APRIL 21, 2016 Slides Annual General Meeting 2016.pdfAIF Revenue $150M 2015 TOTAL REVENUES $376M...
Transcript of APRIL 21, 2016 Slides Annual General Meeting 2016.pdfAIF Revenue $150M 2015 TOTAL REVENUES $376M...
APRIL 21, 2016
• INTRODUCTION
• 2015 @ YYC
• LOOKING AHEAD
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
Introduction
The 2015 Stats . . .
2015 @ YYC
Commercial Revenue $121M
Aeronautical Revenue $105M
AIF Revenue $150M
2015 TOTAL REVENUES
$376M2015 TOTAL REVENUES
$376 Million
Goods & Services$75.7M
Salaries & Benefits$25.7M
Property Taxes$9.5M
2015 DIRECT OPERATING EXPENSES
$110.9M2015 DIRECT OPERATING EXPENSES
$111 Million
#1
YYC
December 31, 2014
COST COMPARISON
Direct Operating Costs Per PassengerDecember 31, 2014
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
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FEDERAL RENT1992 - 2015
$521 Million Since 1992
$521 Million Since 1992
$ 37.1
FEDERAL RENT
1992 - 2015
Major Expansion Sector $382M
Operations Sector $105M
CAPITAL INVESTMENT 2015
$487 MILLION
MAJOR EXPANSION
CAPITAL
$382M
OPERATIONS
CAPITAL
$105M
2015 INFRASTRUCTURE INVESTMENT
$487 Million
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$ (
in m
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s)CAPITAL INVESTMENTS
1992 - 2015
Expansion Operations
$3.8 Billion$3.8 Billion
+$470M - 2016
INFRASTRUCTURE INVESTMENT
1992 - 2015INFRASTRUCTURE INVESTMENT
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1993 to 2015
2015: 15.5 Million
PASSENGERS PER YEAR
1993 to 2015
2015: 15.5 Million
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
CancunVaradero
Where are YYC flyers going?
YYC
CancunVaradero
London
Where are YYC flyers going?
YYC
CancunVaradero
London
Frankfurt
Where are YYC flyers going?
YYC
CancunVaradero
London
Frankfurt
Amsterdam
Where are YYC flyers going?
YYC
CancunVaradero
London
Frankfurt
Amsterdam
Houston
Where are YYC flyers going?
YYC
CancunVaradero
London
Frankfurt
Amsterdam
Houston
Las Vegas
Where are YYC flyers going?
YYC
CancunVaradero
London
Frankfurt
Amsterdam
Houston
Las VegasTokyo
+ China!
• Hainan Airlines will commence service
to Beijing on June 30, 2016
Where are YYC flyers going?
YYC
CancunVaradero
London
Frankfurt
Amsterdam
Houston
Las VegasTokyo
Beijing
Air Service is the
#1 consideration by companies
looking at new cities for
relocation/expansion opportunities
#1
YYC
SERVICE COMPARISONAirline Seats Per Capita
December 31, 2015
Additional
2015 Highlights
New Facilities & Services
New Airside Maintenance Centre
• 49,000 f2
– Equipment maintenance
– Stores
– Administration
New Facilities & Services
New Taxi Driver Centre
• 3,400 f2
• Eating & restroom facilities
New Facilities & Services
New On-Site Park & Jet Operation
• 4,125 stalls
• Shuttle service to terminal
New Facilities & Services
Parkade Renovations
• P1 & P2 Repainted & Rezoned
P1 – Domestic (Red)
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 f2 of industrial & commercial space
New Facilities & Services
Land Development
• Clique Hotel & Resorts
– 2nd 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 f2 of dedicated
cargo apron
Air Cargo Powers Ahead
• 440,000 f2 of Authority
owned and operated
air cargo facilities
• YYC Phase 2
Opens Fall 2016
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
Sustainable
Development
@ YYC . . . . . . . .
Sustainable Development @ YYC
• 1st 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
Airport
Authority
Transport Canada
Air
Carriers
Communities
Nav
Canada
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
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
Let’s take a walk through the new
International Terminal . . . .
The Airport Development Program is more
than just a major terminal expansion
We’re focused on making YYC a great
connecting hub airport . . . .
@ YYC 33% of passengers are connecting
• Building Expansion
• Moving sidewalks
• YYC Link Transit System
Our Connectivity Program includes:
Airport Development Program
• 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
But . . .
what is a building without
Great Service?
4.184.22
4.20 4.194.15 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 Survey2014/2015
Overall Passenger Satisfaction Performance Target
Passenger Satisfaction Survey
2014/2015
Our famous White Hat
Volunteer Program
will be 25 years young
in 2016!
“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!
And coming in 2016
Our new . . . .
Customer Care Ambassador Team
“We make moments memorable”
From the roadway . . .
Customer Care Ambassador Team
To Check-In and Connections
Customer Care Ambassador Team
Tour guides on the YYC Link Journey
Customer Care Ambassador Team
And providing all the
information you need
Customer Care Ambassador Team
Together – two great teams
= Powerful Customer Service at YYC!
+
Looking to the future
and
Putting it all together
+ Great Capacity
+ Great Connections
+ Great Customer Service
=
The Aviation Hub of Choice
Connecting People & Prosperity
YYC
A Community Partner
YYC – A Community Partner
Rotary Challenger Park
• Barrier free outdoor recreation and
sports facility
• Authority has donated
30 acres to this important
social enterprise
YYC – A Community Partner
Rotary Challenger Park
• Family Day – June 25th
• Annual Golf Tournament
- August 31st
“Where everyone can play”
YYC – A Community Partner
Mustard Seed
• Authority staff have prepared a
monthly dinner since 2002
New - YYC Navigators
• New program to help children
with autism become familiar with
the airport/air travel experience
At YYC
we’ve gone to the dogs . . .
YYC’s new
Pet Therapy Program
Pet
Access
League
Society
PALS
• Bringing comfort and
smiles to YYC
passengers
There won’t be
a dry face
at YYC!
And the great people who
make all this possible
OUR YYC CREW
Thank You!
Moving Ahead in 2016
2016:
• $470 M Investment Program
• Thousands of activities & projects are taking
place in 2016
They All Have One Simple Focus . . . .
Open Well!
YYC$8.28
Billion
48,000
Jobs
BUILDING MOMENTUM
DRIVING A REGION
THANK YOU!