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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
Where are YYC flyers going?
YYC
Cancun
Where are YYC flyers going?
YYC
CancunVaradero
Where are YYC flyers going?
YYC
CancunVaradero
London
Where are YYC flyers going?
YYC
CancunVaradero
London
Frankfurt
Where are YYC flyers going?
YYC
CancunVaradero
London
Frankfurt
Amsterdam
Where are YYC flyers going?
YYC
CancunVaradero
London
Frankfurt
Amsterdam
Houston
Where are YYC flyers going?
YYC
CancunVaradero
London
Frankfurt
Amsterdam
Houston
Las Vegas
Where are YYC flyers going?
YYC
CancunVaradero
London
Frankfurt
Amsterdam
Houston
Las VegasTokyo
+ China!• Hainan Airlines will commence service
to Beijing on June 30, 2016
Where are YYC flyers going?
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 Facilities & Services
New Taxi Driver Centre
• 3,400 f2
• Eating & restroom facilities
New Facilities & Services
New On-Site Park & Jet Operation
• 4,125 stalls• Shuttle service to terminal
New Facilities & Services
Parkade Renovations
• P1 & P2 Repainted & Rezoned
P1 – Domestic (Red)
P2 – USA/Int’l (Blue)DOMESTIC USA/INT’L
New Facilities & Services
135 Shops& Services
New Facilities & Services
New Medical Centre
• PrimeCare Health
Family & walk-in medicalOccupational healthPhysical therapy
New Facilities & Services
Land Development
1,000 acres leased land
6.3 million f2 of industrial & commercial space
New Facilities & Services
Land Development
• Clique Hotel & Resorts– 2nd of two phases completed– 200 total rooms
New Facilities & Services
Land Development
• Phase II of the Airways Crossing development completed by the Norcal Group
New Facilities & Services
Land Development
• Phase V of the Aviation Crossing Development by McKnight Corporate Centre has commenced
New Facilities & Services
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
Sustainable Development @ YYC
In 2015 @ YYC we recycled:
345 tonnes of cardboard & paper
52,000 lbs of cooking oil
520,000 bottles & cans
Sustainable Development @ YYC
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
Sustainable Development @ YYC
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
Airport Development Program
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:
Airport Development Program
• 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:
Airport Development Program
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 . . .
Customer Care Ambassador Team
To Check-In and Connections
Customer Care Ambassador Team
Tour guides on the YYC Link Journey
Customer Care Ambassador Team
And providing all the information you need
Customer Care Ambassador Team
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
YYC – A Community Partner
Rotary Challenger Park
• Family Day – June 25th
• Annual Golf Tournament- August 31st
“Where everyone can play”
YYC – A Community Partner
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!
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