Presentation to Airport Consultative Committee March 8, 2016 Photo - - PowerPoint PPT Presentation

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Presentation to Airport Consultative Committee March 8, 2016 Photo - - PowerPoint PPT Presentation

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Presentation to Airport Consultative Committee March 8, 2016 Photo credit: Scott Rose Financial Summary Operating and Capital Budgets achieved and financial performance improving each year for 5 consecutive years Non-aviation revenue

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Presentation to Airport Consultative Committee

March 8, 2016

Photo credit: Scott Rose

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SLIDE 2
  • Operating and Capital Budgets achieved and financial

performance improving each year for 5 consecutive years

  • Non-aviation revenue as a percentage of operating revenue is

the highest in the country (67%)

  • Airline operating costs lowest quartile in Canada
  • Debt to be fully retired Q1 2017

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

Financial Summary

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Year Round Seasonal New

Markets Served

Victoria

Nanaimo Tofino Vancouver Edmonton Calgary Ottawa (one-stop via YYZ) Toronto Cancun Puerto Vallarta Los Cabos San Francisco Las Vegas Phoenix Honolulu Fort St. John (one-stop via YVR) Abbotsford Seattle Kelowna Winnipeg (one-stop via YYC) Prince George Saskatoon (one-stop via YYC)

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Annual Passenger Seats

1,900,000 2,000,000 2,100,000 2,200,000 2,300,000 2,400,000

9.1% (1.9%) 1.9% 0.6%

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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  • YVR
  • 80 flights/day USA
  • 18 flights/day Asia
  • 11 flights/day Europe
  • 3 flights/day South Pacific
  • SeaTac
  • Fastest growing airport in the United States
  • 42 million passengers (twice the volume of YVR)
  • Delta and Alaska Airlines 300 flights/day
  • YYC
  • WestJet’s hub
  • $2 billion expansion
  • 3rd largest airport in Canada

Proximity to Hubs

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Annual Passenger Traffic

1,450,000 1,550,000 1,650,000 1,750,000

6.0% 0.4% 3.4% 3.6%

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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2015 Passenger Traffic Statistics

Record Number of Passengers:

1,710,825

Domestic 1,414,788 Transborder 273,335 International 22,720

3.6% increase over 2014

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Pacific Coastal Airlines

New non-stop service to Prince George and Kelowna

Photo credit: Pacific Coastal Airlines V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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WestJet Encore

From 2 to 14 Flights A Day

Photo credit: WestJet V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Airline Financial Performance

Net Profit Carrier 2014 2015 USD $2,882 million USD $7,610 million USD $659 million USD $4,526 million USD $1,966 million USD $4,478 million CAD $531 million CAD $1,222 million CAD $317 million CAD $367.5 million

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Canada Jetlines

Photo credit: Canada Jetlines V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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New Leaf

Photo credit: New Leaf Travel / CBC News V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Delta Air Lines

New Non-stop Service to Seattle - April 4, 2016

Photo credit: Delta Air Lines V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Delta Route Maps

Canada and United States

Seattle

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Planning For Growth

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Overlay of Runway 09-27

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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VICTORIA INTERNATIONAL AIRPORT

Terminal Improvements

Circulation Core

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Terminal Improvements

Circulation Core

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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VICTORIA INTERNATIONAL AIRPORT

Terminal Improvements

Spinnakers On The Fly

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Terminal Improvements

Pre-Board Screening Improvements

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Terminal Improvements

Expanded Rotating Art Program

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Terminal Improvements

Upper Passenger Departure Lounge

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Terminal Improvements

Arrivals Rotunda

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Congested Lower Holdroom

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Congested Apron

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Phase 1

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Phase 2

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Expansion of Lower Holdroom

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Phase 3

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Phase 4

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Phase 5

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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All Phases

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Baggage Screening Improvements

Temporary Baggage Facility

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Baggage Screening Improvements

Temporary Baggage Facility

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Baggage Screening Improvements

Temporary Baggage Facility

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Non-Passenger Vehicle Screening

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Average Capital additions

(millions) $- $5.0 $10.0 $15.0 $20.0 $25.0 2011 - 2015 2016 - 2020

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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SLIDE 42

Revenue Sources

Aviation, 22% Non-Aviation, 43% AIF, 35%

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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$0 $500 $1,000 $1,500 $2,000 $2,500 QUEBEC CITY WINNIPEG HALIFAX VANCOUVER OTTAWA REGINA SASKATOON VICTORIA KELOWNA 2,324 1,505 1,389 1,237 1,149 962 948 724 704

Domestic Turnaround Fees for a 737

By Airport

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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$- $5 $10 $15 $20 $25 $30 $35 $- $5 $10 $15 $20 $25 $30 $35

Airport Improvement Fee Comparison

NAS Airports

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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New Advertising Concession

Pattison Outdoor

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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New WiFi Provider

Telus

Complimentary wireless internet service throughout the terminal

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Land Development

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Hospital Hill Monument

Illarian Gallant

Artist’s Rendering V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Jubilee Park

Lease to District of North Saanich

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Development Opportunity

Beacon Avenue / Highway 17

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Development Opportunity

Beacon Avenue / Highway 17

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Town of Sidney Zoning

Official Community Plan (OCP)

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Town of Sidney Zoning

Bylaw 2015

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Area of ALR Exclusion Granted

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ALR and Non-ALR Land

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Proposed Sidney Gateway Project

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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  • The VAA has plans to allow for a developer to lease the land and propose

a commercial development to the Town of Sidney, which will require an amendment to the OCP and Zoning Bylaw.

  • The current draft concept shared recently with the public is conceptually

in line with the current Town of Sidney COM-3 OCP designation. The only reason for an amendment to the OCP is not to change the current OCP, but to simply extend it in size to accommodate the usable land.

  • The developer is committed to public consultation and engaging the

community in this process and intends to do so now that the ALR issue has been resolved.

  • The Ministry of Transportation and Infrastructure will rule on the

development and roadways given the proximity to Highway 17.

Next Steps

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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Seaplane Base

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T

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25th Anniversary

YYJ Red Coat Volunteers

V I C T O T O R I A I N T E R T E R N A T I T I O N A L A I R P O R T