Agenda Introduction 2013 @ YYC Looking Ahead in 2014
Introduction
The Airport Transfer Process in Canada From coast to coast: A Canadian success story $20 billion infrastructure investment Canadian airports collectively ranked 1 st in the world by World Economic Forum $35 billion annual GDP contribution 141,000 on-airport jobs 120 million passengers per year
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
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
Stats @ YYC in 2013
14.0 Passengers per per Year Year 1994 to to 2013 2013 14.3 M 13.6 M 13.0 12.0 2013: 14.3 Million 11.3 M 12.3 M 12.5 M 12.2 M 12.6 M 12.9 M 11.0 10.0 9.0 8.0 7.0 6.0 5.7 M 7.0 M 7.5 M 7.8 M 8.0 M 8.1 M 7.8 M 7.9 M 8.6 M 9.2 M 10.1 M 5.0 4.9 M 4.0 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Passengers Per Year (in millions)
YWG YHZ YEG = Today Now #3 in Canada
Top 2 Destinations in 2013 Domestic U.S.A. International 1. Vancouver 1. Houston 1. London 2. Toronto 2. Phoenix 2. Frankfurt
2013 Total Revenues $351M AIF Sector $148M 42% 31% 27% Aeronautical Revenue $93M Commercial Revenue $110M
Goods & Services $58M 2013 Direct Operating Expenses 66% $88M 9% 25% Salaries & Benefits $22M Property Taxes $8M
$40.0 M $35.0 M $30.0 M $25.0 M $20.0 M $15.0 M $10.0 M $5.0 M $0.0 M Federal Rent 1992-2013 $448 Million since 1992 $448 Million since 1992 34.8 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Capital Investments 1992-2013 800 724.5 700 600 500 $2.8 Billion since 1992 $2.8 Billion since 1992 476.3 400 300 200 100 2.6 9.0 8.4 9.5 15.7 30.8 61.4 1992 62.9 1993 76.2 1994 107.5 1995 169.0 1996 74.9 1997 73.8 1998 59.6 1999 42.0 2000 78.7 2001 109.7 162.2 144.0 253.3 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 $ (in millions) Expansion Operations
250 Aviation Aviation Fee Fee Comparison Comparison As of December 31, 2013 As of December 31, 2013 225.6 200 Fee Index Value (Calgary = 100) 150 100 100.0 102.8 104.7 108.2 123.0 133.7 169.7 50 0 Calgary Edmonton Ottawa Halifax Vancouver Winnipeg Montreal Toronto
Activities @ YYC in 2013
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
Safety First We achieved a 97% result on a comprehensive external corporate safety audit.
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
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.
Runway Development Project Accelerated construction program in 2013 Major activation and operational readiness preparations Final construction completion by May 2014
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
The Most Important 14,000 ft. in Alberta!
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
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
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
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.
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
Airport Operations & Development New WestJet Encore Facility Airfield Maintenance Facility Re-Development is underway
Nonstop service to 75 cities
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
YYC is also a major Air Canada hub Recent Announcement Air Canada will upgrade to B777 (349 seats) on London & Frankfurt in 2014 + 28,000 seats/year + 60 tons cargo/flight
8 Airline Seats Per Capita December 31, 2013 6.68 6 5.73 Seats Per Capita 4 2.38 2.69 3.17 3.82 3.80 4.50 2 0 Montreal Ottawa Winnipeg Edmonton Toronto Vancouver Halifax Calgary 'Population statistics based on Stats Canada 2012 census estimate for the included metropolitan areas
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
Air Cargo Cargolux added a 3 rd weekly flight to Luxemburg UPS increased payload 23% Fedex completed 28,000 sq.ft. addition
Retail Development A number of renovated and new retail services were completed as part of the air terminal shopping mall 140 SHOPS & SERVICES!
New Aviation Development in Deerfoot North hangar and Sunwest Aviation s 150,000 f2 hangar and charter terminal North West Geomatic s 40,000 f2 hangar and office
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
YYC Crew Top 60 Employer in Alberta New 5 Year Collective Agreement
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
Adding Value to our Community Mayor s Environmental Expo Chair-Leaders event to support barrier-free access
Adding Value to our Community Participate in City s First Responder Disaster Alley Monthly dinner @ Mustard Seed
SPRINGBANK AIRPORT... CANADA S FINEST GENERAL AVIATION AIRPORT
$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
Moving Ahead in 2014
Parallel Runway Complete construction, commissioning, activation and operational readiness Operational Start-Up Saturday, June 28 th @ 1400L Total 2014 Investment Program $630 million Major Expansion $ 525 Restoration & re-development $ 105
Calgary International Airport GROWING THE HUB 24,000 On-airport jobs $6 billion value-added GDP A VITAL COMPONENT OF THE CALGARY ECONOMY
THANK YOU