Annual Public General Meeting May 9, 2013 VICTORIA INTERNATIONAL - PowerPoint PPT Presentation

Annual Public General Meeting May 9, 2013 VICTORIA INTERNATIONAL AIRPORT

2012 Charitable Donations and Sponsorships Total: $62,325 Including: Sidney Lions Food Bank North Saanich Free Ride Park Saanich Peninsula Hospital Foundation Peninsula Streams Society Horticultural Centre of the Pacific CFAX Santas Anonymous Sidney Fine Arts Show Tsartlip Water Festival Sidney Anglers Association United Way BC Aviation Museum Ronald McDonald House Shaw Ocean Discovery Centre Cops for Cancer In lieu of a holiday greeting card, VAA donated $1,000 to the Mustard Seed Food Bank and delivered food donations from staff VAA staff and volunteers offered complimentary gift wrapping to outbound passengers in exchange for donations to Mustard Seed and the Victoria Hospice & Palliative Care Foundation VICTORIA INTERNATIONAL AIRPORT

Reay Creek

Concept Plan VICTORIA INTERNATIONAL AIRPORT

Reay Creek Restoration Project VICTORIA INTERNATIONAL AIRPORT

Reay Creek Restoration Project VICTORIA INTERNATIONAL AIRPORT

Reay Creek Restoration Project VICTORIA INTERNATIONAL AIRPORT

Non-stop Destinations from Victoria Edmonton Tofino Abbotsford Nanaimo Vancouver Victoria Kelowna Calgary Seattle Ottawa ( one-stop ) Toronto San Francisco Las Vegas Phoenix Honolulu Los Cabos Year Round Cancun Puerto Seasonal Vallarta

Ottawa Phoenix, Arizona Los Cabos, Mexico VICTORIA INTERNATIONAL AIRPORT

Unserved and Underserved Markets Frankfurt London Fort McMurray Fort St. John Prince George Kelowna Saskatoon Vancouver Regina Winnipeg Halifax Ottawa Maui Toronto Denver Palm Springs Los Angeles Mazatlan Varadero Unserved Market Underserved Market

VICTORIA INTERNATIONAL AIRPORT

VICTORIA INTERNATIONAL AIRPORT

VICTORIA INTERNATIONAL AIRPORT

WestJet Code Share Partners  American Airlines  British Airways  Cathay Pacific  China Eastern  Delta Airlines  Japan Airlines  KLM  Korean Air VICTORIA INTERNATIONAL AIRPORT

Victoria International Airport Master Plan 2013 VICTORIA INTERNATIONAL AIRPORT

Annual Passenger Traffic 1,506,212 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 VICTORIA INTERNATIONAL AIRPORT

Passenger Forecasts VICTORIA INTERNATIONAL AIRPORT

Air Movements Forecast Local Other Gov’t – Year Air Carriers Private Total Movements Commercial Civil/Military 2011 60,800 55,000 5,300 14,300 2,300 137,700 (Actual) 2012 61,300 55,900 5,300 14,300 2,300 139,100 2013 62,600 56,700 5,300 14,300 2,300 141,200 2014 64,700 57,600 5,300 14,300 2,300 144,200 2015 66,500 58,400 5,300 14,300 2,300 146,800 2016 67,900 59,300 5,300 14,300 2,300 149,100 2021 74,500 63,300 5,300 14,300 2,300 159,700 2026 81,400 67,500 5,300 14,300 2,300 170,800 2031 88,600 72,000 5,300 14,300 2,300 182,500 VICTORIA INTERNATIONAL AIRPORT VICTORIA INTERNATIONAL AIRPORT

Noise Exposure Forecasts VICTORIA INTERNATIONAL AIRPORT VICTORIA INTERNATIONAL AIRPORT

Considerations VICTORIA INTERNATIONAL AIRPORT

Future Trends VICTORIA INTERNATIONAL AIRPORT

New Common Use Self Service Units VICTORIA INTERNATIONAL AIRPORT

VICTORIA INTERNATIONAL AIRPORT

VICTORIA INTERNATIONAL AIRPORT

Schiphol Airport Park Features green space, trees, logs, virtual butterflies and sounds of nature VICTORIA INTERNATIONAL AIRPORT

VICTORIA INTERNATIONAL AIRPORT

2012 Revenue ($ millions) 2012 Revenue - $23.6 million Other $0.7 General terminal charges $2.4 Airport Improvement Landing fees Fee $7.4 $2.9 Rentals $3.0 Concessions $7.2 VICTORIA INTERNATIONAL AIRPORT

AIF Comparison $30 $25 $20 $15 $10 $5 $- VICTORIA INTERNATIONAL AIRPORT

Domestic Turnaround Fees for a 737 By Airport $2,500 $2,000 $1,500 $1,000 $684 $500 $0 VICTORIA INTERNATIONAL AIRPORT

Air Terminal Expansion VICTORIA INTERNATIONAL AIRPORT

Air Terminal Expansion VICTORIA INTERNATIONAL AIRPORT VICTORIA INTERNATIONAL AIRPORT

Pre-Board Screening Improvements VICTORIA INTERNATIONAL AIRPORT

VICTORIA INTERNATIONAL AIRPORT

VICTORIA INTERNATIONAL AIRPORT

Terminal Improvements VICTORIA INTERNATIONAL AIRPORT

Emily Carr At Beacon Hill Park: The Wheat Field VICTORIA INTERNATIONAL AIRPORT

Terminal Renovation Simulation

New Airside Retail VICTORIA INTERNATIONAL AIRPORT Artist’s Rendering

VICTORIA INTERNATIONAL AIRPORT

Airfield Development Plan VICTORIA INTERNATIONAL AIRPORT

Congested Apron VICTORIA INTERNATIONAL AIRPORT VICTORIA INTERNATIONAL AIRPORT

Airfield VICTORIA INTERNATIONAL AIRPORT

VICTORIA INTERNATIONAL AIRPORT

2016 Parking Configuration VICTORIA INTERNATIONAL AIRPORT VICTORIA INTERNATIONAL AIRPORT

2031 Parking Configuration VICTORIA INTERNATIONAL AIRPORT VICTORIA INTERNATIONAL AIRPORT

Total Capital Costs 2012-2016 2017-2021 2022-2026 2027-2031 Airside Infrastructure $29,995,000 $13,410,000 $5,154,000 $27,641,000 Terminal Expansion and $8,100,000 $54,372,000 $6,201,000 $44,838,000 Upgrades Groundside Parking $3,585,000 $3,485,000 $3,300,000 $3,635,000 Improvements Grand Total $41,680,000 $71,267,000 $14,655,000 $76,114,000 VICTORIA INTERNATIONAL AIRPORT VICTORIA INTERNATIONAL AIRPORT

Land Development VICTORIA INTERNATIONAL AIRPORT

New Willingdon Road Business Park ‘The Landing’ VICTORIA INTERNATIONAL AIRPORT

VICTORIA INTERNATIONAL AIRPORT

VICTORIA INTERNATIONAL AIRPORT

VICTORIA INTERNATIONAL AIRPORT

VICTORIA INTERNATIONAL AIRPORT

VICTORIA INTERNATIONAL AIRPORT

Thank You VICTORIA INTERNATIONAL AIRPORT