7c Supp
Item Number: 7c_Exhibit E_Supp Date of Meeting: February 24, 2015 Airport Dining & Retail Outreach and Leasing Plans Staff Briefing February 24, 2015 Commission Direction Create a Northwest 'Sense of Place' Encourage competition, equally attractive to all Balance large operators with growing opportunities for small & minority-owned business Encourage/incentivize quality employment Create means for employment continuity Affordability and value for travelers Make investment affordable and efficient 2 Airport Dining & Retail Master Plan 3 Outreach and Leasing Efforts will be long-term, begin 2015 Opportunities for refinement, improvement, stakeholder input Efforts coordinated across the Port Support by external resources/expertise 4 Proposed 2015 Outreach Efforts 5 Outreach Strategy Collaboration between: Airport Dining and Retail Office of Social Responsibility PRR (local public involvement firm) Two-Pronged Approach Local, Small and Minority-Owned Businesses National, Regional Operators (incl. Minority- Owned) 6 Outreach Events Best opportunity to share information and get feedback Opportunities to ask questions, meet tenants Establish realistic expectations Staff and consultant resources on hand Clear "next steps" direction Outreach Events A minimum of four outreach events in 2015 - April, May and September, October Present 2015 opportunities in detail Present full slate of anticipated opportunities Explain the Competitive Evaluation Process (CEP) Provide additional resources/contacts Event Format Overview Power Point presentation Video presentation "Doing Business at Sea-Tac" (including tenant testimonials) See Yourself at Sea-Tac/Meet the Operators Informal Q&A with staff and leasing consultant Doing Business at Sea-Tac: Leasing information package 9 Discuss Opportunities Size of packages (number of units) Location specific information (enplanements, etc.) Method of competition (RFP or CEP) Average annual sales and estimated investment Availability for build-out Terms to negotiate (lease length, rent, etc) Job quality expectations, hiring requirements 10 Promote Event Participation Direct communication with stakeholders Networks of other organizations Paid advertising Electronic communications Social media Media Relations Integration into other Port communications 11 Community Outreach Direct staff outreach to communities of color, chambers of commerce, social justice organizations, economic development councils Partner with organizations to access networks Paid community sponsorships in exchange for promotion of outreach events/leasing opportunities Offer spokesperson speak at member meetings/events Integrate messaging about leasing opportunities into other Port-sponsored events, e.g. Airport 101 Event Advertising Paid advertising placement in: Local daily newspapers Business publications Neighborhood chamber newsletters/websites Minority community newsletters/newspapers Online news and local community websites 13 E-Communication Email event announcements to: Database of interested businesses, current tenants Local industry organizations (e.g. minority chambers, neighborhood, industry organizations) Email and social media announcements to link to "Doing Business at Sea-Tac" video Communications via Office of Social Responsibility and Public Affairs networks 14 Preliminary Packaging Plan 15 I ///M::"" Food/Beverage I Services I Specialty Retail I Convenience I Duty Free "KW/x 16 16 Packaging Criteria Total package sales potential Balance of geographic locations Balance between large operators and small business Investment Requirements Phasing of Build-Outs Optimal Mix 17 Leasing Opportunities 17 food & beverage packages/single units 22 retail/personal services packages/single units Food service: Full-service, casual dining, quick serve, healthy dining, snack bar/kiosk Retail: Brand apparel, gifts, accessories, cosmetics, jewelry, technology, local merchandise and more 18 FOOD SERVICE PACKAGING PLAN FOOD SERVICE PACKAGING PLAN PACKAGE # OF UNITS LOCATIONS RFP/CEP RELEASE AVG. ANNUAL SALES EST. INVESTMENT Central Terminal RFP $11.8M* $3.5M* LARGE PACKAGE #1 Concourse A Q3 2016 Quick Serve/Casual 7 Concourse B Dining/Full-Service Concourse C N. Satellite (3) Central Terminal RFP $13.8M* $3.7M* Concourse A Q2 2016 LARGE PACKAGE #2 Concourse B Quick Serve/Casual 7 Concourse D Dining/Full-Service/Healthy N. Satellite (2) N. Esplanade RFP $8M $1.9M LARGE PACKAGE #3 S. Satellite (3) 4 Q1 2016 Coffee/Quick Serve Concourse D Concourse D CEP $4M* $1.5M* SMALL PACKAGE #1 3 N. Satellite Q4 2015 Coffee/News/Snack Baggage Claim Concourse C CEP $8.7M $1.9M SMALL PACKAGE #2 3 Concourse D Q2 2016 Casual Dining/Quick Serve N. Esplanade CEP $10.5M $4.3M SMALL PACKAGE #3 Central Terminal (2) 3 Q3 2015 Full-Service/Quick Serve/Kiosk Concourse A 19 Next Steps Finalize new 'Competitive Evaluation Process' Gain input about new opportunities from current tenants Solicit additional input from stakeholder group(s) Publicize and host first public outreach event Access initial efforts, make adjustments 20
Limitations of Translatable Documents
PDF files are created with text and images are placed at an exact position on a page of a fixed size.
Web pages are fluid in nature, and the exact positioning of PDF text creates presentation problems.
PDFs that are full page graphics, or scanned pages are generally unable to be made accessible, In these cases, viewing whatever plain text could be extracted is the only alternative.