FLL. Fort Lauderdale-Hollywood International Airport Yesterday, Today and Tomorrow. The Brazilian Business Group
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1 FLL Fort Lauderdale-Hollywood International Airport Yesterday, Today and Tomorrow The Center of Business in South Florida Presented to: The Brazilian Business Group Presented by: Mark Presented Gale, by: A.A.E CEO/Director Marc Gambrill of Aviation Chief Development Officer Broward County Aviation Department October 30, 2018 February 22, 2018 Presented to: Florida Section of the Institute of Transportation Engineers
2 Today s Agenda FLL Yesterday o Brief History FLL Today o o o By the Numbers Air Service Capital Improvement Program FLL Tomorrow o o Aviation Forecast Master Plan at a Glance
3 Brief History Merle Fogg Pioneer Aviator Circa 1928
4 Brief History Merle Fogg Field Future Port Everglades
5 Brief History First Terminal Opened 1958
6 Brief History Project 80s
7 Brief History New Terminal 1 Opened in 2001
8 Brief History New South Runway Opened in 2014
9 FLL Today Passenger Terminal Complex 4 terminals - 62 air carrier gates 3 Parking Garages 30 carriers Average of 380 daily departures to 132 cities (Jan 2018) 89% Origin and Destination (O&D) traffic Activity in 2017 Total passengers 32.5 million Total aircraft operations 312,763 Total air cargo 108,462 tons Employees 15,560 badged employees Regionally support 129,081 jobs* $13.2 billion in total regional economic impact annually* *Florida Department of Transportation IMPLAN Economic Modeling August 2014
10 By the Numbers Phenomenal Growth in Traffic In 2017, FLL was the fastest growing Large Hub airport in the U.S. and ranked 19 th in total traffic with 32.5M passengers, up 11.3%. In 2018, FLL is the fastest growing of the top 25 Large Hub airports in the U.S. FLL currently ranks 10 th in total international passenger traffic. (ACI Data) FLL has had 4 consecutive years of double digit growth in international traffic and 2018 is projected to be the 5 th. Total passenger traffic has increased 53 out of the last 54 months.
11 Air Service Diverse Airline Portfolio
12 New Service in 2018 Allegiant Seattle (Apr) Flint (Jun) Richmond (Mar) Islip (Nov) Columbus (Feb) Trenton (Nov) Steamboat Springs (Dec) Greensboro (Sep) Asheville (Sep) Southwest San Antonio (Jul) SWOOP Hamilton (Oct) Atlanta (Mar) Spirit Frontier Santiago (Jun) JetBlue Grand Cayman (Oct) Cap Haitian (Apr) St. Croix (May) Cali (Dec) Aruba (Mar) Guayaquil (Mar) Recife (May) Azul
13 2018/2019 Winter Route Structure FLL offers 800 flights a day to 80 US cities and global connectivity to 62 international destinations in 33 countries
14 Significant Growth on the Horizon 2018 total traffic is expected to approach 36M. Traffic is currently projected to increase between 4.6% to 7.1% annually, resulting in 34.7M to 38.1M passengers per year by 2020*. * Preliminary Master Plan, Ricondo & Associates
15 Capital Improvement Program
16 Terminal Connectors $129 Million (PRELIMINARY DRAFT) WORK IN PROGRESS - FOR DISCUSSION PURPOSES ONLY Terminal 2 $177 Million Terminal 3 $257 Million T3 T2 T1 B/C Connector Concourse A Terminal 1 $376 Million Terminal 4 $649 Million T4 Gate Expansion $100 Million South Runway $826 Million Part of a $3.2 billion airport expansion/development program
17 (PRELIMINARY DRAFT) WORK IN PROGRESS - FOR DISCUSSION PURPOSES ONLY Terminal 1 Concourse A 1 Concourse Sneak Preview - June 1, 2017 Terminal A Opened July 2017 Sneak Preview June 1, 2017
18 Terminal 2 Modernization Current Proposed
19 Terminal 2 Terminal 2 New Clerestory and Glass Curtain Wall
20 Terminal 3 Modernization and Terminal 3 / 4 Connector CBI S
21 Terminal 4 Expansion New Concourse G G West - 6 Gates Opened 2015 (Phase 1) G East - 6 Gates Substantial Completion December 2017 (Phase 2) G Central Final 2 Gates Substantial Completion Q (Phase 3) WEST CENTRAL EAST
22 New Concessions Over 100 new food and retail concessions featuring local brands like:
23 FLL Tomorrow Aviation Forecast / Master Plan at a Glance
24 Passenger Forecast Activity Forecasts Enplaned Passengers Baseline, Accelerated Baseline, and FAA 2016 TAF Preliminary Draft Discussion Purposes Only
25 Master Plan Goals and Objectives Preliminary Draft Discussion Purposes Only BALANCE Airfield/Terminal/Landside/Airspace RESPOND to Immediate and Near Term Needs POSITION for Future Growth and New Opportunities ENHANCE Customer Experience and Connectivity OPTIMIZE Land Assets and Recent Investments PRESERVE FLL s Identity and Strengths Broward County s Asset Economic Engine Easy In, Easy Out Low Cost, High Efficiency Estimated completion and FAA approval Q1 2019
26 Thank You like us on Facebook or visit fll.net
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Domestic Scheduled Enplaned Passengers by Airline Alaska Airlines 7,070 4,331 63.2% 59,552 42,265 40.9% 1.2% 1.0% Virgin America 0 803-100.0% 12,231 803 1423.2% 0.3% 0.0% Allegiant Air 1,333 2,063-35.4%
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Enplaned Passengers by Airline Domestic Scheduled Alaska Airlines 3,797 4,077-6.9% 36,538 35,188 3.8% 1.0% 1.0% Allegiant Air 5,698 743 666.9% 41,738 14,843 181.2% 1.1% 0.4% American Airlines (US Air)
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