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

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

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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

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Annual Public General Meeting

May 9, 2013

VICTORIA INTERNATIONAL AIRPORT

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Total: $62,325

2012 Charitable Donations and Sponsorships

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

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Reay Creek

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Concept Plan VICTORIA INTERNATIONAL AIRPORT

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Reay Creek Restoration Project

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Reay Creek Restoration Project

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Reay Creek Restoration Project

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Year Round Seasonal

Non-stop Destinations from Victoria

Victoria

Abbotsford Nanaimo Tofino Vancouver Kelowna Calgary Edmonton Ottawa (one-stop) Toronto Cancun Puerto Vallarta Los Cabos Seattle San Francisco Las Vegas Phoenix Honolulu

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Los Cabos, Mexico Ottawa Phoenix, Arizona

VICTORIA INTERNATIONAL AIRPORT

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Unserved and Underserved Markets

Maui Los Angeles Mazatlan Varadero Denver Halifax London Frankfurt Prince George Fort St. John Kelowna

Unserved Market Underserved Market

Vancouver Palm Springs Ottawa Saskatoon Regina Winnipeg Fort McMurray Toronto

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VICTORIA INTERNATIONAL AIRPORT

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VICTORIA INTERNATIONAL AIRPORT

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  • American Airlines
  • British Airways
  • Cathay Pacific
  • China Eastern
  • Delta Airlines
  • Japan Airlines
  • KLM
  • Korean Air

VICTORIA INTERNATIONAL AIRPORT

WestJet Code Share Partners

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Victoria International Airport

Master Plan 2013

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600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000 VICTORIA INTERNATIONAL AIRPORT

1,506,212

Annual Passenger Traffic

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Passenger Forecasts

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VICTORIA INTERNATIONAL AIRPORT

Year Air Carriers Local Movements Other Commercial Private Gov’t – Civil/Military Total 2011 (Actual) 60,800 55,000 5,300 14,300 2,300 137,700 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

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Air Movements Forecast

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Noise Exposure Forecasts

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Considerations

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Future Trends

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New Common Use Self Service Units

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Schiphol Airport Park

Features green space, trees, logs, virtual butterflies and sounds of nature

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VICTORIA INTERNATIONAL AIRPORT

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2012 Revenue

($ millions)

Airport Improvement Fee $7.4 Concessions $7.2 Rentals $3.0 Landing fees $2.9 General terminal charges $2.4 Other $0.7

2012 Revenue - $23.6 million

VICTORIA INTERNATIONAL AIRPORT

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$- $5 $10 $15 $20 $25 $30

AIF Comparison

VICTORIA INTERNATIONAL AIRPORT

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Domestic Turnaround Fees for a 737 By Airport

$0 $500 $1,000 $1,500 $2,000 $2,500 $684

VICTORIA INTERNATIONAL AIRPORT

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Air Terminal Expansion

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Air Terminal Expansion

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Pre-Board Screening Improvements

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Terminal Improvements

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Emily Carr

At Beacon Hill Park: The Wheat Field

VICTORIA INTERNATIONAL AIRPORT

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Terminal Renovation Simulation

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Artist’s Rendering

VICTORIA INTERNATIONAL AIRPORT

New Airside Retail

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Airfield Development Plan

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Congested Apron

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Airfield

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VICTORIA INTERNATIONAL AIRPORT VICTORIA INTERNATIONAL AIRPORT

2016 Parking Configuration

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2031 Parking Configuration

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VICTORIA INTERNATIONAL AIRPORT

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 Upgrades $8,100,000 $54,372,000 $6,201,000 $44,838,000 Groundside Parking Improvements $3,585,000 $3,485,000 $3,300,000 $3,635,000 Grand Total $41,680,000 $71,267,000 $14,655,000 $76,114,000

VICTORIA INTERNATIONAL AIRPORT

Total Capital Costs

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Land Development

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New Willingdon Road Business Park ‘The Landing’

VICTORIA INTERNATIONAL AIRPORT

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Thank You

VICTORIA INTERNATIONAL AIRPORT