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    Courier Journal
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    Airports Support 64,136 jobs Provide $2. Billion in payroll Generate more than $7 billion in business activity Produce $320 million in state and local tax revenue 15 2012 Key Accomplishments Beyond 2010 Vision to Reality Crittenden Drive Relocation South Connector August 28, 2012 Thanks to $5 million from the Commonwealth of Kentucky and $6 million from the Louisville Redevelopment Authority 17 Taxiway Alpha 2012 Pavement Rehab 51 panels on T / W B 18 panels on West Runway 19 Designated reliever airport Most based aircraft in

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    Airports Support 64,136 jobs Provide $2. Billion in payroll Generate more than $7 billion in business activity Produce $320 million in state and local tax revenue 15 2012 Key Accomplishments Beyond 2010 Vision to Reality Crittenden Drive Relocation South Connector August 28, 2012 Thanks to $5 million from the Commonwealth of Kentucky and $6 million from the Louisville Redevelopment Authority 17 Taxiway Alpha 2012 Pavement Rehab 51 panels on T / W B 18 panels on West Runway 19 Designated reliever airport Most based aircraft in

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    60 views34 pages

    2012 Year End Briefing

    Uploaded by

    Courier Journal
    Airports Support 64,136 jobs Provide $2. Billion in payroll Generate more than $7 billion in business activity Produce $320 million in state and local tax revenue 15 2012 Key Accomplishments Beyond 2010 Vision to Reality Crittenden Drive Relocation South Connector August 28, 2012 Thanks to $5 million from the Commonwealth of Kentucky and $6 million from the Louisville Redevelopment Authority 17 Taxiway Alpha 2012 Pavement Rehab 51 panels on T / W B 18 panels on West Runway 19 Designated reliever airport Most based aircraft in

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    of 34

    Heading into the New Year

    Industry Overview

    Unpredictable Profits
    Global North America
    19.2 14.7

    18

    Billions $ US

    13
    5.5

    8.8

    8.4

    6.7

    8
    -0.1

    4.1

    3.4

    2.4

    1.7

    3 -2
    -6.7 -4.1

    -2.6

    -2.7 -4.6

    -7 -12 -17 -22

    -9.6 -16.0

    2005

    2006 2007

    2008 2009 2010


    Global North America

    2011 2012F 2013F

    Source: International Air Transport Association, December 2012

    (Excluding Restructuring Costs)

    $2.99

    $2.98 $2.24

    $2.89

    $1.93

    Volatile Prices
    $1.13
    2004

    2006

    2008

    2010

    2011

    2012-Sep

    $379

    $364

    $346

    $336

    $329

    Higher Fares

    2004

    Source: Bureau of Transportation Statistics, Jet Fuel Consumption Report, US Domestic Average Roundtrip Itinerary Fare Report

    http://www.transtats.bts.gov

    $305
    2006 2008 2010 2011 2012-2Q
    5

    Airline Operating Costs

    Source: US DOT Form 41, Major Airlines, 2Q 2012

    How To Survive?

    More Fees
    Billions $ US

    Bureau of Transportation Statistics Data Second Quarter 2012

    Continuing Metamorphosis

    Retirements of less fuel-efficient aircraft

    10

    Closer to Home

    11

    Nonstop Service to 24 Destinations 8 of 10 Busiest U.S. Airports 7 of Top 10 International Gateways

    Minneapolis

    Detroit
    Cleveland Chicago
    (MDW, ORD)

    New York (EWR, LGA, JFK) Philadelphia Baltimore

    Denver Las Vegas St. Louis

    Washington DC (DCA, IAD)

    Charlotte
    Memphis Phoenix Dallas Atlanta

    Orlando Houston
    Tampa Miami

    12

    Seat Comparison
    2012 vs. 2011

    US Dom

    Dec - 1.1 %

    Region
    SDF

    - 1.3%
    + 7.9 %

    Cincinnati Evansville Indianapolis Lexington

    - 8.1 % + 1.1 % + 1.4 % - 7.1 %


    Updated 12-6-12

    13

    Connecting the World


    3rd in North America 9th in World
    14

    Economic Impact
    Almost one in every 10 jobs in our region is attributable to airport-related activities
    Together, our airports annually Support 64,136 jobs Provide $2.28 billion in payroll Generate more than $7 billion in business activity Produce $320 million in state and local tax revenue
    15

    2012 Key Accomplishments

    16

    Beyond 2010 Vision to Reality


    Crittenden Drive Relocation South Connector August 28, 2012

    Thanks to $5 million from the Commonwealth of Kentucky and $6 million from the Louisville Redevelopment Authority
    17

    Taxiway Alpha

    18

    2012 Pavement Rehab

    51 panels on T/W B 18 panels on West Runway


    19

    Designated reliever airport Most based aircraft in Indiana and Kentucky Vital link in the national airspace system

    20

    Bowman Field Airport Area Safety Program


    Hanson

    Professional Services Contract


    Aerial and ground-control surveys for FAA review

    21

    Making Way for the Future

    Preserving Investments

    2013 Plans and Projects

    23

    Beyond 2010 Crittenden Drive Relocation


    North Connector Woodlawn Overpass Phase

    24

    Rental Car Quick Turn Around (QTA) Lot

    25

    Taxiway Echo Extension

    26

    Noise Mitigation Programs

    27

    Relocation Program
    Burt Deutsch Program Manager

    28

    Priority Capital Expenditures


    FY 13 (FAA Part 150 Funds)

    Relocation Program
    3,682 Homes purchased/families relocated
    58 Total eligible families remaining 4 Offers outstanding 54 Eligible families without current offers -25 Families not presently interested in relocating 29 Interested families without current offers

    (As of Year End 2012 ) 29

    Phase 7

    Phase 3a

    Phase 6

    Phase 5 Phase 3b

    Phase 4

    30

    Louisville Renaissance Zone Corporation

    31

    32

    Questions?

    33

    Airfield Tour

    34

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