HomeMy WebLinkAbout6/4/2003 - STAFF REPORTS (10) 77>7
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DATE: June 4, 2003
TO: City Council
FROM: Deputy Director Aviation-Administration via Executive Director_Airports
AIR SERVICE DEVELOPMENT 2004 INCENTIVE PROGRAM
RECOMMENDATION:
It is recommended that City Council approve an Air Service Incentive Program for
Fiscal Year 2004.
SUMMARY-
This action would approve an Air Service Incentive Program that would allow the
Airport to further enhance Air Service Development activities with air carriers to
increase routes.
BACKGROUND:
The Air Service Development Program of the Palm Springs International Airport has
seen great success over the last two years_ During this time airport management has
expanded relationships with 17 carriers across the country thru 28 meetings and
familiarization trips. As a result of these efforts the airport has announced three new
carriers into our market, two others announced year round service, and five others
have enhanced service levels beyond the prior year.
All of this work has allowed the airport to pull itself away from the typical drop in service
that other airports have experienced as was recently highlighted by the Wall Street
Journal_
The Airlines continue to face unprecedented losses as they continue to reorganize and
redefine their Hub's, routes, aircraft and labor agreements. In the face of these efforts
airline marketing budgets have been scaled back and the question that routinely is
asked, "What marketing assistance can the airport provide".
This question was answered when both the commission and City Council unanimously
passed the "PSP FY2003 Air Service Incentive Award Program' this past January.
Since then Airport Management has had multiple meetings with several tamers and
two carriers were successful in meeting our criteria and announcing new air service.
Both Horizon Air and Delta Airlines announced new summer service and have spent
their share of the funding under the program for marketing of the new air service.
These two successes have exhausted the funding available for FY 03.
As we approach Fiscal Year 2004 we look for the Council to support the proposed
"PSP FY2004 Air Service Award Criteria". Airport Management believes this program
will allow for the continued success of air service development. Currently airport
management has 9 meetings calendared with the airlines.
The marketing time frame remains a key element and it is intended that the marketing
will run 60 days prior to the start of service and again during the first 30 days of //
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operation of the new service in order to maximize the exposure during the initial start-
up phase. This advertising time line is one of the key elements that PSP management
takes into account when conducting Air Service Development,as the increased service
levels are always weighed against the markets ability to generate sufficient loads for
the carrier.
The Airport Commission unanimously approved the air service incentive program and
recommended it move to the City Council for approval_
The $100,000 is budgeted in the Airports Fiscal Year 2004 budget, Account No. 41 -
6002-45520 Advertising/Air service development.
ALLEN F. SMOOT,AA_E_ RICHARD STRICKLAND
Executive Director-Airports Deputy Director of Aviation-Administration
APPROVED:
City Manager
Attachments- 1_ Air Service Incentive Program
2. Resolution
REVIEWED BY DEPT. OF FINANCE
RESOLUTION NO.
OF THE CITY COUNCIL OF PALM
SPRINGS, CALIFORNIA. ESTABLISHING
AN AIR SERVICE INCENTIVE PROGRAM
SO AS TO PROVIDE MARKETING
FUNDING FOR AN INCREASE IN AIR
CARRIER SERVICE ON NEW ROUTES
DURING THE INCENTIVE PERIOD.
WHEREAS the Palm Springs International Airport has contracted with Simat,
Hellisen & Eichner from Boston, Massachusetts for continued Air Service
Development Analysis; and
WHEREAS the City adopted"PSP FY2003 Air Service Incentive Award Criteria" by
resolution 20525;and
WHEREAS any incentive program offered must be equitable to any and all carriers
in its administration and effect; and
WHEREAS airport management through various meetings with multiple airlines
experience has been gained demonstrating a need for marketing funding; and
WHEREAS airport management has held meetings with multiple airlines and
successfully implemented PSP FY2003 Air Service incentive program; and
NOW THEREFORE BE IT RESOLVED that the "PSP FY 2004 AIR SERVICE
AWARD CRITERIA' is hereby approved, attached as Exhibit 1, as the airline
incentive program of Palm Springs International Airport_
ADOPTED this day of . 2004.
AYES:
NOES:
ABSENT:
ATTEST: CITY OF PALM SPRINGS, CALIFORNIA
By
City Clerk City Manager
REVIEWED&APPROVED AS TO FORM
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EXHIBIT TO RESOLUTION
PSP FY2004 AIR SERVICE INCENTIVE AWARD CRITERIA
• Up to$25,000 will be committed to any airline that
• Is a new commercial carrier at PSP;and/or
• Initiates a minimum of daily,nonstop service from PSP to one of PSP's top 25
unsetved O&D markets/destinations in the United States;or
• Initiates a minimum of one non-stop flight per week service from PSP to the
New York City market.
• Summer service is eligible for incentive prograrn for any airline that
• Initiates service daily,nonstop and runs for at least 75 days during June thin August
from PSP to one of PSP's top 25 O&D markets currently without summer service
• An airline that initiates service to more than one unserved destination will be eligible
for multiple awards.
• An airline that(1)is a new tamer and (2)initiates service to an unscn-ed destination
in the specified markets will be eligible to receive a maximum of$25,000. If such
airline initiates service to an unserved destination in the future,the airline will be
eligible to receive additional incentives at that time_
• PSP and the airline will cooperatively develop the marketing incentive program_
Marketing incentive funds can be used for the following activities:
• Cooperative advertising to promote new service (primary focus of funding)
• Other activities as agreed by both PSP and the carder
• Canicr must operate the flight for a minimum 4 month period
• If summer service;carder must operate flight for min. 75 days
• Total F Y2(104 incentive fund is limited to$100,000. Once these finds are
exhausted,no further incentives will be granted in FY2004_
Top PSP UNsF-KyEn O&D MARIE-rs
New York- JFK/RVVR Philadelphia Pf-IL
Detroit D'I'W Chicago ORD/AIDW
Washington IAD
Boston BOS Minneapolis * MSP
Baltimore BWI Atlanta* ATL
Oakland OAK Porti,md PDX
*Indicates summer service route.