HomeMy WebLinkAboutCouncil Presentation 06/28/2016 - Town Council Airport Update Business PlanCOMMERCE
COMMUNITY
PROGRESS &
INNOVATION
HERITAGE
RECREATION
MARANA
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Business Plan vs. Mas ter Plan
Mission and Vision o f Airport
Maximize Revenue and Development Potential
Funding
Focus Strategies for Development
www.marana.com
Establish Strategies to Achieve Business Goals and
Objectives
70
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OUR 1 0
• Situational Inventory
•
Mission,, Vision, & Analysis Forecasts
Value Statements Business Goals
SWOT Analysis Demand /Capacity
• Airport Market
• Internal Environmental
• Operations
Assessment Facilities Alternatives
•
External Financials CIP
0
Assessment 0 Infrastructure
Strategic Business Master Plan
� �� Vision Plan � and ALP
LUW Airport Strategic Business COMMERCE Plan
w Prepare a Business Plan that provides direction for
COMMUNITY
coordinated growth and development of the
Marana Regional Airport,, and includes:
PROGRESS &
INNOVATION
OW" 0 Best Management Practices
• Aviation Trends Analysis
HERITAGE
• Business Vision and Goals
• Identification of Target Markets
RECREATION . Financial Strategies
• Action Plan and Success Strategies
MARANA
www.marana.com
Overview
C OMMERCE
COMMUNITY
PROGRESS &
INNOVATION
HERITAGE
RECREATION
Mi. �-09
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www.marana.com
Planned Development Areas
■ Three "On Airport" development areas:
- Specialty Aviation Services Complex
- General Aviation Complex
- Corporate Development Complex
■ Adjacent "Off Airport" development areas:
- Current "Industrial" zones around airport
- Town and government owned properties
- Privately owned properties
■ Infrastructure upgrade areas:
- Taxiway and Apron Areas
- Sewer, Water, Electrical and associated utilities
C OMMERCE
COMMUNITY
PROGRESS &
INNOVATION
HERITAGE
RECREATION
MARANA
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Marana Regional Airport - On Airport Development Zones
cale
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SCALE IN FEET
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�o"'E On Airport DeveI opment
Three development areas:
COMMUNITY
- Specialty Aviation Services Complex
• Engine shops, Airframe, and Refurbishing
PROGRESS & •Maintenance /Repair /Overhaul (MRO)
INNOVATION
r - General Aviation Complex
� •Hangar development
HERITAGE
•Flight training and charter services
- Corporate Development Complex
RECREATION •Fixed based operator (FBO)
• Corporate hangar development
/:"ObON� • Terminal building
MARAf;TA
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www.marana.com
C OMMERCE
COMMUNITY
PROGRESS &
INNOVATION
HERITAGE
RECREATION
MARANA
www.marana.com
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Town of Marana - Economic Activity Centers
�o"'E Off Airport Development
COMMUNITY Trucking and Logistics
Airfreight and Package Transfer Facility
� Warehouse and Storage
PROGRESS &
INNOVATION
Aviation and General Manufacturing
Office Park Development
HERITAGE Flight Museum
Educational and Training Facilities
RECREATION Restaurants and Retail Facilities
■ Engineering and Research Facilities
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www.marana.com
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COMMERCE Infrastructure Upgrades
COMMUNITY Future development will require upgrades
F,rm to accommodate forecast growth:
PROGRESS& - Upgrade taxiway and apron strengths
INNOVATION
Necessary to accommodate larger aircraft
- Utility capacity upgrades to meet demand
HERITAGE
rk ■ • Electrical capacity
i� •Water
RECREATION • Sewer
• Gas
• Communications
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MARANA
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www.marana.com
W Next Steps
COMMERCE
COMMUNITY Deliverables:
P rovide st ra tegic d irection
PROGRESS &
INNOVATION
Action plans and success strategies
HERITAGE
- Financial analysis &cost overview
Follow on market ing plan
RECREATION
Mi. �-09
MARAFqA
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www.marana.com