Transcript
Florida Transportation
CommissionMay 23, 2006
13,300 Airport Acreage
34.1 Million Annual Passengers (Mar 2006)
93,500 Average Daily Passengers
4th
Busiest Domestic O&D Airport
12th
Busiest Passenger Airport in the Nation
21st
Busiest Passenger Airport in the World
By The Numbers
Orlando International Airport
Rolling 12-month passenger traffic
Orlando International v Miami
Source: Aviation Authority records (Orlando) and Miami International Airport. Contact: GOAA Marketing
July 2004 - March 2006
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
2004 2005 2006
26.0
28.0
30.0
32.0
34.0
36.0Annual Passengers (Millions)
Orlando
Miami
Orlando 30.5 30.6 30.6 30.8 31.2 31.5 31.8 32.0 32.4 32.6 32.7 32.9 33.1 33.2 33.8 33.8 34.0 34.1 34.2 34.1 34.1
Miami 30.5 30.4 30.2 30.3 30.2 30.2 30.2 30.2 30.3 30.2 30.4 30.5 30.6 30.6 30.9 30.7 30.9 31.0 31.1 31.3 31.3
2.83 million passengers
or 9.1%
Evaluation of Alternate Growth Rates
8%
6%
4%
12%
Historical Forecast
Years
Passen
gers
in
Mil
lio
ns
0
20
40
60
80
100
120
140
160
180
200
U.S. Airline Market Capitalization
0
2,000
4,000
6,000
8,000
10,000
12,000
In millions
Airport Costs per Enplaned Passenger
Airport Comparisons for 2004
$20.85
$16.36 $16.05$15.36
$13.00$11.92
$7.48
$5.22$4.34
$0
$5
$10
$15
$20
$25
EWR SEA SFO MIA DEN PDX ORD MCO TPA
Source: John F. Brown Company
Domestic Yield at Florida Airports
Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
2001 2002 2003 2004 2005
8.00
9.00
10.00
11.00
12.00
13.00
14.00Average Domestic Yield (c/mile)
Orlando
Ft. Lauderdale
Miami
Tampa
U.S.
Orlando 9.64 10.48 10.02 9.85 11.11 10.79 10.60 9.37 10.73 10.69 10.20 9.27 9.83 10.47
Ft. Lauderdale 9.53 9.95 9.39 9.21 10.36 9.85 9.54 8.57 10.01 9.72 9.20 8.42 9.05 9.55
Miami 11.37 11.99 11.46 11.39 12.02 11.35 11.31 10.04 11.64 11.28 11.21 10.18 10.97 11.19
Tampa 10.26 10.64 10.30 10.33 11.59 11.15 10.79 9.88 11.23 10.88 10.31 9.59 10.24 10.24
U.S. 12.38 12.94 12.58 12.30 13.00 12.42 12.30 11.81 12.72 12.40 12.09 11.36 11.93 11.82
Source: U.S. DOT O&D database (Seabury Airline Planning Group APGdat).
Summary of CIP
$ 3.3 Billion over 15 years
$ 2.4 Billion - Terminal Projects
$ 400 Million - Airfield Projects
$ 235 Million - Roadway &
Parking Projects
$ 125 Million - Other Projects
Includes $200 Million in Asset
Preservation/R&R Projects
Airbus 380
A-380
Proposed
Improvements
South Terminal
Demand Driven
Design in Progress
Site Work and
Infrastructure
Construction Continues
Final Design – South Terminal
South Terminal
South Terminal
South Access Road Widening
SR 436/SR 528 Interchange
OOCEA will Implement the Project
Proposed Intermodal Facility
J.D. Power and Associates
2004 Global Airport Satisfaction Index Study
Top 10 Large Airport Ranking(30 million passengers or move per year)
1- Hong Kong (HKG)
2- Orlando (MCO)
3- Denver (DEN)
4- Dallas/Fort Worth (DFW)
5- Frankfurt (FRA)
6- Minneapolis-St. Paul (MSP)
7- Phoenix (PHX)
8- Amsterdam Schiphol (AMS)
9- Las Vegas (LAS)
10- Houston-Intercontinental (IAH)
Source: J.D. Power and Assoc. December 6, 2004 press release
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