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 billion annual GDP contribution
Introduction 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 Our Vision @ YYC To be the Aviation Hub of Choice Connecting People & Prosperity
Introduction Public & Stakeholder Accountability • Annual Public Meeting • Annual Report • Annual Meetings with Appointers • Independent review every 5 years
Introduction 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
2015 @ YYC The 2015 Stats . . .
2015 TOTAL REVENUES 2015 TOTAL REVENUES $376M $376 Million Commercial AIF Revenue Revenue $150M $121M Aeronautical Revenue $105M
2015 DIRECT OPERATING EXPENSES 2015 DIRECT OPERATING EXPENSES $110.9M $111 Million Goods & Services $75.7M Salaries & Benefits $25.7M Property Taxes $9.5M
COST COMPARISON Direct Operating Costs Per Passenger December 31, 2014 December 31, 2014 #1 YYC
FEDERAL RENT FEDERAL RENT 1992 - 2015 1992 - 2015 $40.0 M $ 37.1 37.1 $521 Million Since 1992 $35.0 M $521 Million Since 1992 $30.0 M $25.0 M $20.0 M $15.0 M $10.0 M $5.0 M $0.0 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
CAPITAL INVESTMENT 2015 2015 INFRASTRUCTURE INVESTMENT $487 Million $487 MILLION MAJOR EXPANSION Major Expansion Operations OPERATIONS CAPITAL Sector CAPITAL Sector $382M $105M $382M $105M
INFRASTRUCTURE INVESTMENT CAPITAL INVESTMENTS INFRASTRUCTURE INVESTMENT 1992 - 2015 1992 - 2015 1992 - 2015 800 $3.8 Billion 700 $3.8 Billion + 600 $470M - 2016 500 $ (in millions) 400 300 200 100 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Expansion Operations
PASSENGERS PER YEAR PASSENGERS PER YEAR 1993 to 2015 1993 to 2015 16.00 15.00 14.00 2015: 15.5 Million 2015: 15.5 Million 13.00 12.00 Passengers Per Year (in millions) 11.00 10.00 9.00 8.00 7.00 6.00 5.00 4.00 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
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
With 82 non-stop choices . . . . Where are YYC flyers going? . . . .
Where are YYC flyers going? YYC
Where are YYC flyers going? YYC Cancun
Where are YYC flyers going? YYC Varadero Cancun
Where are YYC flyers going? YYC London Varadero Cancun
Where are YYC flyers going? YYC London Frankfurt Varadero Cancun
Where are YYC flyers going? YYC Amsterdam London Frankfurt Varadero Cancun
Where are YYC flyers going? YYC Amsterdam London Houston Frankfurt Varadero Cancun
Where are YYC flyers going? YYC Amsterdam London Houston Frankfurt Las Vegas Varadero Cancun
Where are YYC flyers going? YYC Amsterdam London Houston Frankfurt Tokyo Las Vegas Varadero Cancun
+ China! • Hainan Airlines will commence service to Beijing on June 30, 2016
Where are YYC flyers going? Beijing YYC Amsterdam London Houston Frankfurt Tokyo Las Vegas Varadero Cancun
Air Service is the #1 consideration by companies looking at new cities for relocation/expansion opportunities
SERVICE COMPARISON #1 Airline Seats Per Capita December 31, 2015 YYC
Additional 2015 Highlights
New Facilities & Services New Airside Maintenance Centre • 49,000 f 2 – Equipment maintenance – Stores – Administration
New Facilities & Services New Taxi Driver Centre • 3,400 f 2 • Eating & restroom facilities
New Facilities & Services New On-Site Park & Jet Operation • 4,125 stalls • Shuttle service to terminal
New Facilities & Services P1 – Domestic (Red) Parkade Renovations • P1 & P2 Repainted & Rezoned P2 – USA/Int’l (Blue) DOMESTIC USA/INT’L
New Facilities & Services 135 Shops & Services
New Facilities & Services New Medical Centre • PrimeCare Health – Family & walk-in medical – Occupational health – Physical therapy
New Facilities & Services Land Development • 1,000 acres leased land 6.3 million f 2 of industrial & commercial space •
New Facilities & Services Land Development • Clique Hotel & Resorts – 2 nd of two phases completed – 200 total rooms
New Facilities & Services Land Development • Phase II of the Airways Crossing development completed by the Norcal Group
New Facilities & Services Land Development • Phase V of the Aviation Crossing Development by McKnight Corporate Centre has commenced
New Facilities & Services Land Development • Construction has commenced on a new 200 room Westin Hotel in Deerfoot North
Air Cargo Powers Ahead • 135,000 tonnes moved through YYC in 2015 2 million f 2 of dedicated • cargo apron
Air Cargo Powers Ahead • YYC Phase 2 Opens Fall 2016 440,000 f 2 of Authority • owned and operated air cargo facilities
YBW Springbank Airport Canada’s Finest General Aviation Airport
YBW Springbank Airport • $38 M invested since 1997 • 152,000 movements in 2015 • Bow West Developments – New 12 Bay Hangar
Sustaina Sustainable ble De Development elopment @ YY @ YYC . C . . . . . . . . . . . . . . .
Sustainable Development @ YYC 1 st Canadian Airport to receive the BOMA • “Go Green” Certification • Comprehensive Environmental Management Programs: Water Quality Hazardous Materials Waste Management Recycling
Sustainable Development @ YYC • In 2015 @ YYC we recycled: • 345 tonnes of cardboard & paper • 52,000 lbs of cooking oil • 520,000 bottles & cans
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
Sustainable Development @ YYC Aircraft Noise Impacts and Management
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
The Noise Management Team Transport Canada Airport Nav Air Canada Authority Carriers Communities
Noise Management Tools • Published Noise Abatement Procedures • Flight Tracking System • Sound Monitoring Systems • Concerns Hotline • Airport Community Consultative Committee
The Airport Community Consultative Committee (ACCC) Community Associations
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 over residential areas
What other issues are being pursued? • RNP approaches • Runway 17L departures • Downwind Leg Analysis
What are RNP approaches? • Navigation system based on GPS technology • Continuous descent arrivals, allowing for quieter arrival of aircraft
17L Departures • YYC has formally requested that NavCanada investigate reducing the 10 degree turn on Runway 17L to 5 degrees 5°
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
At YYC we are committed to: Listening to stakeholders and the community • Acknowledging and considering feedback • Assessing and understanding community • impacts
Airport Development Program
• Runway 17L – 35R • Opened June 2014 • The most important 14,000 ft in Alberta
Airport Development Program New International Terminal 5 Levels New Hotel 2 Million f 2 2 Common-Use Lounges 24 Aircraft Gates 2 Central Retail Plazas • Substantial progress in 2015 • Planned Opening October 2016
Let’s take a walk through the new Inter Interna nationa tional l Ter erminal minal . . . . . . . .
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