PRESIDENT S COMMUNITY ADVISORY COUNCIL. February 7, 2017

Transcription

1 PRESIDENT S COMMUNITY ADVISORY COUNCIL February 7, 2017

2 PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels Mayor Gilbert Vice Chair Jeff Serdy Mayor Apache Junction Secretary Monica Antone Lt. Governor GRIC Treasurer Gail Barney Mayor Queen Creek Director Thelda Williams Councilmember Phoenix Director

3 Phoenix-Mesa Gateway Airport

4 Airport Overview 3,000 acre facility located adjacent to a major freeway system in the robust Phoenix East Valley Three long 10,000 ft. parallel runways Low airline operating costs Passenger terminal with ten jet gates 258,492 annual operations Busiest contract air traffic control tower in country 16 million gallons of fuel pumped annually 1.35 million passengers in 2016, a 5.6% increase over nonstop destinations U.S. Customs and Border Protection facility on airport

5 Total Passengers Airport Overview Phoenix-Mesa Gateway Airport Total Passengers (FY08 FY16) FY08 F00 FY09 F00 FY10 F00 FY11 F00 FY12 F00 FY13 F00 FY14 F00 FY15 F00 FY16 F00 Fiscal Year

6 Year-End Report Customer Satisfaction Survey DIRECTIONS PARKING CHECK-IN SECURITY SCREENING TERMINAL SEATING TERMINAL CLEANLINESS BAGGAGE HANDLING CUSTOMER SERVICE 2Q FY16 2Q FY17

7 Year-End Report 2016 Total Passenger Activity Passenger activity increased by 5.6% in CY2016 compared to CY2015 1,355,243 total passengers - CY2016 1,283,557 total passengers - CY2015 Gateway Airport continues to grow at a rate faster than the national average Annual Noise Summary Report Noise calls decreased by 3% in CY 2016 compared to CY total noise calls in CY total noise calls in CY callers from around the East Valley made noise calls in CY callers in Mesa made 162 calls 22 callers in Gilbert made 30 calls 6 callers in Queen Creek made 16 calls 2 callers in Queen Valley made 2 calls 1 caller in Gold Canyon and San Tan Valley made 1 call

8 New Canadian Service WestJet Airlines started new nonstop service to Calgary on January 19 th and Edmonton on January 21 st Officials are very pleased with (and surprised by) the strength of early bookings out of Gateway Airport Committed to providing service throughout their winter schedule WestJet s Gateway Airport operation is not having a negative impact on their PHX operation

9 Route Map 40 Nonstop Destinations

10 Core Catchment Area 30-mile radius

11 Potential Market Opportunities Top 13 markets purchased in the Phoenix-Mesa Gateway Airport s Catchment Area generate in excess of 1.1 million total passengers annually

12 Airline Recruitment Efforts

13 Regional Economic Engine On-Airport $373.1M Out-of-State Passenger Expenditures Secondary $544.1M GATEWAY AIRPORT S TOTAL ANNUAL ECONOMIC IMPACT $1.3B $394.0M 2,042 jobs on-airport 10,470 jobs supported in region

14 Gateway Airport Companies Able Engineering A Textron Company Embraer Aircraft Cessna/Citation Aircraft Lockheed Martin Intel N-1, LLC International Air Response Allegiant Air/WestJet Airlines Arizona State University University of North Dakota Aerospace Chandler-Gilbert Community College Embry Riddle Aeronautical University

15 Gateway s Unique Mission Commercial Flight Testing Aircraft Maintenance Corporate Fire Fighting Cargo Military General Aviation

16 Highest Infrastructure Priority Existing Air Traffic Control Tower 70-year old facility Very challenging and expensive to maintain Tower is too short Tower cab is too small 5-year planning horizon Tower Siting Study Completed Environmental Assessment FY17 Refine conceptual plans FY19 Construction FY20 - FY21 Possible funding sources $15 - $20 million AIP entitlement grant Passenger Facility Charges (PFC) Airport capital Member contributions

17 Development Opportunities

18 Gateway Aerospace Park 360-acre parcel strategically located adjacent to taxiways and roadways Aerospace manufacturing, research & development, MRO facilities, and other industrial uses High paying jobs Necessary infrastructure is designed and shovel ready Master Developer Solicitation Close coordination with ASU on land use and infrastructure planning

19 Northeast Development Area 700+ acres of developable land Awaiting environmental clearance from FAA Future location of commercial passenger terminal Convenient freeway and roadway access Aeronautical and nonaeronautical private development opportunities Major economic development project for the entire region Ellsworth Road Retail Area

20 Ellsworth Road Retail Area Phase I of Northeast Development Area Two 3-acre parcels Convenient highway and roadway access More than 40,000 vehicles travel Ellsworth Road daily Bridge crossing has already been constructed Great location for retail and/or commercial development Non-aeronautical revenue

21 Barrio Brewing Company

22 Strategic Business Plan 2017 PMGAA Board of Directors Strategic Goals 1. Increase Air Service 2. Attract Commercial Development 3. Ensure Financial Sustainability 4. Develop Facilities and Infrastructure 5. Strengthen Community Support 6. Invest in People and Assets 7. Promote Regional Tourism

23 Thank You! J. Brian O Neill, A.A.E. Executive Director/CEO Phoenix-Mesa Gateway Airport Authority 5835 S. Sossaman Road Mesa, Arizona (480) jboneill@gatewayairport.com