MONTEREY PENINSULA AIRPORT REGIONAL AIRPORT PLANNING COMMITTEE

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1 t1 t2 MONTEREY PENINSULA AIRPORT A SPECIAL PRESENTATION TO THE REGIONAL AIRPORT PLANNING COMMITTEE June 27, 2008 FLY MONTEREY 0

2 Slide 1 t1 tgreer, 6/26/2008 t2 tgreer, 6/26/2008

3 MONTEREY PENINSULA AIRPORT Carl Miller, Member-Board of Directors Tom Greer, General Manager 1

4 2 A REGIONAL RESOURCE

5 OWNERSHIP The Monterey Peninsula Airport District is a Special Airport District, created by an act of the California Legislature in 1941 The District is a stand alone public entity, governed by five publicly elected Members to the Board of Directors District voting boundaries were set by the enabling legislation 3

6 MISSION STATEMENT The mission of the Monterey Peninsula Airport is to provide access to the air transportation system by developing and managing facilities and services that contribute to the economy of the region. 4

7 GOVERNANCE Five publicly elected Directors, each serving four-year terms, governs the District. The members are elected at large. Director s terms overlap with either two or three Director s terms expiring every two years. Registered voters residing within the District boundaries are eligible to vote for board members. 5

8 BOUNDRIES The District encompasses the Cities of Monterey, Pacific Grove, Carmel by the Sea, Seaside, Del Rey Oaks, and Sand City and unincorporated communities including Pebble Beach, the west end of Carmel Valley, Hidden Hills, Laguna Seca and Monterey-Salinas Highway to the Laureles Grade. The District s population is about 87,415. 6

9 7 AERIAL VIEW

10 FACILITIES The FAA designator - MRY The airport consists of 598 acres, Main terminal building, about 60,000 square feet The airport has two parallel, east-west runways. 1.Primary runway (10R/28L), 7,600 X 150 Category 1 Precision Instrument Landing System (ILS) on runway 10R 2.General utility runway (10L/28R) 3,500 X 60 8

11 9 AIRPORT LAYOUT PLAN

12 AIRLINE SERVICE Currently served by five(5) Regional Carriers Flights(departures) per day Airport has an ongoing Air Service Development Program Limitations: Terminal and Ramp capacity 10

13 11 AIR SERVICE DEVELOPMENT

14 LAS VEGAS BABY! Allegiant started service May 30 Wednesday, Friday, Sunday Departs 3:00 12

15 13 Monterey Peninsula Airport Air Services Map

16 Monterey s Income Level is Strong and Ranks Among the Top 10 Counties within California Jan. 1, 2005 CA Median Rank California Metropolitan Area HH EBI 1 San Jose-Sunnyvale-Santa Clara $62,221 2 San Francisco-Oakland-Fremont $54,541 3 Oxnard-Thousand Oaks-Ventura $52,652 4 Vallejo-Fairfield $49,930 5 Santa Cruz-Watsonville $49,653 6 Santa Rosa-Petaluma $49,445 7 Napa $48,059 8 Monterey-Salinas $45,358 9 San Diego-Carlsbad-San Marcos $44, Truckee-Grass Valley $43, Santa Barbara-Santa Maria-Goleta $43, Sacramento-Arden-Arcade-Roseville $43, Los Angeles-Long Beach-Santa Ana $42, San Luis Obispo-Paso Robles $41, Riverside-San Bernardino-Ontario $39,869 Total California $44, Source: Sales and Marketing Management, 2005 Total U.S. $39,342

17 The Monterey Passenger Has Impressive Demographics 57% - Income of $100, % - Income Over $200,000 Top 10 Markets LA Phoenix, San Diego, DFW, NYC, Seattle, Honolulu, Las Vegas, Chicago, Washington DC 15

18 ACTIVITY TRENDS Passengers have been declining since 1978 (640K 320K) Airport Operations have been decreasing since 1978(140K 90K) Based Aircraft: Single Eng Multi Eng Jet

19 17 PASSENGER STATS , , , , , , , , , Passengers

20 AIRCRAFT OPERATIONS , , , , , ,000 90,000 80,000 70,000 60,000 50,

21 ACTIVITY TRENDS (cont.) Factors affecting based aircraft: Demand Reasons for basing aircraft at MRY: Location, Nav. Aids & ILS Airport is operating under capacity: Runway acceptance rate Aircraft parking capacity 19

22 AIRPORT PLANS Master Plan 1993 Currently operating under projections No improvements needed to accept larger share Community support for additional service is good - with limitations 20

23 21 BIG JETS

24 22 TERMINAL MODERNIZATION

25 23 TERMINAL MODERNIZATION

26 TYPES OF SERVICE Air Carrier/Regional: 26,358 General Aviation-Local: 5,698 General Aviation-Itinerant 58,404 Military 975 Total 91,435 24

27 TYPES OF SERVICES (cont.) 1. Training Activity is Moderate Flight School on Airport 2. Itinerant Activity is Significant, mostly Heavy GA 3. Air Taxi / Charter & Corporate is Significant 4. Total District Employees The District employs it s own Police and Fire Departments

28 LAND USE COMPATABILITY The land use around is not controlled by the Airport District The airport has had a very successful Residential Sound Insulation Program Recent NEM Update shows most noise contained on airport Significant additional service would likely trigger a new NEM or Part 150 Update 26

29 Monterey has three FBOs Del Monte Aviation Monterey Jet Center Monterey Bay Aviation 27

30 Monterey s Famous Area Attractions 25 World-Class Golf Courses Including Pebble Beach Big Sur State Park /Point Sur Lighthouse 32 Local Wineries/Vineyards 17 Mile Drive /The Lone Cypress Monterey Bay Nat l Marine Sanctuary and Aquarium Carmel-by-the-Sea Cannery Row Laguna Sega Raceway 28

31 MRY Captures 27% of its Market Area Passengers Monterey Area Passengers Use of Airports in the Region Adjusted MIDT Sample OAK 8% SJC 52% SFO 13% MRY 27% The Adjusted Pax Bookings Indicate Higher Use of Airports Dominated by Southwest Airlines 29 Note: Sample Time Period Does Not Include New Service in 2005 Source: MIDT Passenger Booking Data, YE 2Q 2004

32 REGIONAL AIRPORT PLANNING COMMITTEE THANK YOU FOR ALLOWING MONTEREY AIRPORT TO MAKE THIS PRESENTATION Carl Miller, Member-Board of Directors Tom Greer, General Manager 30

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