HARTSFIELD-JACKSONATLANTAINTERNATIONALAIRPORT(ATL)
ELLIOTTPAIGEAIRPORTDIRECTOR
AIRSERVICEDEVELOPMENT
§ ATLAirportPhilosophy
§ AirportOverviewand
PrioriEes
§ CargoOperaEons• StaEsEcs
• Airlines
• Groundtransit
§ What’sontheHorizon
AGENDA
Anairportisacommunity’schiefeconomicdevelopment
toolforthecrea6onofjobsandthe
growthofwealthforits
residents.
ATLAIRPORTPHILOSOPHY
ATL OVERVIEW
104+MillionTotalPassengersin2016
World’sMostTraveledAirport
107+MillionProjectedpaxgrowthfor2017
2,500+FlightsperDay
World’sBusiestAirport
150+DomesticDestinations 70+InternaEonalDesEnaEons
World’sMostTraveledAirport
648,000+MetricTonsofCargoin2016Top
12amongU.S.Airportsforcargo
667,000+Projectedcargovolumesfor2017
+/-$1billionCombinedAnnualOperaEng&CapitalBudget
ATL:§ #2generalcargogatewaytothe
southeasternUS§ Scheduledfreighterserviceby17
operatorsto/fromtheUSandCanada,FarEast,Europe,theMiddleEastandLaMnAmerica
§ MajorcargofeedopportuniMesto150+USdomesMcdesMnaMonsandover70internaMonaldesMnaMons
SoutheasternUS:§ Equivalenttotheworld’s4thlargest
economy,accountsforabout20%oftotalUSairimportsandexports
§ ATL’scorecatchmentareaisoneofthemostimportantautomoMveandaerospacemanufacturingcentersintheUS
§ MajorcenterforbioscienceandpharmaceuMcalmanufacturing,ande-commercefulfillment&distribuMon
ATL&THESOUTHEASTERNUS
DIRECTSERVICEIMPACTONGLOBAL
GDP
AIRPORT SHARE OF GLOBAL
GDP VIA NONSTOP SERVICE
AMS* 26.5%
JFK 23.5%
ATL 22.4%
ORD 22.0%
SFO 20.8%
IAH 19.1%
MIA 17.5%
AIRPORTPRIORITIES1. CargoDevelopment
Atoolforjobcrea-on2. “World’sMostTraveled
Airport”rankingBuildairservice
3. GuestExperienceNurtureanenvironmentwhereexceedingcustomerexpectaMonsisthenormandnottheexcepMon
4. ResourceRestructureandDevelopmentGreaterleverageourbestasset–ourpersonnel
5. RevenueGeneraEonImplementnon-aeronauMcalrevenueiniMaMves
6. GovernmentandCommunityPartnershipsStrengthenallianceswithlocal,stateandfederalenMMesandsurroundingareas
CARGO (metric tons)
Variance (%)
YEAR TONNAGE
2010 659,129 +17.05%
2011 663,162 +0.61%
2012 654,013 -1.38%
2013 616,365 -5.75%
2014 601,269 -2.45%
2015 626,000 +4.15%
2016 648,000 +3.51%
CARGOOPERATIONS:STATISTICS
AircargoacEviEesaccountformorethan9,000Airport-basedjobs,27,000jobsintheregionand$6.7billioninbusinessrevenue.
Cargo Operations: Ground Transit
ATLCATCHMENTAREA:AUTOMOBILE
ThesoutheastisoneofthemostimportantautomoMvemanufacturingcentersintheUnitedStates...
Miiissssiissssiippppiississippi
ATLCATCHMENTAREA:AEROSPACE...aswellasamajorcenterforaerospaceproducMon,includingBoeing787,AirbusA320family,Lockheed-MarMnC-130,GulfstreamandHondaJetassemblyfaciliMes
ATLCATCHMENTAREA:PHARMA
GeorgiaisasignificantcenterforbioscienceandpharmaceuMcalmanufacturingwith570faciliMesemployingnearly24,000people.
Location of Bioscience Companies Top Bioscience Employers
13
WHAT’SONTHEHORIZON:
CARGOOBJECTIVE§ In2017,ATLforecastsat
leasta3%increaseincargovolume.
§ 1.7millionmetrictonswithinthenext5to10years
§ 1.7millionsquarefeetoftotalwarehousespacetoaccommodateanEcipatedgrowth
§ UlEmately,ATLwants togrowcargoto1.7milliontonsby2026
§ ATLNEXT$200millionallocaEonforcargodevelopment
14
WHAT’SONTHEHORIZON:
CARGOPRIORITIES
§ AirserviceIncenEveProgram(ASIP)
§ New120,000-square-footwarehouse
§ NewrefrigeraEonandfumigaEonfaciliEes
15
WHAT’SONTHEHORIZON:
NEWFACILITIES§Planscallfor1millionsquarefeetofnewcargofaciliMesby2030,butthescheduleismovingmorequicklytoachievenewcargogoals.
§WorkhasalreadybegunaheadofscheduletorelocatetheexisMngfeederroad,andgroundwillbreakoverthesummertopreparefortwonewcargobuildingstotalingapproximately350,000squarefeet.
16
ATLTRUCKPASS
§ Asecured21-acrestaginglotwith40spacesandcheck-inbooth.
§ Assignedmatchingoftruckswithavailabledocks.
§ Acomputerizedsystemusingindividualdocksensorswithinternalalerts(redandgreenlightstoindicateavailability.
§ CommunicaMontoensureorderlypickupanddelivery.
17
ATLTRUCKPASSSTATISTICS
§ StartDate:03/01/2017§ Ave.dailytruck
movements:292§ Ave.monthlytruck
movements:8,983§ Avg.waitMmes(Assigned
Mmetoarrivalatdock):13.9Minutes
§ IniMalImpact:AchievingoperaMonalefficiencyandgrowth
§ Lessonslearnt:AnMcipategrowthasaresultofimprovedefficiency
Q&A