HomeMy WebLinkAbout08. EGE Air Alliance Update 9-12-17EGE Air Alliance Update
September 12, 2017
Winter 2017-18 Available Seats
Vail-BC/Eagle Aspen Telluride/Montrose Steamboat Jackson Hole Sun Valley
Atlanta 21,094 7,107 6,504 15,520 11,927
Austin 2,597
Charlotte 2,048
Chicago 28,296 50,470 9,450 15,400 20,768 760
Dallas 46,832 30,940 26,766 19,072 20,096
Denver 47,370 84,350 39,732 24,690 40,752 7,904
Houston 10,974 23,240 6,720 12,322 3,894
Kansas City 2,352
Los Angeles 13,952 48,976 6,626 6,720 10,822 9,105
Miami 20,592
Minneapolis 2,070 7,828 5,890
Newark 12,862 3,750 3,750 12,272
New York 19,184 1,920 2,520
Phoenix 6,790 6,790 8,284
Portland 2,356
Salt Lake 1,173 17,250 1,368 57,759 25,806
San Diego 2,204
San Francisco 1,610 15,890 3,080 980 7,210 7,904
Seattle 4,408 1,794 12,540
Toronto 1,200
Washington, DC 1,770 2,250
Totals 233,699 287,083 116,248 120,093 195,704 66,375
Seat Change YOY
Vail-BC/Eagle Aspen Telluride/Montrose Steamboat Jackson Hole Sun Valley
Atlanta 3,134 607 432 560 2,728
Austin 2,597
Charlotte 2,048
Chicago 11,090 8,890 (2,160)2,501 724 760
Dallas 1,424 10,073 2,922 (3,136)688
Denver 19,650 5,810 (1,550)2,190 (3,450)834
Houston (1,298)1,050 (1,930)(2,278)(588)
Kansas City 2,352
Los Angeles (128)8,306 (2,238)394 47 (1,322)
Miami (176)
Minneapolis 965 172 1,852
Newark (150)(150)2,006
New York (176)0 (128)(124)
Phoenix 2,870 6,790 (76)
Portland
Salt Lake 1,173 10,425 1,368 5,969 (1,559)
San Diego
San Francisco 1,610 3,780 (264)(84)210 834
Seattle (91)(409)
Toronto 120
Washington, DC (1,650)
Totals 39,293 56,696 (1,726)3,468 9,971 (862)
Seat change % of total
Vail-BC/Eagle Aspen Telluride/Montrose Steamboat Jackson Hole Sun Valley
Atlanta 8.0%1.1%25.0%16.1%27.4%
Austin 74.9%
Charlotte 118.7%
Chicago 28.2%15.7%-125.1%72.1%7.3%88.2%
Dallas 3.6%17.8%169.3%-90.4%6.9%
Denver 50.0%10.2%-89.8%63.1%-34.6%96.8%
Houston -3.3%1.9%-111.8%-65.7%-5.9%
Kansas City 67.8%
Los Angeles -0.3%14.7%-129.7%11.4%0.5%-153.4%
Miami -0.4%
Minneapolis 1.7%5.0%18.6%
Newark 0.0%-8.7%-4.3%20.1%
New York -0.4%-7.4%-1.2%
Phoenix 7.3%-4.4%
Portland 0.0%0.0%
Salt Lake 3.0%18.4%79.3%59.9%-180.9%
San Diego 0.0%
San Francisco 4.1%6.7%-15.3%-2.4%2.1%96.8%
Seattle 0.0%-0.9%-47.4%
Toronto 0.3%
Washington, DC -47.6%
Totals 20.2%24.6%-1.5%3.0%5.4%-1.3%
EGE Air Alliance Economic Impact
City Frequency Total
Seats
Est
Load
Factor
%
Estimated
Passenger
s
Total
Operati
ons
Total Cost Cost/Pax EGE
Economic
Impact*
Houston
summer
2x/week 2,242 65% 1,458 19 $175,000 $120 $1,667,762
Toronto 1x/week
peak season
1,200 65% 780 10 $35,000 $56 $1,231,745
Washington
DC
1 Sat 1,770 70% 1,246 15 $452,000 $435 $1,967,634
Phoenix 5x/week 6,790 70% 4,415 97 $125,000 $28 $6,971,991
Dallas fall daily 5,376 60% 3,226 42 $115,000 $36 $3,690,125
*Based on economic impact study data from winter 14-15 and summer 2015 at EGE Airport
(Winter $2,134 per guest 74% stay local, Summer $1,257 per guest, 91% stay local)
Economic Impact of Increased
Capacity for Winter 2017-18
*Based on economic impact study data from winter 14-15 and summer 2015 at EGE Airport
(Winter $2,134 per guest 74% stay local, Summer $1,257 per guest, 91% stay local)
City Frequency Total
Seats
Est Load
Factor %
Est
Passengers
Total
Operations
EGE
Economic
Impact*
Chicago + 2x/week-
AA
+ daily peak-
UA
11,090 65% 7,208 90 $11,382,585
Salt Lake
City
1 daily
(Dec/Jan
holidays only
1,173 65% 762 17 $1,204,045
San
Francisco
2x/week 1,748 65% 1,136 23 $1,793,925
EGE Air Alliance
•501c-6 non-profit with funding provided from
Eagle County, Town of Vail, other
municipalities, Vail Resorts and over 60 other
private businesses
•Our mission is to maintain and grow air
service at Eagle County Regional Airport
•Funding can vary from year to year and we are
working on long-term funding solution
$5. Mil $5. Mil
$2.0 Mil $2.0 Mil
$1.5 Mil $1.4 Mil.
$550K
Telluride
Steamboat
Mammoth
Sun Valley
Jackson Hole
Crested Butte
EGE
Aspen
Competitive Funding
THANK YOU!