SLIDE 1
APRIL 21, 2016
- INTRODUCTION
- 2015 @ YYC
- LOOKING AHEAD
APRIL 21, 2016 INTRODUCTION 2015 @ YYC LOOKING AHEAD - - PowerPoint PPT Presentation
APRIL 21, 2016 INTRODUCTION 2015 @ YYC LOOKING AHEAD - - PowerPoint PPT Presentation
APRIL 21, 2016 INTRODUCTION 2015 @ YYC LOOKING AHEAD Introduction Across Canada Airports Drive the Economy 150,000 on-airport jobs 135 million passengers per year $25 billion infrastructure investment $40
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Across Canada – Airports Drive the Economy
- 150,000 on-airport jobs
- 135 million passengers per year
- $25 billion infrastructure investment
- $40 billion annual GDP contribution
Introduction
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Today @ YYC
- We operate and develop two airports:
- YYC
Calgary International Airport since July 1992
- YBW
Springbank Airport since October 1997
- 80 year lease (to 2072)
- Not-for-Profit Organization
- All surpluses re-invested on-airport
Introduction
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Our Vision @ YYC To be the Aviation Hub of Choice Connecting People & Prosperity
Introduction
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Public & Stakeholder Accountability
- Annual Public Meeting
- Annual Report
- Annual Meetings with Appointers
- Independent review every 5 years
Introduction
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Public & Stakeholder Accountability
- Regulatory & Canada Lease compliance
- Meetings with Key Stakeholders
- Airlines, 3 levels of Government, Civic Groups
- CBSA, US-CBP, CATSA, Nav Canada
Safety & Security #1
Introduction
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The 2015 Stats . . .
2015 @ YYC
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Commercial Revenue $121M Aeronautical Revenue $105M AIF Revenue $150M
2015 TOTAL REVENUES
$376M
2015 TOTAL REVENUES $376 Million
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Goods & Services $75.7M Salaries & Benefits $25.7M Property Taxes $9.5M
2015 DIRECT OPERATING EXPENSES
$110.9M
2015 DIRECT OPERATING EXPENSES $111 Million
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#1
YYC
December 31, 2014
COST COMPARISON Direct Operating Costs Per Passenger
December 31, 2014
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37.1
$0.0 M $5.0 M $10.0 M $15.0 M $20.0 M $25.0 M $30.0 M $35.0 M $40.0 M 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FEDERAL RENT
1992 - 2015
$521 Million Since 1992
$521 Million Since 1992
$ 37.1 FEDERAL RENT 1992 - 2015
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Major Expansion Sector $382M Operations Sector $105M
CAPITAL INVESTMENT 2015
$487 MILLION
MAJOR EXPANSION CAPITAL $382M OPERATIONS CAPITAL $105M
2015 INFRASTRUCTURE INVESTMENT
$487 Million
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100 200 300 400 500 600 700 800 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 $ (in millions)
CAPITAL INVESTMENTS 1992 - 2015
Expansion Operations
$3.8 Billion $3.8 Billion + $470M - 2016
INFRASTRUCTURE INVESTMENT 1992 - 2015 INFRASTRUCTURE INVESTMENT 1992 - 2015
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4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Passengers Per Year (in millions)
PASSENGERS PER YEAR
1993 to 2015
2015: 15.5 Million
PASSENGERS PER YEAR 1993 to 2015
2015: 15.5 Million
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New Air Services in 2015
- New service to Ft. Lauderdale; Huatulco,
Mexico; and Liberia, Costa Rica
- New year-round service to London/Gatwick
announced to begin May 2016
- New daily year-round service to Halifax and Nanaimo
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With 82 non-stop choices . . . . Where are YYC flyers going? . . . .
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Where are YYC flyers going?
YYC
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Where are YYC flyers going?
YYC Cancun
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Where are YYC flyers going?
YYC Cancun Varadero
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Where are YYC flyers going?
YYC Cancun Varadero London
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Where are YYC flyers going?
YYC Cancun Varadero London Frankfurt
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Where are YYC flyers going?
YYC Cancun Varadero London Frankfurt Amsterdam
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Where are YYC flyers going?
YYC Cancun Varadero London Frankfurt Amsterdam Houston
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Where are YYC flyers going?
YYC Cancun Varadero London Frankfurt Amsterdam Houston Las Vegas
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Where are YYC flyers going?
YYC Cancun Varadero London Frankfurt Amsterdam Houston Las Vegas Tokyo
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+ China!
- Hainan Airlines will commence service
to Beijing on June 30, 2016
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Where are YYC flyers going?
YYC Cancun Varadero London Frankfurt Amsterdam Houston Las Vegas Tokyo Beijing
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Air Service is the #1 consideration by companies looking at new cities for relocation/expansion opportunities
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#1
YYC
SERVICE COMPARISON
Airline Seats Per Capita
December 31, 2015
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Additional 2015 Highlights
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New Facilities & Services New Airside Maintenance Centre
- 49,000 f2
– Equipment maintenance – Stores – Administration
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New Facilities & Services New Taxi Driver Centre
- 3,400 f2
- Eating & restroom facilities
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New Facilities & Services New On-Site Park & Jet Operation
- 4,125 stalls
- Shuttle service to terminal
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New Facilities & Services Parkade Renovations
- P1 & P2 Repainted & Rezoned
P1 – Domestic (Red) P2 – USA/Int’l (Blue)
DOMESTIC USA/INT’L
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New Facilities & Services 135 Shops & Services
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New Facilities & Services New Medical Centre
- PrimeCare Health
– Family & walk-in medical – Occupational health – Physical therapy
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New Facilities & Services Land Development
- 1,000 acres leased land
- 6.3 million f2 of industrial & commercial space
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New Facilities & Services Land Development
- Clique Hotel & Resorts
– 2nd of two phases completed – 200 total rooms
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New Facilities & Services Land Development
- Phase II of the Airways Crossing development
completed by the Norcal Group
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New Facilities & Services Land Development
- Phase V of the Aviation Crossing Development
by McKnight Corporate Centre has commenced
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New Facilities & Services Land Development
- Construction has commenced on a new 200
room Westin Hotel in Deerfoot North
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Air Cargo Powers Ahead
- 135,000 tonnes moved
through YYC in 2015
- 2 million f2 of dedicated
cargo apron
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Air Cargo Powers Ahead
- 440,000 f2 of Authority
- wned and operated
air cargo facilities
- YYC Phase 2
Opens Fall 2016
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YBW Springbank Airport
Canada’s Finest General Aviation Airport
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YBW Springbank Airport
- $38 M invested since 1997
- 152,000 movements in 2015
- Bow West Developments – New 12 Bay Hangar
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Sustaina Sustainable ble De Development elopment @ YY @ YYC . C . . . . . . . . . . . . . . .
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Sustainable Development @ YYC
- 1st Canadian Airport to receive the BOMA
“Go Green” Certification
- Comprehensive Environmental Management Programs:
Water Quality Hazardous Materials Waste Management Recycling
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Sustainable Development @ YYC
- In 2015 @ YYC we recycled:
- 345 tonnes of cardboard & paper
- 52,000 lbs of cooking oil
- 520,000 bottles & cans
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Sustainable Development @ YYC
- New Runway
- 100% energy efficient LED lights
- New International Terminal
- 581 geo-thermal wells
- 660 km of in-floor radiant heating
- Systems to harvest 10 million litres of rainwater
- High-performance building envelope system
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Sustainable Development @ YYC Aircraft Noise Impacts and Management
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Today at YYC:
- Great air service
- Capacity to grow
- AVPA since 1979
- Context of an Urban Airport
– It is impossible to arrive & depart aircraft at an urban airport without some community impacts
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The Noise Management Team
Airport Authority
Transport Canada Air Carriers Communities Nav Canada
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Noise Management Tools
- Published Noise Abatement
Procedures
- Flight Tracking System
- Sound Monitoring Systems
- Concerns Hotline
- Airport Community
Consultative Committee
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The Airport Community Consultative Committee (ACCC)
Community Associations
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What has the Committee accomplished?
- 1. 10 vs 15 degree divergence
- 2. Delay turns to 1000 feet
- 3. Preferred north departure
procedure Objectives:
- Maximize flights over commercial
areas
- Maximize altitude of aircraft flying
- ver residential areas
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What other issues are being pursued?
- RNP approaches
- Runway 17L departures
- Downwind Leg Analysis
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What are RNP approaches?
- Navigation system based on
GPS technology
- Continuous descent arrivals,
allowing for quieter arrival of aircraft
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17L Departures
- YYC has formally
requested that NavCanada investigate reducing the 10 degree turn on Runway 17L to 5 degrees
5°
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Downwind Leg Analysis
- The Authority has engaged a firm
to design a noise study related downwind flight paths
- We will be working with
Community Associations and area Councillors to determine locations for new noise monitors
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At YYC we are committed to:
- Listening to stakeholders and the community
- Acknowledging and considering feedback
- Assessing and understanding community
impacts
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Airport Development Program
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- Runway 17L – 35R
- Opened June 2014
- The most important
14,000 ft in Alberta
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New International Terminal
5 Levels New Hotel 2 Million f2 2 Common-Use Lounges 24 Aircraft Gates 2 Central Retail Plazas
- Substantial progress in 2015
- Planned Opening October 2016
Airport Development Program
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Let’s take a walk through the new Inter Interna nationa tional l Ter erminal minal . . . . . . . .
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The Airport Development Program is more than just a major terminal expansion We’re focused on making YYC a great connecting hub airport . . . .
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@ YYC 33% of passengers are connecting
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- Building Expansion
- Moving sidewalks
- YYC Link Transit System
Our Connectivity Program includes:
Airport Development Program
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- A new Connections Centre and
related processes to facilitate the connection of passengers between different sectors
- No bag pickup
- One-stop screening
Our Connectivity Program includes:
Airport Development Program
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But . . . what is a building without Great Service?
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4.18 4.22 4.20 4.19 4.15 4.16 4.17 4.21
80%
3.30 3.40 3.50 3.60 3.70 3.80 3.90 4.00 4.10 4.20 4.30
Q1 14 Q2 14 Q3 14 Q4 14 Q1 15 Q2 15 Q3 15 Q4 15
Passenger Satisfaction Survey
2014/2015
Overall Passenger Satisfaction Performance Target
Passenger Satisfaction Survey 2014/2015
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Our famous White Hat Volunteer Program will be 25 years young in 2016!
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“No where else in the world is there anything like the Calgary White Hatters” “No where else in the world is there anything like the Calgary White Hatters”
450+ Volunteers … at your service!
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And coming in 2016
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Our new . . . . Customer Care Ambassador Team
“We make moments memorable”
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From the roadway . . .
Customer Care Ambassador Team
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To Check-In and Connections
Customer Care Ambassador Team
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Tour guides on the YYC Link Journey
Customer Care Ambassador Team
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And providing all the information you need
Customer Care Ambassador Team
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Together – two great teams = Powerful Customer Service at YYC!
+
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Looking to the future and Putting it all together
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+ Great Capacity + Great Connections + Great Customer Service
=
The Aviation Hub of Choice Connecting People & Prosperity
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YYC A Community Partner
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YYC – A Community Partner Rotary Challenger Park
- Barrier free outdoor recreation and
sports facility
- Authority has donated
30 acres to this important social enterprise
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YYC – A Community Partner Rotary Challenger Park
- Family Day – June 25th
- Annual Golf Tournament
- August 31st
“Where everyone can play”
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YYC – A Community Partner Mustard Seed
- Authority staff have prepared a
monthly dinner since 2002
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New - YYC Navigators
- New program to help children
with autism become familiar with the airport/air travel experience
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At YYC we’ve gone to the dogs . . .
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YYC’s new
Pet Therapy Program
Pet Access League Society
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PALS
- Bringing comfort and
smiles to YYC passengers
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There won’t be a dry face at YYC!
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And the great people who make all this possible
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OUR YYC CREW
Tha Thank nk You You!
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Moving Ahead in 2016
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2016:
- $470 M Investment Program
- Thousands of activities & projects are taking
place in 2016 They All Have One Simple Focus . . . .
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Open Well!
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YY YYC
$8.28 Billion 48,000 Jobs
BUILDING MOMENTUM DRIVING A REGION
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