HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT … · HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT (ATL) ELLIOTT PAIGE AIRPORT DIRECTOR ... World’s Busiest Airport 150+ Domestic

HARTSFIELD-JACKSONATLANTAINTERNATIONALAIRPORT(ATL)

ELLIOTTPAIGEAIRPORTDIRECTOR

AIRSERVICEDEVELOPMENT

§ ATLAirportPhilosophy

§ AirportOverviewand

PrioriEes

§ CargoOperaEons•  StaEsEcs

•  Airlines

•  Groundtransit

§ What’sontheHorizon

AGENDA

Anairportisacommunity’schiefeconomicdevelopment

toolforthecrea6onofjobsandthe

growthofwealthforits

residents.

ATLAIRPORTPHILOSOPHY

ATL OVERVIEW

104+MillionTotalPassengersin2016

World’sMostTraveledAirport

107+MillionProjectedpaxgrowthfor2017

2,500+FlightsperDay

World’sBusiestAirport

150+DomesticDestinations 70+InternaEonalDesEnaEons

World’sMostTraveledAirport

648,000+MetricTonsofCargoin2016Top

12amongU.S.Airportsforcargo

667,000+Projectedcargovolumesfor2017

+/-$1billionCombinedAnnualOperaEng&CapitalBudget

ATL:§  #2generalcargogatewaytothe

southeasternUS§  Scheduledfreighterserviceby17

operatorsto/fromtheUSandCanada,FarEast,Europe,theMiddleEastandLaMnAmerica

§  MajorcargofeedopportuniMesto150+USdomesMcdesMnaMonsandover70internaMonaldesMnaMons

SoutheasternUS:§  Equivalenttotheworld’s4thlargest

economy,accountsforabout20%oftotalUSairimportsandexports

§  ATL’scorecatchmentareaisoneofthemostimportantautomoMveandaerospacemanufacturingcentersintheUS

§  MajorcenterforbioscienceandpharmaceuMcalmanufacturing,ande-commercefulfillment&distribuMon

ATL&THESOUTHEASTERNUS

DIRECTSERVICEIMPACTONGLOBAL

GDP

AIRPORT SHARE OF GLOBAL

GDP VIA NONSTOP SERVICE

AMS* 26.5%

JFK 23.5%

ATL 22.4%

ORD 22.0%

SFO 20.8%

IAH 19.1%

MIA 17.5%

AIRPORTPRIORITIES1.   CargoDevelopment

Atoolforjobcrea-on2.   “World’sMostTraveled

Airport”rankingBuildairservice

3.   GuestExperienceNurtureanenvironmentwhereexceedingcustomerexpectaMonsisthenormandnottheexcepMon

4.   ResourceRestructureandDevelopmentGreaterleverageourbestasset–ourpersonnel

5.   RevenueGeneraEonImplementnon-aeronauMcalrevenueiniMaMves

6.   GovernmentandCommunityPartnershipsStrengthenallianceswithlocal,stateandfederalenMMesandsurroundingareas

CARGO (metric tons)

Variance (%)

YEAR TONNAGE

2010 659,129 +17.05%

2011 663,162 +0.61%

2012 654,013 -1.38%

2013 616,365 -5.75%

2014 601,269 -2.45%

2015 626,000 +4.15%

2016 648,000 +3.51%

CARGOOPERATIONS:STATISTICS

AircargoacEviEesaccountformorethan9,000Airport-basedjobs,27,000jobsintheregionand$6.7billioninbusinessrevenue.

Cargo Operations: Ground Transit

ATLCATCHMENTAREA:AUTOMOBILE

ThesoutheastisoneofthemostimportantautomoMvemanufacturingcentersintheUnitedStates...

Miiissssiissssiippppiississippi

ATLCATCHMENTAREA:AEROSPACE...aswellasamajorcenterforaerospaceproducMon,includingBoeing787,AirbusA320family,Lockheed-MarMnC-130,GulfstreamandHondaJetassemblyfaciliMes

ATLCATCHMENTAREA:PHARMA

GeorgiaisasignificantcenterforbioscienceandpharmaceuMcalmanufacturingwith570faciliMesemployingnearly24,000people.

Location of Bioscience Companies Top Bioscience Employers

13

WHAT’SONTHEHORIZON:

CARGOOBJECTIVE§  In2017,ATLforecastsat

leasta3%increaseincargovolume.

§  1.7millionmetrictonswithinthenext5to10years

§  1.7millionsquarefeetoftotalwarehousespacetoaccommodateanEcipatedgrowth

§  UlEmately,ATLwants togrowcargoto1.7milliontonsby2026

§  ATLNEXT$200millionallocaEonforcargodevelopment

14

WHAT’SONTHEHORIZON:

CARGOPRIORITIES

§  AirserviceIncenEveProgram(ASIP)

§  New120,000-square-footwarehouse

§  NewrefrigeraEonandfumigaEonfaciliEes

15

WHAT’SONTHEHORIZON:

NEWFACILITIES§Planscallfor1millionsquarefeetofnewcargofaciliMesby2030,butthescheduleismovingmorequicklytoachievenewcargogoals.

§WorkhasalreadybegunaheadofscheduletorelocatetheexisMngfeederroad,andgroundwillbreakoverthesummertopreparefortwonewcargobuildingstotalingapproximately350,000squarefeet.

16

ATLTRUCKPASS

§  Asecured21-acrestaginglotwith40spacesandcheck-inbooth.

§  Assignedmatchingoftruckswithavailabledocks.

§  Acomputerizedsystemusingindividualdocksensorswithinternalalerts(redandgreenlightstoindicateavailability.

§  CommunicaMontoensureorderlypickupanddelivery.

17

ATLTRUCKPASSSTATISTICS

§ StartDate:03/01/2017§  Ave.dailytruck

movements:292§  Ave.monthlytruck

movements:8,983§  Avg.waitMmes(Assigned

Mmetoarrivalatdock):13.9Minutes

§  IniMalImpact:AchievingoperaMonalefficiencyandgrowth

§  Lessonslearnt:AnMcipategrowthasaresultofimprovedefficiency

Q&A