HONOLULU INTERNATIONAL AIRPORT (HNL) ESTABLISHED 1927 AVIATION ACTIVITY AND ECONOMIC INDICATORS CALENDAR YEAR 2003

State of Hawaii Airport System

A I R P O R T S A D M I N I S T R A T O R

OAHU DISTRICT Honolulu International Airport (HNL)

AIRPORTS OPERATIONS OFFICE

Kalaeloa Airport (JRF) Dillingham Airfield (HDH)

STAFF SERVICES OFFICE

MAUI DISTRICT Hana Airport (HNM) Kalaupapa Airport (LUP)

INFORMATION TECHNOLOGY OFFICE

Kahului Airport (OGG) Kapalua Airport (JHM) Lanai Airport (LNY)

ENGINEERING BRANCH

Molokai Airport (MKK)

HAWAII DISTRICT Kona International Airport at Keahole (KOA)

AIRPORTS PLANNING OFFICE

Hilo International Airport (ITO) Waimea-Kohala Airport (NUE) Upolu Airport (UPP)

VISITOR INFORMATION PROGRAM OFFICE

KAUAI DISTRICT Lihue Airport (LIH)

Port Allen Airport (PAK)

OAHU AIRPORTS DISTRICT MISSION: Operate Honolulu International Airport (HNL), Kalaeloa Airport (JRF) and Dillingham Airfield (HDH) efficiently and productively on a self-sustaining basis. Take care of the traveling public, both residents and visitors, safely and securely.
HNL Organization

648 personnel; many on a shift basis. TEAM HNL: State, 45 Airlines, 6 Federal Agencies, 23 Concessionaires, 35 Contractors

BUDGET VS. REVENUE: FY 03 Revenue: $185M Costs: $108M ISSUES: Air passengers down 18% since September 11, 2001 and inter-island flights down 35% TSA Security Requirements: Passenger Security Lanes increased from 9 to 15 and to 19 in 2004. 15 Explosive Detection Units in ticket lobbies to transition to in-line system in basement. CBP Requirements : U.S. Visit Program which will include Visa waiver passengers in October 2004. Coping with Threat Condition Orange Security Costs doubled + $23K/day IMPROVEMENT PROJECTS: 5 worth $52M under construction 10 worth $105M under design BOTTOM LINE: HNL is coping with reduced traffic and increased security but needs modernization

HONOLULU INTERNATIONAL AIRPORT (HNL) ESTABLISHED 1927 AVIATION ACTIVITY AND ECONOMIC INDICATORS
CALENDAR YEAR 2003

PASSENGERS, INBOUND AND OUTBOUND 18,690,864 (-5.4%) Peaked at 24M in 1996 #45 in world (est.)

CARGO AND MAIL, INBOUND AND OUTBOUND (U.S. TONS) 426,802 (-6.6%) #52 in world in 2003 (est.)
AIR OPERATIONS; LANDNGS, TAKEOFFS, TOUCH AND GOES 301,919 (-6.7%) #38 in world in 2003 INTERNATIONAL ARRIVALS (CATEGORY X SECURITY) 1,920,913 (-8.2%) #10 in U.S.A. LANDED WEIGHT (FY 03) 16,950,985, 000#

HONOLULU INTERNATIONAL AIRPORT (HNL) ESTABLISHED 1927 AVIATION ACTIVITY AND ECONOMIC INDICATORS
CALENDAR YEAR 2003

TERMINAL CONFIGURATION (OVERSEAS) Linear with center pier and two wings 29 wide-body gates INTER-ISLAND TERMINAL Linear with end pier 13 gates COMMUTER TERMINAL Linear 5 gates AIRFIELD CONFIGURATION Two sets of parallel runways, 12,300, 12,000, 9,000, 7,000 and 2 sealanes Joint use with Hickam AFB; military operations = 6% General Aviation Reliever Airport at Kalaeloa (JRF); 6 NM West LAND AREA 2,520 acres fastland 2,000 acres submerged land

HONOLULU INTERNATIONAL AIRPORT (HNL) ESTABLISHED 1927 AVIATION ACTIVITY AND ECONOMIC INDICATORS CALENDAR YEAR 2003

DAILY ACTIVITY 65,000 70,000 passengers 15,000 airport employees 900 air operations 70,000 vehicles 326 commercial service permits 4,078 tenant records 14,000 badges (709 agencies/badges) FY 02 16.04B# for $11.3M (6 1/2 months of no landing fees, post 9/11) Revenue - $140M Costs - $85.6M

HONOLULU INTERNATIONAL AIRPORT (HNL) ESTABLISHED 1927 AVIATION ACTIVITY AND ECONOMIC INDICATORS CALENDAR YEAR 2003
SIGNATORY AIRLINES (24) Air Canada, Air New Zealand, Air Pacific, All Nippon Airways, Aloha, American, ATA, China, Continental, Delta, Continental Micronesia, Evergreen, FedEx, Hawaiian, Island Air, Jalways, Japan Airlines, Korean, North American, Northwest, Polar, Qantas, Sun Country, United, UPS. FY 02 16.04B# for $11.3M (6 1/2 months of no landing fees, post 9/11) Revenue - $140M Costs - $85.6M NON-SIGNATORY AIRLINES (26) Pacific Wings, Air Service Corp., Air Trans, Atlas, Bradley Pacific, Canada 3000, Century, Circle Rainbow, Commerical Flyers, Corporate, Kalitta, Helicopter-Cons Hawaii, Omni, Pacific Helicopters, Philippine, Polynesian, Royal, Ryan, Safari, Sky-Med, Squyres, Sunshine, Trans Air, Alika, Air Japan, Custom Air Transport FY 01 1.08B# for $1.3M, total fees (6 months no landing fees)

HONOLULU INTERNATIONAL AIRPORT (HNL) ESTABLISHED 1927 AVIATION ACTIVITY AND ECONOMIC INDICATORS CALENDAR YEAR 2003

FEDERAL INSPECTION SERVICES AND REGULATORS Employees Customs and Border Protection Legacy agencies U.S. Immigration & Naturalization Service U.S. Customs Service U.S. Department of Agriculture U.S. Drug Enforcement Agency U.S. Public Health Service U.S. Fish and Wildlife Service U.S. Transportation Security Administration U.S. FAA Totals

200 78 248 20 4 5 700 420 1,675

In 1996 (peak year), it was estimated that HNL generated $3.8B of gross state product and involved 49,743 jobs by direct, indirect and induced business impacts.

HONOLULU INTERNATIONAL AIRPORT (HNL) ESTABLISHED 1927 AVIATION ACTIVITY AND ECONOMIC INDICATORS CALENDAR YEAR 2003
SECURITY: Honolulu International Airport is a Category X airport that continues to enhance its security measures. Projects currently underway for implementation in 2004 include: 100% screening of checked baggage by advanced Explosive Detection System (EDS). The In-Line EDS protocol will be fully integrated with the baggage system. Six additional checkpoint security lanes to be added for efficient passenger screening and better customer service by reducing wait times. Reconfiguration of all existing security checkpoints to conform to the TSA Strategic Airport Security Rollout Effort SASR-II model for more efficient screening of passengers. EDS equipment and facility dedicated to handling cruise ship passengers.

HONOLULU INTERNATIONAL AIRPORT (HNL) ESTABLISHED 1927 AVIATION ACTIVITY AND ECONOMIC INDICATORS CALENDAR YEAR 2003

ENVIRONMENT: Environmental management is an integral part of Honolulu International Airport operations. Equipment and procedures are established to maintain effective control on areas such as Noise Monitoring, Soil Remediation, Stormwater controls, and Spill Prevention, Control and Counter Measures procedures.

John Rodgers Airport 1931

HNL Capacity Enhancement Plan, 1992

OST Foreign and Domestic Flights Aug 20, 2004

Interisland Terminal Gate Activity Aug 20, 2004

Honolulu International Airport

Airport Facility Map

SASP 1998 Plan

Rand, South Africa, B747-100

Empty B747-100, 5568 elev., 4898x 50 Runway