US-VISIT. Meeting materials provided to OMB

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''''''~---~''''''''""'''''''''''"'''-''''''----~''~'''''''''''''-"'-'-"'._'.,_ """"""'_.. _ ' --~ -~.~~-_..... . . . ._ ' ""."',, ,,_.'.~'_. ~",..... .,.....-­ Impact of AirExit (AX) on International Air Travel Presentation to OMS February 20, 2008 1 Assumptions - Airlines passengers 71 71 . 71 Collect biometric on outbound non-U.S., non-Canadian 33M passengers by FY 2009 35°1b-45% of all passengers on international flights (Depending on carrier and market) 71 Purchase/install/maintain reader and collection process 71 Train employees and passengers 71 Secure counter space from airport 2 Technology costs 71 78 of 120 airlines flying passengers out of U.S. are lATA members Represents 92.5% of all traffic to/from U.S. 71 lATA members operate 26,000 flights to/from the U.S. per week 71 71 lATA members maintain approximately 22,000 check in desks/kiosks used for outbound departures 71 Estimate additional 3000 for non-members and charters 71 Airline networks do not have the extra bandwidth to transmit fingerprint images. 71 New architectures will have to be purchased and installed. 3 Training Costs 71 Reservation agents, ticket agents, gate agents all require training 71 Equipage usage 71 Passenger education Estimate 75,000 domestic employees = additional 5 hours of training 71 Airlines responsible for development of training curriculum and materials 71 Passenger education required at ticket counter, kiosk and at passenger reservation call centers 71 71 Ex.: estimate an additional 2 minutes per call 71 Web site development 4 Check in costs 71 lATA, member airlines, vendors all moving away from ticket counter process 71 Time consuming/inefficient 71 Costly Staffed check in costs: $3.58 -$5.34 (Forrester) Kiosk check in costs: $0.16 (Forrester) 71 Implementation of U.S. Exit would require airlines to reopen staffed counter positions 5 • Time/Efficiency 71 Collection of fingerprints at counter will add to individual transaction times 71 71 71 Estimate 60 seconds per passenger 30 seconds education, 30 seconds scan Cumulative impact 71 Unsecured area 71 Collection will result in flight delays 71 71 71 Flight delays cost $70-90 per minute Denied boarding = $1000 per passenger Rebooking costs 6 • Airport Experience with Air Exit (AX) 71 Simulation Assumptions 71 Seven international flights departing typical US Airport 71 Passengers board similar aircraft for each flight 71 Two airlines process passengers with AirExit 71 45 additional seconds wait time per passenger 71 Passengers arrive on typical distribution curve 7 • • ".,.~,_ .•. ,-...........,..-,._ .... _ ... "" -_.. .. ''''-_ _. _. .. """,-. "". Typical Distribution on Passengers Checking In for International Flight. 0-250 min prior 18%~------------------------------------------' 16% 14% 12% 10% 8%--­ 6% 4% 2% -~-- ~----~- -~----- ~------ 0-10 10 20 20 30 30 40 40 50 50 60 60 70 70 80 80 90 90 100 100 - 110 - 120 - 130 - 140 - 150 - 160 - 170 - 180 - 190 - 200 - 210 - 220 - 230 - 240­ 110 120 130 140 150 160 170 180 190 200 210 220 230 240 250 8

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