HOUSTON AIRPORT SYSTEM 9/4/2018 3:55 PM Mario Diaz, Director of Aviation HOUSTON AIRPORT SYSTEM FY2013 Core Service Assessment Work Session February 23, 2012

Houston Airport System 9/4/2018 3:55 PM Office of the Director Mario Diaz, Director Lance Lyttle, Chief Operating Officer Vacant General Manager IAH Perry Miller General Manager HOU Brian Rinehart General Manager EFD Ian Wadsworth Chief Commercial Officer Kirk Rummel Chief Financial Officer Saba Abashawl Chief External Affairs Officer Eric Potts Chief Strategy & Performance Officer Vacant Chief Development Officer

Houston Airport System Director $255,856,156 FTE: 1483 COH Mayor’s Office/City Council Relations Team Leadership Strategy Coordination Motivation Safety Management Systems Auditing Airport Operations IAH $153,951,121 FTE = 838 Airport Operations HOU $40,017,530 FTE = 284 Airport Operations EFD $4,546,122 FTE = 29 Commercial Development $4,919,469 FTE = 27 Finance $13,781,393 FTE = 51 External Affairs $5,502,494 FTE = 26 Corporate Strategy & Performance $22,159,021 FTE = 134 Planning, Design & Development $9,992,925 FTE = 87 Operations Maintenance Security International FIS Ground Transportation Operations Maintenance Security Ground Transportation Operations Maintenance Security Lease Negotiation & Management Concessions Rental Car Revenue Growth Property Development Real Estate Purchase & Sale Parking Management Air Service Development Financial Planning & Analysis Reporting Budgeting Accounting Debt Issuance/ Management Airport Marketing International Affairs & Development Media Relations Public Relations Governmental Affairs Community Relations Strategy Business Process Reengineering Information Technology Services Core Competencies Supply Chain Management OBO Support Talent Management Employee Engagement Programs Social Operating Mechanisms Organizational Development Planning Design Construction Project Management Contract Administration Asset Management

Enterprise Fund of the City Fully self-sustaining No Local, State or Federal Tax Support Federal Regulations Limiting Use of Revenues to the Airport

Airports in the System George Bush Intercontinental Airport (IAH) Large Commercial HUB International passenger & air cargo gateway Major customer: United Airlines 7th - US Ranking in Passengers (ACI) Passengers 40.1 MM Domestic: 31.5 MM International: 8.6 MM Operations 529 K Tons of Cargo 455 K 214 K 241 K William P. Hobby Airport (HOU) Medium Commercial HUB Domestic air service with a major low cost carrier presence Major customer: Southwest Airlines 37th - US Ranking in Passengers (ACI) Passengers 9.8 MM Operations 217 K Ellington Airport (EFD) Joint Use Facility General Aviation NASA Military Total Passengers IAH 40.1MM Trend -0.9% Total Passengers HOU 9.8MM +8.7% Total Passengers HAS 49.9MM Trend +0.9%

Operations & Capital Development

(Amounts expressed in $000’s) FY2012 Operating Revenues 9/4/2018 3:55 PM FY2012 Budget $417 MM (Amounts expressed in $000’s)

FY2012 Non-Operating Revenues (Amounts expressed in $000’s) 9/4/2018 3:55 PM FY2012 Budget $92.6 MM (Amounts expressed in $000’s)

(Amounts expressed in $000’s) FY2012 Operating Expenses FY2012 Budget $430.7 MM (Amounts expressed in $000’s) $70,075 $70,058 $23,385 $23,143 $255,471 $248,063 $34,579 $5,500

FY12-16 Capital Improvement Program (Amounts expressed in $000’s) FY2012 Budget $874 MM (Amounts expressed in $000’s)

HAS Debt Service Coverage : Coverage = Ratio of Total Revenue to Debt Service : Decline in coverage indicates declining revenue, increased expense, increased debt service or a combination of two or all three.

FY2012 Budgeted Positions FY2011 Funded Positions 1,560 FY2011 Vacancy Factor 80 FY2011 Total Positions 1,640 May 2011 Position Reduction   Administration (47) IAH (112) HOU (42) EFD (2) Subtotal (203) FY2012 1,437 Security Guard In-sourcing 66 FY2012 Proposed Positions 1,503 FY2012 Vacancy Factor (20) FY2012 Budgeted Positions 1,483

Director’s Office

George Bush Intercontinental Airport (IAH)

William P. Hobby Airport (HOU)

Ellington Airport (EFD)

Finance

External Affairs

Planning, Design & Construction