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April 16, 2008
2008Annual General Meeting
YYC & YBWYYC & YBW““Airports in MotionAirports in Motion””
AGENDA
• 2007 In Review– Activity Levels– Financial Overview– Performance Measures– Key Activities
• Moving Forward– Ten Year Development Plan
2007 Revenues
Airport Improvement Fee $ 76.2 MCommercial Revenue $ 73.5 MAviation Fees $ 73.2 M
TOTAL $222.9 M
Car Rentals $16.9M
Car Parking $26.3M
Other Concession $11.4M
Aviation Fees $73.2M
Land, Space & Other Revenue $18.9M
OPERATIONS SECTOR 2007 REVENUES
$146.7M
ebt
Salaries & Benefits $13.7M
Property Taxes $4.7M
Goods & Services $46.2M
Federal Rent $20.7M
OPERATIONS SECTOR 2007 EXPENSES
$85.3M
Year Review
Completed by Jacobs ConsultancyExcellent review
From the report. . . .“We found that the Authority was operating, managing and developing the
federal assets entrusted to it in an exemplary manner. The Authority’s employees not only look to enhance the safety and security of the facility and the people that use it, but also to enhance its connectivity to global markets and value to the regional economy.”
5
ACI Airport Service Quality Survey"Overall Satisfaction with Airport"
Latest Results for 2007
SANDEN
IAHDFWDTWADLGYE
ATHCMHCHCSYDEDICNSABZSQUHAMGLA
HGHOSLTRDDMEBHXJN
BEMA
MUCARNAKLCLEBOM
CPTCANNBODUR
BGOMEXMAN
PDLMAA
FNCFCOORYCUR
CCUCDG
DELPMILIS
HOUAUSMSPOPO
YHZ
YYC
YOW
YEG
YYZ
YVR
YUL
AVG
3.00
3.25
3.50
3.75
4.00
4.25
4.50
YHZ - Halifax YOW - Ottawa YYC - CalgaryYEG - EdmontonYYZ - TorontoYVR - VancouverYUL - Montreal
CALGARY
Very positive
On a 7 point scale, 93% ofrespondents gave the airporteither a 6 or a 7
2007Reputation Audit
100.0% 101.8% 105.2% 107.2% 107.9% 115.3%149.3%
364.1%
0%
100%
200%
300%
400%
Calgary Halifax Winnipeg Edmonton Ottawa Vancouver Montreal Toronto
SAMPLE OF TEN PASSENGER AIRCRAFT - SUMMARYAs of February 1, 2007AIRCRAFT FEES
PERFORMANCE MEASURES
$4.72 $5.53
$6.79 $6.82 $7.72 $8.00 $8.10
$12.62
$0.00
$2.00
$4.00
$6.00
$8.00
$10.00
$12.00
$14.00
$16.00
Dire
ct C
osts
($) p
er P
ax
Calgary Vancouver Halifax Winnipeg Edmonton Montreal Ottawa Toronto
DIRECT (CONTROLLABLE) COSTS PER PASSENGERFOR THE YEAR ENDED DECEMBER 31, 2006
PERFORMANCE MEASURES
COSTS/PASSENGER
10.45
9.068.00
6.065.04 4.84
3.37 3.14
0
4
8
12
Pass
enge
rs p
er C
apita
Calgary Halifax Vancouver Toronto Edmonton Winnipeg Ottawa Montreal
ENPLANED & DEPLANED PASSENGERS PER METROPOLITAN AREA POPULATIONFOR THE YEAR ENDED DECEMBER 31, 2006
PERFORMANCE MEASURES
PASSENGERS PER CAPITA
(000's) IFR Itinerant Movements Per Capita (Millions)2006
0
50
100
150
200
250
Calgary Halifax Winnipeg Vancouver Edmonton Toronto Ottawa Montreal
PERFORMANCE MEASURES
IFR MOVEMENTS PER CAPITA
Safety First
Safety Management Systems integrated into policies, procedures & practices
Workplace Health & SafetyPassenger SafetyConstruction SafetyApron SafetyEmployee training & emergency preparednessEmergency exercises
Safety First
Airport Authority presented with the:
‘Best Safety Performance Award’
As part of the Work Safe Alberta program
Strategic Land Acquisition
112 acre parcel acquired on west side of airport to facilitate future development
Facility Restoration & Development
Staff / Contractor /Overflow Public Parking
1388 Stalls
Tour BusStaging Area
14 Stalls
Staff Parking97 Stalls
ParkadeAlterations
75 Stalls
OverheightReconfiguration
New CorporateParking Lot255 Stalls
19th Street Upgrade
(Airport Limits)
Car Parking Expansion
Springbank Airport
airport in Canada (movement)
General aviation/flight training facility
6th busiest
Ten Year Development Plan
4.4 Million passengers added in 5 years
Growth rate will slow but remain positive
Planning Framework
Ten Year Development Plan
NEAR-TERM:
Concourse A Bridge Replacement & AdditionsAircraft Apron SpacePre Board Screening Area Expansion
NEAR-TERM
Ten Year Development Plan
NEAR-TERM:
Roadway ImprovementsSurface Parking2000 stall addition (3rd) to car parkade
NEAR-TERM
Ten Year Development Plan
NEAR-TERM:
Land servicing to support expansion of cargo & logistics businessesMajor equipment additions to improve efficiency
NEAR-TERM
Ten Year Development Plan
INTERNATIONAL FACILITIESPROJECT:
Dedicated Int’l/Transborder Concourse20 new gates
INTERNATIONAL FACILITIESPROJECT:
Ten Year Development Plan
INTERNATIONAL FACILITIESPROJECT:
Complete in 2015$1.3 Billion
INTERNATIONAL FACILITIESPROJECT:
Ten Year Development Plan
INTERNATIONAL FACILITIESPROJECT:Major focus on sustainable development
Fit with “Green Airport” initiativeReduced energy consumptionEnvironmentally friendly materialsMaximum use of solar energy
INTERNATIONAL FACILITIESPROJECT:
Ten Year Development Plan
4th RUNWAY:
14,000 ft.Code “F” capableIn-Service 2014$500 Million
4TH RUNWAY:
In Conclusion . . . .
Many thanks to
Airport Authority StaffBoard of DirectorsOur White Hat VolunteersOur many Partners & Stakeholders
In Conclusion . . . .
Successfully accomplishing ourMandate
Airport Operation & ExpansionEconomic Development
YYC & YBWYYC & YBW““Airports in MotionAirports in Motion””