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Home My WebLink About08. 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!