president’s ommunity advisory ounil meeting...president’s ommunity advisory ounil february 7,...
TRANSCRIPT
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PRESIDENT’S COMMUNITY ADVISORY COUNCIL
February 7, 2017
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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
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Phoenix-Mesa Gateway Airport
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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
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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
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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
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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
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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
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Route Map
40 Nonstop Destinations
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Core Catchment Area
30-mile radius
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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
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Airline Recruitment Efforts
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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
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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
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Gateway’s Unique Mission
Commercial Aircraft Maintenance Corporate
Fire Fighting Cargo Military General Aviation
Flight Testing
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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
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Development Opportunities
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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
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• 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
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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
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Barrio Brewing Company
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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
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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