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PRESIDENT’S COMMUNITY ADVISORY COUNCIL February 7, 2017

PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

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Page 1: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

PRESIDENT’S COMMUNITY ADVISORY COUNCIL

February 7, 2017

Page 2: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

PMGAA Board of Directors

John GilesMayorMesaChair

Jenn DanielsMayorGilbert

Vice Chair

Jeff SerdyMayor

Apache JunctionSecretary

Monica AntoneLt. Governor

GRICTreasurer

Gail BarneyMayor

Queen CreekDirector

Thelda WilliamsCouncilmember

PhoenixDirector

Page 3: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

Phoenix-Mesa Gateway Airport

Page 4: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

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 2015

• 40 nonstop destinations

• U.S. Customs and Border Protection facility on airport

Page 5: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

Airport Overview

Phoenix-Mesa Gateway Airport Total Passengers(FY08 – FY16)

0

200000

400000

600000

800000

1000000

1200000

1400000

1600000

F00 F00 F00 F00 F00 F00 F00 F00 F00

Fiscal Year

Tota

l Pas

sen

gers

FY08 FY10 FY11 FY12 FY13 FY14 FY15 FY16FY09

Page 6: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

Year-End Report 2016

7470 70

64

70

76

68

62

80 8076

7880

7874

76

0

10

20

30

40

50

60

70

80

90

100

DIRECTIONS PARKING CHECK-IN SECURITY SCREENING TERMINAL SEATING TERMINAL CLEANLINESS

BAGGAGE HANDLING CUSTOMER SERVICE

2Q FY16 2Q FY17

Customer Satisfaction Survey

Page 7: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

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 2015

212 total noise calls in CY2016

219 total noise calls in CY2015

50 callers from around the East Valley made noise calls in CY 2016 18 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

Year-End Report 2016

Page 8: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

New Canadian Service

• WestJet Airlines started new nonstop service to Calgary on January 19th and Edmonton on January 21st

• 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

Page 9: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

Route Map

40 Nonstop Destinations

Page 10: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

Core Catchment Area

30-mile radius

Page 11: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

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

Page 12: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

Airline Recruitment Efforts

Page 13: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

On-Airport

$373.1M

Out-of-State

Passenger

Expenditures

$394.0M

GATEWAY

AIRPORT’S

TOTAL ANNUAL

ECONOMIC

IMPACT

$1.3B

Secondary

$544.1M

Regional Economic Engine

2,042 jobs “on-airport”

10,470 jobs supported in region

Page 14: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

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

Page 15: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

Gateway’s Unique Mission

Commercial Aircraft Maintenance Corporate

Fire Fighting Cargo Military General Aviation

Flight Testing

Page 16: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

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

Page 17: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

Development Opportunities

Page 18: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

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

Page 19: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

• 700+ acres of developable land

• Awaiting environmental clearance from FAA

• Future location of commercial passenger terminal

• Convenient freeway and roadway access

• Aeronautical and non-aeronautical private development opportunities

• Major economic development project for the entire region

• Ellsworth Road Retail Area

Northeast Development Area

Page 20: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

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

Page 21: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

Barrio Brewing Company

Page 22: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

Strategic Business Plan

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

2017 PMGAA Board of Directors Strategic Goals

Page 23: PRESIDENT’S OMMUNITY ADVISORY OUNIL Meeting...PRESIDENT’S OMMUNITY ADVISORY OUNIL February 7, 2017. PMGAA Board of Directors John Giles Mayor Mesa Chair Jenn Daniels …

Thank You!

J. Brian O’Neill, A.A.E.Executive Director/CEO

Phoenix-Mesa Gateway Airport Authority5835 S. Sossaman Road

Mesa, Arizona 85212(480) 988-7608

[email protected]