The future schedule outlook and airline overview are also included with the destinations served from MSP.

Transcription

1 Page 1 of 11 MEMORANDUM TO: All Commissioners FROM: Steve Busch, Vice President - Finance and Administration (612) SUBJECT: REPORT 1. Monthly and Year-to-Date Passenger Activity Report DATE: October 17th, 2016 PASSENGER AND OPERATIONS SUMMARY In August 2016, revenue passengers at MSP increased 0.34% compared to the same month one year ago. Operations at MSP increased 3.09% in August 2016 compared to the same month last year. The future schedule outlook and airline overview are also included with the destinations served from MSP. MSP Passengers and Operations Summary August 2016 PASSENGERS Monthly Total Monthly Total Deplane Enplane % change Y-T-D 2016 Y-T-D 2015 % change Major 1,354,976 1,346,931 2,701,907 2,660, % 19,031,753 18,257, % Regional 366, , , , % 5,661,831 5,757, % Charter % 3,170 3, % TOTAL REVENUE PAX 1,721,260 1,713,718 3,434,978 3,423, % 24,696,754 24,018, % NON-REVENUE PAX 55,520 55, , , % 787, , % GRAND TOTAL 1,776,780 1,768,776 3,545,556 3,527, % 25,484,043 24,757, % Monthly Total Monthly Total Deplane Enplane % change Y-T-D 2016 Y-T-D 2015 % change Domestic Passengers 1,645,548 1,645,399 3,290,947 3,290, % 23,393,985 22,858, % International Passengers 131, , , , % 2,090,058 1,899, % Total Passengers 1,776,780 1,768,776 3,545,556 3,527, % 25,484,043 24,757, % Monthly Total Monthly Total OPERATIONS Landing Departure % change Y-T-D 2016 Y-T-D 2015 % change Major 10,146 10,135 20,281 19, % 143, , % Regional Smaller than 70 seats 3,411 3,411 6,822 7, % 50,935 55, % Larger than 70 seat aircraft 3,720 3,720 7,440 7, % 58,834 54, % Total Regional 7,131 7,131 14,262 14, % 109, , % Charter % % Air Freight ,258 1, % 8,826 8, % General Aviation ,704 1, % 12,151 11, % Other FAA Operations % 2,905 3, % Military % % TOTAL 19,084 19,070 38,154 37, % 278, , % Monthly Total Monthly Total Landing Departure % change Y-T-D 2016 Y-T-D 2015 % change Domestic Operations 18,094 18,083 36,177 35, % 259, , % International Operations ,977 1, % 18,287 15, % Total Operations 19,084 19,070 38,154 37, % 278, , %

2 Page 2 of 11 PASSENGER DETAILS Total passengers, year over year, increased 0.52% from August 2015 levels. MSP Total Passengers By Month 4,000 3,500 Passengers (in thousands) 3,000 2,500 2,000 1,500 1, Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec August MSP Revenue Passengers 2016 Vs Enplaned Passengers Thousands 2,000 1,800 1,600 1,400 1,200 1, Delta Affiliates Others ,829, , , ,805, ,561 1,011,600

3 Page 3 of 11 Major Carriers - Passenger Change YTD (August) 2016 vs 2015 Passenger Change Over Prior Year Thousands Frontier Air France Great Lakes Boutique Air Air Choice One Condor Icelandair American/USAir Alaska Airlines United Sun Country Southwest Spirit Delta Regional Carriers - Passenger Change TYD (August) 2016 vs 2015 (Passenger Change Over Prior Year) Thousands Endeavor Air (DL) Express Jet (DL) Envoy (AA) Shuttle America (DL) Jazz (AC) Shuttle America (UA) Sky West (UA) Express Jet (UA)) Compass (DL) Mesa (AA) Air Wisconsin (AA) Go Jet (UA) PSA (AA) Go Jet (DL) Air Georgian (AC) Mesa (UA) Republic (AA) Sky West (DL)

4 Page 4 of 11 FUTURE SCHEDULE OUTLOOK DEPARTURES & SEATS The following information, organized from Innovata, LLC schedule tables, summarizes the departures and seats scheduled for all airlines operating at MSP in the 4 th quarter of The second table identifies the schedule changes planned for Delta s larger airports. MSP total departures for the 4 th quarter of 2016 are scheduled to increase 2.46 percent, while seats are scheduled to increase 3.70 percent, when compared to the 4 th quarter of The largest increases in seats are scheduled to occur by Alaska, American, Sun Country, Southwest, Spirit, and United. MSP Total Summary (All Airlines) 4Q2015 4Q2016 % 4Q2015 4Q2016 % 4Q2015 4Q2016 % Airline (incl. Regional) Departures Departures Change Seats Seats Change Seats/Flt Seats/Flt Change Delta Air Lines 33,233 33, % 3,660,242 3,697, % % American Airlines 2,279 2, % 314, , % % Sun Country Airlines 2,066 2, % 312, , % % Southwest Airlines 1,990 2, % 289, , % % United Airlines 2,534 2, % 239, , % % Spirit Airlines 975 1, % 173, , % % Frontier Airlines % 67,320 47, % % Alaska Airlines % 28,672 36, % % Air Canada % 13,525 14, % % Icelandair % 9,882 10, % % Boutique Air 235 #DIV/0! 2,115 #DIV/0! #DIV/0! 9.00 #DIV/0! Air Choice One 255 #DIV/0! 2,040 #DIV/0! #DIV/0! 8.00 #DIV/0! Great Lakes % 2, % 9.00 #DIV/0! #DIV/0! Total 44,247 45, % 5,112,741 5,301, % % Source: Innovata via Diio Mi Delta s total departures, across all U.S. airports, are scheduled to increase 1.10 percent when compared to the 4 th quarter of Delta s total seats are scheduled to increase 2.61 percent. Delta Air Lines Summary (Delta only activity) 4Q2015 4Q2016 % 4Q2015 4Q2016 % 4Q2015 4Q2016 % Origin Departures Departures Change Seats Seats Change Seats/Flt Seats/Flt Change Atlanta, GA, US 84,287 84, % 11,518,409 11,737, % % Detroit, MI, US 35,178 35, % 3,641,451 3,699, % % Minneapolis/St. Paul, MN, US 33,233 33, % 3,660,242 3,697, % % Salt Lake City, UT, US 20,110 20, % 2,137,498 2,277, % % New York-JFK, NY, US 16,385 16, % 2,127,560 2,182, % % Los Angeles, CA, US 13,501 13, % 1,841,579 1,869, % % New York-La Guardia, NY, US 20,854 20, % 1,859,695 1,824, % % Seattle, WA, US 9,373 10, % 1,142,225 1,259, % % Boston, MA, US 6,253 6, % 753, , % % Cincinnati, OH/Covington, KY, US 5,990 5, % 527, , % % Hub Totals 245, , % 29,208,993 29,869, % % System Total: US Airports 431, , % 49,120,376 50,403, % % Source: Innovata via Diio Mi

5 Page 5 of 11 AIRLINE OVERVIEW The year 2016 has been a record year for introducing new service by several airlines, and the momentum continues in the 4 th quarter. Sun Country Airlines and essential air service (EAS) airline Air Choice One are adding service, but new service in the 4 th quarter is highlighted by Delta s commencement of nonstop service to Tokyo s Haneda airport. Overall seat growth for MSP continues to be strong, scheduled to increase 3.70 percent. Delta s new service to Tokyo-Haneda is a success story for Delta, MAC, and the entire region. Delta, MAC, Governor Dayton, key legislators, local tourism partners, and the corporate community worked collectively to support Delta s proposal to USDOT for award of one of five daytime slots for Tokyo-Haneda. Delta s proposal was aggressively contested by American Airlines and the Dallas-Ft. Worth community. The proposal also had to compete with proposals from United Airlines and Hawaiian Airlines, but the route was ultimately awarded to Delta for MSP. The service starts on October 29, 2016, in conjunction with the termination of nonstop service to Tokyo-Narita that day. Fun fact: Delta s second-to-last arrival from Tokyo-Narita on October 28 th will be with a aircraft, a nod to the long history of Northwest Airlines serving Tokyo-Narita from MSP with 747 aircraft. Sun Country will commence nonstop service to West Palm Beach, FL (PBI), for the first time in December, and will also resume nonstop service to Harlingen, TX (HRL). Significant seat growth (greater than 10 percent) is planned for Phoenix, AZ (PHX), Orlando, FL (MCO), and Las Vegas, NV (LAS). Sun Country s overall growth trend continues, operating 8.59 percent more seats in 2016 as a whole compared to Sun Country will serve 33 destinations in the 4 th quarter. American, Southwest, Spirit, and Alaska all continue their growth trend in the 4 th quarter, fueled by expansion into new markets earlier this year. Frontier is the only airline not growing at MSP in 2016 as they reorganize their route structure. Icelandair is operating in the 4 th quarter for the second consecutive year, and has enjoyed increased tourism interest in Iceland itself in Air Choice One will grow to three markets in November when service to Fort Dodge, IA (FOD) and Mason City, IA (MCW) commences. Great Lakes previously served these markets to MSP in 2014, until Air Choice One won new EAS contracts for FOD and MCW to Chicago-O Hare and St. Louis. The FOD and MCW communities requested the resumption of service to MSP, and Air Choice One successfully gained approval to shift service from Chicago and St. Louis toward MSP effective November 7, 2016.

6 Page 6 of 11 The following table summarizes new routes added that are being added in the 4 th quarter of 2016, and also summarizes the existing routes that have been terminated since the last report. NEW DESTINATIONS ADDED SUMMARY - 4Q2016 Year Round/ 4Q2016 4Q2016 4Q2016 Destination AIRLINE Seasonal Departures Seats Seats/Flt Tokyo-Haneda, JP Delta Year Round 64 18, West Palm Beach, FL, US Delta Seasonal 15 2, Harlingen, TX, US Sun Country Seasonal 22 3, West Palm Beach, FL, US Sun Country Seasonal 10 1, Fort Dodge, IA, US Air Choice One Year Round Mason City, IA, US Air Choice One Year Round DESTINATIONS SUBTRACTED SUMMARY - 4Q2016 Year Round/ 4Q2015 4Q2015 4Q2015 Destination AIRLINE Seasonal Departures Seats Seats/Flt Tokyo-Narita, JP Delta Year Round 90 22, Regina, SK, CA Delta Year Round ,066 64

7 Page 7 of 11 The following table provides a complete view of all new routes added at MSP in 2016, and all routes terminated at MSP in To summarize, 22 new routes have been added, and 10 routes have been subtracted. Overall, MSP now has nonstop service to 28 international destinations, and 129 domestic destinations. NEW DESTINATIONS ADDED SUMMARY - YE2016 Year Round/ Destination AIRLINE Seasonal Departures Seats Seats/Flt Ironwood, MI, US Air Choice One Year Round 153 1,224 8 Fort Dodge, IA, US Air Choice One Year Round Mason City, IA, US Air Choice One Year Round Los Angeles, CA, US American Year Round , New York-La Guardia, NY, US American Year Round , Washington-National, DC, US American Year Round , Portland, OR, US Alaska Year Round , Thief River Falls, MN Boutique Air Year Round 484 4,356 9 Orlando, FL, US Frontier Seasonal , Tokyo-Haneda, JP Delta Year Round 64 18, Rome-Da Vinci, IT Delta Seasonal , Reykjavik, IS Delta Seasonal , West Palm Beach, FL, US Delta Seasonal 15 2, Pellston, MI, US Delta Seasonal 70 3, Baltimore, MD, US Southwest Year Round , Atlanta, GA, US Spirit Year Round , Boston, MA, US Spirit Seasonal , Philadelphia, PA, US Spirit Seasonal , Denver, CO, US Sun Country Year Round , Portland, OR, US Sun Country Seasonal , Harlingen, TX, US Sun Country Seasonal 22 3, West Palm Beach, FL, US Sun Country Seasonal 10 1, DESTINATIONS SUBTRACTED SUMMARY - YE2016 Year Round/ Destination AIRLINE Seasonal Departures Seats Seats/Flt Dickinson, ND, US Delta Year Round , Tokyo-Narita, JP Delta Year Round Regina, SK, CA Delta Year Round Trenton, NJ, US Frontier Seasonal , Washington-Dulles, VA, US Frontier Seasonal , Atlanta, GA, US Frontier Seasonal , Philadelphia, PA, US Frontier Seasonal , Thief River Falls, MN Great Lakes Year Round 655 5,895 9 Watertown, SD, US Great Lakes Year Round 600 5,400 9 Huron, SD, US Great Lakes Year Round 333 2,997 9

8 Page 8 of 11 The following tables identify MSP s destinations, and the airlines providing service to each destination. Destinations are sorted alphabetically by the airport code. MSP DESTINATIONS INTERNATIONAL DESTINATION AIRPORT AIRLINE 1 Amsterdam, NL AMS Delta 2 Paris-De Gaulle, FR CDG Air France, Delta 3 Cancun, MX CUN Delta, Sun Country 4 Cozumel, MX CZM Delta, Sun Country 5 Frankfurt, DE FRA Condor 6 Rome, IT FCO Delta 7 Grand Cayman Island, KY GCM Delta 8 Tokyo-Haneda, JP HND Delta 9 Huatulco, MX HUX Sun Country 10 Reykjavik, IS KEF Icelandair, Delta 11 London-Heathrow, EN, GB LHR Delta 12 Liberia, CR LIR Delta, Sun Country 13 Montego Bay, JM MBJ Delta, Sun Country 14 Mazatlan, MX MZT Delta, Sun Country 15 Nassau, BS NAS Delta, Sun Country 16 Punta Cana, DO PUJ Delta, Sun Country 17 Puerto Vallarta, MX PVR Delta, Sun Country 18 San Jose Cabo, MX SJD Delta, Sun Country 19 St. Maarten, SX SXM Delta, Sun Country 20 Edmonton, AB, CA YEG Delta 21 Montreal-PET, QC, CA YUL Delta 22 Vancouver, BC, CA YVR Delta 23 Winnipeg, MB, CA YWG Delta 24 Saskatoon, SK, CA YXE Delta 25 Calgary, AB, CA YYC Delta 26 Toronto, ON, CA YYZ Air Canada, Delta 27 Ixtapa/Zihuatanejo, MX ZIH Delta, Sun Country 28 Manzanillo, MX ZLO Delta, Sun Country SUMMARY DESTINATIONS AIRLINE Air Canada 1 1 Air France 1 1 Condor 1 1 Delta (Rome, Reykjavik, Tokyo-Haneda, less San Jose, CR, Regina, SK, Tokyo-Narita, JP) Icelandair 1 1 Sun Country Total 43 43

9 Page 9 of 11 DOMESTIC DESTINATION AIRPORT AIRLINE 1 Albuquerque, NM, US ABQ Delta 2 Aberdeen, SD, US ABR Delta 3 Albany, NY, US ALB Delta 4 Anchorage, AK, US ANC Delta, Sun Country 5 Aspen, CO, US ASE Delta 6 Atlanta, GA, US ATL Delta, Southwest, Spirit 7 Appleton, WI, US ATW Delta 8 Austin, TX, US AUS Delta 9 Kalamazoo/Battle Creek, MI, US AZO Delta 10 Hartford, CT, US BDL Delta 11 Billings, MT, US BIL Delta 12 Bismarck, ND, US BIS Delta 13 Bemidji, MN, US BJI Delta 14 Bloomington/Normal, IL, US BMI Delta 15 Nashville, TN, US BNA Delta 16 Boise, ID, US BOI Delta 17 Boston, MA, US BOS Delta, Sun Country 18 Brainerd, MN, US BRD Delta 19 Buffalo, NY, US BUF Delta 20 Baltimore, MD, US BWI Delta, Spirit, Southwest 21 Bozeman, MT, US BZN Delta 22 Cedar Rapids, IA, US CID Delta 23 Cleveland, OH, US CLE Delta 24 Charlotte-Douglas, NC, US CLT Delta, American 25 Columbus, OH, US CMH Delta 26 Cincinnati, OH/Covington, KY, US CVG Delta 27 Wausau, WI, US CWA Delta 28 Dayton, OH, US DAY Delta 29 Washington-National, DC, US DCA Delta, Sun Country, American 30 Denver, CO, US DEN Delta, Frontier, Southwest, Spirit, United, Sun Country 31 Dallas/Fort Worth, TX, US DFW American, Delta, Spirit, Sun Country 32 Duluth, MN, US DLH Delta 33 Des Moines, IA, US DSM Delta 34 Detroit, MI, US DTW Delta, Spirit 35 Newark, NJ, US EWR Delta, United 36 Fairbanks, AK, US FAI Delta 37 Fargo, ND, US FAR Delta 38 Kalispell-Glacier, MT, US FCA Delta 39 Fort Lauderdale, FL, US FLL Delta, Spirit 40 Fort Dodge, IA, US FOD Air Choice One 41 Flint, MI, US FNT Delta 42 Sioux Falls, SD, US FSD Delta 43 Fort Wayne, IN, US FWA Delta 44 Spokane, WA, US GEG Delta 45 Grand Forks, ND, US GFK Delta 46 Gulfport/Biloxi, MS GPT Sun Country 47 Green Bay, WI, US GRB Delta 48 Grand Rapids, MI, US GRR Delta 49 Great Falls, MT, US GTF Delta 50 Steamboat Springs/Hayden, CO, US HDN Delta

10 Page 10 of 11 DOMESTIC DESTINATION AIRPORT AIRLINE 51 Hibbing/Chisholm, MN, US HIB Delta 52 Helena, MT, US HLN Delta 53 Honolulu/Oahu, HI, US HNL Delta 54 Harlingen, TX, US HRL Delta, Sun Country 55 Washington-Dulles, VA, US IAD Delta, United 56 Houston-Intercontinental, TX, US IAH Delta, Spirit, United 57 Wichita, KS, US ICT Delta 58 Idaho Falls, ID, US IDA Delta 59 Iron Mountain/Kingsfd, MI, US IMT Delta 60 Indianapolis, IN, US IND Delta 61 International Falls, MN, US INL Delta 62 Williston, ND, US ISN Delta 63 Ironwood, MI, US IWD Air Choice One 64 Jackson Hole, WY, US JAC Delta 65 Jacksonville, FL, US JAX Delta 66 New York-JFK, NY, US JFK Delta, Sun Country 67 Lansing, MI, US LAN Delta 68 Las Vegas, NV, US LAS Delta, Spirit, Sun Country 69 Los Angeles, CA, US LAX Delta, Spirit, Sun Country, United, American 70 Lexington, KY, US LEX Delta 71 New York-La Guardia, NY, US LGA Delta, American 72 Lincoln, NE, US LNK Delta 73 La Crosse, WI, US LSE Delta 74 Saginaw/Midland/Bay C., MI, US MBS Delta 75 Kansas City, MO, US MCI Delta, Southwest 76 Orlando, FL, US MCO Delta, Spirit, Sun Country, Frontier 77 Mason City, IA, US MCW Air Choice One 78 Chicago-Midway, IL, US MDW Delta, Southwest 79 Memphis, TN, US MEM Delta 80 Miami, FL, US MIA American, Delta, Sun Country 81 Milwaukee, WI, US MKE Delta, Southwest 82 Moline, IL, US MLI Delta 83 Minot, ND, US MOT Delta 84 Madison, WI, US MSN Delta 85 Missoula, MT, US MSO Delta 86 New Orleans, LA, US MSY Delta 87 Oklahoma City, OK, US OKC Delta 88 Omaha, NE, US OMA Delta 89 Chicago-O'Hare, IL, US ORD American, Delta, Spirit, United 90 Norfolk, VA, US ORF Delta 91 Portland, OR, US PDX Delta, Alaska, Sun Country 92 Philadelphia, PA, US PHL Delta, American, Spirit 93 Phoenix, AZ, US PHX Delta, American, Southwest, Spirit, Sun Country 94 Peoria, IL, US PIA Delta 95 Pittsburgh, PA, US PIT Delta 96 Pellston, MI, US PLN Delta 97 West Palm Beach, FL, US PBI Delta,Sun Country 98 Pasco, WA, US PSC Delta 99 Palm Springs, CA, US PSP Delta, Sun Country 100 Rapid City, SD, US RAP Delta

11 Page 11 of 11 DOMESTIC DESTINATION AIRPORT AIRLINE 101 Raleigh/Durham, NC, US RDU Delta 102 Rhinelander, WI, US RHI Delta 103 Richmond, VA, US RIC Delta 104 Reno, NV, US RNO Delta 105 Rochester, NY, US ROC Delta 106 Rochester, MN, US RST Delta 107 Fort Myers, FL, US RSW Delta, Spirit, Sun Country 108 San Diego, CA, US SAN Delta, Sun Country 109 San Antonio, TX, US SAT Delta 110 Savannah, GA, US SAV Delta, Sun Country 111 South Bend, IN, US SBN Delta 112 Louisville, KY, US SDF Delta 113 Seattle, WA, US SEA Alaska, Delta, Sun Country 114 San Francisco, CA, US SFO Delta, Sun Country, United 115 San Jose, CA, US SJC Delta 116 San Juan, PR, US SJU Delta, Sun Country 117 Salt Lake City, UT, US SLC Delta 118 Sacramento, CA, US SMF Delta 119 Orange County, CA, US SNA Delta 120 St. Louis, MO, US STL Delta, Southwest 121 St. Thomas, VI, US STT Sun Country 122 Syracuse, NY, US SYR Delta 123 Tampa, FL, US TPA Delta, Spirit, Sun Country 124 Tulsa, OK, US TUL Delta 125 Tucson, AZ, US TUS Delta 126 Traverse City, MI, US TVC Delta 127 Thief River Falls, MN, US TVF Boutique Air 128 Knoxville, TN, US TYS Delta 129 Fayetteville/Springd., AR, US XNA Delta SUMMARY DESTINATIONS AIRLINE Air Choice One 0 3 (Ironwood, Fort Dodge, Mason City) Alaska 1 2 (Portland) American 6 9 (New York-LGA, Washington-DCA, Los Angeles) Boutique Air 0 1 (Thief River Falls) Delta (Pellston, West Palm Beach) Frontier 5 3 (Add Chicago, Orlando, less Atlanta, Philadelphia, Trenton, Washington-Dulles) Great Lakes 3 0 (Less Watertown, Huron, Thief River Falls) Southwest 7 8 (Baltimore) Spirit (Atlanta, Philadelphia, Boston) Sun Country (Denver, Portland, Harlingen, West Palm Beach) United 7 7 Total