FLL s international traffic has tripled in the last 10 years and it is now 16% of total traffic

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Dominic Martin
6 years ago
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2 FLL in Perspective

3 FLL in Perspective FLL ranked as the 21 st busiest airport in the U.S. with 23,559,779 total passengers, 15 th in international passengers and 13 th in domestic Origin and Destination traffic FLL s international traffic has tripled in the last 10 years and it is now 16% of total traffic FLL has nonstop service to 49 of its top 50 US markets FLL s domestic fares are the lowest among Large Hub airports- 21% less than MIA and 13% less than PBI Enterprise fund similar to PEV. No general tax revenues. Funded by Federal and State grants, user fees, Passenger Facility Charges (PFC), airport generated revenues, etc. FLL works closely with Port Everglades, The Broward County Convention & Visitors Bureau, Broward County Office of Economic and Small Business Development, and the Greater Fort Lauderdale Alliance

5 . FLL serves more U.S. cities than any other airport in South Florida. With the lowest fares on more than 300 daily departures to over 100 destinations in the U.S., Latin America, Canada, Europe and the Caribbean

JetBlue o Lima, Peru in November 2013 o Worchester, MA in

Montego Bay, Punta Cana DR, in May 2014 o Pittsburgh, Cartagena,

o New service to Stockholm, Copenhagen/Oslo in November 2013

City in July 2014 Silver o Jacksonville in August 2014 Southwest

August 2014 o Houston (IAH) in September 2014 Recent New Service

6 JetBlue o Lima, Peru in November 2013 o Worchester, MA in November 2013 o Port Au Prince in December 2013 o Port of Spain, Montego Bay, Punta Cana DR, in May 2014 o Pittsburgh, Cartagena, Las Vegas and Jacksonville in October 2014 Norwegian Air Shuttle o New service to Stockholm, Copenhagen/Oslo in November 2013 London/Gatwick in July 2014 Copa Airlines o New service to Panama City in July 2014 Silver o Jacksonville in August 2014 Southwest o Dallas Love Field in November 2014 Spirit o New Orleans in August 2014 o Houston (IAH) in September 2014 Recent New Service Frontier o New service to Cleveland in June and o Washington-Dulles in September 2014

7 Enter AZUL, possibly coming at the end of 2014!

9 Financials

10 Operating Revenues by Source Fiscal Years Ended September 30 $000s Actual Budget Forecast Budget FY15 vs. FY14 Variance - Budget Airline Revenues $ 49,077 $ 54,488 $ 53,301 $ 69,639 $ 15, % Rental Cars 56,103 59,045 62,067 61,438 2, % Parking 40,765 42,252 39,829 41,045 (1,207) -2.9% Concession Revenues Food & Beverage 10,323 11,680 10,961 10,118 (1,562) -13.4% News & Gifts 6,040 5,224 6,414 6,452 1, % All Others 7,236 6,799 6,989 8,376 1, % Total Concession Revenues 23,599 23,703 24,364 24,946 1, % General Aviation and Fixed Based Operators 6,473 6,420 6,519 7, % Non-airline Terminal Rent and Other Rents 4,130 3,796 3,785 3, % North Perry Airport 1,167 1,123 1,232 1, % Cargo 1,970 1,677 1,747 2, % Miscellaneous Operating Revenues 2,503 2,712 2,382 2,512 (200) -7.4% Total Operating Revenues 185, , , ,270 19, % Airline Deferred Revenue Adjustment¹ (329) - 3,730 - Total Reported Operating Revenues $ 185,458 $ 195,216 $ 198,956 $ 214,270 $ 19, % Enplaned Passengers 11,794,271 12,445,318 11,842,048 11,841,436 (603,882) CPE $4.16 $4.38 $4.50 $5.88 $1.50

Operating Expenses Comparison Fiscal Years Ended September 30 $000s 2013 2014 2014 2015 Actual Budget Forecast Budget FY15 vs.

12 Operating Expenses Comparison Fiscal Years Ended September 30 $000s Actual Budget Forecast Budget FY15 vs. FY14 Variance - Budget Salaries, Wages and Benefits $ 32,586 $ 32,379 $ 32,996 $ 34,534 $ 2, % Contractual Services Janitorial 11,925 12,021 12,171 12, % Shuttle Services 9,910 9,221 9,221 8,647 (574) -6.2% Parking Management & Revenue System 7,269 6,645 7,945 7, % Ground Transportation Management Services 2,940 3,118 3,118 3, % Other Contractual Services 7,837 9,372 10,037 10,416 1, % Law Enforcement and Fire Rescue 25,236 24,867 26,917 25, % Utilities 8,182 8,594 8,594 9, % Insurance 5,408 5,740 5,740 5,739 (1) 0.0% Services Provided by Other County Departments 5,436 5,115 5,115 4,770 (345) -6.7% Maintenance, Equipment and Supplies 3,166 3,417 3,600 4, % General and Administrative Communications 1,294 1,381 1,620 1, % Software support 1,827 1,546 1,862 1, % Other General and Administrative 2,644 3,338 3,336 3, % Total Operating Expenses $ 125,660 $ 126,754 $ 132,272 $ 133,683 $ 6, % 12

14 Estimated Long-Term Cost per Enplanement 14

16 FY 2015 Capital Improvement/Funding Sources

17 Terminal 1 - Concourse A

18 Terminal 1 Concourse A C B A A B C

19 Terminal Modernization

20 Terminal 1- Modernization Central Airside Concessions Hall

21 Terminal Modernizations Terminal 2 Expanded Concourse

22 Pedestrian Bridges Curbside Canopies

23 Terminal 4 Redevelopment

24 Fort Lauderdale Hollywood International Airport Terminal 4 Gate Expansion Update Western Expansion Eastern Expansion

26 Terminal 4 Gate Expansion Update

27 South Runway Expansion Update

28 South Runway Expansion Extend Runway 9R/27L from 5,276 ft to 8,000 ft to accommodate air carrier operations Project budget estimate $791 million Estimated to be completed Fall 2014 Project will generate 11,000 jobs and contribute $1.4B to the regional economy

29 Extended South Runway Closure/Decommissioning of Diagonal Runway

South Runway Expansion Update Eller Dr FEC Rail Spur: Fill Material Haul Route (June 2012-December 2013) Trucking Route: Two Trains Per Day 80 Cars Per Train 8,000 Cubic Yards

30 South Runway Expansion Update Eller Dr FEC Rail Spur: Fill Material Haul Route (June 2012-December 2013) Trucking Route: Two Trains Per Day 80 Cars Per Train 8,000 Cubic Yards of Fill Per Day Two Shifts Per Day (20 hours) 980 Truck Loads Per Day 12,000 Cubic Yards of Fill Per Day NE 7th Ave Earthwork Began June 2012 Earthwork Began June 2012 Griffin Rd

31 Fort Lauderdale Hollywood International Airport South Runway Expansion

32 Pile Driving Begins (2,600 needed for the project)

33 South Runway Expansion

46 Fort Lauderdale-Hollywood International Airport Green Belt

Pre-Response Meeting RLI # AV-01 Food & Beverage Service Terminals 1 & 2

Pre-Response Meeting RLI # AV-01 Food & Beverage Service Terminals 1 & 2 Pre-Response Meeting RLI #20120821-AV-01 Food & Beverage Service Terminals 1 & 2 January 17, 2013 FLL in Perspective 2011- FLL ranked as the 21 st busiest airport in the U.S. with 23,349,835 total passengers