Arlington Municipal Airport Development Plan Arlington Airport Development Plan | Page 79

AIRPORT DEVELOPMENT PLAN 400 FORECASTS 350 300 250 200 150 100 50 ‘96 ‘97 ‘98 ‘99 1995 ‘01 ‘02 ‘03 ‘04 2000 ‘06 ‘07 ‘08 ‘09 2005 ‘11 ‘12 ‘13 ‘14 2010 ‘16 ‘17 ‘18 ‘19 2015 ‘21 ‘22 ‘23 2020 2024 YEAR Constant Market Share Projection of Tarrant County Aircraft (AAGR* - 1.17%) Historical Market Share Projection of Tarrant County Aircraft (AAGR - 0.79%) *AAGR - Average Annual Growth Rate Source: Coffman Associates Analysis Constant Ratio Projection per 1,000 City Residents (AAGR - 0.85%) Historical Projection per 1,000 City Residents (AAGR - 2.36%) Updated Existing Forecasts (utilizing current based aircraft) 2014 FAA Terminal Forecast (AAGR - 1.29%) 2012 NCTCOG System Plan (AAGR - 1.47%) Selected Forecast (AAGR - 1.68%) Chapter Two - 24 Exhibit 2E BASED AIRCRAFT FORECAST SUMMARY