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Board asks for follow-up report as routes begin; staff outlines success measures
Summary
Board members requested staff return with performance reporting roughly 15 months after program start; staff said success would be judged by route persistence into year two, load factors and additional route development.
A board member moved to approve the program with a condition that staff return in about a year plus three months with a performance report showing what worked and what did not. The member framed the request as an accountability measure tied to the limited TERS 2 fund balance.
Staff said measures of success will include whether routes continue into year two, load factors (staff referenced 70%+ targets for airlines), and whether additional routes are subsequently developed. "If we support 10 routes and 7 of those routes are still being served out at TKI in year 2, I would argue that's a pretty successful measure," one staff member said. The board accepted the reporting caveat before approving the item.
