Victoria International Airport Your Gateway to the World Not - PowerPoint PPT Presentation

Victoria International Airport Your Gateway to the World

� Not for profit corporation � Incorporated under Part II of Canada Corporation Act � Revenue invested in airport � 60 year lease with option for 20 more years

A i r por t P a sse nge r Vol um e s 19 9 5 - 2 0 0 8 1 ,500,000 1997 - Transfer to VAA 1 ,300,000 3.8 % 2008 1 ,1 00,000 900,000 70% increase 700,000 500,000 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

Revenue by Category 1998 - 2008 AIF Non-Aeronautical M illions Aeronautical $25 $20 $15 $10 $5 $- 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Year

Cumulative Capital Investment 1998- 2009 $90 $80 Millions $70 $60 $50 $40 $30 $20 $10 $- 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

Capital Improvements Since Transfer

New Terminal Building

Rotunda

Lower Holdroom

Upper Holdroom

Canada Customs and Border Services

Expanded Pre-Board Screening Area

Expanded Baggage Claim Area

Passenger Loading Bridges

Car Rental Agencies

HDS Relay Gift Shop and Duty Free

New Food Services

Rotating Art

“Bouquet of Memories” Illarian Gallant

First Nations Art Local artist Charles Elliot commissioned to produce local Coast Salish art

Expanded Parking

Combined Car Rental Service Facility

Bicycle Assembly Station and Storage

Land Development

Walking / Bicycle Path New Mills Road

New Slegg Lumber Facility

New Central Island Distributors Facility

Manufacturing Facility New Viking Air

Twin Otter

Air Service Improvements In today’s world, connectivity is the key to prosperity

Non-stop flights to Calgary, Toronto, Edmonton and Kelowna

Daily non-stops flights to San Francisco

Non-stop flights to Las Vegas

Air Carrier Routes Possible New

Three Times Daily Toronto

Winnipeg

Ottawa

Prince George

Kamloops

Los Angeles

Palm Springs

Phoenix

Hawaii

Las Vegas / Southwest Airlines

London

Master Plan

United States Pre-Clearance

Expand Canada Customs

Additional Departure Gates

Self Service Check-I n

Terminal Frontage Plan BICYCLE/WALKING PATH - around the parameter of the airport property * MCTAVISH OVERPASS * Airport access improvements at McTavish Road and Pat Bay Highway VICTORIA AIRPORT AUTHORITY

I mprove Transit

New Airside Operations Centre

Helicopter Squadron New 443 Maritime Hangar

Proposed Extension of Runway 09/27

VICTORIA INTERNATIONAL AIRPORT EXTENSION OF RUNWAY 09/27

Runway Length Feet Top 16 Canadian Airports 14,000 12,000 V A N C 10,000 O U V E R 8,000 P R V I C A 6,000 N Q A N T M E W A C U L C O O D I B S S E O E V G O R N M N B K H T A T B R I A U O T O N O E A S G T E E C R V N R N I T L L J K 4,000 E A C G T Y E T E T P S O I O A O W I O R O A O E F W F H T R A C N R L N G O N A N O G I A I R A X ‘ O E T A D S N Y 2,000 0

Runway Lengths Canadian Capital Cities by Province / Territory • Victoria, British Columbia • 7,000’ • Edmonton, Alberta • 11,000’ • Regina, Saskatchewan • 7,900’ • Winnipeg, Manitoba • 11,000’ • Toronto, Ontario • 11,050’ • Quebec City, Quebec • 9,000’ • Halifax, Nova Scotia • 8,800’ • Fredericton, New Brunswick • 8,000’ • Charlottetown, Prince Edward Island • 7,000’ • St. John’s, Newfoundland / Labrador • 8,500’ • Yellowknife, Northwest Territories • 7,500’ • Whitehorse, Yukon Territories • 9,500’ • Iqaluit, Nunavut • 8,600’

Runway Lengths Major Cities in British Columbia • Cranbrook • 8,000’ • Kelowna • 8,896’ • Comox • 10,000’ • Prince George • 11,400’ • Abbotsford • 9,600’ • Vancouver • 11,500’ • Victoria • 7,000’

Size of the Potential UK Market to Canada Size of Potential Market to Canada Total potential long-haul pleasure travellers (aged 18 plus) 22,486,000 Target Market for Canada Very/somewhat interested in visiting Canada in the next 2 years 73% Size of the target market 16,416,000 Immediate Potential for Canada Will definitely/very likely visit Canada in the next 2 years Immediate potential 5,172,000 Base: Long-haul pleasure travellers (n=1.520) 18

Destination Interest and Market Potential for the Regions BC MB AB SK ON North Immediate potential 5,172,000 for Canada Likely to visit 74% 12% 46% 12% 81% 22% province Immediate potential 3,827,000 621,000 2,379,000 621,000 4,189,000 1,138,000 for the provinces Vancouver Calgary Niagara Falls NWT (59%) (31%) (65%) (16%) Most popular Victoria Banff Toronto Yukon destinations n/a n/a (27%) (23%) (59%) (15%) within province Whistler Jasper Ottawa Nunavut (21%) (14%) (20%) (5%) Base: Those likely to visit Canada in the next 2 years and/or those who are considering, have decided to visit or have booked a trip there (n-748). Note: Provincial estimates are not additive since travellers may visit more than one region on a single trip. 19

Proposed YYJ Runway Extension Infrastructure Project Total Cost: $41.2 Million British Columbia Canada $13.7 Million $13.7 Million Victoria Airport Authority $13.7 Million

Runway Extension Benefits Construction: • 260 person years Long Term*: • 64 additional jobs • 33,700 new international visitors annually • $10.9 Million annual economic impact • Connectivity improvement for Technology sector • Cruise ship home port *Source: InterVISTA Consulting Inc. Draft Business Case Report – 18 February 2009

YYJ Runway Extension Project Status Critical Date � � Archaeological Assessment � � Environmental Studies (4) � � Community Consultation May 15 Engineering – Preliminary Design May 15 Business Case June 1 VAA Board Approval June 30 June 30 Partnership Agreement Partnership Agreement December 31 Final Design April 1, 2010 Construction Start

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