strategic planning
DESCRIPTION
STRATEGIC PLANNING. Mayor ’ s Economic Development Public Forum Saturday, September 8, 2007. 2007 AIRPORT BOARD. Manny Vela, Chairman Bryan Duffy, Chairman Pro-Tem Rick Ledesma Dr. Bonnie de la Rosa Villarreal Jim Solis Ed Cyganiewicz Carlos Cuellar Sam Coats. Financial Research - PowerPoint PPT PresentationTRANSCRIPT
STRATEGIC PLANNING
Mayor’s Economic Development Public ForumSaturday, September 8, 2007
2007 AIRPORT BOARD
Manny Vela, ChairmanBryan Duffy, Chairman Pro-TemRick LedesmaDr. Bonnie de la Rosa VillarrealJim SolisEd CyganiewiczCarlos CuellarSam Coats
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DISCUSSION POINTS
• Financial• Research• Customer Service
Enhancements• Marketing• Airline Marketing• Cargo Carriers• General Aviation
• Master Plan• Goals Summary
– Air Service
– Logistics & Distribution
– Infrastructure
FINANCIAL
• Revenue Bonds - $22,000,000•Originally sold in 1988 – 1989 for terminal building
•Refinanced in 1999 with pay-off date in 2012
•$1.1 million annual bond payments
•Bond payoff of $4,798,401 accomplished on August 30 – 5 years early
RESEARCH
•Determine the demographic profile
• Determine frequency of use of VIA relative to other airports in the Valley area
• Measure airport preference
• Gain insight into the reasons for airport preference
RESEARCH
•600 Telephone interviews across the Valley–March 2007
–Flown 1 time in last 12 months
–Household income of $50,000 or more
•422 In-terminal passenger surveys–All airlines, all times
FINDINGS
• What passengers like best about VIA– 36% Size and ease of use– 19% Convenience of location and accessibility– 16% Facility amenities and operations– 12% personnel and customer service– 8% Desired airline flies out of VIA– 3% Ambiance
FINDINGS
• Suggested Improvements
– 63% Did not have a suggestion.
– Of those who did have a suggestion:
FINDINGS
• Suggested Improvements– 43% More/better shops and restaurants (especially after security)– 11% Airline and flight related improvements (bring back American, get Delta, more flights to Houston and Austin)– 10% Security – provide bags for liquids, more polite personnel, better info on fruit, check bags after x-ray
NEXT STEPS
•WHAT DO WE DO TO RESPOND?
•HOW DO WE MEASURE RESULTS?
ENHANCED CUSTOMER SERVICE
• The Concept
– To provide exceptional customer service• The Opportunity
– Increased customer satisfaction– Increased demand for service
• The Potential– Increased airline service to satisfy increased demand
CURRENT SERVICES
• Amenities– Food and Beverage by HMSHost
• Starbucks– Gift and News Shops– VIA/VIP Club– Kids Port– Free WIFI– Workstations in gates– Curbside Check-in for Southwest– Secure Parking
CUSTOMER SERVICE ENHANCEMENTS
• Greeters/Customer Assistance
CUSTOMER SERVICE ENHANCEMENTS
• South Padre Island Shuttle
CUSTOMER SERVICE ENHANCEMENTS
• Parking lot shuttle
CUSTOMER SERVICE ENHANCEMENTS
• Concourse Restaurant (Cantina)
CUSTOMER SERVICE ENHANCEMENTS
• Shoe Shine
CUSTOMER SERVICE ENHANCEMENTS
• Charger Station– Rapid charger for cell phones, smart phones, iPods
CUSTOMER SERVICE ENHANCEMENTS
• Flat screen televisions
CUSTOMER SERVICE ENHANCEMENTS
• Annual Operating Cost : $425,000
• Capital Cost : $85,000
Total $510,000
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MARKETING PLAN
Primary Target Audience (based off the research)• Residents of the Rio Grande Valley• Leisure travelers• Persons 35-64• Household income of $50,000+
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MARKETING PLAN
Secondary Target Audience (based off the research)• Inbound and Outbound business travelers• Residents of Texas and Minneapolis
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MARKETING PLAN
• VIA’s central location in the Valley will be reinforced, especially to visitors (this can be done in the airport as well as along major traffic arteries)
• VIA’s relative small size/ambiance will be leveraged (easy to navigate, less hassles), especially inside the airport
AIRLINE MARKETING
•Incumbent carriers–Southwest
•Dallas•Austin•Las Vegas / Phoenix•Chicago (same plane service)
–Continental–Sun Country
•Year-round service to MSP•Additional destinations
•New carriers–Low Cost Carriers (LCCs)
AIRLINE MARKETING
• Develop Airport Ground Handling Services– Use as Incentive for New Carriers
•Create Air Service Incentive Committee (7-9 Members)
– Airport Board– City of Harlingen– Development Corporation– Chambers of Commerce– Others (When appropriate) SPI, TSTC, ULA
CARGO CARRIERS
• FEDEX•Airbus 310 and B-727
•UPS•B-757
•DHL•Cross-border operations•Recently upgraded from DC-9 to B-767
•BAX Global•B-727 (DC-8)
GENERAL AVIATION
• U.S. Customs and Border Protection office for international flight processing•Construction of T-hangars•Expanded aircraft parking area•Gulf Aviation
•Cessna Pilot Center / Service Center•New aircraft for training and rental•Air Taxi
MASTER PLAN
• Airport Master Plan•Last updated in 2000•Board awards contract to URS in May 07•To be completed in summer of 08•Focus on need for runway extension
LOGISTICS AND DISTRIBUTION
• Identified in Harlingen First as a focus industry
•Location•Airport infrastructure
•NAFTA CargoPort•400 acres of green field
•Existing cargo carriers•509 corridor / Free Trade Bridge•Port of Harlingen•77/83 intersection
AIR SERVICE
•Keep VIA a “low cost airport”
•Develop services desired by airlines and which add value to VIA
•Identify viable markets •Identify carriers most suited to serve those markets
•Incumbent •New
INFRASTRUCTURE
•Maintain VIA’s status as the best airport in the Rio Grande Valley
•Continuous improvements to existing infrastructure•Develop, on a pro-active basis, as determined by identifying trends in local environment
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Thank you!
STRATEGIC PLANNING