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HomeMy WebLinkAbout02-06-17 CC Mtg - SP1. Airport Annual UpdateCorporate Aviation Bozeman City Commission February 6, 2017 125 Corporate Aviation 126 Corporate Aviation 127 0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 MONTANA AIRPORT COMPARISON YE AUGUST 2016 29% 19% 23% 13% 10% 5% 1% 128 0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 Billings Bozeman Butte Great Falls Helena Kalispell Missoula 1978 2016 MONTANA AIRPORT COMPARISON 1978 VS YE 8/2016 129 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 4,500,000 5,000,000 Bozeman Boise Spokane Colorado Springs 1996 2006 2016 BZN 717K BOI 665K COMPARISON TO LARGER REGIONAL AIRPORTS 1996 – 2006 - 2016 GEG (149K) COS (3,639K) 130 1 – Denver Int’l (4) 2 – Seattle -Tacoma Int’l (13) 3 – Salt Lake City Int’l (21) 4 – Portland Int’l (30) 5 – Spokane Int’l (71) 6 – Boise Air Terminal (76) 7 – Colorado Springs (87) 8 - Billings (122) 9 - Bellingham Int’l (127) 10 – Eugene (133) 11 - Bozeman Yellowstone Int’l (136) 1 – Denver Int’l (5) 2 – Seattle -Tacoma Int’l (10) 3 – Salt Lake City Int’l (23) 4 – Portland Int’l (28) 5 – Boise Air Terminal (69) 6 – Spokane Int’l (72) 7 – Colorado Springs (106) 8 - Bozeman Yellowstone Int’l (114) 9 – Eugene (121) 10 – Billings (127) 11 – Bellingham Int’l (128) YE – July 2010 YE – Oct 2016 (-1) +3 -2 +2 +7 -1 -19 +22 +12 -5 -1 REGIONAL & (NATIONAL) RANKING BASED ON ENPLANEMENTS 131 0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1976 1986 1996 2006 2016 BZN CONSISTENT GROWTH 40 YEARS 132 Why is BZN Growing? Of the top 115 airports, only 7 had higher fares and a growth in passengers. We have not yet found the equilibrium between price and demand Yield = Cost/Mile 0% 1% 2% 3% 4% 5% BZN SAV ELP DSM RIC LEX GSP Passengers Yield 133 OUR AIRLINES 134 WISH LIST Daily Year Round Currently ORD 350 Days/year PDX 305 Days/year DFW 265 Days/year SFO 235 Days/year LAX 175 Days/year Saturdays Peak Season Boston San Diego Charlotte Orlando Miami International Calgary Southwest Airlines Markets with multiple airlines 135 2017 Upgrades DFW Added May 5 – June 1 A319 – June 2 - Oct 4 Chicago - June 2 – Oct 4 150% increase in seats summer 2016 vs 2017 136 2017 Upgrades Chicago – Year Round Expected to become largest carrier at BZN in 2017 137 Portland upgraded to EMB 175 Fall 2016 More in 2017 138 ALL THAT REMAIN East Coast, Transcontinental, Long Beach Mid/Large Markets to Mid/large Markets Top 100 Markets Nationally BZN - 114 139 NOT QUITE THERE – BUT GETTING CLOSER GEOGRAPHICALLY LARGEST GAP IN SOUTHWEST DOMESTIC SYSTEM 140 2015 Terminal Apron Expansion (Deice) $2M GA Apron Expansion $1.5M $3.5 Million $100 Million in Capital Improvements 2015-2024 141 2016 - 2017 Runway 11/29 $7M Concourse Expansion (Asphalt) $1.5M Parking Lot Expansion $1M Private Hangar Development $26.5 Million $17M Private $17 Million Airport $15.5 Million Remove Taxiways “C” & “D” Replace with Taxiway “A3” $1M Rehabilitate Main Taxiway System & Runway 3/21 $5M 142 2018? Gallatin College Flight Training Program (Public/Private) $3M Multi-use Parking Garage $25M Rehabilitate Main Runway $6M $36 Million Private $2 Million Airport $34 Million 143 2020 - 2024? Pay Parking Garage $18M $38 Million Concourse Expansion & Apron (Concrete) $20M 144 145 146 Corporate Aviation 147 Thank you! Brian Sprenger, A.A.E. Airport Director Bozeman Yellowstone International Airport – BZN 850 Gallatin Field Rd., Suite 6 Belgrade, MT 59714 (406) 388-6632 brian.sprenger@bozemanairport.com 148