Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground...
Transcript of Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground...
![Page 1: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/1.jpg)
![Page 2: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/2.jpg)
Introduction
2013 @ YYC
Looking Ahead in 2014
Agenda
![Page 3: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/3.jpg)
Introduction
![Page 4: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/4.jpg)
The Airport Transfer Process in Canada
From coast to coast:
A Canadian success story $20 billion infrastructure investment
• Canadian airports collectively ranked 1st in the world by World Economic Forum
$35 billion annual GDP contribution 141,000 on-airport jobs 120 million passengers per year
![Page 5: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/5.jpg)
World-wide, aviation is an economic engine
Every 60 seconds: 52 aircraft take off 5,700 passengers board an aircraft $12.4 million in air cargo is delivered 44,000 miles are traveled by the world
aircraft fleet
![Page 6: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/6.jpg)
Here @ YYC We operate & develop two airports YYC Calgary International Airport since July 1992
YBW Springbank Airport since October 1997
80 year lease (to 2072)
All surpluses are reinvested on-airport
![Page 7: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/7.jpg)
Stats @ YYC in 2013
![Page 8: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/8.jpg)
4.0
5.0
6.0
7.0
8.0
9.0
10.0
11.0
12.0
13.0
14.0
19
94
19
95
19
96
19
97
19
98
19
99
20
00
20
01
20
02
20
03
20
04
20
05
20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
4.9 M
5.7 M
7.0 M
7.5 M7.8 M
8.0 M 8.1 M7.8 M 7.9 M
8.6 M
9.2 M
10.1 M
11.3 M
12.3 M12.5 M
12.2 M
12.6 M12.9 M
13.6 M14.3 M
Pass
en
gers
Per
Year
(in
mil
lio
ns)
Passengers per Year1994 to 2013
Passengers per Year 1994 to 2013
2013: 14.3 Million
![Page 9: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/9.jpg)
= Today
YHZ YWG YEG
Now #3 in Canada
![Page 10: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/10.jpg)
Domestic U.S.A. International 1. Vancouver 1. Houston 1. London
2. Toronto 2. Phoenix 2. Frankfurt
Top 2 Destinations in 2013
![Page 11: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/11.jpg)
Aeronautical Revenue
$93M
Commercial Revenue $110M
AIF Sector $148M
2013 Total Revenues$351M
42% 27%
31%
![Page 12: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/12.jpg)
Goods & Services
$58M
Salaries & Benefits
$22M
Property Taxes$8M
2013 Direct Operating Expenses $88M
66%
9%25%
![Page 13: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/13.jpg)
34.8
$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
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
Federal Rent1992 - 2013
$448 Million since 1992
$448 Million since 1992
![Page 14: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/14.jpg)
2.6 9.0
8.4 9.5
15.7 30.8 61
.462
.9
76.2 10
7.5 16
9.0
74.9
73.8
59.6
42.0 78
.7 109.
7 162.
2
144.
0
253.
3
476.
3
724.
5
100
200
300
400
500
600
700
800
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
$ (in
mill
ions
)
Capital Investments1992 - 2013
Expansion Operations
$2.8 Billion since 1992
$2.8 Billion since 1992
![Page 15: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/15.jpg)
0
50
100
150
200
250
Calgary Edmonton Ottawa Halifax Vancouver Winnipeg Montreal Toronto
100.0 102.8 104.7 108.2
123.0133.7
169.7
225.6
Fee
Inde
x Va
lue
(Cal
gary
= 1
00)
Aviation Fee ComparisonAs of December 31, 2013
Aviation Fee Comparison As of December 31, 2013
![Page 16: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/16.jpg)
Activities @ YYC in 2013
![Page 17: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/17.jpg)
New 2014 – 2018 Strategic Plan The Authority completed a new 2014-18 Strategic Plan. Our Vision:
The Aviation Hub of Choice – connecting people and prosperity
“PRINCIPLES”
AGILE COLLABORATIVE
OWNERSHIP PASSIONATE
MINDFUL
![Page 18: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/18.jpg)
Safety First We achieved a 97% result on a comprehensive external corporate safety audit.
![Page 19: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/19.jpg)
Safety First We acquired two state-of-the-art Emergency Response vehicles, completed the associated operator training and successfully completed response time trials to new Runway 17L-35R
![Page 20: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/20.jpg)
Safety First The Calgary Airport Authority was recognized for its Automated External Defibrillation (‘AED’) program with a citizen’s recognition award after on-site EMS staff used one of YYC’s twenty-five AEDs to save the life of a passenger.
![Page 21: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/21.jpg)
Runway Development Project
Accelerated construction program in 2013 Major activation and operational readiness preparations Final construction completion by May 2014
![Page 22: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/22.jpg)
Runway Operations Aircraft movements are subject to:
Overall airport volumes Meteorological conditions Runway availability
New Parallel Runway operations:
Independent mode for arrivals & departures Night-time noise abatement procedures remain in effect Operations continue within parameters of AVPA
![Page 23: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/23.jpg)
The Most Important 14,000 ft. in Alberta!
![Page 24: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/24.jpg)
New Control Tower – Opened May 2013 Plus:
New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for parallel runway
![Page 25: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/25.jpg)
International Facilities Project 99% contractually committed Over 4 million person-hours to date
• 1,600 workers on-site daily
Retail program to be finalized by June 2014
Hotel fit-ups commence shortly
![Page 26: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/26.jpg)
Airport Operations & Development
A very complex project, the re-numbering of the YBW and YYC airfields was flawlessly executed and resulted in ‘new’ runways 17R-35L, 11-29 and 08-26
![Page 27: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/27.jpg)
Airport Operations & Development
A new Aircraft Visual Docking and Guidance System was installed at the bridgeheads to allow aircraft to dock and unload passengers without ground crews.
![Page 28: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/28.jpg)
Airport Operations & Development
We acquired a new fleet of ‘Sno-Mauler’ winter maintenance equipment and successfully integrated those into our airfield winter storm response procedures
![Page 29: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/29.jpg)
Airport Operations & Development
New WestJet Encore Facility Airfield Maintenance Facility Re-Development is underway
![Page 30: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/30.jpg)
Nonstop service to 75 cities
![Page 31: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/31.jpg)
YYC is both a major hub and the corporate HQ for
100 aircraft; 10,000 staff YYC chosen as new Encore head office and
Q400 maintenance base Recent announcement on wide-body strategy
![Page 32: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/32.jpg)
Recent Announcement
Air Canada will upgrade to B777 (349 seats) on London & Frankfurt in 2014
+ 28,000 seats/year + 60 tons cargo/flight
YYC is also a major Air Canada hub
![Page 33: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/33.jpg)
0
2
4
6
8
Montreal Ottawa Winnipeg Edmonton Toronto Vancouver Halifax Calgary
2.382.69
3.17
3.82 3.80
4.50
5.73
6.68
Sea
ts P
er C
apita
Airline Seats Per CapitaDecember 31, 2013
'Population statistics based on Stats Canada 2012 census estimate for the included metropolitan areas
Airline Seats Per Capita
![Page 34: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/34.jpg)
New Passenger Services in 2013
New non-stop passenger destinations established during 2013 included:
Miami – Seasonal (WestJet) Fort St. John – Year round (WS – Encore) Nanaimo – Year round (WS – Encore) Brandon – Year round (WS – Encore) Red Deer – Year round (AC – Air Georgian) Prince George – Year round (AC – CMA) Atlanta – Seasonal (Delta)
Increased frequency to:
Tokyo Amsterdam Many United States & holiday destinations
![Page 35: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/35.jpg)
Air Cargo
Cargolux added a 3rd weekly flight to Luxemburg UPS increased payload 23% Fedex completed 28,000 sq.ft. addition
![Page 36: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/36.jpg)
Retail Development A number of renovated and new retail services were completed as part of the air terminal shopping mall
140 SHOPS & SERVICES!
![Page 37: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/37.jpg)
New Aviation Development in Deerfoot North Sunwest Aviation’s 150,000 f2 hangar and hangar and charter terminal
North West Geomatic’s 40,000 f2 hangar and office
![Page 38: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/38.jpg)
New Aviation Development in Deerfoot North Millionair’s 112,000 f2 hangar, offices & charter terminal
Air Partners’s 40,000 f2 office, hangar & charter facility
![Page 39: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/39.jpg)
YYC Crew ‘Top 60’ Employer in Alberta
New 5 Year Collective Agreement
![Page 40: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/40.jpg)
Adding Value to our Community White Hat Volunteer Program
• 375 strong / 365 days per year
“Within the first few minutes after arriving in Canada, I felt welcome”
![Page 41: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/41.jpg)
Adding Value to our Community
Mayor’s Environmental Expo
Chair-Leaders event to support barrier-free access
![Page 42: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/42.jpg)
Adding Value to our Community
Monthly dinner @ Mustard Seed
Participate in City’s First Responder ‘Disaster Alley’
![Page 43: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/43.jpg)
SPRINGBANK AIRPORT. . . CANADA’S FINEST GENERAL AVIATION AIRPORT
![Page 44: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/44.jpg)
$38 Million invested since 1997
• Main runway lengthened to 5,000 ft • Full Instrument Landing System • Canada Customs Service • Area Firehall on donated land • Significant increase in serviced land and on-airport development
![Page 45: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/45.jpg)
Moving Ahead in 2014
![Page 46: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/46.jpg)
Parallel Runway • Complete construction, commissioning, activation and
operational readiness
Operational Start-Up Saturday, June 28th @ 1400L
Total 2014 Investment Program • $630 million Major Expansion $ 525 Restoration & re-development $ 105
![Page 47: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/47.jpg)
Calgary International Airport
24,000 On-airport jobs
$6 billion value-added GDP
A VITAL COMPONENT OF THE CALGARY ECONOMY
GROWING THE HUB
![Page 48: Introduction - Calgary International Airport - April 17 2014.pdf · New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for](https://reader035.fdocuments.net/reader035/viewer/2022063014/5fd17ae0162abb73055dd3d6/html5/thumbnails/48.jpg)
THANK YOU