HomeMy WebLinkAbout10. EGE Presentation_APRIL_2019 (1)Eagle County Regional Airport EGE
Runway Length 9,000 feet
Current Airline Fleet Mix includes: 757-200, 737-700 and Airbus A319
The elevation at EGE is 6,547’
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Capacity, Traffic and Revenue Trends
EGE Had Service to 14 Destinations in the 2018-2019 Ski Season; UA Offers
Year-Round Service to DEN and AA Offers Summer Service to DFW
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151,467
180,343 177,473
0
25,000
50,000
75,000
100,000
125,000
150,000
175,000
200,000
2017 2018 2019
177,473 Seats Were Scheduled at Eagle/Vail in First Quarter 2019, a Decline of
1.6% Versus First Quarter 2018, but 17.2% More than First Quarter 2017
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Scheduled First Quarter Arriving Seats at Eagle County Regional Airport
First Quarter 2017-2019 OAG Data
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Despite Less Airline Capacity, Enplanements Increased 7.7% in the First Three
Months of 2019 Versus 2018
Eagle County Regional Airport Enplanements
January 2017 through March 2019 35,669 33,350 36,605 4,400 995 3,999 7,193 6,890 4,674 3,573 3,182 18,704 38,589 36,680 41,276 7,235 3,293 5,203 6,779 6,660 5,719 3,988 3,741 19,478 42,029 38,122 45,404 0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
50,000
J F M A M J J A S O N DEnplanements 2017 2018 2019
Airlines Operated an Average of 1,972 Seats per Day Each Way in First Quarter
2019, American’s Capacity Was down 7.1% and Air Canada Exited the Market
Published Eagle/Vail Capacity by Carrier and Market – First Quarter 2019 Versus First Quarter 2018
OAG Schedule Data as of February 3, 2019
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Airline Destination
Flights per Day
Each Way
Seats per
Flight
Seats per Day
Each Way
Flights per Day
Each Way
Seats per
Flight
Seats per Day
Each Way
Seat
Change
% Seat
Change
Air Canada YYZ 1/7 120 13 -13 -100.0%
Total 1/7 120 13 -13 -100.0%
American DFW 2 3/7 152 367 2 4/7 147 372 5 1.4%
JFK 1 176 172 5/7 176 129 -43 -25.0%
LAX 1 128 125 1 128 128 3 2.3%
LGA 1/7 128 18 18
MIA 1 176 176 1 176 176 0 0.0%
ORD 1 2/7 128 168 1 128 128 -40 -23.7%
PHX 6/7 70 59 4/7 70 40 -19 -32.9%
Total 7 4/7 142 1,067 7 142 991 -76 -7.1%
Delta ATL 1 199 197 1 199 199 2 1.1%
SLC 1/7 70 5 0 70 2 -4 -71.4%
Total 1 190 202 1 196 201 -2 -0.8%
United DEN 3 1/7 120 377 3 75 226 -151 -40.1%
EWR 1 126 119 1 169 167 48 40.4%
IAD 1/7 126 18 4/7 126 63 45 246.2%
IAH 6/7 126 109 6/7 126 106 -3 -2.6%
LAX 1/7 76 11 11
ORD 5/7 126 84 1 126 132 48 56.7%
SFO 1/7 70 14 1 76 75 61 436.8%
Total 6 121 721 7 4/7 104 780 59 8.2%
All Carriers 14 5/7 137 2,004 15 4/7 127 1,972 -32 -1.6%
First Quarter 2018 First Quarter 2019
Eagle County Regional Airport Seats per Day Each Way by Day of Week
First Quarter 2019 OAG Data
2,015 1,910
1,740 1,772
1,931 1,950
2,466
0
500
1,000
1,500
2,000
2,500
3,000
Sun Mon Tue Wed Thu Fri SatSeats per Day Each Way Seats per Day Each Way
While Airlines Operated an Average of 1,972 Seats per Day Each Way
at Vail, Capacity Was 2,466 Seats per Day Each Way on Saturdays
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Eagle/Vail Is a Highly Seasonal Market; Nearly Two-Thirds
of Annual Passenger Traffic Is Generated in First Quarter
Eagle/Vail Domestic and International Passengers per Day Each Way (PDEW)
Quarterly Data – First Quarter 2016 through Second Quarter 2018
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1,006
93 197 285
968
75 165
293
1,061
150
123
9
16
26
117
8
10
26
126
10
0
250
500
750
1,000
1,250
1,500
2016-Q1 2016-Q2 2016-Q3 2016-Q4 2017-Q1 2017-Q2 2017-Q3 2017-Q4 2018-Q1 2018-Q2Passengers per Day Each Way (PDEW) Domestic PDEW International PDEW
U.S. Domestic Markets with Nonstop Service During Ski Season Are Large;
the New York/Newark Market Size Was 199.0 PDEW in First Quarter 2018
30 Largest Domestic Markets at Eagle County Regional Airport
First Quarter 2018
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35,815 26,567
14,742
14,456
9,783
9,341
8,934 5,135
4,184
2,893 2,866
2,525
2,333
2,280
1,932
1,859
1,609
1,566 1,550
1,512
1,503
1,447
1,229
1,164
1,076
1,071
1,038
949
867 825
199.0 147.6
81.9
80.3
54.4
51.9
49.6 28.5
23.2
16.1 15.9
14.0
13.0
12.7
10.7
10.3
8.9
8.7 8.6
8.4
8.4
8.0
6.8
6.5
6.0
6.0
5.8
5.3
4.8 4.6
0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000
LGA/JFK/EWR - 1
MIA/FLL/PBI - 2
DFW/DAL - 3ORD/MDW - 4
ATL - 5
IAH/HOU - 6
LAX/SNA/ONT/BUR/LGB - 7
DCA/IAD/BWI - 8PHX/AZA - 9
BOS - 10
TPA/PIE - 11MCO/SFB - 12
AUS - 13
SFO/OAK/SJC - 14PHL - 15
CLT/JQF - 16
RDU - 17
DTW - 18
RSW/PGD - 19JAX - 20
MSY - 21
BHM - 22SAT - 23
BNA - 24
MSP - 25SAN - 26
MEM - 27
CLE - 28
PIT - 29
STL/BLV - 30
Quarterly O&D
PDEW
Markets in Latin America Generate Significant Traffic During Ski Season;
Mexico City, Sao Paulo and Buenos Aires Are the Largest Latin Markets
30 Largest International Markets at Eagle County Regional Airport
First Quarter 2018
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3,758
2,565
2,140
1,604
1,136
1,054
845
698
486
459
436
376
367
360
347
296
282
254
250
240
215
188
188
186
160
158
146
120
114
106
20.9
14.3
11.9
8.9
6.3
5.9
4.7
3.9
2.7
2.6
2.4
2.1
2.0
2.0
1.9
1.6
1.6
1.4
1.4
1.3
1.2
1.0
1.0
1.0
0.9
0.9
0.8
0.7
0.6
0.6
0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000
MEX - 1
GRU - 2
YYZ - 3
EZE - 4
GIG - 5
MTY - 6
SYD - 7
SCL - 8
BDA - 9
LIM - 10
GDL - 11
CUN - 12
SJO - 13
MEL - 14
LHR/LGW - 15
PVR - 16
PTY - 17
QRO - 18
NAS - 19
GCM - 20
YVR - 21
GUA - 22
SDQ - 23
PBC - 24
VER - 25
BNE - 26
YUL - 27
BOG - 28
SJD - 29
MAD - 30
Quarterly O&D
PDEW
United’s Market Share Increased 5.4 Points to 33.7% in First Quarter 2018 as
American’s Share Declined 6.1 Points and Delta’s Share Increased 0.7 Points
Domestic Market Share by Carrier
First Quarter 2009 through First Quarter 2018
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49.9% 52.3% 55.5% 57.9% 59.1% 55.6% 58.0% 59.1% 59.4%
53.3%
30.1% 30.5% 33.1%
29.1% 26.5% 28.8% 29.2% 28.0% 28.3%
33.7%
20.0% 17.2%
11.3% 13.0% 14.4% 15.2% 12.7% 12.9% 12.3% 13.0%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%Domestic Market Share AA/US UA/CO DL/NW
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Eagle County - Investing in your Airport
•2003 $2.2 million Air Traffic Control Tower
Annual tower operating budget; $100,000
•2009 $40 million Runway extension and rehabilitation
•2013 $636 million Economic Impact to the community
New Economic Impact Study in progress
Airport Terminal Project
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The Numbers
$35 Million – Total project cost
25,000 square feet addition
120,000 square feet total
Better Customer Service Experience
Common Use Computer systems for Airlines
New paging system
Added seating and in-seat charging
Larger concession area, kitchen and dining
Fireplace
Pet relief area
Larger private nursing space
Jet bridges at Gates 1-4
Ground boarding Gates 5-6
Elevators and Escalators
Expansive views of the runway and mountains
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For Additional Information
Contact
Jeff Shroll
County Manager
Eagle County Regional Airport
217 Eldon Wilson Road
Gypsum, CO 81637
Jeff.Shroll@eaglecounty.us
(970) 328-8604