Recent Delay Trends Ken Wright September 6, 2007 © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 Hour-long Schedule Delays Up in Summer 2007 Percent of Flights Arriving More than 1 Hour Late (ASPM) 7% 6% 6.4% 5.7% 5.3% 5.2% 4.9% 5% 4.0% 3.7% 4% 2.9% 3% 2% 1% 0% 2000 2001 2002 2003 2004 Source: ASPM, June-August 2005 2006 2007 © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 Airport Ops % change from 2000 0% Average daily operations (thousands) -10% -20% 56 2000 54 52 50 48 2006 46 2007 44 42 40 Jan Feb Mar Apr May Jun Weekly average, OPSNET (45 airports) Jul Aug Sep Oct Nov Dec © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 Change in Operations by Major Airport Summer 2007 vs. Summer 2000 SEA -22% PDX -17% DTW -19% MSP -17% ORD +2% SLC +16% LAS +29% SFO -11% LAX -12% SAN +18% CLE -27% STL -47% Source: OPSNET, Weekdays EWR -4% JFK +25% LGA +6% PHL +3% ATL +14 DFW -22% IAH +21% DCA -20% CVG -30% MEM -9% PHX -18% BWI -7% IAD -16% MDW -3% DEN +17% BOS -21% TPA -10% MCO +3% FLL +4% MIA -25% Overall Change = -8% © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 Change in Operations by Major Airport Summer 2007 vs. Summer 2006 SEA 0% PDX +2% DTW -4% MSP -5% SLC +1% LAS -1% SFO +5% LAX +4% SAN +5% IAD -2% MDW 0% DEN -4% STL -10% Source: OPSNET, Weekdays JFK +15% LGA -3% PHL -4% ATL +3% DFW -3% IAH -3% EWR -4% DCA 0% CVG -5% MEM -3% PHX -3% BWI -4% CLE -2% ORD -5% BOS -4% TPA +2% MCO +6% FLL +7% MIA +1% Overall Change = -1% © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 Schedule Growth Shifts Delays to Busy Hubs Seven airports accounted for 55% of delays in 2000. These 7 account for 72% of delays in 2007. 38 apts ATL, ORD, EWR, LGA, JFK, PHL, IAH Delays (OPSNET) Operations 120 4.5 4.0 100 3.5 80 Thousands Millions 3.0 2.5 2.0 60 40 1.5 1.0 20 0.5 0 0.0 2000 2001 2002 2003 2004 2005 2006 Down 14% Compared to 2000 June-August 2007 2000 2001 2002 2003 2004 2005 2006 2007 Up 10% Compared to 2000 © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 OPSNET, June-August Operations (Millions) Year 2000 2001 2002 2003 2004 2005 2006 2007 Change 2000 to 2007 38 apts 3.87 3.80 3.51 3.39 3.52 3.54 3.35 3.33 -13.9% ATL, ORD, EWR, LGA, JFK, PHL, IAH 1.02 1.05 0.99 0.99 1.06 1.11 1.12 1.12 9.7% 45 Airports 4.89 4.85 4.50 4.38 4.58 4.65 4.47 4.45 -8% Delays (Thousands) Year 2000 2001 2002 2003 2004 2005 2006 2007 Change 2000 to 2006 38 apts 57 55 40 32 43 38 35 42 -27% ATL, ORD, EWR, LGA, JFK, PHL, IAH 78 70 51 60 94 106 99 108 39% 45 Airports 137 127 93 94 138 147 137 152 11% © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 Increased Use of Regional Jets Scheduled Departures by Equipment Type (285 Airports) Average Daily Departures (thousands) 25 20 Large Jet 15 Jun '05 vs Jun '00 Regional Jet 10 Turboprop Large jet RJ 17% 178% Turboprop 54% 5 Source: OAG Jan-07 Jul-06 Oct-06 Apr-06 Jan-06 Oct-05 Jul-05 Apr-05 Jan-05 Oct-04 Jul-04 Apr-04 Oct-03 Jan-04 Jul-03 Apr-03 Jan-03 Oct-02 Jul-02 Apr-02 Jan-02 Oct-01 Jul-01 Apr-01 Jan-01 Oct-00 Jul-00 Apr-00 Jan-00 0 © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 Average Number of Seats per Departure has Decreased Average number of seats per scheduled departure down in July 2005 compared to July 2000 160 Average Seats per Departure 140 -10% -17% -19% 120 -16% -15% -8% 100 Jul-00 -1% Jul-05 80 60 40 20 0 ATL Source: OAG EWR IAD IAH LGA ORD PHL © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 New York © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 Average Daily OPSNET Delays Average Daily OPSNET Delays 2,500 2,000 2004 2005 2006 2007 1,500 1,000 500 Jan Feb Mar All Facilities Apr May Jun Jul Aug Sep Oct Nov Dec © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 OPSNET Delays (thousands), January - June New York Chicago Texas Atlanta © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 New York OPSNET Delays New York OPSNET Delays, January - June 120 OPSNET Delays (Thousands) 100 20 80 12 60 15 21 1 40 20 0 11 4 9 1 17 12 7 ZNY N90 LGA JFK EWR 17 4 14 16 2004 2005 24 28 2006 2007 0 © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 New York Arrival Delays Percent of Flights Arriving More than One Hour Late 18% 16% 14% 12% EWR JFK LGA 10% 8% 6% 4% 2% Jul-07 Apr-07 Jan-07 Oct-06 Jul-06 Apr-06 Jan-06 Oct-05 Jul-05 Apr-05 Jan-05 Oct-04 Jul-04 Apr-04 Jan-04 0% © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 New York Departure Delays Percent of Flights Departing More than One Hour Late 30% 25% 20% EWR JFK LGA 15% 10% 5% Source: ASPM Jul-07 Apr-07 Jan-07 Oct-06 Jul-06 Apr-06 Jan-06 Oct-05 Jul-05 Apr-05 Jan-05 Oct-04 Jul-04 Apr-04 Jan-04 0% © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 Daily Minutes of Airborne Holding Daily Holding Minutes 2000 1800 1400 1200 EWR JFK LGA 1000 800 600 400 200 Source: CAASD ETMS Jul-07 Apr-07 Jan-07 Oct-06 Jul-06 Apr-06 Jan-06 Oct-05 Jul-05 Apr-05 Jan-05 Oct-04 Jul-04 Apr-04 Jan-04 Oct-03 Jul-03 Apr-03 0 Jan-03 Holding Minutes per Day 1600 © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 New York: Change in Operations from 2004 (January-June) JFK EWR LGA TEB HPN Total 2005 14% 0% 1% -2% -1% 3% 2006 16% 2% 1% -11% -2% 2% 2007 44% 1% -1% -9% 4% 8% Source: OPSNET © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 Capacity has Fallen at EWR EWR: Average Hourly Operations, 8 AM - 8 PM, Weekdays (ASPM) 80 Scheduled 78 74 72 70 68 66 Actual 64 62 Apr-07 Jan-07 Oct-06 Jul-06 Apr-06 Jan-06 Oct-05 Jul-05 Apr-05 Jan-05 Oct-04 Jul-04 Apr-04 60 Jan-04 Operations per Hour 76 © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 EWR Now Rarely Delivers More Than 85 Flights Per Hour EWR Actual Throughput, 8 AM - 8 PM, Weekdays 25% Hourly Throughput 20% 105+ 100-104 95-99 90-94 85-89 15% 10% 5% Source: ASPM Apr-07 Jan-07 Oct-06 Jul-06 Apr-06 Jan-06 Oct-05 Jul-05 Apr-05 Jan-05 Oct-04 Jul-04 Apr-04 0% Jan-04 Percent of Hours at Throughput Level 30% © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 Capacity has Fallen at LGA LGA: Average Hourly Operations, 8 AM - 8 PM (ASPM) 78 Scheduled 76 72 70 68 66 Actual 64 Apr-07 Jan-07 Oct-06 Jul-06 Apr-06 Jan-06 Oct-05 Jul-05 Apr-05 Jan-05 Oct-04 Jul-04 Apr-04 62 Jan-04 Operations per Hour 74 © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 Decrease in LGA Peak Throughput LGA Actual Throughput, 8 AM - 8 PM, Weekdays 50% 40% Hourly Throughput 35% 90+ 87-89 84-86 81-83 78-80 30% 25% 20% 15% 10% 5% Source: ASPM Apr-07 Jan-07 Oct-06 Jul-06 Apr-06 Jan-06 Oct-05 Jul-05 Apr-05 Jan-05 Oct-04 Jul-04 Apr-04 0% Jan-04 Percent of Hours at Throughput Level 45% © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 Delays Grow Rapidly as Capacity Decreases Simulated Minutes of Delay Using Feb 15, 2007 Schedule Minutes of Arrival Delay (Simulated) 14,000 12,000 10,000 8,000 EWR LGA 6,000 4,000 2,000 37 38 39 40 41 42 43 44 45 Arrival Capacity (AAR) © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 Simulation Results for JFK Ken Wright 20 July 2007 © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 Delays Departure JFK: Thursday, Jul 19, 2007 240 389 % Ops delayed = 33% Arrival TMS 28 119 Average delay = 71 minutes CW GS GDP Fog/ Low Ceilings 30 Actual Arr_Ct ActualAAR AARon onJuly July19 19 was 32/hour was 32/hour OAG_Arr Arr_Rate 20 10 0 10 20 OAG_Dep Dep_Ct Diversions (12) 3 AM 2 AM 1 AM 12 AM 11 PM 10 PM 9 PM 8 PM 7 PM 6 PM 5 PM 4 PM 3 PM 2 PM 1 PM 12 PM 11 AM 10 AM 9 AM 8 AM 7 AM 6 AM 5 AM 4 AM 3 AM 30 10 0 40 Airborne_Holding 20 0 © 2007 The MITRE Corporation JFK Hourly Scheduled Arrivals JFK Scheduled Arrivals (OAG) 70 60 635 Arrivals 554 Arrivals 50 6/20/2007 11/15/2006 6/14/2006 40 30 20 10 492 Arrivals 11:00 PM 10:00 PM 9:00 PM 8:00 PM 7:00 PM 6:00 PM 5:00 PM 4:00 PM 3:00 PM 2:00 PM 1:00 PM 12:00 PM 11:00 AM 10:00 AM 9:00 AM 8:00 AM 7:00 AM 0 6:00 AM 7/19/07 AAR = 32 © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 JFK Simulated Minutes of Arrival Delay on a Bad-Weather Day Minutes of Arrival Delay (Simulated) Schedule Date JFK: Simulated Minutes of Arrival Delay with AAR = 32 16,000 6/20/2007 14,000 12,000 4/18/2007 10,000 8,000 6,000 11/15/2006 4,000 2,000 6/14/2006 450 500 550 600 650 Number of Scheduled Arrivals © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 Optional: Convective Weather June-August 2007 © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 New York Weather Thunderstorms Hours Having Level 3+ Thunderstorms at EWR, LGA or JFK 80 70 Number of Hours 60 2003 2004 2005 2006 2007 50 40 30 20 10 0 June Source: MITRE NCWD July August © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 Convective Weather Comparison June 2006 & 2007 Brown areas had more storms in 2007; Blue areas had fewer Source: MITRE NCWD © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 Convective Weather Comparison July 2006 & 2007 Brown areas had more storms in 2007; Blue areas had fewer Source: MITRE NCWD © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 Brown areas had more storms in 2007; Blue areas had fewer Source: MITRE NCWD © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 Brown areas had more storms in 2007; Blue areas had fewer Source: MITRE NCWD © 2007 The MITRE Corporation. All rights reserved. F065-B07-012 August August1-28, 1-28,2006 2006&&2007 2007Only Only © 2007 The MITRE Corporation. All rights reserved. F065-B07-012