annual general meeting 2016 - calgary international airport general meeting april 21 2016.pdf ·...
TRANSCRIPT
![Page 1: Annual General Meeting 2016 - Calgary International Airport General Meeting April 21 2016.pdf · Safety & Security #1 ... • P1 & P2 Repainted & Rezoned P1 – Domestic (Red)](https://reader034.vdocuments.mx/reader034/viewer/2022051722/5a9e5c377f8b9a6a218e3f39/html5/thumbnails/1.jpg)
APRIL 21, 2016
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INTRODUCTION 2015 @ YYC LOOKING AHEAD
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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 ChoiceConnecting 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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2015 TOTAL REVENUES
$376 Million
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2015 DIRECT OPERATING EXPENSES
$111 Million
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#1
YYC
December 31, 2014
COST COMPARISONDirect Operating Costs Per Passenger
December 31, 2014
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$521 Million Since 1992
$ 37.1
FEDERAL RENT1992 - 2015
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MAJOR EXPANSIONCAPITAL
$382M
OPERATIONSCAPITAL
$105M
2015 INFRASTRUCTURE INVESTMENT
$487 Million
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$3.8 Billion+
$470M ‐ 2016
INFRASTRUCTURE INVESTMENT1992 - 2015INFRASTRUCTURE INVESTMENT1992 - 2015
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PASSENGERS PER YEAR1993 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
CancunVaradero
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Where are YYC flyers going?
YYC
CancunVaradero
London
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Where are YYC flyers going?
YYC
CancunVaradero
London
Frankfurt
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Where are YYC flyers going?
YYC
CancunVaradero
London
Frankfurt
Amsterdam
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Where are YYC flyers going?
YYC
CancunVaradero
London
Frankfurt
Amsterdam
Houston
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Where are YYC flyers going?
YYC
CancunVaradero
London
Frankfurt
Amsterdam
Houston
Las Vegas
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Where are YYC flyers going?
YYC
CancunVaradero
London
Frankfurt
Amsterdam
Houston
Las VegasTokyo
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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
CancunVaradero
London
Frankfurt
Amsterdam
Houston
Las VegasTokyo
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 COMPARISONAirline 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 maintenanceStoresAdministration
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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 medicalOccupational healthPhysical 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 Authorityowned and operatedair cargo facilities
YYC Phase 2Opens 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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SustainableDevelopment@ YYC . . . . . . . .
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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 NoiseImpacts 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
AirportAuthority
Transport Canada
AirCarriers
Communities
NavCanada
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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 Committeeaccomplished?1. 10 vs 15 degree divergence2. Delay turns to 1000 feet3. Preferred north departure
procedure
Objectives:• Maximize flights over commercial
areas• Maximize altitude of aircraft flying
over 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 NavCanadainvestigate 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
International Terminal . . . .
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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 pickupOne-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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Passenger Satisfaction Survey2014/2015
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Our famous White Hat Volunteer Programwill 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 futureandPutting 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 donated30 acres to this importantsocial 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 YYCwe’ve gone to the dogs . . .
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YYC’s newPet Therapy Program
PetAccessLeagueSociety
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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 whomake all this possible
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OUR YYC CREW
Thank 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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YYC$8.28Billion
48,000Jobs
BUILDING MOMENTUM
DRIVING A REGION
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THANK YOU!