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HomeMy WebLinkAboutResolution 4121-09-2012A Resolution NO. 4121-09-2012 APPROVING THE FY 2012-2013 BUDGET FOR DALLAS/FORT WORTH INTERNATIONAL AIRPORT WHEREAS, the Dallas-Fort Worth International Airport ("the Airport") serves the aviation needs of the cities of Dallas and Fort Worth; and WHEREAS, the Dallas-Fort Worth International Airport Board ("the Board") presented the FY 2013 annual budget to the City Council of the City of Fort Worth for its approval in accordance with the Contract and Agreement between the cities of Dallas and Fort Worth, dated April 15, 1968, as amended, which established the Board as the operating Board of Directors for the Airport; and WHEREAS, the Board has recommended that the City of Fort Worth approve the Airport's budget for the fiscal year commencing on October 1, 2012. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: 1. That the Operating Budget for the Dallas/Fort Worth International Airport for the fiscal year beginning October 1, 2012 and ending September 30, 2013 is hereby approved. 2. That this resolution take effect immediately upon its passage. Adopted this ► I` day of September, 2012. ATTEST: r 0000 000 rj By: J6. . 0 6 Mary J. Kayse ty See"r"'e'tary 00 0 00 00000 00, if -I F-2R,T LVOSY ir August 14, 2012 Jo Ann Brown, M&C Coordinator Fort Worth City Hall 1000 Throckmorton Street Fort Worth, TX 76102 Dear Ms. Brown: DALLAS /FORT WORTH INTERNATIONAL AIRPORT 3200 EAST AIRFIELD DRIVE, P.O. BOX 619428 DFW AIRPORT, TEXAS 75261-9428 www.dfwairport.com T 972 973 8888 F 972 973 5751 Attached is a copy of the Dallas -Fort Worth International Airport's budget for Fiscal Year 2013. The submission of this budget fulfills the obligations set forth in Amendment Seven of the Contract and Agreement between the City of Dallas, Texas and the City of Fort Worth, Texas, which requires the Airport's annual budget submission to the Cities by August 15 of each year. To demonstrate that this requirement was met, I would like a date stamped copy of this letter. A scanned copy of the date stamp letter may be sent to my email address at cdziuban(a_dfwairport.com in lieu of sending it in the mail. Thanks very much for your assistance. Yours truly, Colleen Dziuban Managing Director — Board & Owner City Relations Attachment MIENM . . . .. . .... low- rc FY 2013 Adopted Budget _] Introduction Table of Contents Introduction DFVVs Vision Statement and Board of Directors ................... ........................................ ----'2 DF\NInfrastructure .------------------------------------------4 StrategicPlan ......... --........................................................... ........................................................... G DFVVo Use Agreement Model .---------------- ........ ................. ........................... 7 (]FVV Fund Structure ... ................................................................................ .................................... 9 FY 2012 Budget Amendments and Outlook ................................................................... 1O BudgetSchedule .................... ..................................................................................... 11 Executive Summary Historical Pe on the DFVV Budget ---------------- ....................... ........ 12 FY2O13Budget Overview ............................................. ........................................... 14 Key Performance Indicator #1' Total Airline Cost ------ .................................................. 15 Key Performance Indicator #2- Passenger Airline Cost per Enp|ana/nent(CPE) ....... ............ 17 Key Performance Indicator #3- Net Revenues from DFVV Cost Cenhar— ..... ............. --....... 18 Revenues and Expenses Budget Overview ............................. .......................................... 2O Capital Programs and Debt Financing ................ ................... .......................... ................... 32 Airline Cost Centers AirfieldCootCenter'------ ------- -------- -------------- 33 Terminal Cost Cmnter .......................................... ................................................ —.......... 26 Transfers - Joint Capital Account Transfer .................................................. ........................... 28 Transfers -DFVV Terminal Contribution ............................. ........... ............................................ 28 Cost Per Enpdanernent (CPE) Calculation ..... -- ... —.......... ....... ............... ............. 3O DFW Cost Center [}FVVCost Center Revenues and Expenses .-------------------------'31 Parking Business Unit L------------------- .................... ................... ............. 32 Concessions Business Unit ........................................................................................................ 34 Rental Car Center (RAC) Business Unit .................................. ............. ............. ...................... 35 Commercial Development Business Unit ................ —....... .............. .......................... .......... 3G Other[)FVV Revenues ................ ................ .............................................................................. 37 Operating Expenses FY2O13 Expense Budget bv Major Cost Dhvar— ............... ......... ................................ ........... 30 Operating Budget bv Category ............................................... ................. ............. ................... 43 Contingency Outside of Rate Base. ........................................................................................... 4G Net Debt Service Budget-----------------------------------'46 Departments Department Overview and VVa|kfonwardo ......................... ........................................................ 48 Capital Budget Projected Capital ' Uses cf Cash bv Capital Account --- ............. ...................................... 55 OFVVCapital Account ...... --.................. ....... ........................................... ........................... OO JointCapital Account ............. ............. .......... ............................................. —........................ OS CapitdProect-SouroeoofCaoh ---------- --------------- -- — ---. 71 11 DFW International Airport FY 2013 Adopted Budget I Introduction DFW's Vision Statement "DFW International Airport - Connecting the World" Robert W. Lillie M. Hsueh Biggins Board Chair Vice Chair Dallas Fort Worth Board of Directors Sam Mike Coats Rawlings Secretary Mayor Dallas Dallas Betsy Price Mayor Fort Worth Francisco Hernandez Fort Worth Ben Brenda E. Forrest Bernice J. Jeffrey K. Glenn Muro Reyes Smith Washington Wentworth Porterfield Dallas Dallas Dallas Dallas Fort Worth Euless DFW's Mission Statement DFW International Airport will provide our customers outstanding facilities and services, expanding global access and economic benefits to those we serve. DFW's Primary Business Goal Grow the core business of domestic and international passenger and cargo airline service. 2 1 DFW International Airport FY 2013 Adopted Budget I Introduction Airport Background ' The Dallas/Fort Worth International Airport (the "Airport" or^DFW') was created by "Contract and Agreement" between the cities of Dallas, Texas, and Fort Worth, Texas (^theCihea^)on April 15. 1968 for the purpose of developing and operating an airport as ojoint venture between the Cities. Although owned by Dallas and Fort VVodh. DFVVia located within the boundaries of the Cities of Grapevine, CmppeU. Irving, Euless, and Fort Worth; and within Dallas and Tarrant Counties. Source: DRN Airport Information Technology ServicesIG|8Gmup 3 FDFW International Airport FY 2013 Adopted Budget I Introduction OFVV is o located within a four-hour flight time of 95% of the U.S. population and currently ranks fourth among the world's busiest airports in benna of operations and eighth in benna of passengers. Its central location is the focal point of one of the nation's largest intermodal hubs, connecting air, rail, and interstate highway systems. DFVV currently operates daily passenger flights to 193 destinations worldwide, including 144 nonstop domestic destinations and 49 nonstop international destinations. There are 20 passenger carriers and 15 cargo carriers serving 0F\8/ The Airport is recognized as m premier inland cargo hub, served by major international oer0n carriers. According to the Texas Department of Transportation, DFVVie the primary economic engine for North Texas, driving $157 billion of economic impact, supporting 268,000 jobs, and generating $7.4 billion in payroll annually. DFWKnfrastructQre Airfield — DFVVhas more operational oameoitv than any airport in the United States with seven runways: five north/south parallels and two diagonals. Four ofDFWo runways are 13.400feet in length. []FVV is focused on the future and preparing to handle next generation aircraft, including the Airbus A380. The Airport's designated hourly capacity arrival/departure flow is approximately 186-193 aircraft operations per hour under reduced instrument flight conditions and approximately 270-279 aircraft operations per hour under optimum visual flight conditions, a condition that prevails approximately 94% of the time. DFVVestimates it is using dose to 0096 of its aircraft operation capacity at this time. Terminals — DFW has five terminals (A, B. C. O. and E) totaling 47 million square feet of building space, including 156 aircraft boarding gates, 183 ticket positions, 171 self-service kiosks, and 15 security checkpoints. As of June 30. 3012. S of the gates were closed for renovation as part of the Terminal Renewal and Improvement Program (TRIP) and 19 were not regularly scheduled, including 8 gates in the dormant Terminal E Satellite facility that is connected to Terminal E via otunne|. {|oUeutive|y, the airlines averaged 6.6 turns per active gate for the first mix months ofFY2012. DFW Terminal Complex American Airlines operates domestic service in Terminals A and C. and both domestic and international service in Terminal D, American Eagle operates domestic service in Terminals B IFY 2013 Adopted Budget I Introduction and D. and international service in Terminal O. All other domestic flights operate from Terminal E All international flights operate from DFWs Terminal D, Terminal D has 1.0 million square feet and 27 gates. All terminal Qode leases expire September 30. 2020 per the terms of ten- year Airline Use Agreement which became effective in 2010. DFWs Federal Inspection Service (F|S) facilities are located in Terminal D. The Airport's F|3 facility is approximately 406.000 square feet with GO inspection booths and 8 baggage carousels. The F|S has the capacity to handle approximately 2.00O international customers per hour, DFW is responsible for all of the janitorial and facility maintenance in Terminals B, D and E, and baggage maintenance inTerminals Band E. Most of the maintenance and janitorial functions one contracted out to third parties. Coats associated with maintenance of these facilities are included in DFWm operating budget. American Airlines is responsible for the majority of the facilities nneintenanoe, custodial services and all of the baggage maintenance in Terminals and C. In Terminal D, they maintain their preferentially leased jet bridges and baggage systems. The cost of these maintenance activities are paid directly by American Airlines and not included inDFWs budget ur financial statements. Transit System —DFWspeookamoveneymtem(Shv|inh ) transports passengers and employees between bannina|o on the secure aide. DFVVoperates 16 to 24 fully automated care on Skx|ink during normal operations. Sky|ink cars circle the 5termina|a in 2 dinecdions, and trains arrive an average of every 2 minutes at each terminal. There are Gkv|inh stations in each terminal. The average customer ride iaabout 5 minutes. DFVValso uses buses to transport passengers and employees between terminals on the non-secure side, as well as to the Grand Hyatt Hotel, parking lots and the Consolidated Rental Car Facility (RAC). OFVVuses 39 buses to shuttle passengers between the terminals and Grand Hyatt (Terminal Link); 58 buses between remote and express perking lots and the terminals; 5 buses for various DFVV activities and service between the Trinity Railway Express Centerpoint station and thetennina|a� 32 buses between employee parkin0|oteandthebarmina|o�and4Gbuaembebmeenthetermoine|sondthaRAC. Airport Operations Center/Emer-gency Operations Center (AOC/EOC) —DFWoA0C/EOC serves as a single point of contact to centralize communications for DFWs passengers, guests, tenanta, emp|oyeea, and oordrootona. This includes the 9-1-1 call management of police, fire and emergency nnmd\oa| nsapmnae teams and 3-1-1 non-emergency services. ThoAOC/E()C handles an overage of 26,400 and 1.950 ca||a, reopeotive|y, each month. DFW Controlling Documents In addition to the Contract and Agreement between the Cibeo. OFVVie governed by several other hey documents, including the n»m Supplemental Bond Ordinance which modified the original 1968 Concurrent Bond Ordinance (collectively called the Bond Ordinances); and the Use Agreements between DFVVand the Signatory Airlines. Co||ective|y, these agreements are called the Controlling Documents. The Controlling Documents define how DFW manages its business affairs. DFW does not ooUmot any local tax revenue to fund its operations. The Controlling Documents require that Gross Revenues of the Airport be deposited into the ^102 Revenue and Expense Fund" (102 Fund). Gross Revenues are defined as all Airport revenues and receipts except: bond proceeds; Passenger Facility Charge (PFC) proceeds used to fund capital projects (rather than for debt service); interest earned on unspent bonds-, proceeds in the Capital Accounts; PFC receipts-, grant proceeds used to fund capital projects-, and sale of land or mineral h0hts, including natural gas royalties. FY 2013 Adopted Budget I Introduction Strategic Plan DFVV updated its Strategic Plan in FY 2012 keeping the same overall structure as its previous Plan, but with some change in strategic focus on: • The initiation of the 7-year, $2.0 billion Terminal Renewal and Improvement Prou:mnn (TRIP) to renovate and modernize our 4 older terminals. • The impact of global airline alliances on airline and airport competition, and DFWa increased focus on becoming the most preferred "Super Global Hub" in the world. • A new 10—vear Airline Use Agreement that nadefimaa DFN/s business model and relationship with the airlines. • An increased emphasis on becoming a^businems partner' with air|ines, and contractors to provide superior services toDFVVo passenger guests. • An expanded definition ofDFWo primary customer groups beyond the passenger to include airlines and tenants. • A critical shift in focus - that all DFWs employees either directly or indirectly support our customers. • A new financial plan that establishes [JFWs financial targets through IFY2O2O. The Strategic Plan is a critical dnounxerd that includes DFWa Vision and Mission Statements and identifies the critical strategies to achieve [}FWo Primary Business Goal of growing the oona business of domestic and international passenger and cargo airline service. OFVVtakes a balanced approach to its Strategic Plan. Management focuses its Key Drivers/Results nfbeing cost cnmpetitive, satisfying the cuetnnner, and achieving operational exue||ence, through engaged employees. A copy of[>FWa full Strategic Plan is available at .A schematic of the DFVV Strategic Plan follows: KEY nssuoS STRATEGIC OBJECTIVES & INITIATIVES osuspS STRATEGIC OBJECTIVES & INITIATIVES IFY 2013 Adopted Budget I Introduction Airline Use Agreement Rate Model The Use Agreement is a hybrid model whereby the Signatory Airlines pay landing fees and terminal rentals booed on the net cost to provide those services, and DFVVretains a portion of the net revenues from non-airline business units (a.g., parking) in the DFVVCost Center, The following chart iaa summary nfthe current Airline Use Agreement rate model. Operating Revenue and Expense Fund (the 102 Fund) Direct Costs DPS and Overhead AUooatio Debt Service (net ufPFCo) Less: Misc. Airfield Revenues General Aviation Fueling Facility Lease Expense} Direct Costs DPS and Overhead Allocatio Debt Service (net of PFCs) Less: Misc. Terminal Rentals Federal Inspection Fees Turn Fees-, TSA Rentals Concessions Reimbursements Transfers/Adjustment +/- Transfers/Adiustment Lower Threshold Adjustment + DFW Terminal Contribution + Upper Threshold Adjustment + Annual Capital Transfer +/- True-Up Adjustment +/- True-Up Adjustment Net Cost= Landing F��KPI Net Cost =Terminal Rentals (KP Airline Cost & Airline Cost per Enplanement (KPI) + Natural Gas Royalties + Sale of Land Proceeds Annual Capital Transfer io the Terminal Cost Center 7undod from existing coverage, plus coverage from New Debt Service from all three cost centers au debt service increases Parking, Concessions, RAC, Commercial Development, Employee Tronmp.Taxis, Utilities, and Interest Income Direct Costs DPS and Overhead Allocations Debt Service (net ofPFCn - Transfers/Other Skylink Costs DFW Terminal Contribution Net Revenues Threshold Adjustments True-Up Adjustment Net Revenues to the DFW Capital Account (KPI) Funded annually from DFWCC. Contributions must be higher the/ Lower Threshold and cannot exceed the Upper Threshold. Airline Cost Centers — The Airline Cost Centers are cost recovery in nature, such that the amount charged to the airlines equals the cost to provide senvioea, after certain adjustments. Landing fees and terminal rental rates are based on the net cost tn operate and maintain the airfield and terminals, respectively. DFW charges the direct operating and maintenance costs FY 2013 Adopted Budget I Introduction for the airfield and terminals, plus allocated Department ofPublic Safety (DPS) and overhead 000ta, plus debt service, net ofPassenger Facility Chargeo(PFCa). to each cost center; then, subtracts ancillary revenues generated in these cost centers; and credits or charges certain transfers and/or adjustments (see True-Up Adjustments below). The budgeted landing fee rate is determined by dividing the net cost of the airfield by aednneted landed weights. The budgeted average terminal rental rate is determined by dividing the net cost of the terminal ouat canter divided by leasable square footage. The Use Agreement requires the Airport to charge an equalized terminal rental rate for all 5t*rnnina|s. The amount paid by the airlines for landing fees and terminal rent fees |eoe airline incentive payments equals airline nost, which is an airport industry Key Performance Indicator (KP|). Another common industry KP| is passenger airline cost per enplaned passenger or CPE. This KP| for passenger airlines iocalculated by dividing the amount paid by passenger airlines for landing fees and terminal rent fees less airline incentive (i.e., airline noeU by the number of enp|anemanta. DFW Cost Center — All non-airline business unite, plus interest inconne, are included in the OFVVCost Center. The OFVV Coot Center is also responsible for all costs associated with the Sky|ink people mover myobenn per the terms of the Use Agreement. The net revenues from this cost center are transferred to the DFW Capital Account providing the net revenues are not lower than the Lower Threshold or not higher than the Upper Threshold. If either of these ocour, then a Threshold or True-Up Adjustment is required. One of DFWm most important P{P|e is Net Revenues from the DFVVCost Center. This KP| measures the net revenues generated by DFVVa non-airline business un/ts, after adjusting for the cost ofShv|inh. and drives the amount of cash flow that can be transferred to the DFVV Capital Account each year. Joint Capital Account - Funds in the Joint Capital Account (JCA) require OFVVand airline approval before money can be spent. The JCA is funded from the proceeds from natural Bas royalties and the sale of |and, plus interest income on the account. Supplemental funding for projects paid from the JCA ooroea from grants and the issuance of debt Per the terms of the Use Agreement, an Annual Capital Transfer (described be|ow) is made from the JCA to the Terminal Cost Center to lower airline cost through FY2U17. Coverage Account —TheAirpod established the Coverage Account as pad of the new Use Agreement in order to implement rolling coverage. It was initially funded from coverage collected in FY 2010 (the last year of the old Use Agreement). Each year, the Coverage Account is rolled into the 102 Fund as source ofrevenue, and then transferred back into the Coverage Account as excess revenue at the end of the year. The Coverage Account must equal 25% of aggregate debt service each year. |f new debt is isaued, each cost center must generate the incremental coverage required to fund 25% of the new debt service. These incremental coverage amounts are collected in the 102 Fund through rates and charges during the finoo| year. DFW Capital Account — This is 0FWa discretionary account and is funded primarily from the Net Revenues of the OFVVCost Center, plus interest income. Supplemental funding for projects paid from the DFVVCapital Account comes from grants and the issuance of debt. Funds in this account may be used for any legal purpose without prior airline approval. Threshold Adoustments —TheUaeAgreennentestab|iahedmLovverThraoho|dandmnUppmr Threshold for Net Revenues from the DFVVCost Center to limit the amount transferred annually to the 0FVVCapital Account. If DFVVCost Center Net Revenues are budgeted to be less than 8 1 []FW International Airport FY 2013 Adopted Budget I Introduction the Lower Threshold ($42.2 million in FY 2013), then on incremental charge (i.e., a Lower Threshold Adjustment) is collected through landing fees in an amount sufficient to achieve the Lower Threshold amount, Conversely, if OFVVCost Center Net Revenues are budgeted to be greater than the Upper Threshold ($63.2 million in FY 2013), then 75% of the excess is credited to the Airfield Cost Center as on Upper Threshold Adjustment. This reduces budgeted landing fees. The remaining 25% may be retained in the OFVVCost Center and transferred to the OFVV Capital Account at the end of the fiscal year. The benefit of the Lower Threshold Adjustment is that it guarantees that OFVVwill have a minimum level of cash to transfer to the OFVV Capital Account so that C>FVVcan replace assets on e timely basis. Conversely, the Upper Threshold limits the Airport's ability to generate significantly more net revenues and serves to reduce Airlines' costs as non-airline revenues increase. It also places a limit on OFVVo ability to significantly inonsaam its coverage ratios. The Threshold Amounts are adjusted annually for True-Up Adjustments —Adthe end of each fiscal yaur, DFVV performs o reconciliation or true- up, such that revenues oo/kaob*d equal the actual net cost to operate and maintain the airfield and the terminal. Any difference becomes m True-Up Adjustment and is either charged or credited to that cost canter in the next fiaoa| year. The True-Up Adjustments for the airline cost centers are applied back to that cost center the following year beginning in January. [)FVVCost Center True-Up Adjustments are applied against landing hoes beginning in the following January. Annual Capital Transfer —Per the terms of the Use Agreement, an annual transfer iemade from the Joint Capital Account to the Terminal Cost Center to reduce the cost of the terminals to the airlines for a period of7 years. This transfer was $28 million inFY2O11 (first year of the new Use Agreement) and will be $20 million in FY 2013 The transfer will be reduced by $4 million each year through FY2D17 when it will beeliminated. DFW Terminal Contribution —Per the terms of the Use Agreement, an annual transfer ismade from the DFW Cost Center to the Terminal Cost Center to pay for0HWs share of common use and kaaoable, butun|eaoed apaom. in Terminals [) and E. This amount is $8.7 million in FY 2013. DFW's Fund Structure Although DFVV uses the word "fund" to describe the designation ofthe source and prospective use ofproceeds, DFVV is an Enterprise Fund and does not utilize traditional fund accounting commonly used by government organizations. The following table summarizes the primary funds used by DFVV: Number Fund Description Primary Use 101 Fixed Assets and Long Term Debt Balance Sheet 102 Operating Revenues and Expenses 252 Passenger Facility Charges (PFC) 320o/230a Joint Capital Account and Bond Funds 340n DFVV Capital Account and Bond Funds 500-600a Debt Service and Sinking Funds 907/910 Public Facility Improvement Corporation (PFkC) Operations CepitaN]ebtSemice CopitaUDebt8emice CapitoVDebtServicm Debt Service Rental Car Facility/Grand Hyatt Hotel FY 2013 Adopted Budget I Introduction DFWs financial statements are issued in conformance with Generally Accepted Accounting Principles (GAAF) and include all of OFWnfundo. whereas the Annual Budget h»ouogs on revenues and expenses included in the 102 Fund. OFVVmanages its day-to-day operations primarily through the 102 Fund in accordance with the Controlling Documents, Basis of Budgeting The 102 Fund Budget im commonly called the Operating Budget, but contains elements that are not expenses under GAAP such as debt oamice, neean/a requinemenba, and certain expenditures that may be capitalized under GAAP. Capital expenditures are funded through the issuance of Joint Revenue Bondy. grants, PFC'a, or through the DFVVor Joint Capital Accounts. From a process standpoint, the Board of Directors does not approve an overall capital budget. The Board reviews the capital budget during the Annual Budget process and when it reviews the Financial Plan. The Board does approve all contracts associated with capital projects. FY 2013 Budget Comparisons to Other Periods FY 2012 Budget Amendments — During FY2O12 the Board approved o budget amendment ho the FY 2012 Budget which is summarized in the following table. Any reference to the FY 2012 Budget in this budget document relates to the FY 2012 Budget, as amended. FY 2012 Outlook — OFVVemploys continuous forecasting techniques to project revenues and expenses for the full 12 months of the fiscal year (called the Outlook). Most of the tables and charts in this budget document include FY2O12 Outlook comparisons to provide the best basis for comparison (rather than comparing to the FY 2812 Budget). The detailed Outlook in this Budged Book was developed in m bodunna'up process such that every account was nofonenaet. This was completed in May 2012. Financial Plan — DFW issued its first ten-year Financial Plan in December 2010 and this plan is updated annually with the latest update in March 2012. This Plan was the basis for the negotiation of the Use Agreement with the Airlines and has been linked to DFWs Strategic Plan to establish long-term goals for the KPIs shown in yellow in the DFW Business Model discussed above (Airline Cost, CPE. and Net Revenues from DFVV Cost Center). Management's long term goal is to achieve or exceed the targets for these KP|o since this was the basis for the Airline Use Agreement. Accordingly, comparisons to the Financial Plan for Fiscal Year 2013 are 10 1 DFW International Airport Millions FY2O12 Approved $ 801.6 Approved Changes (and Dates) Retirement Enhancement (July 26. 2012) 2.1 Demolition ofold buildings (July 26. 2012) 1.0 Debt service from PHC refunding (July 28. 201 FY 2012 Budget, as Amended FY 2012 Outlook — OFVVemploys continuous forecasting techniques to project revenues and expenses for the full 12 months of the fiscal year (called the Outlook). Most of the tables and charts in this budget document include FY2O12 Outlook comparisons to provide the best basis for comparison (rather than comparing to the FY 2812 Budget). The detailed Outlook in this Budged Book was developed in m bodunna'up process such that every account was nofonenaet. This was completed in May 2012. Financial Plan — DFW issued its first ten-year Financial Plan in December 2010 and this plan is updated annually with the latest update in March 2012. This Plan was the basis for the negotiation of the Use Agreement with the Airlines and has been linked to DFWs Strategic Plan to establish long-term goals for the KPIs shown in yellow in the DFW Business Model discussed above (Airline Cost, CPE. and Net Revenues from DFVV Cost Center). Management's long term goal is to achieve or exceed the targets for these KP|o since this was the basis for the Airline Use Agreement. Accordingly, comparisons to the Financial Plan for Fiscal Year 2013 are 10 1 DFW International Airport FY 2013 Adopted Budget I Introduction included in this Budget Book. A complete copy of the 2012 Financial Plan is available at Presentation of Amounts & Prior Years Actuals —TheFY2O13Budoetinpraaentedintablea and charts that are rounded to millions and thousands. Some columns and charts may not appear to odd-up or foot due to rounding differences, Certain prior year amounts have been reclassified to reflect the FY 2013 presentation. Budget Schedule DFW's fiscal year begins October 1. The FY 2013 Expense Budget was compiled by the various DFW departments in May and June 2012, and then reviewed and modified by Executive Staff in June and July 2O12. A presentation was made to representatives ofthe Signatory Airlines on June 12.2O12 with follow-up information provided. A preview of the FY2O13 Budget was presented to the Board on July 12.2O12. The final recommended Budget was presented toand approved by the Board on July 28.2O12. The F`/2O13 Budget must be submitted to the City Managers of Dallas and Fort Worth by August 15, 2012 with approval of the two City Councils by September 30.2O12. 111 DIFW International Airport FY 2013 Adopted Budget I Executive Summary A Historical Perspective on the DFW Budget DFWo Board and management team have always focused on being one of the most cost effective airports in North America and the world. Based on our most current survey (shown on page 16), oFVV has achieved this by employing innovative nnanaQennent, cost containment, and debt strategies, and by focusing on growing non-airline revenues. The h/Unwin0 chart provides m historical perspective of DFWs Total Annual Budget since FY 2006 through the FY 2012 Outlook. Total Annual Budget Expenditures Millions $600 $400 $200 $100 $O DF\Ayo total FY 2012 Outlook of $604 million is $3 million less than in FY 2008. The red |imm, which reflects the change in O&M oosto, shows that costs have risen only 0.9Y6 per year on e compound average growth rate (CAGR) since FY 2006. New Use Agreement and Terminal Renewal and Imiprovement Program (TRIP) -FY2O12was the beginning of new phase for DFVV, DFVVdeveloped a ten-year Financial Plan to support the negotiations of the new ten-year Use Agreement that became effective on October 1, 2011. FY 2013 Adopted Budget I Executive Summary The airlines signed the Use Agreement acknowledging that the budget and airline omet would increase significantly due to the following elements: (1) Completion of the debt restructuring plan. In FY 2009 DFW started implementation of a plan to restructure existing debt outstanding to save the Airlines $255 million between FY 2009 and FY 2018. This plan, shown in the chart below, was developed specifically to give the airlines relief for a prolonged period of time. Once implemented, however, there would be a gradual annual fixed increase in airline debt service payments of $5 to 6 million before incremental coverage. Debt Restructuring Summary -Airline Cost Portion Only Millions $300 mm" Original Debi Service $250 $150 $100 $O � Restructured Debt Service FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 (2) An annual reduction of capital transfers to subsidize terminal rents. The airlines agreed that cash transfer subsidies from the Joint Capital Account would be reduced by $4 million per year, from $20 million in FY 2013 to $O in FY 2018. Accordingly, airline costs will increase 84 million each year through FY2O18. (3) FI{| Credi. The Use Agreement also provides for transfers of approximately $55 million annually from the DFVV Cost Center to the Terminal Coat Center. lowering airline costs for airline issued debt for terminal improvements. Because AMR rejected its Facility Improvement Corporation (RC) debt in bankruptcy, this credit will nm longer be given inFY2D13. causing airline costs to increase inFY2O13. (4) Issuance and repayment of debt to finance $2.6 billion of new capital Projec ($2.0 billion for TRIP plus $0.8 billion for other approved projects). This is by far the largest single reason for increased airline costs over the next decade. The Financial Plan includes the assumption that DFVVwill issue approximately $2.8 billion in new debt through FY 2017. Annual debt service ia projected to increase approximately $231 million by FY 2020. per the Financial Plan. The airlines will pay a significant portion of this increase in higher terminal rentals. The total increase in debt service is $45.5 million inFY2O13 compared to the F'Y2O12Outlook. In summary, DFW is entering a period where it will see its cost structure increase significantly over the next O years due primarily to the items mentioned above. Management will continue to seek ways tomitigate other significant expanse increases as it has historically demonstrated. Most of the future increases in DFVVs cost structure are fixed and cannot be avoided unless the Airport discontinues the TRIP. 13 1 DFW International Airport FY 2013 Adopted Budget I Executive Summary FY 2013 Budget Overview The FY 2013 Budget is $654.8 million, u $51.0 million U8.5%J increase over the FY 2012 Outlook primarily due to increases in debt service ($46.5rniUion). $35.1 million of the increase in debt service is related to new facilities placed in service in FY 2013 (such as Section A of Terminal and the associated parking garage) and increases in existing debt. The remaining $10.4 million increase is attributed to debt service for the Grand Hyatt, which is now pad of the Airport's operating fund and fully reimbursed by the hotel. Operating expenses increase by $5.4 million (1.596) from the FY 2012 Outlook. Of this increase, $4.4 million relates to the Airline Cost Centers. and $1.0 million relates to the OFVV Cost Center. Because of our efforts ho manage costs. the FY 2013 Budget reflects reductions from the 2012 Outlook as o result of the outsourcing of remote parking operation ($1.4 mi||ion), the early retirement program ($5.5 rniUion), and the locking in of utility rates ($1.7 million). The savings have partially offset increases primarily due to: • Contract increases (Terminal Emaintenance, Skv|inh, security cameras, and expanded employee bussing); • FAA requirements on the airfield (paint and rubber removal); • TRIP related operating impacts (parking vxavUndin0 and Terminal Enanno); • Restoration of the deicing budget from an abnormally mild year; • Modest merit increase (3Y4 merit pool for general employees, 196 for DPS); • Healthcare inflation (net of additional cost sharing byemnp|oyees); • Actuarially determined increase in retirement plan contributions; • Property insurance premiums because of recent storms; • Restoration of fire training budget because the facility was closed for renovation in 2012; • Replacement of outdated lighting; and • Strategic initiatives consistent with DFWo2O12 Strategic Plan (international marketing, global entry passenger facilitation, and wheelchair mueiotmnce). A walk forward of the FY 2013 Budget from the FY 2012 Outlook is included on page 21. During the budget process, the planned activity for FY 2013 is reviewed and aligned withOPVVs overall Strategic P1on. The FY 2013 Budget is compared to the current FY 2012 Outlook and the FY 2013 Financial Plan prepared earlier this year. Below are some assumptions that were used in preparing the F`/2O13Budget. AMR Bankruptcy. [)n November 29.2D11. AMR Corporation, the parent company ofAmerican Airlines (AA) and American Eagle filed voluntary petitions for Chapter 11 reorganization. AMR represents 8596 of DFVV passengers, 7896 of landed weights, and 3096 of total 102 Fund revenues. OFVVinAK8F1'n largest hub, representing approximately 40Y6 of/\MR('ntotal traffic. On July 18. 2012. the bankruptcy judge approved AK8R'a motions seeking to assume all unexpired leases for nonresidential real property at the Airport, including the Use Agreement, to cure any defaults under such leases by paying any amounts due and owing under such |easos, and approval for modifications to certain lease terms under certain leases. AMR did reject the facility agreements associated with its unsecured debt issued by OFVN'o Facility Improvement Corporation (F|C). Although AMR uf5oim|o have publicly stated that they plan to grow their business at [)FWund their other cornerstone hubs (up to 2096), it is premature to increase 14 1 DFW International Airport FY 2013 Adopted Budget I Executive Summary • Debt service costs related to TRIP and agreed upon increases in existing debt service; • Reduced capital contributions and the elimination of the credit resulting from AMR's rejection of FIC debt in bankruptcy proceedings, pursuant to the Use Agreement; and • One-time credits provided to airlines in FY 2012. QPE Trending at DFW —CPE is defined as total passenger airline coot (i.e,, revenue paid to DFW) divided by the number ofenplaned passengers. CPE is a common measure used by the airline industry. The denominator is enplaned passengers and is used because it is a key revenue/cost driver for anairline. This ie not the case for on airport, however. Airport costs are based on the facilities and runways maintained Notwithstanding this issue. DFVV (and the industry) use this indicator ama performance measure. The following chart displays CPE from FY 2006 through the FY 2012 Outlook. CPE has fluctuated each year based on airline costs. The overall reduction in CPE through FY 2012 is due to the debt restructuring and cost reduction initiatives. CooPerEnp|anement $7.50 Fvos pvnr pvno pvoe pvm pvn p/120L Nom -Use Agreement w" Is, IFYo-Tr~~wrappliedw FYI 2,AJ, Service mcent va rebates red m" Airline Cost beginning in FYI I The FY2013CPE of $7.91 represents an increase of $1.50(23.4%) from the FY2012Outlook. From the vva|hfonwgrd abVve, the increase is driven by debt service and Use Agreement adjustments. The FY 2013 CPE of $7.91 is $0.57 (6796) |oaa (better) than assumed in the 2012 Financial Plan. CPE Benchmarked to Other Airports — OFVVs goal is to have a competitive CPE. The V preceding chart trends OFWs performance over time. The following chart benchmarks []FWs � fully loaded CPE with the fully loaded CPE projections for DFWs competitive set of 13 large U.S hub airports using the latest data available from AC| surveys (i.e.. FY 2011 aotuaks). ' Based ona comparison of2O11 actual results OFVV was the lowest cost large hub airport inour � competitive set, which reflects our cost containment. Evan with the increase in C)���s ' � U Fiscal Year 2O13 airline costs (phnnahh driven by TRIP and the Use Agreement provisions), DFVV compares favorably with the other airports' 2O11 results. o � Fully loaded cost is the most meaningful comparison because it includes most of the costs incurred by airlines tooperate at an airport including what they pay the airport (light b|ue). what � 17 1 DFW International Airport � FY 2013 Adopted Budget I Executive Summary they pay directly for terminal maintenance and terminal debt service (dark b|ue), and an estimate of what the airlines pay for delay and taxiing costs (red). This chart shows that DFW is well-positioned from a cost standpoint against the competitive set and that []F\Nio clearly American Airlines' lowest coot hub airport (which includes NewYorh- JFK. Chicago —[>'Hane. Los Angeles, and Miami). Fully Loaded Cost per Enplaned Passenger x/L v,""° ��"" ""u/, ,�p""�= SEA 1 $19.57 DFW 2013 revenues from the DFVV Cost Center. Millions NSP �/y* $71.8 $74.3 DEN �o�w SFQ wzazm mW v�^n |AH weo.1a BOS $�.� LAX $ou.m M|�\ »zo.w ORD $29.56 _~~~_.—,~`~~~-~ • Cost on Airlines' Books* • Delay and Taxiing Cost— Red text indicates AA Hub/MajorAirporls Cost from Ricondo 2012 study. Other estimates from DFW Maintenance and DebtService cost paid wrectty by Airlines , Additional direct airline C P E represents an estimate for airline-specific direct costs divided by airfine enpmnemenia Excludes gate delays, which are primarily due to airline 4480 1950 KP|#3-Net Revenues from DFW Cost Center The chart to the side compares net Net Revenues from OFVV Cost Center revenues from the DFVV Cost Center. Millions There are no historical comparisons before S80 $71.8 $74.3 FY because this mnetriowas created $70 � $69.3 from the new Use Agreement. The FY $81.1 2013 net revenues budget ia$74.3million, $60 a $5.1 million (7��96) increase from the �Y ` ' 2012 Outlook. The increase is primarily $50 attributable to increased perking and $40 concessions revenues. The growth over the Financial Plan is due to the higher $30 concessions revenues; |eea operating FY1 1 FY120L FY13FP FY13B expenses; and debt service in FY 2013 compared tothe Financial Plan. See the DFVV Cost Center Section for more detail. Passengers — The FY 2013 Budget for passengers is 59.2 million, a 0.7 million (1.2%) increase over the FY 2012 Outlook primarily due to the expectation that the economy will continue to slowly recover. The budget compares to the Financial Plan. 18 1 DFW International Airport IFY 2013 Adopted Budget I Executive Summary Passenger statistics can be divided into several categories as shown in the following table. 65 Originating passengers begin their trip at LJFVV Destination passengers live elsewhere and fly to GO 57.7 DFVV for work or pleasure. People who travel through DFVV to get to their final destination are 55 connecting passengers. Enp|anernents represent 50 all passengers boarding a plane at[)FVV. 45 40 Passengers Millions 58.5 59.1 %2 Connecting 33.8 34.0 34.1 Variance Better 0.1 F`/12 FY13Fin'| FY13 FY13Bvs. IFY13Bvs. Passengers (in Milions) Outlook Plan Budget FY120L FY1 3FP Originating 12.9 13.1 13.1 0.2 00 Destination 11.8 12.0 12.0 0.2 0.0 Connecting 33.8 34.0 34.1 03 0.1 Total Passengers 58.5 59.1 58.2 0.7 0.1 Enp|anemenha 293 29�6 29.6 0.4 0.0 Changes in these passenger metrics are important because they are the key revenue drivers for parking (originating passengers), runoaeminna (enp|anemento), and rental car (destination passengers) revenues. See further discussion in the DFVV Cost Center section. 19 DFW International Airport FY 2013 Adopted Budget I Executive Summary Revenues and Expenses Budget Overview The following table summarizes 102 Fund revenues by cost center and 102 Fund expenses by cost category with Net Revenues being the amount transferred to the DFW Capital Account. Total Revenues 672 738.6 728 Variance Better FY12 FY13Finl FY13 FY13Bvs. FY13Bvs. Operating Expenses 358.4 363.7 355.8 (5.4) Revenues Debt Service 253.2 313.8 298.8 Airfield Cost Center $130.6 $138.0 $137.8 $7.3 ($0.1) Terminal Cost Center 138.5 177.2 1671 28.6 (10.2) [>FVV Cost Center 256.5 258.4 282.2 5.8 3.8 PFCoACFCe 147.3 165.0 161.8 14.5 (3.2) Total Revenues 672 738.6 728 Expenses Operating Expenses 358.4 363.7 355.8 (5.4) 7.9 Debt Service 253.2 313.8 298.8 Total Expenses G Net Revenues Budgeted airfield and bannina| revenues for FY 2013 are higher than the FY 2012 Outlook phnnah|y due to increased costs and debt service in these cost centers. However, terminal revenues are lower than what was assumed in the FY 3013 Financial Plan phnnah|y because debt service is |mvver than the Financial Plan. See more detailed information in the Airline Coot Center section of this document. Budgeted Passenger Facility Charge (PFC) and Customer Facility Charge (CFC) revenues are used hz pay eligible debt service. PFC/CFC revenues are higher than the FY 2012 Outlook and lower than the Financial Plan due to higher eligible debt service compared the Outlook and lower eligible debt service compared to the Plan. See more discussion on debt service and use ofPFCe/CFCoin the Operating Expense Summary. FY 2013 Net Revenues are budgeted to be higher than the FY 2012 Outlook because of increased parking revenues and a positive impact from OFWs contribution to terminals per the Use Agreement offset bv increased debt service expenses. The growth over the Financial Plan is primarily due to lower debt service. Annual 102 Budget Comparisons and Walkforward The following hsbka compares the Annual 102 Fund Budget (FY 2013 Budget) with the FY 2012 Outlook and FY 2013 Financial Plan. The Budget request for FY 2013 includes $5 million of contingency outside the rate base. This contingency may only be accessed with Board approval. This is consistent with the approach taken inFY 2D12. 20 1 DFW International Airport FY 2013 Adopted Budget I Executive Summary 21 1 DFW International Airport Variance Better FYI FY13Fin'| FYI FYI 3Bvs. FYI 3Bvs. Annual Budget (in Mllions) Outlook Plan Budget FY120L FYI 3FP Operating Expenses $350.4 $3637 $355.8 (B5.4) $7.9 Debt Service 2532 3138 298 Total Budget $603.6 $677.5 $654.6 Contingency Outside Rate Base Total Budget With Contingency Major changes between the FY 2013 Budget and the FY 2012 Outlook and how they impact the []FVV Cost Center and the Airline Coot Centers are summarized below. The descriptions of these changes are discussed in the Operating Expenses section. Budget Category (in Millions) Total oFm Airline FY 2012 Outlook $350.4 $142.0 $ano.* Budget reductions Rrhrement enhancement program (n,n) (2.0) (J.o) Lhi|ity/energycouts (17) (02) (1.5) owtsuumem remote busing (1*) (1*) Demolition m unusable buildings (1N («A) (06) Decrease inContingency Total budget reductions (10.3) (4.3) (6.0) mosulamn/fixwdinormases Terminal Ewbiotenonoe on oo Nrfieldpamt removal 10 1.0 Healthcare 0.0 02 VA Bus contract inflation 11 1.1 Defined benefit plan 1.0 0.4 oe Property & casualty insurance on 0.3 0.6 Gkylirmmntract 0,6 0.6 CCTvmuintenonce 0,8 02 n* Total ,wsu/atnryffoxedincreases 6.4 2.8 x.m Merit, unnua/mauvn& vacancy factor 3.3 /.x 2.0 atrategicInuvv program increases Expanded international marketing 11 1.2 ombo| Entry marketing 0.4 0.4 VVheelcxairassistanoe - rennmo|o o* o* Total strategic/now program increase 2.0 0.0 2.0 TRIP related Terminal parking wpynnding 0.4 oA Terminal ramp monitoring oA 04 Total TRIP related mo n.* 0.4 Other Increases Restore deicing budget 1.6 16 Restore fire-training budget OA 0.1 0�3 Lighting systems oo 0,2 Va Other, net ("*000.000 each) 10 O Total other increases as 0.9 2.6 Net Increases 5.7 1.1 4�6 Budget before Operating Reserve 356.1 143.1 Decrease inOperating Reserve Fv2013 Expense Budget 21 1 DFW International Airport FY 2013 Adopted Budget I Executive Summary Capital Programs and Debt Financing DFW has two capital accounts, the Joint Capital Account which requires both DFW and airline approval to access funds and the DF\A/ Capital Account which OF\8/ may use at its sole discretion. The Joint Capital Account receives funds from natural gas roya|ties, gnants, debt proceads, and interest income on the available cash balances. The DFVVCapital Account is funded from net revenues from the OFVVCost Center. Qrants, debt proceeds (for commercial development) and interest income. The largest component ufOFVVacapital program is the Terminal Hmnevva| and Improvement Program (TR|P)in the Joint Capital Account. The TRIP is budgeted at$2.D billion over the next G years (see chart). As of June 30. 2012. DFVVhas awarded $8741 million in contracts for TRIP. The TRIP is preapproved as pad of the Airport's Use Agreement. Also included in the Joint Capital Account is0W21.2 million of various other projects vvhiohDFVVhasreneivedair|ine majority in interest (K8||) approval. These funds will be spent through FY 2016. Additionally, DFVVhas o large number of additional capital projects currently underway and funded from the DFVVCapital Account. DFVVs capital program is discussed in detail in the Capital section and in the Financial Plan. MUions FY10 FY11 PM2 PM3 FY14 FY15 FY16 FY17 Total Terminal A $479 Terminal E $536 Terminal B $424 Terminal C $500 DFVV expects to issue bonds hu fund a significant peroentagmoftheTR|PmndthmoUherp jemts included in the Joint Capital Account. Although the financing plans for FY 2013 one still pnm|)nninery, management projects that approximately $700 million of new debt will be issued during the fiooa| year. In mddition, certain bonds relating to construction mfGky|ink and Terminal D may be refunded inFY2O13. Natural Gas Revenues — The Use Agreement requires natural Qea royalties to be deposited into the Joint Capita}AcoounL Estimated natural gas royalty revenues for FY 2013 are $5 nni|\ion, which is approximately the same amount DFVV is forecasted to receive in F`/ 2012. OFVValso receives fees for pipm|ine, property and surface use fees from natural gas drilling and piping activity. These are considered Gross Revenues of the Airport per the Bond Ordinances and are included aa Commercial Development revenues in the OFW Cost Center. 22 1 DFW International Airport FY 2013 Adopted Budget I Airline Cost Centers Airline Cost Centers Airfield Cost Center The following table compares Airfield Cost Center revenues and expenditures for the FY 2012 Outlook, the FY 2013 Financial Plan, and the FY 2013 Budget. Note that revenues equal expenses in this coat center in all periods. Revenue variances to the FY 2012 Outlook are explained below, See the Operating Expenses section for expenditure variances. Variance Airfield CC FY 120L FY13FP Revenues Landing Fees Other Total Revenues Expenditures Operating Expenses Net Debt Service Total Expenditures Net Airfield Revenue 16] 11.0 18.8 2.5 7.6 671 711 70.4 (3.3) 0.7 Note: FY1a Outlook includes True-Up Adjustment o/$7M. The Airfield is e residual coed center with landing fees as the balancer. The table on the following page compares Airfield Cost Center revenues and expenditures for the FY 2012 Outlook, the FY 2013 Financial P|an, and the FY 2013 Budged showing the landing fee revenues necessary to cover budgeted net airfield costs. 23 1 DFW International Airport FY 2013 Adopted Budget I Airline Cost Centers Revenues Aircraft Parking Corporate Aviation Fuel Facility OPS Transfer from DFW Cost Center 0.2 0.4 0.1 (I1) Variance B 1.8 FY12 FY13 FY13 FY13Bvs. FY13Bvo. Airfield CC (in Millions) Outlook Fin'l Plan Budget FY120L FY13FP Expenditures (D2) (0.5) 5.9 (lD 8.4 Operating Expenses $67.1 $71.1 $70.4 ($3.3) $0.7 Net Debt Service 635 670 675 Total Expenditures 1306 138 1379 73 Revenues Aircraft Parking Corporate Aviation Fuel Facility OPS Transfer from DFW Cost Center 0.2 0.4 0.1 (I1) A0.3\ 1.8 1.9 2.0 0.2 OD 5'4 5.8 5.5 01 (0.1) 2.8 3.1 2.6 (D2) (0.5) 5.9 (lD 8.4 2.5 8.4 Total Revenues before Landing Fees 16`1 11.0 18.6 2.4 76 Landing Fees Note: FYI 2Outlook includes True-Up Adjustment v,$7V Landing Fee Revenues The FY 2013 landing fees budget is $118.3 rniUion, on increase of $4.9 million (4.396) from the FY 2012 Outlook primarily due to the increases to net debt service and operating expenses charged to the airfield. The FY 2013 threshold adjustment transferred from the DFVVCost Center offsets the FY2D12adjustments. Other Airfield Revenues Other airfield revenues include threshold adjustments transferred from the OFVV Coot Center Corporate Aviation (CA) fees, and the fuel hann fees paid by the airlines to cover debt service and overhead of the fuel farm. Fuel farm fees increase annually at the rate of inflation. CORPORATE mi��N ---- 24 1 DFW International Airport FY 2013 Adopted Budget I Airline Cost Centers Landing Fees and Landed Weights The charts compare landing fees and landed weights for the FT 2011 Aotua|s. the FT 2012 Outlook, the FY 2013 Financial P|an, and the FY 2013 Budget. The landing fee rata is assessed per 1.000 pounds of nnax(nnurn approved landed weight for each specific aircraft as certified by the FAA. Changes in landed weights will not affect total landing fees because [}FVV must charge the airlines collectively for the cost to operate the airfield. Thua, an increase in landed weights will )ovvor the average landing fee rete, and a decrease in landed weights will cause the landing haa rate to increase. Signatory landing fees are budgeted at $3.21 in FY 2013. a $0.29 (9.9Y6) increase from the FY 2012 Outlook. This will generate sufficient revenue hz pay for budgeted airfield costs. Landing fees are lower than the FY 2013 Financial Plan by $0.24 (7.096) due to the FY 2013 threshold adjustment and higher landed weights. Cargo Land in g Fee Rates (per 1,000 1 bs,) $345 $321 Landed Weights (in Billions) FY11 Actual FY12 Outlook FY13 Fin'l Plan FYI 3 Budget 25 1 DFW International Airport FY 2013 Adopted Budget I Airline Cost Centers Terminal Cost Center The following table compares Terminal Cost Center revenues and expenditures for the FY 2012 Outlook, the FY 2013 Financial P|on, and the FY 2013 Budget. Note that revenues equal expenses in this cost center in all periods. Revenue variances between the FY2O13 Budget and the FY 2012 Outlook are explained below. Gee the Operating Expense section for expenditure variations. Variance B FY1 2 F\13 FY1 3 FY138ms. FY13Bvs. Terminal CC (in Millions) Outlook Fir/|P|an Budqet FY120L FY13FP Revenues Operating Revenue Terminal Leases $74.2 $114A $104.6 $30.4 ($99) F|G Fees 18.2 19.3 20.9 2.7 1.6 Turn Fees & Offioa Rents 9.2 11.0 10D 0.8 (1�1) Other 1 1.7 (12 Total Operating Revenue 114.4 157.1 147.1 32.7 (mO) Transfers []FVV Terminal Contribution 14.5 10.7 8.6 (59) (2.1) Joint Capital Transfer 24.0 20.0 20.0 UO Total Transfers 38.5 30.7 6 2.1) Total Revenues 152.9 187.8 175.7 228 21 Expenditures Operating Expenses 141.3 145.5 142.4 (1.1) 3.1 Net Debt Service 11.6 42.3 3 1 Total Expenditures 152.9 1878 175.7 2 121 Net Terminal Revenue The Terminal iaeresidual cost center with terminal leases as the balancer. The table on the following page compares Terminal Cost Center revenues and expenditures for the FY 2012 Outlook, the FY 2013 Financial P|on, and the FY 2013 Budget showing the terminal lease revenues necessary to cover budgeted net terminal costs. 26 1 DFW International Airport FY 2013 Adopted Budget I Airline Cost Centers Variance B Terminal CC (in Millions) Outlook Fin'l Plan Budget FY120L FY1 3FP Expenditures Operating Expenses Net Debt Service Total Expenditures Revenues Operating Revenue F|SFmam Turn Fees &Office Rents Other Operating Revenue before Leases Transfers DFVVCortribu1ion/F|C Credit Joint Capital Transfer Total Transfers Total Revenue before Leases Terminal Leases TermmimwkLeasmm 1413 14&5 142'4 (11) 3.1 1529 1878 1757 8 2.2 18.2 193 20.9 27 1.6 9.2 11�0 10�0 08 (11) The FY2013 terminal lease budget ia$iO4.G million, a$3U.4 million (41.O%) increase from the FY 2012 Outlook due primarily to increases in net debt service charged to the tarmina|n, operating costs, a reduced Joint Capital Transfer, and a reduced DFVVterminal contribution resulting from AK8R'a rejection of its terminal related debt in u bankruptcy. Terminal lease fees are charged to airlines based on the budgeted direct and allocated costs to operate the terminals. Total terminal operations and maintenance cost, including HVAC and other utilities for all 5 tarnnina|o, are divided by leasable square feet to calculate an average lease rate per square foot. American Airlines pays directly for the maintenance costs of Terminals /\ and C. These costs are added into the numerator of this formula to get the fully loaded average rate. American Airlines receives rent credit for their costs. The amount of the rent credit was negotiated os part of the Use Agreement ($3G.O million inFY2U13). Average Terminal Rents before Credits The chart below compares average terminal rents before credits for the FY2U11Actuals,the FY2O12 Outlook, the FY2O13 Financial Plan, and the FY2O13Budget. The increase inthe FY 2013 Budget compared to the FY 2012 Outlook is due to increases in net debt service charged to the ternnina|a, increases in cosdm, a reduction of $4 million in the transfer credit from the Joint Capital Account compared to FY2O13aadescribed in the Use Agreement, and a reduced C>FVV 27 1 DFW International Airport FY 2013 Adopted Budget I Airline Cost Centers terminal contribution resulting from AMR'o rejection of its Facility Improvement Corporation debt in bankruptcy. Average Terminal Rents before Credits per square foot Federal Inspection Services (F|S)Fees TheFl8 budget for FY 2013 is $20.9 million, o $27 rni|Umn (14.896) increase from the FY 2012 Outlook due to increased terminal costs. Costs are allocated to the F|S based on its percent share of terminal square footage. The rate for F|G per international passenger clearing cuatmrna at OFVV is expected to be $8.83, compared to a rote of $7.76 in FY 2012. |ntarnodmno| F|S passengers are expected to be 2.42 million in FY 2013 compared to 2.33 million in FY 2012. Turn Fees The turn fees budget for FY 2013 is $10.0 million, a $0.8 million (8.796 ) increase from the FY 2012 Outlook. Turn fees are paid by airlines for common use gates in Terminals D and E in lieu of permanently renting space. Per the terms of the Use Agreement, turn fees must increase at the same percentage as terminal rates. Other Terminal Revenues Other terminal revenues include TSA rents, concessions (] & K8 reimbursements, catering Noea, and allocable miscellaneous DpG revenues. Concessionaires are required to reimburse the Airport (for Terminals B. D and E) and American Airlines (for Terminals A and C) for the allocated maintenance cost per square h»ut of the terminals. The decrease in the FY 2013 Budget compared to the F/ 2012 Outlook ie due to lower non'aidineternnina| related revenues and reduced concessions 0 & M reimbursements. Transfers - Joint Capital Account Transfer Per the terms of the Use Agreement, an annual transfer is made from the Joint Capital Account to the Terminal Cost Center h» subsidize terminal rates. The annual transfer was $28 million in FY 2011 and will be reduced by $4 million each year until it is phased-out completely in FY 2018. Accordingly, the FY2O13 amount ie$2Omillion. Transfers - DFW Terminal Contribution Per the terms cf the Use Agreement, DFVV pays for a portion of the terminal cost. This amount � is based on DFWo proportionate share of expenses for common use and vacant space in the � terminals. From a oust center abandpoint, this contribution is shown as m source of cash in the � � 28 U }FV International Airport � � FY 2013 Adopted Budget I Airline Cost Centers Terminal Cost Center and a use of cash for the OFVV Cost Center. OFVV can reduce its contribution iothe Terminal Cost Center by leasing more space to other airlines or tenants and by reducing costs in the terminals. The C>FVVterminal contribution was reduced by $5.9 million in FY 2013 compared to FY 2012 primarily as a result of AMR'm rejection of its Facility Improvement Corporation debt in bankruptcy. Summary of Airline Costs The following table compares the summary ofairline 2013 Financial P|an, and the FY 2013 Budged on a -_-_- Accountino ~ Princinles) '--_' basis. The difference between the Use Agreement basis and the GA\P basis is phnnorik/ related to prior year true-ups- These true-ups are reflected as a reduction/addition in airline coat for the Use Agreement in the year that the airlines receive/pay for the true-up; however for GAAP, these true-ups are naUoded in the year earned. Payments tothe airlines for the Air Service Incentive Program (AG|P) are made from the DFVV Capital Account and are accounted as rebates tothe airlines for both a Use �nrpp,n�v�pn� /��/�� �pni� These . .�.-__.. _- -- ' - -___� ..-__ ,-'-__ _- not part of the 1O2 Fund however. costs for the FY 2012 Outlook, the FY Use Agreement and GAAP (Generally Variance B FYI FYI FYI FY138xo. FY13Bvo Airline Revenue/Costs Outlook Fi 'l Plan Budget FYI 20 L FYI 3FP Airline CosVRmvenue- Use Agreement Landing Fees Terminal Leases FISFeea Turn Fees & Terminal Office Rents Aircraft Parking Total Airline Revenue/Cost $104.5 $127.0 *119.8 $14.8 C$7.71 74.2 114.4 104.8 30.3 (9.9) 18.2 19.3 20.9 2.6 1.5 9.2 11.0 10.0 07 (1.0) Less ASIP Airline Cost/Revenue - Use Agreement 196.1 260.5 243.8 47.7 (16.8) Reconciliation to GAAPBmois Add: Prior year True-up 8.9 D O EiS 29 1 DFW International Airport FY 2013 Adopted Budget I Airline Cost Centers Cost Per Enplanement (CPE) Calculation The following table shows the passenger airline cost per enplanement calculation and compares the CPE for the FY 2012 Outlook, the FY 2013 Financial Plan, and the FY 2013 Budget between on a Use Agreement and GAAP basis. This KPI only includes passenger-related airline revenues (i.e., costs) and excludes cargo and general aviation revenues. The difference between the Use Agreement basis and the GAAP basis is primarily related to prior year true- ups. These true-ups are reflected as a reduction/addition in airline cost for the Use Agreement in the year that the airlines receive/pay for the true-up; however for GAAP, these true-ups are reflected in the year earned. Variance Better(Worse) FY1 2 FY13 FY1 3 FY13Bvs. FY13Bvs. Cost Per Enplanement (in Mllions) l2) Outlook Fin'l Plan Budget FY120L FY1 3FP Passenger Airline Enplanements(l) 29.3 29.6 29.6 0.3 0,0 Passenger Airline CPE - Use Agreement Basis Airline Cost/Revenue $206.7 $272.2 $254.8 $14.8 ($73) Less: Cargo and GA Landing Fees (9.8) (10.0) (10.4) (0.6) (0.4) Add Back: Cargo and GA true-up and Threshold adj. 1.2 0.0 0.7 (0.5) 0.7 Total PAX Airline Revenue 198-1 262-1 245.1 13-7 (7.4) Less ASIP - Passenger Airlines (10.6) (11.6) (11.0) (0.4) 0,6 Total PAX Airline Revenue post ASIP $187.5 $250.5 $234.1 $13.3 ($6.8) CPE - Use Agreement Basis (2) $6.41 $8.48 $7.91 ($1.50) $0.57 Passenger Airline CPE - GAAP Basis Total PAX Airline Revenue post ASIP Add Back: Prior Year True -Up Total Passenger Airline Cost/Revenue CPE - GAAP Basis (2) 'General Aviation enplanements are excluded from CPE calculation 'Actual races, not in milions 30 1 DFW International Airport $187.5 $250.5 $234.1 $13.3 ($6.8) 8.3 - - 8.3 0.0 195.8 250.5 234.1 21.6 (6.8) 6.69 8.48 7.91 (1.22) 0.57 FY 2013 Adopted Budget I DFW Cost Center DFW Cost Center Revenues and Expenses The table below compares the FY 2012 Outlook, the FY 2013 estimates contained in the FY 2012 Financial Plan, and the FY 2013 Budget for the DFW Cost Center. Net revenues from the DFW Cost Center are transferred to the DFW Capital Account at the end of the fiscal year. If net revenues exceed $63.2 million in FY 2013, then DFW will share 75% of the excess with the airlines in FY 2013 as part of the threshold adjustment. Revenue variances are discussed in the rest of this section. Expenditure variances are covered in the Operating Expenses section. Revenue Management Revenues DFWs Revenue Management Division manages 4 business units that strive to maximize net revenues (parking, concessions, rental car, and commercial development). The chart to the 31 J DFW International Airport Variance Better(Worse) FY12 FY13 FY13 FYI 3B vs. FYI 3B vs. DFW Cost Center (in Millions) Outlook Fin'l Plan Budget FY120L FY13FP Revenues Revenue Management Revenues Parking $111.3 $115.8 $115.9 $4.7 $0.1 Concessions 54,5 48.5 55.6 1.1 71 Rental Car (RAC) 27.4 28.4 28.0 0.5 (0.4) Commercial Development 34.4 312 33.5 (0.9) 0.3 Total Revenue Mgmt Revs 2277 225.9 233.0 5.4 7.1 Employee Transportation 11.0 12.5 124 1,5 0.1 Taxis and Limos 8.1 7.7 8.0 (0-1) 0.3 Lhlltes & Miscellaneous 6.2 6.0 6.2 0.0 0.2 DPS Allocation 1A 1.4 1.3 (0.1) (0.0) interest income 21 5.0 1.2 (0.9) (18) Total Revenues 256,5 258.4 262.2 5.8 3.8 Expenditures Operating Expenses 111.5 115.6 112.5 (1.0) 3.1 Net Debt Service 25.9 33.5 30.8 (4.8) 2.8 Total Expenditures and Debt Service 137.4 149.1 143.2 (5.8) 5.9 Gross Margin -DFW Cost Center 119.1 109.3 119.0 (0.1) 9.7 Less: TerminalContributions 14,5 10.7 8.6 5.9 2.1 Less: Skylink 35.3 37.6 36.1 (0.8) 1-5 DFW Cost Center Net Revenues 69.3 61.1 74.3 5.1 13.3 Lew FY12 rate reduction applied in FY12 (5.9) 0,0 0.0 5.9 0.0 Less; FYI 3BThreshoidAdjustmeryt 0.0 0.0 (8.4) (8.4) (8.4) Net Revenues to the DFW Capital Account 63.4 61.1 66.0 2.6 4.9 Revenue Management Revenues DFWs Revenue Management Division manages 4 business units that strive to maximize net revenues (parking, concessions, rental car, and commercial development). The chart to the 31 J DFW International Airport IFY 2013 Adopted Budget I DFW Cost Center Parking Business Unit Background — The Parking Business Unit (PBU)isOF\8yomost significant smurcaofnon'oidine revenue. Customers are charged parking fees based on the length of stay and the parking facility used. DFW Parking Space and Rate Summary Express Lots No. of Spaces � 8,081 Post TRIP Remote Lots Parking Closed for Spaces Renovation Parking Products Spaces Renovation Available 8pecea»` Current Daily Parking Rate ) Terminal Lots m/a n1a n/a $18 toll tag; $19 cash or credit card A(3structures) 5.039 (1.677) 3.362 7.700 e(3structures) 3.524 (860) 2.664 3.524 C (4 structures) 5.781 5.781 5.781 O(1 structures) 7.938 - 7.938 7.938 E (3 structures) 4.050 - 4.050 4.050 Infield (uncovered) 1,842 Total Terminals 28,17* (a� �881) 2s�o93 50,598 Express Lots 8,08 ` � - � 8,081 � 8,00 Remote Lots 4.864 4,004 *.864 Intra-day ma ma ma ma Valet m/a n1a n/a n/a Drop-off ma n/a nia n/a Puss'th,mughs mo mo nne ma Total Public Spaces 41,119 38,238 Employee Parking 7,520 7,520 7,520 (1) Included mrr2noFinancmRan (2) Includes sales tax. $10 uncovered; $12 covered $8 uncovered $2hzn7 (up to6hours) $25 (uses existing parking facilities $1 (8-30 minutes) $1 toll tag; $2cash OFVV collects a privilege fee of 1096 (of sales) from off-Airport parking and valet providers The Airport contracts directly with athivd party to provide m OFVV branded valet aen/ioa DFVV Valet will be priced et $25 per day plus sales tax in FY 2013. This is an increase of $2 per day from FY 2012. The PBU is also responsible for busing 32 1 DFW International Airport FY 2013 Adopted Budget I DFW Cost Center customers from the parking lots tn the terminals (Express and Remote products) and between the terminals (Terminal Link). The chart below the Proposed Vehicle Parking Fees for FY 2013. Proposed Vehicle Parking Fees (2) (n Including c»vv Business Center (2) All Parking fees, excluding valet parking, include sales tax. The sales tax is based on applicable tax jurisdiction FY 2013 Budget — The FY2013 parking revenue budget ia$115.B million, a$4.5 million (4.196) increase from the FY 2012 Outlook. This reflects on increase in originating passengers, a $1 increase for Express covered and uncovered rates, and a $1 increase for Terminal cash and credit card transactions. The FY2O13 Budget ia$O.1 million (O.OQ96) higher than FY2O13inthe FY 2012 Financial Plan. Parking Revenue per Originating Passenger The primary drivers for parking revenues are originating paosenQers, parking privae, and average length of stay. The goal is to maximize revenue per originating passenger. The increase in FY 2013 Budget versus the FY 2012 Outlook is due to rate increases and increased originating passengers. This KPI is slightly below the FY 2013 Financial Plan prinnohk/ due to the TRIP impact in the FY 2013 Budget which was not reflected in the FY2O13 Financial Plan. FY 2013 arriount cDrrected from fviancW plan 33 1 DFW International Airport Express Express Duration Terminal V) Covered Uncovered Remote O min -8 min with To|ltoo $1 $1 T, $1 O min -8min $2 $2 $2 $1 8 min -3Omin $1 $1 $1 $1 3D min -2hour $2 $2 $2 $1 2-4hours $5 $3 $3 $2 4-Ghours $7 $4 $4 $3 8-24 hours with Toll Tag $18 $13 $11 $8 G-24hours $20 $13 $11 $8 (n Including c»vv Business Center (2) All Parking fees, excluding valet parking, include sales tax. The sales tax is based on applicable tax jurisdiction FY 2013 Budget — The FY2013 parking revenue budget ia$115.B million, a$4.5 million (4.196) increase from the FY 2012 Outlook. This reflects on increase in originating passengers, a $1 increase for Express covered and uncovered rates, and a $1 increase for Terminal cash and credit card transactions. The FY2O13 Budget ia$O.1 million (O.OQ96) higher than FY2O13inthe FY 2012 Financial Plan. Parking Revenue per Originating Passenger The primary drivers for parking revenues are originating paosenQers, parking privae, and average length of stay. The goal is to maximize revenue per originating passenger. The increase in FY 2013 Budget versus the FY 2012 Outlook is due to rate increases and increased originating passengers. This KPI is slightly below the FY 2013 Financial Plan prinnohk/ due to the TRIP impact in the FY 2013 Budget which was not reflected in the FY2O13 Financial Plan. FY 2013 arriount cDrrected from fviancW plan 33 1 DFW International Airport FY 2013 Adopted Budget I DFW Cost Center Concessions Business Unit During Py2O12.OFW awarded all concessions contracts for Terminal A; awarded the VVI-Fi contract; rebid and awarded concessions contracts for Phase 1 and 2 of Terminal B and Phase 3of Terminal E; and rebid Phase 2of Terminal E During F`/2O13.l]FVV will award Phase 2of Terminal E. bid 29 retail locations in Terminal D, and bid the television service contract. The Airport anticipates that revenues per enp|anement will increase substantially as the new concessions open. FY 2013 Budoek— The FY 2013 concessions budget is $55.6 rnUUmn. o $1.1 million (296) increase from the FY 2012 Outlook due tothe net impact of increasing enp|omementa and the opening of new concessions in Section A of Terminal A. partially offset by additional terminal sections under construction. All of the concessions in Section /4of Terminal A will reopen inthe second quarter of FY 2013 Section B of Terminal Awill close for construction in the second quarter ofFY2013and Sections of and Evxi|| be closed for TRIP construction during FY 2013. provide new concession offerings to passengers. |tio higher than the Financial Plan due to a lower expected negative impact from TRIP 34 1 DFW International Airport FY 2013 Adopted Budget I DFW Cost Center Rental Car Center (RAC) Business Unit DFW management has very little control over rental car company activities. |t assists the RAC companies where possible and maintains the RAC facility to high standards. Most RAC patrons are business travelers. RAC sales and OFVVrevenues tend to follow the economy. DFW revenues can rise or fall based on the number of DFVVdestination peooenQgre, the percentage of destination passengers renting oero, the average stay per renter, and the average daily prime charged for the cars. FY 2013 Budget — The FY2O13 rental car revenue budget he$2B million, a$O.5 million (UO3Y6) increase from the FY2O12 Outlook due to increases in destination passengers projected for FY 2013. The FY 2013 Budget is $0.4 million worse than the F`/ 2013 projection in the FY 2012 Financial Plan due to the not impact of higher transaction days and o lower average daily rate assumed in the Plan. All other factors are assumed to stay constant with the FY 2012 Outlook because management has no control over these factors. RAC Revenues per Destination Passenger This KP| measures the amount of percentage $2.20 rent paid by the nardo| car companies to DPVV divided by destination passengers (i.e., $2.10 passengers from other cities [} ��thatOyto FVV $2.00 for business or pleasure). The FY 2013 *190 Budget for RAC revenues per destination $180 passenger is projected to be slightly higher than the FY 2012 Outlook primarily due to *1ro � increases in destination passengers in FY $1 vo 2013. $150 35 1 DFW International Airport Rental Car Revenue per Destination Passenger $2.m FYI Actual $1.98 pnc p`nz Outlook Fin'l Plan $1.96 pvo Budget FY 2013 Adopted Budget I DFW Cost Center Commercial Development Business Unit Commercial development revenues include ground |eaaeo, foreign trade zone tariff and facility rents generated from non-terminal Airport facilities, and property and surface use fees primarily from natural gas drilling. Multi-year lease agreements are negotiated with tenants onosquare foot or acre basis. Some facilities such as the Hyatt Regency Hotel and Beer Creek Golf Course also have percentage rent components. DFVV is currently in the development process for the new Southgate Plaza project that will include nestouronta, retai|, office and possibly a select service hotel. A|so, e development process in underway for o new convenience matei| project at Foundery' Plaza that may include fueling station and food court Other future development opportunities include land around the new DART station on the southeast side of the Airport and several induotria|, oMioe, and mixed use commercial sites on the north and south sides nf the Airport. The hey drivers for commercial development revenues are acres developed and the average ground rental rate. Approximately 40% of the ground lease revenue is based on negotiated rates and OU% on the airport services ground rental rate. The airport services ground rental rate per acre increases with inflation and will be$28.317}nFY2O13. FY 2013 Budget — The FY 2013 oornnnerda| development revenue budget is $335 million, a $OS million (10.2Y6) decrease from the FY 2012 Outlook due primarily to net impact of $0.4 million in contract revenues that end in FY 2012. $0.4 million reduction in the AA Hangar contract for FY 2013 per an agreement reached with DFVV in 2012 in exchange for AA extending the length of lease terms, and $03 million of one-time revenues received during FY 2012 from Chesapeake for off-airport property pipeline fees, offset by $0.5 million increase in average ground rental rates. The FY 2013 Budget is $0.3 rni||inn higher than the FY 2013 Financial Plan. 36 1 DIFW International Airport FY 2013 Adopted Budget I DFW Cost Center Other DFW Revenues and Expenses The fees charged in this category are established to recover costs (except interest income). Certain categories like taxi fees are regulated such that DFW is supposed to charge break even prices. Due to the new cost allocation methodologies contained in the Use Agreement, a couple of these cost centers are not fully recovering their costs. VVhena there are significant differences, management has elected to get to break even over a number of years to keep price increases at reasonable rate. There are noyear-end reconciliations or true-ups in these cost centers. Employee Tramsportatimm — DFW charges fees ho employees for providing transportation from the parking lots to the terminals. Many times the companies or airlines pay these fees for their employees. The FY 2013 Budget is$12.6million, a $1.6 (14.5Y6) increase from the FY2O12 Outlook due |o the incremental cost associated with busing employees bzTerminal D (FY 2013 is the first full year). Taxi, Limo and Shuttle Feem— These fees are paid by taxis, |imom, shuttles and other shared- ride transportation companies that require airport access to drop-off and pick-up passengers. The FY2O13 Budget ia$8 million. a $O.1 million (1.296) decrease from the FY2O12 Outlook due to changes with North Texas To||xvay Authority (NTTA) that affect access fees. Utilities & Mhsce|laneous — Thiarevenue category represents fees changed to non-airline users ufutilities, HVAC, trash removal, water, and certain permit and accounting fees. Ub0v charges to users are based on the cost to provide the services. The FT 2013 Budged is $6.2 million, and has remained the same am the FY 2012 Outlook. DPS Revenues — The Department of Public Safety (DPG) receives revenues from the TSA, badginA, five training and other services. The FY 2013 Budget is $6.3 million, a $0.5 million (7.396) decrease from the FY 2012 Outlook due to a reduction in hours and rates from the TSA Law Enforcement Officer reimbursement program, offset by increased revenues from the new Fire Training center reopening in the second quarter ofFY2O13. |ntmxestUnmpmnm — |nterest income includes interest earned on investments from the Operating Revenue& Expense Fund, the month Operating Reserve, and Debt Service Reserve Fund, and the Rolling Coverage Account. The FY 2013 inbanaot income budget is $1.2 million and lower than the FY 2012 Outlook as interest rates projected to be lower in FY 2012. The P/ 2013 Budged is a $3.8 million decrease from the FY 2013 Financial Plan due to lower interest rates (1Y6 in the Financial Plan versus O.396 in the Budged), SkyUUnk— Expenses related to Shy|inh are covered in the OFVVCost Center. The FY 2013 Budget is $36.1 million, a $0.8 million (2J96) increase from the FY 2012 Outlook due to inflationary increases in the contract. Terminal Contribmtkmms— Per the honns of the Use Agreement, DFVV pays for o portion of the bannina| cost. The FY 2013 Budget is $0.6 million, a $5.9 million (40.7Y6) decrease from the FY 2012 Outlook primarily as a namu/t ofAK8R's rejection of its Facility Improvement Corporation debt inbankruptcy. 37 1 DFW International Airport 0 FY 2013 Adopted Budget I Operating Expenses FY 2013 Expense Budget by Major Cost Driver The FY 2013 Budget is $654.6 million, an increase of $51.0 million (8.4%) from the FY 2012 Outlook. A walkforward between the FY 2012 Outlook and the FY 2013 Budget follows: FY12 FY13 Fin') FY1 3 Annual Budget (in Millions) Outlook Plan Budget Variance Better (Worse) FY13B vs. FY1 313 vs. FY120L FY13FP Operating Expenses $350.4 $363.7 $355.8 ($5.4) $7.9 Debt Service 253.2 313.8 298.8 (45.5) 15.0 Total Budget $603.6 $677.5 $654.6 ($51.0) $22.9 Contingency Outside Rate Base $5.0 Total Budget With Contingency $659.6 Operating Expense Budget Walkforward Operating Exps (in Millions) Total DFW Airline FY 2012 Outlook $350.4 $142.0 $208.4 Budget reductions (10.3) (4.3) (6.0) Regulatory/fixed increases 6.4 2.8 3.6 Merit, annualization & vacancy factor 3.3 1.3 2.0 Strategic/new program increases 2.0 0.0 2.0 TRIP related 0.8 0.4 0.4 Other, net 3.5 0.9 2.6 Net Increase in Budget 5.7 1.1 4.6 Budget before Operating Reserve 356.1 143.1 213.0 Increase in Operating Reserve (0.3) (0.1) (0.2) FY 2013 Expense Budget $355.8 $143.0 $212.8 38 DFW International Airport FY 2013 Adopted Budget I Operating Expenses Detailed Operating Expense Budget Walkforward 39 1 DFW International Airport Budget Category (in Millions) Total DFW Airline FY 2012 Outlook $350.4 $142.0 $208.4 Budget reductions A Retirement enhancement program (5.5) (2.0) (3.5) B Utility/energy costs (11.7) (0.2) (1.5) C Outsource of remote busing (1.4) (1.4) D Demolition of unusable buildings (1.0) (0.4) (0.6) E Decrease in Contingency (0.7) (0.3) (0.4) Total budget reductions (10.3) (4.3) (6.0) Regulatory/fixed increases F Terminal E Maintenance 0.6 0.6 G Airfield paint removal 1.0 1.0 H Healthcare 0.6 0.2 0.4 1 Bus contract inflation 1.1 1.1 J Defined benefit plan 1.0 0.4 0.6 K Property & casualty insurance 0.9 0.3 0.6 L Skylink contract 0.6 0.6 M CCTV maintenance 0.6 0.2 0.4 Total regulatory/fixed increases 6.4 2.8 3.6 N Merit, annualization & vacancy factor 3.3 1.3 2.0 Strategic new program increases 0 Expanded international marketing 1.2 1.2 P Global Entry marketing 0.4 0.4 Q Wheelchair assistance -Terminal D 0.4 0.4 Total strategic/new program increase 2.0 0.0 2.0 TRIP related R Terminal parking wayfinding 0.4 0.4 S Terminal E ramp monitoring 0.4 0.4 Total TRIP related 0.8 0.4 0.4 Other Increases T Restore deicing budget 1.6 1.6 U Restore fire-training budget 0.4 0.1 0.3 V Lighting systems 0.5 0.2 0.3 W Other, net (< $250,000 each) 1.0 0.6 0.4 Total other Increases 3.6 0.9 2.6 Net Increases 5.7 1.1 4.6 Budget before Operating Reserve 356.1 143.1 213.0 X Decrease in Operating Reserve (0.3) (0.1) (0.2) FY 2013 Expense Budget $356.8 $143.0 $212.8 39 1 DFW International Airport FY 2013 Adopted Budget I Operating Expenses Note: The reference |eMenm in the previous table are cross- referenced to the vehamom explanations in the Expense Comparison by Summary Account discussed further in this section. A. Retirement Enhancement Program ($5.5) million In FY 2013 [}FVV offered an enhancement of 3 - G months of wages, oerviue, to retirement eligible employees who retina between June 1 This offer was accepted bv1O4employees. Costs for FY 2012 are estimated to be $2.1 million in incentive payments. Savings in FY 2013 are estimated tobe$3.4 million in salaries and benefits. An additional savings of $0.6 million in pension contributions will be realized in FY2O14and beyond. These estimates are based onthe assumption that 4096 of general employee positions accepting the offer will not be bauhfi\|ed, or remain vacant in FY 2013. None nfthe remote parking busing ooaitiona m/iU be �||ad due to the out�ouncino of the , _- _ ��— - filled �- _ -- _- —_�" '— operation, and 10096 of the poohbuno in Parking Operations will until the transition to the new Parking Control System is complete. depending upon length of and September 30, 3012. be filled with temporary staff B. 0ti|Nm/EmmrgyCostm ($1'7) million Utility expenses will decrease from the FY 2012 Outlook due to lower gas and electric rates. Electric odem are locked in through March 2013. with lower rates then )oohed in through March 2015. Natural gas rates are locked in through September 2013. C,Outsource of Remote Busing ($1,4) million DFVVwill outsource remote busing beginning October 1, 2012. This move will eliminate 84 positions. DFVVwill save $4.5 million in salaries and benefits. Contract costs will increase by o net of$3.1 million in FY 2013. Q. []mnmmUitiom of Unusable Buildings ($1.0) million DFVVhas a number ofstructures, such as the Bank building on Carbon Road. the Knights of Columbus (K of C) building on Block Lane and the former SkvChefaflight kitchen on West 33Y" Street that have no possible future Airport use. The /\iqood plans to spend $1.0 million to demolish the KofC and Bank buildings inFY2012. The FY2O13 Budget contains no money for demolishing additional structures. E. Reduction of Contingency ($0.7) million DFVVmaintains a Contingency fund to auonmnnodaba unexpected expenses such as weather events or legal expenses for the AMR bankruptcy that occur within a 5mua| year. In the past, this Contingency fund was $2.5 million. For FY2O13the Contingency fund has been established at $1.75 million, which represents about 1.5 days of operating expenses. 40 1 DFW International Airport X. 2 Month Operating Reserve FY 2013 Adopted Budget I Operating Expenses ($0.3) million OFVVha required hn have aSD-day cash reserve for operating expenses. The budget inFY2O13 reflects a $0.3 million decrease in the Operating F|eaenx* because of budgeted expense changes. In FY 2013, the actual reserve needs to be increased by $2.2 million due to a net cost increase of $5.7 million and an account balance true-up of $0.7 million. In g budget to budged comparison, the resulting Operating Reserve decrease ie$U.3million. Operating Budget by Category The following tables compare the FY 2012 Outlook with the FY 2013 Budget by expense category. Variance explanations bv major coatdhverfuUowinthevva|hfowvard. Variance Between 43 1 DFW International Airport FY12 FY12 FY13 FY13 FY13Bva. FY13Bvo. Operating Budget (in millions) Budget Outlook Fin'l Plan Budget FY120L FY13FPlan Benefits 61.5 60.3 62.0 59.6 0.7 2.4 Contract Services 113.9 113.0 120.8 122.3 (9.3) (1.4) ihUitieo 27.5 27.3 26.2 25.6 1.7 0.6 Equipmant& Supplies 14.1 12.8 13.6 15.0 (2.2) (1,4) Insurance 4G 4.4 5.1 5.3 (0.9) (0.2) Fuels 4.3 3.9 4] 4.2 (03) (0.1) GenenaiAdnnin &Other SA 6.7 7.1 7.1 (0.4) 0.0 Contingency 2.5 2.5 2.5 1.8 0.8 0.8 Subtotal 3520 3479 3002 3536 Operating Reserve 25 2.5 3.5 22 0.3 1.3 Total Budget 43 1 DFW International Airport FY 2013 Adopted Budget I Operating Expenses Budget Wakfonvord (in millions) Smls Bens Cunts; Supp U0 Fuels km G&A Cont Op Res Total FY 2012 Outlook $117.0 $60.3 $113.0 $12.8 $27.3 $3.9 Major cost reductions A Retirement Enhancement (40) (O.S) (5.5) B UU|ity/EnorgyComts (1J) (17) C Oomourceo/Remote Busing (11) <14> 3.1 (1.4) o Demolition «/ unusable buildings <1,0Y <1�0V E Decrease in Contingency U Total Savings � Major cost increases F Terminal EMaintenance 0.6 0.6 G Airfield paint removal 1.0 11V H Healthcare 0.6 0.6 | Bus contract inflation 11 1.1 J Defined Benefit Plan 1V 1.0 M Insurance nO &e L Skylink contract 86 0.6 m CCTV maintenance OU uO N Merit, etc 3,3 3.3 O Intl marketing 12 11 P Global Entry 0.4 0.4 Q Whcelchmirusot 0.4 0.* R ParNngVVayfindmg oA Ku G Terminal E ramp monitor 0.4 0.4 T Restore deicing 1.0 10 U Restore fire training 0.4 0.4 V Lighting systems V�m O.m VVOther 0.5 0.4 1'V X Three month operating reserve Total increases 33 18 72 22 OO 04 OS 04 VV 03 pY2013 proposed budget $ Salaries and Wages The FY2O13 salaries and wages budget io$1127million, a $4.4 million (3.8Y4) decrease from the FY 2012 Outlook of $117.0 million due to savings from the Enhanced Retirement Program of $4.6 million and from outsourcing remote busing of $3.1 nniUion, offset by a3.OY6 merit pool of $2.2 rni||imn, onnua\izmtion of previously granted merit of $0.7 rni||imn, and net vacancy factor and other changes of $0.4 million. The Budget includes funding for an incentive compensation plan as reviewed by the Board's Executive Compensation Committee. It will be based on DFVVs achievement of certain organizational goals and initiatives that will be developed and published im November 2O12. The plan ie also based on individual performance. Benefits The FY2O13 benefits budget bs$59.6 million, a$07 million (1.2%) decrease from the FY 2012 Outlook. This is due to savings of $1.4 mU\\mn from outsourcing nynnob* busing and savings of $0.9 million due to the Enhanced Retirement Program, offset by increases to the defined benefit plan of $1O million and increases to healthcare costs of$O.8million. 44 1 DFW International Airport FY 2013 Adopted Budget I Operating Expenses Contract Services Equipment and Supplies The FY2O13 equipment and supplies budget is $15.0 rnU|ion. a $2.2 million (18.696) increase from the FY 2012 Outlook of $12.8 million primarily due to restoration of the deicing budget ($1.6 million) and foul weather equipment ($0.2 million). Utilities The FY 3013 utilities budget is $25.6 million, a $1.7 million (].2%) decrease from the FY 2012 Outlook of $27.3 million due to decreases in electricity ($1.4 million) and natural gas ($0.3 million) rates for FY 2013. Fuels The FY 2013 fuels budget is $4.2 million, a $0.4 million (77%) increase from the FY 2012 Outlook of $3.9 million due to the restoration of the fire training budged. Insurance The Fy2O13 insurance budget is $5.3 million, a$O.B million (2OG%) increase from the FY2O12 Outlook of $4.4 million primarily due to increased premiums based on claims experience. General and Administrative (G@&A) The FY 2013 general and administrative budget is $7.1 million, o $0.4 million (6.0Y6) mcmaoae from the FY 2012 Outlook of $6.7 million due to increased business development activity and training costs. Contingency � The FY 2013 Budget includes $1.75 million of contingency inside the rate base to be spent sd � the CEO's discretion for projects and unforeseen events that come up during the fiscal year. 45 1 DFW International Airport FY 2013 Adopted Budget I Operating Expenses Operating Reserve DFVVio required bm have a cash reserve for operating expenses. The budget inFY2O13 reflects a $0.3 million decrease in the (]pending Reserve because of budgeted expense increases. In FY 2013, the actual reserve needs to be increased by $2.2 million due to a net cost increase of $5.7 million and an account balance true-up of $0.7 million. In a budget to budget comparison, the resulting Operating Reserve decrease is $0.3 million Contingency Outside of Rate Base Beginning in FY 2010, DFW began to add contingency outside of the rate base to the budget. This is done so that the airlines do not have to pay for the contingency during the year inthe rate base, but provides management with flexibility should costs rise unexpectedly and an incentive to budget costs more accurately. Contingency outside the rate base io$5.O million in FY 2013, which is the same as the FY 2012 Budget. This allows management the opportunity to rnmhe investments in the DFVVCost centers during the yemr, if management foresees that OFA/ revenues will exceed the projections inc|udadinthebudQet. Management must obtain Board of Directors' approval prior to using this contingency. Net Debt Service Budget The FY 2013 debt service budget is $137 million, a $31.0 million (29.3%) increase from the FY 2O12 Outlook and a $18.3 million (12.]%) decrease from the FY2O13 Financial Plan aashown in the table on the next page. Debt Service Millions) FY12 Outlook FY13 Fin'l Plan FY1 3 Budget Variance FY13Bvs. FY13Bvs. FY120L FY13FP Debt Service and Coverage "Exisdng'' Debt Service $2442 $254.0 $253.1 ($8.9) $1.0 New Debt Service 0.0 37.8 26.2 (26,2) 11.5 PFkC Related Debt Service 0.3 22.0 19.8 (10.4) 2.4 Less Interest Income 2 1 Net Debt Service and Coverage $253.2 $3138 $2988 $ $15,0 Offsets hu Debt Service PFCs for Existing Debt Service 138.0 143.0 142.1 4.1 (0-0) PFIC Transfers 93 22.0 106 10.4 Total Offsets 147.3 165,0 1618 14.5 3 Net Debt Service Paid by Hmha 8oae $ Q * $ $18.3 For the $45.5 million increase in the FY 3013 Budget compared to the FY 2012 Outlook, $145 million (or 32%) is paid with PFCs and PRC t:mnsfena, raeu|Un0 in $31 million paid by the rate base. Prior to the Use Agreement, OFVVinitiated a debt restructuring plan that |ovxenad airline costs in the current year. As a part of the Use Agreement neAodadono, the airlines agreed in return that debt service on existing debt, net of PFCa, would increase approximately $5 million per year through FY 2020. The above variance on existing debt equals to approximately $5 million. New debt service is o naau|t of capital projects being completed during FY 2013 and 46 1 DFW International Airport FY 2013 Adopted Budget I Operating Expenses debt service beginning for those projects. The capital projects primarily relate to TRIP and include terminal sections opening for Terminal A. Section A. Terminal E satellite facility, and the parking garage for Terminal A. PF|C related debt service and the offsets ofPF|C transfers are the same amounts and have noimpact tu the rate base. Positions The following table summarizes the hobg| number of operating and cmphm| positions assumed in the FY 2013 Budget. Operating positions are paid out of the 103 Fund, Ga|oheo of capital positions are capitalized and paid from the capital accounts. A summary of positions by department ia included at the end of the Department section. Positions Budget Reductions Budget Operating 1.898 (97) 1.001 Capital 112 O 112 Total 2.010 2.082 1.813 The change in the number of positions consists ofa reduction of1O2 positions in Parking due to the outsourcing of remote busing and CPCS implementation, somewhat offset by the addition of 3 positions in Public Affaina, which are replacing interne, the addition of 1 pad'dnne Administrative Assistant in Legal, and the addition of1 Business Intelligence Architect inITS. � 47y[]FVV International Airport � � FY 2013 Adopted Budget I Departments Department Overview and Walkforwards OFVV is organized into Okvieiona, which one comprised of Departments. Each Division page includes a summary of the Division's major funobonsondmvva|hfonwmndofhheFY 2013 Budget by major ooetdrk/er. The following table iao budget comparison byDepartment. Public Affairs Air Service Development Airport Development Legal Audit Services Executive Office Contingency Non Departmental Total Operating Expenses 48 1 DFW International Airport 4`507 5.935 (1,428) Variance Better (Worse) 2,400 FY12 FY13 FYI 3B vs. FYI 2 OL 642 Outlook Budget $ % /ssetK1lamagement $65.275 $67,997 ($2.722) (4.2Y� Energy & Transportation Mgt. 57.338 56.982 356 0.696 Public Safety 60.531 59.184 1.347 2.296 Operations 10.257 10.853 (576) (5696) Planning 2.071 2.282 (211) (10.296) Environmental Affairs 4,962 5,108 Operations 200.434 202.385 (1.952) (1.0Y6) Parking 41.509 48.901 (5.392) (13.0Y6) Concessions 2.730 3.018 (288) (10596) Commercial Development 2.328 2.274 54 2.396 Customer Service 11.590 8.495 3.101 26.796 Norketing (1,950) 996 RevemumMama0ement 64.686 69.161 (4.475) (8�9Y6) Human Resources 5.052 5.378 (326) (6.596) Proounament& Wt'| Nibmnt 4.950 5.022 (72) (1.5%) Business Diversity & Development 1.292 1.405 (113) (8.796) RiakkbnaQement 7.649 8.777 (1.128) (14.7Yk) Internal Communications (1.3%) Adrnimistmetiom&Diversity 19.940 21.591 (1.651) (8.3%) Information Technology 31.997 34.186 (2.189) (6.896) Finance 5.548 5.760 (214) (3.996) Treasury 1.213 1.306 (93) (7.796) Aviation Real Estate 1,484 1,453 31 2.1% CFO 40.240 42.705 (2.465) (V.l%) Public Affairs Air Service Development Airport Development Legal Audit Services Executive Office Contingency Non Departmental Total Operating Expenses 48 1 DFW International Airport 4`507 5.935 (1,428) (31.7%) 2,400 2.386 14 0i6Y6 196 642 (446) (227.6Y6) 2.394 2.235 159 6.796 2.153 2.357 (204) (9.5Y6) 3.747 4.044 (297) (7.996) 2,500 1,750 750 30.0% 7,212 647 6,565 91.0% FY 2013 Adopted Budget I Departments Expense Budget Walkforward ell Budget Category (in Millions) Total DFW Airline FY 2012 Outlook $350.4 $142.0 $208.4 Budget reductions A Retirement enhancement program (5.5) (2.0) (3.5) B Utility/energy costs (1.7) (0.2) (1.5) * Outsource of remote busing (1,4) (1.4) * Demolition of unusable buildings (1.0) (0.4) (0.6) E Decrease in Contingency (0.7) (0.3) (0.4) Total budget reductions (10.3) (4.3) (6.0) Regulatory/fixed increases F Terminal E Maintenance 0.6 0.6 G Airfield paint removal 1.0 1.0 H Healthcare 0.6 0.2 0.4 1 Bus contract inflation 1.1 1.1 J Defined benefit plan 1.0 0.4 0.6 K Property & casualty insurance 0.9 0.3 0.6 L Skylink contract 0.6 0.6 M CCTV maintenance 0.6 0.2 0.4 Total regulatory/fixed increases 6.4 2.8 3.6 N Merit, annualization & vacancy factor 3.3 1.3 2.0 Strategic/new program increases 0 Expanded international marketing 1.2 1.2 P Global Entry marketing 0.4 0.4 Q Wheelchair assistance - Terminal D 0.4 0.4 Total strategic/new program increase 2.0 0.0 2.0 TRIP related R Terminal parking wayfinding 0.4 0.4 S Terminal E ramp monitoring 0.4 0.4 Total TRIP related 0.8 0.4 0.4 Other Increases T Restore deicing budget 1.6 1.6 U Restore fire-training budget 0.4 0.1 0.3 V Lighting systems 0.5 0.2 0.3 W Other, net (< $250,000 each) 1.0 0.6 0.4 Total other increases 3.6 0.9 2.6 Net Increases 5.7 1.1 4.6 Budget before Operating Reserve 356.1 143.1 213.0 X Decrease in Operating Reserve (0.3) (0.1) (0.2) FY 2013 Expense Budget $355.8 $143.0 $212.8 49 DFW International Airport IFY 2013 Adopted Budget I Departments Operations Division Asset Management Asset Management (AM) rneno8ea OFWs physical infrastructure assets. Services include facilities nnainbananoe, cmnnnnissiuning/n*ro'commioaioninA of physical oonete, infrastructure/ facility management, solid waste management, and customer support. Energy 0&Transportation Management Energy & Transportation Management (E&TM) manages services to include energy managonnent, thermal energy production and diothbuUon, potable water and sanitary sewer system opanaUon, pretreatment plant opeodion, spent aircraft deicing fluid ooUeotimn, storage system opeuadon. Sky|inkeyotenn operation and vehicle fleet maintenance. Department of Public Safety (DIPS) The Department of Public Safety ensures the protection of life and property through the effective and efficient delivery of professional public smfah/ services to the airport cmnnnnundy to include Police, Fire and Special Services. Airport Operations Airport Operations is responsible for managing aineide and |andside operotione, ground transportation, Corporate Aviation and technical training. Airport Operations ensures the continuous availability of aviation support services and facilities for efficient and safe operations. Environmental Affairs Environmental Affairs implements comprehensive environmental compliance programs throughout DFVV Airpod, which includes support to the National Environmental Po/icy Act and the Federal Aviation /\drninimtnsdnn; regulatory and technical guidance to [}FVV departnnents, tenmnts, and contractors engaging in activities subject tuenvironmental |avve, regu|adons, ru|es, and enforcement agency policy; and management of a compliance-focused Environmental Management System and 21 core oumnp|ionon programs as well as the Noise Compatibility (]Mioe. Planning Planning is responsible for directing and coordinating the overall planning activities of DFVV including haci|itias, air8e|d, and transportation/roadway p|annin0, and for directing DFVVs mgnagepro0nann. � � � � 50 uFvv International Airport � � � � � FY 2013 Adopted Budget I Departments Budget Comparison and Walkforward Operations Division (in thousands) Asset Management Energy & Transportation Mgt. Public Safety Operations Planning Environmental Affairs Total Operations Division Salaries & Wages Benefits Contract Services Equipment & Supplies Insurance Utilities Administrative Total Operations Division Walkforward from 2012 Outlook FY 2012 Outlook Salaries and Wages Benefits Contract Services Equipment & Supplies Utilities Administrative Total Proposed FY 2013 Budget 51 1 DFW International Airport FY1 2 FY1 3 Outlook Budget_ $65,275 $67,997 57,338 56,982 60,531 59,184 10,257 10,833 2,071 2,282 4,962 5,108 200,434 202,385 63,162 63,776 32,576 32,602 64,828 65,409 13,314 15,672 0 0 25,409 23,707 1,145 1,218 $200,434 $202,385 I Reference $200,434 614 N 26 H,J 581 F,G,L 2,358 S,T,U,V,W (1,702) B 73 W $202,385 I FY 2013 Adopted Budget I Departments Revenue Management Division Customer Service The Customer Service Department oversees the Ambassador Volunteer Progrann, Ground Transportation Sen/ioe, Rental Car Center (RAC), and Terminal Management. All areas of Customer Service focus on meeting public demands, omfeh/, eecurity, and guest relations to allow for improved satisfaction and operational efficiency. Marketing Services Marketing Services is responsible for developing and executing DFWe trade and consumer marketing plans in order to drive increased revenues and new airline business and for ensuring that a consistent brand image is portrayed to every one ofDFVVsaudiences. Parking Operations Parking Operations consists of [)pexmUono. Customer Relations, and Busing. Parking (]parmUonm is responsible for parking producto, prioing, service delivery and oeporting, handling customer feedbach, monitoring electronic parking tranooctione, bi||ing, and providing transportation services to OFVV Remote Loto, Trinity Railway Exprgsn, Terminal Link, Express Parking and the Employee Shuffle. Concessions The Concessions Department is responsible for the management and administration of all paegenggpna|otgd concessions and associated revenues within the airport terminals, rental car center, telecommunications, and em|moted airport properties outside the terminals. Commercial Development The Commercial Development Department p|eno, deve|opa, markets and |emoen airline hangare, air-cargo and logistics taci|ities, hote/o, gas/convenience mtoreo, and commercially available land at []FVV. Commercial Development also evaluates and implements business opportunities that diversify OFWa revenue stream. 52 1 DFW International Airport FY 2013 Adopted Budget I Departments Budget Comparison and Walkforward Revenue Management Division (in thousands) Total FY 2013 Proposed Budget $69,161 53 1 DFW International Airport FY12 FY13 Outlook Budget Customer Service $11,596 $8,495 Marketing Services 6,523 8,473 Parking 41,509 46,901 Concessions 2,730 3,018 Commercial Development 2,328 2,274 Total Revenue Mgt Division 64,686 69,161 Salaries & Wages 22,091 20,445 Benefits 14,044 11,955 Contract Services 25,984 33,968 Equipment & Supplies 1,090 1,367 Insurance 0 0 Utilities 0 0 Administrative 1,477 1,427 Total Revenue Mgt Division $64,686 $69,161 Walkforward from 2012 Outlook Reference FY 2012 Outlook $64,686 Salaries & Wages (1,646) C,N Benefits (2,089) C,H,J Contract Services 7,984 C,I,O,P,Q,R Equipment & Supplies 277 W Administrative (50) W Total FY 2013 Proposed Budget $69,161 53 1 DFW International Airport IFY 2013 Adopted Budget I Departments Administration and Diversity Division Business Diversity and Development The Business Diversity & Development Department (BODD)imresponsible for administering the Board's Disadvantaged and K4inor em-owned BusineooEmterphseProOranno. BOOOhae the overall responsibility to mdnniniader, monitor and enforce the [)BE and &4/VVBE policies, standards and procedures. Human Resources Human Resources' (HF) primary functions are to develop and implement programs toenhance the effectiveness of the workforce. HR is responsible for consulting and advising management on employee relations issues, including employee corrective action, connp|einto, and grievances; assisting employees with concerns; and developing and administering policies and procedures to ensure compliance with federal and state regulations. HR also has responsibility for coordinating the recruitment and staffing activities ofOFVK Procurement &Ma&mriaDs Management Procurement & K8oterim|o Management (PW1K4) provides OFVV'vvida centralized proourennent, rneheha|s nnana0ennemt, and reprographiu services. PK8K4 manages professional services contracts/procurements and P-card progrann, and prepares Official Board Actions (O8Aa) for Board meetings. The Central Warehouse provides central receipt, financial and physical management of inventory, management of excess and obsolete property, and provides OFVV- vvide nnoi| service. Print Services provides centralized reproduotion, printing, and binding services for departments within the Airport. Risk Management Risk Management idanhfien, analyzes and evaluates exposures, intervenes with loss prevention measures that reduce oosto, and ensures compliance with applicable |avve and regulations. Areas of general administration include liability claims nnanagennent, safety haininQ, management ofae|f-fumded. fully insured, and partial dainno programs involving property and casualty hobi|ih/. general |iabi|ih/, errors and omissions, employment |iabiUty, fiduciary/fidelity expmmurea, contractual navievv/inbarpmetetion, breach of contract, auto |iabi|ib/, driver safety and workers' compensation |iab(|ity, and ahorU\ong term disability. Risk K8eneQemnemt also oversees both the [)FVV health and vvu||maaa prwgrmmn. LivaVVe||, and the newly created Integrated Disability Management program. Internal Communications and Diversity Internal Communications and Diversity nnmnmgee and provides strategic direction for OFVV Airport's internal communication and diversity programs. The Internal Communications team is responsible for writing and managing the content, nnessaging, and distribution of all employee communications. One of the primary objectives of Internal Communications is to educate employees on hay DFVVAirport initiaUveo, and create communication vehicles to inform staff of business news and recognize the efforts ofOFVV Airport employees. 54 UDFW International Airport FY 2013 Adopted Budget I Departments Budget Comparison and Walkforward Administration and Diversity Division (in thousands) Total FY 2013 Proposed Budget $21,591 55 1 DFW International Airport FY1 2 FY13 Outlook Budget Business Diversity & Development $1,292 $1,405 Human Resources 5,052 5,378 Procurement & Materials Mgt 4,950 5,022 Risk N4gt 7,649 8,777 Internal Communications 997 1,010 Total Admin & Diversity Division 19,940 21,591 Salaries & Wages 6,327 7,050 Benefits 4,303 4,382 Contract Services 3,165 3,099 Equipment & Supplies 518 573 Insurance 4,437 5,342 Utilities 0 0 Administrative 1,190 1,145 Total Admin & Diversity Division $19,940 $21,591 Walkforward from FY 2012 Budget Reference FY 2012 Outlook $19,940 Writ, etc. 723 N Benefits 79 H,J Contract Services (66) W Equipment & Supplies 55 W Insurance 905 K Administrative (45) W Total FY 2013 Proposed Budget $21,591 55 1 DFW International Airport FY 2013 Adopted Budget I Departments CFO Division Information Technology Services Information Technology Services (ITS) is responsible for delivering technology solutions to DFW and is divided into sections. Enterprise Systems is responsible for the development and maintenance of technology solutions for DFVV human resouroae, p000urannemt, fixed asmet, pmrking, data ornhdentuny, and public safety systems. Systems Operations is responsible for the deve|opmont, imp|onlentotinn, nnaintenenoe, and administration of the voice and data communications infraotructure, desktop and server computing environmnents, and data base administration. Business Solutions is responsible for the development and implementation of executive decision support systems, records management, CAC)O/G|S, web development, and the implementation of work-flow technologies. Terminal Systems is responsible for the development and maintenance of life safety systems, security aya1ennm, and passenger service systems. Finance Finance is comprised of 3 groups: Accounting, Financial Planning, and Capital Planning. Accounting is responsible for financial reporting, general ledger accounting, internal controls, revenue collections, accounts payable, accounts receivable, payroll, and fixed assets. Financial Planning is responsible for developing and monitoring DFWa Operating Budget and Outlook for revenues and expenses. This group is also responsible for establishing OFWs ratea, fees and charges, and performing departmental financial analysis. In addition, Financial Planning analyzes DF\N'o business units to determine profbobi|ih/, implementation of activity based ooaiing, project one|yaie, process improvement and management methodologies for proper allocations of navanuaa and expenses. Capital Planning is responsible for developing and monitoring DFWa Capital Budget and forecast. Treasury/CashManagemmen% Treasury/Cash Management is responsible for providing strategic financial management for the Airport. This includes overseeing debt issuanoe/managennont, omoh nnmnagemnont, banking re|ationa. DFVVinvestments, retirement fund investments, and grants and PFC administration. Aviation Real Estate Aviation Real Estate mmn/ao as the liaison between the Airport and the tenants of all passenger terminals and aviation-related haci|itieo, including air cargo and hangars, Through permits and /eeeea. Aviation Real Estate manages the contractual relationship with the tenants. The department is also responsible for aviation facilities' strategic p|anning, with the 0om| of maximizing efficiency within the terminals and other aviation facilities. 56 1 DFW International Airport FY 2013 Adopted Budget I Departments Budget Comparison and Walkforward CFO Division (in thousands) ITS Finance Treasury Aviation Real Estate Total CFO Division Salaries & Wages Benefits Contract Services Equipment& Supplies Insurance Utilities Administrative Total CFO Division Walkforward from 2012 Outlook FY12 FY13 Outlook Budget $31,997 $34,186 5,546 5,760 1,213 1,306 1,484 1,453 40,240 42,705 15,425 16,421 7,626 7,830 13,272 14,582 1,564 1,458 0 0 1,854 1,860 499 553 $40,240 $42,705 FY 2012 Outlook $40,240 Merit, etc. 996 Benefits 204 Contract Services 1,310 Equipment& Supplies (106) Utilities 6 Adm inistrative 54 Total FY 2013 Proposed Budget $42,705 57 DFW International Airport Reference N H,J M'W W B W FY 2013 Adopted Budget I Departments ^PubAic Affairs Division The Public Affairs Division is responsible for Board of Directors, connnnunky, government and nned/o relations for DFVV Airport na|obed to loca|, regional, sbabe, national and international nnadeno. In this role, the Division is responsible for communications with the Bomrd. DFWs owner and host cities, media neaponaiveness, crisis communications and issues rnanagonnent, as well as leading and articulating DFWs communications and legislative agendas. The Division is responsible for relationship-management with external audiences. including North Texas government entities. the Texas State Legis|atum», members of the U.G. Congress. and local and international chambers of omnnnneroa. convention & visitors buneaua, business-to-business communications and advocacy for airline route decisions. The Division also leads special events planning, dignitary visits and protocol, and [}FVV and aviation education community and leadership initiatives in its role as lead department for external communications. Budget Comparison and WaKkfmKward Public Affairs Division (in thousands) Salaries & Wages Benefits Contract Services Equ|pmnerd& Supplies Insurance Utilities Administrative Total Public Affairs Division FY12 FYl3 Outlook Budget $1.114 $1.513 444 594 1.826 2'364 29 41 O O O O 1.084 1.422 $4,5R07 $5'935 VValkfomvard from 2012Outlook Reference FY2O12Outlook $4.507 Salaries &Wages 399 N Benefits 150 H.J Contract Services 538 VV Equiprnent& Supplies 12 VV Administrative 338 VV Total IFY 2013 Proposed Budget $5,935 58 1 DFW International Airport FY 2013 Adopted Budget I Departments Air Service Development (ASD) In order to expand the economic benefits for Dallas, Fort VVorth, and the reqion. DFVVworks to aggressively develop and grow the Airport's air service core business. Air Service Development is responsible for developing and implementing both the comprehensive air service strategy as well as the marketing programs designed to attract new entrant, domestic and international carriers to DFVV. In addition, Air Service Development encourages existing DFW carriers to both enter into new markets as well as to increase service in markets which are already served. Increases in air service either through new entrant caniara, or via existing carriers provide substantial economic benefit for the Dallas/Fort Worth yWetrop|ex. Air Service Development focuses on both domestic and international passenger and cargo airlines, respectively. This section is responsible for formulating strategic plans that include top target markets and aihines, monitoring airline business tnandn, targeting potential airline mervices, and presenting business case presentations for target airlines to review. Through the business case presentations, Air Service Development promotes DF\8/ by highlighting its numerous advantages and world-class facilities, and provides analytical demonstrations of the viability qf the [JFVV market for new airlines and new service. Budget Comparison and Walkforward Air Service Development (ASD) (in thousands) Total FY 2013 Proposed Budget $2,386 59 1 DFW International Airport Outlook Budget Salaries &Wages $817 $863 Benefits 328 390 Contract Services 793 641 Eqoiprnemt& Supplies 7 5 |n8U[a0Ce O O Utilities U O Administrative 455 488 TVba|AS D $2.400 $2.386 VVo|kfonward from 2012 Outlook Reference F`/2012Outlook $2'400 Salaries & Wages 40 N Benefits 02 H.J Contract Services (152) VV Equipment /h Supplies (3) VV Administrative 33 W Total FY 2013 Proposed Budget $2,386 59 1 DFW International Airport FY 2013 Adopted Budget I Departments Airport Development Airport Development has overall responsibility for the efficient, economical design and construction of facility development and major rehabilitation projects at DFW. Airport development also provides technical support services and/or personnel to other departments at DFW as needed in fulfilling DFWs mission. With the exception of Airport Development's Code Compliance activities, all costs are funded by the 301 fund, not the 102 fund. Costs are increasing in FY 2013 primarily due to increased anticipated permit fee revenues. Budget Comparison and Walkforward Airport Development (in thousands) Total FY 2013 Proposed Budget $642 60 J DFW International Airport FY12 FY1 3 Outlook Budget Salaries & Wages $107 $389 Benefits 168 238 Contract Services (76) (4) Equipment & Supplies 1 11 Utilities (0) Administrative (3) 8 Total Airport Development $196 $642 Walkforward from 2012 Outlook Reference FY 2012 Outlook $196 Salaries & Wages 282 N,W Benefits 70 H,J Contract Services 72 W Equipment & Supplies 11 w Utilities 0 W Administrative 11 W Total FY 2013 Proposed Budget $642 60 J DFW International Airport FY 2013 Adopted Budget I Departments Legal The Legal Department is responsible for providing advice and counsel to the Airport Board and Staff and for overseeing the prosecution and defense of litigation involving DFW Airport. Legal Department attorneys are provided by the Dallas and Fort Worth City Attorney's Offices in accordance with the 1968 Contract and Agreement. Budget Comparison and Walkforward Legal (in thousands) Walkforward from 2012 Outlook FY 2012 Outlook Salaries & Wages Benefits Contract Services Equipment & Supplies Adm inistrative Total FY 2013 Proposed Budget 61 1 DFW International Airport 1110k�— AM $2,394 FY1 2 FY1 3 N Outlook Budget Salaries & Wages $220 $232 Benefits 130 139 Contract Services 1,947 1,787 Equipment & Supplies 64 8 Administrative 33 69 Total Legal $2,394 $2,235 Walkforward from 2012 Outlook FY 2012 Outlook Salaries & Wages Benefits Contract Services Equipment & Supplies Adm inistrative Total FY 2013 Proposed Budget 61 1 DFW International Airport 1110k�— AM $2,394 13 N 9 H,J (160) W (56) W 36 W $2,235 FY 2013 Adopted Budget I Departments Audit Services The Department of Audit Services is an independent appraisal function that reviews and evaluates DFW activities as a service to the Board of Directors and management. The Department of Audit Services reports directly to the Board of Directors through the Finance/Audit Committee. The Department performs work contributing to the safeguarding of assets; economical and efficient use of resources; accomplishment of established objectives and goals; compliance with laws, regulations, and DFW policies; and the reliability and integrity of information used by decision-makers. Budget Comparison and Walkforward Audit Services (in thousands) FYI 2 FYI 3 Salaries & Wages Benefits Contract Services Equipment & Supplies Insurance Utilities Administrative Total Audit Services Walkforward from 2012 Outlook Outlook Budget $1,266 $1,333 604 603 235 318 11 27 0 0 0 0 37 76 $2,153 FY 2012 Outlook 2,153 Salaries & Wages 67 Benefits (1) Contract Services 83 Equipment & Supplies 16 Administrative 39 Total FY 2013 Proposed Budget 2,357 62 1 DFW International Airport $2,357 Reference N W W W W FY 2013 Adopted Budget I Departments Executive Office The Chief Executive Officer, as the chief administrator and executive officer of the DFW Airport Board, recommends policies to the Board of Directors for the planning, constructing, maintaining, operating and regulating of DFW. The Chief Executive Officer, along with the Executive Staff (5 Executive Vice Presidents and support staff), oversees the implementation of adopted policies and is responsible for conducting monthly and special meetings with the Board of Directors. This budget also includes salaries and wages of support staff for the CEO and Executive Staff. Budget Comparison and Walkforward Executive Office (in thousands) Total FY 2013 Proposed Budget $4,044 63 1 DFW International Airport FY12 FY13 Outlook Budget Salaries & Wages $2,280 $2,332 Benefits 893 854 Contract Services 44 200 Equipment & Supplies 22 44 Insurance 0 0 Utilities 0 0 Administrative 509 614 Total Executive Office $3,748 $4,044 Walkforward from 2012 Outlook Reference FY 2012 Outlook $3,748 Salaries & Wages 52 N Benefits (39) H,J Contract Services 156 W Equipment & Supplies 22 W Administrative 105 W Total FY 2013 Proposed Budget $4,044 63 1 DFW International Airport FY 2013 Adopted Budget I Departments Total Airport Non-Departmental The Total Airport Non-Departmental budget reflects the change in Operating Reserve, payroll accruals, and salary and benefits savings that are recognized at a Board-wide, rather than a departmental, level. The difference in Salaries & Wages from FY 2012 to FY 2013 is largely because the $2.1 million payment in 2012 for the Enhanced Retirement Plan is budgeted in this section, as is the $3.4 million savings in FY 2013. The change in contract services is due to building demolitions. Budget Comparison and Walkforward DFW Non-Departmental (in thousands) FY12 FY1 3 Outlook Budget Salaries & Wages $4,228 ($1,600) Benefits (536) (50) Contract Services Operating Reserve Total Non-Departmental Walkforward from 2012 Outlook FY 2012 Outlook Salaries & Wages Benefits 1,000 0 2,520 2,297 $7,212 $647 Reference 7,212 ($5,828) 486 Contract Services (1,000) Operating Reserve (223) Total FY 2013 Proposed Budget $647 64 1 DFW International Airport AM F D V FY 2013 Adopted Budget I Departments Position Walkforward Division/Department/Section Executive Office Public & Gov't Affairs Legal Audit Services Air Service Development Airport Development Administration & Diversity Human Resources Internal Communications &Diversity Procurernent& Materials Momt RiskWnagemnent Business Development &Diversity Tcda|Adrnin & Diversity Finance &ITS Aviation Real Estate Finance TremsuryWnagernmnt Information Technology Services Total Finance& ITS Revenue Management Customer Service Wrketin0Sen/ioem Commercial Development Parking Operations Concessions Total Revenue Wnagernent Operations Airport Operations AssetWna0ement Department ofPublic Safety Energy @i Transportation K&grnt Environmental Affairs Planning Total Operations Total OFVV FY12 FY13 Outlook Transfers C"fianges Budget 10 10 16 3 19 4 1 5 15 15 8 S 98 98 38 8 28 7 8 7 41 (1) 40 17 2 19 11 (1) 21 104 0 0 104 8 8 50 50 8 8 139 2 1 142 205 2 1 208 129 (82) 47 18 1 19 17 (1) 16 336 OO (102) 314 21 (1) 21 14 14 116 116 181 181 562 562 127 1 128 28 (1) 27 14 14 1,028 0 1,028 Note: 16 of these positions are part time 65 1 DFW International Airport FY 2013 Adopted Budget I Capital Budget Capital Budget DFVVhas 2 capital accounts in its Construction and Improvement Fund: the DFVVCapital Account and the Joint Capital Account. The OFVV Capital Account is OFWs discretionary account. K may be used for any keosJ purpose and does not require airline approval. [)FVV uses this fund for nanavva|a and replacements and other discretionary projects. Funding for the OFVV Capital Account is transferred from the net revenues from the OFVV Cost Center, interest incomne, grants and bond proceeds for commercial development projects. The Joint Cooha| Account requires airline approval for money to be spent, OFVVhas received airline approval for $1.38 billion of bond funding for the Terminal Renewal and Improvement Program (TRIP), $121 million of terminal gate expansion and conversion projects, and $220 million of other "pre-approved" projects for Airfield, Roadway/Rail, Utilities, Parking` and various other projects. DFV8also recently received airline approval for $288.8 million of additional new projects, including $176.7 million for m new parking garage at Terminal A. $40 nnUUon for replacement of terminal windows, $32 million reimbursement for TRIP programming cnsto, and various other projects, for a total of $2.57 billion of new approved projects (see table for details on hz||ovxinQ page — "M11 Approvals Since New Use Agreement'). Funding for this account comes from bond prooeedo, natural gas roym|Uea, am|m of land proceeds, grmnto, and interest income. The Use Agreement provides for a Joint Capital Account Transfer of $20 million in FY 2013 to the Terminal Cost Canter to subsidize terminal rentals. This transfer will be reduced by $4 million each year until itis totally phased out inFY2D18. Projected Capital — Uses of Cash by Capital Account DFVV projects to spend approximately $752.9 million on capital expenditures in FY 2013 as summarized in the following chart. orw Jointmal Account- TRIP It."~ =~^ FY2O1a Projected Capital Expenditures $752.9 Million Jointcapita/ ^omum nra^ue,mmo 66 1 DFW International Airport Jointuopim Account 'TRIP $374.6 FY 2013 Adopted Budget I Capital Budget The following table ounnnnmrizeo total projected capital expenditures for projects to be in progress during FY2013, Total Capital $268.8 $514,8 $729.1 $752.9 $2.150.0 $3632.0 The following table summarizes the airline Mll approvals that DFWAirport has received thus far, including those projects in the new Use Agreement. Mil Approvals Since New Use Agreement Item# Project Name S's in Millions Active Projects FY Actual Forecast Prior Projected Future Total Capital B TRIP Programming Cost Reimbuomnent 32.0 4 TRIP: Terminal A'Q^['&E Window Replacement 4l0 5 DFW Capital Account 95.3 89,2 119.0 156.2 552.4 827.5 Joint Capita|Aoccount 8 North Express Parking Expansion (1,O0) covered spaces) 14.0 S Term North Extension (B/D Connector -3|ndgates) 21.0 TRIP 129.5 3083 444.1 374.6 1.160.8 1.9795 Non-TRIP 1&0 954 114.0 202�1 3968 712.9 Transfers to 102 28.0 24.0 52.0 20.0 40.0 112.0 Total Capital $268.8 $514,8 $729.1 $752.9 $2.150.0 $3632.0 The following table summarizes the airline Mll approvals that DFWAirport has received thus far, including those projects in the new Use Agreement. Mil Approvals Since New Use Agreement Item# Project Name S's in Millions Mil funding approvals for Capital Projects: 1 TRIP (base scope) $1,922.0 2 TRIP (cosVscope increase tobase Term BBHS) 1I5 3 TRIP Programming Cost Reimbuomnent 32.0 4 TRIP: Terminal A'Q^['&E Window Replacement 4l0 5 TRIP: Funding of Design costs for add'| Add/Alt projects lD 6 TRIP: Natural Gas Lines (Term B'['@Eonly) 4.0 7 $l2OKx Pre-Approved Capital Projects 220.0 8 North Express Parking Expansion (1,O0) covered spaces) 14.0 S Term North Extension (B/D Connector -3|ndgates) 21.0 10 Terminal B North Stinger (1Oadd'|gates) 4I0 11 Term D South Extension (4odd1gates) 60.0 12 Aircraft Operation Area (A0A) Snow/Ice Removal Equip 10.0 13 Sky|ink Bond Issuance 1.0 14 Terminal A Parking Garage Reconstruction (All sections) 176.7 15 1VV Parking Expansion for Employee Parking * 0.0 16 Aircraft Design Group V| Gating Solutions (Design Only) 0.5 17 FYllADE Overhead (][A non-bond funded) 2.7 18 FY1l Natural Gas Reimbusab|es(][A non-bond funded) 1.7 19 FY12ADE Overhead (][A non-bond funded) 2.7 20 FY1Z Natural Gas Reimbusab|es(][A non-bond funded) 1.5 Mill APPROVALS - CAPITAL PROJECTS $2,569.3 Other MU funding approvals unrelated uu Capital Projects: 31 RAC/Facility Improvement Corp (R() Bond Refunding Mil APPROVALS - OTHER $112.0 TOTAL »mw APPROVALS ' CAPITAL PROJECTS *OTHER * Funded from savings in $14M North Express Parking Expansion project 67 1 DFW International Airport � � � �� FY 2013 Adopted Budget I Capital Budget The following table shows omoh flow projections, gross of grant reimbursements, for the OF\8/ capital projects. New projects are highlighted in blue and are subject to change. DFW CAPITAL ACCOUNT Prior Future Project Name Years FY13 Years Air Service Incentive Plan (ASIP) & Marketing Rebates $19.2 $11.0 $34.2 Rehabilitate Airfield Pawments FY1 3 .2 8.4 6.5 Rehabilitate Airfield Pavements FY11 ARFF Truck Replacement 9.7 5.5 1.8 .O 5.2 6.4 Other Discretionary (Annual) .O 50 100.0 Replace Remote Buses .7 4.6 31.1 Rehabilitate Airfield Pmvemprdn FY 12 'O 4.5 8.4 Rehabilitate Airfield Lighting Systems FY 11 27 1,4 .O Rehabiliiate'Xir'fie'ld Lighting 'Systems FY13 .0 3-6 3.8 Structural Fire Truck Replacement .O 3.4 10.8 Employee Bus Rop|acemendFY12 .O 2.8 .O ITS System Operations FY12Rnfrmsh 1.3 27 O IT Bus Solutions: Business Intelligence 0 iA 8 Reclaimed Water System Phase 1 1&7 1,11 Replace Employee Buses FY13 .0 17.1 Business Continuity Program Mgmt8vca O 2.5 7.7 Replace Terminal Link Vans 3 24 91 Rehab Deicing Sys Large Storage Areas .0 2.3 2.0 Tor 2. Rehabilitate Airfield Lighting Systems FY 14 .0 1.9 2.0 Rehabilitate Airfield Pmements FY14 .0 1.7 20A Facility Renewal (Annual) -- 0 15 1ZO Replace Potable Water Re\,emmeMotee 1 1,5 .O Pax Amenities Romoma. Relocation &Storage .4 1.4 1.3 Rehabilitate Airfield Lighting Systems FY 11 27 1,4 .O Replace Express Vans 20 1�3 17.3 Rehabilitate Parking Lot U 13 32 Replace Rapid Intervention Vehicles (RIV) .0 1.2 .0 IT Bus Solutions: Business Intelligence 0 iA 8 Reclaimed Water System Phase 1 1&7 1,11 .0 Rehabilitate Industrial Wastewater VVV System O 10 .5 Projects <1M 63.9 273 8i2 TOTAL DFW CAPITAL ACCOUNT $119.0 $156.2 $5524 68 1 DFW International Airport FY 2013 Adopted Budget I Capital Budget The following projects wiUbe6undedhonntheJortCaoda|AccountduhngFY2O13. Spend amounts are gross of grant reimbursements. JOINT CAPITAL ACCO U NT Prior Future Project Name Years FY13 Years Terminal Renewal/ Impro\,ement Program (TRIP) $444.1 $374.6 $1,160.8 TOTAL JOINT CAPITAL ACCOUNT (TRIP) $444.1 $374.6 $1,160.6 Term B North Stinger $5.0 $22.7 $14.6 DART Rail Station @ Term A 6.9 20.2 8.0 Term A Garage Reconstruction (section A) 3T2 20.0 0.0 Term A Garage Reconstruction (section B) 0.0 117 2 40.1 T/W "Lima" Reconstruct Airfield Taxiway 1.4 16.8 32.9 North/South Toll Plaza & Parking Admin Bldg 10.9 1&0 0.8 Term D North Ext 3.5 14.9 3.0 Parking Control System (PCS) 10.6 13.8 0.6 W. Airfield Dr & Mid-Cities Rd 0.5 10.9 6.5 Elevated Water Tower (2.5 MG) 0.8 5.2 5.5 Fire Training Center Rehab 21,3 4.5 0.0 ITS Radio System Expansion 0.2 3,6 8.9 ADE O\erhead (Annual) 0,0 2.8 26.8 Rehabilitate Spent Aircraft Deicing Fluid System 00 2,3 3.6 NE/NW Cargo VCP Remediation 0,4 1.3 3.4 Oil and Gas Lease Reimbursables (Annual) 0,0 1.0 10.0 Ft�A, " Projects <11M 11.3 9.7 190.8 TOTAL JOINT CAPITAL ACCOUNT (NON-TRIP) $11114 0 $202.1 $396.8 TOTAL JOINT CAPITAL ACCOUNT $558.1 $576.7 $1,557.6 TOTAL JOINT + DFW CAPITAL ACCOUNT $677.1 $732.9 $2,110.0 FY 2013 Adopted Budget I Capital Budget Capital Project Approval Process |nFf281O.OF\8/management developed a1U-vear capital plan es the basis for negotiating the Use Agreement. The FY 2013 projects from the list on the prior page were derived from that plan, Most of the new projects are officially in m "planning status." When the project manager is ready to initiate the pnojeot, they prepare detailed capital worksheet including alternatives and present this to the Capital Committee for review and approval. Executive Management approval is required for projects over a certain |inniL Projects on this list may be modified or eliminated if planning assumptions on costs and benefits do not materialize upon more detailed analysis, It is possible that new projects may arise during the fioco| year due to the dynamic nature of an airport. This "just-in-time" capital planning process provides flexibility to manage the process most effectively. From a process standpoint, the Board of Directors does not approve an overall capital budget. Instead, the Board naviexve projects to befundad with bond proceeds before the bonds are sold and reviews individual capital projects as contracts for those projects are brought to the Board for approval. Major Capital Project Descriptions There are several major capba|initiativeaindudediniheFY2013Capita|Budgetinduding: Terminal Renewal and Improvement Program (TRIP) —Ao DFWe donneado terminals approach end of useful Ufe, a major rehabilitation/ redevelopment program is underway for Terminals A. B. C and E. The current budget io$1.08billion (inflated do||ars). Construction is currently underway for the first phase mfTerminal & Total program completion is scheduled for 3017. Approximately $374.6 million is anticipated to be spent during FY2O13. . u Parking Expansion — Parking c000uitv at Terminal A will be expanded by approximately 5396 through the reconstruction of a new more efficient parking facility with approximately 7.70O spaces to replace the prior parking structure. Additional parking expansion projects include.- 1.100 new covered parking spaces at the North Express parking lot scheduled to be open by November 2012, in addition to the 1.000 spaces opened in this same parking lot in November 2011. Approximately $507 million is anticipated tmbe spent during FY2D13on these new parking projects. Parking Control System and Parking Infrastructure Renewal —AoDFWoourrgn parking ayoiern, bd| booths and related infrastructure reach end of useful |iha and has surpassed its original design capacity, a major renewal is planned to design and install a new Parking Control Gyotann which will be capable of accommodating emerging business requirements and enhanced functionality. Additionally, the current north and south parking toll plazas and administration buildings will be renovated. PHI W^ x r ho ""==" ~�~�" ^^'^~' '~ ~^~~~~~~ '~ ~~ spent during FY 2013. 70 1 DFW International Airport FY 2013 Adopted Budget I Capital Budget Terminal Gate Expansion and Conversion — Additional gate capacity is planned in Terminal D and B due to increased demand. Projects include the conversion of 3 domestic gates between Terminals D and B to accommodate international flights, construction of a new 10 -gate terminal extension on the north side of Terminal B, and construction of gates in a terminal extension south of Terminal D. These projects were pre- approved in the Use Agreement. The Terminal B North Expansion and B/D Connector are currently in design. The Terminal D South Extension projects are in preliminary Programming and Schematic Design phase. ■ DART Rail Station — A rail station is being constructed between Terminals A and B to accommodate DART's rail line coming into the north end of DFW Airport. This project is timed to be finished in advance of DART's plan to complete the rail construction to DFW Airport in 2014. Approximately $20.2 million is anticipated to be spent during FY 2013. Capital Projects - Sources of Cash DFW's capital programs are funded from a variety of sources as shown in the following chart FY 2013 Capital Sources of Cash $752.9 Million Debt $589.1 71 1 DFW International Airport Natural Gas Royalties _$5.0 Interest Income $4.5 Cash Flow Adjustment $50.5 Carryover Cash Balances $40.3 3rants $63.5 FY 2013 Adopted Budget I Capital Budget The following table highlights the walkforward of DFWs capital funds. Airport Capital Funds Walkforward (in Millions) 6 a a Capital Walkfbrward Capital Capital Total Beginning Cash (10/1/12) $539.0 $65.9 $604.9 Sources of Funds: Grants $14.0 26.3 40.3 Debt 558.9 30.2 589.1 Debt (reimbursement) .0 .0 .0 Natural Gas Royalties 5.0 - 5.0 Interest Income 17 .8 4.5 Total Sources $581.6 $57.3 $638.9 Less: Capital Uses ($576.7) (156.2) (732.9) Cash Flow Adjustment $50.5 .0 50.5 Joint Capital Account Transfer to 102 (20.0) (20.0) Total Uses (546.2) (156.2) (702.4) Total Ending Cash Balance $574.4 ($32.9) $541.4 Add: Cash From DFW Cost Center .0 63.5 63.5 Ending Cash (9/30/13) $574.4 $30.5 $604.9 * FY12 O &M DFW Cost Center Outlook to be received in DFW Capital Acct in first QuarterFY13 72 1 DFW International Airport