Executive Summary April 21, 2014 Overview Activity Summary Gate and Hardstand Requirements Terminal Concept Terminal Space Layout Architectural Concept Renderings M I A M I - D A D E A V I A T I O N D E P A R T M E N T 2 ACTIVITY SUMMARY
M I A M I - D A D E A V I A T I O N D E P A R T M E N T 3 Future Design Day Flight Activity Summary Total operations (arrivals and departures) for a peak month- average day Sources: MIA Airside Operations Division, Baseline Schedule; Central Terminal PDD Forecasts, May 2013; MIA Carriers Input, July 2013. Carrier Group 2012 (Baseline) 2020 2025 2030 2035 AMR Carriers 1/ 665 841 899 959 1027 Other Domestic Carriers 82 119 130 144 158 oneworld 2/ 43 55 61 67 73 Foreign Flag Carriers 3/ 112 186 209 231 261 Nonscheduled 16 18 20 22 24 TOTAL 918 1,219 1,319 1,423 1,543 Notes: 1. AMR Carriers include American Eagle and US Airways. 2. Growth rates incorporates changes in oneworld Alliance members (e.g. Mexicana, TAM, airberlin) between 2009 and 2012. 3. Assumes air service by new international entrant carriers based on discussions with MDAD Marketing Division. 4. Average annual growth rates for carriers currently operating at MIA are: i. AMR carriers and oneworld Partners: 3.0% to 2020 and 1.3% thereafter ii. All other carriers: 5.5% between 2012 and 2020 as a result of new entrant activity anticipated by MDADs Marketing Division; 2.0% from 2020 through 2035; Air Carrier Historical and Projected Statistics Sources: MIA Airside Operations Division, Baseline Schedule; SMP Forecasts (approved by FAA on July 21, 2011); Central Terminal PDD Forecasts, May 2013; MIA Carriers Input, July 2013. 0 100,000 200,000 300,000 400,000 500,000 600,000 A i r
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Fiscal Year Historical Air Carrier Operations New Actual Data since Forecast Approval SMP Operations Baseline Forecast - Low - AAGR*: 1.3% SMP Operations Baseline Forecast - High - AAGR*: 2.3% MIA PDD - Airline Derived Forecast - AAGR 2.3% 2 0 1 0
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Notes: 1. AAGR* stands for Average Annual Growth Rate. 2. FAA FY2012 Terminal Area Forecast is not presented as it does not provide operations forecast for passenger aircraft specifically. 3. MIA Central Terminal Program Definition Document forecast was prepared in consultation with all airlines currently operating at MIA. GATE AND HARDSTAND REQUIREMENTS
M I A M I - D A D E A V I A T I O N D E P A R T M E N T 6 Gate Requirements - Year 2035 Gate Demand Summary Gate requirements by airline groups (144 total) M I A M I - D A D E A V I A T I O N D E P A R T M E N T 7 Gate Gauge RJ-S RJ-L NB WB JB NLA Total American Airlines (AA) and oneworld Partners (OW) 0 0 44 1 23 1 69 AA + OW Spare Gates 0 0 4 0 3 0 7 Total Contact Gate Requirements AA + OW + Spares 0 0 48 1 26 1 76
American Eagle E175 Contact Gate Requirements 0 17 0 0 0 0 17 American Eagle E145 Ground Loaded Gate Requirements 2 0 0 0 0 0 2 Total Gate Requirements American Eagle 2 17 0 0 0 0 19 Other Airlines (OAL) 0 0 29 0 15 2 46 MDAD Controlled Gates / Spares 0 0 1 0 2 0 3 Total Contact Gate Requirements OAL + MDAD-Controlled Gates 0 0 30 0 17 2 49 Source: MIA Central Terminal Program Definition Document Forecast, Ricondo & Associates, Inc., August 2013. Note: The gate requirements presented above assume a preferential use of the gates. Gate Requirements - Year 2035 Hardstand Positions Demand Summary Hardstand positions by airline groups M I A M I - D A D E A V I A T I O N D E P A R T M E N T 8 Gate Gauge RJ-S RJ-L NB WB JB NLA Total American Airlines and oneworld Partners 0 0 8 0 10 0 18 American Eagle 3 6 0 0 0 0 9 Total Hardstand Requirements AMR Carriers and oneworld 3 6 8 0 10 0 27 Other Airlines (OAL) 0 0 8 0 5 0 13 Source: MIA Central Terminal Program Definition Document Forecast, Ricondo & Associates, Inc., August 2013. TERMINAL CONCEPT M I A M I - D A D E A V I A T I O N D E P A R T M E N T 9 Central Terminal Airside Refinements M I A M I - D A D E A V I A T I O N D E P A R T M E N T 10 Source: Pier Configuration Terminal Concept, Ricondo & Associates Inc., with MDAD Input, October 2013.
TERMINAL SPACE LAYOUT M I A M I - D A D E A V I A T I O N D E P A R T M E N T 11 Terminal Space Plan Level One M I A M I - D A D E A V I A T I O N D E P A R T M E N T 12 Sources: Rodriguez & Quiroga Architect Chartered, May 2012; Bag Handling System Configuration, URS Corp., October 2013; Terminal Space Program, Ricondo & Associates, October 2013. Terminal Space Plan Level Two M I A M I - D A D E A V I A T I O N D E P A R T M E N T 13 Sources: Rodriguez & Quiroga Architect Chartered, May 2012; Terminal Space Program, Ricondo & Associates, October 2013. Terminal Space Plan Level Three M I A M I - D A D E A V I A T I O N D E P A R T M E N T 14 Sources: Rodriguez & Quiroga Architect Chartered, May 2012; Terminal Space Program, Ricondo & Associates, October 2013. Terminal Space Plan Level Four (APM) M I A M I - D A D E A V I A T I O N D E P A R T M E N T 15 Sources: Rodriguez & Quiroga Architect Chartered, May 2012; Terminal Space Program, Ricondo & Associates, October 2013. ARCHITECTURAL CONCEPT RENDERINGS M I A M I - D A D E A V I A T I O N D E P A R T M E N T 16 M I A M I - D A D E A V I A T I O N D E P A R T M E N T 17 M I A M I - D A D E A V I A T I O N D E P A R T M E N T 18