2021.04.28 SEASTARTActivity Outlook

Passenger volume at about 55% of 2019 level, aircraft operations at almost 80%. Available online at: https://public.tableau.com/profile/portofseattlebi#!/vizhome/SEAactivitymeasures/SEAactivitymeasures https://public.tableau.com/profile/portofseattlebi#!/vizhome/SEAactivitymeasures/SEAactivitymeasures Financial planning activity scenarios approach • Published advance airline flight schedules (seats) • Travel restrictions limiting domestic and international activity • Airline service announcements (additions, reductions, aircraft mix) • Consultations with airline and travel industry representatives • Post-recovery annual growth trends (master plan) • Time to return to 2019 (pre- COVID-19) levels • Shape, length, and extent of a recovery • Passenger load factors (percent of occupied seats) trends • Average aircraft size (average seats per operation) Inputs (data) Assumptions Activity scenarios • Multiple scenarios (“high, baseline, low”) • Passengers (domestic/int’l) • Aircraft operations • Benchmark to industry recovery scenarios Improving traffic demand in Q1 2021 expected to accelerate in Q2. Month Passengers Diff. vs. Jan baseline scenario January (actual) 1.3M +130K February (actual) 1.4M +275K March (actual) 2.1M +700K subtotal 4.8M +1,105K Forecast based on TSA data: April 2.5M +900K May 2.7M +500K Year-to-date passenger traffic exceeding baseline activity scenario prepared in January. Prepared by Business Intelligence Activity upgrade Rising travel demand reflected in latest 2021 activity scenario update Year-end 2021 Passengers: 37 M % chg. vs. 2019: -29% Prepared by Business Intelligence Uncertainty remains Headwinds and tailwinds affecting passengers demand producing significant range in 2021 outcomes 2021 Scenarios (4/21 update): Recovery to 2019 passenger volume expected in 3-5 years. Prepared by Business Intelligence SEA passenger traffic Operated by the Port of Seattle FlySEA.org Thank You! Passenger Activity Outlook� Activity recovery…

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PSCAA Advisory Council Meeting Agenda
Add to CalendarMWednesday Mar 11, 9:00am - 11:35am
1904 3rd Avenue, Suite 105, Seattle, WA 98101
Call to order – Roll Call – Quorum Established – Land Acknowledgement We would like to acknowledge that our Agency operates in four present-day counties, which are the traditional lands of the Coast Salish people, past and present. This acknowledgement does not take the place of authentic relationships with indigenous communities in our jurisdiction and [...]