1. 0 MONTEREY PENINSULA AIRPORT A SPECIAL PRESENTATION TO THE REGIONAL AIRPORT PLANNING COMMITTEE June 27, 2008 FLY MONTEREY

2. 1 MONTEREY PENINSULA AIRPORT Carl Miller, Member-Board of Directors Tom Greer, General Manager

3. 2 A REGIONAL RESOURCE

4. 3 OWNERSHIP The Monterey Peninsula Airport District is a Special Airport District, created by an act of the California Legislature in 1941 The District is a stand alone public entity, governed by five publicly elected Members to the Board of Directors District voting boundaries were set by the enabling legislation

5. 4 MISSION STATEMENT The mission of the Monterey Peninsula Airport is to provide access to the air transportation system by developing and managing facilities and services that contribute to the economy of the region.

6. 5 GOVERNANCE Five publicly elected Directors, each serving four-year terms, governs the District. The members are elected at large. Director’s terms overlap with either two or three Director’s terms expiring every two years. Registered voters residing within the District boundaries are eligible to vote for board members.

7. 6 BOUNDRIES The District encompasses the Cities of Monterey, Pacific Grove, Carmel by the Sea, Seaside, Del Rey Oaks, and Sand City and unincorporated communities including Pebble Beach, the west end of Carmel Valley, Hidden Hills, Laguna Seca and Monterey-Salinas Highway to the Laureles Grade. The District’s population is about 87,415.

8. 7 AERIAL VIEW

9. 8 FACILITIES The FAA designator - MRY The airport consists of 598 acres, Main terminal building, about 60,000 square feet The airport has two parallel, east-west runways. 1.Primary runway (10R/28L), 7,600’ X 150’  Category 1 Precision Instrument Landing System (ILS) on runway 10R 2.General utility runway (10L/28R) 3,500’ X 60’

10. 9 AIRPORT LAYOUT PLAN

11. 10 AIRLINE SERVICE Currently served by five(5) Regional Carriers Flights(departures) per day – 25-30 Airport has an ongoing Air Service Development Program Limitations: Terminal and Ramp capacity

12. 11 AIR SERVICE DEVELOPMENT

13. 12 LAS VEGAS BABY! Allegiant started service May 30 Wednesday, Friday, Sunday Departs MRY @ 3:00

14. 13 Monterey Peninsula Airport Air Services Map

15. 14 Monterey’s Income Level is Strong and Ranks Among the Top 10 Counties within California Source: Sales and Marketing Management, 2005

16. 15 The Monterey Passenger Has Impressive Demographics 57% - Income of $100,000+ 22% - Income Over $200,000 Top 10 Markets – LA Phoenix, San Diego, DFW, NYC, Seattle, Honolulu, Las Vegas, Chicago, Washington DC

17. 16 ACTIVITY TRENDS Passengers have been declining since 1978 (640K – 320K) Airport Operations have been decreasing since 1978(140K – 90K) Based Aircraft: Single Eng. - 144 Multi Eng. -15 Jet - 6

18. 17 PASSENGER STATS - 1970-2003

19. 18 AIRCRAFT OPERATIONS - 1970-2006

20. 19 ACTIVITY TRENDS (cont.) Factors affecting based aircraft: Demand Reasons for basing aircraft at MRY: Location, Nav. Aids & ILS Airport is operating under capacity: Runway acceptance rate Aircraft parking capacity

21. 20 AIRPORT PLANS Master Plan – 1993 Currently operating under projections No improvements needed to accept larger share Community support for additional service is good - with limitations

22. 21 BIG JETS

23. 22 TERMINAL MODERNIZATION

24. 23 TERMINAL MODERNIZATION

25. 24 TYPES OF SERVICE Air Carrier/Regional:26,358 General Aviation-Local: 5,698 General Aviation-Itinerant58,404 Military 975 Total91,435

26. 25 TYPES OF SERVICES (cont.) 1.Training Activity is Moderate – Flight School on Airport 2.Itinerant Activity is Significant, mostly Heavy GA 3.Air Taxi / Charter & Corporate is Significant 4.Total District Employees - 46 5.The District employs it’s own Police and Fire Departments

27. 26 LAND USE COMPATABILITY The land use around is not controlled by the Airport District The airport has had a very successful Residential Sound Insulation Program Recent NEM Update shows most noise contained on airport Significant additional service would likely trigger a new NEM or Part 150 Update

28. 27 Monterey has three FBOs Del Monte Aviation Monterey Jet Center Monterey Bay Aviation

29. 28 Monterey’s Famous Area Attractions 25 World-Class Golf Courses Including Pebble Beach Big Sur State Park /Point Sur Lighthouse 32 Local Wineries/Vineyards 17 Mile Drive /The Lone Cypress Monterey Bay Nat’l Marine Sanctuary and Aquarium Carmel-by-the-Sea Cannery Row Laguna Sega Raceway

30. 29 MRY Captures 27% of its Market Area Passengers Adjusted MIDT Sample The Adjusted Pax Bookings Indicate Higher Use of Airports Dominated by Southwest Airlines Note: Sample Time Period Does Not Include New Service in 2005 Source: MIDT Passenger Booking Data, YE 2Q 2004 Monterey Area Passengers Use of Airports in the Region

31. 30 REGIONAL AIRPORT PLANNING COMMITTEE THANK YOU FOR ALLOWING MONTEREY AIRPORT TO MAKE THIS PRESENTATION Carl Miller, Member-Board of Directors Tom Greer, General Manager