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SPECIAL MEETING of the A I R PO RT A D VI S O RY CO MMI S S I O N ( AAC) DECEMBER 12, 2022 3:00 PM 2716 SPIRIT OF TEXAS DRIVE ROOM 160 (Board Room and Public Comments) ROOM 174 (Public Viewing of Proceedings and Public Comments) AUSTIN, TEXAS 78719 Some members of the Commission may be participating via videoconference. Live audio of the meeting will be available as an alternative to attending in person. Please email Ammie Calderon at ammie.calderon@flyaustin.com by Noon of the day of the meeting for dial-in details. Public comment will be allowed in-person or remotely via telephone. Speakers may only register to speak on an item once either in-person or remotely and will be allowed up to three minutes to provide their comments. Registration no later than Noon the day before the meeting is required for remote participation by telephone. To register to speak remotely, email Ammie Calderon at ammie.calderon@flyaustin.com. CURRENT BOARD MEMBERS Eugene Sepulveda, Chair Wendy Price Todd, Vice-Chair Jeremy Hendricks, Secretary Scott Madole Ernest Saulmon Jonathan Coon Billy Owens Bakari Brock Vicky Sepulveda Chad Ennis Raymond Young AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL Speakers signed up prior to the meeting being called to order will each be allowed a three minute allotment to address their concerns regarding items not posted on the agenda. Please see further instructions on registration above. APPROVAL OF MINUTES 1. Approve the minutes of the AAC regular meeting on November 08, 2022. 1 1STAFF BRIEFINGS 2. November 2022 Financial Results presented by Rajeev Thomas, Deputy Chief Finance Officer. 3. Air Service Update presented by Jamy Kazanoff, Air Service Development. 4. Briefing related to status of the Special Report from the Office of the City Auditor regarding Airport Leases and Community Benefits presented by Tracy Thompson, Chief Officer- Administrative & External Affairs. DISCUSSION AND ACTION ITEMS 5. Review actions of City Council at the December 1, 2022 and December 8, 2022 meetings. Authorize negotiation and execution of an amendment to the legal services agreement with Winstead PC for representation related to the City of Austin v. LoneStar Airport Holdings, LLC and Texas Capital Bank in the condemnation proceeding in Probate Court No. 1 and the LoneStar Airport 28. Holdings, LLC v. the City of Austin, Texas federal lawsuit in the Western District of Texas, Austin Division, in the amount of $1,500,000, for a total contract amount not to exceed $3,097,000. [Approved on Consent] 6. Discussion regarding Connecting Passenger Impacts to AUS Operations and Revenues presented by Ghizlane Badawi, Chief Operations Officer and Mookie Patel, Chief Business and Finance Officer. 7. Discussion and possible action to approve the date, time, location, and topic(s) of the next Business Working Group Meeting for Chairman, Jonathan Coon and members Eugene Sepulveda, Wendy Todd, and Chad Ennis. 8. Review of Commission recommendations and actions to discuss with appointing City Council Member. FUTURE AGENDA ITEMS NEXT REGULAR MEETING The next regular meeting of the AAC is currently scheduled for Wednesday, January 11, 2023 at 3:00 PM. [The official location, date and time for the calendar year 2023 regular meetings of the AAC is subject to the pending determination by the City of Austin – Clerk’s Office. The official location, date and time for calendar year 2023 regular meetings will be announced to the public upon communication from the Clerk’s office to the Department of Aviation.] ADJOURNMENT The City of Austin is committed to compliance with the Americans with Disabilities Act. Reasonable 2 2modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice at least 2 days before the meeting date. Please call Ammie Calderon, Aviation Department, at (512) 530-6605 for additional information; TTY users route through Relay Texas at 711. For more information on the Airport Advisory Commission, please contact Tracy Thompson at tracy.thompson@flyaustin.com. 3 3AIRPORT ADVISORY COMMISSION ITEM 1 - APPROVAL OF MINUTES November 8, 2 022 Regular Meeting 4 AIRPORT ADVISORY COMMISSION (AAC) REGULAR MEETING MINUTES NOVEMBER 8, 2022 The Airport Advisory Commission convened in a regular meeting on November 8, 2022 at 2800 Spirit of Texas Drive in Austin, Texas. Chair E. Sepulveda called the regular meeting to order at 3:00 p.m. Commissioners in Attendance: Eugene Sepulveda, Chair Wendy Price Todd Scott Madole Commissioners in Attendance Remotely: Jonathan Coon Bakari Brock Commissioners Absent: Jeremy Hendricks, Secretary Raymond Young Ernest Saulmon Chad Ennis Billy Owens Vicky Sepulveda PUBLIC COMMUNICATION: GENERAL None APPROVAL OF MINUTES Approve the minutes of the AAC regular meeting on November 8, 2022. The minutes from the meeting of November 8, 2022 were approved on Commissioner Todd’s motion and Commissioner Young seconds on a 9-0-1-1 vote. Commissioner Madole abstained, and Commissioner Hendricks was absent. 1. 52. 3. 4. 5. 6. 7. 8. 9. 10. 11. STAFF BRIEFINGS September 2022 Financial Results presented by Rajeev Thomas, Deputy Chief Finance Officer. Air Service Update presented by Jamy Kazanoff, Air Service Development. Airport data related to the operations during the Formula One Race weekend presented by Jacqueline Yaft, Chief Executive Officer. Journey with AUS (AUS Capital Improvement Program) presented by Somer Shindler, Chief Development Officer. DISCUSSION AND ACTION ITEMS Review actions of City Council at the October 27, 2022 meeting. • Approve a resolution finding the use of the Construction Manager at Risk method of contracting, as authorized by Subchapter F, Chapter 2269 of the Texas Government Code, is the project delivery method that provides the best value to the City for the Barbara Jordan Terminal Optimization – Phase 2 project. Item 10. [Approved on Consent] Discussion regarding Airport ASQ Survey Results presented by Ghizlane Badawi, Chief Operations Officer. Discussion of the AUS Advertising Request for Proposal presented by Mookie Patel, Chief Business and Finance Officer. Discussion of FY2023 AUS Grant Application under Bipartisan Infrastructure Law – Airport Terminals Program presented by Rajeev Thomas, Deputy Chief Financial Officer and Somer Shindler, Chief Development Officer. Discussion of the September 7, 2022 Power Outage at the Barbara Jordan Terminal presented by Brian Long, Deputy Chief Officer – Infrastructure Management, Ghizlane Badawi, Chief Operating Officer, and Lisa Martin, Vice President, Electric System Engineering & Technical Services, Austin Energy. Review of Commission recommendations and actions to discuss with appointing City Council Member. 61) Exceptional financial performance during FY 2022, revenues exceeded budget by $85mm, espouses only by $1.1mm 2) Existing debt is at a fixed interest rate. Don’t expect next raise until 2024. 3) 94 direct destinations from ABIA (including 17 international). 4) 20 months until initial baggage system improvement online. 5) 96% of surveyed respondents in 3Q22 rated ABIA as good to excellent. 6) Chair E. Sepulveda considers a 2% ACDBE goal a failure, and that it should be higher. Commissioner Hood expressed concern about digital billboards being erected along airport roadways. 7) Commission unable to be briefed on root cause of Barbara Jordan Terminal power failure on Sept 7, 2022. Austin Energy says information restricted due to critical infrastructure. FUTURE AGENDA ITEMS NEXT REGULAR MEETING ADJOURNMENT The next regular meeting of the AAC is scheduled for December 13, 2022 at 3:00 PM. Chair E. Sepulveda adjourned the meeting at 5:06 p.m. without objection. The City of Austin is committed to compliance with the Americans with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice at least 2 days before the meeting date. Please call Ammie Calderon, Aviation Department, at (512) 530-6605 for additional information; TTY users route through Relay Texas at 711. For more information on the Airport Advisory Commission, please contact Tracy Thompson at tracy.thompson@flyaustin.com. 7 AIRPORT ADVISORY COMMISSION ITEM 2 – STAFF BRIEFINGS October 2022 Financial Results, presented by Rajeev Thomas, Deputy Chief Finance Officer 8 MEMORANDUM TO: Airport Advisory Commissioners FROM: Rajeev Thomas, Deputy Chief - Finance, Aviation Department DATE: December 12, 2022 SUBJECT: Austin-Bergstrom International Airport (AUS) Update October 2022 Financial Results Total passenger traffic increased 31.6% in October 2022 compared to October 2021 and 27.4% compared to October 2019. Passenger enplanements totaled 996,719 in October 2022, an increase of 28.1% or 218,412 passengers compared to October 2019 (see below chart). Average daily departures have increased from 200 in October 2019 to 261 in October 2022, an increase of 61 daily departures or 30.5%. Table #1 FY 2023 October FY 2022 October Variance Fav (Unfav) FY 2023 YTD FY 2022 YTD Variance YTD Fav (Unfav) Enplanements Landing Weights Cargo Tonnage 996,719 759,968 31.2% 996,719 759,968 1,179,149,900 974,810,356 21.0% 1,179,149,900 974,810,356 13,443 13,161 2.1% 13,443 13,161 Operating Revenue $24,024,005 $19,504,689 $4,519,316 $24,024,005 $19,504,689 $4,519,316 Airport OPEX $7,878,888 $8,758,689 $879,801 $7,878,888 $8,758,689 Total Requirements $13,793,842 $13,831,094 $37,252 $13,793,842 $13,831,094 Net Income Before Federal Relief $10,230,163 $5,673,594 $4,556,568 $10,230,163 $5,673,594 $4,556,568 Federal Relief Reimbursement $722,959 $0 $722,959 $722,959 $0 $722,959 Net Income After Federal Relief $10,953,122 $5,673,594 $5,279,527 $10,953,122 $5,673,594 $5,279,527 31.2% 21.0% 2.1% $879,801 $37,252 9Table #1 illustrates October 2022’s enplanements totaled 996,719 which is 31.2% higher than October 2021, serving an additional 236,751 enplaned passengers. Landing weights totaled 1,179 million pounds in October 2022 representing an increase of 21% compared to October 2021. Cargo volume totaled 13,443 tons in October 2022 representing an increase of 2.1% compared to October 2021. Monthly operating revenues increased 23.2% or $4.5M compared to October 2021. Totaling $24M, October 2022 operating revenues reflect the impact of the strong passenger traffic in the month due to special events including Austin City Limits Music Festival and the US Grand Prix Formula 1 race. October 2022 operating revenue is composed of 43% airline revenue, 56% non-airline revenue, and 1% interest income. Airport operating expenses totaled $7.9M for the month, a decline of 10% or $0.9M compared to October 2021. The operating expenses in October 2021 were elevated because three pay periods occurred in the month. When adjusted to remove the additional pay period, October 2022 operating expenses increased 19.2% compared to October 2021. The increased operating expenses are the result of higher personnel costs resulting from the 4% across the board pay increase and increase in the living wage to $20 per hour, higher temporary employee and overtime expenses in response to higher passenger traffic, and increased contractual costs including parking services and consulting contracts. As a result of the strong operating performance, AUS reported a $10.2M surplus (before federal relief funding) in October 2022 compared to a surplus of $5.7M in October 2021. Fiscal Year 2023 Financial Results Table #2 Approved Budget - Seasonalized FY 2023 FY 2023 Budget vs. YTD Variance Budget vs. YTD Variance YTD $ Fav (Unfav) % Fav (Unfav) Operating Revenue $19,695,755 $24,024,005 $4,328,250 Airport OPEX $9,387,796 $7,878,888 $1,508,908 Total Requirements $15,315,914 $13,793,842 $1,522,072 Net Income for Debt Service $8,951,751 $14,802,074 ($5,850,323) Net Income Before Federal Relief $4,379,840 $10,230,163 $5,850,323 Federal Relief Reimbursement $2,500,000 $722,959 ($1,777,041) Net Income After Federal Relief $6,879,840 $10,953,122 $4,073,282 22.0% 16.1% 9.9% (65.4%) 133.6% (71.1%) 59.2% Through the first month of the fiscal year, AUS delivered favorable financial performance compared to Fiscal Year 2023 (FY2023) budget on a seasonalized basis due to increased revenue and operating expense savings. As presented in Table #2, FY2023 revenues exceed budgeted revenues by 22% or $4.3M. The increased revenues are the result of passenger traffic in the month that outperformed budgeted traffic forecast. Airport operating expenses are 16.1% or $1.5M below budgeted expenses due primarily to higher than budgeted personnel vacancy rates. Before federal relief funding application, AUS reports net income of $10.2M, which exceeds the seasonalized budget estimate by $5.9M. Attachments: October 2022 - AAC Financial Report 10CITY OF AUSTIN AUSTIN-BERGSTROM INTERNATIONAL AIRPORT Airport Operating Fund 5070 Income Statement - For Internal Use Only Fiscal Year to Date for 1 Month(s) ended October 31, 2022 0 FY 2023 Budget Budget Seasonalized 1 month(s) Year to Date w/ Accruals Variance Fav (Unfav) % Variance Fav (Unfav) Y-T-D to Budget REVENUE AIRLINE REVENUE Landing Fees Terminal Rental & Other Fees TOTAL AIRLINE REVENUE NON-AIRLINE REVENUE Parking Ground Transportation for Hire Rental Cars Food & Beverage Retail Advertising Other Concessions, Rentals & Fees TOTAL NON-AIRLINE REVENUE Interest Income TOTAL REVENUE OPERATING REQUIREMENTS Fac Mgmt, Ops and Airport Security Airport Planning and Development Support Services Business Services 2013 Prosperity Bank Loan 2014 Bond Issuance 2017 Bond Issuance 2019 Refunding Bonds 2019 New Money 2022 New Money TOTAL Net Debt Service OTHER REQUIREMENTS Workers' Compensation Citywide Administrative Support Communications & Technology Mgmt Accrued Payroll Operating Reserve CTECC Trunked Radio Allocation Public Works Capital Projects Mgmt Fund Compensation Adjustment TOTAL OTHER REQUIREMENTS EXCESS (DEFICIT) OF TOTAL AVAILABLE FUNDS OVER TOTAL REQUIREMENTS TOTAL OPERATING EXPENSES Debt Service 47,662,161 63,961,021 111,623,182 58,014,820 8,272,870 17,549,148 13,731,203 6,026,897 2,813,205 18,988,998 125,397,141 115,000 237,135,323 74,671,773 8,786,590 42,459,034 12,520,968 138,438,365 5,407,997 7,077,844 10,034,715 14,448,778 17,718,594 2,599,644 57,287,573 467,455 6,665,867 1,738,119 191,946 4,364,333 465,061 452,764 1,575,917 353,027 16,274,489 3,990,829 5,244,279 9,235,108 5,078,923 683,814 1,462,429 1,144,267 502,241 234,434 1,344,956 10,451,064 9,583 19,695,755 5,111,087 564,354 2,755,962 956,393 9,387,796 450,971 589,820 836,226 1,209,340 1,476,021 9,533 4,571,911 38,955 555,489 144,843 15,996 363,694 38,755 37,730 131,326 29,419 1,356,207 4,045,474 6,298,113 10,343,586 5,830,132 958,117 2,265,470 1,603,215 743,944 651,467 1,416,325 13,468,669 211,750 24,024,005 4,576,741 340,813 2,008,351 952,983 7,878,888 450,971 589,820 836,226 1,209,340 1,476,021 9,533 4,571,911 38,955 555,489 144,843 15,996 379,949 38,755 37,730 131,326 0 1,343,043 54,645 1,053,834 1,108,479 751,209 274,303 803,041 458,948 241,702 417,033 71,369 3,017,605 202,167 4,328,250 534,346 223,541 747,611 3,409 1,508,908 0 0 0 0 0 0 0 0 0 0 0 (16,255) 0 0 0 29,419 13,164 1.4% 20.1% 12.0% 14.8% 40.1% 54.9% 40.1% 48.1% 177.9% 5.3% 28.9% 2109.6% 22.0% 10.5% 39.6% 27.1% 0.4% 16.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% (4.5%) 0.0% 0.0% 0.0% 100.0% 1.0% TOTAL REQUIREMENTS 212,000,427 15,315,914 13,793,842 1,522,072 9.9% Federal Relief Reimbursement (Parking) Federal Relief Reimbursement (Debt Service) TOTAL FEDERAL RELIEF REIMBURSEMENT (9,228,308) (20,771,692) (30,000,000) (769,026) (1,730,974) (2,500,000) (722,959) 0 (722,959) (46,067) (1,730,974) (1,777,041) (6.0%) (100.0%) (71.1%) EXCESS (DEFICIT) OF TOTAL AFTER FEDERAL RELIEF 55,134,896 6,879,840 10,953,122 4,073,282 59.2% 25,134,896 4,379,840 10,230,163 5,850,323 133.6% Note: Columns may not add to totals shown because of rounding 11CITY OF AUSTIN AUSTIN-BERGSTROM INTERNATIONAL AIRPORT INCOME STATEMENT COMPARISON THIS YEAR VS. LAST YEAR This month - This Year vs. Last Year FY23 (Oct 22) vs FY22 (Oct 21) Fiscal YTD - This Year vs. Last Year FY23 (Oct 22 - Oct 22) vs FY22 (Oct 21 - Oct 21) FY23 Oct-22 FY22 Oct-21 Fav (Unfav) $ Variance Fav (Unfav) % Variance FY23 YTD Oct-22 FY22 YTD Oct-21 Fav (Unfav) $ Variance Fav (Unfav) % Variance 211,750 24,024,005 3,966 19,504,689 207,784 4,519,316 5239.2% 23.2% 207,784 4,519,316 5239.2% 23.2% 4,045,474 6,298,113 10,343,586 3,389,245 5,401,686 8,790,931 5,830,132 958,117 2,265,470 1,603,215 743,944 651,467 1,416,325 13,468,669 4,466,512 688,053 1,851,296 1,255,904 573,772 349,459 1,524,796 10,709,792 4,576,741 340,813 2,008,351 952,983 7,878,888 450,971 589,820 836,226 1,209,340 1,476,021 9,533 4,571,911 38,955 555,489 144,843 15,996 379,949 38,755 37,730 131,326 1,343,043 5,485,216 459,783 2,112,858 700,832 8,758,689 451,131 554,500 808,247 1,215,428 1,080,573 0 4,109,880 37,352 512,872 149,174 28,574 0 27,673 29,427 177,453 962,525 656,229 896,426 1,552,655 1,363,620 270,064 414,173 347,311 170,172 302,008 (108,472) 2,758,877 908,475 118,970 104,507 (252,151) 879,801 160 (35,320) (27,979) 6,088 (395,448) (9,533) (462,031) (1,603) (42,617) 4,331 12,578 (379,949) (11,082) (8,304) 46,127 (380,518) 19.4% 16.6% 17.7% 30.5% 39.3% 22.4% 27.7% 29.7% 86.4% (7.1%) 25.8% 16.6% 25.9% 4.9% (36.0%) 10.0% 0.0% (6.4%) (3.5%) 0.5% (36.6%) N/A (11.2%) (4.3%) (8.3%) 2.9% 44.0% N/A (40.0%) (28.2%) 26.0% (39.5%) 4,045,474 6,298,113 10,343,586 5,830,132 958,117 2,265,470 1,603,215 743,944 651,467 1,416,325 13,468,669 211,750 24,024,005 4,576,741 340,813 2,008,351 952,983 7,878,888 450,971 589,820 836,226 1,209,340 1,476,021 9,533 4,571,911 38,955 555,489 144,843 15,996 379,949 38,755 37,730 131,326 1,343,043 3,389,245 5,401,686 8,790,931 4,466,512 688,053 1,851,296 1,255,904 573,772 349,459 1,524,796 10,709,792 3,966 19,504,689 5,485,216 459,783 2,112,858 700,832 8,758,689 451,131 554,500 808,247 1,215,428 1,080,573 0 4,109,880 37,352 512,872 149,174 28,574 0 27,673 29,427 177,453 962,525 656,229 896,426 1,552,655 1,363,620 270,064 414,173 347,311 170,172 302,008 (108,472) 2,758,877 908,475 118,970 104,507 (252,151) 879,801 160 (35,320) (27,979) 6,088 (395,448) (9,533) (462,031) (1,603) (42,617) 4,331 12,578 (379,949) (11,082) (8,304) 46,127 (380,518) 19.4% 16.6% 17.7% 30.5% 39.3% 22.4% 27.7% 29.7% 86.4% (7.1%) 25.8% 16.6% 25.9% 4.9% (36.0%) 10.0% 0.0% (6.4%) (3.5%) 0.5% (36.6%) N/A (11.2%) (4.3%) (8.3%) 2.9% 44.0% N/A (40.0%) (28.2%) 26.0% (39.5%) Airline Revenue Landing Fees Terminal Rental & Other Fees Total Airline Revenue Non-Airline Revenue Parking Ground Transportation for Hire Rental Cars Food & Beverage Retail Advertising Other Concessions, Rentals & Fees Total Non-Airline Revenue Interest Income Total Operating Revenue Operating Requirements Fac Mgmt, Ops and Airport Security Airport Planning and Development Support Services Business Services Total Operating Expense Debt Service 2013 Prosperity Bank Loan 2014 Bond Issuance 2017 Bond Issuance 2019 Refunding Bonds 2019 New Money 2022 New Money Total Debt Service Other Requirements Workers' Compensation Citywide Administrative Support Communications & Technology Mgmt Accrued Payroll Operating Reserve CTECC Trunked Radio Allocation Public Works Capital Projects Mgmt Fund Total Other Requirements Total Requirements 13,793,842 13,831,094 37,252 0.3% 13,793,842 13,831,094 37,252 0.3% SURPLUS (DEFICIT) OF TOTAL AVAILABLE FUNDS OVER TOTAL REQUIREMENTS 10,230,163 5,673,594 4,556,568 80.3% 10,230,163 5,673,594 4,556,568 80.3% Federal Relief Reimbursement (Parking) Federal Relief Reimbursement (Debt Service) Total Federal Relief (722,959) 0 (722,959) 0 0 0 722,959 0 722,959 N/A N/A N/A (722,959) 0 (722,959) 0 0 0 722,959 0 722,959 N/A N/A N/A TOTAL SURPLUS (DEFICIT) AFTER FEDERAL REL 10,953,122 5,673,594 5,279,527 93.1% $ 10,953,122 $ 5,673,594 $ 5,279,527 93.1% Note: Columns may not add to totals shown because of rounding 12 AIRPORT ADVISORY COMMISSION ITEM 3 – STAFF BRIEFINGS Air Service Update, by Jamy Kazanoff, Air Service Development 13 December 2022 Air Service Snapshot AUS monthly seat comparisons to 2019: Highlights of recent air service announcements/developments include: • Air Canada YYZ reverted to 1x daily eff. Nov. 1 and #2 daily returns on May 1; AC suspended YVR for Oct-April • Alaska dropped all planned PSP service and will discontinue LAX eff. Jan. 10; several BOI suspensions in Winter – no service in Feb-April & weekends only service in Nov-Jan; added 1 LAS roundtrip for CES (Consumer Electronics Show) in Jan • Allegiant has discontinued service to ABQ, AMA, PBI, PGD, SGF & TUL; IND resumed in March, MEM suspended Nov onwards; 17 markets will be served Summer 2023, (<1 from Summer 2022); G4 served 8 markets in 2019 (before the base) • American will serve EGE, PSP, & RSW this Winter season; IAD suspended Jan-Apr; MEM service starts 1x on Jan 10; PSP will be served daily Jan-Apr; SJU discontinued in Nov; SJD will be served daily now; RSW service will not start until February due to Hurricane Ian; weekly service to ECP starts on Feb. 4 and loaded through summer; seasonal service to VPS resumes on Feb. 4 and loaded through summer, will increase to daily for June-August JetBlue has indefinitely suspended EWR & LAX service, FLL suspended again February onwards • Delta will serve LAS for CES in January with two roundtrips • • KLM started AMS service on March 28, 2022 with three weekly flights • • Southwest will serve BOS, MTJ, PIT & SRQ this Winter season; CHS, CZM, ECP, & PVR resume in March; VPS Lufthansa reinstated FRA service on April 8, 2022 with three weekly flights resumes in June • Spirit started new daily service to MTY on October 5, reduced to 4/wk starting in Jan; increased MCO from 1x→2x starting in Jan; new daily MIA service starts on Jan. 1; BWI service starts on Feb. 8; CUN will be served in April and May only • Virgin Atlantic started nonstop service to London (Heathrow) on May 25 with four weekly flights; daily service is scheduled for May-July 2023 14December 2022 v. 2019 air service comparison: Current AUS air service for sale to customers: December 2022 v. 2019 carrier seat share comparison: 15Connecting traffic data: Based on U.S. DOT O&D Passenger Survey, Cirium FM Traffic and ABIA statistics: 16% of ABIA passengers in Q2 2022 were connecting between flights at the Airport. No change since last report. Updated figures for Q3 2022 will be available mid-January 2023. Report submission date: 11-29-2022 16