Bridget Rief, Vice President – Planning and DevelopmentMetropolitan Airports Commission

Topics• Operations and Air Service• Trends• Economic Impact• Striving for Excellence• Planning for the Future• Prep for the Big Game

Operations and Air Service

0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

40,000,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

37,604,373 37,505,521

MSP 2016 Passenger Levels

In 2017, MSP reached over 35 million passengers by the end of November. We are on track to reach a record passenger total.

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22

23

24

27

28

31

33

34

37

37

39

42

43

44

44

45

45

50

54

57

64

75

77

101

S A LT LA KE C ITY

CHICA GO MID WA Y

WA S HINGTO N-REA GA N

BA LTIMO RE

F O RT LA UD ERD A LE

NEW YO RK-LA GUA RD IA

PHILA D ELPHIA

D ETRO IT

BO S TO N

MS P

NEWA RK

O RLA ND O

S EA TTLE

HOUS TON

PHO ENIX

MIA MI

CHA RLO TTE

LA S V EGA S

S A N F RA NCIS CO

D ENV ER

NEW YO RK-JF K

D A LLA S -F T . WO RTH

LO S A NGELES

CHICA GO O ' HA RE

A TLA NTA

Airport Ranking By Passengers

3.04

3.97

4.77

4.86

5.32

5.90

6.39

7.40

9.86

10.12

10.29

10.32

10.56

11.45

11.59

11.60

13.87

14.57

14.81

15.33

16.65

17.01

18.04

18.91

19.93

20.18

24.62

28.31

CHA RLO TTE-D O UGLA S

S A LT LA KE C ITY

F T. LA UD ERD A LE-HO LLYWO O D

A TLA NTA

TA MPA

PHO ENIX

MINNEA PO LIS -S T . PA UL

O RLA ND O

BA LTIMO RE

S EA TTLE

PO RTLA ND

D ETRO IT

HOUS TON-BUS H INTERCO NTINENTA L

S A N D IEGO

D A LLA S -F O RT WO RTH

LA S V EGA S

PHILA D ELPHIA

WA S HINGTO N-REA GA N

BO S TO N

LO S A NGELES

S A N F RA NCIS CO

D ENV ER

NEW YO RK-LA GUA RD IA

CHICA GO O ' HA RE

MIA MI

WA S HINGTO N-D ULLES

NEW YO RK-JF K

NEWA RK

Airline Cost Per Enplaned Passenger ($)

Air Service Added in 2016-2017

Ten airlines added a total of 32 additional routes from MSP in 2016 and 2017. MSP now enjoys competitive air service on a record 55 of its total 162 direct routes.

7

26

17

11

9

123

1

8

4

3

0 20 40 60 80 100 120 140

United

Sun Country

Spirit

Southwest

Frontier

Delta

Boutique Air

American

Alaska

Air Choice One

MSP 2017 Non-Stop Destinations by Airline

Domestic

12

1

1

24

1

1

1

0 5 10 15 20 25 30

Sun Country

KLM

Icelandair

Delta

Condor

Air France

Air Canada

International

Trends

Average MSP Domestic One-Way Fare

Fares are declining.MSP fares have moderated in recent years, with 2016 fares on par with those in 2010.

$169

$181

$193$196

$192

$189

$170

$155

$160

$165

$170

$175

$180

$185

$190

$195

$200

2010 2011 2012 2013 2014 2015 2016

MSP domestic

Source: InterVISTAS analysis from US DOT data (via Diio online portal)

Fares adjusted to 1,000 miles using standard industry methodology

The Delta Hub Remains Strong.

Top 2017 U.S. Hubs by Daily Domestic Seats:

0

20,000

40,000

60,000

80,000

100,000

120,000

Source: InterVISTAS

Other Trends: • TNC Growth• Security Enhancements

And ….

NCAA Final FourRed Bull Crashed Ice

Ryder CupNCAA Frozen FourSuper Bowl LII

X GamesPARTNERING TO

BRING MORE NATIONAL EVENTS

TO MINNESOTA,AND …

And ….

Social Media continues to expand daily.

Economic Impact

$15.9 BillionTotal Economic Output

86,900Jobs

$7.1 BillionDirect Economic Impact

$3.7 BillionEmployee Earnings

$2.5 BillionVisitor Spending

$973 MillionTaxes generated for

local, state and federal programs

Striving for Excellence

At MSP, Delta Air Lines and American Airlines are testing automated bag drop stations. some with biometric technology.

The MAC has installed two automated exit lanes at Terminal 2’s North Security Checkpoint.

MAC has opened the first completed areas of the Terminal 1-Lindbergh Operational Improvements program.

The construction of the MSP InterContinental Hotel and connecting skyway continue. Anticipated opening isSummer 2018.

The new outbound roadway and parking exit plaza are open, and the construction of a new 5,000-space parking ramp is underway.

Optimized Profile DescentThe Optimized Profile Descent procedures annual results:

• Airlines burn 2.9 million fewer gallons of fuel;

• Aircraft emit 28,465 fewer metric tons of carbon dioxide into the atmosphere;

• Airlines realize $4.5M per year in fuel savings.

In 2017, MSP received Level 2 certification from Airports Council International‘s Airport Carbon Accreditation Program.

MAC has the most extensive noise mitigation program in U.S., coupled with quieter jet engines, help address noise concerns.

Planning for the Future

MSP is likely to serve more than 50 million passengers annually by 2035.

To meet demand, the MAC plans to invest $1.6 billion in airport improvements over the next several years – and $2.5 billion by 2035.

MAC will complete a 2020 – 2040 Long Term Comp Plan Update.

Prep for the Big Game

WelcomingBanners and

Branding

Aircraft Parking PlansTerminal OperationsReliever AirportsConstructionConcessionsWayfinding/BrandingAirlinesTeam ArrivalsGround TransportationSecurity CheckpointsVolunteersPublic SafetyDeicingContingency Plans for SnowMedia RelationsOutstate Airports

Thank you!