Victoria International Airport Your Gateway to the World
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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?
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