Kansas City Aviation Department. Update to Airport Committee January 26, 2017

Transcription

1 Kansas City Aviation Department Update to Airport Committee January 26,

2 Status of Customer Service Improvements Additional electric outlets in public areas Review Wi-Fi speed / coverage / study American Airlines checkpoint and gate area International gate area modernization Partnership with American Jazz Museum & Negro Leagues Baseball Museum Wayfinding / Rental car signage Interior lighting Cell phone lot

3 Electrical Outlets in Public Areas Adding approximately 700 seats with power in public areas New seats are being installed in Terminal C Both terminals will be completed in February

4 Wi-Fi Speed & Coverage Using Wi-Fi customer satisfaction survey to gather information to support HB 151, compliance with Real ID New circuits to be in place by end of February

5 Information Kiosk Upgrade Contract with Smart City Media has been negotiated Contract to be presented to Council 6 kiosks per terminal

6 American Airlines Checkpoint & Gate Area Construction underway Estimated completion: Spring 2017

7 International Gate Area Modernization Design professional has been selected Kick off meeting occurred 25JAN17 Photo by Scott Kagarice Photo by Andrew Saad

8 Local Partnerships Working on a plan to bring live jazz performances to the terminals in conjunction with Big 12 Basketball Tournament

9 Runway Reconstruction Project Runways 1R/19L and 9/27 have reopened All three runways are available for flight operations

10 Electric Vehicle Charging Park KCI Economy lots B and C 27 two-plug EV charging stations In partnership with KCP&L January 2017

11 9 Gate Departure Lounge Terminal C Consolidates American (6 gates) Frontier (1 gate) Allegiant (1 gate) and Spirit ( 1 gate) from three separate departure lounges into one $5.5M program cost PFC eligible Adds restrooms, TSA precheck, room for nursing mothers, SARA and more

12 9 Gate Departure Lounge

13 Financial Update

14 Financial Update Summary of Financial Results from Fiscal Year 2014 through Fiscal Year 2016 Since Fiscal Year 2014 Aeronautical Revenues have increased by approximately 40% Total Operating Revenues have increased by approximately 16% Operating Income before non-cash expenses has increased by approximately 49% Unrestricted Cash has grown to over $100 Million

15 Financial Update Credit Update Moody s Investors Service increased the Airport s revenue bond rating Senior Bond Rating increased to A1 from A2 Subordinated Bond Rating increased to A2 from A3 The Rating Analysis focused on: Strength of Financial Metrics The Airport s willingness to work collaboratively with our airline partners to plan for the airport s long term future The Airport s short term plans to improve our current facility Of the 92 Airports that Moody s rates, only eleven have a higher rating than Kansas City

16 Holiday Travel Recap Thanksgiving 424,000 passengers through the airport, a 10% increase from 2015 Christmas/New Year s 715,000 passengers through the airport, a 12% increase from 2015 Good weather nationwide = smooth flight operations

17 Air Service Update New flights launched since October 2016: American, Delta and Funjet have begun seasonal Cancun service Southwest to San Antonio Spirit to Orlando Allegiant to Las Vegas

18 Air Service Update New flights announced since October 2016: Southwest to Austin (March 2017) Allegiant to Destin/Ft. Walton Beach (May 2017) Southwest to Pensacola (June 2017)

19 Passenger Growth at KCI 11 million passengers used the airport in percent increase from 2015 December marked 32 consecutive months of year over year passenger gains

20 Passenger Growth at KCI Total Monthly Passengers at Kansas City International Airport Total Annual Passengers 1,200,000 12,000,000 1,000,000 10,000, ,000 8,000, ,000 6,000, ,000 4,000, ,000 2,000,000 - Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

21 PHL SNA IAH LGA SJU RSW DCA DFW IND PHX CLT TPA MKE MIA SAT MDW ATL IAD JFK DAL CMH DTW HOU ORD HNL LAS MSP US AVG SFO SAN SEA MCO LAX PIT PDX AUS BWI MSY BOS SMF DEN OAK RDU STL SLC CLE EWR MCI FLL BNA SJC KCI Among the Fastest Growing US Airports 20% 15% 10.1% 10% 5% 0% -5% -10% KCI is the fourth fastest growing airport in the US Top 50 when ranked by March year over year airline seat capacity percent change

22 Size of Aircraft Increasing Average Seats per Departure Kansas City International Airport % Seats American Seats American Seats Delta Seats Delta Largest Scheduled Aircraft at MCI 183 Seats Delta Seats US Airways A Seats US Airways A Seats US Airways A Seats Delta Seats Frontier A321

23 Kansas City Aviation Department Update to Airport Committee January 26,