TODAY’S SPEAKERS:

• Khalid Bahhur, Commissioner, Burke Lakefront Airport

• Jon Stahl, President & CEO, LeanDog

• Greg Harris, President & CEO, Rock and Roll Hall of Fame and

Museum

• Kirsten Ellenbogen, President & CEO, Great Lakes Science

Center

• Richard Pace, President, Cumberland Real Estate Development

• Kellie Rotunno, COO, Northeast Ohio Regional Sewer District

BRINGING BUSINESS CLOSER

 

Our Customers  

§  Terminal  Enhancement  project  

 

Your BKL  •  Important  Cleveland  and  Regional  

General  Avia9on  (GA)  facility  

•  $45.6  M  Economic  Impact    

•  66,862  takeoffs  and  landings  in  2014  

•   Current  traffic  mix    •  On-­‐demand  charter  services  •  Corporate  traffic  •  Medical  transport    •  Cleveland  Police  &  News    •  Military  opera9ons  

•  Home  to  a  number  of  avia9on  and  non-­‐avia9on  businesses.  

§  Part  of  the  Cleveland  Airport  System    §  Centrally  located  downtown  

§  24-­‐hour  opera9on  

§  On-­‐demand  limo  and  taxi  service  

§  On-­‐call  customer  service  

§  Full  aircraY  services    §  Charter  and  air  taxi  opera9ons  

§  No  flight  conges9on  issues  

§  Customs  and  immigra9on  facility  

 

The Burke Advantage  

 

BKL GROWTH PLANS  

 §  Convenient  parking    §  Office  park      

 Looking Forward  

§  Private  terminal  and  hangar  

§  Proposed  FBO  private  hangar/  terminal  facility  

 

 §  Restaurant        

 

Looking Forward  

§  New  Corporate  Hangar    §  20,000  Sq.  Ft  Hangar  

§  8,000  Sq.  Ft.  Office  

§  $7  million  dollar  Investment  

§  World  Class  Facility      §  Corporate  aircraY  hangar        

 

 

     

 

Looking Forward  

New  Execu9ve  Terminal  

New  Hangar  

§  Terminal  Enhancement  project  

 

Looking Forward  

Renovate  Avia9on  High  school  

Terminal  Enhancement  Project  

§  Private-­‐public  redevelopment  plan  §  Restaurants  §  Office  development  plan  §  Improved  runway  safety  

area  plan    

§  New  corporate  jet  facili9es  

 

Looking Forward  

 

You’re Invited!  §  Annual  Burke  Corporate  

Avia9on  Expo  

§  Na9onal  keynote  speaker  

§  Network  with  other  flight  departments  and  corporate  business  leaders  

§  Cocktails,  hors  d’oeuvres,  live  music  

§  Thursday,  September  10,  2015  -­‐    5-­‐8  p.m.  

§  Terminal  Enhancement  project  

THANK YOU.

Building Business on the Lake

Jon  R  Stahl  CEO  &  President,  LeanDog  Inc.  

The Not So Little Plan

Located Along Erie’s Lakefront

Hornblowers Barge & Grill

1992-2005

2008-2015

Badboot

Floating Village Idea - April 2013

Connectivity & Parking •  But  how  do  we  get  people  there???  •  Will  Friedman,  Port  of  Cleveland  •  Ski  liYs?  •  Called  a  friend  at  a  ski  resort  •  Contacted  4  cable  car  manufacturers  •  Started  doing  our  homework    

Imagine… •  Ski  liY  on  

steroids    •  SkyLiY  is  an  

entertainment  experience  

 

Make No Little Plans "Make  no  lifle  plans;  they  have  no  magic  to  s9r  men's  blood  and  probably  themselves  will  not  be  realized.  Make  big  plans;  aim  high  in  hope  and  work.”  —  Daniel  Hudson  Burnham  (1846-­‐1912)  

How We Got Here

The Not So Little Plan

What’s Been Done •  RTA    support  •  Built  a  flight  simulator  •  Bought  a  cable  car  •  Lots  of  coaches  &  mentors  •  Brought  manufacturer's  here  •  Brought  cable  car  consultants  here  •  Invested  over  $200k  •  Gaining  advocacy  

Demo Cable Car

100’s of FAQ’s @ClevelandSkyLift.com

Coaching Real  Estate:  Geis  Companies,  East  Bank  Development  Team,  Cleveland  Metroparks,  Cumberland…  

 Neighbors:  Great  Lakes  Science  Center,  Rock  Hall,  Cleveland  Browns…  

 Aerial  Cable  Car  Experts:  Leitner-­‐Poma,  BMF  Group,  Engineering  Special9es  Group,  Crea9ve  Urban  Projects  

 Civic:  Councilmen,  RTA,  GCP,  DCA,  Des9na9on  Cleveland,  NOACCA  ...  

   

Phase  1:  Lakefront  Op9ons  

Electromechanical Build Cost

•  Based  on  Leitner-­‐Poma  analysis,  the  rule  of  thumb  is  $5  M  per  liY  sta9on  (all  the  money  is  in  the  liY  sta9ons)  

•  We  are  doubling  their  es9mate  to  $10M  per  sta9on  

•  3  liY  sta9on  system  =  $30M  

Pittsburgh Duquesne Incline • 1.25  million  riders/year  • $5  round  trip  9cket  • Comparable  popula9ons  

• Cleveland  –  Metro:  2.5M,  City:  433k  • Pi:sburgh  -­‐  Metro:  2.2M,  City:  316k  

 

Annual Revenue Sources •  Fare  income  -­‐  $8.25M  -­‐  $6.25M    

•  Naming  rights  -­‐  $3M  •  First  Energy  pays  $6M  >  Browns  •  Progressive  pays  $3.6M  >  Indians  

 •  In  car  branding  -­‐  $250k    

•  Merchandise  -­‐  $100K    $11.6M  -­‐  $9.6M  

         *less  some  give  back  to  GLSC  &  Rock  Hall  

Pro Forma

Next Steps

•  Engaging  ESG  to  work  with  stakeholders  to  complete  – Surveying  – Detail  Design  – Detailed  Specifica9ons  

•  Obtain  legal  counsel  to  help  with  permiwng  and  approval  process  

The Lakefront Collaborative

Make No Little Plans

Thanks  for  listening.  

Greg Harris President & CEO

Rock and Roll Hall of Fame

Engage,teach,inspire through the power of

rock and roll

The Numbers

• Museum is 20 years old • 10 Million Visitors

• $2 Billion+ Economic Impact • 300,000+ K-12 Students (Since 2006)

• 30 Years of Inductions • 312 Inductees

Cleveland  Lakefront  Development  

Cleveland’s  Lakefront  and  Clean  Water  Future  

355 square miles

NEORSD Sewer District Service Area

 

Sanitary  &  regional  stormwater  services  to  Cleveland  and  61  member  communi9es  1  million  customers  

90+  billion  gallons  treated  each  year  3  wastewater  treatment  plants    

Over  300  miles  of  interceptor  sewers  Do  not  operate  community  collec9on  systems  

 

Water  quality  monitoring    

Lake  Erie  beach  monitoring  and  maintenance    

Sewer  District  Responsibili9es  

               The  Past  

NEORSD  Has  Been  ProacLve  In  Addressing  CSO  

0123456789

Baseline  (1970s) Current  (2015)

9

4.5

Typical  Year

CSO  Volum

e  Re

maining  

(BG)

The Present

Northeast  Ohio’s  Regional  Rainfall  Paferns  are  Changing  

0  

0.5  

1  

1.5  

2  

2.5  

3  

3.5  

4  

4.5  

Typ.  Year  

2012  

2013  

Sewer District’s Beach Monitoring Program

Daily  Water  Quality  Sampling  at  3  Beaches:  •  Edgewater  •  Villa  Angela  •  Euclid    Predicted  daily  water  quality  forecasts  available  to  public  at:  www.neorsd.org/beaches  

Project  Clean  Lake  The  Sewer  District:  COMBINED  SEWER  OVERFLOW  CONTROL  

The Future

Consent  Decree  Requires  Northeast  Ohio’s  CSO  Problem  Reduced  in  25  Years  

98%  Capture  

0

1

2

3

4

5

6

7

8

9

Baseline  (1970s) Current  (2011) Target  (2036)

9

4.5

0.494

Typical  Year

CSO  Volum

e  Re

maining  

(BG)

Great  Lakes  communi9es  have  higher  CSO  reduc9on  goals  

0  2  4  6  8  

10  12  14  16  

Annu

al  CSO

 Discharge  (B

G)  

Baseline  (ca.  1970s)  

Current  (2012)  

Goal  (2035  and  beyond)  

98% 98%

85%  

85%  

CSO Level of Control – Baseline Conditions (2005)

“We forget that the water cycle and the life cycle are one.” -Jacques Yves Cousteau

•  Kellie C. Rotunno, P.E., BCEE Chief Operating Officer rotunnok@neorsd.org

FOR MORE INFORMATION •  216-881-6600 •  neorsd.org •  facebook.com/yoursewerdistrict •  twitter.com/neorsd

NEORSD Contact Information

GIVEAWAYS:

• 4 VIP box suite tickets to Train at Blossom ($900 value), courtesy of Live

Nation

• 4 tickets to the Fabulous Food Show ($120 value ), courtesy of I-X Center

• 4 tickets to the Aquarium and a Great Lakes T-shirt ($80 value), courtesy of

NEORSD

• 3 Cambria cheeseboards ($50 value/each), courtesy of Cambria

• Gift card to Pickwick and Frolic ($50 value), courtesy of Van Auken Akins

Architects

• Gift card to Cibreo Italian Kitchen ($50 value), courtesy of Van Auken Akins

Architects

• 2 tickets to the Rock Hall ($46.50 value), courtesy of The Rock and Roll Hall of

Fame

• 2 Cleveland Skylift T-shirt ($18.00 value), courtesy of LeanDog

• Gift card to PlayHouse Square, courtesy of Pease and Associates

THANK YOU FOR ATTENDING

Please join us for the next AMPLIFY luncheon

August 26 at The Westin Cleveland Downtown, presented by Contempo Communications and BlueBridge Networks.