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Presented to: MWCOG By: Roger Schaufele Date: 09 April 2008 Federal Aviation Administration General Aviation Forecast Overview 2008-2025
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Presented to: MWCOG By: Roger Schaufele Date: 09 April 2008 Federal Aviation Administration General Aviation Forecast Overview 2008-2025.

Dec 15, 2015

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Page 1: Presented to: MWCOG By: Roger Schaufele Date: 09 April 2008 Federal Aviation Administration General Aviation Forecast Overview 2008-2025.

Presented to: MWCOG

By: Roger Schaufele

Date: 09 April 2008

Federal AviationAdministrationGeneral Aviation

Forecast Overview2008-2025

Page 2: Presented to: MWCOG By: Roger Schaufele Date: 09 April 2008 Federal Aviation Administration General Aviation Forecast Overview 2008-2025.

2Federal AviationAdministration09 April 2008

Agenda

• Background• Historic National Trends• Forecast Overview• DC Area Trends and Forecast

Page 3: Presented to: MWCOG By: Roger Schaufele Date: 09 April 2008 Federal Aviation Administration General Aviation Forecast Overview 2008-2025.

3Federal AviationAdministration09 April 2008

Background• What do we forecast?

• Airline traffic and capacity • General Aviation activity• Aircraft operations• Done at both national and individual airport level

• What are the forecasts used for?• Facility Planning• ATC Staffing• Regulatory analysis• FAA Budgets• Investment Analysis• Baseline Comparisons for Airport Master Plans

Page 4: Presented to: MWCOG By: Roger Schaufele Date: 09 April 2008 Federal Aviation Administration General Aviation Forecast Overview 2008-2025.

4Federal AviationAdministration09 April 2008

General Aviation Trends 2000-07• Modest growth in fleet and hours

– Total fleet growth of 6.4% (13,500 A/C)• Turbo Jet A/C up 41% to 11,000; Piston A/C flat

– Hours up 3.1%• Turbo Jets 66% higher; Pistons (including rotorcraft) down

13.3%

• Activity down– Ops at FAA and Contract Towers down 16.9%– Instrument Ops down 19.5%– En Route A/C Handled down 5.1%

• Sales and Deliveries growing since 2003– Jet sales up 83%; piston sales up 62%– Jet deliveries up 112%; piston deliveries up 37%

Page 5: Presented to: MWCOG By: Roger Schaufele Date: 09 April 2008 Federal Aviation Administration General Aviation Forecast Overview 2008-2025.

5Federal AviationAdministration09 April 2008

GA Forecast Overview 2008-25• Growth in high end of market

– Total fleet is 27% higher by 2025 (61,000 increase) • Piston A/C (including rotorcraft) up 15,000 (0.5% per year)• Turbo Jet A/C up 18,500 (5.6% per year)

– Biz Jets increase by 10,500 (3.8% per year)– VLJs total 8,145 by 2025

– Hours are 70% higher in 2025 (3% per year)• Turbo Jets grow 7.6% per year• Pistons (including rotorcraft) grow 1.1% per year

– Operations growth reflects hours growth• Tower operations increase 26% by 2025 (1.3% per year)• En Route aircraft handled up 68% (3% per year)

Page 6: Presented to: MWCOG By: Roger Schaufele Date: 09 April 2008 Federal Aviation Administration General Aviation Forecast Overview 2008-2025.

6Federal AviationAdministration09 April 2008

General Aviation Fleet

0

50,000

100,000

150,000

200,000

250,000

300,000

2000 2005 2010 2015 2020 2025

Fiscal Year

No

. O

f A

ircra

ft

Piston Turbine Exp, LSA, Oth

Actual Forecast

2007-25 Avg. Annual Growth

Piston: 0.5%

Turbine: 3.7%

Exp, LSA, Oth: 3.0%

Page 7: Presented to: MWCOG By: Roger Schaufele Date: 09 April 2008 Federal Aviation Administration General Aviation Forecast Overview 2008-2025.

7Federal AviationAdministration09 April 2008

General Aviation Flight Hours

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

50,000

2000 2005 2010 2015 2020 2025

Fiscal Year

Fli

gh

t H

ou

rs (

000)

Piston Exp, LSA, Oth Non VLJ Turbine VLJs

Actual Forecast

2007-25 Avg. Annual Growth Piston: 1.1%Exp, LSA, Oth: 4.1%Non VLJ Turbine: 2.8%VLJs: 28.4%

Page 8: Presented to: MWCOG By: Roger Schaufele Date: 09 April 2008 Federal Aviation Administration General Aviation Forecast Overview 2008-2025.

8Federal AviationAdministration09 April 2008

Tower Operations

2008-25 Avg. Annual Growth

Commercial: 2.7%

Gen Aviation: 1.3%

Military: 0.0%

Actual Forecast

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

2000 2005 2010 2015 2020 2025

Fiscal Year

Op

era

tio

ns (

000)

Commercial Gen Aviation Military

Page 9: Presented to: MWCOG By: Roger Schaufele Date: 09 April 2008 Federal Aviation Administration General Aviation Forecast Overview 2008-2025.

9Federal AviationAdministration09 April 2008

DC Area Trends

Page 10: Presented to: MWCOG By: Roger Schaufele Date: 09 April 2008 Federal Aviation Administration General Aviation Forecast Overview 2008-2025.

10Federal AviationAdministration09 April 2008

DC General Aviation Trends 2000-07• Activity down overall

– GA operations down 12.2%; slightly more than total ops• Largest declines at DCA, HEF, and MTN• Itinerant down 30% while local up 7.7%

• Biz Jet Activity up 7.5%; peaked in 2005– IAD up 112%; DCA down 95%– Share of GA activity increased from 8.6% to 10.5%– DCA had most activity in 2000 (40% of total); IAD in

2007 (65.8% of total)

Page 11: Presented to: MWCOG By: Roger Schaufele Date: 09 April 2008 Federal Aviation Administration General Aviation Forecast Overview 2008-2025.

11Federal AviationAdministration09 April 2008

0

300,000

600,000

900,000

1,200,000

1,500,000

1,800,000

2000 2001 2002 2003 2004 2005 2006 2007

Op

era

tio

ns

Commercial GA Military

DC Area Tower Operations

Page 12: Presented to: MWCOG By: Roger Schaufele Date: 09 April 2008 Federal Aviation Administration General Aviation Forecast Overview 2008-2025.

12Federal AviationAdministration09 April 2008

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000

2000 2001 2002 2003 2004 2005 2006 2007

Calendar Year

Op

era

tio

ns

BWI, DCA, IAD FDK GAI HEF HGR JYO MTN

DC Area General Aviation Operations

Page 13: Presented to: MWCOG By: Roger Schaufele Date: 09 April 2008 Federal Aviation Administration General Aviation Forecast Overview 2008-2025.

13Federal AviationAdministration09 April 2008

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

2000 2001 2002 2003 2004 2005 2006 2007

Calendar Year

Op

era

tio

ns

BWI DCA FDK GAI HEF HGR IAD JYO MTN

General Aviation Biz Jet Operations

Page 14: Presented to: MWCOG By: Roger Schaufele Date: 09 April 2008 Federal Aviation Administration General Aviation Forecast Overview 2008-2025.

14Federal AviationAdministration09 April 2008

DC Area Tower Forecast 2008-25

• Activity up 42% by 2025 (2% annual growth)– Slightly higher than national growth

• Commercial growth 2.4% per year• GA growth of 1.5% per year• Exceed 2000 peak in 2014

Page 15: Presented to: MWCOG By: Roger Schaufele Date: 09 April 2008 Federal Aviation Administration General Aviation Forecast Overview 2008-2025.

15Federal AviationAdministration09 April 2008

0

300,000

600,000

900,000

1,200,000

1,500,000

1,800,000

2,100,000

2,400,000

2000 2005 2010 2015 2020 2025

Op

era

tio

ns

Commercial GA Military

DC Area Tower Operations

2008-25 Avg. Annual Growth

Commercial: 2.4%

General Aviation: 1.5%

Military: 0.0%

Actual Forecast

Page 16: Presented to: MWCOG By: Roger Schaufele Date: 09 April 2008 Federal Aviation Administration General Aviation Forecast Overview 2008-2025.

16Federal AviationAdministration09 April 2008

Things to look for

• Congestion – will it be as bad as in 2007?• Environmental concerns will continue to be in

the forefront of aviation debates.• Strength of demand given high oil prices and a

slowing economy.• Success of on-demand air taxi operators and

use of VLJs.