignment: 340, Right Traffic Pattern: Yes, Runway Markings Type: Non-precision instrument, Markings Condition: Good, Physical GPS (Degrees): Lat: 39° 12' 41.688'', Lng: -106° 51' 47.952'', Physical GPS (Seconds): Lat: 39.211580, Lng: -106.863320, Physical Elevation: 7838 ft, Displaced GPS (Degrees): Lat: 39° 12' 50.951'', Lng: -106° 51' 52.371'', Displaced GPS (Seconds): Lat: 39.214153, Lng: -106.864548, Elevation At Displaced Threshold: 7820 ft, Length At Displaced Threshold: 1000 ft, Elevation At Touchdown Zone: 7820.4 ft, Runway End Identifier Lights (REIL): Yes, Controlling Object Description: ROAD, FAA FAR Part 77 Category: Other than utility runway with a visual approach, Object Clear Slope: 40, Object Height: 22 ft, Object Distance From Runway: 1100.0 ft, Object Offset From Runway: 550L ft, Runway End Gradient: 2.0 (Down), Take-Off Run Available: 8,006 ft, Take-Off Distance Available: 8,006 ft, Actual Stop Distance Available: 8,006 ft, Landing Distance Available: 7,006 ft, Position Source: 3RD PARTY SURVEY (07/19/2012), Elevation Source: 3RD PARTY SURVEY (07/19/2012), Displaced Threshold Position Source: 3RD PARTY SURVEY (07/19/2012), Displaced Threshold Elevation Source: 3RD PARTY SURVEY (07/19/2012), Touchdown Zone Elevation Source: 3RD PARTY SURVEY (07/19/2012)

2014 Operating and Financial Summary

  • Passenger Airline Aeronautical Revenue
  • Passenger airline landing fees: $1,465,287, Terminal arrival fees, rents, and utilities: $1,497,363, Terminal area apron charges/tiedowns: $177,879, Total: $3,140,529
  • Non-Passenger Aeronautical Revenue
  • Landing fees from GA and military: $1,404,389, FBO revenue - contract or sponsor-operated: $182,883, Aviation fuel tax retained for airport use: $508,783, Fuel sales net profit / loss or fuel flowage fees: $398,808, Total: $2,494,863
  • Non-Aeronautical Revenue
  • Land and non-terminal facility leases and revenues: $18,840, Terminal-food and beverage: $49,784, Terminal-retail stores and duty free: $97,460, Terminal-services and other: $335,925, Rental cars-excludes customer facility charges: $1,604,003, Parking and ground transportation: $541,656, Other: $642,684, Total: $3,290,352
  • Operating Expenses
  • Personnel compensation and benefits: $2,527,094, Communications and utilities: $275,445, Supplies and materials: $239,280, Contractual services: $5,014,568, Insurance, claims, and settlements: $139,637, Depreciation: $3,798,928, Total: $11,994,952
  • Non-Operating Expenses
  • Interest expense - restricted and non-restricted: $60,437, Interest expense: $-707, Grant receipts: $1,618,923, Passenger Facility Charges: $777,645, Other: $132,467, Total: $2,588,765
  • Net Assets
  • Change in net assets: $-480,443, Net assets (deficit) at beginning of year: $94,028,973, Net assets (deficit) at end of year: $93,548,530
  • Capital Expenditures and Construction in Progress
  • Airfield: $1,507,561, Other: $769,221, Total: $2,276,782
  • Reporting Year Proceeds
  • Proceeds from sale of property: $142,626
  • Debt Service
  • Debt service, excluding coverage: $404,617

2013 Operating and Financial Summary

  • Passenger Airline Aeronautical Revenue
  • Passenger airline landing fees: $1,433,737, Terminal arrival fees, rents, and utilities: $1,247,784, Terminal area apron charges/tiedowns: $190,818, Total: $2,872,339
  • Non-Passenger Aeronautical Revenue
  • Landing fees from GA and military: $1,341,629, FBO revenue - contract or sponsor-operated: $175,849, Aviation fuel tax retained for airport use: $528,383, Fuel sales net profit / loss or fuel flowage fees: $399,280, Total: $2,445,141
  • Non-Aeronautical Revenue
  • Land and non-terminal facility leases and revenues: $18,048, Terminal-food and beverage: $48,375, Terminal-retail stores and duty free: $88,672, Terminal-services and other: $433,341, Rental cars-excludes customer facility charges: $1,406,204, Parking and ground transportation: $490,157, Other: $624,816, Total: $3,109,613
  • Operating Expenses
  • Personnel compensation and benefits: $2,274,309, Communications and utilities: $214,491, Supplies and materials: $248,534, Contractual services: $5,657,228, Depreciation: $3,818,640, Total: $12,213,202
  • Non-Operating Expenses
  • Interest expense - restricted and non-restricted: $41,959, Interest expense: $-21,040, Grant receipts: $3,182,951, Passenger Facility Charges: $712,678, Other: $8,733, Total: $3,925,281
  • Net Assets
  • Change in net assets: $139,172, Net assets (deficit) at beginning of year: $93,889,801, Net assets (deficit) at end of year: $94,028,973
  • Capital Expenditures and Construction in Progress
  • Airfield: $524,962, Terminal: $89,009, Other: $88,539, Total: $702,510
  • Indebtedness at End of Year
  • Long Term Bonds (GA, GARB, PFC, etc.): $404,617, Total: $404,617
  • Reporting Year Proceeds
  • Proceeds from sale of property: $12,500
  • Debt Service
  • Debt service, excluding coverage: $190,713

2012 Operating and Financial Summary

  • Passenger Airline Aeronautical Revenue
  • Passenger airline landing fees: $1,532,373, Terminal arrival fees, rents, and utilities: $1,304,183, Terminal area apron charges/tiedowns: $157,109, Total: $2,993,665
  • Non-Passenger Aeronautical Revenue
  • Landing fees from GA and military: $1,262,930, FBO revenue - contract or sponsor-operated: $169,086, Aviation fuel tax retained for airport use: $645,834, Fuel sales net profit / loss or fuel flowage fees: $348,373, Total: $2,426,223
  • Non-Aeronautical Revenue
  • Land and non-terminal facility leases and revenues: $18,464, Terminal-food and beverage: $47,455, Terminal-retail stores and duty free: $82,088, Terminal-services and other: $390,577, Rental cars-excludes customer facility charges: $1,299,885, Parking and ground transportation: $499,139, Other: $700,230, Total: $3,037,838
  • Operating Expenses
  • Personnel compensation and benefits: $2,178,116, Communications and utilities: $213,678, Supplies and materials: $221,408, Contractual services: $4,756,761, Depreciation: $4,032,635, Total: $11,402,598
  • Non-Operating Expenses
  • Interest expense - restricted and non-restricted: $48,129, Interest expense: $-30,692, Grant receipts: $6,518,587, Passenger Facility Charges: $739,446, Other: $51,713, Total: $7,327,183
  • Net Assets
  • Change in net assets: $4,382,311, Net assets (deficit) at beginning of year: $89,507,492, Net assets (deficit) at end of year: $93,889,801
  • Capital Expenditures and Construction in Progress
  • Airfield: $7,155,941, Other: $1,363,638, Total: $8,519,579
  • Indebtedness at End of Year
  • Long Term Bonds (GA, GARB, PFC, etc.): $595,330, Total: $595,330
  • Reporting Year Proceeds
  • Proceeds from sale of property: $54,155
  • Debt Service
  • Debt service, excluding coverage: $330,722, Debt service, net of PFCs and Offsets: $330,722

2011 Operating and Financial Summary

  • Passenger Airline Aeronautical Revenue
  • Passenger airline landing fees: $1,433,995, Terminal arrival fees, rents, and utilities: $1,171,159, Terminal area apron charges/tiedowns: $137,547, Total: $2,742,701
  • Non-Passenger Aeronautical Revenue
  • Landing fees from GA and military: $1,172,595, FBO revenue - contract or sponsor-operated: $162,583, Aviation fuel tax retained for airport use: $719,858, Fuel sales net profit / loss or fuel flowage fees: $375,951, Total: $2,430,987
  • Non-Aeronautical Revenue
  • Land and non-terminal facility leases and revenues: $9,737, Terminal-food and beverage: $47,600, Terminal-retail stores and duty free: $87,645, Terminal-services and other: $369,198, Rental cars-excludes customer facility charges: $1,649,915, Parking and ground transportation: $533,609, Other: $512,633, Total: $3,210,337
  • Operating Expenses
  • Personnel compensation and benefits: $2,089,633, Communications and utilities: $209,901, Supplies and materials: $294,594, Contractual services: $4,673,863, Depreciation: $4,136,884, Total: $11,404,875
  • Non-Operating Expenses
  • Interest expense - restricted and non-restricted: $92,670, Interest expense: $-40,752, Grant receipts: $10,473,270, Passenger Facility Charges: $823,513, Other: $66,270, Total: $11,414,971
  • Net Assets
  • Change in net assets: $8,394,121, Net assets (deficit) at beginning of year: $81,113,373, Net assets (deficit) at end of year: $89,507,492
  • Capital Expenditures and Construction in Progress
  • Airfield: $13,482,016, Terminal: $111,254, Other: $176,946, Total: $13,770,216
  • Indebtedness at End of Year
  • Long Term Bonds (GA, GARB, PFC, etc.): $926,055, Total: $926,055
  • Reporting Year Proceeds
  • Proceeds from sale of property: $92,976
  • Debt Service
  • Debt service, excluding coverage: $320,780, Debt service, net of PFCs and Offsets: $320,780

2010 Operating and Financial Summary

  • Passenger Airline Aeronautical Revenue
  • Passenger airline landing fees: $1,320,082, Terminal arrival fees, rents, and utilities: $1,236,590, Terminal area apron charges/tiedowns: $133,941, Total: $2,690,613
  • Non-Passenger Aeronautical Revenue
  • Landing fees from GA and military: $1,046,768, FBO revenue - contract or sponsor-operated: $156,329, Aviation fuel tax retained for airport use: $388,868, Fuel sales net profit / loss or fuel flowage fees: $424,252, Total: $2,016,217
  • Non-Aeronautical Revenue
  • Land and non-terminal facility leases and revenues: $35,861, Terminal-food and beverage: $47,600, Terminal-retail stores and duty free: $92,073, Terminal-services and other: $367,790, Rental cars-excludes customer facility charges: $1,802,216, Parking and ground transportation: $504,662, Other: $509,069, Total: $3,359,271
  • Operating Expenses
  • Personnel compensation and benefits: $2,093,623, Communications and utilities: $219,119, Supplies and materials: $191,593, Contractual services: $4,969,580, Depreciation: $3,933,204, Total: $11,407,119
  • Non-Operating Expenses
  • Interest expense - restricted and non-restricted: $126,461, Interest expense: $-50,477, Grant receipts: $2,147,110, Passenger Facility Charges: $821,384, Other: $-240,749, Total: $2,803,729
  • Net Assets
  • Change in net assets: $-537,289, Net assets (deficit) at beginning of year: $81,607,162, Net assets (deficit) at end of year: $81,113,373
  • Capital Expenditures and Construction in Progress
  • Airfield: $876,740, Terminal: $129,112, Other: $1,530,514, Total: $2,536,366
  • Indebtedness at End of Year
  • Long Term Bonds (GA, GARB, PFC, etc.): $926,051, Loans and interim financing: $320,780, Total: $1,246,831
  • Reporting Year Proceeds
  • Proceeds from sale of property: $43,500
  • Debt Service
  • Debt service, excluding coverage: $311,166

2009 Operating and Financial Summary

  • Passenger Airline Aeronautical Revenue
  • Passenger airline landing fees: $1,301,824, Terminal arrival fees, rents, and utilities: $1,243,786, Terminal area apron charges/tiedowns: $118,550, Total: $2,664,160
  • Non-Passenger Aeronautical Revenue
  • Landing fees from GA and military: $982,113, FBO revenue - contract or sponsor-operated: $151,517, Cargo and hangar rentals: $1,420, Aviation fuel tax retained for airport use: $366,766, Fuel sales net profit / loss or fuel flowage fees: $285,556, Total: $1,787,372
  • Non-Aeronautical Revenue
  • Land and non-terminal facility leases and revenues: $2,076, Terminal-food and beverage: $48,815, Terminal-retail stores and duty free: $85,896, Terminal-services and other: $360,597, Rental cars-excludes customer facility charges: $1,638,916, Parking and ground transportation: $548,548, Other: $527,710, Total: $3,212,558
  • Operating Expenses
  • Personnel compensation and benefits: $2,008,414, Communications and utilities: $231,760, Supplies and materials: $215,903, Contractual services: $5,015,787, Depreciation: $3,337,555, Total: $10,809,419
  • Non-Operating Expenses
  • Interest expense - restricted and non-restricted: $188,074, Interest expense: $-61,956, Grant receipts: $4,692,693, Passenger Facility Charges: $837,524, Special items (loss): $28,183, Other: $-28,386, Total: $5,656,132
  • Net Assets
  • Change in net assets: $2,510,803, Net assets (deficit) at beginning of year: $79,093,329, Net assets (deficit) at end of year: $81,607,162
  • Capital Expenditures and Construction in Progress
  • Airfield: $4,362,922, Other: $1,325,715, Total: $5,688,637
  • Indebtedness at End of Year
  • Loans and interim financing: $1,557,997, Total: $1,557,997
  • Externally Restricted Assets
  • Other: $18,519, Total: $18,519
  • Reporting Year Proceeds
  • Proceeds from sale of property: $10,000
  • Debt Service
  • Debt service, excluding coverage: $301,868

2009 Operating and Financial Summary

  • Passenger Airline Aeronautical Revenue
  • Passenger airline landing fees: $1,301,824, Terminal arrival fees, rents, and utilities: $1,243,786, Terminal area apron charges/tiedowns: $118,550, Total: $2,664,160
  • Non-Passenger Aeronautical Revenue
  • Landing fees from GA and military: $982,113, FBO revenue - contract or sponsor-operated: $151,517, Cargo and hangar rentals: $1,420, Aviation fuel tax retained for airport use: $366,766, Fuel sales net profit / loss or fuel flowage fees: $285,556, Total: $1,787,372
  • Non-Aeronautical Revenue
  • Land and non-terminal facility leases and revenues: $2,076, Terminal-food and beverage: $48,815, Terminal-retail stores and duty free: $85,896, Terminal-services and other: $360,597, Rental cars-excludes customer facility charges: $1,638,916, Parking and ground transportation: $548,548, Other: $527,710, Total: $3,212,558
  • Operating Expenses
  • Personnel compensation and benefits: $2,008,414, Communications and utilities: $231,760, Supplies and materials: $215,903, Contractual services: $5,015,787, Depreciation: $3,337,555, Total: $10,809,419
  • Non-Operating Expenses
  • Interest expense - restricted and non-restricted: $188,074, Interest expense: $-61,956, Grant receipts: $4,692,693, Passenger Facility Charges: $837,524, Special items (loss): $28,183, Other: $-28,386, Total: $5,656,132
  • Net Assets
  • Change in net assets: $2,510,803, Net assets (deficit) at beginning of year: $79,093,329, Net assets (deficit) at end of year: $81,607,162
  • Capital Expenditures and Construction in Progress
  • Airfield: $4,362,922, Other: $1,325,715, Total: $5,688,637
  • Indebtedness at End of Year
  • Loans and interim financing: $1,557,997, Total: $1,557,997
  • Externally Restricted Assets
  • Other: $18,519, Total: $18,519
  • Reporting Year Proceeds
  • Proceeds from sale of property: $10,000
  • Debt Service
  • Debt service, excluding coverage: $301,868

2008 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $2,341,983, Terminal/International arrival area rental or other charge: $1,191,205, Apron charges/tiedowns: $155,594, FBO revenue: Contract / Sponsor-operated: $260,514, Aviation fuel tax retained for airport use: $481,698, Fuel sales net proffit/loss or fuel flowage fees: $325,528, Misc.: $2,053, Total: $4,758,575
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $15,570, Terminal - food and beverage: $47,600, Terminal - retail stores: $91,112, Terminal - other: $361,512, Rental cars: $2,317,274, Parking: $444,094, Misc.: $40,679, Total: $3,317,841
  • Non-Operating Revenue
  • Interest income - restricted and non-restricted: $310,458, Grant receipts: $2,241,121, Passenger Facility Charges: $765,235, Other: $701,832, Total: $4,018,646
  • Operating Expenses
  • Personnel compensation and benefits: $1,806,315, Communications and utilities: $223,964, Supplies and materials: $276,878, Repairs and maintenance: $758,674, Contractual services: $2,178,349, Total: $5,244,180
  • Non-Operating Expenses
  • Interest expense: $67,180, Other: $886,192, Total: $953,372, Depreciation: $3,023,900, Net: $2,873,610
  • Reporting Year Expenditures for Projects
  • Airfield: $71,973, Terminal: $118,353, Other: $1,109,887, Total: $1,300,213, Reporting Year Debt Payments: $292,875

2007 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $1,476,924, Terminal/International arrival area rental or other charge: $872,319, Apron charges/tiedowns: $101,264, FBO revenue: Contract / Sponsor-operated: $243,845, Aviation fuel tax retained for airport use: $719,838, Fuel sales net proffit/loss or fuel flowage fees: $269,705, Misc.: $6,451, Total: $3,690,346
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $19,570, Terminal - food and beverage: $40,418, Terminal - retail stores: $65,255, Terminal - other: $302,318, Rental cars: $1,838,841, Parking: $353,460, Other: $26,187, Total: $2,646,049
  • Non-Operating Revenue
  • Interest income - restricted and non-restricted: $290,102, Grant receipts: $10,944,100, Passenger Facility Charges: $655,055, Other: $271,798, Total: $12,161,055
  • Operating Expenses
  • Personnel compensation and benefits: $1,679,175, Communications and utilities: $246,122, Supplies and materials: $203,493, Repairs and maintenance: $399,917, Contractual services: $1,046,328, Insurance, claims, and settlements: $164,959, Total: $3,739,994
  • Non-Operating Expenses
  • Interest expense: $76,352, Other: $19,807, Total: $96,159, Depreciation: $2,608,357, Net: $12,052,940
  • Reporting Year Expenditures for Projects
  • Airfield: $11,941,358, Terminal: $754,565, Other: $760,428, Total: $13,456,351, Reporting Year Debt Payments: $284,177

2006 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $1,339,876, Terminal/International arrival area rental or other charge: $990,505, Apron charges/tiedowns: $80,723, FBO revenue: Contract / Sponsor-operated: $231,277, Aviation fuel tax retained for airport use: $171,497, Fuel sales net proffit/loss or fuel flowage fees: $277,198, Security Reimbursement: $2,280, Misc.: $76,811, Other: $60,626, Total: $3,230,793
  • Non-Aeronautical Operating Revenue
  • Terminal - food and beverage: $34,248, Terminal - retail stores: $65,967, Terminal - other: $410,974, Rental cars: $1,343,016, Parking: $283,755, Misc.: $466,650, Other: $410, Total: $2,605,020
  • Non-Operating Revenue
  • Interest income - restricted and non-restricted: $229,599, Grant receipts: $5,371,559, Passenger Facility Charges: $727,267, Other: $500, Total: $6,328,925
  • Operating Expenses
  • Personnel compensation and benefits: $1,561,773, Communications and utilities: $235,762, Supplies and materials: $214,309, Repairs and maintenance: $289,975, Contractual services: $530,878, Insurance, claims, and settlements: $162,739, Total: $2,995,436
  • Non-Operating Expenses
  • Interest expense: $89,054, Total: $89,054, Depreciation: $2,488,267, Net: $6,591,981
  • Reporting Year Proceeds
  • Proceeds from sale of property: $24,010, Total: $24,010
  • Reporting Year Expenditures for Projects
  • Airfield: $7,897,273, Terminal: $468,579, Parking: $143,910, Other: $102,262, Total: $8,612,024, Reporting Year Debt Payments: $275,763

2005 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $1,151,130, Terminal/International arrival area rental or other charge: $918,451, Apron charges/tiedowns: $71,036, FBO revenue: Contract / Sponsor-operated: $248,485, Aviation fuel tax retained for airport use: $376,681, Fuel sales net proffit/loss or fuel flowage fees: $252,157, Security Reimbursement: $4,517, Misc.: $9,963, Other: $488, Total: $3,032,908
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $600, Terminal - food and beverage: $38,271, Terminal - retail stores: $53,111, Terminal - other: $395,788, Rental cars: $854,681, Parking: $266,434, Misc.: $317,059, Other: $72, Total: $1,926,016
  • Non-Operating Revenue
  • Interest income - restricted and non-restricted: $133,360, Grant receipts: $13,844,274, Passenger Facility Charges: $707,613, Other: $255, Total: $14,685,502
  • Operating Expenses
  • Personnel compensation and benefits: $1,477,039, Communications and utilities: $166,052, Supplies and materials: $196,110, Repairs and maintenance: $271,545, Contractual services: $453,845, Insurance, claims, and settlements: $130,350, Total: $2,694,941
  • Non-Operating Expenses
  • Interest expense: $45,075, Total: $45,075, Depreciation: $2,223,193, Net: $14,681,217
  • Reporting Year Proceeds
  • Bond Proceeds: $840,000, Proceeds from sale of property: $8,100, Total: $848,100
  • Reporting Year Expenditures for Projects
  • Airfield: $15,321,009, Terminal: $2,066, Parking: $85,765, Other: $280,307, Total: $15,689,147, Reporting Year Debt Payments: $128,272
  • Indebtedness at End of Year
  • Loans: $1,812,681, Total: $1,812,681, Net Assets: $59,852,072
  • Restricted Financial Assets
  • Unrestricted Financial Assets including cash: $8,234,535

2004 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $1,056,295, Terminal/International arrival area rental or other charge: $874,947, FBO revenue: Contract / Sponsor-operated: $243,544, Aviation fuel tax retained for airport use: $376,280, Fuel sales net proffit/loss or fuel flowage fees: $225,050, Misc.: $37,277, Other: $105,729, Total: $2,919,122
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $1,800, Terminal - food and beverage: $38,211, Terminal - retail stores: $37,292, Terminal - other: $382,628, Rental cars: $900,372, Parking: $264,440, Misc.: $295,462, Other: $182, Total: $1,920,387
  • Non-Operating Revenue
  • Interest income - restricted and non-restricted: $95,804, Grant receipts: $11,640,074, Passenger Facility Charges: $364,946, Total: $12,100,824
  • Operating Expenses
  • Personnel compensation and benefits: $1,390,404, Communications and utilities: $161,118, Supplies and materials: $160,619, Contractual services: $383,208, Insurance, claims, and settlements: $161,278, Total: $2,256,627
  • Non-Operating Expenses
  • Interest expense: $238,321, Total: $238,321, Depreciation: $1,857,198, Net: $12,588,187
  • Reporting Year Proceeds
  • Proceeds from sale of property: $22,800, Total: $22,800
  • Reporting Year Expenditures for Projects
  • Airfield: $44,000, Terminal: $33,180, Parking: $32,000, Other: $72,985, Total: $182,165, Reporting Year Debt Payments: $2,180,757
  • Indebtedness at End of Year
  • Loans: $1,100,953, Total: $1,100,953, Net Assets: $46,127,283

2003 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $961,713, Terminal/International arrival area rental or other charge: $779,288, FBO revenue: Contract / Sponsor-operated: $238,792, Aviation fuel tax retained for airport use: $330,862, Fuel sales net proffit/loss or fuel flowage fees: $204,724, Misc.: $53,871, Other: $188,890, Total: $2,758,140
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $54,570, Terminal - food and beverage: $113,517, Terminal - other: $5,609, Rental cars: $919,546, Parking: $205,855, Other: $275,000, Total: $1,574,097
  • Non-Operating Revenue
  • Interest income - restricted and non-restricted: $84,597, Grant receipts: $975,566, Passenger Facility Charges: $570,641, Other: $160, Total: $1,630,964
  • Operating Expenses
  • Personnel compensation and benefits: $1,455,525, Communications and utilities: $152,571, Supplies and materials: $102,180, Contractual services: $378,892, Insurance, claims, and settlements: $144,759, Total: $2,233,927
  • Non-Operating Expenses
  • Interest expense: $151,623, Total: $151,623, Depreciation: $1,606,884, Net: $1,970,767
  • Reporting Year Proceeds
  • Proceeds from sale of property: $114,942, Total: $114,942
  • Reporting Year Expenditures for Projects
  • Airfield: $1,852,031, Terminal: $208,923, Total: $2,060,954, Reporting Year Debt Payments: $423,291
  • Indebtedness at End of Year
  • Bonds: $2,055,000, Loans: $1,226,709, Total: $3,281,709, Net Assets: $34,182,197
  • Restricted Financial Assets
  • Restricted debt service reserve: $445,500, Total: $445,500, Unrestricted Financial Assets including cash: $5,528,454

2002 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $869,163, Terminal/International arrival area rental or other charge: $749,356, FBO revenue: Contract / Sponsor-operated: $234,223, Aviation fuel tax retained for airport use: $302,694, Fuel sales net proffit/loss or fuel flowage fees: $246,370, Misc.: $13,751, Other: $1,344,083, Total: $3,759,640
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $53,364, Terminal - food and beverage: $108,255, Terminal - other: $6,731, Rental cars: $835,823, Parking: $229,453, Other: $235,178, Total: $1,468,804
  • Non-Operating Revenue
  • Interest income - restricted and non-restricted: $104,488, Grant receipts: $3,338,953, Passenger Facility Charges: $485,403, Total: $3,928,844
  • Operating Expenses
  • Personnel compensation and benefits: $1,443,751, Communications and utilities: $141,656, Supplies and materials: $200,622, Contractual services: $605,914, Insurance, claims, and settlements: $147,216, Total: $2,539,159
  • Non-Operating Expenses
  • Interest expense: $132,342, Total: $132,342, Depreciation: $923,555, Net: $5,562,232
  • Reporting Year Proceeds
  • Bond Proceeds: $1,350,000, Proceeds from sale of property: $32,063, Total: $1,382,063
  • Reporting Year Expenditures for Projects
  • Airfield: $4,044,273, Terminal: $20,807, Total: $4,065,080, Reporting Year Debt Payments: $285,000
  • Indebtedness at End of Year
  • Bonds: $2,355,000, Loans: $1,350,000, Total: $3,705,000, Net Assets: $37,452,672
  • Restricted Financial Assets
  • Restricted debt service reserve: $270,418, Restrictions for renewals and replacements: $240,000, Total: $510,418, Unrestricted Financial Assets including cash: $5,642,537

2001 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $687,669, Terminal/International arrival area rental or other charge: $675,605, FBO revenue: Contract / Sponsor-operated: $256,744, Fuel sales net proffit/loss or fuel flowage fees: $196,011, Misc.: $7,703, Total: $1,823,732
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $52,531, Rental cars: $745,779, Parking: $122,857, Misc.: $324,134, Other: $762,103, Total: $2,007,404
  • Non-Operating Revenue
  • Grant receipts: $2,103,655, Passenger Facility Charges: $465,712, Other: $368,556, Total: $2,937,923
  • Operating Expenses
  • Personnel compensation and benefits: $1,443,056, Communications and utilities: $164,723, Supplies and materials: $327,197, Contractual services: $967,023, Insurance, claims, and settlements: $89,448, Total: $2,991,447
  • Non-Operating Expenses
  • Net: $3,777,612
  • Reporting Year Proceeds
  • Proceeds from sale of property: $23,030, Total: $23,030
  • Reporting Year Expenditures for Projects
  • Other: $5,117,797, Total: $5,117,797, Reporting Year Debt Payments: $420,410
  • Restricted Financial Assets
  • Unrestricted Financial Assets including cash: $3,784,144

2000 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $495,927, Terminal/International arrival area rental or other charge: $718,433, FBO revenue: Contract / Sponsor-operated: $246,956, Fuel sales net proffit/loss or fuel flowage fees: $184,174, Misc.: $4,807, Total: $1,650,297
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $44,307, Terminal - food and beverage: $467,096, Rental cars: $778,029, Parking: $120,000, Misc.: $77,338, Other: $0, Total: $1,486,736
  • Non-Operating Revenue
  • Interest income - restricted and non-restricted: $302,892, Grant receipts: $1,722,863, Passenger Facility Charges: $524,033, Other: $284,277, Total: $2,834,065
  • Operating Expenses
  • Personnel compensation and benefits: $1,176,804, Communications and utilities: $156,996, Supplies and materials: $247,773, Contractual services: $900,751, Insurance, claims, and settlements: $101,509, Total: $2,583,833
  • Non-Operating Expenses
  • Net: $3,387,265
  • Reporting Year Proceeds
  • Proceeds from sale of property: $22,200, Other: $4,315,503, Total: $4,337,703
  • Reporting Year Expenditures for Projects
  • Reporting Year Debt Payments: $418,989

1999 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $525,307, Terminal/International arrival area rental or other charge: $651,411, FBO revenue: Contract / Sponsor-operated: $117,573, Fuel sales net proffit/loss or fuel flowage fees: $279,668, Misc.: $8,573, Total: $1,582,532
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $39,412, Terminal - food and beverage: $541,031, Rental cars: $811,376, Parking: $105,826, Misc.: $175, Other: $26,686, Total: $1,524,506
  • Non-Operating Revenue
  • Interest income - restricted and non-restricted: $235,333, Grant receipts: $3,336,621, Passenger Facility Charges: $535,111, Other: $532,351, Total: $4,639,416
  • Operating Expenses
  • Personnel compensation and benefits: $993,627, Communications and utilities: $127,564, Supplies and materials: $103,218, Contractual services: $766,984, Insurance, claims, and settlements: $64,703, Total: $2,056,096
  • Non-Operating Expenses
  • Other: $61,207, Total: $61,207, Net: $5,629,151
  • Reporting Year Proceeds
  • Proceeds from sale of property: $20,200, Other: $4,467,838, Total: $4,488,038
  • Reporting Year Expenditures for Projects
  • Reporting Year Debt Payments: $418,902

1998 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $444,577, Terminal/International arrival area rental or other charge: $686,043, FBO revenue: Contract / Sponsor-operated: $113,051, Fuel sales net proffit/loss or fuel flowage fees: $241,501, Misc.: $10,904, Total: $1,496,076
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $40,200, Terminal - food and beverage: $558,490, Rental cars: $773,793, Parking: $145,181, Total: $1,517,664
  • Non-Operating Revenue
  • Interest income - restricted and non-restricted: $237,876, Grant receipts: $294,769, Passenger Facility Charges: $502,876, Other: $218,820, Total: $1,254,341
  • Operating Expenses
  • Personnel compensation and benefits: $958,351, Communications and utilities: $123,358, Supplies and materials: $108,603, Contractual services: $687,395, Insurance, claims, and settlements: $41,765, Total: $1,919,472
  • Non-Operating Expenses
  • Net: $2,348,609
  • Reporting Year Proceeds
  • Proceeds from sale of property: $8,050, Other: $957,218, Total: $965,268
  • Reporting Year Expenditures for Projects
  • Reporting Year Debt Payments: $419,332

1997 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $353,126, Terminal/International arrival area rental or other charge: $615,003, FBO revenue: Contract / Sponsor-operated: $108,703, Fuel sales net proffit/loss or fuel flowage fees: $196,556, Misc.: $13,800, Total: $1,287,188
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $19,597, Terminal - food and beverage: $462,047, Rental cars: $782,215, Parking: $102,201, Other: $152, Total: $1,366,212
  • Non-Operating Revenue
  • Interest income - restricted and non-restricted: $188,406, Grant receipts: $466,455, Passenger Facility Charges: $585,277, Other: $196,198, Total: $1,436,336
  • Operating Expenses
  • Personnel compensation and benefits: $871,178, Communications and utilities: $122,535, Supplies and materials: $118,838, Contractual services: $731,798, Insurance, claims, and settlements: $29,205, Total: $1,873,554
  • Non-Operating Expenses
  • Net: $2,216,182
  • Reporting Year Proceeds
  • Bond Proceeds: $2,925,000, Proceeds from sale of property: $20,000, Other: $918,544, Total: $3,863,544
  • Reporting Year Expenditures for Projects
  • Reporting Year Debt Payments: $3,235,942

1996 Operating and Financial Summary

  • Aeronautical Operating Revenue
  • Landing Fees: $335,621, Terminal/International arrival area rental or other charge: $564,807, FBO revenue: Contract / Sponsor-operated: $109,397, Fuel sales net proffit/loss or fuel flowage fees: $159,038, Misc.: $9,716, Total: $1,178,579
  • Non-Aeronautical Operating Revenue
  • Land and non-terminal facilities: $25,030, Terminal - food and beverage: $442,303, Rental cars: $734,272, Parking: $87,740, Misc.: $40,966, Other: $62,494, Total: $1,392,805
  • Non-Operating Revenue
  • Interest income - restricted and non-restricted: $147,125, Grant receipts: $1,153,951, Passenger Facility Charges: $630,518, Other: $160,701, Total: $2,092,295
  • Operating Expenses
  • Personnel compensation and benefits: $866,108, Communications and utilities: $125,345, Supplies and materials: $186,481, Contractual services: $484,707, Insurance, claims, and settlements: $60,029, Other: $69,391, Total: $1,792,061
  • Non-Operating Expenses
  • Other: $82,873, Total: $82,873, Net: $2,788,745
  • Reporting Year Proceeds
  • Proceeds from sale of property: $20,000, Other: $2,888,036, Total: $2,908,036
  • Reporting Year Expenditures for Projects
  • Reporting Year Debt Payments: $453,181

Near Midair Collisions Incidents

15-FEB-2009 11:04
Event ID: 1070510725, Report Number: NNMTASE09001, Incident Evaluation: NO HAZARD
Reporing aircraft: NETJETS SALES, DASSAULT AVIATION FALCON 20-200, Operation: AIR TAXI (14 CFR 135), Registration Nr: N226QS, Altitude: 800 ft, Flight Plan Filled: Instrument Flight Rules, Flight Phase: Approach
Other aircraft: CITATIONSHARES, CESSNA CITATION SOVEREIGN, Operation: AIR TAXI (14 CFR 135), Flight Plan Filed: Instrument Flight Rules, Flight Phase: Takeoff
10-AUG-2003 10:42
Event ID: 1070505469, Report Number: NNMTASE03001, Incident Evaluation: CRITICAL
Reporing aircraft: GULFSTREAM AEROSPACE GULFSTREAM IV, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N411QS, Altitude: 8400 ft, Flight Plan Filled: Instrument Flight Rules, Flight Phase: Approach
Other aircraft: THUNDERBIRD AIRCRAFT, MOONEY M-20, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N57651, Altitude: 8500 ft, Flight Plan Filed: Visual Flight Rules, Flight Phase: Climb
18-JUL-1999 15:54
Event ID: 1070502763, Report Number: NNMTASE99001, Incident Evaluation: NO HAZARD
Reporing aircraft: AIR WISCONSIN AIRLINES CORPORATION, HS-BAE SYSTEMS 146, Operation: U.S. AIR CARRIER (14 CFR 121 OR 125), Altitude: 12000 ft, Flight Plan Filled: Instrument Flight Rules
Other aircraft: CESSNA CE-172, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N272SP, Altitude: 12700 ft, Flight Plan Filed: Visual Flight Rules

National Wildlife Strike Incidents

2015-08-30
Time: Day (16:00), Operator: Republic Airlines, Aircraft: DHC8 DASH 8 (Airplane), Mass: 5,701 - 27,000 kg, Engines: 2, Power Type: Turboprop, Registration: N213WQ, Flight: 4871, Remains Collected: No, Phase of Flight: Climb, Birds Struck: 1, Species: Unknown bird, Strikes/Damages: Struck windshield, Report Type: Air Transport Report
Remarks: BIRDSTRIKE ON CLIMB OUT TO FRONT WINDOW. NO DMG. NOTIFIED ASE TOWER, MX IN DENVER. NO DMG NOTED. WINDOW CLEANED.
2015-08-15
Time: Day (08:42), Sky: No Cloud, Operator: Republic Airlines, Aircraft: DHC8 DASH 8 (Airplane), Mass: 5,701 - 27,000 kg, Engines: 2, Power Type: Turboprop, Flight: UA4923, Remains Collected: Yes, Remains Sent: No, Runway: 15/33, Phase of Flight: Approach, Birds Struck: 1, Species: Magpies, Size: Small, Pilot warned of birds/wildlife: Yes, Strikes/Damages: Struck Other, Part Not Reported, Effect On Flight: None, Report Type: FAA Form 5200-7-E
2015-08-12
Time: Day (13:45), Sky: Some Cloud, Precipation: None, Operator: Skywest Airlines, Aircraft: CRJ700 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Flight: 5252, Remains Collected: Yes, Remains Sent: No, Runway: 33, Phase of Flight: Take-off run, Birds Seen: 2-10, Birds Struck: 1, Species: Mountain bluebird, Size: Small, Strikes/Damages: Struck Other, Part Not Reptd, Effect On Flight: None, Report Type: FAA Form 5200-7-E
2015-08-04
Remains Collected: Yes, Remains Sent: No, Runway: 15/33, Birds Struck: 1, Species: Mountain bluebird, Size: Small, Report Type: FAA Form 5200-7-E
2015-07-24
Remains Collected: Yes, Remains Sent: Yes, Birds Struck: 2-10, Species: Mountain bluebird, Size: Small, Report Type: FAA Form 5200-7-E
Comments: SOURCE= TWO xxxx-x (xxxx-x-xx-xxxxxx, Rx)
Remarks: ID BY SMITHSONIAN. FOUND 2 DIFFERENT REMAINS ON TWY A NEAR A6. STRIKE MUST HAVE OCCURRED PRIOR DAY. 6:00 AM DAWN
2015-07-24
Remains Collected: Yes, Remains Sent: No, Runway: 15/33, Birds Struck: 1, Species: Mountain bluebird, Size: Small, Report Type: FAA Form 5200-7-E
Remarks: FOUND REMAINS ON RWY 15/33 NEAR A6 DURING MORNING INSPECTION. STRIKE MUST HAVE OCCURRED PRIOR DAY. 6:00 AM DAWN
2015-06-28
Remains Collected: Yes, Remains Sent: No, Runway: 15/33, Birds Struck: 1, Species: Mountain bluebird, Size: Small, Report Type: FAA Form 5200-7-E
Remarks: UNKN CAUSE. FOUND ON RWY DURING INSPN
2015-05-17
Time: Day, Sky: Some Cloud, Precipation: None, Operator: Skywest Airlines, Aircraft: CRJ700 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Remains Collected: Yes, Remains Sent: Yes, Runway: 15, Above Ground: 50 ft, Phase of Flight: Approach, Birds Seen: 2-10, Birds Struck: 1, Species: American pipit, Size: Small, Pilot warned of birds/wildlife: No, Strikes/Damages: Struck Wing or Rotor, Effect On Flight: None, Report Type: FAA Form 5200-7
Remarks: ID BY SMITHSONIAN, FAA 16267. SHORT FINAL.
2014-09-06
Remains Collected: Yes, Remains Sent: No, Runway: 15/33, Birds Struck: 1, Species: Mountain bluebird, Size: Small, Report Type: FAA Form 5200-7-E
Remarks: DEAD BIRD FOUND ON RWY 15/33 BY A6. 22:30 PM NIGHT
2014-09-06
Remains Collected: Yes, Remains Sent: No, Runway: 33, Birds Struck: 1, Species: Mountain bluebird, Size: Small, Report Type: FAA Form 5200-7-E
Remarks: BIRD FOUND ON RWY BY ARPT OPS. 20:50 PM NIGHT
2014-09-06
Remains Collected: Yes, Remains Sent: No, Runway: 15/33, Birds Struck: 1, Species: Mountain bluebird, Size: Small, Report Type: FAA Form 5200-7-E
Remarks: BIRD FOUND AT 1530 MT BY ARPT OPS. 15:30 PM DAY
2014-08-28
Time: Day (13:45), Operator: Business, Aircraft: C-441 CONQUE (Airplane), Mass: 2251 - 5700 kg, Engines: 2, Power Type: Turboprop, Registration: N441CC, Remains Collected: No, Runway: 33, Phase of Flight: Climb, Birds Seen: 1, Birds Struck: 1, Species: Unknown bird - small, Size: Small, Strikes/Damages: Struck Propeller, Report Type: MOR
Comments: MOR ASE-M-xxxx/xx/xx-xxxx OPERATOR / OWNER = JES HAYS LLC
Remarks: A/C DEPARTED RWY 33 AND STRUCK A SMALL BIRD. BIRD HIT THE TIP OF THE PROP. NO DMG REPTD.
2014-08-25
Remains Collected: Yes, Remains Sent: No, Runway: 15, Birds Struck: 1, Species: Mountain bluebird, Size: Small, Report Type: FAA Form 5200-7-E
Remarks: FOUND ON RWY BY ARPT OPS. 17:10 PM DAY
2014-08-25
Time: Day (17:07), Operator: Skywest Airlines, Aircraft: CRJ700 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Flight: 6320, Remains Collected: No, Runway: 15, Phase of Flight: Landing Roll, Birds Seen: 1, Birds Struck: 1, Species: Blue jay, Size: Small, Strikes/Damages: Struck Other, Part Not Reptd, Report Type: MOR
Remarks: PILOT INDICATED POSSIBLE BIRDSTRIKE DURING T/D. OPS FOUND REMAINS AT TWY 15 5000' REMAINING. NO APPARENT DMG.
2014-08-10
Remains Collected: Yes, Remains Sent: Yes, Runway: 15, Birds Struck: 1, Species: Black-billed magpie, Size: Small, Report Type: FAA Form 5200-7-E
Comments: SOURCE= TWO xxxx-x (xxxx-x-xx-xxxxxx, Rx)
Remarks: ID BY SMITHSONIAN. FEATHERS FOUND DURING 139 INSPECTION.
2015 Incidents: 8, 2014 Incidents: 9, 2013 Incidents: 4, 2012 Incidents: 5, 2011 Incidents: 1, 2010 Incidents: 3, 2009 Incidents: 8, 2008 Incidents: 4, 2007 Incidents: 1, 2006 Incidents: 3, 2005 Incidents: 2, 2004 Incidents: 4, 2002 Incidents: 1, 2000 Incidents: 1, 1995 Incidents: 1, 1994 Incidents: 1, 1992 Incidents: 1
FAA Registered Aircraft Manufacturers and Dealers: 11 (See the full list of FAA Registered Manufacturers and Dealers in Aspen)
FAA Registered Aircraft: 64 (See the full list of FAA Registered Aircraft)

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