FLL in Perspective
FLL in Perspective 2013- FLL ranked as the 21 st busiest airport in the U.S. with 23,559,779 total passengers, 15 th in international passengers and 13 th in domestic Origin and Destination traffic FLL s international traffic has tripled in the last 10 years and it is now 16% of total traffic FLL has nonstop service to 49 of its top 50 US markets FLL s domestic fares are the lowest among Large Hub airports- 21% less than MIA and 13% less than PBI Enterprise fund similar to PEV. No general tax revenues. Funded by Federal and State grants, user fees, Passenger Facility Charges (PFC), airport generated revenues, etc. FLL works closely with Port Everglades, The Broward County Convention & Visitors Bureau, Broward County Office of Economic and Small Business Development, and the Greater Fort Lauderdale Alliance
. FLL serves more U.S. cities than any other airport in South Florida. With the lowest fares on more than 300 daily departures to over 100 destinations in the U.S., Latin America, Canada, Europe and the Caribbean
JetBlue o Lima, Peru in November 2013 o Worchester, MA in November 2013 o Port Au Prince in December 2013 o Port of Spain, Montego Bay, Punta Cana DR, in May 2014 o Pittsburgh, Cartagena, Las Vegas and Jacksonville in October 2014 Norwegian Air Shuttle o New service to Stockholm, Copenhagen/Oslo in November 2013 London/Gatwick in July 2014 Copa Airlines o New service to Panama City in July 2014 Silver o Jacksonville in August 2014 Southwest o Dallas Love Field in November 2014 Spirit o New Orleans in August 2014 o Houston (IAH) in September 2014 Recent New Service Frontier o New service to Cleveland in June and o Washington-Dulles in September 2014
Enter AZUL, possibly coming at the end of 2014!
Financials
Operating Revenues by Source Fiscal Years Ended September 30 $000s 2013 2014 2014 2015 Actual Budget Forecast Budget FY15 vs. FY14 Variance - Budget Airline Revenues $ 49,077 $ 54,488 $ 53,301 $ 69,639 $ 15,151 27.8% Rental Cars 56,103 59,045 62,067 61,438 2,393 4.1% Parking 40,765 42,252 39,829 41,045 (1,207) -2.9% Concession Revenues Food & Beverage 10,323 11,680 10,961 10,118 (1,562) -13.4% News & Gifts 6,040 5,224 6,414 6,452 1,228 23.5% All Others 7,236 6,799 6,989 8,376 1,577 23.2% Total Concession Revenues 23,599 23,703 24,364 24,946 1,243 5.2% General Aviation and Fixed Based Operators 6,473 6,420 6,519 7,114 694 10.8% Non-airline Terminal Rent and Other Rents 4,130 3,796 3,785 3,875 79 2.1% North Perry Airport 1,167 1,123 1,232 1,246 123 11.0% Cargo 1,970 1,677 1,747 2,455 778 46.4% Miscellaneous Operating Revenues 2,503 2,712 2,382 2,512 (200) -7.4% Total Operating Revenues 185,787 195,216 195,226 214,270 19,054 9.8% Airline Deferred Revenue Adjustment¹ (329) - 3,730 - Total Reported Operating Revenues $ 185,458 $ 195,216 $ 198,956 $ 214,270 $ 19,054 9.8% Enplaned Passengers 11,794,271 12,445,318 11,842,048 11,841,436 (603,882) CPE $4.16 $4.38 $4.50 $5.88 $1.50
Operating Expenses Comparison Fiscal Years Ended September 30 $000s 2013 2014 2014 2015 Actual Budget Forecast Budget FY15 vs. FY14 Variance - Budget Salaries, Wages and Benefits $ 32,586 $ 32,379 $ 32,996 $ 34,534 $ 2,155 6.7% Contractual Services Janitorial 11,925 12,021 12,171 12,327 306 2.5% Shuttle Services 9,910 9,221 9,221 8,647 (574) -6.2% Parking Management & Revenue System 7,269 6,645 7,945 7,204 559 8.4% Ground Transportation Management Services 2,940 3,118 3,118 3,474 356 11.4% Other Contractual Services 7,837 9,372 10,037 10,416 1,044 11.1% Law Enforcement and Fire Rescue 25,236 24,867 26,917 25,586 719 2.9% Utilities 8,182 8,594 8,594 9,506 912 10.6% Insurance 5,408 5,740 5,740 5,739 (1) 0.0% Services Provided by Other County Departments 5,436 5,115 5,115 4,770 (345) -6.7% Maintenance, Equipment and Supplies 3,166 3,417 3,600 4,071 654 19.1% General and Administrative Communications 1,294 1,381 1,620 1,828 447 32.4% Software support 1,827 1,546 1,862 1,878 332 21.5% Other General and Administrative 2,644 3,338 3,336 3,703 365 10.9% Total Operating Expenses $ 125,660 $ 126,754 $ 132,272 $ 133,683 $ 6,929 5.5% 12
Estimated Long-Term Cost per Enplanement 14
FY 2015 Capital Improvement/Funding Sources
Terminal 1 - Concourse A
Terminal 1 Concourse A C B A A B C
Terminal Modernization
Terminal 1- Modernization Central Airside Concessions Hall
Terminal Modernizations Terminal 2 Expanded Concourse
Pedestrian Bridges Curbside Canopies
Terminal 4 Redevelopment
Fort Lauderdale Hollywood International Airport Terminal 4 Gate Expansion Update Western Expansion Eastern Expansion
Terminal 4 Gate Expansion Update
South Runway Expansion Update
South Runway Expansion Extend Runway 9R/27L from 5,276 ft to 8,000 ft to accommodate air carrier operations Project budget estimate $791 million Estimated to be completed Fall 2014 Project will generate 11,000 jobs and contribute $1.4B to the regional economy
Extended South Runway Closure/Decommissioning of Diagonal Runway
South Runway Expansion Update Eller Dr FEC Rail Spur: Fill Material Haul Route (June 2012-December 2013) Trucking Route: Two Trains Per Day 80 Cars Per Train 8,000 Cubic Yards of Fill Per Day Two Shifts Per Day (20 hours) 980 Truck Loads Per Day 12,000 Cubic Yards of Fill Per Day NE 7th Ave Earthwork Began June 2012 Earthwork Began June 2012 Griffin Rd
Fort Lauderdale Hollywood International Airport South Runway Expansion
Pile Driving Begins (2,600 needed for the project)
South Runway Expansion
Fort Lauderdale-Hollywood International Airport Green Belt