Airport Consultative Committee Meeting Report from the President - - PowerPoint PPT Presentation

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Mar 10, 2024 156 likes •612 views

Airport Consultative Committee Meeting Report from the President and CEO October 22, 2019 Financial Approach Maintain strong balance sheet Keep airline operating costs in lowest quartile Diversify revenue sources Non-aviation as a

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Airport Consultative Committee Meeting

Report from the President and CEO

October 22, 2019

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Financial Approach

Maintain strong balance sheet
Keep airline operating costs in lowest quartile
Diversify revenue sources
Non-aviation as a percentage of total (68%)
Prudent staged capital investment

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Lower Departures Area Expansion

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Lower Departures Area Expansion

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Lower Departures Area Expansion

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Lower Departures Area Expansion

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Lower Departures Area Expansion

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Lower Departures Area Expansion

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Fresh Cup Roastery Café

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Airport Service Quality

2019 YTD 5

4.43

YYJ 4.34

Canada Average

Overall Satisfaction Score Since 2015

4.43 4.43 4.48 4.41

2015 2016 2017 2018

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New Accessibility Features

In Consultation With Rick Hansen Foundation and Changing Places

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New Commissioned Art

‘Time Capture’ by Charles Campbell

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victoriaairport.com

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Apron Expansion Phase 4A

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Apron Expansion Phase 4A

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Apron Expansion Phase 4A

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Weather Office Relocation

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New West Side Viewing Area

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Taxiway Echo East Extension

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Taxiway Echo East Extension

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Taxiway Echo East Extension

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Address entrance and exit roads to terminal
Move entrance east
Orient exit west to Willingdon Road
Create future capacity for curbside and overall parking
Impact of Transportation Network Companies Uber/Lyft and

longer term driverless vehicles

Improve transit service

Long Term Parking and Roads

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Expanded Parking

Photo Credit: Ray Shipka

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Transportation Network Companies

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Parking – Long Term

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Canadian Airports

Demand – Annual Passengers (CAGR Benchmark)

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(4.0)% (2.0)%

2.0%

4.0% 6.0% 8.0% 10.0% (2.8)% 0.5% 0.6% 1.0% 1.5% 2.7% 3.0% 3.5% 4.1% 4.2% 4.9% 5.6% 6.7% 6.9% 8.7% 8.8%

% Increase / (Decrease) in Seats

2018 vs. 2017

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United Airlines

Ended San Francisco Service

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Delta Air Lines

Ended Seattle Service

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Boeing 737 MAX Aircraft

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Total Seats 2015 - 2019F

2,100,000 2,200,000 2,300,000 2,400,000 2,500,000 2,600,000 2,700,000 2,800,000 2,900,000 2015 2016 2017 2018 2019F

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Total Passengers 2015 - 2019F

1,500,000 1,600,000 1,700,000 1,800,000 1,900,000 2,000,000 2,100,000 2015 2016 2017 2018 2019F

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Photo Credit: Wikimedia

Air Canada

Daily Service Montreal

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New non-stop service to Ixtapa and Mazatlan
Sunwing also offers non-stop Huatulco and Los Cabos
Total Mexico program 6 destinations, including

Puerto Vallarta and Cancun (WestJet and Air Transat)

Photo Credit: Travel Pulse

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C A N A D A U S A M E X I C O

Tofino Nanaimo Seattle Vancouver Abbotsford Kelowna Cranbrook Whitehorse Prince George Edmonton Calgary Montréal Toronto Los Cabos Puerto Vallarta Cancún Mazatlán Ixtapa Zihuatanejo Huatulco

Victoria

Markets Served

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YYJ Top 20 City Pair Markets

Full Year (12 months ended March)

YE Mar 2018 (Full Year) YE Mar 2019 (Full Year) Growth

Rank Market Country Name Total PDEW PWEW Total PDEW PWEW Total 1 Vancouver Canada 362,987 497 3,481 307,039 421 2,944

15.4%

2 Calgary Canada 341,378 468 3,273 334,490 458 3,207

2.0%

3 Edmonton Canada 174,560 239 1,674 226,692 311 2,174 29.9% 4 Toronto Canada 144,465 198 1,385 163,041 223 1,563 12.9% 5 Kelowna Canada 101,711 139 975 101,091 138 969

0.6%

6 Seattle United States 57,855 79 555 37,833 52 363

34.6%

7 Los Angeles United States 42,751 59 410 54,141 74 519 26.6% 8 Las Vegas United States 36,578 50 351 41,602 57 399 13.7% 9 San Francisco United States 35,100 48 337 40,086 55 384 14.2% 10 Ottawa Canada 33,789 46 324 36,073 49 346 6.8% 11 Prince George Canada 28,514 39 273 22,062 30 212

22.6%

12 Montreal Canada 24,915 34 239 28,212 39 271 13.2% 13 Winnipeg Canada 20,678 28 198 24,811 34 238 20.0% 14 Cancun Mexico 19,111 26 183 21,918 30 210 14.7% 15 Puerto Vallarta Mexico 17,647 24 169 16,960 23 163

3.9%

16 Phoenix United States 16,389 22 157 19,621 27 188 19.7% 17 London United Kingdom 14,612 20 140 15,657 21 150 7.2% 18 Halifax Canada 14,093 19 135 17,412 24 167 23.6% 19 New York United States 13,670 19 131 14,744 20 141 7.9% 20 San Diego United States 13,207 18 127 15,525 21 149 17.6%

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C A N A D A U S A M E X I C O

Tofino Nanaimo

San Juan Islands

Seattle Vancouver Abbotsford Kelowna Cranbrook Whitehorse Prince George Edmonton Calgary Montréal Toronto Los Cabos Puerto Vallarta Cancún Saskatoon Winnipeg Hamilton Denver Las Vegas Phoenix Los Angeles Honolulu Regina Ottawa Mazatlán Ixtapa Zihuatanejo Huatulco

Victoria

Potential Markets

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Airport Carbon Accreditation Program

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Airport Carbon Accreditation Level 2

Photo Credit: Airports Council International

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TenTen Creek Reay Creek

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Return of Coho Salmon

TenTen Creek

Photo Credit: Peninsula Streams Society

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Aviation and the Environment

Air transport approximately 2% of global man-made C02

emissions

Aviation industry spent $1 trillion since 2009 on more

fuel-efficient engines and lighter aircraft

Each generation of aircraft 20% more fuel efficient
CORSIA is the first global sector-specific climate program
Reduce CO2 emissions by 50% in 2050

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