Victoria International Airport Your Gateway to the World

Transcription

1 Victoria International Airport Your Gateway to the World

2 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

3 Airport Passenger Volumes ,500, Transfer to VAA 1,300,000 1,100, % , ,000 70% increase 500,

4 Revenue by Category M illions $25 AIF Non-Aeronautical Aeronautical $20 $15 $10 $5 $ Year

5 Cumulative Capital Investment $90 Millions $80 $70 $60 $50 $40 $30 $20 $10 $

6 Capital Improvements Since Transfer

7 New Terminal Building

8 Rotunda

9 Lower Holdroom

10 Upper Holdroom

11 Canada Customs and Border Services

12 Expanded Pre-Board Screening Area

13 Expanded Baggage Claim Area

14 Passenger Loading Bridges

15 Car Rental Agencies

16 HDS Relay Gift Shop and Duty Free

17 New Food Services

18

19 Rotating Art

20 Bouquet of Memories Illarian Gallant

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

22 Expanded Parking

23 Combined Car Rental Service Facility

24 Bicycle Assembly Station and Storage

25 Land Development

26 New Mills Road Walking / Bicycle Path

27 New Slegg Lumber Facility

28 New Central Island Distributors Facility

29 New Viking Air Manufacturing Facility

30 Twin Otter

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

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

33 Daily non-stops flights to San Francisco

34 Non-stop flights to Las Vegas

35 Possible New Air Carrier Routes

36 Toronto Three Times Daily

37 Winnipeg

38 Ottawa

39 Prince George

40 Kamloops

41 Los Angeles

42 Palm Springs

43 Phoenix

44 Hawaii

45 Las Vegas / Southwest Airlines

46 London

47 Master Plan

48

49 United States Pre-Clearance

50 Expand Canada Customs

51 Additional Departure Gates

52 Self Service Check-In

53 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

54

55 Improve Transit

56 New Airside Operations Centre

57 New 443 Maritime Helicopter Squadron Hangar

58 Proposed Extension of Runway 09/27

59 VICTORIA INTERNATIONAL AIRPORT EXTENSION OF RUNWAY 09/27

60 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 T O R O N T O V A N C O U V E R M O N T R E A L C A L G A R Y E D M O N T O N O T T A W A W I N N I P E G H A L I F A X V I C T O R I A K E L O W N A S T J O H N S S A S K A T O O N R E G I N A Q U E B E C C I T Y A B B O T S F O R D P R I N C E G E O R G E V A N C O U V E R Runway Length Top 16 Canadian Airports Feet

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

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

63 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

64 Destination Interest and Market Potential for the Regions BC MB AB SK ON North Immediate potential for Canada Likely to visit province Immediate potential for the provinces Most popular destinations within province 74% 12% 46% 12% 81% 22% 3,827, ,000 2,379, ,000 4,189,000 1,138,000 Vancouver (59%) Victoria (27%) Whistler (21%) n/a Calgary (31%) Banff (23%) Jasper (14%) 5,172,000 n/a Niagara Falls (65%) Toronto (59%) Ottawa (20%) NWT (16%) Yukon (15%) Nunavut (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

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

66 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

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

68 On board to London?