ALL COMMERCIAL SERVICE AIRPORTS

DOMESTIC NONSTOP SCHEDULED SERVICE SUMMARY HISTORIC CARRIER MARKET SHARES DOMESTIC WEEKLY SCHEDULED SEATS WEEKLY FLIGHT WEEKLY DEPARTURES DEPARTING SEATS Northwest 4% 12,000 1,500,000 All Other 10,000 1,250,000 Metrojet 24% 4% 8,000 1,000,000 Delta United 17% 6,000 750,000 5% 4,000 500,000 Delta Express 2,000 250,000 6% American 0 0 Continental 15% Summer 2000 Summer 6% Southwest US Airways 10% 9%

Northwest Fall 2001 Fall 2001 Fall 2001 Fall Fall 2001 Fall Metrojet 3% All Other Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer 4% Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 23% United Delta 4% 16% Summer Summer Fall Summer Summer Summer Summer Delta Express 2000 2001 2001 2003 2005 2007 2008 7% U.S. Cities Served 79 81 78 83 110 120 117 Continental American 7% 13% No. of Serving 33 32 31 29 27 43 42 2001 Summer US Airways Southwest 10% Average Weekly 10% 13% Flights 11,584 11,437 9,689 10,021 11,955 11,650 11,145 Seats 1,241,223 1,289,002 1,137,941 1,202,686 1,407,139 1,402,407 1,363,428 Seats per Flight 107.1 112.7 117.4 120.0 117.7 120.4 122.0 Northwest 3% All Other United 22% American 3% American 17% SUMMER 2008 CARRIER MARKET SHARES OF DOMESTIC Song WEEKLY SCHEDULED SEATS 4% AirTran

mmer 2003 mmer 5%

u Southwest Continental Summer 2003 Summer 15% Northwest Airlines 6% Delta 3% US Airways 15% 10% All Other 5% 15%

Continental Northwest 6% 4% All Other Southwest jetBlue 23% Airlines American 5% 20% 17% Continental jetBlue Airways 5% 7% Southwest AirTran 15% 5%

Summer 2005 Summer Song (DL*) Delta 6% 12% USAir AirTran Airways 8% 8% 17%

Delta 11% Northwest US Airways Spirit 3% 8% All Other 4% 17% Continental 6% Southwest 20% JetBlue 6%

2000 2001 2002 2005 2007 2008 US Airways American Caribbean 1,285 1,246 1,206 1,098 1,133 1053 2007 Summer 16% WEEKLY 7% Delta Mexico/Cent. America 351 397 396 398 367 389 INTERNATIONAL 13% South America 374 351 290 266 311 355 AirTran SCHEDULED 8% Europe 147 150 136 136 165 163 FLIGHT Canada 116 131 80 111 96 103 DEPARTURES Middle East 0 0 0 0 0 3 TOTAL 2,273 2,275 2,108 2,009 2,072 2066

Florida Department of Transportation Page 357 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 ALL FLORIDA COMMERCIAL SERVICE AIRPORTS

TOTAL ENPLANEMENT TRENDS DOMESTIC O&D PASSENGER & AVERAGE FARE TRENDS 65 70 $190

$180 60 60 $170

55 $160 50 50 $150

$140 45 40 $130 One-Way Average Fare Average One-Way

40 $120 30 Enplanements (Millions) Outbound O&D Passengers (Millions) Passengers O&D Outbound $110 35

20 $100

30 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers

FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS

Tampa Tampa 2% 2% Fort Lauderdale Ft. Lauderdale 2% 2% Miami Out of Orlando Intrastate Out of State State 2% Intrastate 1% Orlando Intl 89% 11% Miami 91% 10% 2% 1% Jacksonville 1% Jacksonville <1% Key West 2% All Other <1% 1% All Other

Summer 2003 Summer 2005

Orlando Intl Fort Lauderdale 2% 2% Fort Lauderdale Tampa 2% Tampa 2% Orlando Out of Out of Intrastate 2% State 2% Miami State 11% Miami 91% 2% 90% Jacksonville Intrastate 2% Jacksonville <1% 10% <1% <1% Key West <1% Key West 1% 1% All Other All Other

Summer 2007 Summer 2008

SOURCES: FAA, Terminal Area Forecasts; U.S. DOT, Air Passenger O&D Survey, reconciled to Schedules T-100 and 298C T-1; Official Guide.

Florida Department of Transportation Page 358 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 FT. LAUDERDALE HOLLYWOOD INTERNATIONAL AIRPORT (FLL)

DOMESTIC NONSTOP SCHEDULED SERVICE HISTORIC CARRIER MARKET SHARES DOMESTIC WEEKLY SCHEDULED SEATS WEEKLY FLIGHT WEEKLY DEPARTURES DEPARTING SEATS Trans World 2,000 250,000 4% All Other Spirit 18% 1,600 200,000 5% Delta 1,200 150,000 Metrojet 17% 5% 800 100,000 American 400 50,000 7% Southwest 16% 0 0 Continental

Summer 2000 Summer 9% Delta Express US Airways 9% 10% Fall 2001 Fall 2001 FLL Fall 2001

Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer All Other Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 15% Delta JetBlue 15% 3% Southwest Summer Summer Fall Summer Summer Summer Summer MetroJet 16% 2000 2001 2001 2003 2005 2007 2008 6% U.S. Cities Served 40 42 40 44 60 55 69 American No. of Airlines Serving 21 20 19 22 20 21 27 7%

Summer 2001 Spirit 8% Delta Express Average Weekly 11% Flights 1,344 1,448 1,244 1,389 1,848 1,658 1,662 Continental US Airways Seats 167,385 189,472 169,030 195,181 240,636 225,335 228,456 9% 10% Seats per Flight 124.5 130.9 135.9 140.5 130.2 135.9 137.0 All Other 11% Southwest SUMMER 2008 CARRIER MARKET SHARES OF AirTran 17% DOMESTIC WEEKLY SCHEDULED SEATS 5% Song 7% Delta

r 2003 13%

Gulfstream e ContinentalCtitl Intl Airline 7% (CO*) American AirTran 2003 Summer JetBlue 1% All Other 13% Airways 8% 7% Spirit 6% Spirit Airlines 9% US Airways Continental 10% 20% Airlines 7% All Other Southwest AirTran 15% 16% American 5% Airlines 6% Continental USAir Southwest 6% 11% Airlines jetBlue 19% Summer 2005 American 11% US Airways 8% 10% Delta Air jetBlue Lines Spirit Delta Airways 9% Song (DL*) 11% 9% 10% 13%

All Other Ted (UA*) 8% 3% AirTran Southwest 7% 19% American 7% Delta 14% RECENT SERVICE ANNOUNCEMENTS Continental 7% Zoom Airline: Added service to London 2007 Summer Spirit JetBlue 14% US Airways 12% 9%

Information from on‐line press releases.

Florida Department of Transportation Page 360 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 FT. LAUDERDALE HOLLYWOOD INTERNATIONAL AIRPORT (FLL) DOMESTIC O&D PASSENGER & AVERAGE FARE TOTAL ENPLANEMENT TRENDS TRENDS

12 10 $200

$180

10 8 $160

$140 8 6 $120

$100 6 4 $80

$60 Fare Average One-Way 4 Enplanements (millions) Enplanements 2 $40 Outbound O&D O&D Outbound (millions) Passengers

2 $20

0 $0

0 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers

FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS

Tampa Tampa 4% 5% Orlando Intl Out of Out of Intrastate Orlando State 3% Jacksonville State 13% 4% Intrastate 87% Jacksonville 89% 11% 2% Key West 3% All Other 1% All Other 1% 1%

Summer 2003 Summer 2005

Out of State 5% 5% Orlando Intl Orlando Intl Out of Tampa State Intrastate Tampa Out of Intrastate 87% 13% 4% State 88% 12% 5% Jacksonville Jacksonville 3% All Other All Other 1% 1% 1%

Summer 2007 Summer 2008

2000 2001 2003 2005 2007 2008 WEEKLY Caribbean 430 403 351 392 466 422 INTERNATIONAL Canada 11 11 7 19 15 15 SCHEDULED South America 00771428 SOURCES: FAA, Terminal Area Forecasts; U.S. FLIGHT Mexico/Cent. America 0 0 4 31 36 61 DOT, Air Passenger O&D Survey, reconciled to DEPARTURES Europe 1 0 0 0 0 0 Schedules T-100 and 298C T-1; Official Airline TOTAL 441 414 369 449 531 526 Guide.

Florida Department of Transportation Page 361 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 MIAMI INTERNATIONAL AIRPORT (MIA)

DOMESTIC NONSTOP SCHEDULED SERVICE SUMMARY HISTORIC CARRIER MARKET SHARES DOMESTIC WEEKLY SCHEDULED SEATS WEEKLY FLIGHT WEEKLY DEPARTURES DEPARTING SEATS Trans World 3% 2,000 250,000 Northwest All Other 3% 200,000 9% 1,500 US Airways 150,000 5% 1,000 Continental 100,000 5% 500 50,000 American Eagle American 0 0 2000 Summer 6% 53% Delta 7% United MIA 9% Fall 2001 Fall 2001 Fall 2001 Trans World

Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer 3% Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 US Airways 5% All Other 11% American Eagle Summer Summer Fall Summer Summer Summer Summer 5% 2000 2001 2001 2003 2005 2007 2008 U.S. Cities Served 42 41 40 41 44 47 49 Continental 6% No. of Airlines Serving 16 17 16 19 15 18 18 Delta American 8% 53% Average Weekly Summer 2001 Flights 1,963 1,849 1,597 1,453 1,551 1,532 1,454 United Seats 237,593 224,557 202,394 198,262 207,960 201,189 198,984 9% Seats per Flight 121.0 121.4 126.7 136.5 134.1 131.3 137.0

SUMMER 2008 CARRIER MARKET SHARES OF DOMESTIC Northwest AirTran All Other WEEKLY SCHEDULED SEATS 2% 2% 7% American Eagle AiElAmerican Eagle AirTran Airways 3 3% 2% Continental (AA*) 5% 2% US Airways All Other 6% United US Airways 6% American 7% 62% 4% 2003 Summer Delta 7% Continental Airlines 4%

Continental All Other American 4% 11% Eagle (AA*) American 5% Airlines USAir 71% 4% American American Eagle (AA*) Eagle/Executiv 5% Delta 7% American e (AA*) 69%

4% Summer 2005

Executive Air AirTran 2% (AA*) All Other 3% 8% American Eagle (AA*) RECENT SERVICE ANNOUNCEMENTS 4% Continental Surinam Airways: Added service to Paramaribo, Seriname 4% Aerogal: Added service to Guayaquil, Ecuador US Airways 5% American Insel Air International: Airline came to airport 69% Thomsonfly Limited: Airline came to airport 2007 Summer Delta American Airlines: Added service to Antigua, Recife, Grenada, and Belo 6% Horizonte

Florida Department of Transportation Page 362 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 MIAMI INTERNATIONAL AIRPORT (MIA)

DOMESTIC O&D PASSENGER & AVERAGE TOTAL ENPLANEMENT TRENDS FARE TRENDS

18 9 $250

8 $200 15

7 $150 12 6

$100 9 5 One-Way Average Fare Average One-Way

Enplanements (millions) Enplanements $50

Outbound O&D O&D Outbound (millions) Passengers 4 6

3 $0

3 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers

FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS

Orlando Orlando Intl 4% Tampa 4% Tampa Out of Out of 3% Key West State Intrastate State Intrastate 3% Key West 89% 11% Jacksonville 90% 10% 2% 1% Jacksonville 1% Southwest Florida 1% 1% 1% All Other 0% Tallahassee

Summer 2003 Summer 2005

Orlando Intl Orlando Intl Intrastate 5% Tampa 13% 5% Tampa Out of Key West Key West Intrastate State 3% 3% 87% 13% Jacksonville Out of Jacksonville 2% State 2% 1% Ft. Meyers 87% 1% Tallahassee 1% 1% 1% All Other 1% Southwest

Summer 2007 Summer 2008

2000 2001 2003 2005 2007 2008 WEEKLY Caribbean 707 660 618 490 470 466 INTERNATIONAL Mexico/Cent. America 337 341 380 341 307 295 South America 368 395 277 259 297 327 SCHEDULED Europe 106 111 96 85 94 97 SOURCES: FAA, Terminal Area Forecasts; U.S. FLIGHT Canada 69 70 44 49 42 49 DOT, Air Passenger O&D Survey, reconciled to DEPARTURES Middle East 0 0 0 0 0 3 Schedules T-100 and 298C T-1; Official Airline Guide. TOTAL 1,587 1,577 1,415 1,224 1,210 1237

Florida Department of Transportation Page 363 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 PALM BEACH INTERNATIONAL AIRPORT (PBI)

DOMESTIC NONSTOP SCHEDULED SERVICE SUMMARY HISTORIC CARRIER MARKET SHARES DOMESTIC WEEKLY SCHEDULED SEATS WEEKLY FLIGHT WEEKLY DEPARTURES DEPARTING SEATS All Other 12% 80,000 700 American Eagle 600 3% 60,000 500 Delta 400 Spirit 36% 40,000 5% 300 200 20,000 Trans World 100 6% 0 0 MetroJet Summer 2000 9% US Airways Continental 18% PBI 11% Fall 2001 Fall Fall 2001 Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 All Other 13% Delta Summer Summer Fall Summer Summer Summer Summer 27% 2000 2001 2001 2003 2005 2007 2008 MetroJet U.S. Cities Served 24 23 22 22 21 21 22 7% Southwest 17% No. of Airlines Serving 14 14 12 15 14 14 13 Delta Express 8% Average Weekly Summer 2001 Flights 589 613 506 483 505 519 509 US Airways Seats 63,635 75,955 69,369 65,134 71,788 66,093 62,238 Continental 12% 16% Seats per Flight 108.0 123.9 137.1 134.9 142.2 127.3 122.0

SUMMER 2008 CARRIER MARKET SHARES OF DOMESTIC All Other 12% Delta WEEKLY SCHEDULED SEATS 25% AiAirTran T 4% Southwest Gulfstream JetBlue 16% Intl Airline 7% (CO*) All Other Delta Air 1% Song Lines Summer 2003 11% 9% US Airways 21% Continental 16% 11% Southwest AirTran Airlines Airways 18% 6% All Other Delta 10% 20% AirTran Continental 3% Song (DL*) jetBlue 17% Airlines Airways 11% Continental US Airways 17% 10% 14% USAir Summer 2005 jetBlue 15% 11% Southwest 14%

America All Other Delta West 10% 25% 4% RECENT SERVICE ANNOUNCEMENTS AirTran 6% Southwest : Left airport 18% Frontier: ceased service to Denver Continental US Airways: ceased service to Las Vegas

Summer 2007 10% US JetBlue Airways 15% 12%

Florida Department of Transportation Page 364 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 PALM BEACH INTERNATIONAL AIRPORT (PBI)

DOMESTIC O&D PASSENGER & AVERAGE TOTAL ENPLANEMENT TRENDS FARE TRENDS

3,500 3,500 $200

$180 3,300

$160 3,100 3,000 $140 2,900 $120 2,700 2,500 $100 2,500 $80 2,300 $60 One-Way Average One-Way Average Fare 2,100 2,000 $40 Enplanements (thousands) Enplanements

1,900 Outbound O&D Passengers (thousands) $20 1,700 1,500 $0

1,500 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS

6% Tampa Out of State 5% Out of Out of Tampa State Intrastate Orlando State 94% Intrastate 91% 9% Tallahassee 6% Tallahassee 2% 1% 1%

Summer 2003 Summer 2005

Intrastate 6% Tampa Out of State Tampa 6% 6% Key West 94% Intrastate Tallahassee Out of 6% State Tallahassee 94% <1% <1%

Summer 2007 Summer 2008

WEEKLY INTERNATIONAL 2000 2001 2003 2005 2007 2008 SOURCES: FAA, Terminal Area Forecasts; U.S. SCHEDULED FLIGHT Caribbean 57 89 78 72 86 61 DOT, Air Passenger O&D Survey, reconciled to Schedules T-100 and 298C T-1; Official Airline DEPARTURES TOTAL 57 89 78 78 86 61 Guide.

Florida Department of Transportation Page 365 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 KEY WEST INTERNATIONAL AIRPORT (EYW)

DOMESTIC NONSTOP SCHEDULED SERVICE HISTORIC CARRIER MARKET SHARES DOMESTIC WEEKLY SCHEDULED SEATS WEEKLY FLIGHT WEEKLY DEPARTURES DEPARTING SEATS US Airways Express 350 10,000 Gulfstream 23% 26% 300 8,000 250 200 6,000 Comair (DL*) 12% 150 4,000 American 100 2,000 Eagle 50 Summer 2000 33% 0 0 6%

EYW Fall 2001 Fall

Fall 2001 American Eagle Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008

Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 28%

Gulfstream Summer Summer Fall Summer Summer Summer Summer 27% Comair (DL* 2000 2001 2001 2003 2005 2007 2008 9% U.S. Cities Served 666677 8 US Airways Summer Express Cape Air No. of Airlines Serving 555677 7 29% 7%

Average Weekly Flights 325 304 308 280 286 238 252 Seats 8,258 7,273 7,060 7,937 8,741 7,947 7,196 Seats per Flight 25.4 23.9 22.9 28.3 30.6 33.4 29.0 Cape Air Chatauqua 4% (DL*) American 10% Eagle SUMMER 2008 CARRIER MARKET SHARES OF 32% DOMESTIC WEEKLY SCHEDULED SEATS

r US Airways Express 12% Gulfstream

Summer 30% Island Express Cape Air 0% ASA (DL*) (CO*) 12% 5% Florida Cape Air Coastal (CO*) 1% Yellow Air Taxi American 2% Eagle/ Chautauqu Gulfstream 4% a (DL*) (CO*) Executive 8% 34% Chautauqua (AA*) 39% Airlines PSA (US*) (CO*/DL*) 12% 5% American Eagle (AA*)

Summer 2005 ASA (DL*) 26% 17%

ASA (DL*) Gulfstream Chalk's Island 18% Cape Air (CO*) Express (CO*) 1% 29% 2% Yellow Air Taxi Executive Air 3% (AA*) Freedom 41% (DL*) 10%

ASA (DL*) RECENT SERVICE ANNOUNCEMENTS 19% Gulfstream (CO*) US Airways: Added service to Orlando 25%

Yellow Air Taxi: Left aiport Summer 2007 Delta: Added service to Atlanta

Florida Department of Transportation Page 366 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 KEY WEST INTERNATIONAL AIRPORT (EYW)

DOMESTIC O&D PASSENGER & AVERAGE TOTAL ENPLANEMENT TRENDS FARE TRENDS

310 350 $250

290 $200 300 270

250 $150

250 230 $100

210 One-Way Average Fare 200 $50 Enplanements (thousands) 190 Outbound O&D Passengers (thousands)

170 150 $0

150 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers

FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS

Miami Miami

42% Tampa 31% Fort Lauderdale Intrastate Tampa Orlando Out of State Intrastate Out of State 87% 17% 25% 19% 83% Orlando Intl 13% 13% Ft. Lauderdale 14% 10% Ft. Meyers 11% Southwest Florida 2% 2% 1% Marathon Summer 2003 Summer 2005

Miami Miami 42% 45% Tampa Fort Lauderdale Intrastate Fort Lauderdale Intrastate Orlando Intl 82% 10% 81% Out of State 10% Palm Beach Out of State 11% Tampa 11% 18% 7% 19% 13% All Other 10% All Other 4%

Summer 2007 Summer 2008

SOURCES: FAA, Terminal Area Forecasts; U.S. DOT, Air Passenger O&D Survey, reconciled to Schedules T-100 and 298C T-1; Official Airline Guide.

Florida Department of Transportation Page 367 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 ORLANDO INTERNATIONAL AIRPORT (MCO)

DOMESTIC NONSTOP SCHEDULED SERVICE SUMMARY HISTORIC CARRIER MARKET SHARES DOMESTIC WEEKLY SCHEDULED SEATS

WEEKLY FLIGHT WEEKLY Comair (DL*) All Other DEPARTING SEATS 4% DEPARTURES 15% Delta Trans World 500,000 15% 4,000 4% 400,000 Northwest 5% 3,000 300,000 MetroJet Delta Express 5% 12% 2,000 200,000 Continental 100,000 6% Southwest 1,000 0 12% Summer 2000 Summer 0 United

… … … … … … 7% US Airways American 8% MCO 7%

Fall 2001 Northwest Summer Summer Summer Summer Summer Summer 5% Fall 2001 All Other Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 MetroJet 22% 5% Continental 6% Summer Summer Fall Summer Summer Summer Summer Southwest 2000 2001 2001 2003 2005 2007 2008 United 14% 6% U.S. Cities Served 69 67 66 76 82 87 78 American 7% Delta No. of Airlines Serving 24 24 22 23 28 22 26 14%

Summer 2001 Summer US Airways Average Weekly 9% Flights 2,827 2,720 2,097 2,443 2,904 3,132 2,839 Delta Express 12% Seats 343,778 349,148 277,608 320,441 380,724 419,245 399,604 Seats per Flight 121.6 128.4 132.4 131.2 131.1 133.9 141.0 All Other 22% SUMMER 2008 CARRIER MARKET SHARES OF DOMESTIC Chatauqua (DL*) Southwest 5% 19% WEEKLY SCHEDULED SEATS Northwest

003 5% All OthOther 2 American Spirit Airlines AirTran 5% 11% 4% 6% Northwest United 6% Airlines 2003 Summer Continental Delta 4% 6% United for US Airways 11% Southwest 9% TED Airlines 5% Chautauqua jetBlue Spirit 27% (DL*) 4% 3% Continental 5% All Other 8% Airlines Ted (UA*) 6% 5% Southwest 21% Northwest AirTran 5% US Airways Airways 8% American 12% Continental American 6% 10% Airlines jetBlue Delta 9% Airways Delta Air 8% Lines Summer 2005 Song (DL*) 10% AirTran USAir 9% 10% 8% 8% Freedom All Other Spirit(DL*) 6% 4% 3% RECENT SERVICE ANNOUNCEMENTS Northwes t Southwes TAM: Airline came to airport, adding service to Sao Paulo, Brazil 4% t Ted 26% Air Comet: Airline came to airport, adding service to Madrid, Spain (UA*) Merxicana: Airline came to aiport, adding service to Mexico City, Mexico 5% Air Transat: Added service to Halifax, Nova Scotia Continent AirTran: Added service to Columbus, Harrisburg, San Juan, Raleigh/ Durham al 6% AirTran Continental Connection: Added service to Pensacola Gulf Coast 12% Delta: Added service to Cancun, Mexico US JetBlue jetBlue: Added service to Austin, Cancun, Portland, Richmond, Santa Domingo Airways 8% SunWing: Added service to Toronto, Montreal, Ottawa 6% Summer 2007 Summer Delta Southwest: Added service to Oklahoma City, Omaha, Salt Lake City, Tulsa American 11% Spirit: Added service to Aguadilla, PR and Myrtle Beach 9%

Florida Department of Transportation Page 369 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 ORLANDO INTERNATIONAL AIRPORT (MCO)

DOMESTIC O&D PASSENGER & AVERAGE TOTAL ENPLANEMENT TRENDS FARE TRENDS

18 18 $200

$180 16 16 $160

$140 14 14 $120

12 $100 12 $80 10 $60

10 Fare Average One-Way

Enplanements (millions) Enplanements $40 Outbound O&D O&D Outbound (millions) Passengers 8 8 $20

6 $0

6 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers

FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS

Ft. Lauderdale Miami 2% 3% Miami Fort Lauderdale Out of W. Palm Beach State Pensacola Intrastate Intrastate Out of 2% Tallahassee 95% 2% 7% 5% Tallahassee State <1% <1% 93% <1% All Other All Other 1% <1% Key West <1% Summer 2003 Summer 2005

3% Fort Lauderdale 3% Fort Lauderdale Out of Miami Out of Miami State State Intrastate 2% Intrastate 93% Ft. Meyers 93% 2% Southwest 7% 7% All Other All Other 1% 1% 1% 1%

Summer 2007 Summer 2008

2000 2001 2003 2005 2007 2008 WEEKLY Caribbean 53 52 59 143 55 53 INTERNATIONAL Mexico/Cent. America1410121624 33 SCHEDULED South America 6260 0 0 SOURCES: FAA, Terminal Area Forecasts; U.S. FLIGHT Europe 32 32 32 42 38 42 DOT, Air Passenger O&D Survey, reconciled to Canada 20 31 17 30 29 29 Schedules T-100 and 298C T-1; Official Airline DEPARTURES Guide. Total 125 127 126 231 146 157

Florida Department of Transportation Page 370 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 MELBOURNE INTERNATIONAL AIRPORT (MLB)

DOMESTIC NONSTOP SCHEDULED SERVICE SUMMARY HISTORIC CARRIER MARKET SHARES DOMESTIC WEEKLY SCHEDULED SEATS WEEKLY FLIGHT WEEKLY DEPARTURES DEPARTING SEATS

120 10,000 Spirit 100 8,000 15% 80 Delta 6,000 60 63% 40 4,000 20 2,000 ASA (DL*)

Summer 2000 22% 0 0

MLB Fall 2001

Fall 2001 Comair (DL*) 1% Summer 2000 Summer 2001 Summer 2005 Summer 2003 Summer 2007 Summer 2008 Summer

Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Delta Continental 41% Summer Summer Fall Summer Summer Summer Summer 8% 2000 2001 2001 2003 2005 2007 2008 U.S. Cities Served 2624622

No. of Airlines Serving 3534524 ASA (DL*) 14% Summer 2001 Spirit Average Weekly 36% Flights 63 86 58 58 104 40 39 Seats 6,307 9,648 5,476 4,467 7,167 3,656 3,612 Seats per Flight 100.1 112.2 94.4 77.0 68.9 91.4 93.0 Vintage 2% SUMMER 2008 CARRIER MARKET SHARES OF DOMESTIC WEEKLY SCHEDULED SEATS ASA (DL*)

2003 17% Delta 63%

Summer 2003 Summer Comair (DL*) 18%

Vintage Delta 1% 55% Florida USA 3000 Coastal Airlines 3% 14% ASA (DL*) 7% Delta 68% Comair (DL*) 21% Summer 2005

ASA (DL*) 31%

Delta 52%

RECENT SERVICE ANNOUNCEMENTS ASA No changes in 2008 (DL*) 48% Summer 2007 Summer

Florida Department of Transportation Page 371 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 MELBOURNE INTERNATIONAL AIRPORT (MLB) DOMESTIC O&D PASSENGER & AVERAGE FARE TOTAL ENPLANEMENT TRENDS TRENDS

400 400 $250

350 350 $200

300 $150 300

250 $100 250 One-Way Average Fare Average One-Way

200 $50 Enplanements (thousands) 200 O&D Outbound (thousands) Passengers

150 $0

150 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers

FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS

Out of 3% Out of Daytona Beach State State 2% Orlando 96% Fort Lauderdale 98% Intrastate Intrastate 2% 4% 1%

Summer 2003 Summer 2005

No Instate Service at No Instate Service at Melbourne International Melbourne International

Summer 2007 Summer 2008

WEEKLY INTERNATIONAL 2000 2001 2003 2005 2007 2008 SOURCES: FAA, Terminal Area Forecasts; U.S. Caribbean 0 2 23 9 14 14 DOT, Air Passenger O&D Survey, reconciled to SCHEDULED FLIGHT Schedules T-100 and 298C T-1; Official Airline DEPARTURES TOTAL 0 2 23 9 14 14 Guide.

Florida Department of Transportation Page 372 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 DAYTONA BEACH INTERNATIONAL AIRPORT (DAB)

DOMESTIC NONSTOP SCHEDULED SERVICE HISTORIC CARRIER MARKET SHARES DOMESTIC WEEKLY SCHEDULED SEATS WEEKLY FLIGHT WEEKLY DEPARTURES DEPARTING SEATS Continental 120 10,000 13% 100 Delta 8,000 69% 80 6,000 60 ASA (DL*) 40 4,000 18%

20 2,000 Summer 2000 0 0

DAB Continental Express Fall 2001 Fall Fall 2001 Fall 1%

Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Comair (DL*) Delta Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 2% 62%

Summer Summer Fall Summer Summer Summer Summer Continental 2000 2001 2001 2003 2005 2007 2008 13% U.S. Cities Served 2425624 ASA (DL*) 22% Summer 2001 No. of Airlines Serving 3536669 Summer 2001

Average Weekly Flights 56 66 51 68 117 57 78 Seats 5,754 6,399 5,126 6,147 8,278 6,589 5,700 Vintage (VQ) Seats per Flight 102.8 97.0 100.5 90.4 70.8 115.6 73.0 1%

Skywest (DL*) 3% SUMMER 2008 CARRIER MARKET SHARES OF DOMESTIC Delta WEEKLY SCHEDULED SEATS Comair (DL*) 69% 8% r 2003 e ASA (DL*) ASA (DL*) 41% 8% All Other

Summer 2003 Continental 3% Express 11% ExpressJet Florida (CO*) Coastal 6% 1%

Vintage 4%

Comair Delta (DL*) 72% (US*) 7% 18%

ASA (DL*) Expressjet

Summer 2005 8% (CO*) Delta 8% 32% ExpressJ et (CO*) 4%

Delta RECENT SERVICE ANNOUNCEMENTS AirTran 58% AirTran: Added daily seasonal service to New York LaGuardia; airline left airport 12% in May 2008 Delta: Added daily service to New York LaGuardia, then ended service shortly thereafter Continent al Craig Air Center: Added service to Marsh Harbour, Bahamas, then ended 13% service shortly thereafter Summer 2007 ASA Vintage Props & Jets: Ceased service to the Bahamas (DL*) US Airways: Added service to Charlotte 16% Continental: Added service to Cleveland; airline left airport in September 2008

Florida Department of Transportation Page 373 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 DAYTONA BEACH INTERNATIONAL AIRPORT (DAB) DOMESTIC O&D PASSENGER & AVERAGE TOTAL ENPLANEMENT TRENDS FARE TRENDS

600 500 $200

$180

500 $160

$140 400 400 $120

$100 300 $80 300

$60 One-Way Average Fare 200 $40 Enplanements (thousands) Outbound O&D Passengers (thousands) 100 $20

200 $0

0 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers

FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS

2%

No Instate Service at Out of State Melbourne 96% Daytona Beach International Intrastate Orlando Intl 4% 2% Summer 2003

Summer 2005

No Instate Service at Daytona Beach International Out of State 1% Orlando Intl 99% Intrastate Summer 2007 1%

WEEKLY INTERNATIONAL 2000 2001 2003 2005 2007 2008 SOURCES: FAA, Terminal Area Forecasts; U.S. DOT, Air Passenger O&D Survey, reconciled to SCHEDULED FLIGHT Caribbean 0 2 33 42 36 32 Schedules T-100 and 298C T-1; Official Airline DEPARTURES TOTAL 0 2 33 42 36 32 Guide.

Florida Department of Transportation Page 374 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 ORLANDO SANFORD INTERNATIONAL AIRPORT (SFB)

DOMESTIC NONSTOP SCHEDULED SERVICE HISTORIC CARRIER MARKET SHARES OF DOMESTIC WEEKLY SCHEDULED SEATS WEEKLY FLIGHT WEEKLY DEPARTURES DEPARTING SEATS

120 20,000 100 16,000 80 12,000 60 40 8,000

20 4,000 2000 Summer PN 100% 0 0

SFB Fall 2001 Fall 2001 Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer

Summer Summer Fall Summer Summer Summer Summer 2000 2001 2001 2003 2005 2007 2008 U.S. Cities Served 3662192428

No. of Airlines Serving 1111311 2001 Summer PN 100% Average Weekly Flights 19 31 39 19 107 78 94 Seats 3,287 5,363 6,747 3,287 17,404 11,700 14,100 Seats per Flight 173.0 173.0 173.0 173.0 162.7 150.0 150.0

SUMMER 2008 CARRIER MARKET SHARES OF DOMESTIC WEEKLY SCHEDULED SEATS 003 2

Pan American Summer 2003 Summer 100%

Transmeridi an Allegiant 61% 16% 100% Pan Am Summer 2005 23%

Allegiant RECENT SERVICE ANNOUNCEMENTS 100% Allegiant: Added service to Plattsburgh, Wilmington, Fargo, McAllen, Lexington, Hagerstown, Horseheads; seasonal service updated to year around service to 2007 Summer Appleton Jetairfly: Added service to Brussels, Belgium Direct Air: Added service to Worcester, Kalamazoo

Florida Department of Transportation Page 375 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 ORLANDO SANFORD INTERNATIONAL AIRPORT (SFB)

DOMESTIC O&D PASSENGER & AVERAGE TOTAL ENPLANEMENT TRENDS FARE TRENDS

600 440 $140 420 400 380 $120 500 360 340 320 $100 300 400 280 260 $80 240 220 300 200 $60 180 160 140 One-Way Average Fare Average One-Way 200 120 $40 100

Enplanements (thousands) 80 Outbound O&D O&D Outbound (thousands) Passengers 60 $20 100 40 20 0 $0

0 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers

FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS

No Instate Service at Orlando Sanford Airport

Out of Summer 2003 State 1% St. Petersburg 99% Intrastate 1%

Summer 2005

No Instate Service at No Instate Service at Orlando Sanford Airport Orlando Sanford Airport

Summer 2007 Summer 2007

2000 2001 2003 2005 2007 2008 WEEKLY INTERNATIONAL Caribbean 0 0 5 12 0 0 SOURCES: FAA, Terminal Area Forecasts; U.S. SCHEDULED FLIGHT Mexico/Cent. America 0 0 0 10 0 0 DOT, Air Passenger O&D Survey, reconciled to Schedules T-100 and 298C T-1; Official Airline DEPARTURES Europe 0 0 0 0 23 14 Guide. TOTAL 0 0 5 22 23 14

Florida Department of Transportation Page 376 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 TAMPA INTERNATIONAL AIRPORT (TPA)

DOMESTIC NONSTOP SCHEDULED SERVICE HISTORIC CARRIER MARKET SHARES OF DOMESTIC WEEKLY WEEKLY FLIGHT WEEKLY SCHEDULED SEATS DEPARTURES DEPARTING SEATS AirTran US Airways 4% All Other 250,000 Express 16% 2,500 4% 200,000 2,000 United Southwest 150,000 5% 21% 1,500 Northwest 1,000 100,000 5% MetroJet 500 50,000 Delta 6% 15% 0 0 Continental Summer 2000 Summer 6% American US Airways 8% 10% TPA Fall 2001 Fall 2001 AirTran All Other Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 US Airways 4% 14% Express 4% Southwest 24% Summer Summer Fall Summer Summer Summer Summer United 2000 2001 2001 2003 2005 2007 2008 4% U.S. Cities Served 54 55 55 56 72 65 63 Northwest 4% Delta No. of Airlines Serving 19 18 16 21 21 20 18 16% MetroJet Summer 2001 Summer 6% Average Weekly Flights 1,975 1,987 1,679 1,681 1,936 1,843 1,775 Continental US Airways Seats 204,432 219,291 197,786 201,413 229,319 225,953 220,103 6% American 11% Seats per Flight 103.5 110.4 117.8 119.8 118.4 122.6 124.0 7%

Spirit All Other SUMMER 2008 CARRIER MARKET SHARES OF DOMESTIC 2% 8% JetBlue WEEKLY SCHEDULED SEATS Southwest United 3%

3 27% Northwest 4% Airlines Song 4% 4% Northwest jetBlue All Other 5% Delta Airways 7% Continental 14%

Summer 2003 Summer 6% 4% AirTran 7% United for American US Airways TED Southwest 8% 12% 4% Airlines 37% jetBlue All Other 12% Continental 4% Northwest 27% 6% 4% AirTran Continental 5% Delta Airways 11% 8% Ted (UA*)

Summer 2005 5% USAir AirTran 10% American 11% 6% Airlines 9% US Airways Song (DL*) American 10% 7% 9% Northwes t Ted4% All Other (UA*) 10% Southwe 4% st RECENT SERVICE ANNOUNCEMENTS JetBlue 34% 4% JetBlue: Added service to Cancun and White Plains Continent al 6% AirTran Summer 2007 Summer 7% Delta US American 13% Airways 10% 8%

Florida Department of Transportation Page 378 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 TAMPA INTERNATIONAL AIRPORT (TPA) DOMESTIC O&D PASSENGER & AVERAGE TOTAL ENPLANEMENT TRENDS FARE TRENDS

10 10 $180

$160 9 9 $140 8 8 $120

7 7 $100

6 $80 6 $60 One-Way Average Fare Average One-Way 5 5 $40 Enplanements (millions) Enplanements Outbound O&D O&D Outbound (millions) Passengers 4 $20 4

3 $0 3 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers

FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS

FtFt. LLauderdale d d l Miami Fort Lauderdale 5% W. Palm Beach 4% Out of Miami Out of State 3% Tallahassee Intrastate state 3% West Palm Beach 86% 2% Intrastate 14% Jacksonville 89% 1% 1% Jacksonville 1% 11% 1% 1% Key West 1% 2% All Other All Other Summer 2003 Summer 2005

Fort Lauderdale Fort Lauderdale 4% 5% Miami Miami Out of Out of State 3% West Palm Beach State 3% West Palm Beach 88% Intrastate 2% 88% Intrastate 12% Jacksonville 12% 2% Jacksonville 1% 1% 2% All Other 1% All Other

Summer 2007 Summer 2008

2000 2001 2003 2005 2007 2008 WEEKLY INTERNATIONAL Caribbean 13 20 14 26 8 5 SCHEDULED FLIGHT Europe 4 3 5 5 6 5 SOURCES: FAA, Terminal Area Forecasts; U.S. DOT, Air DEPARTURES Canada 7 7 7 11 5 8 Passenger O&D Survey, reconciled to Schedules T-100 and 298C T-1; Official Airline Guide. TOTAL243026421918

Florida Department of Transportation Page 379 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 SARASOTA-BRADENTON INTERNATIONAL AIRPORT (SRQ)

DOMESTIC NONSTOP SCHEDULED SERVICE HISTORIC CARRIER MARKET SHARES OF DOMESTIC WEEKLY SCHEDULED SEATS WEEKLY FLIGHT WEEKLY ASA (DL*) 2% DEPARTURES DEPARTING SEATS 2% Continental 180 18,000 Delta 160 Express 45% 140 15,000 2% 120 12,000 100 Comair (DL*) 80 9,000 5% 60 6,000 Continental 40 5% US Airways 3,000 Summer 2000 20 Trans World ATA 18% 0 9% 0 6% American Eagle 6% SRQ Comair (DL*) Fall 2001 Fall 2001 2%

Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer Delta Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 AirTran 49% 2%

Summer Summer Fall Summer Summer Summer Summer ASA (DL*) 2000 2001 2001 2003 2005 2007 2008 3% U.S. Cities Served 1177881010 Continental ATA 8% 13% No. of Airlines Serving 1077871213 US Airways

Summer 2001 23% Average Weekly Flights 171 109 126 121 167 149 141 Seats 16,369 12,112 13,415 12,615 15,656 14,929 13,349 Seats per Flight 95.7 111.1 106.5 104.3 93.7 100.2 95.0 Cape Air 1% Air Sunshine Delta 1% SUMMER 2008 CARRIER MARKET SHARES OF DOMESTIC 44% WEEKLY SCHEDULED SEATS ASA (DL*) 4% r 2003

e ContientalCtitl All Other 7% American 9% Comair (DL*) Eagle/Executi Summer 2003 ATA ve (AA*) 11% 16% 4% US Airways 16% Atlantic Southeast Cape Air Florida Airline (DL*) (CO*) Coastal 4% 1% 1% Expressjet Delta Air Lines (CO*) Delta Comair Inc. 29% 3% 46% (DL*) 7% PSA (US*) 6% USAir 6% Continental AirTran Airlines 2005 Summer Comair 26% 6% (DL*) AirTran 11% Airways 26% PSA ASA All PSA (US*) (US*) (DL*) Other 3% 3% 7% jetBlue Comair 4% (DL*) Airways 4% 8% Contine ntal 6% Mesa Delta (US*) 32% 6% RECENT SERVICE ANNOUNCEMENTS Republi c (US*) Summer 2007 Summer JetBlue AirTran Delta: Added a temporary 6 week service to Memphis 6% 7% 29%

Florida Department of Transportation Page 380 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 SARASOTA-BRADENTON INTERNATIONAL AIRPORT (SRQ) TOTAL ENPLANEMENT TRENDS DOMESTIC O&D PASSENGER & AVERAGE FARE TRENDS

1,100 1,000 $200

$180 1,000 900 $160

900 $140 800 $120 800 700 $100

700 $80 600 $60 Fare Average One-Way 600 $40 Enplanements (thousands) 500 Outbound O&D O&D Outbound (thousands) Passengers $20 500

400 $0

400 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers

FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS

1% 1% Out of Ft. Lauderdale Out of State Fort Lauderdale State 98% 98% Intrastate Tampa Intrastate Tampa 2% 1% 1% 2%

Summer 2005 Summer 2003

Out of Out of State 4% Miami State 1% Tampa 99% Intrastate 99% Intrastate 1% 1%

Summer 2007 Summer 2008

SOURCES: FAA, Terminal Area Forecasts; U.S. DOT, Air Passenger O&D Survey, reconciled to Schedules T-100 and 298C T-1; Official Airline Guide.

Florida Department of Transportation Page 381 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 ST. PETERSBURG-CLEARWATER INTERNATIONAL AIRPORT (PIE)

DOMESTIC NONSTOP SCHEDULED SERVICE HISTORIC CARRIER MARKET SHARES OF DOMESTIC WEEKLY SCHEDULED SEATS WEEKLY FLIGHT WEEKLY DEPARTURES DEPARTING SEATS

70 12,000 60 10,000 50 8,000 40 30 6,000 20 4,000

10 Summer 2000 TZ 2,000 100% 0 0 PIE Fall 2001 Fall 2001 Fall 2001 Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008

Summer Summer Fall Summer Summer Summer Summer 2000 2001 2001 2003 2005 2007 2008 U.S. Cities Served 2225102121

No. of Airlines Serving 1111222 Summer 2001 TZ 100% Average Weekly Flights 21 20 21 52 30 66 61 Seats 3,633 3,460 3,996 10,191 4,956 10,368 9,564 Seats per Flight 173.0 173.0 190.3 196.0 165.2 157.1 156.8

SUMMER 2008 CARRIER MARKET SHARES OF DOMESTIC WEEKLY SCHEDULED SEATS 03 0

ATA

Summer 2003 100%

Allegiant 60%

USA3000 Pan Am 22% USA3000 40% 78% Summer 2005

Allegiant RECENT SERVICE ANNOUNCEMENTS 58% Allegiant Air: Added service to Huntington, Cedar Rapids, Lexington, Tri-Cities, Wilmington, Plattsburgh; Ended service to Lansing USA3000 Myrtle Beach Direct Air: Ended service to Niagara/Buffaol, Gulfport-Biloxi, 42% Myrtle Beach

USA 300: Ended service to Newark, Cincinnati, Cleveland, Detroit, Philadelphia, 2007 Summer Pittsburgh, St. Louis Sun County: Ended seasonal service to Minneapolis

Florida Department of Transportation Page 382 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 ST. PETERSBURG-CLEARWATER INTERNATIONAL AIRPORT (PIE) DOMESTIC O&D PASSENGER & AVERAGE TOTAL ENPLANEMENT TRENDS FARE TRENDS

600 450 $140

400 $120 500 350 $100 300 400

250 $80

300 200 $60

150 200 $40 100 One-Way Average Fare Average One-Way Enplanements (thousands) Enplanements

Outbound O&D O&D Outbound (thousands) Passengers $20 100 50

0 $0 0 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers

FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS

Orlando - Sanford No Instate Service at Out of St. Petersburg-Clearwater State 13% 87% Intrastate International 13%

Summer 2003

Summer 2005

No Instate Service at No Instate Service at St. Petersburg-Clearwater St. Petersburg-Clearwater International International

Summer 2007 Summer 2008

2000 2001 2003 2005 2007 2008 WEEKLY INTERNATIONAL SOURCES: FAA, Terminal Area Forecasts; U.S. DOT, Air SCHEDULED FLIGHT Canada 9 5 5 2 0 0 Passenger O&D Survey, reconciled to Schedules T-100 and DEPARTURES TOTAL 9 5 5 2 0 0 298C T-1; Official Airline Guide.

Florida Department of Transportation Page 383 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 JACKSONVILLE INTERNATIONAL AIRPORT (JAX)

DOMESTIC NONSTOP SCHEDULED SERVICE HISTORIC CARRIER MARKET SHARES DOMESTIC WEEKLY SCHEDULED SEATS WEEKLY FLIGHT WEEKLY American 4% DEPARTURES DEPARTING SEATS AirTran All Other 18% 1,000 100,000 4% 80,000 Northwest 800 5% Delta l 25% 60,000 MetroJet 600 5% 40,000

400 2000 Summer Continental 20,000 6% 200 US Airways 0 13% Southwest 0 20%

JAX … … … … … …

Fall 2001 Trans World 4% All Other Summer Summer Summer Summer Summer Summer 15% Delta Fall 2001 Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer 25% AirTran 4% Summer Summer Fall Summer Summer Summer Summer Northwest 2000 2001 2001 2003 2005 2007 2008 5% Southwest 22% U.S. Cities Served 27 28 25 24 26 33 33 MetroJet Summer 2001 Summer 5% No. of Airlines Serving 18 16 12 20 18 23 24 Continental 6% US Airways Average Weekly 14% Flights 723 735 621 685 769 841 756 Seats 75,860 77,416 69,854 70,574 75,638 85,134 80,236 American All Other Seats per Flight 104.9 105.3 112.5 103.0 98.4 101.2 106.0 12% Atlantic Coast 4% (UA*) SUMMER 2008 CARRIER MARKET SHARES OF DOMESTIC 4% Southwest 26% WEEKLY SCHEDULED SEATS Comair (DL*) 2003 4% American AirTran Eagle/Executi 4% Delta Northwest 22% ve (AA*) Summer 2003 5% 2% Continental US Airways All Other 6% 13% Expressjet/C 15% O Express Southwest Airlines United 2% Express All Other 27% (UA*) 13% Comair Inc. 4% (DL*) Southwest 4% Continental 25% 4% Continental Northwest Airlines 4% American 4% Delta Delta Air 5% jetBlue Summer 2005 21% Lines AirTran Airways 15% 5% USAir 5% Comair 12% American (DL*) 7% Airlines US Airways 5% 15% ExpressJ AirTran et (CO*) 3% All Other Southwe Airways 16% ExpressJ st 6% et 25% 3% Continen tal 3% Northwe Delta RECENT SERVICE ANNOUNCEMENTS st

Summer 2007 Summer 16% 4% ExpressJet: Ceased service to Raleigh-Durham; then stopped branded flying Comair (DL*) and continue to fly for Continental US 4%America Airways Craig Air Center: Added service to Marsh Harbour, Bahamas n 15% JetBlue: Added service to Boston 5% AirTran Southwest: Added service to Las Vegas 6%

Florida Department of Transportation Page 385 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 JACKSONVILLE INTERNATIONAL AIRPORT (JAX)

DOMESTIC O&D PASSENGER & AVERAGE FARE TOTAL ENPLANEMENT TRENDS TRENDS

3,000 3,400 $200

3,200 2,800 $180 3,000 2,600 $160 2,800 $140 2,400 2,600 $120 2,200 2,400 2,200 $100 2,000 2,000 $80 1,800 1,800

$60 Fare Average One-Way 1,600 1,600

Enplanements (thousands) Enplanements $40 1,400 1,400 O&D Outbound (thousands) Passengers 1,200 $20 1,200 1,000 $0 1,000 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers

FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS

9% Ft. Lauderdale 8% Fort Lauderdale Out of Out of State Tampa State Tampa Intrastate 87% Intrastate 85% 3% 15% 3% Miami 13% Miami 3% 2%

Summer 2003 Summer 2005

5% Fort Lauderdale 6% Fort Lauderdale Intrastate Out of 12% Tampa State Tampa Out of 4% 88% Miami Intrastate 4% Miami State 12% 88% 3% 2%

Summer 2007 Summer 2008

SOURCES: FAA, Terminal Area Forecasts; U.S. DOT, Air Passenger O&D Survey, reconciled to Schedules T-100 and 298C T-1; Official Airline Guide.

Florida Department of Transportation Page 386 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 GAINESVILLE REGIONAL AIRPORT (GNV)

DOMESTIC NONSTOP SCHEDULED SERVICE HISTORIC CARRIER MARKET SHARES DOMESTIC WEEKLY SCHEDULED SEATS WEEKLY FLIGHT WEEKLY DEPARTURES DEPARTING SEATS US Airways 120 6,000 Express 18% 100 5,000 80 4,000 ASA (DL*) 60 3,000 74% Gulfstream 40 2,000 8% 20 1,000 2000 Summer 0 0

GNV Fall 2001 Fall 2001 Fall 2001 US

Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer Airways Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer Express 20% Summer Summer Fall Summer Summer Summer Summer 2000 2001 2001 2003 2005 2007 2008 U.S. Cities Served 3222542 ASA (DL*)

No. of Airlines Serving 3222432 2001 Summer 80%

Average Weekly Flights 93 77 76 74 111 86 66 Seats 4,163 3,913 3,785 3,848 5,260 4,445 3,300 Seats per Flight 44.8 50.8 49.8 52.0 47.4 51.7 50.0

US SUMMER 2008 CARRIER MARKET SHARES OF DOMESTIC Airways WEEKLY SCHEDULED SEATS Express 27% er 2003 ASA (DL*) 73% Summer 2003 Summer

Gulfstream (CO*) 8%

Pinnacle PSA (US*) (NW*) 41% 12% ASA (DL*) ASA (DL*) Mesa 55% 59% (US*) 25% Summer 2005

Gulfstrea m (CO*) 7%

PSA (US*) 31% ASA (DL*) RECENT SERVICE ANNOUNCEMENTS 62% No changes in 2008 Summer 2007 Summer

Florida Department of Transportation Page 387 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 GAINESVILLE REGIONAL AIRPORT (GNV)

DOMESTIC O&D PASSENGER & AVERAGE TOTAL ENPLANEMENT TRENDS

240 240 $300

220 220 $250

200 200 $200

180 180 $150 160 160 $100 140 Fare Average One-Way 140

Enplanements (thousands) $50 Outbound O&D O&D Outbound (thousands) Passengers 120

120 100 $0

100 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers

FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS

No Instate Service at Gainesville Regional Out of 6% Miami State 92% Intrastate Tampa 8% Summer 2003 2%

Summer 2005

No Instate Service at 5% Out of Miami Gainesville Regional State 93% Intrastate Tampa 7% 2% Summer 2008

Summer 2007

SOURCES: FAA, Terminal Area Forecasts; U.S. DOT, Air Passenger O&D Survey, reconciled to Schedules T-100 and 298C T-1; Official Airline Guide.

Florida Department of Transportation Page 388 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 SOUTHWEST FLORIDA INTERNATIONAL AIRPORT (RSW)

DOMESTIC NONSTOP SCHEDULED SERVICE HISTORIC CARRIER MARKET SHARES DOMESTIC WEEKLY SCHEDULED SEATS Trans World All Other WEEKLY FLIGHT WEEKLY 5% 7% DEPARTURES DEPARTING SEATS American 600 80,000 Eagle Delta 500 70,000 5% 30% 60,000 400 Delta Express 50,000 6% 300 40,000 ATA 200 30,000 US Airways 20,000 6% 24%

100 2000 Summer 10,000 Spirit 0 0 8% Continental RSW 9% Fall 2001 Fall 2001 All Other Delta Trans World 16% Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer 23% 4% MetroJet Summer Summer Fall Summer Summer Summer Summer 5% 2000 2001 2001 2003 2005 2005 2008 US Airways 16% U.S. Cities Served 22 24 23 25 29 28 29 ATA 5% Spirit No. of Airlines Serving 14 16 17 18 20 20 15 Summer 2001 Summer 9%

Average Weekly Delta Express Continental Flights 421 443 433 401 562 546 537 11% Seats 45,988 51,583 56,646 50,223 72,858 68,391 64,043 11% Seats per Flight 109.2 116.4 130.8 125.2 129.6 125.3 119.0 All Other Northwest 15% Delta SUMMER 2008 CARRIER MARKET SHARES OF DOMESTIC 5% 27% WEEKLY SCHEDULED SEATS AirTran 3 5%

ATA US Airways 5% Spirit Airlines 16% All Other 5% Southwest Song Northwest 6% Airlines 6% Airlines 15% 2003 Summer Spirit 6% 5% JetBlue Continental 7% 8% American Delta Air Lines Airlines 13% ATA All Other Delta 6% 4% 11% 20% AirTran 4% USAir American 12% USA 3000 5% Airlines jetBlue 8% Airways Northwest 6% Spirit 11% 9% Continental Summer 2005 Continental Airlines 7% Song (DL*) 9% AirTran USA3000 jetBlue 8% US Airways Airways 7% 7% 11% 11% Northwest 5% All Other Southwest 10% 15% Spirit RECENT SERVICE ANNOUNCEMENTS 6% Delta AirTran: Added service to Columbus 13% JetBlue: Added service to Washington American Southwest: Added service to St. Louis 6% Air Berlin: Added service to Dusseldolf, Germany AirTran Continenta 10% Cape Air: Added three times daily nonstop service to Marathon l

Midwest: Added daily seasonal service to Milwaukee 2007 Summer 8% US United: Upgraded their aircraft on the daily nonstop flight to Chicago (ORD) from USA3000 JetBlue Airways a 70 seat ERJ 170 to a 138 seat A320 8% 9% 10%

Florida Department of Transportation Page 390 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 SOUTHWEST FLORIDA INTERNATIONAL AIRPORT (RSW)

DOMESTIC O&D PASSENGER & AVERAGE TOTAL ENPLANEMENT TRENDS

4,000 4,000 $200

3,750 3,750 $180 3,500 3,500 $160 3,250 3,250 $140 3,000 3,000 2,750 $120 2,750 2,500 $100 2,500 2,250 $80 2,250 2,000 $60 2,000 Fare Average One-Way Outbound O&D O&D Outbound Passengers 1,750 $40 Enplanements (thousands) Enplanements 1,750 1,500

1,500 1,250 $20

1,250 1,000 $0

1,000 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers

FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS

Miami 3% Miami Out of Orlando Out of 2% State State Key West 95% Intrastate Key West 98% Intrastate 5% 2% 2% Tampa <1% Tampa <1% <1% <1%

Summer 2005 Summer 2003

Orlando Intl Orlando Intl 6% Out of 6% Out of Miami State State Miami Key West 91% Intrastate 91% Intrastate All Other 9% 9% 3% 3% Tampa <1% <1% <1%

Summer 2007 Summer 2008

2000 2001 2003 2005 2007 2008 WEEKLY INTERNATIONAL Europe4334 5 5SOURCES: FAA, Terminal Area Forecasts; U.S. DOT, Air SCHEDULED FLIGHT Canada 0 0 0 0 2 2 Passenger O&D Survey, reconciled to Schedules T-100 and DEPARTURES 298C T-1; Official Airline Guide. TOTAL 4 3 3 4 7 7

Florida Department of Transportation Page 391 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 NAPLES MUNICIPAL AIRPORT (APF)

DOMESTIC NONSTOP SCHEDULED SERVICE HISTORIC CARRIER MARKET SHARES DOMESTIC WEEKLY SCHEDULED SEATS

WEEKLY FLIGHT WEEKLY DEPARTURES DEPARTING SEATS Cape Air 80 2,000 11%

60 1,500 US Airways Express 40 1,000 34% American 20 500

Summer 2000 Summer Eagle 55% 0 0

APF Fall 2001 Fall 2001 Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008

Cape Air Summer Summer Fall Summer Summer Summer Summer 23% 2000 2001 2001 2003 2005 2007 2008 U.S. Cities Served 4320122

No. of Airlines Serving 3220121 American Summer 2001 Summer Eagle 77% Average Weekly Flights 73 55 42 0 21 29 30 Seats 1,744 835 578 0 1,050 820 240 Seats per Flight 23.9 15.2 13.8 0.0 50.0 28.3 8.0

SUMMER 2008 CARRIER MARKET SHARES OF DOMESTIC WEEKLY SCHEDULED SEATS 2003 NNo SService i in i Summer S 2003 Summer 2003

Summer 2005 Summer ASA (DL*) 100%

Yellow Yellow Air Air Taxi Taxi 15% 100%

RECENT SERVICE ANNOUNCEMENTS No changes in 2008 ASA

Summer 2007 Summer (DL*) 85%

Florida Department of Transportation Page 392 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 NAPLES MUNICIPAL AIRPORT (APF)

TOTAL ENPLANEMENT TRENDS DOMESTIC O&D PASSENGER & AVERAGE FARE TRENDS

100 100 $250

80 80 $200

60 60 $150

40 $100 40 One-Way Average Fare Average One-Way Enplanements (thousands)

Outbound O&D O&D Outbound (thousands) Passengers 20 $50 20

0 $0

0 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers

FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS

No Service at Naples Municipal No Instate Service at Naples Municipal

Summer 2003 Summer 2005

Fort Lauderdale Out of 34% State 15% Key West 85% Key Intrastate West No out of 15% 66% state service

Summer 2007 Summer 2008

SOURCES: FAA, Terminal Area Forecasts; U.S. DOT, Air Passenger O&D Survey, reconciled to Schedules T-100 and 298C T-1; Official Airline Guide.

Florida Department of Transportation Page 393 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 PENSACOLA GULF COAST REGIONAL AIRPORT (PNS)

DOMESTIC NONSTOP SCHEDULED SERVICE HISTORIC CARRIER MARKET SHARES DOMESTIC WEEKLY SCHEDULED SEATS Continental WEEKLY FLIGHT WEEKLY Express DEPARTURES 4% DEPARTING SEATS Comair Delta (DL*) 51% 400 25,000 5% 350 20,000 Northwest 300 Airlink 250 15,000 6% 200 10,000 Continental 150 8% 100 2000 Summer US Airways 5,000 US Airways 17% 50 Express 0 0 9%

Comair (DL*) PNS 5% Fall 2001 Fall 2001 Fall 2001 Continental Express Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer 6% Delta 46% Northwest Airlink Summer Summer Fall Summer Summer Summer Summer 7% 2000 2001 2001 2003 2005 2007 2008 U.S. Cities Served 10 9 9 7 12 9 9 Continental

Summer 2001 9% No. of Airlines Serving 7 7 9 11 13 11 11 US Airways Average Weekly Express US Airways 18% Flights 265 237 223 259 343 313 307 9% Seats 20,129 19,947 18,177 19,959 23,524 22,082 22,104 Seats per Flight 76.0 84.2 81.5 77.1 68.6 70.5 72.0 ExpressJet (CO*) All Other SUMMER 2008 CARRIER MARKET SHARES OF 5% 13% Delta DOMESTIC WEEKLY SCHEDULED SEATS 28% Mesaba (NW*) 03

PSA (US(US*)*) 0 6% Pinnacle 5% All Other Airlines 5% ASA (DL*) 7% AirTran (NW*) 16%

5% Summer 2003 Chatauqua US Airways (DL*) 15% 10% Republic Airline (US*) Delta Air Lines All Other 5% ASA (DL*) 31% 5% 11%

Comair (DL*) 6% Delta Mesa (US*) 30% 7% Expressjet (CO*) American 7% AirTran Eagle (AA*) USAir 13% Summer 2005 8% 10% AirTran Chautauqua Airways American (DL*) Eagle (AA*) 19% 9% 11% Atlantic Pinnacle (NW*) Southeast All Other 5% Airline (DL*) ExpressJ 10% 14% et (CO*) Delta 5% 28% ASA RECENT SERVICE ANNOUNCEMENTS (DL*) 5% Delta: Ceased service to Ft. Lauderdale, Tampa, Orlando Continental Connection: Added service to Orlando Mesa (US*) AirTran 19% 7% American

Summer 2007 Summer Freedom Eagle (DL*) (AA*) 10% 11%

Florida Department of Transportation Page 395 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 PENSACOLA GULF COAST REGIONAL AIRPORT (PNS)

TOTAL ENPLANEMENT TRENDS DOMESTIC O&D PASSENGER & AVERAGE FARE TRENDS

900 900 $250

850

800 800 $200 750

700 700 650 $150

600 600 550 $100 500 One-Way Average Fare Average One-Way 500 450 $50

Enplanements (thousands) 400 Outbound O&D O&D Outbound (thousands) Passengers

400 350

300 $0

300 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers

FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS

6% Tampa 6% Out of Out of Orlando State State Orlando Intl Tampa 87% 5% 91% Intrastate Intrastate Fort Lauderdale 9% 3% 13% 2%

Summer 2003 Summer 2005

5% Tampa 5% Out of Tampa State Orlando Intl Out of 5% State Orlando Intl 88% 5% Intrastate Fort Lauderdale 87% Intrastate Fort Lauderdale 11% 3% 13% 3%

Summer 2007 Summer 2008

SOURCES: FAA, Terminal Area Forecasts; U.S. DOT, Air Passenger O&D Survey, reconciled to Schedules T-100 and 298C T-1; Official Airline Guide.

Florida Department of Transportation Page 396 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 TALLAHASSEE REGIONAL AIRPORT (TLH)

DOMESTIC NONSTOP SCHEDULED SERVICE HISTORIC CARRIER MARKET SHARES DOMESTIC WEEKLY SCHEDULED SEATS

WEEKLY FLIGHT WEEKLY Gulfstream DEPARTURES DEPARTING SEATS US Airways 3% Express 400 18,000 ASA (DL*) 38% 350 15,000 5% 300 250 12,000 200 9,000 Comair 150 6,000 (DL*) 100 18% Delta Summer 2000 Summer 50 3,000 36% 0 0

TLH Fall 2001 Fall 2001 Fall 2001 Gulfstream 3% US Airways Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer Express Northwest 33% Airlink 6% Summer Summer Fall Summer Summer Summer Summer 2000 2001 2001 2003 2005 2007 2008 ASA (DL*) Delta U.S. Cities Served 9 111110119 9 10% 25% Comair

No. of Airlines Serving 5669989 2001 Summer (DL*) 23% Average Weekly Flights 335 340 314 264 305 250 236 Seats 15,357 15,040 16,178 17,093 17,940 12,243 12,390 Skywest Seats per Flight 45.8 44.2 51.5 64.7 58.8 49.0 53.0 (DL*) 4% US Airways Delta Express 30% SUMMER 2008 CARRIER MARKET SHARES OF DOMESTIC 5%

WEEKLY SCHEDULED SEATS ASA (DL*)

03 5% 0 Pinnacle (NW*) AirTran 6% JetConnect AirTran 16% 10%

Atlantic Summer 2003 Chatauqua Southeast (DL*) Comair (DL*) American Airline (DL*) 12% 12% Eagle (AA*) 39% ASA 5% Expressje (DL*) t (CO*) 2% 3% Delta Gulfstrea 40% Expressjet/CO m (CO*) Express 3% 5% Mesa (US*) 3% Gulfstream Intl Airline PSA (US*) Chautauq (CO*) 5% ua (DL*) Delta Air Summer 2005 Comair 7% Pinnacle 27% Lines (NW*) (DL*) 14% 5% 12% 8% Comair Freedom (DL*) PSA (US*) (DL*) Pinnacle 2% 9% 31% Airlines ExpressJ et (CO*) (NW*) 5% 13% Gulfstrea m (CO*) ASA 8% (DL*) 22% Delta RECENT SERVICE ANNOUNCEMENTS 8%

American Eagle: Added service to Miami 2007 Summer Delta: Ceased service to Ft. Lauderdale, Miami, Tampa, Orlando Pinnacle PSA (NW*) Gulfstream (CO*): Ceased service to West Palm; Added service to Ft. (US*) 9% 15% Lauderdale

Florida Department of Transportation Page 397 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 TALLAHASSEE REGIONAL AIRPORT (TLH)

DOMESTIC O&D PASSENGER & AVERAGE TOTAL ENPLANEMENT TRENDS FARE TRENDS

600 600 $250

550 550 $200

500 500 $150

450 450 $100 400 One-Way Average Fare Average One-Way 400

$50 Enplanements (thousands) Enplanements 350 Outbound O&D O&D Outbound (thousands) Passengers 350

300 $0

300 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers

FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS

Tampa 9% Tampa 18% Orlando Miami Out of Out of 7% State Intrastate Miami State Fort Lauderdale 8% 6% 62% 38% 66% Ft. Lauderdale Intrastate 6% Orlando Intl 6% 34% 3% W. Palm Beach 6% West Palm Beach 3%

Summer 2003 Summer 2005

Tampa Miami 12% 12% Orlando Intl Tampa Out of 9% Out of State Intrastate Miami State Intrastate 12% Fort Lauderdale 60% 40% 8% 62% 38% Fort Lauderdale 7% Orlando Intl 8% West Palm Beach 4% 3% 3% West Palm Beach

Summer 2007 Summer 2008

SOURCES: FAA, Terminal Area Forecasts; U.S. DOT, Air Passenger O&D Survey, reconciled to Schedules T-100 and 298C T-1; Official Airline Guide.

Florida Department of Transportation Page 398 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 NORTHWEST FLORIDA REGIONAL AIRPORT (VPS)

DOMESTIC NONSTOP SCHEDULED SERVICE HISTORIC CARRIER MARKET SHARES DOMESTIC WEEKLY SCHEDULED SEATS WEEKLY FLIGHT WEEKLY DEPARTURES DEPARTING SEATS

250 14,000 12,000 ASA (DL*) 200 10,000 US Airways 42% 150 8,000 Express 8% 100 6,000 4,000 AirTran 50 2,000 2000 Summer 26% Northwest 0 0 24%

vps Fall 2001 Fall 2001 Fall 2001 Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 US Airways Express ASA (DL*) Summer Summer Fall Summer Summer Summer Summer 7% 43% 2000 2001 2001 2003 2005 2007 2008 U.S. Cities Served 5568778 Northwest No. of Airlines Serving 4457799 Summer 2001 Summer 24% AirTran 26% Average Weekly Flights 181 180 137 165 181 180 204 Seats 11,523 11,592 9,263 10,513 12,763 10,930 12,399 Seats per Flight 63.7 64.4 67.6 63.7 70.5 60.7 61.0

SUMMER 2008 CARRIER MARKET SHARES OF DOMESTIC Skywest (DL*) ASA (DL*) WEEKLY SCHEDULED SEATS 1% 32% Comair (DL*) 3 1% ExpressJet (CO*) Delta Atlantic 5% 27% Comair (DL*) Southeast Airline (DL*) US Airways Northwest 1% 2003 Summer Express 26% 30% 8% Gulfstream Intl Airline (CO*) Chautauqua 3% (AA*) 2% Delta Expressjet/CO Gulfstream 39% Express (CO*) 3% 3% Northwest Expressjet Airlines Delta Air Lines (CO*) 21% 8% 7% ASA (DL*) 21% American Eagle (AA*) 11% Northwest Summer 2005 16% PSA (US*) 8% American Chautauqua Comair Eagle (AA*) (DL*) Airlines 18% Gulfstream 1% (CO*/DL*) (CO*) ASA (DL*) 9% 3% 30% Chautauqu a (CO*) 3% Northwest Freedom 22% RECENT SERVICE ANNOUNCEMENTS (DL*) American : Ceased service to Chicago 4% US Airways: Added service to Charlotte ExpressJe t (CO*) Delta American 9% 9% Eagle

Summer 2007 Summer (AA*) 19%

Florida Department of Transportation Page 399 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 NORTHWEST FLORIDA REGIONAL AIRPORT (VPS)

DOMESTIC O&D PASSENGER & AVERAGE TOTAL ENPLANEMENT TRENDS FARE TRENDS

450 450 $300

400 400 $250

350 350 $200

300 300 $150 250 250 $100 200 Fare Average One-Way 200

Enplanements (thousands) $50 Outbound O&D O&D Outbound (thousands) Passengers 150 150

100 $0

100 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers

FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS

3% Out of Panama City Out of State Tampa 92% Intrastate 3% State 3% Tampa Intrastate 8% Orlando 97% 2% 3%

Summer 2003 Summer 2005

3% Out of Orlando Intl Out of State State 3% Tampa 94% Intrastate Tampa 97% Intrastate 6% 3% 3%

Summer 2007 Summer 2008

SOURCES: FAA, Terminal Area Forecasts; U.S. DOT, Air Passenger O&D Survey, reconciled to Schedules T-100 and 298C T-1; Official Airline Guide.

Florida Department of Transportation Page 400 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 PANAMA CITY-BAY COUNTY INTERNATIONAL AIRPORT (PFN)

DOMESTIC NONSTOP SCHEDULED SERVICE HISTORIC CARRIER MARKET SHARES DOMESTIC WEEKLY SCHEDULED SEATS WEEKLY FLIGHT WEEKLY DEPARTURES DEPARTING SEATS

150 7,000 Northwest 6,000 Airlink 16% ASA (DL*) 100 5,000 68% 4,000 50 3,000 US Airways Summer 2000 2,000 Express 0 1,000 16% 0 PFN … … … … … … Fall 2001 Summer Summer Summer Summer Summer Summer Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer Fall 2001 Northwest Airlink Summer Summer Fall Summer Summer Summer Summer 15% ASA (DL*) 2000 2001 2001 2003 2005 2007 2008 71% U.S. Cities Served 5567445

No. of Airlines Serving 3345444 2001 Summer US Airways Average Weekly Express Flights 139 137 117 116 93 85 105 14% Seats 5,835 5,998 5,453 5,433 5,357 4,958 5,810 Seats per Flight 42.0 43.8 46.6 46.8 57.6 58.3 55.0 Comair (DL*) 2%

SUMMER 2008 CARRIER MARKET SHARES OF DOMESTIC Skywest WEEKLY SCHEDULED SEATS (DL*) 3% 003 2 Northwest ASA (DL*) Airlink 68% 14% Comair (DL*) 1% Summer 2003 US Express 13%

Chautauqua (DL*) 5%

PSA (US*) Comair (DL*) 8% 18% ASA (DL*) ASA (DL*) 70% 63% Pinnacle (NW*) 17% Summer 2005

Pinnacle (NW*) 18% Comair (DL*) 1%

ASA Freedom (DL*) (DL*) 59% 19%

RECENT SERVICE ANNOUNCEMENTS Pinnacle

No changes in 2008 2007 Summer (NW*) 21%

Florida Department of Transportation Page 401 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 PANAMA CITY-BAY COUNTY INTERNATIONAL AIRPORT (PFN) DOMESTIC O&D PASSENGER & AVERAGE TOTAL ENPLANEMENT TRENDS FARE TRENDS

200 200 $350

$300 175 175 $250

150 150 $200

$150 125 125 $100 One-Way Average Fare Average One-Way 100 Outbound O&D O&D Outbound (thousands) Passengers Enplanements (thousands) 100 $50

75 $0

75 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers

FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS

Okaloosa Out of 9% Orlando Out of State State 11% Orlando Intl Intrastate 87% Tampa 89% Intrastate 13% 2% 11% 2%

Summer 2003 Summer 2005

Out of Out of State 13% Orlando Intl State 11% Orlando Intl Intrastate Intrastate 87% 89% 13% 11%

Summer 2007

SOURCES: FAA, Terminal Area Forecasts; U.S. DOT, Air Passenger O&D Survey, reconciled to Schedules T-100 and 298C T-1; Official Airline Guide.

Florida Department of Transportation Page 402 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008