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C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T




                     Connecting the Carolinas to the World
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T


Airport Mission
“Charlotte Douglas International will be the preferred airport and
  airline hub by providing the highest quality product for the
                      lowest possible cost.”


                                                    or simply:


                    Quality


                                                                         Cost
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T


Airline Cost Per Enplaned Passenger
      $28.00


      $24.00


      $20.00


      $16.00


      $12.00


        $8.00


        $4.00


        $0.00
                                                                                                     MIA




                                                                                                                                               IND




                                                                                                                                                                                   ANC
                                                  DEN-UA
                                                           DEN-No UA




                                                                                   LAX




                                                                                                                                                     DAL




                                                                                                                                                                       PBI
                                                                                                                                                                 ABQ
                                                                             ORD




                                                                                                                       TPA




                                                                                                                                                           CMH
                                                                                                                                         CLE
                                            PIT
                                      PHL




                                                                       ATL




                                                                                                                 FLL




                                                                                                                                                                                         SDF
                                                                                         DFW




                                                                                                                                                                             RSW
                                                                                               SFO




                                                                                                                                   CVG
                            CLT O&D




                                                                                                           STL




                                                                                                                             DTW
                CLT Total




                                                                                         Group Median
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T


2010 IATA Eagle Award
 •   The International Air Transport Association (IATA)
     singled out CLT’s achievements with the
     prestigious Eagle Award in June 2010
 •   Recognizes outstanding performance in customer
     satisfaction, cost efficiency and continuous
     improvement
 •   CLT joins exclusive group of only five U.S. airports
     to receive award


     “Charlotte Douglas has the winning combination: low
     costs, low debt, and solid service levels. The strong
     financial and operational model at Charlotte Douglas
     works well for airlines, passengers, and the airport.
     There can be no greater accolade than the continued
     support from its major airline customers through this
     Eagle Award.”
     (Giovanni) Bisignani, (Director General and CEO, IATA)
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T


CLT Enplanements
                                          20



                                          18



                                          16
        Millions of Passengers Enplaned




                                          14



                                          12



                                          10



                                           8



                                           6



                                           4



                                           2



                                           0
                                                                         5
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T


 The Economic Development Platform
                            CLT helps support economic development for the region

                          Economic Impact                                                        Employment
                                                               120,000
           12,000
                                                                                                                                                               100,716
                                                     10,000    100,000
           10,000

                                                                80,000                                                                    71,392
            8,000
Millions




            6,000                                               60,000


            4,000                            4,000              40,000

            2,000                                               20,000
                    117                                                   1,342
               0                                                    0




                                                                          1976

                                                                                 1978

                                                                                        1980

                                                                                               1982

                                                                                                      1984

                                                                                                             1986

                                                                                                                    1988

                                                                                                                           1990

                                                                                                                                  1992

                                                                                                                                         1994

                                                                                                                                                1996

                                                                                                                                                       1998

                                                                                                                                                              2000

                                                                                                                                                                     2002

                                                                                                                                                                            2004
                          Total Economic Impact                                                        Employment
                    1976 - $117,000,000                                                    1976 - 1,342 jobs
                    1996 - $4,000,000,000                                                  1996 - 71,392 jobs
                    2004 - $10,000,000,000                                                 2004 - 100,716 jobs
                                                                                                                                                                      6
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T


East Terminal Expansion/Checkpoint “E”
• Expansion will include 5th TSA checkpoint on Ticketing Level
• Expanded Federal Inspection Area (Customs) to accommodate increased
  international service
• Additional office space
• Anticipated completion
  June 2012
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T


In-line Baggage System
 • Received $45 million federal grant
 • 2 year project
 • Two miles of high speed baggage conveyors with increased capacity
 • Redesigned to accommodate new technology and federally mandated security
   processes
 • Planning and design complete. Construction will begin in late 2012
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T


Airport Entrance Road
   • New road system will increase traffic
     capacity and create more efficient
     traffic flow
   • 2 year project
   • Construction will begin mid-2012
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T


Hourly Parking & Rental Car Deck
 • 7,000 Space Public Parking and Consolidated Rental Car Facility Deck
 • 32-month project
 • Construction began in November 2011
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T


Planned New Intermodal Facility
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T




        Hartsfield-Jackson Atlanta
           International Airport
C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T




                     Connecting the Carolinas to the World
                             www.cltairport.com

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CLT Update

  • 1. C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T Connecting the Carolinas to the World
  • 2. C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T Airport Mission “Charlotte Douglas International will be the preferred airport and airline hub by providing the highest quality product for the lowest possible cost.” or simply: Quality Cost
  • 3. C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T Airline Cost Per Enplaned Passenger $28.00 $24.00 $20.00 $16.00 $12.00 $8.00 $4.00 $0.00 MIA IND ANC DEN-UA DEN-No UA LAX DAL PBI ABQ ORD TPA CMH CLE PIT PHL ATL FLL SDF DFW RSW SFO CVG CLT O&D STL DTW CLT Total Group Median
  • 4. C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T 2010 IATA Eagle Award • The International Air Transport Association (IATA) singled out CLT’s achievements with the prestigious Eagle Award in June 2010 • Recognizes outstanding performance in customer satisfaction, cost efficiency and continuous improvement • CLT joins exclusive group of only five U.S. airports to receive award “Charlotte Douglas has the winning combination: low costs, low debt, and solid service levels. The strong financial and operational model at Charlotte Douglas works well for airlines, passengers, and the airport. There can be no greater accolade than the continued support from its major airline customers through this Eagle Award.” (Giovanni) Bisignani, (Director General and CEO, IATA)
  • 5. C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T CLT Enplanements 20 18 16 Millions of Passengers Enplaned 14 12 10 8 6 4 2 0 5
  • 6. C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T The Economic Development Platform CLT helps support economic development for the region Economic Impact Employment 120,000 12,000 100,716 10,000 100,000 10,000 80,000 71,392 8,000 Millions 6,000 60,000 4,000 4,000 40,000 2,000 20,000 117 1,342 0 0 1976 1978 1980 1982 1984 1986 1988 1990 1992 1994 1996 1998 2000 2002 2004 Total Economic Impact Employment 1976 - $117,000,000 1976 - 1,342 jobs 1996 - $4,000,000,000 1996 - 71,392 jobs 2004 - $10,000,000,000 2004 - 100,716 jobs 6
  • 7. C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T East Terminal Expansion/Checkpoint “E” • Expansion will include 5th TSA checkpoint on Ticketing Level • Expanded Federal Inspection Area (Customs) to accommodate increased international service • Additional office space • Anticipated completion June 2012
  • 8. C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T In-line Baggage System • Received $45 million federal grant • 2 year project • Two miles of high speed baggage conveyors with increased capacity • Redesigned to accommodate new technology and federally mandated security processes • Planning and design complete. Construction will begin in late 2012
  • 9. C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T Airport Entrance Road • New road system will increase traffic capacity and create more efficient traffic flow • 2 year project • Construction will begin mid-2012
  • 10. C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T Hourly Parking & Rental Car Deck • 7,000 Space Public Parking and Consolidated Rental Car Facility Deck • 32-month project • Construction began in November 2011
  • 11. C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T Planned New Intermodal Facility
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  • 27. C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T Hartsfield-Jackson Atlanta International Airport
  • 28. C H A R L O T T E D O U G L A S I N T E R N AT I O N A L A I R P O R T Connecting the Carolinas to the World www.cltairport.com