Victoria International Airport Your Gateway to the World Not - - PowerPoint PPT Presentation

Victoria International Airport

Your Gateway to the World

• 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

A i r por t P a sse nge r Vol um e s 19 9 5 - 2 0 0 8

500,000 700,000 900,000 1 ,1 00,000 1 ,300,000 1 ,500,000

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

3.8 %

2008

1997 - Transfer to VAA

70% increase

Revenue by Category 1998 - 2008

$- $5 $10 $15 $20 $25 M illions 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Year AIF Non-Aeronautical Aeronautical

Cumulative Capital Investment 1998- 2009

$- $10 $20 $30 $40 $50 $60 $70 $80 $90 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Millions

Capital Improvements Since Transfer

New Terminal Building

Rotunda

Lower Holdroom

Upper Holdroom

Canada Customs and Border Services

Expanded Pre-Board Screening Area

Expanded Baggage Claim Area

Passenger Loading Bridges

Car Rental Agencies

HDS Relay Gift Shop and Duty Free

New Food Services

Rotating Art

“Bouquet of Memories” Illarian Gallant

First Nations Art

Local artist Charles Elliot commissioned to produce local Coast Salish art

Expanded Parking

Combined Car Rental Service Facility

Bicycle Assembly Station and Storage

Land Development

New Mills Road Walking / Bicycle Path

New Slegg Lumber Facility

New Central Island Distributors Facility

New Viking Air Manufacturing Facility

Twin Otter

Air Service Improvements

In today’s world, connectivity is the key to prosperity

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

Daily non-stops flights to San Francisco

Non-stop flights to Las Vegas

Possible New Air Carrier Routes

Toronto

Three Times Daily

Winnipeg

Ottawa

Prince George

Kamloops

Los Angeles

Palm Springs

Phoenix

Hawaii

Las Vegas / Southwest Airlines

London

Master Plan

United States Pre-Clearance

Expand Canada Customs

Additional Departure Gates

Self Service Check-I n

VICTORIA AIRPORT AUTHORITY

BICYCLE/WALKING PATH - around the parameter of the airport property * MCTAVISH OVERPASS

* Airport access improvements at McTavish Road and Pat Bay Highway

Terminal Frontage Plan

I mprove Transit

New Airside Operations Centre

New 443 Maritime Helicopter Squadron Hangar

Proposed Extension of Runway 09/27

VICTORIA INTERNATIONAL AIRPORT EXTENSION OF RUNWAY 09/27

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

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’

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’

18

Size of the Potential UK Market to Canada

Base: Long-haul pleasure travellers (n=1.520)

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

19

Destination Interest and Market Potential for the Regions

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.

BC MB AB SK ON North Immediate potential for Canada Likely to visit province 74% 12% 46% 12% 81% 22% Immediate potential for the provinces 3,827,000 621,000 2,379,000 621,000 4,189,000 1,138,000 Most popular destinations within province Vancouver (59%) Victoria (27%) Whistler (21%) n/a Calgary (31%) Banff (23%) Jasper (14%) n/a Niagara Falls (65%) Toronto (59%) Ottawa (20%) NWT (16%) Yukon (15%) Nunavut (5%) 5,172,000

Proposed YYJ Runway Extension

Infrastructure Project

Total Cost: $41.2 Million

Victoria Airport Authority $13.7 Million British Columbia $13.7 Million Canada $13.7 Million

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

YYJ Runway Extension Project Status

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

On board to London?