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HomeMy WebLinkAboutStaff Report 4.2022Strategic PlanKITTITAS COUNTY AIRPORT DEPARTMENT MAY 3, 2022 AGENDA AGENDA STAFF REPORT AGENDA DATE: 05/3/2022 AGENDA SESSION ACTION REQUESTED: REQUEST TO APPROVE A RESOLUTION ACKNOWLEDGING AND ADOPTING THE BOWERS FIELD STRATEGIC PLAN LEAD STAFF: Ken Grannan, Airport Director BACKGROUND: In 2021 Bowers Field underwent a Strategic Plan. The plan was administered by AMCG Consultants and had a steering committee of community members to provide input. DISCUSSION: The completion of the Strategic Plan included the Mission, Vision, and Goals for the next few years at Bowers Field. It also established the action plan for achieving these goals. A. Mission Statement The mission of the Kittitas County Airport (Bowers Field) is to operate and develop the Airport and Industrial Park in a safe and efficient manner to encourage the availability of high-quality aviation and non-aviation products, services, and facilities; support professional aviation education programs; enhance the economic benefit for the County; and support local and regional emergency preparedness. B. Vision Statement The vision of the Kittitas County Airport (Bowers Field) is to be the leading Central Washington regional general aviation airport that is a vital and self-sufficient center of air transportation and economic activity. GOAL 1 Increase the capital investment in revenue generating assets at the Airport by forty percent (40%) by the end of 2024 GOAL 2 Secure the development and/or operation of new aeronautical and aerospace products, services, and facilities by 2024 GOAL 3 Increase the economic impact of the Airport on the community by twenty percent (20%) by the end of 2024 GOAL 4 Improve and enhance the safety, security, and efficiency of the Airport’s airside infrastructure by the end of 2023 Many of the objectives focus on infrastructure development and marketing. We believe that with the appropriate marketing plan which is in the process of development we will be able to encourage the infrastructure development required to accomplish these goals. The Airport Staff would like to see this strategic plan integrated into the County wide strategic plans as appropriate in order to unity of vision and understanding of the potential economic impact Bowers Field can offer Kittitas County and Ellensburg. INTERACTION: AAC, BoCC, Staff, Prosecutors Office STAFF RECOMMENDATION: Approve the Resolution adopting the strategic plan HANDLING: None ATTACHMENTS: Strategic Plan