Bridget Rief, Vice President Planning and Development Metropolitan Airports Commission

Transcription

1 Bridget Rief, Vice President Planning and Development Metropolitan Airports Commission

2 Topics Operations and Air Service Trends Economic Impact Striving for Excellence Planning for the Future Prep for the Big Game

3 Operations and Air Service

4 MSP 2016 Passenger Levels 37,604,373 37,505,521 40,000,000 35,000,000 30,000,000 25,000,000 20,000,000 15,000,000 10,000,000 5,000, In 2017, MSP reached over 35 million passengers by the end of November. We are on track to reach a record passenger total.

5 Airport Ranking By Passengers ATLANTA 101 CHICAGO O'HARE LOS ANGELES DALLAS-FT. WORTH 64 NEW YORK-JFK DENVER SAN FRANCISCO LAS VEGAS CHARLOTTE MIAMI PHOENIX HOUSTON SEATTLE ORLANDO NEWARK MSP BOSTON DETROIT PHILADELPHIA NEW YORK-LA GUARDIA FORT LAUDERDALE BALTIMORE WASHINGTON-REAGAN CHICAGO MIDWAY SALT LAKE CITY

6 Airline Cost Per Enplaned Passenger ($) NEWARK NEW YORK-JFK WASHINGTON-DULLES MIAMI CHICAGO O'HARE NEW YORK-LA GUARDIA DENVER SAN FRANCISCO LOS ANGELES BOSTON WASHINGTON-REAGAN PHILADELPHIA LAS VEGAS DALLAS-FORT WORTH SAN DIEGO HOUSTON-BUSH INTERCONTINENTAL DETROIT PORTLAND SEATTLE BALTIMORE ORLANDO MINNEAPOLIS-ST. PAUL PHOENIX TAMPA ATLANTA FT. LAUDERDALE-HOLLYWOOD SALT LAKE CITY CHARLOTTE-DOUGLAS

7 Air Service Added in Ten airlines added a total of 32 additional routes from MSP in 2016 and MSP now enjoys competitive air service on a record 55 of its total 162 direct routes.

8 MSP 2017 Non-Stop Destinations by Airline Air Choice One 3 Air Canada 1 Alaska 4 American 8 Air France 1 Boutique Air 1 Condor 1 Delta Frontier Delta 24 Southwest 11 Icelandair 1 Spirit 17 KLM 1 Sun Country 26 United 7 Sun Country Domestic International

9 Trends

10 Fares are declining. MSP fares have moderated in Average MSP Domestic One-Way Fare recent years, with 2016 fares on par with those in $200 $195 $190 $193 $196 $192 $189 $185 $180 $181 $175 $170 $165 $160 $169 $170 $ MSP domestic Fares adjusted to 1,000 miles using standard industry methodology Source: InterVISTAS analysis from US DOT data (via Diio online portal)

11 The Delta Hub Remains Strong. 120,000 Top 2017 U.S. Hubs by Daily Domestic Seats: 100,000 80,000 60,000 40,000 20,000 0 Source: InterVISTAS

12 Other Trends: TNC Growth Security Enhancements And.

13 X Games PARTNERING TO BRING MORE NATIONAL EVENTS TO MINNESOTA, AND Red Bull Crashed Ice NCAA Final Four Super Bowl LII NCAA Frozen Four Ryder Cup

14 And. Social Media continues to expand daily.

15 Economic Impact

16 $15.9 Billion Total Economic Output 86,900 Jobs $7.1 Billion Direct Economic Impact $3.7 Billion Employee Earnings $973 Million Taxes generated for local, state and federal programs $2.5 Billion Visitor Spending

17 Striving for Excellence

18 At MSP, Delta Air Lines and American Airlines are testing automated bag drop stations. some with biometric technology.

19 The MAC has installed two automated exit lanes at Terminal 2 s North Security Checkpoint.

20 MAC has opened the first completed areas of the Terminal 1-Lindbergh Operational Improvements program.

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22 The construction of the MSP InterContinental Hotel and connecting skyway continue. Anticipated opening is Summer 2018.

23 The new outbound roadway and parking exit plaza are open, and the construction of a new 5,000-space parking ramp is underway.

24 Optimized Profile Descent The Optimized Profile Descent procedures annual results: Airlines burn 2.9 million fewer gallons of fuel; Aircraft emit 28,465 fewer metric tons of carbon dioxide into the atmosphere; Airlines realize $4.5M per year in fuel savings.

25 In 2017, MSP received Level 2 certification from Airports Council International s Airport Carbon Accreditation Program.

26 MAC has the most extensive noise mitigation program in U.S., coupled with quieter jet engines, help address noise concerns.

27 Planning for the Future

28 MSP is likely to serve more than 50 million passengers annually by To meet demand, the MAC plans to invest $1.6 billion in airport improvements over the next several years and $2.5 billion by 2035.

29 MAC will complete a Long Term Comp Plan Update.

30 Prep for the Big Game

31 Welcoming Banners and Branding

32 Aircraft Parking Plans Terminal Operations Reliever Airports Construction Concessions Wayfinding/Branding Airlines Team Arrivals Ground Transportation Security Checkpoints Volunteers Public Safety Deicing Contingency Plans for Snow Media Relations Outstate Airports

33 Thank you!