Annual General Meeting 2016 - Calgary International Airport General Meeting April 21 2016.pdf · Safety & Security #1 ... • P1 & P2 Repainted & Rezoned P1 – Domestic (Red)

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 ChoiceConnecting 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

2015 TOTAL REVENUES

$376 Million

2015 DIRECT OPERATING EXPENSES

$111 Million

#1

YYC

December 31, 2014

COST COMPARISONDirect Operating Costs Per Passenger

December 31, 2014

$521 Million Since 1992

$ 37.1

FEDERAL RENT1992 - 2015

MAJOR EXPANSIONCAPITAL

$382M

OPERATIONSCAPITAL

$105M

2015 INFRASTRUCTURE INVESTMENT

$487 Million

$3.8 Billion+

$470M ‐ 2016

INFRASTRUCTURE INVESTMENT1992 - 2015INFRASTRUCTURE INVESTMENT1992 - 2015

PASSENGERS PER YEAR1993 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


YYC

Cancun


YYC

CancunVaradero


YYC

CancunVaradero

London


YYC

CancunVaradero

London

Frankfurt


YYC

CancunVaradero

London

Frankfurt

Amsterdam


YYC

CancunVaradero

London

Frankfurt

Amsterdam

Houston


YYC

CancunVaradero

London

Frankfurt

Amsterdam

Houston

Las Vegas


YYC

CancunVaradero

London

Frankfurt

Amsterdam

Houston

Las VegasTokyo

+ China!• Hainan Airlines will commence service

to Beijing on June 30, 2016


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 maintenanceStoresAdministration


New Taxi Driver Centre

• 3,400 f2

• Eating & restroom facilities


New On-Site Park & Jet Operation

• 4,125 stalls• Shuttle service to terminal


Parkade Renovations

• P1 & P2 Repainted & Rezoned

P1 – Domestic (Red)

P2 – USA/Int’l (Blue)DOMESTIC USA/INT’L


135 Shops& Services


New Medical Centre

• PrimeCare Health

Family & walk-in medicalOccupational healthPhysical therapy


Land Development

1,000 acres leased land

6.3 million f2 of industrial & commercial space


Land Development

• Clique Hotel & Resorts– 2nd of two phases completed– 200 total rooms


Land Development

• Phase II of the Airways Crossing development completed by the Norcal Group


Land Development

• Phase V of the Aviation Crossing Development by McKnight Corporate Centre has commenced


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 Authorityowned and operatedair cargo facilities

YYC Phase 2Opens 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

SustainableDevelopment@ 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


In 2015 @ YYC we recycled:

345 tonnes of cardboard & paper

52,000 lbs of cooking oil

520,000 bottles & cans


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


Aircraft NoiseImpacts 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

AirportAuthority

Transport Canada

AirCarriers

Communities

NavCanada

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 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

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 NavCanadainvestigate 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


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:


• 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:


But . . . what is a building without

Great Service?

Passenger Satisfaction Survey2014/2015

Our famous White Hat Volunteer Programwill 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 . . .


To Check-In and Connections


Tour guides on the YYC Link Journey


And providing all the information you need


Together – two great teams

= Powerful Customer Service at YYC!

+

Looking to the futureandPutting 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 donated30 acres to this importantsocial enterprise


Rotary Challenger Park

• Family Day – June 25th

• Annual Golf Tournament- August 31st

“Where everyone can play”


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 YYCwe’ve gone to the dogs . . .

YYC’s newPet Therapy Program

PetAccessLeagueSociety

PALS

• Bringing comfort and smiles to YYC passengers

There won’t be a dry face

at YYC!

And the great people whomake 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$8.28Billion

48,000Jobs

BUILDING MOMENTUM

DRIVING A REGION

THANK YOU!

Documents

Annual General Meeting 2016 - Calgary International Airport General Meeting April 21 2016.pdf · Safety & Security #1 ... • P1 & P2 Repainted & Rezoned P1 – Domestic (Red)