Omaha Airport Authority Eppley Airfield

68 Pages·2017·3.71 MB·English

June 13, 2018
Omaha Airport Authority
Eppley Airfield
Terminal Development Program Industry Day
Previous Master Plan Results
1996 2014
2 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation
OAA Airfield Improvements 1998-2017
3 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation
Terminal Development Program
4 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation
Agenda
Introduction Dave Roth, Executive Director
Eppley Airfield Activity Trends Steve McCoy, Manager of Airline Affairs
Master Plan Overview Jim Wilson, Master Plan Facilitator
Delivery Strategy Clay Paslay, Executive Program Advisor
Procurement Jim Wilson, Master Plan Facilitator
Staff Augmentation
Design-Build
Timing and Process Jim Wilson, Master Plan Facilitator
Prohibited Communications Jim Wilson, Master Plan Facilitator
Closing Remarks Dave Roth, Executive Director
5 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation
Eppley Airfield Activity Trends
Terminal Development Program Industry Day
Omaha Demographic and Economic Trends
Omaha-Council Bluffs U.S.
Per Capita Income
Population
$60,000
125
$55,000
120
0
0 $50,000
1
= 115
00 $45,000
20 110
x: $40,000
e
d 105
n
I $35,000
100
$30,000
95
$25,000
0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7
0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Current Dollar Gross Domestic Product Unemployment Rate
200 12.0%
10.0%
180
0
0
1 8.0%
1 = 160
0
0 6.0%
2
x: 140
e 4.0%
d
n
I120
2.0%
100 0.0%
0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7
0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Sources:U.S. Department of Commerce, Bureau of the Census website, www.census.gov, accessed November 2017.
7 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation U.S. Department of Commerce, Bureau of Economic Analysis website, www.bea.gov, accessed November 2017.
U.S. Department of Labor, Bureau of Labor Statistics website, www.bls.gov, accessed November 2017.
Airline Capacity Increases
Total Scheduled Seats at Eppley Airfield
All Airlines 2014-2018*
6,500,000
6
,
6,000,000 2
1
6
,
6
7
ts 5 7
a ,
e 5,500,000 7
S 4
d 4
e
ul 5 ,2
ed ,3 63
h
c 9
S 0
al 5,000,000 5 ,9
t
o , 3
T 0 4 0
4 ,9
9
4
,
8 4
1 ,
4,500,000 7
0
9

6

4,000,000
2014 2015 2016 2017 2018*
Source: Diio
8 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation
Note: 2018 capacity from schedules run 6/7/18 and subject to change
Increasing Passenger Totals
Eppley Airfield Total Passengers
2014-2018*
5,000,000
4,800,000
4,600,000 +9.0% YTD
4
,
6
4,400,000 1 Through Apr 2018
1
s 4 ,9
r
e4,200,000 ,3 0
ng 4 6
e 4 9
ss4,000,000 4, ,1 ,4
a 1 6 8
P 1 9 6
al 3,800,000 9, ,4
t 7 6
o
T 3 7
0
3,600,000
3,400,000
3,200,000
3,000,000
2014 2015 2016 2017 2018*
Source: OAA Traffic Statistics
Note: 2018 YE data not available
9 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation
Enplaned Passenger Trends
Enplaned Passengers
Eppley Airfield
Average annual growth,
3.0 over entireperiod shown
OMA 1.9%
)
s
n All U.S. Airports 2.1%
millio 2.5 Large Hub Airports 2.5%
(
s
al Medium Hub Airports 1.0%
t
o
h T 2.0 Small Hub Airports 1.6%
t
n
o
M
2
1
g 1.5
n
olli
R
–
s
r
e
g 1.0
n
e
s
s
a
P
d
e
an 0.5
pl
n
E
Shaded bars indicate months of economic recession, according to National Bureau of Economic Research.
0.0
6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7
9 9 9 9 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1
9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Figures shown may differ from those shown on prior slides due to
Note:
different data sources.
10 June 13, 2018 Eppley Airfield Terminal Development Program Industry Day Presentation Sources: U.S. DOT, Schedules T100 and 298C T1.