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Airport Vision Committee Work Session #2 GA Operations January 16, 2020

Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

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Page 1: Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

Airport Vision Committee

Work Session #2

GA OperationsJanuary 16, 2020

Page 2: Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

ASE Historical Operations Data

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Page 3: Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

Peak Season Air Taxi Ops

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Page 4: Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

Off Season Air Taxi Ops

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Page 5: Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

Top GA Destinations from ASE

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Rank Airport Code

Airport Name Number of ASE Departures

1 KAPA Centennial 591

2 KVNY Van Nuys 394

3 KTEB Teterboro 247

4 KDAL Dallas Love Field 244

5 KHOU William P Hobby 150

6 KDEN Denver Intl 140

7 KSDL Scottsdale 129

8 KLAS McCarran Intl 109

9 KHPN Westchester County 103

10 KFTW Fort Worth Meacham Intl 100

11 KSNA John Wayne 96

12 KPWK Chicago Executive 93

13 KEGE Eagle County Rgnl 92

14 KMDW Chicago Midway Intl 90

15 KRIL Rifle Garfield County 81

16 KLAX Los Angeles Intl 79

17 KBJC Rocky Mtn Metropolitan 79

18 KPBI Palm Beach Intl 74

19 KAUS Austin-Bergstrom Intl 73

20 KSJC San Jose Int'l 65

Page 6: Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

Top GA Origins to ASE

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Rank Airport Code

Origin Airport Name Number of Arrivals to ASE

1 KAPA Centennial 528

2 KVNY Van Nuys 378

3 KTEB Teterboro 263

4 KRIL Rifle Garfield County 239

5 KDAL Dallas Love Field 238

6 KEGE Eagle County Rgnl 169

7 KHOU William P Hobby 162

8 KSDL Scottsdale 134

9 KPWK Westchester County 106

10 KHPN Chicago Executive 106

11 KMDW Chicago Midway Intl 104

12 KDEN Denver Intl 101

13 KSNA John Wayne 94

14 KBJC Rocky Mtn Metropolitan 91

15 KFTW Fort Worth Meacham Intl 91

16 KLAS McCarran Intl 89

17 KLAX Los Angeles Intl 82

18 KAUS Austin-Bergstrom Intl 76

19 KCRQ Mc Clellan-Palomar 66

20 KPBI Palm Beach Intl 65

Page 7: Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

Most Active GA Aircraft Operating at ASE

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Rank Tail Ops Plane Location Type1 N108JA 131 Embraer Legacy 500 Aspen Jet2 N8YU 110 Pilatus PC-12 Aspen TurboProp3 N925EM 90 Cessna 525B Aspen Jet4 BLK15 62 Cessna Citation X Jet5 BLK13 58 Dassault Falcon 2000 Jet6 BLK12 52 Cessna Citation Jet Jet

7 N382KU 52 Dassault Falcon 2000 Eden Prairie, MN Jet8 BLK4 44 Beechcraft 400 Beechjet Jet9 BLK51 44 Embraer Phenom 300 Jet

10 BLK17 42 Gulfstream V Jet11 BLK204 42 Gulfstream G280 Jet12 GTH9 / N963RS 41 Dassault Falcon 900 New York Jet13 N814BB 40 Saab 2000 Texas TurboProp14 BLK36 36 Gulfstream G150 Jet15 BLK270 35 Gulfstream IV Jet16 BLK61 35 Learjet 35 Jet17 BLK34 34 Bombardier Global Express Jet18 N700WE 33 Socata TBM 700 Texas TurboProp19 N1415 32 Bombardier Global Express Delaware Trust Jet20 N785JH 32 Piaggio P180 CA Charter TurboProp

Page 8: Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

Drop & Go OperationsTotal Number of Drop and Go's (Total)

Year

2017 2018 2019January 0 617 112

February 0 463 0

March 0 595 0

April 0 0 0

May 0 0 0

June 0 378 0

July 0 207 0

August 0 0 0

September 0 0 0

October 0 0 0

November 0 69 0

December 633 341 0

Number of Drop and Go's (Total) 633 2670 112

Defined as 2 hour or less layover at ASE between Landing and Takeoff

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Page 9: Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

Drop & Go – Rifle, Eagle, Grand JunctionNumber of Drop and Go's (Local Origin) Number of Drop and Go's (Local Destination)

Year Year

2017 2018 2019 2017 2018 2019

January 0 58 4 January 0 23 3

February 0 36 0 February 0 27 0

March 0 54 0 March 0 19 0

April 0 0 0 April 0 0 0

May 0 0 0 May 0 0 0

June 0 19 0 June 0 13 0

July 0 10 0 July 0 8 0

August 0 0 0 August 0 0 0

September 0 0 0 September 0 0 0

October 0 0 0 October 0 0 0

November 0 8 0 November 0 1 0

December 39 23 0 December 27 15 0

Number of Drop and Go's (Total) 39 208 4 Number of Drop and Go's (Total) 27 106 3

2 Hour or less layover at ASE Originating at GJT, RIL, or EGE to ASE 2 Hour or less layover at ASE. Departing ASE for GJT, RIL, or EGE

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Page 10: Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

Drop & Go – Front Range Airports

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Number of Drop and Go's (Front Range Origin) Number of Drop and Go's (Front Range Destination)Year Year

2017 2018 2019 2017 2018 2019

January 0 79 14 January 0 57 6

February 0 59 0 February 0 62 0

March 0 84 0 March 0 90 0

April 0 0 0 April 0 0 0

May 0 0 0 May 0 0 0

June 0 30 0 June 0 51 0

July 0 16 0 July 0 25 0

August 0 0 0 August 0 0 0

September 0 0 0 September 0 0 0

October 0 0 0 October 0 0 0

November 0 8 0 November 0 8 0

December 53 19 0 December 102 56 0

Number of Drop and Go's (Total) 53 295 14 Number of Drop and Go's (Total) 102 349 6

2 Hour or less layover at ASE Originating at APA, FTG, GXY, FNL or BJC to ASE 2 Hour or less layover at ASE. Departing ASE for APA, FTG, GXY, FNL or BJC

Page 11: Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

Historical ASE Airline Activity

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Page 12: Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

ASE Origin/ Destination Data

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Page 13: Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

Commercial Ops Forecast – Peak Season

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Page 14: Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

Commercial Ops Forecast – Total Year

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Page 15: Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

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Page 16: Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

Reference Materials

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Page 17: Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

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Page 18: Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

Commercial Aircraft – Characteristics

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Page 19: Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

General Aviation Aircraft - Characteristics

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Page 20: Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

Mountain Resort Enplanement DataPassenger Enplanements Comparisons

YEAR ASE1 YR Growth

Rate SUN 1 YR Growth Rate JAC1 YR Growth

Rate EGE1 YR Growth

Rate

2009 216,405 1.9% 50,540 -24.1% 281,674 -9.1% 180,272 -17.3%

2010 222,255 2.7% 52,861 4.6% 286,660 1.8% 201,489 11.8%

2011 221,108 -0.5% 51,003 -3.5% 281,808 -1.7% 190,823 -5.3%

2012 214,207 -3.1% 47,882 -6.1% 272,888 -3.2% 173,639 -9.0%

2013 204,198 -4.7% 49,106 2.6% 292,176 7.1% 166,969 -3.8%

2014 217,134 6.3% 63,174 28.6% 305,204 4.5% 164,432 -1.5%

2015 233,476 7.5% 68,067 7.7% 307,150 0.6% 155,795 -5.3%

2016 254,302 8.9% 75,947 11.6% 336,951 9.7% 159,837 2.6%

2017 244,732 -3.8% 83,480 9.9% 341,192 1.3% 154,310 -3.5%

2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7%

10 year CAGR 2.8% 6.0% 2.7% -0.5%

Sources: ASE: Airport Management Records;

SUN, JAC & EGE: FAA Terminal Area Forecast

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Page 21: Airport Vision Committee Work Session #2...9.9% 341,192 1.3% 154,310 -3.5% 2018 283,877 16.0% 90,667 8.6% 367,167 7.6% 170,868 10.7% 10 year CAGR 2.8% 6.0% 2.7%-0.5% Sources: ASE:

Thank You!

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