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

Transcription

1 Pre-Response Meeting RLI # AV-01 Food & Beverage Service Terminals 1 & 2 January 17, 2013

2 FLL in Perspective FLL ranked as the 21 st busiest airport in the U.S. with 23,349,835 total passengers and ranked 13 th in domestic Origin and Destination traffic 2012 January through November total traffic was 21,417,511, up slightly over last year FLL s total traffic has increased by 42% in the last 10 years. During that period, international traffic has tripled and it is now 15% of total traffic FLL has nonstop service to every major market in the U.S. FLL s domestic fares are the lowest among Large Hub airports- 19% less than MIA and 12% less than PBI

3 FLL Top Carriers 2012 Others, 6.8% Airtran, 5.3% US Airways, 6.9% American, 5.1% Air Canada, 2.0% Spirit, 18.6% Virgin, 1.7% JetBlue, 17.8% Delta, 13.2% Southwest, 14.8% United, 7.8%

4 Airline Locations Terminal 1 Terminal 2 Terminal 3 Terminal 4 Concourse B Air Canada Concourse E Avianca Alaska Delta Bahamasair Air Transat Allegiant Canjet Caribbean Frontier Skyservice Spirit Midwest Sunwing Condor Southwest Westjet International Arrivals Concourse C Airtran United Silver Virgin America American Tiara Air Aruba Concourse F jetblue

5 Terminal Share Outbound Schedule Capacity (Seats) 2012 Terminal 4 3,034,964 22% Terminal 1 4,564,347 32% Terminal 3 4,383,700 31% Terminal 2 2,086,486 15%

6 Flights and Destinations Terminal 1, Concourse B Destination Flights Per Day Destination Flights Per Day Albany 1.0 Lexington 0.3 Austin 1.0 Kansas City 1.0 Asheville 0.3 Orlando 0.5 Hartford 1.0 Chicago-Midway 3.4 Birmingham 0.2 Manchester 1.0 Nashville 2.0 Milwaukee 1.0 Buffalo 1.1 New Orleans 2.7 Baltimore 4.6 Plattsburgh 0.5 Denver 3.4 Philadelphia 2.0 Grand Rapids 0.3 Phoenix 0.7 Greenville/Spartanburg 0.3 Providence 1.1 Houston-Hobby 2.0 Raleigh/Durham 1.0 Huntington 0.3 Seattle/Tacoma 1.0 Long Island-Macarthur 2.0 St. Louis 1.0 Jacksonville 3.7 Tampa 4.9 Las Vegas 1.0 Knoxville 0.3 Total 46.5

7 Terminal 1, Concourse B Projected Capacity Airline 2012 Q Q1 Diff % Diff Alaska Airlines 14,130 14,130 Frontier Airlines 32,568 20,916-11, % Allegiant Air 34,500 37,018 2, % Southwest Airlines 605, ,381-26, % Total 672, ,445-21, % Airline 2012 Q Q2 Diff % Diff Alaska Airlines 14,287 14,287 Frontier Airlines 19,437 20,640 1, % Allegiant Air 28,950 43,326 14, % Southwest Airlines 581, ,475-76, % Total 630, ,728-46, %

8 Flights and Destinations Terminal 1, Concourse C Destination Flights Per Day Destination Flights Per Day Atlanta 8.0 Houston 4.7 Bimini 0.7 Indianapolis 1.2 Baltimore 5.9 Los Angeles 2.6 Cleveland 1.7 Orlando 2.0 Columbus 1.0 Marsh Harbour 1.0 Denver 1.1 Chicago-O'Hare 2.0 North Eleuthera 1.0 Philadelphia 1.0 Newark 7.2 Pittsburgh 1.2 Key West 2.0 San Francisco 1.8 Freeport 2.0 San Juan 2.0 George Town 0.9 Treasure Cay 1.0 Governors Harbour 0.7 Tallahassee 1.6 Gainesville 0.4 Tampa 3.0 Washington-Dulles 1.1 Total 58.9

9 Terminal 1, Concourse C Projected Capacity Airline 2012 Q Q1 Diff % Diff Silver Airways Corp. 33,796 49,921 16, % AirTran Airways 167, ,847 53, % United Airlines 247, ,127 33, % Virgin America 71,523 58,392-13, % Total 520, ,287 90, % Airline 2012 Q Q2 Diff % Diff Silver Airways Corp. 49,236 55,760 6, % AirTran Airways 185, ,791 76, % United Airlines 239, ,980-4, % Virgin America 58,464 53,425-5, % Total 531, ,956 74, %

10 Flights and Destinations Terminal 2 Destination Flights Per Day Atlanta 12.5 Cincinnati 1.1 Detroit 5.8 New York-JFK 2.8 New York-La Guardia 5.5 Memphis 0.9 Minneapolis/St. Paul 1.7 Tallahassee 0.8 Ottawa 1.0 Montreal 3.8 Toronto 4.5 Total 40.3

11 Terminal 2 Projected Capacity Airline 2012 Q Q1 Diff % Diff Air Canada 123, ,838 9, % Delta Air Lines 479, ,858 8, % Total 602, ,696 17, % Airline 2012 Q Q2 Diff % Diff Air Canada 52,331 74,722 22, % Delta Air Lines 448, ,820-15, % Total 501, ,542 7, %

12 Traffic Outlook FAA Terminal Area Forecast (FY) January 2012 YOY % Change 30,000,000 25,000,000.5% 2.9% 3.1% 3.0% 2.5% 2.5% 20,000,000 15,000,000 10,000,000 5,000,

13 Building for the Future

14 Airport Expansion Terminal 4 Gate Replacement Project o Expanded international facilities and gates. o Groundbreaking this fall, estimated completion 2016 o $450 Million Terminal Modernizations o Multiple projects over the next 5 years to upgrade, improve and beautify terminals and concourses o $100 Million Terminal 1- Concourse A o 5 Additional gates o Presently in the planning stage South Runway Expansion Project o Estimated to be completed end of 2014 o $791 Million

15 Terminal 4 Gate Replacement Project

16 Terminal Modernizations Terminal 1 Enhanced Security Checkpoint

17 Terminal Modernizations Terminal 2 Expanded Concourse

18 Terminal 1- Proposed Concourse A 5 Gates Based on Projected Growth and Passenger Demand Concourse C 9 Gates Concourse B 9 Gates A B C

19 South Runway Expansion Update Runway Structures Bents (Walls) and Piles Runway Structure Piles, Utilities and Earthwork Runway MSE Wall

20 Fort Lauderdale-Hollywood International Airport Regional Economic Impact Employment o8,900 jobs on-airport o28,100 related off-airport Annual Economic Impact o$358 million in on-airport wages o$2.383 billion in off-airport wages, indirect, induced impacts (multiplier effect), and other economic impacts Total annual economic impact of $2.741 Billion South Runway Expansion Project* o Estimated 11,000 jobs over the life of the project o $1.4 Billion economic impact to regional economy *IMPLAM Economic Modeling