Item E1 BOARD OF COUNTY COMMISSIONERS
COUNTY of MONROE �� i Mayor Holly Merrill Raschein,District 5
The Florida Keys Mayor Pro Tern James K.Scholl,District 3
Craig Cates,District 1
Michelle Lincoln,District 2
' David Rice,District 4
Board of County Commissioners Meeting
December 13, 2023
Agenda Item Number:
2023-1895
BULK ITEM: No DEPARTMENT: Administration
TIME APPROXIMATE: STAFF CONTACT:
AGENDA ITEM WORDING: Director of Airports Richard Strickland - Department Update.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
INSURANCE REQUIRED:
No
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATION:
DOCUMENTATION:
FINANCIAL IMPACT:
1700
J�ii is
1,
r
r
1+ k
r �
v
V
mwP r"
7
,��o�uroammi t ,
e
JJrr
J �
"0
y G
r�r✓/��f��a�!i` J ri�lr %l
r/i /a nA✓��y'yyD@fs///��j � �/
ME ,�
Airline Capacity Will Increase 20.8% in First Quarter 2024 Versus First Quarter 2023
• United will operate mainline 737-700 aircraft in Key West for the first time to
Newark, Washington , Chicago and Houston.
• American will operate a second daily mainline A319 to Dallas/Ft. Worth and
extend the second flightthrough the summer.
• American will operate a second daily flightto Washington Reagan on the
76-seat EMB-175.
• American will operate a fifth daily flight to Charlotte on the 76-seat EMB-1 75
• Delta will operate new New York LaGuardia service on the 76-seat EMB-175
• JetBlue will operate the larger mainlineA220 to Boston .
• Silver will operate additional Orlando and Tampa flights
Page 2 Key West
-tl International Airport
Key West Will Have Service to 21 Destinations in the Winter 2023/2024 Season
Boston
t r
Airline
Allegiant
Nev ark°`' tey✓ 'ork I
American
b q
Chicago
Delta Pittsburgh Philadelphia w
Silver I "
Indianapolis4E Washing#e5n
l Washington(GICAI r M.. I
JetBlue ICinctnnati I
United '"
"dashed line indicates
seasonal route l E
rr ( { m
_. . .,, "Z
4
�I I_... ....... ...._
Asheville Charlottes
3
Atlanta ,w tI n
IN, Ilk
Dallas-Ft.Worth
J
l F
p�
Houston(IAH) 1
16 (.rlan a-Sanford
-.. 010 P J
3
Tampa
d
St.Petersburg ',
u i✓ ww
f
(f Ft.Lauderdale ta„
Mia, i
t
n�
Key West International Airport
Ctlpytfght�l Vaatlr.�:vialion Carvsulting
Page 3 Key West
�� International Airport
Airlines Have Scheduled an Average of 33 Flights per Day
at Key West in First Quarter 2024
Key West Scheduled Flights per Day by Market and Airline
First Quarter 2024
Market Allegiant American Delta JetBlue Silver United Total
ATL 4 2/7 4 2/7
AVL 2/7 2/7
BOS 0 1 1
C LT 4 6/7 4 6/7
CVG 2/7 2/7
DCA 2 2
DFW 2 2
EWR 2 2
FLL 1 1
IAD 1 1
IAH 1 1
IND 2/7 2/7
LGA 1 1 2
MCO 1 5/7 1 5/7
MIA 3 3
ORD 1 1 2
PHL 1 1
PIE 2/7 2/7
PIT 2/7 2/7
SFB 2/7 2/7
TPA 2 2/7 2 2/7
Total 1 5/7 14 6/7 5 2/7 1 5 5 32 6/7
Page 4 Key West
�� International Airport
Scheduled Airline Seat Capacity Will Be up 75. 1 % in First Quarter 2024 Versus the
Pre-Pandernic Level in First Quarter 2019 to 3,291 Seats per Day Each Way
Key West Scheduled Seats per Day Each Way
Quarterly Data — First Quarter 2019 through First Quarter 2024
..............................................................................................................................................................................................................
Scheduled seat capacity will be
tScheduled Seats per Day Each Way up 20.8% in First Quarter 2024
4,000
.........................versus First uarter 2023........................................................ ....................................
3,500
3,375
.... 3,2♦38.
2,950 2,989..
u_ / �� z a 2,680
6
L
3,000
0 2,748 � 1 '°.
'579 7
G� 2 40
2�226� 11 2,316
.....
CL 2,500 223i�
(� 2,000: z
.... 1,838
1,683
,606
629 L:]
1..
1,421
� 1,500 ................................... 1,211
c�
..............................
500 ...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
0
O^ Off' O� Off` O^ Off' 01b Off` O� Off' O� Off` O� Off' O� Off` O^ O1' 01b 01` O^
�°' �°j �°i �°i to �O ti' ti ,y;ti�
�O �O �O ,ti0 ,y0 �O ,y0 �O �O eti0 �O ry0 ,ti0 ,ti0 ,y0 ,y0 �O �O
Page 5 Key West
International Airport.
American Accounts for Most of the Seat Growth from both 1 Q 2019 and 1 Q 2023
to 1 Q 2024; American Accounts for 44.9% of the Total Seat Capacity in 1 Q 2024
Key West Scheduled Seats per Day Each Way by Airline
Quarterly Data — First Quarter 2019, 2023 and 2024
First Quarter 2024 vs. 2024 vs.
Airline 2019 2023 2024 2019 2023
American 796 11217 13509 89.5% 24.0%
United 228 325 573 151 .5% 76.6%
Delta 555 490 566 2.0% 15.6%
Allegiant 310 266 -14.4%
Silver 263 221 237 -9.9% 7.2%
JetBlue 118 140 18.4%
All Airlines 1 ,842 2,680 3,291 78.7% 22.8%
Page 6 Key West
� International Airport
New York/Newark, Wash ington/Baltimore, Tampa/St. Petersburg , Atlanta and
Philadelphia/Trenton Generate the Most Passenger Traffic
30 Largest Domestic Markets at Key West International Airport (All Carriers)
Year-End Second Quarter 2023
LGA/JFK/EWR-1 156.1
DCA/IAD/BWI -2 i 102.2
TPA/PIE -3
ATL -4 l
PHL/TTN -5 BOS -6 085F
3
ORD/MDW-7 70.
MCO/SFB - 8 ' ' 61.4
CLT/USA-9 57.2
PIT- 10 48.3
CVG -11 48.2
DFW/DAL - 12 43.2
DTW-13 42.8
IND- 14 41.0
AVL - 15 35.1
BNA-16 .8
MIA/FLL/PBI - 17 E, 31.8 ■Annual O&D
MSP -18 . . ❑Passengers per Day Each Way (PDEW)
IAH/HOU - 19 22.3
CLE -20 1 20.7
DEN -21 20.1
CMH/LCK- 22 19.3
ORF/PHF -23 18.9
RDU -24 17.4
STL/BLV-25 8
GRR- 26
RIC- 27 i 14.2
MCI -28 14.2
BDL- 29 13.0
LAX/SNA/ONT/BUR/LGB- 30 12.4
0 20,000 40,000 60,000 80,000 10 0,00 0 120,000
Page 7 Key West
�� International Airport
The Average One-Way Fare in the 30 Largest Domestic Markets Was $233 in the
YE 2Q 2023 Allegiant Service in a Market Brings the Fare down Significantly
Average One-Way Fare in the 30 Largest Domestic Markets at Key West International Airport (All Carriers)
Year-End Second Quarter 2023
LGA/JFK/EWR—1
DCA/IAD/BWI —2
TPA/PIE —3 G .III �
ATL—4
PHL/TTN —5
BIDS —6
ORD/MDW—7 : t
MCO/SFB— 8
CLT/USA—9
PIT- 10
CVG -11
DFW/DAL - 12
DTW-13 r
N D- 14 Y!u 'llllll:
AVL - 15 G
BNA-16 "rc'
MIA/FLL/PBI - 17
MSP - 18
IAH/HOU - 19
CLE -20
DEN -21
CMH/LCK- 22
ORF/PHF -23
RDU -24
STL/BLV -25
GRR- 26
RIC- 27
MCI -28
BDL- 29
LAX/SNA/ONT/BUR/LGB - 30
$0 $50 $100 $150 $200 $250 $300
Page 8 Key West
�� International Airport
J�ii is
1,
r
r
1+ k
r �
v
V
mwP r"
7
,��o�uroammi t ,
e
JJrr
J �
"0
y G
r�r✓/��f��a�!i` J ri�lr %l
r/i /a nA✓��y'yyD@fs///��j � �/
ME ,�
Airline Capacity Will Increase 20.8% in First Quarter 2024 Versus First Quarter 2023
• United will operate mainline 737-700 aircraft in Key West for the first time to
Newark, Washington , Chicago and Houston.
• American will operate a second daily mainline A319 to Dallas/Ft. Worth and
extend the second flightthrough the summer.
• American will operate a second daily flightto Washington Reagan on the
76-seat EMB-175.
• American will operate a fifth daily flight to Charlotte on the 76-seat EMB-1 75
• Delta will operate new New York LaGuardia service on the 76-seat EMB-175
• JetBlue will operate the larger mainlineA220 to Boston .
• Silver will operate additional Orlando and Tampa flights
Page 2 Key West
-tl International Airport
Key West Will Have Service to 21 Destinations in the Winter 2023/2024 Season
Boston
t r
Airline
Allegiant
Nev ark°`' tey✓ 'ork I
American
b q
Chicago
Delta Pittsburgh Philadelphia w
Silver I "
Indianapolis4E Washing#e5n
l Washington(GICAI r M.. I
JetBlue ICinctnnati I
United '"
"dashed line indicates
seasonal route l E
rr ( { m
_. . .,, "Z
4
�I I_... ....... ...._
Asheville Charlottes
3
Atlanta ,w tI n
IN, Ilk
Dallas-Ft.Worth
J
l F
p�
Houston(IAH) 1
16 (.rlan a-Sanford
-.. 010 P J
3
Tampa
d
St.Petersburg ',
u i✓ ww
f
(f Ft.Lauderdale ta„
Mia, i
t
n�
Key West International Airport
Ctlpytfght�l Vaatlr.�:vialion Carvsulting
Page 3 Key West
�� International Airport
Airlines Have Scheduled an Average of 33 Flights per Day
at Key West in First Quarter 2024
Key West Scheduled Flights per Day by Market and Airline
First Quarter 2024
Market Allegiant American Delta JetBlue Silver United Total
ATL 4 2/7 4 2/7
AVL 2/7 2/7
BOS 0 1 1
C LT 4 6/7 4 6/7
CVG 2/7 2/7
DCA 2 2
DFW 2 2
EWR 2 2
FLL 1 1
IAD 1 1
IAH 1 1
IND 2/7 2/7
LGA 1 1 2
MCO 1 5/7 1 5/7
MIA 3 3
ORD 1 1 2
PHL 1 1
PIE 2/7 2/7
PIT 2/7 2/7
SFB 2/7 2/7
TPA 2 2/7 2 2/7
Total 1 5/7 14 6/7 5 2/7 1 5 5 32 6/7
Page 4 Key West
�� International Airport
Scheduled Airline Seat Capacity Will Be up 75. 1 % in First Quarter 2024 Versus the
Pre-Pandernic Level in First Quarter 2019 to 3,291 Seats per Day Each Way
Key West Scheduled Seats per Day Each Way
Quarterly Data — First Quarter 2019 through First Quarter 2024
..............................................................................................................................................................................................................
Scheduled seat capacity will be
tScheduled Seats per Day Each Way up 20.8% in First Quarter 2024
4,000
.........................versus First uarter 2023........................................................ ....................................
3,500
3,375
.... 3,2♦38.
2,950 2,989..
u_ / �� z a 2,680
6
L
3,000
0 2,748 � 1 '°.
'579 7
G� 2 40
2�226� 11 2,316
.....
CL 2,500 223i�
(� 2,000: z
.... 1,838
1,683
,606
629 L:]
1..
1,421
� 1,500 ................................... 1,211
c�
..............................
500 ...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
0
O^ Off' O� Off` O^ Off' 01b Off` O� Off' O� Off` O� Off' O� Off` O^ O1' 01b 01` O^
�°' �°j �°i �°i to �O ti' ti ,y;ti�
�O �O �O ,ti0 ,y0 �O ,y0 �O �O eti0 �O ry0 ,ti0 ,ti0 ,y0 ,y0 �O �O
Page 5 Key West
International Airport.
American Accounts for Most of the Seat Growth from both 1 Q 2019 and 1 Q 2023
to 1 Q 2024; American Accounts for 44.9% of the Total Seat Capacity in 1 Q 2024
Key West Scheduled Seats per Day Each Way by Airline
Quarterly Data — First Quarter 2019, 2023 and 2024
First Quarter 2024 vs. 2024 vs.
Airline 2019 2023 2024 2019 2023
American 796 11217 13509 89.5% 24.0%
United 228 325 573 151 .5% 76.6%
Delta 555 490 566 2.0% 15.6%
Allegiant 310 266 -14.4%
Silver 263 221 237 -9.9% 7.2%
JetBlue 118 140 18.4%
All Airlines 1 ,842 2,680 3,291 78.7% 22.8%
Page 6 Key West
� International Airport
New York/Newark, Wash ington/Baltimore, Tampa/St. Petersburg , Atlanta and
Philadelphia/Trenton Generate the Most Passenger Traffic
30 Largest Domestic Markets at Key West International Airport (All Carriers)
Year-End Second Quarter 2023
LGA/JFK/EWR-1 156.1
DCA/IAD/BWI -2 i 102.2
TPA/PIE -3
ATL -4 l
PHL/TTN -5 BOS -6 085F
3
ORD/MDW-7 70.
MCO/SFB - 8 ' ' 61.4
CLT/USA-9 57.2
PIT- 10 48.3
CVG -11 48.2
DFW/DAL - 12 43.2
DTW-13 42.8
IND- 14 41.0
AVL - 15 35.1
BNA-16 .8
MIA/FLL/PBI - 17 E, 31.8 ■Annual O&D
MSP -18 . . ❑Passengers per Day Each Way (PDEW)
IAH/HOU - 19 22.3
CLE -20 1 20.7
DEN -21 20.1
CMH/LCK- 22 19.3
ORF/PHF -23 18.9
RDU -24 17.4
STL/BLV-25 8
GRR- 26
RIC- 27 i 14.2
MCI -28 14.2
BDL- 29 13.0
LAX/SNA/ONT/BUR/LGB- 30 12.4
0 20,000 40,000 60,000 80,000 10 0,00 0 120,000
Page 7 Key West
�� International Airport
The Average One-Way Fare in the 30 Largest Domestic Markets Was $233 in the
YE 2Q 2023 Allegiant Service in a Market Brings the Fare down Significantly
Average One-Way Fare in the 30 Largest Domestic Markets at Key West International Airport (All Carriers)
Year-End Second Quarter 2023
LGA/JFK/EWR—1
DCA/IAD/BWI —2
TPA/PIE —3 G .III �
ATL—4
PHL/TTN —5
BIDS —6
ORD/MDW—7 : t
MCO/SFB— 8
CLT/USA—9
PIT- 10
CVG -11
DFW/DAL - 12
DTW-13 r
N D- 14 Y!u 'llllll:
AVL - 15 G
BNA-16 "rc'
MIA/FLL/PBI - 17
MSP - 18
IAH/HOU - 19
CLE -20
DEN -21
CMH/LCK- 22
ORF/PHF -23
RDU -24
STL/BLV -25
GRR- 26
RIC- 27
MCI -28
BDL- 29
LAX/SNA/ONT/BUR/LGB - 30
$0 $50 $100 $150 $200 $250 $300
Page 8 Key West
�� International Airport