Checking in with CHO SEPTEMBER 2022 B Y ME L IN D A C R AW F O R D , C H IE F E X E C U T IV E O F F IC E R Who writes CHO is o p e ra t e d b y t h e Ch a rlo t t e sville -Alb e m a rle Airp o rt Au t h o rit y, a n d t h is le a d e rs h ip w a s e st a b lis h e d p u rs u a n t t o Ch a p t e r 3 9 0 o f t h e CHO’s Ac t s o f t h e 19 8 4 Ge n e ra l Ass e m b ly a n d a s a m e n d e d in 19 9 5 & 2 0 0 3 . story? Advisory Joint Airport Airport Authority Commission Board Checking in with CHO | Se p t e m b e r 20 22 01 752,452 Total Passengers Served in FY-19 ENDING 6/30/19 Checking in with CHO | Se p t e m b e r 20 22 02 The Seats Tell the Story Pre-Pandemic Early Pandemic Mid-Pandemic CHO ’s p a ss e n g e r t ra ffic h a d g ro w n 116 % Du rin g t h e h e ig h t o f t h e Tra ffic is re t u rn in g & CHO is s e e in g fro m 2 0 0 9 t o 2 0 19 . CHO w a s s e rvin g p a n d e m ic , CHO s e rve d m o re le is u re t ra ve le rs w h ile s e rvin g 2 ,3 0 0 -2 ,5 0 0 d a ily p a ss e n g e rs . 4 0 -2 0 0 d a ily p a ss e n g e rs . 1,2 0 0 -1,6 0 0 d a ily p a ss e n g e rs . 2019 D AILY AV G JUNE 2020 D AILY AV G JUNE 2021 D AILY AV G Airline Ma rke t De pts S e a ts Airline Ma rke t De pts S e a ts Airline Ma rke t De pts S e a ts Ame rica n CLT 8 481 Ame rica n CLT 3 191 Ame rica n CLT 6 323 Ame rica n ORD 2 100 Ame rica n ORD Ame rica n LGA 2 88 Ame rica n LGA Ame rica n P HL 2 100 Ame rica n P HL 2 93 De lta ATL 5 310 De lta ATL 1 50 De lta ATL 3 218 De lta LGA 2 100 De lta LGA Unite d IAD 2 100 Unite d IAD 1 50 Unite d IAD 2 93 Unite d ORD 2 100 Unite d ORD 1 50 Tota l 25 1379 Tota l 5 291 Tota l 14 777 Checking in with CHO | September 2022 03 How has CHO’s Air Service Changed Since 2019? D OW N 1 9 % | A D I F F E R E N C E O F 2 6 6 S E AT S JUNE 2019 D AILY P EAK D AY JUNE 27, 2022 D AILY P EAK D AY Airline Market Depts Seats Airline Market Depts Seats American CLT 8 481 American CLT 7 391 American ORD 2 100 American ORD American LGA 2 88 American LGA 2 141 American PHL 2 100 American PHL Delta ATL 5 310 Delta ATL 3 210 Delta LGA 2 100 Delta LGA 3 221 United IAD 2 100 United IAD 3 150 United ORD 2 100 United ORD Total 25 1379 Total 18 1113 Checking in with CHO | Se p t e m b e r 20 22 04 Annual Annual Total Passengers FY19 – FY22 Total Passengers CHO’S FISCAL YEAR IS JULY 1 – JUNE 30 80,000 70,000 FY19 Year Tota l P a s s e nge rs % Cha nge 60,000 FY22 FY18 696,512 50,000 FY19 752,452 8% FY21 40,000 30,000 FY20 563,131 -25% 20,000 FY21 271,950 -52% FY20 10,000 FY22 508,000 e s t. 87% 0 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 2019 2020 2021 2022 Checking in with CHO | September 2022 05 CHO’s Operating Budget Actual Actual Projected Budget FY 20 20 FY 20 21 FY 20 22 FY 20 23 REVENUES Te rm in a l $ 2 ,3 3 6 ,6 6 8 $ 1,4 9 4 ,2 16 $ 1,9 4 3 ,0 6 3 $ 2 ,3 6 4 ,15 3 Airfie ld $ 1,5 3 7 ,2 7 2 $ 1,2 9 5 ,74 4 $ 1,4 0 5 ,5 8 0 $ 1,72 2 ,5 0 3 P a rkin g $ 4 ,7 0 4 ,14 4 $ 1,4 14 ,9 6 6 $ 2 ,6 15 ,6 10 $ 3 ,6 0 4 ,6 6 7 In d ire c t $ 10 0 ,0 0 1 $ 4 6 ,0 9 3 $ 4 4 ,0 8 4 $ 8 7 ,3 6 7 To t a l Re v e n u e s $ 8 ,6 78 ,0 8 6 $ 4 ,2 5 1,0 19 $ 6 ,0 0 8 ,3 3 7 $ 7 ,7 7 8 ,6 9 0 E XP E N S E S Te rm in a l $ 2 ,6 6 2 ,6 2 3 $ 2 ,2 4 1,8 0 6 $ 2 ,4 2 7,15 5 $ 2 ,8 0 2 ,8 9 2 Airfie ld $ 1,5 3 7 ,2 7 2 $ 1,6 17,6 2 8 $ 1,5 72 ,78 8 $ 1,9 9 8 ,4 8 8 P a rkin g $ 2 ,14 8 ,9 15 $ 8 5 6 ,2 3 1 $ 1,70 3 ,8 2 9 $ 2 ,3 3 0 ,78 6 In d ire c t $ 2 ,2 6 7 ,4 3 2 $ 1,6 0 0 ,15 3 $ 1,5 4 5 ,8 8 1 $ 2 ,2 2 9 ,14 2 To t a l Exp e n s e s $ 8 ,6 16 ,2 4 2 $ 6 ,3 15 ,8 18 $ 7,2 4 9 ,6 5 3 $ 9 ,3 6 1,3 0 8 Ne t In c o m e / Lo s s $ 6 1,8 4 4 $ ( 2 ,0 6 4 ,79 9 ) $ ( 1,2 4 1,3 16 ) $ ( 1,5 8 2 ,6 18 ) Checking in with CHO | September 2022 06 Who Takes Care of CHO’s Passengers? 50 full-time and part-time Airport Authority employees F O O D/ B E V E R AG E / R E TA IL P R O V ID E R F B O P R O V ID E R Tailwind CHO LLC Signature Flight Support RENTAL CAR PROVIDERS OTHER MEMBERS OF CHO’S GA COMMUNITY 07 What is CHO’s Economic Impact to the Region? J A N U A RY 2 0 1 9 – O C T O B E R 2 0 2 1 The Virginia Department of Aviation’s “20 17 Econom ic Im pact Study” indicated that CHO contributes to the region a Total Annual Econom ic Im pact of: 2,239 $110M $310M Jobs in Wa g e s in Ec o n o m ic Ac t ivit y Checking in with CHO | Se p t e m b e r 20 22 08 CHO’s Recently Completed Projects! Relocate Taxiway Echo $2.6 m illion v Air Carrier Ap ro n Exp ansion $9.7 m illion Checking in with CHO | Se p t e m b e r 20 22 10 Ongoing Projects at CHO CHO PARKING PERSPECTIVE V IEW Checking in with CHO | Se p t e m b e r 20 22 11 Parking Elevators and Covered Walkways Project N ORTH ELEVATOR AN D CROSSWALK As of June 7, 2022 SO UTH ELEVATOR AN D CROSSWALK 12 Checking in with CHO | Se p t e m b e r 20 22 Parking Elevators and Covered Walkways Project As of July 2022 Checking in with CHO | Se p t e m b e r 20 22 13 CHO’s Escalator Project – The Gate 5 Area Closes and the Wall Goes Up! Checking in with CHO | August 2022 14 Ch e c kin g in w it h CHO | Se p t e m b e r 20 22 CHO’s Escalator Project – the Work Continues Checking in with CHO | Se p t e m b e r 20 22 15 Other On-going & Future Projects at CHO! On-Going Project: Terminal Area Plan Development Future Stainability Project: Conversion of All Airfield Lighting & Signage to LED v $ 4.4 million Future: Terminal Expansion Project Future: Construction of Multi-Level Parking Structure Future: General Aviation Improvements Checking in with C H O | September 2022 16 “A m ile o f h ig h w a y w ill t a ke yo u a m ile . A m ile o f ru n w a y w ill t a ke yo u a n yw h e re .” AU T H O R U N KOW N Melinda C. Crawford, A.A.E Ch ie f Exe c u t ive O ffic e r m c ra w fo rd @g o c h o .c o m