FLL in Perspective

2013- FLL ranked as the 21st busiest airport in the U.S. with 23,559,779 total passengers, 15th in international passengers and 13th in domestic Origin and Destination traffic

FLL’s international traffic has tripled in the last 10 years and it is now 16% of total traffic

FLL has nonstop service to 49 of its top 50 US markets

FLL’s domestic fares are the lowest among Large Hub airports- 21% less

than MIA and 13% less than PBI Enterprise fund similar to PEV. No general tax revenues. Funded by Federal

and State grants, user fees, Passenger Facility Charges (PFC), airport generated revenues, etc.

FLL works closely with Port Everglades, The Broward County Convention & Visitors Bureau, Broward County Office of Economic and Small Business Development, and the Greater Fort Lauderdale Alliance

FLL in Perspective

FLL serves more U.S. cities than any other airport in South Florida

With the lowest fares on more than 300 daily departures to over 100 destinations in the U.S., Latin America, Canada, Europe and the

Caribbean

.

.

JetBlue o Lima, Peru in November 2013 o Worchester, MA in November 2013 o Port Au Prince in December 2013 o Port of Spain, Montego Bay, Punta Cana DR, in May 2014 o Pittsburgh, Cartagena, Las Vegas and

Jacksonville in October 2014

Norwegian Air Shuttle o New service to Stockholm,

Copenhagen/Oslo in November 2013 London/Gatwick in July 2014

Copa Airlines o New service to Panama City in July 2014

Silver o Jacksonville in August 2014

Southwest

o Dallas Love Field in November 2014

Spirit o New Orleans in August 2014 o Houston (IAH) in September 2014

Frontier o New service to Cleveland in June and o Washington-Dulles in September 2014

Recent New Service

Enter AZUL, possibly coming at the end of 2014!

Financials

Operating Revenues by Source

2013 2014 2014 2015Actual Budget Forecast Budget

Airline Revenues 49,077$ 54,488$ 53,301$ 69,639$ 15,151$ 27.8%Rental Cars 56,103 59,045 62,067 61,438 2,393 4.1%Parking 40,765 42,252 39,829 41,045 (1,207) -2.9%Concession Revenues Food & Beverage 10,323 11,680 10,961 10,118 (1,562) -13.4% News & Gifts 6,040 5,224 6,414 6,452 1,228 23.5% All Others 7,236 6,799 6,989 8,376 1,577 23.2%Total Concession Revenues 23,599 23,703 24,364 24,946 1,243 5.2%

General Aviation and Fixed Based Operators 6,473 6,420 6,519 7,114 694 10.8%Non-airline Terminal Rent and Other Rents 4,130 3,796 3,785 3,875 79 2.1%North Perry Airport 1,167 1,123 1,232 1,246 123 11.0%Cargo 1,970 1,677 1,747 2,455 778 46.4%Miscellaneous Operating Revenues 2,503 2,712 2,382 2,512 (200) -7.4%Total Operating Revenues 185,787 195,216 195,226 214,270 19,054 9.8%

Airline Deferred Revenue Adjustment¹ (329) - 3,730 -

Total Reported Operating Revenues 185,458$ 195,216$ 198,956$ 214,270$ 19,054$ 9.8%

Enplaned Passengers 11,794,271 12,445,318 11,842,048 11,841,436 (603,882)

CPE $4.16 $4.38 $4.50 $5.88 $1.50

FY15 vs. FY14Variance - Budget

Fiscal Years Ended September 30$000s

Operating Expenses Comparison

12

2013 2014 2014 2015Actual Budget Forecast Budget

Salaries, Wages and Benefits 32,586$ 32,379$ 32,996$ 34,534$ 2,155$ 6.7%Contractual Services

Janitorial 11,925 12,021 12,171 12,327 306 2.5%Shuttle Services 9,910 9,221 9,221 8,647 (574) -6.2%Parking Management & Revenue System 7,269 6,645 7,945 7,204 559 8.4%Ground Transportation Management Services 2,940 3,118 3,118 3,474 356 11.4%Other Contractual Services 7,837 9,372 10,037 10,416 1,044 11.1%

Law Enforcement and Fire Rescue 25,236 24,867 26,917 25,586 719 2.9%

Utilities 8,182 8,594 8,594 9,506 912 10.6%

Insurance 5,408 5,740 5,740 5,739 (1) 0.0%

Services Provided by Other County Departments 5,436 5,115 5,115 4,770 (345) -6.7%

Maintenance, Equipment and Supplies 3,166 3,417 3,600 4,071 654 19.1%General and Administrative

Communications 1,294 1,381 1,620 1,828 447 32.4%Software support 1,827 1,546 1,862 1,878 332 21.5%Other General and Administrative 2,644 3,338 3,336 3,703 365 10.9%

Total Operating Expenses 125,660$ 126,754$ 132,272$ 133,683$ 6,929$ 5.5%

Fiscal Years Ended September 30$000s

FY15 vs. FY14Variance - Budget

Estimated Long-Term Cost per Enplanement

14

FY 2015 Capital Improvement/Funding Sources

Terminal 1 - Concourse A

B C A

A

B C

Terminal 1 – Concourse A

Terminal Modernization

Terminal 1- Modernization Central Airside Concessions Hall

Terminal Modernizations Terminal 2 Expanded Concourse

Curbside Canopies

Pedestrian Bridges

Terminal 4 Redevelopment

Western Expansion Eastern Expansion

Fort Lauderdale – Hollywood International Airport Terminal 4 Gate Expansion Update

Terminal 4 Gate Expansion Update

South Runway Expansion Update

Extend Runway 9R/27L from 5,276 ft to 8,000 ft to accommodate air carrier operations

Project budget estimate $791 million

Estimated to be completed Fall 2014

Project will generate 11,000 jobs and contribute $1.4B to the regional economy

South Runway Expansion

Extended South Runway Closure/Decommissioning of Diagonal Runway

Earthwork Began June

2012

Griffin Rd

Earthwork Began June 2012

Trucking Route:

• Two Shifts Per Day (20 hours) • 980 Truck Loads Per Day • 12,000 Cubic Yards of Fill Per

Day

FEC Rail Spur:

• Two Trains Per Day • 80 Cars Per Train • 8,000 Cubic Yards of Fill Per

Day

Fill Material Haul Route (June 2012-December 2013)

Eller Dr

NE

7th

Ave

South Runway Expansion Update

Fort Lauderdale – Hollywood International Airport

South Runway Expansion

Pile Driving Begins (2,600 needed for the project)

South Runway Expansion

Fort Lauderdale-Hollywood International Airport “Green Belt”